Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:28:04 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_040923APB_FTO_115443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOURNAGAR TR-03-003-016-002/168
() 		3003003016NRG24040920230590518 04/09/2023 Digendra Malakar 3003003016WL027727 Digendra Malakar 00089 CBIN0284917 1424 1424 Rejected 07/09/2023 5284615827 Account closed
SubTotal 1424 1424
2 GOURNAGAR TR-03-003-016-001/163
() 		3003003016NRG24040920230590472 04/09/2023 Nitai Chanda 3003003016WL027727 Nitai Chanda 00354 PUNB0025920 1424 1424 Processed 07/09/2023 5284615818 NITAI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOURNAGAR TR-03-003-016-002/27
() 		3003003016NRG24040920230590570 04/09/2023 Supriya Dhar 3003003016WL027729 Supriya Dhar 00354 PUNB0025920 1216 1216 Processed 07/09/2023 5284615785 SUPRIYA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
4 GOURNAGAR TR-03-003-016-001/105
() 		3003003016NRG24040920230590463 04/09/2023 Chaya Malakar 3003003016WL027727 Chaya Malakar 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615789 CHAYA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-001/107
() 		3003003016NRG24040920230590464 04/09/2023 Anita Malakar 3003003016WL027727 Anita Malakar 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615790 ANITA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-001/131
() 		3003003016NRG24040920230590467 04/09/2023 Ratna Malakar 3003003016WL027727 Ratna Malakar 00354 PUNB0130720 1246 1246 Processed 07/09/2023 5284615781 RATNA MALAKAR PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-001/159
() 		3003003016NRG24040920230590471 04/09/2023 Pramila Singha 3003003016WL027727 Pramila Singha 00354 PUNB0130720 1068 1068 Processed 07/09/2023 5284615828 PRAMILA SINGHA PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-001/176
() 		3003003016NRG24040920230590475 04/09/2023 Aroti Sinha 3003003016WL027727 Aroti Sinha 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615816 AROTI SINHA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-016-001/22
() 		3003003016NRG24040920230590477 04/09/2023 Subrata Debnath 3003003016WL027727 Subrata Debnath 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615767 MR SUBRATA DEBNATH STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-016-001/5
() 		3003003016NRG24040920230590484 04/09/2023 Lila Sinha 3003003016WL027727 Lila Sinha 00354 PUNB0130720 1246 1246 Processed 07/09/2023 5284615776 LILA SINGHA PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-016-001/60
() 		3003003016NRG24040920230590488 04/09/2023 Krishna Sabdakar 3003003016WL027727 Krishna Sabdakar 00354 PUNB0130720 1246 1246 Processed 07/09/2023 5284615780 KRISHNA SABDAKAR PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-016-001/64
() 		3003003016NRG24040920230590490 04/09/2023 Sushanti Shabdakar 3003003016WL027727 Sushanti Shabdakar 00354 PUNB0130720 1246 1246 Processed 07/09/2023 5284615792 SUSHANTI SABDAKAR PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-016-001/66
() 		3003003016NRG24040920230590491 04/09/2023 Jaba Malakar 3003003016WL027727 Jaba Malakar 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615768 JABA MALAKAR PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-016-001/67
() 		3003003016NRG24040920230590552 04/09/2023 Supriya Malakar 3003003016WL027729 Supriya Malakar 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615819 SUPRIYA MALAAKR PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-016-001/71
() 		3003003016NRG24040920230590495 04/09/2023 Anjana Malakar 3003003016WL027727 Anjana Malakar 00354 PUNB0130720 1246 1246 Processed 07/09/2023 5284615806 ANJANA MALAKAR PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-016-001/73
() 		3003003016NRG24040920230590496 04/09/2023 Jutsna Malakar 3003003016WL027727 Jutsna Malakar 00354 PUNB0130720 1246 1246 Processed 07/09/2023 5284615793 JYOTSNA MALAKAR PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-016-001/79
() 		3003003016NRG24040920230590498 04/09/2023 Arati Debnath 3003003016WL027727 Arati Debnath 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615805 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-016-002/127
() 		3003003016NRG24040920230590512 04/09/2023 Nirendra Malakar 3003003016WL027727 Nirendra Malakar 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615795 NIRENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-016-002/211
() 		3003003016NRG24040920230590521 04/09/2023 Prativa Malakar 3003003016WL027727 Prativa Malakar 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615782 PRATIBHA MALAKAR WO NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-016-002/212
() 		3003003016NRG24040920230590522 04/09/2023 Ranjit Singha 3003003016WL027727 Ranjit Singha 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615813 RANJIT SINGHA PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-016-002/217
() 		3003003016NRG24040920230590559 04/09/2023 Jhuma Malakar 3003003016WL027729 Jhuma Malakar 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615791 JHUMA MALAKAR PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-016-002/237
() 		3003003016NRG24040920230590525 04/09/2023 Swapna Malakar 3003003016WL027727 Swapna Malakar 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615812 SWAPNA MALAKAR PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-016-002/249
() 		3003003016NRG24040920230590527 04/09/2023 Mitali Mallik 3003003016WL027727 Mitali Mallik 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615811 MItali Mallik PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-016-002/260
() 		3003003016NRG24040920230590529 04/09/2023 Brinda Rani Sinha 3003003016WL027727 Brinda Rani Sinha 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615823 BRINDA SINHA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-016-002/266
() 		3003003016NRG24040920230590569 04/09/2023 Akhil Debnath 3003003016WL027729 Akhil Debnath 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615831 Akhil Debnath PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-016-002/27
() 		3003003016NRG24040920230590571 04/09/2023 Amari Roy 3003003016WL027729 Amari Roy 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615821 AMARI ROY PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-016-002/275
() 		3003003016NRG24040920230590572 04/09/2023 Anima Debnath 3003003016WL027729 Anima Debnath 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615826 ANIMA DEBNATH PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-016-002/28
() 		3003003016NRG24040920230590573 04/09/2023 Laxmi Shabdakar 3003003016WL027729 Laxmi Shabdakar 00354 PUNB0130720 152 152 Processed 07/09/2023 5284615798 LAXMI SABDAKAR PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-016-002/280
() 		3003003016NRG24040920230590574 04/09/2023 Sikha Saha 3003003016WL027729 Sikha Saha 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615833 SIKHA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-016-002/284
() 		3003003016NRG24040920230590575 04/09/2023 Nibha Dey 3003003016WL027729 Nibha Dey 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615830 NIBHA DEY PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-016-002/29
() 		3003003016NRG24040920230590578 04/09/2023 Rina Sabdakar 3003003016WL027729 Rina Sabdakar 00354 PUNB0130720 304 304 Processed 07/09/2023 5284615829 RINA SABDAKAR PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-016-002/31
() 		3003003016NRG24040920230590580 04/09/2023 Tinku Baidyakar 3003003016WL027729 Tinku Baidyakar 00354 PUNB0130720 152 152 Processed 07/09/2023 5284615808 TINKU BAIDYAKAR(SABDAKAR) PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-016-002/41
() 		3003003016NRG24040920230590585 04/09/2023 Jaba Debnath 3003003016WL027729 Jaba Debnath 00354 PUNB0130720 152 152 Processed 07/09/2023 5284615777 JABA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-016-002/58
() 		3003003016NRG24040920230590531 04/09/2023 Digendra Debnath 3003003016WL027727 Digendra Debnath 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615832 DIGENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-016-002/7
() 		3003003016NRG24040920230590590 04/09/2023 Sita Rani Chanda 3003003016WL027729 Sita Rani Chanda 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615783 SITA RANI CHANDA PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-016-002/75
() 		3003003016NRG24040920230590593 04/09/2023 Sebika Debnath 3003003016WL027729 Sebika Debnath 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615784 SEBIKA DEBNATH PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-016-002/76
() 		3003003016NRG24040920230590594 04/09/2023 Shipra Dhar 3003003016WL027729 Shipra Dhar 00354 PUNB0130720 1216 1216 Processed 07/09/2023 5284615801 SHIPRA DHAR PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-016-004/111
() 		3003003016NRG24040920230590543 04/09/2023 Nantu Debnath 3003003016WL027727 Nantu Debnath 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615779 MR NANTU DEBNATH STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-016-004/155
() 		3003003016NRG24040920230590544 04/09/2023 Gouranga Acharya 3003003016WL027727 Gouranga Acharya 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615800 GOURANGA ACHARYA PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-016-004/7
() 		3003003016NRG24040920230590545 04/09/2023 Sampa Debanth 3003003016WL027727 Sampa Debanth 00354 PUNB0130720 1424 1424 Processed 07/09/2023 5284615807 SAMPA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 44248 44248
41 GOURNAGAR TR-03-003-016-001/173
() 		3003003016NRG24040920230590474 04/09/2023 Jyotirmay Debnath 3003003016WL027727 Jyotirmay Debnath 00415 SBIN0005592 1424 1424 Processed 07/09/2023 5284615822 JYOTIRMAY DEBNATH PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-016-002/107
() 		3003003016NRG24040920230590510 04/09/2023 Mohini Malakar 3003003016WL027727 Mohini Malakar 00415 SBIN0005592 1424 1424 Processed 07/09/2023 5284615775 SWAPAN & MOHINI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-016-002/13
() 		3003003016NRG24040920230590554 04/09/2023 Kalpana Sukla Das 3003003016WL027729 Kalpana Sukla Das 00415 SBIN0005592 152 152 Processed 07/09/2023 5284615772 MRS KALPANA DAS SHUKLABAIDYA STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-016-002/289
() 		3003003016NRG24040920230590577 04/09/2023 MonikaRoy 3003003016WL027729 MonikaRoy 00415 SBIN0005592 608 608 Processed 07/09/2023 5284615814 MRS MONIKA ROYMALAKAR STATE BANK OF INDIA(508548)
SubTotal 3608 3608
45 GOURNAGAR TR-03-003-016-001/169
() 		3003003016NRG24040920230590473 04/09/2023 Pradip Debnath 3003003016WL027727 Pradip Debnath 00458 PUNB0RRBTGB 1424 1424 Processed 07/09/2023 5284615820 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-016-002/152
() 		3003003016NRG24040920230590514 04/09/2023 Surajit Debnath 3003003016WL027727 Surajit Debnath 00458 PUNB0RRBTGB 1424 1424 Processed 07/09/2023 5284615769 SURAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-016-002/169
() 		3003003016NRG24040920230590519 04/09/2023 Lila Malakar 3003003016WL027727 Lila Malakar 00458 PUNB0RRBTGB 1424 1424 Processed 07/09/2023 5284615809 LILA MALAKAR W/O SAMARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-016-002/284
() 		3003003016NRG24040920230590576 04/09/2023 Nayan Kumar De 3003003016WL027729 Nayan Kumar De 00458 PUNB0RRBTGB 1216 1216 Processed 07/09/2023 5284615817 NAYAN KUMAR DE CANARA BANK(508532)
SubTotal 5488 5488
49 GOURNAGAR TR-03-003-016-001/33
() 		3003003016NRG24040920230590479 04/09/2023 Chandan Malakar 3003003016WL027727 Chandan Malakar 00458 UTBI0RRBTGB 1424 1424 Processed 07/09/2023 5284615773 CHANDAN MALAKAR TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-016-002/155
() 		3003003016NRG24040920230590516 04/09/2023 Priyanka Debnath 3003003016WL027727 Priyanka Debnath 00458 UTBI0RRBTGB 712 712 Processed 07/09/2023 5284615770 PRIYANKA DEBNATH W/O PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-016-002/221
() 		3003003016NRG24040920230590560 04/09/2023 Arpita Malakar 3003003016WL027729 Arpita Malakar 00458 UTBI0RRBTGB 1216 1216 Processed 07/09/2023 5284615771 ARPITA DAS(MALAKAR) PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-016-002/232
() 		3003003016NRG24040920230590563 04/09/2023 Krishan Roy 3003003016WL027729 Krishan Roy 00458 UTBI0RRBTGB 152 152 Processed 07/09/2023 5284615796 KRISHAN ROY S/O KSHITISH CH. ROY TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-016-002/256
() 		3003003016NRG24040920230590528 04/09/2023 Swapna Sharma 3003003016WL027727 Swapna Sharma 00458 UTBI0RRBTGB 1424 1424 Processed 07/09/2023 5284615824 SWAPNA SHARMA TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-016-002/52
() 		3003003016NRG24040920230590530 04/09/2023 Nityananda Debnath 3003003016WL027727 Nityananda Debnath 00458 UTBI0RRBTGB 1246 1246 Processed 07/09/2023 5284615774 NITYANANDA DEBNATH SO LT KIRTI DEBNATH TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-016-002/90
() 		3003003016NRG24040920230590539 04/09/2023 Samarendra Debnath 3003003016WL027727 Samarendra Debnath 00458 UTBI0RRBTGB 1424 1424 Processed 07/09/2023 5284615799 SAMARENDRA DEBNATH S/OSURENDRADEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 7598 7598
56 GOURNAGAR TR-03-003-016-001/100
() 		3003003016NRG24040920230590461 04/09/2023 Arati Debnath 3003003016WL027727 Arati Debnath 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615834 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-016-001/104
() 		3003003016NRG24040920230590462 04/09/2023 Dipendra Debnath 3003003016WL027727 Dipendra Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615749 DIPENDRA &SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-016-001/110
() 		3003003016NRG24040920230590465 04/09/2023 Nibash Malakar 3003003016WL027727 Nibash Malakar 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615794 NIBASH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-016-001/117
() 		3003003016NRG24040920230590551 04/09/2023 Archana Das 3003003016WL027729 Archana Das 00459 ICIC00TSCBL 152 152 Processed 07/09/2023 5284615844 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-016-001/118
() 		3003003016NRG24040920230590466 04/09/2023 Krishna Debnath 3003003016WL027727 Krishna Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615839 KRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
61 GOURNAGAR TR-03-003-016-001/133
() 		3003003016NRG24040920230590468 04/09/2023 Sukumar Sabdakar 3003003016WL027727 Sukumar Sabdakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615760 SUKUMAR SABDAKAR PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-016-001/138
() 		3003003016NRG24040920230590469 04/09/2023 Jugesh Debnath 3003003016WL027727 Jugesh Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615753 JUGESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-016-001/151
() 		3003003016NRG24040920230590470 04/09/2023 Plaban Malakar 3003003016WL027727 Plaban Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615762 MR PLABAN MALAKAR STATE BANK OF INDIA(508548)
64 GOURNAGAR TR-03-003-016-001/2
() 		3003003016NRG24040920230590476 04/09/2023 Laxmi Rani Debnath 3003003016WL027727 Laxmi Rani Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615842 LAXMI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-016-001/28
() 		3003003016NRG24040920230590478 04/09/2023 Gopal Das 3003003016WL027727 Gopal Das 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615850 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 GOURNAGAR TR-03-003-016-001/34
() 		3003003016NRG24040920230590480 04/09/2023 Nirmala Malakar 3003003016WL027727 Nirmala Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615750 NIRMALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-016-001/35
() 		3003003016NRG24040920230590482 04/09/2023 Shamaprasad Sinha 3003003016WL027727 Shamaprasad Sinha 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615797 SHYAMA PRASAD RAJKUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 GOURNAGAR TR-03-003-016-001/35
() 		3003003016NRG24040920230590481 04/09/2023 Swapna Sinha 3003003016WL027727 Swapna Sinha 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615868 SWAPNA RAJKUMARI PUNJAB NATIONAL BANK(508568)
69 GOURNAGAR TR-03-003-016-001/47
() 		3003003016NRG24040920230590483 04/09/2023 Shefali Debnath 3003003016WL027727 Shefali Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615857 SHEFALI RANI DEBNATH WO SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-016-001/55
() 		3003003016NRG24040920230590485 04/09/2023 Shipra Malakar 3003003016WL027727 Shipra Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615802 SHIPRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-016-001/57
() 		3003003016NRG24040920230590486 04/09/2023 Sumanta Debnath 3003003016WL027727 Sumanta Debnath 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615860 SUMANTA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
72 GOURNAGAR TR-03-003-016-001/59
() 		3003003016NRG24040920230590487 04/09/2023 Suniti Sabadakar 3003003016WL027727 Suniti Sabadakar 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615864 SUNATI SABDAKAR PUNJAB NATIONAL BANK(508568)
73 GOURNAGAR TR-03-003-016-001/61
() 		3003003016NRG24040920230590489 04/09/2023 Gopal Shabdakar 3003003016WL027727 Gopal Shabdakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615751 GOPAL SABDAKAR PUNJAB NATIONAL BANK(508568)
74 GOURNAGAR TR-03-003-016-001/7
() 		3003003016NRG24040920230590492 04/09/2023 Shankar Das 3003003016WL027727 Shankar Das 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615854 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 GOURNAGAR TR-03-003-016-001/70
() 		3003003016NRG24040920230590493 04/09/2023 Kabita Malakar 3003003016WL027727 Kabita Malakar 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615764 KABITA MALAKAR PUNJAB NATIONAL BANK(508568)
76 GOURNAGAR TR-03-003-016-001/71
() 		3003003016NRG24040920230590494 04/09/2023 Raju Malakar 3003003016WL027727 Raju Malakar 00459 ICIC00TSCBL 178 178 Processed 07/09/2023 5284615847 RAJU MALAKAR PUNJAB NATIONAL BANK(508568)
77 GOURNAGAR TR-03-003-016-001/74
() 		3003003016NRG24040920230590497 04/09/2023 Nilu Malakar 3003003016WL027727 Nilu Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615861 MR NILU MALAKAR LT HARAN MAL PUNJAB NATIONAL BANK(508568)
78 GOURNAGAR TR-03-003-016-001/80
() 		3003003016NRG24040920230590499 04/09/2023 Nityananda Debnath 3003003016WL027727 Nityananda Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615851 NITYANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
79 GOURNAGAR TR-03-003-016-001/82
() 		3003003016NRG24040920230590500 04/09/2023 Kanchan Malakar 3003003016WL027727 Kanchan Malakar 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615741 MRS KANCHAN DAS MALAKAR PUNJAB NATIONAL BANK(508568)
80 GOURNAGAR TR-03-003-016-001/83
() 		3003003016NRG24040920230590501 04/09/2023 Renu Das 3003003016WL027727 Renu Das 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615787 RENU DAS PUNJAB NATIONAL BANK(508568)
81 GOURNAGAR TR-03-003-016-001/86
() 		3003003016NRG24040920230590502 04/09/2023 Nilmoni Debnath 3003003016WL027727 Nilmoni Debnath 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615859 NILMANI & RATANMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 GOURNAGAR TR-03-003-016-001/88
() 		3003003016NRG24040920230590503 04/09/2023 Dilip Debnath 3003003016WL027727 Dilip Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615840 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
83 GOURNAGAR TR-03-003-016-001/89
() 		3003003016NRG24040920230590504 04/09/2023 Akhil Debnath 3003003016WL027727 Akhil Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615849 AKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 GOURNAGAR TR-03-003-016-001/92
() 		3003003016NRG24040920230590505 04/09/2023 Laxman Debnath 3003003016WL027727 Laxman Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615752 LAXMAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 GOURNAGAR TR-03-003-016-002/10
() 		3003003016NRG24040920230590553 04/09/2023 Anima Sukladas 3003003016WL027729 Anima Sukladas 00459 ICIC00TSCBL 152 152 Processed 07/09/2023 5284615846 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 GOURNAGAR TR-03-003-016-002/100
() 		3003003016NRG24040920230590506 04/09/2023 Nirmala Malakar 3003003016WL027727 Nirmala Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615763 NIRMALA MALAKAR PUNJAB NATIONAL BANK(508568)
87 GOURNAGAR TR-03-003-016-002/101
() 		3003003016NRG24040920230590507 04/09/2023 Anjana Malakar 3003003016WL027727 Anjana Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615852 ANJANA MALAKAR PUNJAB NATIONAL BANK(508568)
88 GOURNAGAR TR-03-003-016-002/103
() 		3003003016NRG24040920230590508 04/09/2023 Subrata Das 3003003016WL027727 Subrata Das 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615867 SUBRATA DAS PUNJAB NATIONAL BANK(508568)
89 GOURNAGAR TR-03-003-016-002/106
() 		3003003016NRG24040920230590509 04/09/2023 Bidhur Malakar 3003003016WL027727 Bidhur Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615758 BIDUR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 GOURNAGAR TR-03-003-016-002/112
() 		3003003016NRG24040920230590511 04/09/2023 Nilmoni Singh 3003003016WL027727 Nilmoni Singh 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615865 NILMONI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-016-002/136
() 		3003003016NRG24040920230590513 04/09/2023 Bani malakar 3003003016WL027727 Bani malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615855 BANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 GOURNAGAR TR-03-003-016-002/15
() 		3003003016NRG24040920230590555 04/09/2023 Pranati Shil 3003003016WL027729 Pranati Shil 00459 ICIC00TSCBL 152 152 Processed 07/09/2023 5284615788 PRANATI SHIL WO SUBHASH SHIL TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-016-002/155
() 		3003003016NRG24040920230590515 04/09/2023 Pradip Debnath 3003003016WL027727 Pradip Debnath 00459 ICIC00TSCBL 712 712 Processed 07/09/2023 5284615746 PRADIP DEBNATH & PRIANKYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-016-002/167
() 		3003003016NRG24040920230590517 04/09/2023 Rajangini Malakar 3003003016WL027727 Rajangini Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615862 RAJANGINI MALAKAR PUNJAB NATIONAL BANK(508568)
95 GOURNAGAR TR-03-003-016-002/173
() 		3003003016NRG24040920230590520 04/09/2023 Ranjit Sharma 3003003016WL027727 Ranjit Sharma 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615747 RANJIT SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 GOURNAGAR TR-03-003-016-002/214
() 		3003003016NRG24040920230590556 04/09/2023 Pankaj debnath 3003003016WL027729 Pankaj debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615866 PANKAJ DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 GOURNAGAR TR-03-003-016-002/215
() 		3003003016NRG24040920230590557 04/09/2023 Partha Debnath 3003003016WL027729 Partha Debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615858 PARTHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 GOURNAGAR TR-03-003-016-002/216
() 		3003003016NRG24040920230590558 04/09/2023 Bimal Debnath 3003003016WL027729 Bimal Debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615848 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-016-002/221
() 		3003003016NRG24040920230590561 04/09/2023 Mrinal Kanti Malakar 3003003016WL027729 Mrinal Kanti Malakar 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615742 MR MRINAL KANTI MALAKAR STATE BANK OF INDIA(508548)
100 GOURNAGAR TR-03-003-016-002/226
() 		3003003016NRG24040920230590562 04/09/2023 Laxmi Deb 3003003016WL027729 Laxmi Deb 00459 ICIC00TSCBL 152 152 Processed 07/09/2023 5284615761 LAXMI DEB ROY WO DILIP KUMAR ROY TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-016-002/233
() 		3003003016NRG24040920230590523 04/09/2023 Manik Debnath 3003003016WL027727 Manik Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615757 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
102 GOURNAGAR TR-03-003-016-002/233
() 		3003003016NRG24040920230590524 04/09/2023 Prasenjit Debnath 3003003016WL027727 Prasenjit Debnath 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615803 PRASENJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 GOURNAGAR TR-03-003-016-002/24
() 		3003003016NRG24040920230590565 04/09/2023 Bela Roy 3003003016WL027729 Bela Roy 00459 ICIC00TSCBL 1216 1216 Rejected 07/09/2023 5284615786 Account closed
104 GOURNAGAR TR-03-003-016-002/24
() 		3003003016NRG24040920230590564 04/09/2023 Rupam Roy 3003003016WL027729 Rupam Roy 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615843 MR RUPAM ROY STATE BANK OF INDIA(508548)
105 GOURNAGAR TR-03-003-016-002/240
() 		3003003016NRG24040920230590566 04/09/2023 Pinku Chakraborty 3003003016WL027729 Pinku Chakraborty 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615766 CHHANDA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
106 GOURNAGAR TR-03-003-016-002/240
() 		3003003016NRG24040920230590567 04/09/2023 Pinku Chakraborty 3003003016WL027729 Pinku Chakraborty 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615815 PINKU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 GOURNAGAR TR-03-003-016-002/241
() 		3003003016NRG24040920230590568 04/09/2023 Nityagopal Debnath 3003003016WL027729 Nityagopal Debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615748 NITYA GOPAL & RUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 GOURNAGAR TR-03-003-016-002/244
() 		3003003016NRG24040920230590526 04/09/2023 Chittanbala Das 3003003016WL027727 Chittanbala Das 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615765 CHITTAN BALA & APARAJITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 GOURNAGAR TR-03-003-016-002/30
() 		3003003016NRG24040920230590579 04/09/2023 Sukeshi Shabdakar 3003003016WL027729 Sukeshi Shabdakar 00459 ICIC00TSCBL 152 152 Processed 07/09/2023 5284615778 SUKESHI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 GOURNAGAR TR-03-003-016-002/33
() 		3003003016NRG24040920230590581 04/09/2023 Krishna Shabdakar 3003003016WL027729 Krishna Shabdakar 00459 ICIC00TSCBL 152 152 Processed 07/09/2023 5284615845 KRISHNA SABDAKAR PUNJAB NATIONAL BANK(508568)
111 GOURNAGAR TR-03-003-016-002/35
() 		3003003016NRG24040920230590582 04/09/2023 Rina Sabdakar 3003003016WL027729 Rina Sabdakar 00459 ICIC00TSCBL 152 152 Processed 07/09/2023 5284615838 RINA SHABDAKAR PUNJAB NATIONAL BANK(508568)
112 GOURNAGAR TR-03-003-016-002/37
() 		3003003016NRG24040920230590583 04/09/2023 Mrittunjoy Roy 3003003016WL027729 Mrittunjoy Roy 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615756 MRITTUNJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 GOURNAGAR TR-03-003-016-002/4
() 		3003003016NRG24040920230590584 04/09/2023 Subash Chanda 3003003016WL027729 Subash Chanda 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615810 SUBHASH CHANDA SO LT SUDHIR CHANDA TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-016-002/45
() 		3003003016NRG24040920230590586 04/09/2023 Birendra Debnath 3003003016WL027729 Birendra Debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615863 BIRENDRA CH NATH SO LT SRIDAM NATH TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-016-002/56
() 		3003003016NRG24040920230590587 04/09/2023 Pintu Debnath 3003003016WL027729 Pintu Debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615837 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
116 GOURNAGAR TR-03-003-016-002/58
() 		3003003016NRG24040920230590588 04/09/2023 Pradip Debnath 3003003016WL027729 Pradip Debnath 00459 ICIC00TSCBL 1064 1064 Processed 07/09/2023 5284615835 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
117 GOURNAGAR TR-03-003-016-002/62
() 		3003003016NRG24040920230590532 04/09/2023 Sudhir Debnath 3003003016WL027727 Sudhir Debnath 00459 ICIC00TSCBL 1246 1246 Processed 07/09/2023 5284615745 SUDHIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 GOURNAGAR TR-03-003-016-002/63
() 		3003003016NRG24040920230590533 04/09/2023 Mithun Debnath 3003003016WL027727 Mithun Debnath 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615804 MITHUN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 GOURNAGAR TR-03-003-016-002/69
() 		3003003016NRG24040920230590535 04/09/2023 Laxmi Malakar 3003003016WL027727 Laxmi Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615743 LAKSHI MALAKAR PUNJAB NATIONAL BANK(508568)
120 GOURNAGAR TR-03-003-016-002/7
() 		3003003016NRG24040920230590589 04/09/2023 Sribash Chanda 3003003016WL027729 Sribash Chanda 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615754 SHRIBAS CHANDA PUNJAB NATIONAL BANK(508568)
121 GOURNAGAR TR-03-003-016-002/70
() 		3003003016NRG24040920230590536 04/09/2023 Samarjit Malakar 3003003016WL027727 Samarjit Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615759 SAMAR MALAKAR PUNJAB NATIONAL BANK(508568)
122 GOURNAGAR TR-03-003-016-002/71
() 		3003003016NRG24040920230590537 04/09/2023 Rina Malakar 3003003016WL027727 Rina Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615870 RINA MALAKAR AND NANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 GOURNAGAR TR-03-003-016-002/74
() 		3003003016NRG24040920230590591 04/09/2023 Anjana Debnath 3003003016WL027729 Anjana Debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615856 ANJANA DEBNATH PUNJAB NATIONAL BANK(508568)
124 GOURNAGAR TR-03-003-016-002/75
() 		3003003016NRG24040920230590592 04/09/2023 Amiya Bhushan Debnath 3003003016WL027729 Amiya Bhushan Debnath 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615841 AMIYA BHUSHAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOURNAGAR TR-03-003-016-002/88
() 		3003003016NRG24040920230590538 04/09/2023 Tripti Shil 3003003016WL027727 Tripti Shil 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615755 TRIPTI CHANDA (SHIL) W/O UTTAM SHIL TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-016-002/92
() 		3003003016NRG24040920230590540 04/09/2023 Kanchan Malakar 3003003016WL027727 Kanchan Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615853 KANCHAN MALAKAR PUNJAB NATIONAL BANK(508568)
127 GOURNAGAR TR-03-003-016-002/95
() 		3003003016NRG24040920230590541 04/09/2023 Rajkumar Malakar 3003003016WL027727 Rajkumar Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615869 RAJKUMAR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 GOURNAGAR TR-03-003-016-002/98
() 		3003003016NRG24040920230590542 04/09/2023 Achinta Malakar 3003003016WL027727 Achinta Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615836 ACHINTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 GOURNAGAR TR-03-003-016-003/57
() 		3003003016NRG24040920230590595 04/09/2023 Sabita Ghosh 3003003016WL027729 Sabita Ghosh 00459 ICIC00TSCBL 1216 1216 Processed 07/09/2023 5284615744 SABITA GHOSH PUNJAB NATIONAL BANK(508568)
130 GOURNAGAR TR-05-003-016-002/282
() 		3003003016NRG24040920230590546 04/09/2023 Nepal Malakar 3003003016WL027727 Nepal Malakar 00459 ICIC00TSCBL 1424 1424 Processed 07/09/2023 5284615825 NEPAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 89906 89906
Total 154912 154912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_040923APB_FTO_115443 Central Bank Of India CBIN0284917 Kailashahar 1424
2 GOURNAGAR TR3003003016_040923APB_FTO_115443 Punjab National Bank PUNB0025920 kailashahar 2640
3 GOURNAGAR TR3003003016_040923APB_FTO_115443 Punjab National Bank PUNB0130720 Gournagar 44248
4 GOURNAGAR TR3003003016_040923APB_FTO_115443 State Bank of India SBIN0005592 KAILASHAHAR 3608
5 GOURNAGAR TR3003003016_040923APB_FTO_115443 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2848
6 GOURNAGAR TR3003003016_040923APB_FTO_115443 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2640
7 GOURNAGAR TR3003003016_040923APB_FTO_115443 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 7598
8 GOURNAGAR TR3003003016_040923APB_FTO_115443 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 89906

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