Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:17:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_020823APB_FTO_83085
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-03-003-018-003/1
() 		3003003018NRG24020820230453950 02/08/2023 Shah Md.Gulam Kibria 3003003018WL018999 Shah Md.Gulam Kibria 00354 PUNB0025920 3015 3015 Processed 24/08/2023 4799096982 SHAH MD GULAM KIBRIA PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-018-003/72
() 		3003003018NRG24020820230453974 02/08/2023 Rubina Begam 3003003018WL018999 Rubina Begam 00354 PUNB0025920 3015 3015 Processed 24/08/2023 4799096983 RUBINA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 6030 6030
3 GOURNAGAR TR-03-003-018-002/215
() 		3003003018NRG24020820230453931 02/08/2023 Sumi Begam 3003003018WL018999 Sumi Begam 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799096986 MRS SUMI BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-018-003/30
() 		3003003018NRG24020820230453966 02/08/2023 Jyotsna Begam 3003003018WL018999 Jyotsna Begam 00415 SBIN0005592 2814 2814 Processed 24/08/2023 4799096987 MRS JYOTSNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 5829 5829
5 GOURNAGAR TR-03-003-018-001/23
() 		3003003018NRG24020820230453244 02/08/2023 Ajoy Deb 3003003018WL018958 Ajoy Deb 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799097021 AJOY KUMAR DEY TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-018-001/34
() 		3003003018NRG24020820230453246 02/08/2023 Nikhil Shabdakar 3003003018WL018958 Nikhil Shabdakar 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799097048 NIKHIL SHABDAKAR SO SHASHI SHABDAKAR TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-018-001/36
() 		3003003018NRG24020820230453215 02/08/2023 Nirodh Shabdakar 3003003018WL018957 Nirodh Shabdakar 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799097041 NIROD SHABDAKAR SO LT DAYAL SHABDAKAR TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-018-001/37
() 		3003003018NRG24020820230453216 02/08/2023 Nanda Ram Shabdakar 3003003018WL018957 Nanda Ram Shabdakar 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799097065 NANDARAM SHABDAKAR UCO BANK(607066)
9 GOURNAGAR TR-03-003-018-001/48
() 		3003003018NRG24020820230453249 02/08/2023 Priyanka Datta 3003003018WL018958 Priyanka Datta 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799097003 PRIYANKA DATTA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-018-001/6
() 		3003003018NRG24020820230453254 02/08/2023 Amirun Necha 3003003018WL018958 Amirun Necha 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799096994 AMIRUN BIBI WO HUCHAN ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-018-001/71
() 		3003003018NRG24020820230453217 02/08/2023 Brajendra Pal 3003003018WL018957 Brajendra Pal 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799096998 BRAJENDRA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-018-001/87
() 		3003003018NRG24020820230453258 02/08/2023 Uday Shabdakar 3003003018WL018958 Uday Shabdakar 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799097023 UDAY SABDAKAR SOLTUMESH SABDAKAR TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-018-002/218
() 		3003003018NRG24020820230453932 02/08/2023 Hasfa Begam 3003003018WL018999 Hasfa Begam 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799097014 MRS HASFA BEGAM STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-018-002/219
() 		3003003018NRG24020820230453933 02/08/2023 Rumina Begam 3003003018WL018999 Rumina Begam 00458 PUNB0RRBTGB 3015 3015 Rejected 25/08/2023 4799097008 Aadhaar Number not Mapped to Account Number
15 GOURNAGAR TR-03-003-018-002/220
() 		3003003018NRG24020820230453934 02/08/2023 Sakila Begam 3003003018WL018999 Sakila Begam 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799097015 SAKILA BEGAM DO AKBAR ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-018-002/222
() 		3003003018NRG24020820230453935 02/08/2023 Jamirun Nessa 3003003018WL018999 Jamirun Nessa 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799097017 JAMIRUN NESSA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-018-002/223
() 		3003003018NRG24020820230453936 02/08/2023 Swapna Begam 3003003018WL018999 Swapna Begam 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799097007 MISS SWAPNA BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-018-002/49
() 		3003003018NRG24020820230453218 02/08/2023 Abdul Chalam 3003003018WL018957 Abdul Chalam 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799096992 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-018-003/14
() 		3003003018NRG24020820230453953 02/08/2023 Kabirun Bibi 3003003018WL018999 Kabirun Bibi 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799097058 KABIRUN BIBI WOLT KALAMIAH TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-018-003/230
() 		3003003018NRG24020820230453964 02/08/2023 Azirun Nessa 3003003018WL018999 Azirun Nessa 00458 PUNB0RRBTGB 2814 2814 Processed 24/08/2023 4799097011 AZIRUN NESSA TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-018-003/66
() 		3003003018NRG24020820230453973 02/08/2023 Rehana Begam 3003003018WL018999 Rehana Begam 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799097052 REHANA BEGAM WO RAICH MIA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-018-003/70
() 		3003003018NRG24020820230453219 02/08/2023 Noni Malakar 3003003018WL018957 Noni Malakar 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799097072 NANI MALAKAR SO NADIYA MALAKAR TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-018-005/15
() 		3003003018NRG24020820230453220 02/08/2023 Jahur Ali 3003003018WL018957 Jahur Ali 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799097056 JAHUR ALI SO ABDUL ALI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-018-005/44
() 		3003003018NRG24020820230453235 02/08/2023 Asa Begam 3003003018WL018957 Asa Begam 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799097050 ASHA BEGAM WO RAJAB ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-018-005/50
() 		3003003018NRG24020820230453263 02/08/2023 Matibun Nessa 3003003018WL018958 Matibun Nessa 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799097006 MATIBUN NESSA-W/O-HASSAN ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-018-005/52
() 		3003003018NRG24020820230453264 02/08/2023 Amrut Ali 3003003018WL018958 Amrut Ali 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799097047 AMRUT ALI SO HOCHAN ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-018-005/64
() 		3003003018NRG24020820230453265 02/08/2023 Rupna Begam 3003003018WL018958 Rupna Begam 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4799097016 RUPNA BEGAM TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-018-005/66
() 		3003003018NRG24020820230453238 02/08/2023 Raich Ali 3003003018WL018957 Raich Ali 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4799097073 RAICH ALI SO LT HABIB ULLA TRIPURA GRAMIN BANK(607065)
SubTotal 46959 46959
29 GOURNAGAR TR-03-003-010-004/223
() 		3003003018NRG24020820230453243 02/08/2023 Shyamala Sabdakar 3003003018WL018958 Shyamala Sabdakar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097066 SHYAMALA SABDAKAR PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-018-001/20-A
() 		3003003018NRG24020820230453917 02/08/2023 Rumana Begam 3003003018WL018999 Rumana Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097002 RUMENA BEGAM D/O FARMUJ ALI OF LATIAPURA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-018-001/25
() 		3003003018NRG24020820230453213 02/08/2023 Namita Pal 3003003018WL018957 Namita Pal 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097038 MRS NAMITA PAL STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-018-001/3
() 		3003003018NRG24020820230453245 02/08/2023 Asim Dey 3003003018WL018958 Asim Dey 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097043 ASIM DEY TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-018-001/30
() 		3003003018NRG24020820230453214 02/08/2023 Abala Shabdakar 3003003018WL018957 Abala Shabdakar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097009 ABALA SABDAKAR WO NISHI MH SABDAKAR TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-018-001/38
() 		3003003018NRG24020820230453247 02/08/2023 Ramij Ali 3003003018WL018958 Ramij Ali 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097045 RAMIJ ALI SO LT AKLU MIA TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-018-001/54
() 		3003003018NRG24020820230453250 02/08/2023 Ajanta De 3003003018WL018958 Ajanta De 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097044 AJANTA DEY WO LATE KALIPADA DEY TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-018-001/55
() 		3003003018NRG24020820230453251 02/08/2023 Jayanta De 3003003018WL018958 Jayanta De 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799096993 JAYANTA DEY SO LT KOKIL RN DEY TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-018-001/58
() 		3003003018NRG24020820230453252 02/08/2023 Sukumar Dhar 3003003018WL018958 Sukumar Dhar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097064 SUKUMAR DHAR TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-018-001/59
() 		3003003018NRG24020820230453253 02/08/2023 Niyati Dhar 3003003018WL018958 Niyati Dhar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799096978 NIYATI DHAR TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-018-001/67
() 		3003003018NRG24020820230453255 02/08/2023 Kanai Pal 3003003018WL018958 Kanai Pal 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799096995 KANAI PAL TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-018-001/70
() 		3003003018NRG24020820230453256 02/08/2023 Rantu Pal 3003003018WL018958 Rantu Pal 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097022 RANTU PAL UCO BANK(607066)
41 GOURNAGAR TR-03-003-018-002/104
() 		3003003018NRG24020820230453918 02/08/2023 Jalika Bibi 3003003018WL018999 Jalika Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096988 JALIKA BIBI WO CHATIR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-018-002/109-A
() 		3003003018NRG24020820230453919 02/08/2023 Achiya Begam 3003003018WL018999 Achiya Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097001 ACHIYA BEGAM PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-018-002/110
() 		3003003018NRG24020820230453920 02/08/2023 Tajud Ali 3003003018WL018999 Tajud Ali 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097035 TAJUD ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-018-002/112
() 		3003003018NRG24020820230453921 02/08/2023 Farmuj Ali 3003003018WL018999 Farmuj Ali 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097062 FARMUJ ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-018-002/133-A
() 		3003003018NRG24020820230453922 02/08/2023 Rajib Ali 3003003018WL018999 Rajib Ali 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097031 RAJIB ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-018-002/149
() 		3003003018NRG24020820230453923 02/08/2023 Musida Begam 3003003018WL018999 Musida Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097032 MUSIDA BIBI WO KHABAT ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-018-002/15
() 		3003003018NRG24020820230453924 02/08/2023 Rekha Begam 3003003018WL018999 Rekha Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097039 REKHA BEGAM TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-018-002/150
() 		3003003018NRG24020820230453925 02/08/2023 Islam Ali 3003003018WL018999 Islam Ali 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096974 ISLAM ALI PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-018-002/180
() 		3003003018NRG24020820230453926 02/08/2023 Chayful Ali 3003003018WL018999 Chayful Ali 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097030 SAYFUL ALI PUNJAB NATIONAL BANK(508568)
50 GOURNAGAR TR-03-003-018-002/182
() 		3003003018NRG24020820230453927 02/08/2023 Gauch Miah 3003003018WL018999 Gauch Miah 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097036 GOUCH MIAH TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-018-002/191
() 		3003003018NRG24020820230453928 02/08/2023 Mamataj Begam 3003003018WL018999 Mamataj Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096975 MAMOTAJ BEGAM TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-018-002/198
() 		3003003018NRG24020820230453929 02/08/2023 Ashana Begam 3003003018WL018999 Ashana Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096976 ASHANA BEGAM TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-018-002/212
() 		3003003018NRG24020820230453930 02/08/2023 Zahed Miah 3003003018WL018999 Zahed Miah 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097005 ZAHED MIAH TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-018-002/25
() 		3003003018NRG24020820230453937 02/08/2023 Mour Mia 3003003018WL018999 Mour Mia 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097033 MOUR MIAH TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-018-002/27-A
() 		3003003018NRG24020820230453938 02/08/2023 Makhmuda Begam 3003003018WL018999 Makhmuda Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096971 MAHMUDA BEGAM TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-018-002/28
() 		3003003018NRG24020820230453939 02/08/2023 Jayera Begam 3003003018WL018999 Jayera Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097074 JAYARA BEGAM TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-018-002/31
() 		3003003018NRG24020820230453940 02/08/2023 Salma Begam 3003003018WL018999 Salma Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096969 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-018-002/33-A
() 		3003003018NRG24020820230453941 02/08/2023 Rayna Begam 3003003018WL018999 Rayna Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096981 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-018-002/37
() 		3003003018NRG24020820230453943 02/08/2023 Tamjid Ali 3003003018WL018999 Tamjid Ali 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097071 TAMJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOURNAGAR TR-03-003-018-002/4
() 		3003003018NRG24020820230453944 02/08/2023 Amirun Bibi 3003003018WL018999 Amirun Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799097028 AMIRUN BIBI W/O EKRAM ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-018-002/50
() 		3003003018NRG24020820230453945 02/08/2023 Abdul Sufan 3003003018WL018999 Abdul Sufan 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096967 ABDUL SUFAN TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-018-002/59
() 		3003003018NRG24020820230453946 02/08/2023 Harichun Necha 3003003018WL018999 Harichun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097029 HARISUNNESSA PUNJAB NATIONAL BANK(508568)
63 GOURNAGAR TR-03-003-018-002/70
() 		3003003018NRG24020820230453947 02/08/2023 Jahir Mia 3003003018WL018999 Jahir Mia 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097034 JAHIR MIA TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-018-002/83
() 		3003003018NRG24020820230453948 02/08/2023 Abdul Chattar 3003003018WL018999 Abdul Chattar 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097070 ABDUL CHATTAR TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-018-002/84
() 		3003003018NRG24020820230453949 02/08/2023 Abdul Mahin 3003003018WL018999 Abdul Mahin 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097061 ABDUL MAHIN TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-018-003/111-A
() 		3003003018NRG24020820230453951 02/08/2023 ha Md. Gulam Chubani 3003003018WL018999 ha Md. Gulam Chubani 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096980 SHAH MD GULAM SUBAHANI S/O MD LAYEK ALI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-018-003/115
() 		3003003018NRG24020820230453952 02/08/2023 Turab Mia 3003003018WL018999 Turab Mia 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097059 TURAB MIAH TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-018-003/18
() 		3003003018NRG24020820230453954 02/08/2023 Badshah Mia 3003003018WL018999 Badshah Mia 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097053 BADSHAH MIA SO LT RANU MIAH TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-018-003/190
() 		3003003018NRG24020820230453955 02/08/2023 Tila 3003003018WL018999 Tila 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096972 RINA MALAKAR WO BIDHU RAM MALAKAR TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-018-003/191
() 		3003003018NRG24020820230453956 02/08/2023 Rupali Malaka 3003003018WL018999 Rupali Malaka 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096973 RUPALI NATH ( MALAKAR ) WO TAPASH MALAKA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-018-003/196
() 		3003003018NRG24020820230453957 02/08/2023 Husna Begam 3003003018WL018999 Husna Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097000 MRS HUCHNA BEGAM STATE BANK OF INDIA(508548)
72 GOURNAGAR TR-03-003-018-003/20
() 		3003003018NRG24020820230453958 02/08/2023 Amina Begam 3003003018WL018999 Amina Begam 00458 UTBI0RRBTGB 2814 2814 Processed 24/08/2023 4799097040 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-018-003/200
() 		3003003018NRG24020820230453959 02/08/2023 Khudeja Bibi 3003003018WL018999 Khudeja Bibi 00458 UTBI0RRBTGB 2814 2814 Processed 24/08/2023 4799097067 KHUDEJA BIBI WO WASCHIR MIA TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-018-003/224
() 		3003003018NRG24020820230453960 02/08/2023 Harichun Bibi 3003003018WL018999 Harichun Bibi 00458 UTBI0RRBTGB 2814 2814 Processed 24/08/2023 4799096999 HARICHHUN BIBI DO KALA MIA TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-018-003/225
() 		3003003018NRG24020820230453961 02/08/2023 Bebi Begam 3003003018WL018999 Bebi Begam 00458 UTBI0RRBTGB 2814 2814 Processed 24/08/2023 4799097020 BEBI BEGAM TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-018-003/226
() 		3003003018NRG24020820230453962 02/08/2023 Fatema Begam 3003003018WL018999 Fatema Begam 00458 UTBI0RRBTGB 2814 2814 Processed 24/08/2023 4799097018 FATEMA BEGAM TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-018-003/227
() 		3003003018NRG24020820230453963 02/08/2023 Arsad Miah 3003003018WL018999 Arsad Miah 00458 UTBI0RRBTGB 2814 2814 Processed 24/08/2023 4799097019 ARSAD MIAH TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-018-003/3
() 		3003003018NRG24020820230453965 02/08/2023 Ayesha Begam 3003003018WL018999 Ayesha Begam 00458 UTBI0RRBTGB 2814 2814 Processed 24/08/2023 4799097075 AYESHA BEGAM UCO BANK(607066)
79 GOURNAGAR TR-03-003-018-003/37
() 		3003003018NRG24020820230453967 02/08/2023 Sahin Mia 3003003018WL018999 Sahin Mia 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097077 SAHIM MIAH SO LATE FIRUJ MIA TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-018-003/4
() 		3003003018NRG24020820230453968 02/08/2023 Kamrun Nessa 3003003018WL018999 Kamrun Nessa 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096966 KAMRUN NESSA WO CHAMED ALI TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-018-003/41
() 		3003003018NRG24020820230453969 02/08/2023 Chubur Mia 3003003018WL018999 Chubur Mia 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097055 CHUBUR MIA TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-018-003/5
() 		3003003018NRG24020820230453970 02/08/2023 Altajun Bibi 3003003018WL018999 Altajun Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096968 ALTAJUN BIBI TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-018-003/54
() 		3003003018NRG24020820230453971 02/08/2023 Achma Begam 3003003018WL018999 Achma Begam 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799096991 ACHMA BEGAM / JIBAN ALI TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-018-003/57
() 		3003003018NRG24020820230453972 02/08/2023 Abirun Bibi 3003003018WL018999 Abirun Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097054 ABIRUN BIBI TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-018-003/9
() 		3003003018NRG24020820230453975 02/08/2023 Jabbar Mia 3003003018WL018999 Jabbar Mia 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799097060 JABBAR MIA SO LT LATIF MIA TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-018-005/11
() 		3003003018NRG24020820230453259 02/08/2023 Gopal Ch. Pal 3003003018WL018958 Gopal Ch. Pal 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097069 GOPAL CH PAUL SO MANINDRA TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-018-005/16
() 		3003003018NRG24020820230453221 02/08/2023 Majid Ali 3003003018WL018957 Majid Ali 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097013 MAJID ALI SO LT ABDUL ALI TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-018-005/19
() 		3003003018NRG24020820230453222 02/08/2023 Churtun Necha 3003003018WL018957 Churtun Necha 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799096977 CHURTUN NECHA PUNJAB NATIONAL BANK(508568)
89 GOURNAGAR TR-03-003-018-005/21
() 		3003003018NRG24020820230453223 02/08/2023 Nechar Ali 3003003018WL018957 Nechar Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799097024 NECAR ALI SO REMAN ALI TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-018-005/23
() 		3003003018NRG24020820230453224 02/08/2023 Safik Ali 3003003018WL018957 Safik Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799097025 SAFIK ALI SO LT AMJAD ALI TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-018-005/24
() 		3003003018NRG24020820230453225 02/08/2023 Mour Ali 3003003018WL018957 Mour Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799096996 MAUR ALI TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-018-005/25
() 		3003003018NRG24020820230453226 02/08/2023 Faruk Ali 3003003018WL018957 Faruk Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799096989 FARUK ALI SO ABDUL KHALIQUE TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-018-005/27
() 		3003003018NRG24020820230453227 02/08/2023 Abdul Gafur 3003003018WL018957 Abdul Gafur 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799096997 ABDUL GAFUR S/O ABDUL KHALIWUE TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-018-005/28
() 		3003003018NRG24020820230453228 02/08/2023 Surman Ali 3003003018WL018957 Surman Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799097063 MD SURMAN ALI S/OABDUL BASIT OF LATIAPUR TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-018-005/3
() 		3003003018NRG24020820230453229 02/08/2023 Kalpana Pal 3003003018WL018957 Kalpana Pal 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799097010 KALPANA PAL TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-018-005/30
() 		3003003018NRG24020820230453260 02/08/2023 Abdul Malik 3003003018WL018958 Abdul Malik 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097051 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-018-005/31
() 		3003003018NRG24020820230453261 02/08/2023 Rujina Begam 3003003018WL018958 Rujina Begam 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097068 RUJINA BEGAM WO ABDULMUKTADIR TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-018-005/32
() 		3003003018NRG24020820230453230 02/08/2023 Rahima Begam 3003003018WL018957 Rahima Begam 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799097076 RAHIMA BEGAM WO ABDUL MANIK TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-018-005/33
() 		3003003018NRG24020820230453231 02/08/2023 Chaidun Necha 3003003018WL018957 Chaidun Necha 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799096990 CHHAIDUN NESSA WO TALEB ALI TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-018-005/35
() 		3003003018NRG24020820230453232 02/08/2023 Masuk Ali 3003003018WL018957 Masuk Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799097026 MASUK ALI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-018-005/4
() 		3003003018NRG24020820230453233 02/08/2023 Hemendra Kr. Pal 3003003018WL018957 Hemendra Kr. Pal 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097027 HEMENDRA KUMAR PAL TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-018-005/40
() 		3003003018NRG24020820230453234 02/08/2023 Afruj Ali 3003003018WL018957 Afruj Ali 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097042 AFRUJ ALI SO HACHAN ALI TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-018-005/48
() 		3003003018NRG24020820230453262 02/08/2023 Atefa Begam 3003003018WL018958 Atefa Begam 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097049 ATEFA BEGAM WO MD AHMAD ALI TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-018-005/56
() 		3003003018NRG24020820230453236 02/08/2023 Habib Fatima 3003003018WL018957 Habib Fatima 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097046 HABIB FATIMA TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-018-005/60
() 		3003003018NRG24020820230453237 02/08/2023 Rahena Begam 3003003018WL018957 Rahena Begam 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097012 RAHENA BEGAM WO FAIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-018-005/7
() 		3003003018NRG24020820230453266 02/08/2023 Asik Ali 3003003018WL018958 Asik Ali 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4799097037 ASIK ALI TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-018-005/71
() 		3003003018NRG24020820230453239 02/08/2023 Mantaj Ali 3003003018WL018957 Mantaj Ali 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097057 MANTAJ ALI SO YAMIR ALI TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-018-005/78
() 		3003003018NRG24020820230453240 02/08/2023 Hasib Ali 3003003018WL018957 Hasib Ali 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799096970 HASIB ALI SO ABDUL BASIT TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-018-005/8
() 		3003003018NRG24020820230453241 02/08/2023 Dilara Begam 3003003018WL018957 Dilara Begam 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799097004 DILARA BEGAM-W/O-RUP ALI TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-018-005/80
() 		3003003018NRG24020820230453242 02/08/2023 Sharmin Aktar 3003003018WL018957 Sharmin Aktar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799096979 SHARMIN AKTAR TRIPURA GRAMIN BANK(607065)
SubTotal 183438 183438
111 GOURNAGAR TR-03-003-018-001/42
() 		3003003018NRG24020820230453248 02/08/2023 Lila Shabdakar 3003003018WL018958 Lila Shabdakar 00462 UCBA0002833 1800 1800 Processed 24/08/2023 4799096985 LILA RANI SHABDAKAR UCO BANK(607066)
112 GOURNAGAR TR-03-003-018-001/79
() 		3003003018NRG24020820230453257 02/08/2023 Monuwara Begam 3003003018WL018958 Monuwara Begam 00462 UCBA0002833 1800 1800 Processed 24/08/2023 4799096984 MONUWARA BEGAM UCO BANK(607066)
SubTotal 3600 3600
Total 245856 245856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_020823APB_FTO_83085 Punjab National Bank PUNB0025920 kailashahar 6030
2 GOURNAGAR TR3003003018_020823APB_FTO_83085 State Bank of India SBIN0005592 KAILASHAHAR 5829
3 GOURNAGAR TR3003003018_020823APB_FTO_83085 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 46959
4 GOURNAGAR TR3003003018_020823APB_FTO_83085 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 183438
5 GOURNAGAR TR3003003018_020823APB_FTO_83085 UCO Bank UCBA0002833 Kailashar 3600

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