Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:23:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_010823APB_FTO_81961
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-03-003-017-003/214
() 		3003003038NRG24010820230447451 01/08/2023 Rukhsana Begam 3003003038WL018593 Rukhsana Begam 00089 CBIN0284917 632 632 Processed 24/08/2023 4800489872 MISS RUKHSANA BEGAM STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-017-003/214
() 		3003003038NRG24010820230447452 01/08/2023 Rukhsana Begam 3003003038WL018593 Rukhsana Begam 00089 CBIN0284917 948 948 Processed 24/08/2023 4800489873 MISS RUKHSANA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 GOURNAGAR TR-03-003-017-003/101
() 		3003003038NRG24010820230447310 01/08/2023 Rikta Deb Nag 3003003038WL018588 Rikta Deb Nag 00415 SBIN0005592 948 948 Processed 24/08/2023 4800489852 MISS RIKTA DEB NAG STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-017-003/101
() 		3003003038NRG24010820230447312 01/08/2023 Rikta Deb Nag 3003003038WL018588 Rikta Deb Nag 00415 SBIN0005592 474 474 Processed 24/08/2023 4800489853 MISS RIKTA DEB NAG STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-017-003/106
() 		3003003038NRG24010820230447321 01/08/2023 Ratan Malakar 3003003038WL018588 Ratan Malakar 00415 SBIN0005592 474 474 Processed 24/08/2023 4800489848 Sanjib Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
6 GOURNAGAR TR-03-003-017-003/106
() 		3003003038NRG24010820230447322 01/08/2023 Ratan Malakar 3003003038WL018588 Ratan Malakar 00415 SBIN0005592 948 948 Processed 24/08/2023 4800489849 Sanjib Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOURNAGAR TR-03-003-017-003/130
() 		3003003038NRG24010820230447445 01/08/2023 Abdul Jalil 3003003038WL018593 Abdul Jalil 00415 SBIN0005592 948 948 Processed 24/08/2023 4800489850 MR ABDUL JALIL STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-017-003/130
() 		3003003038NRG24010820230447446 01/08/2023 Abdul Jalil 3003003038WL018593 Abdul Jalil 00415 SBIN0005592 632 632 Processed 24/08/2023 4800489851 MR ABDUL JALIL STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-017-003/42
() 		3003003038NRG24010820230447466 01/08/2023 Chhaleha Khatun 3003003038WL018593 Chhaleha Khatun 00415 SBIN0005592 632 632 Processed 24/08/2023 4800489914 MRS CHHALEHA KHATUN STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-017-003/42
() 		3003003038NRG24010820230447468 01/08/2023 Chhaleha Khatun 3003003038WL018593 Chhaleha Khatun 00415 SBIN0005592 948 948 Processed 24/08/2023 4800489847 MRS CHHALEHA KHATUN STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-017-003/85
() 		3003003038NRG24010820230447332 01/08/2023 Chandan Deb 3003003038WL018588 Chandan Deb 00415 SBIN0005592 316 316 Processed 24/08/2023 4800489860 MR CHANDAN DEB STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-017-003/85
() 		3003003038NRG24010820230447334 01/08/2023 Chandan Deb 3003003038WL018588 Chandan Deb 00415 SBIN0005592 948 948 Processed 24/08/2023 4800489861 MR CHANDAN DEB STATE BANK OF INDIA(508548)
SubTotal 7268 7268
13 GOURNAGAR TR-03-003-017-003/103
() 		3003003038NRG24010820230447318 01/08/2023 Manika Nag 3003003038WL018588 Manika Nag 00458 PUNB0RRBTGB 948 948 Processed 24/08/2023 4800489865 MANIKA DAS TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-017-003/103
() 		3003003038NRG24010820230447320 01/08/2023 Manika Nag 3003003038WL018588 Manika Nag 00458 PUNB0RRBTGB 474 474 Processed 24/08/2023 4800489866 MANIKA DAS TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-017-003/215
() 		3003003038NRG24010820230447453 01/08/2023 Runa Begam 3003003038WL018593 Runa Begam 00458 PUNB0RRBTGB 948 948 Processed 24/08/2023 4800489870 RUNA BEGAM DO TAJU HIA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-017-003/215
() 		3003003038NRG24010820230447454 01/08/2023 Runa Begam 3003003038WL018593 Runa Begam 00458 PUNB0RRBTGB 632 632 Processed 24/08/2023 4800489871 RUNA BEGAM DO TAJU HIA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-017-003/48
() 		3003003038NRG24010820230447473 01/08/2023 Taribun Nessa 3003003038WL018593 Taribun Nessa 00458 PUNB0RRBTGB 632 632 Processed 24/08/2023 4800489935 TARIBUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOURNAGAR TR-03-003-017-003/48
() 		3003003038NRG24010820230447474 01/08/2023 Taribun Nessa 3003003038WL018593 Taribun Nessa 00458 PUNB0RRBTGB 948 948 Processed 24/08/2023 4800489936 TARIBUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOURNAGAR TR-03-003-017-003/49
() 		3003003038NRG24010820230447475 01/08/2023 Kusum Ali 3003003038WL018593 Kusum Ali 00458 PUNB0RRBTGB 948 948 Processed 24/08/2023 4800489855 KUSUM ALI SO LATE REJAN ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-017-003/49
() 		3003003038NRG24010820230447477 01/08/2023 Kusum Ali 3003003038WL018593 Kusum Ali 00458 PUNB0RRBTGB 632 632 Processed 24/08/2023 4800489854 KUSUM ALI SO LATE REJAN ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-017-003/69
() 		3003003038NRG24010820230447483 01/08/2023 Alirani Nag 3003003038WL018593 Alirani Nag 00458 PUNB0RRBTGB 632 632 Processed 24/08/2023 4800489884 ALI RANI NAG TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-017-003/69
() 		3003003038NRG24010820230447484 01/08/2023 Alirani Nag 3003003038WL018593 Alirani Nag 00458 PUNB0RRBTGB 948 948 Processed 24/08/2023 4800489885 ALI RANI NAG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-017-003/85
() 		3003003038NRG24010820230447331 01/08/2023 Jotirani Deb 3003003038WL018588 Jotirani Deb 00458 PUNB0RRBTGB 316 316 Processed 24/08/2023 4800489858 JUTI RANI DEB TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-017-003/85
() 		3003003038NRG24010820230447333 01/08/2023 Jotirani Deb 3003003038WL018588 Jotirani Deb 00458 PUNB0RRBTGB 948 948 Processed 24/08/2023 4800489859 JUTI RANI DEB TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-017-004/196
() 		3003003038NRG24010820230447491 01/08/2023 Imdadur Rahaman 3003003038WL018593 Imdadur Rahaman 00458 PUNB0RRBTGB 632 632 Processed 24/08/2023 4800489924 IMDADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-017-004/196
() 		3003003038NRG24010820230447492 01/08/2023 Imdadur Rahaman 3003003038WL018593 Imdadur Rahaman 00458 PUNB0RRBTGB 948 948 Processed 24/08/2023 4800489925 IMDADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 10586 10586
27 GOURNAGAR TR-03-003-017-003/101
() 		3003003038NRG24010820230447309 01/08/2023 Jadulal Nag 3003003038WL018588 Jadulal Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489930 MR JADULAL NAG STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-017-003/101
() 		3003003038NRG24010820230447311 01/08/2023 Jadulal Nag 3003003038WL018588 Jadulal Nag 00458 UTBI0RRBTGB 474 474 Processed 24/08/2023 4800489929 MR JADULAL NAG STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-017-003/102
() 		3003003038NRG24010820230447314 01/08/2023 Bikash Nag 3003003038WL018588 Bikash Nag 00458 UTBI0RRBTGB 474 474 Processed 24/08/2023 4800489874 Mr. BIKASH NAG CENTRAL BANK OF INDIA(607115)
30 GOURNAGAR TR-03-003-017-003/102
() 		3003003038NRG24010820230447316 01/08/2023 Bikash Nag 3003003038WL018588 Bikash Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489875 Mr. BIKASH NAG CENTRAL BANK OF INDIA(607115)
31 GOURNAGAR TR-03-003-017-003/102
() 		3003003038NRG24010820230447315 01/08/2023 Shibani Rani Nag 3003003038WL018588 Shibani Rani Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489931 SHIBANI RANI NAG WO JOGESHWAR NAG TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-017-003/102
() 		3003003038NRG24010820230447313 01/08/2023 Shibani Rani Nag 3003003038WL018588 Shibani Rani Nag 00458 UTBI0RRBTGB 474 474 Processed 24/08/2023 4800489932 SHIBANI RANI NAG WO JOGESHWAR NAG TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-017-003/103
() 		3003003038NRG24010820230447317 01/08/2023 Baban Nag 3003003038WL018588 Baban Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489876 BIPRAJIT NAG SO LT JAGESHWAR NAG TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-017-003/103
() 		3003003038NRG24010820230447319 01/08/2023 Baban Nag 3003003038WL018588 Baban Nag 00458 UTBI0RRBTGB 474 474 Processed 24/08/2023 4800489877 BIPRAJIT NAG SO LT JAGESHWAR NAG TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-017-003/105
() 		3003003038NRG24010820230447435 01/08/2023 Anjali Datta 3003003038WL018593 Anjali Datta 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489933 ANJALI DATTA WO KANAN DATTA TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-017-003/105
() 		3003003038NRG24010820230447436 01/08/2023 Anjali Datta 3003003038WL018593 Anjali Datta 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489934 ANJALI DATTA WO KANAN DATTA TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-017-003/107
() 		3003003038NRG24010820230447437 01/08/2023 Hawarun Nessa 3003003038WL018593 Hawarun Nessa 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489878 MISS HAOYARUN BIBI STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-017-003/107
() 		3003003038NRG24010820230447438 01/08/2023 Hawarun Nessa 3003003038WL018593 Hawarun Nessa 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489879 MISS HAOYARUN BIBI STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-017-003/110
() 		3003003038NRG24010820230447439 01/08/2023 Nanda Lal Nag 3003003038WL018593 Nanda Lal Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489896 NANDA LAL NAG SO LATE KRIPAMOY NAG TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-017-003/110
() 		3003003038NRG24010820230447440 01/08/2023 Nanda Lal Nag 3003003038WL018593 Nanda Lal Nag 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489897 NANDA LAL NAG SO LATE KRIPAMOY NAG TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-017-003/12
() 		3003003038NRG24010820230447441 01/08/2023 Abdul Ali 3003003038WL018593 Abdul Ali 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489899 MR ABDUL ALI STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-017-003/12
() 		3003003038NRG24010820230447443 01/08/2023 Abdul Ali 3003003038WL018593 Abdul Ali 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489898 MR ABDUL ALI STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-017-003/12
() 		3003003038NRG24010820230447444 01/08/2023 Rahima Begam 3003003038WL018593 Rahima Begam 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489902 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-017-003/12
() 		3003003038NRG24010820230447442 01/08/2023 Rahima Begam 3003003038WL018593 Rahima Begam 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489903 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-017-003/14
() 		3003003038NRG24010820230447447 01/08/2023 Afruj Ali 3003003038WL018593 Afruj Ali 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489862 AFRUJ ALI SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-017-003/14
() 		3003003038NRG24010820230447448 01/08/2023 Afruj Ali 3003003038WL018593 Afruj Ali 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489915 AFRUJ ALI SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-017-003/2
() 		3003003038NRG24010820230447449 01/08/2023 Machabbir Ali 3003003038WL018593 Machabbir Ali 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489863 MASABBIR ALI.S/O-LT MANSUR ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-017-003/2
() 		3003003038NRG24010820230447450 01/08/2023 Machabbir Ali 3003003038WL018593 Machabbir Ali 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489864 MASABBIR ALI.S/O-LT MANSUR ALI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-017-003/29
() 		3003003038NRG24010820230447457 01/08/2023 Kaitur Bibi 3003003038WL018593 Kaitur Bibi 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489920 KAITURUN BIBI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-017-003/29
() 		3003003038NRG24010820230447458 01/08/2023 Kaitur Bibi 3003003038WL018593 Kaitur Bibi 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489921 KAITURUN BIBI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-017-003/38
() 		3003003038NRG24010820230447459 01/08/2023 Nurul Islam 3003003038WL018593 Nurul Islam 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489880 MR NURUL ISLAM STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-017-003/38
() 		3003003038NRG24010820230447460 01/08/2023 Nurul Islam 3003003038WL018593 Nurul Islam 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489881 MR NURUL ISLAM STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-017-003/41
() 		3003003038NRG24010820230447461 01/08/2023 Abdul Kalam 3003003038WL018593 Abdul Kalam 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489918 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOURNAGAR TR-03-003-017-003/41
() 		3003003038NRG24010820230447463 01/08/2023 Abdul Kalam 3003003038WL018593 Abdul Kalam 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489919 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOURNAGAR TR-03-003-017-003/41
() 		3003003038NRG24010820230447464 01/08/2023 Mairang Bibi 3003003038WL018593 Mairang Bibi 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489906 MAIRANG BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOURNAGAR TR-03-003-017-003/41
() 		3003003038NRG24010820230447462 01/08/2023 Mairang Bibi 3003003038WL018593 Mairang Bibi 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489907 MAIRANG BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOURNAGAR TR-03-003-017-003/42
() 		3003003038NRG24010820230447465 01/08/2023 Manjir Ali 3003003038WL018593 Manjir Ali 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489926 MANJIR ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-017-003/42
() 		3003003038NRG24010820230447467 01/08/2023 Manjir Ali 3003003038WL018593 Manjir Ali 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489927 MANJIR ALI TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-017-003/46
() 		3003003038NRG24010820230447469 01/08/2023 Abdul Salam 3003003038WL018593 Abdul Salam 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489882 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-017-003/46
() 		3003003038NRG24010820230447471 01/08/2023 Abdul Salam 3003003038WL018593 Abdul Salam 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489883 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-017-003/46
() 		3003003038NRG24010820230447472 01/08/2023 Chhamarun Nessa 3003003038WL018593 Chhamarun Nessa 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489908 CHHAMARUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOURNAGAR TR-03-003-017-003/46
() 		3003003038NRG24010820230447470 01/08/2023 Chhamarun Nessa 3003003038WL018593 Chhamarun Nessa 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489909 CHHAMARUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOURNAGAR TR-03-003-017-003/49
() 		3003003038NRG24010820230447476 01/08/2023 Piyarun Nessa 3003003038WL018593 Piyarun Nessa 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489916 PIYARUN NESSA UCO BANK(607066)
64 GOURNAGAR TR-03-003-017-003/49
() 		3003003038NRG24010820230447478 01/08/2023 Piyarun Nessa 3003003038WL018593 Piyarun Nessa 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489917 PIYARUN NESSA UCO BANK(607066)
65 GOURNAGAR TR-03-003-017-003/5
() 		3003003038NRG24010820230447479 01/08/2023 Akkas Ali 3003003038WL018593 Akkas Ali 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489937 MR AKKAS ALI STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-017-003/5
() 		3003003038NRG24010820230447480 01/08/2023 Akkas Ali 3003003038WL018593 Akkas Ali 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489938 MR AKKAS ALI STATE BANK OF INDIA(508548)
67 GOURNAGAR TR-03-003-017-003/64
() 		3003003038NRG24010820230447481 01/08/2023 Pramat Nag 3003003038WL018593 Pramat Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489904 MONIDIPA NAG WO PRAMATH NAG TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-017-003/64
() 		3003003038NRG24010820230447482 01/08/2023 Pramat Nag 3003003038WL018593 Pramat Nag 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489905 MONIDIPA NAG WO PRAMATH NAG TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-017-003/73
() 		3003003038NRG24010820230447323 01/08/2023 Sumanta Deb 3003003038WL018588 Sumanta Deb 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489886 SUMANTA DEB TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-017-003/73
() 		3003003038NRG24010820230447324 01/08/2023 Sumanta Deb 3003003038WL018588 Sumanta Deb 00458 UTBI0RRBTGB 474 474 Processed 24/08/2023 4800489887 SUMANTA DEB TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-017-003/74
() 		3003003038NRG24010820230447325 01/08/2023 Madan Mohan Deb 3003003038WL018588 Madan Mohan Deb 00458 UTBI0RRBTGB 474 474 Processed 24/08/2023 4800489889 MADAN MOHAN DEB TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-017-003/74
() 		3003003038NRG24010820230447327 01/08/2023 Madan Mohan Deb 3003003038WL018588 Madan Mohan Deb 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489888 MADAN MOHAN DEB TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-017-003/74
() 		3003003038NRG24010820230447328 01/08/2023 Shibani Deb 3003003038WL018588 Shibani Deb 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489940 SHIBU DEB WO MADANMOHAN DEB TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-017-003/74
() 		3003003038NRG24010820230447326 01/08/2023 Shibani Deb 3003003038WL018588 Shibani Deb 00458 UTBI0RRBTGB 474 474 Processed 24/08/2023 4800489939 SHIBU DEB WO MADANMOHAN DEB TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-017-003/76
() 		3003003038NRG24010820230447485 01/08/2023 Sadan Mohan Deb 3003003038WL018593 Sadan Mohan Deb 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489900 MR SADHAN MOHAN DEB STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-017-003/76
() 		3003003038NRG24010820230447486 01/08/2023 Sadan Mohan Deb 3003003038WL018593 Sadan Mohan Deb 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489901 MR SADHAN MOHAN DEB STATE BANK OF INDIA(508548)
77 GOURNAGAR TR-03-003-017-003/8
() 		3003003038NRG24010820230447487 01/08/2023 Mofijun Nessa 3003003038WL018593 Mofijun Nessa 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489867 MAPHIJAN NESSA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-017-003/8
() 		3003003038NRG24010820230447488 01/08/2023 Mofijun Nessa 3003003038WL018593 Mofijun Nessa 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489868 MAPHIJAN NESSA TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-017-003/82
() 		3003003038NRG24010820230447329 01/08/2023 Gouri Rani Ghosh 3003003038WL018588 Gouri Rani Ghosh 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489856 MRS GOURI RANI GHOSH STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-017-003/82
() 		3003003038NRG24010820230447330 01/08/2023 Gouri Rani Ghosh 3003003038WL018588 Gouri Rani Ghosh 00458 UTBI0RRBTGB 316 316 Processed 24/08/2023 4800489857 MRS GOURI RANI GHOSH STATE BANK OF INDIA(508548)
81 GOURNAGAR TR-03-003-017-003/91
() 		3003003038NRG24010820230447338 01/08/2023 Mitali Nag 3003003038WL018588 Mitali Nag 00458 UTBI0RRBTGB 316 316 Processed 24/08/2023 4800489922 MITALI DEY DO JITENDRA DEY TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-017-003/91
() 		3003003038NRG24010820230447336 01/08/2023 Mitali Nag 3003003038WL018588 Mitali Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489923 MITALI DEY DO JITENDRA DEY TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-017-003/94
() 		3003003038NRG24010820230447339 01/08/2023 Bakul Rani Nag 3003003038WL018588 Bakul Rani Nag 00458 UTBI0RRBTGB 316 316 Processed 24/08/2023 4800489890 BZKUL RANI NAG TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-017-003/94
() 		3003003038NRG24010820230447340 01/08/2023 Bakul Rani Nag 3003003038WL018588 Bakul Rani Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489891 BZKUL RANI NAG TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-017-003/99
() 		3003003038NRG24010820230447341 01/08/2023 Dilip Nag 3003003038WL018588 Dilip Nag 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489892 MR DILIP KUMAR NAG STATE BANK OF INDIA(508548)
86 GOURNAGAR TR-03-003-017-003/99
() 		3003003038NRG24010820230447342 01/08/2023 Dilip Nag 3003003038WL018588 Dilip Nag 00458 UTBI0RRBTGB 316 316 Processed 24/08/2023 4800489893 MR DILIP KUMAR NAG STATE BANK OF INDIA(508548)
87 GOURNAGAR TR-03-003-017-004/192
() 		3003003038NRG24010820230447489 01/08/2023 Safia Begam 3003003038WL018593 Safia Begam 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489910 SAFIA BEGAM DO ABDUL MANAF TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-017-004/192
() 		3003003038NRG24010820230447490 01/08/2023 Safia Begam 3003003038WL018593 Safia Begam 00458 UTBI0RRBTGB 632 632 Processed 24/08/2023 4800489911 SAFIA BEGAM DO ABDUL MANAF TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-017-004/55
() 		3003003038NRG24010820230447345 01/08/2023 Amsa Run Nessa 3003003038WL018588 Amsa Run Nessa 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489869 AMACHARON NECHHA WO IDRIS ALI TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-017-004/55
() 		3003003038NRG24010820230447343 01/08/2023 Idris Ali 3003003038WL018588 Idris Ali 00458 UTBI0RRBTGB 158 158 Processed 24/08/2023 4800489894 IDRIS ALI SO LT YEAKUB ALI TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-017-004/55
() 		3003003038NRG24010820230447344 01/08/2023 Idris Ali 3003003038WL018588 Idris Ali 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489895 IDRIS ALI SO LT YEAKUB ALI TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-017-004/87
() 		3003003038NRG24010820230447346 01/08/2023 Faruk Miah 3003003038WL018588 Faruk Miah 00458 UTBI0RRBTGB 948 948 Processed 24/08/2023 4800489928 FARUK MIA SO LT IYAJID ALI TRIPURA GRAMIN BANK(607065)
SubTotal 49612 49612
93 GOURNAGAR TR-03-003-017-003/91
() 		3003003038NRG24010820230447337 01/08/2023 Jaharlal Nag 3003003038WL018588 Jaharlal Nag 00462 UCBA0002833 316 316 Processed 24/08/2023 4800489913 JAHARLAL NAG TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-017-003/91
() 		3003003038NRG24010820230447335 01/08/2023 Jaharlal Nag 3003003038WL018588 Jaharlal Nag 00462 UCBA0002833 948 948 Processed 24/08/2023 4800489912 JAHARLAL NAG TRIPURA GRAMIN BANK(607065)
SubTotal 1264 1264
Total 70310 70310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_010823APB_FTO_81961 Central Bank Of India CBIN0284917 Kailashahar 1580
2 GOURNAGAR TR3003003038_010823APB_FTO_81961 State Bank of India SBIN0005592 KAILASHAHAR 7268
3 GOURNAGAR TR3003003038_010823APB_FTO_81961 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 10586
4 GOURNAGAR TR3003003038_010823APB_FTO_81961 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 49612
5 GOURNAGAR TR3003003038_010823APB_FTO_81961 UCO Bank UCBA0002833 Kailashar 1264

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