Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_070823APB_FTO_86777
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-03-003-033-004/87
() 		3003003033NRG24070820230469908 07/08/2023 Sanika Urang 3003003033WL019962 Sanika Urang 00089 CBIN0284917 2610 2610 Processed 25/08/2023 4797583755 SANIKA URANG TRIPURA GRAMIN BANK(607065)
SubTotal 2610 2610
2 GOURNAGAR TR-03-003-033-003/157
() 		3003003033NRG24070820230469914 07/08/2023 Debnarayan Rabidas 3003003033WL019965 Debnarayan Rabidas 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583733 MR DEBNARAYAN RABIDAS STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-033-003/157
() 		3003003033NRG24070820230469975 07/08/2023 Debnarayan Rabidas 3003003033WL019971 Debnarayan Rabidas 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583734 MR DEBNARAYAN RABIDAS STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-033-004/17
() 		3003003033NRG24070820230469867 07/08/2023 Simon Urang 3003003033WL019962 Simon Urang 00415 SBIN0005592 2610 2610 Processed 25/08/2023 4797583729 SIMON URANG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-033-004/27
() 		3003003033NRG24070820230469872 07/08/2023 Purni Urang 3003003033WL019962 Purni Urang 00415 SBIN0005592 2610 2610 Processed 25/08/2023 4797583728 PURNI URANG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-033-004/29
() 		3003003033NRG24070820230469874 07/08/2023 Rasmani Urang 3003003033WL019962 Rasmani Urang 00415 SBIN0005592 2610 2610 Processed 24/08/2023 4797583749 MISS RASMANI URANG STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-033-004/34
() 		3003003033NRG24070820230469875 07/08/2023 Malati Urang 3003003033WL019962 Malati Urang 00415 SBIN0005592 2610 2610 Processed 24/08/2023 4797583745 MRS SUKHO URANG STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-033-004/36
() 		3003003033NRG24070820230469877 07/08/2023 Mani Urang 3003003033WL019962 Mani Urang 00415 SBIN0005592 2610 2610 Processed 24/08/2023 4797583741 MISS MONI URANG STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-033-004/51
() 		3003003033NRG24070820230469917 07/08/2023 Fulbas Urang 3003003033WL019965 Fulbas Urang 00415 SBIN0005592 1280 1280 Processed 25/08/2023 4797583743 PHULBAS URANG TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-033-004/51
() 		3003003033NRG24070820230469978 07/08/2023 Fulbas Urang 3003003033WL019971 Fulbas Urang 00415 SBIN0005592 1120 1120 Processed 25/08/2023 4797583744 PHULBAS URANG TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-033-004/52
() 		3003003033NRG24070820230469888 07/08/2023 Jitio Urang 3003003033WL019962 Jitio Urang 00415 SBIN0005592 2610 2610 Processed 24/08/2023 4797583742 MRS JITIY URANG STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-033-004/76
() 		3003003033NRG24070820230469899 07/08/2023 Mulo Urang 3003003033WL019962 Mulo Urang 00415 SBIN0005592 2610 2610 Processed 24/08/2023 4797583748 MRS MULO URANG STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-033-004/78
() 		3003003033NRG24070820230469900 07/08/2023 Atuari Urang 3003003033WL019962 Atuari Urang 00415 SBIN0005592 2610 2610 Processed 24/08/2023 4797583732 MISS ATUARI URANG STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-033-004/79
() 		3003003033NRG24070820230469901 07/08/2023 Mohan Lal Urang 3003003033WL019962 Mohan Lal Urang 00415 SBIN0005592 2610 2610 Processed 24/08/2023 4797583752 MOHAN L URANG INDUSIND BANK(607189)
15 GOURNAGAR TR-03-003-033-005/113
() 		3003003033NRG24070820230469924 07/08/2023 Nilima Marak 3003003033WL019965 Nilima Marak 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583727 MS NILIMA MARAK STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-033-005/113
() 		3003003033NRG24070820230469985 07/08/2023 Nilima Marak 3003003033WL019971 Nilima Marak 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583726 MS NILIMA MARAK STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-033-005/138
() 		3003003033NRG24070820230469989 07/08/2023 Jaribun Nessa 3003003033WL019971 Jaribun Nessa 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583747 MRS JARIBUN NESSA STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-033-005/138
() 		3003003033NRG24070820230469928 07/08/2023 Jaribun Nessa 3003003033WL019965 Jaribun Nessa 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583746 MRS JARIBUN NESSA STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-033-005/148
() 		3003003033NRG24070820230469930 07/08/2023 Hasna Begam 3003003033WL019965 Hasna Begam 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583730 MISS HASNA BEGAM STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-033-005/148
() 		3003003033NRG24070820230469991 07/08/2023 Hasna Begam 3003003033WL019971 Hasna Begam 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583731 MISS HASNA BEGAM STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-033-005/23
() 		3003003033NRG24070820230469994 07/08/2023 Srimoti Munda 3003003033WL019971 Srimoti Munda 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583751 MISS SRIMATI MUNDA STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-033-005/23
() 		3003003033NRG24070820230469933 07/08/2023 Srimoti Munda 3003003033WL019965 Srimoti Munda 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583750 MISS SRIMATI MUNDA STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-033-005/47
() 		3003003033NRG24070820230469937 07/08/2023 Rabika Marak 3003003033WL019965 Rabika Marak 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583735 MRS REBIKA MARAK STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-033-005/47
() 		3003003033NRG24070820230469998 07/08/2023 Rabika Marak 3003003033WL019971 Rabika Marak 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583736 MRS REBIKA MARAK STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-033-005/50
() 		3003003033NRG24070820230470002 07/08/2023 Binita Marak 3003003033WL019971 Binita Marak 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583739 MRS BINITA MARAK STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-033-005/50
() 		3003003033NRG24070820230469941 07/08/2023 Binita Marak 3003003033WL019965 Binita Marak 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583740 MRS BINITA MARAK STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-033-005/53
() 		3003003033NRG24070820230470005 07/08/2023 Elina Marak 3003003033WL019971 Elina Marak 00415 SBIN0005592 1120 1120 Processed 24/08/2023 4797583738 MRS ELINA MARAK STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-033-005/53
() 		3003003033NRG24070820230469944 07/08/2023 Elina Marak 3003003033WL019965 Elina Marak 00415 SBIN0005592 1280 1280 Processed 24/08/2023 4797583737 MRS ELINA MARAK STATE BANK OF INDIA(508548)
SubTotal 45090 45090
29 GOURNAGAR TR-03-003-033-003/101
() 		3003003033NRG24070820230469974 07/08/2023 Ragunath Khayra 3003003033WL019971 Ragunath Khayra 00458 PUNB0RRBTGB 1120 1120 Processed 25/08/2023 4797583790 RAGUNATH KHAYRA TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-033-003/101
() 		3003003033NRG24070820230469913 07/08/2023 Ragunath Khayra 3003003033WL019965 Ragunath Khayra 00458 PUNB0RRBTGB 1280 1280 Processed 25/08/2023 4797583791 RAGUNATH KHAYRA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-033-003/39
() 		3003003033NRG24070820230469863 07/08/2023 Lutang Urang 3003003033WL019962 Lutang Urang 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583773 LUTANG URANG TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-033-004/22
() 		3003003033NRG24070820230469869 07/08/2023 Mahara Urang 3003003033WL019962 Mahara Urang 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583811 MAHARA URANG TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-033-004/43
() 		3003003033NRG24070820230469882 07/08/2023 Amirunacha Begam 3003003033WL019962 Amirunacha Begam 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583832 AMIRUN NESSA WO HASMAT ULLA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-033-004/57
() 		3003003033NRG24070820230469892 07/08/2023 Ratna Urang 3003003033WL019962 Ratna Urang 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583765 RATNA URANG TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-033-004/79
() 		3003003033NRG24070820230469902 07/08/2023 Akhila Urang 3003003033WL019962 Akhila Urang 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583835 AKHILA URANG TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-033-004/80
() 		3003003033NRG24070820230469918 07/08/2023 Kamala Urang 3003003033WL019965 Kamala Urang 00458 PUNB0RRBTGB 1280 1280 Processed 25/08/2023 4797583771 KAMALA URANG TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-033-004/80
() 		3003003033NRG24070820230469979 07/08/2023 Kamala Urang 3003003033WL019971 Kamala Urang 00458 PUNB0RRBTGB 1120 1120 Processed 25/08/2023 4797583772 KAMALA URANG TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-033-004/81
() 		3003003033NRG24070820230469905 07/08/2023 Anjali Urang 3003003033WL019962 Anjali Urang 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583756 ANJALI URANG TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-033-004/81
() 		3003003033NRG24070820230469904 07/08/2023 Debchand Urang 3003003033WL019962 Debchand Urang 00458 PUNB0RRBTGB 2610 2610 Processed 24/08/2023 4797583769 DEBCHAND URANG GENERAL POST OFFICE(607245)
40 GOURNAGAR TR-03-003-033-004/85
() 		3003003033NRG24070820230469920 07/08/2023 Jitarai Urang 3003003033WL019965 Jitarai Urang 00458 PUNB0RRBTGB 1280 1280 Processed 24/08/2023 4797583774 MR JITROY URANG STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-033-004/85
() 		3003003033NRG24070820230469981 07/08/2023 Jitarai Urang 3003003033WL019971 Jitarai Urang 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4797583775 MR JITROY URANG STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-033-004/85
() 		3003003033NRG24070820230469982 07/08/2023 Kayao Urang 3003003033WL019971 Kayao Urang 00458 PUNB0RRBTGB 1120 1120 Processed 25/08/2023 4797583834 KAYO URANG TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-033-004/85
() 		3003003033NRG24070820230469921 07/08/2023 Kayao Urang 3003003033WL019965 Kayao Urang 00458 PUNB0RRBTGB 1280 1280 Processed 25/08/2023 4797583833 KAYO URANG TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-033-004/86
() 		3003003033NRG24070820230469906 07/08/2023 MR Enmauhel Urang 3003003033WL019962 MR Enmauhel Urang 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583770 ENMAUHEL URANG TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-033-004/86
() 		3003003033NRG24070820230469907 07/08/2023 SMT Rita Urang 3003003033WL019962 SMT Rita Urang 00458 PUNB0RRBTGB 2610 2610 Processed 25/08/2023 4797583757 Rita Urang FINO PAYMENTS BANK LTD(608001)
46 GOURNAGAR TR-03-003-033-005/126
() 		3003003033NRG24070820230469925 07/08/2023 Maickel Marak 3003003033WL019965 Maickel Marak 00458 PUNB0RRBTGB 1280 1280 Processed 25/08/2023 4797583815 MIKEL SANGMA TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-033-005/126
() 		3003003033NRG24070820230469986 07/08/2023 Maickel Marak 3003003033WL019971 Maickel Marak 00458 PUNB0RRBTGB 1120 1120 Processed 25/08/2023 4797583816 MIKEL SANGMA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-033-005/49
() 		3003003033NRG24070820230469999 07/08/2023 Sontosh Marak 3003003033WL019971 Sontosh Marak 00458 PUNB0RRBTGB 1120 1120 Processed 25/08/2023 4797583764 SANTOSH MARAK TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-033-005/49
() 		3003003033NRG24070820230469938 07/08/2023 Sontosh Marak 3003003033WL019965 Sontosh Marak 00458 PUNB0RRBTGB 1280 1280 Processed 25/08/2023 4797583763 SANTOSH MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 37890 37890
50 GOURNAGAR TR-03-003-033-003/111
() 		3003003033NRG24070820230469861 07/08/2023 Minu Gatual 3003003033WL019962 Minu Gatual 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583798 MINU GATUAL TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-033-003/115
() 		3003003033NRG24070820230469862 07/08/2023 Matray Urang 3003003033WL019962 Matray Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583787 MITROY URANG TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-033-003/157
() 		3003003033NRG24070820230469915 07/08/2023 Santi Rabidas 3003003033WL019965 Santi Rabidas 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797583761 MISS SANTI RABIDAS STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-033-003/157
() 		3003003033NRG24070820230469976 07/08/2023 Santi Rabidas 3003003033WL019971 Santi Rabidas 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4797583762 MISS SANTI RABIDAS STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-033-003/40
() 		3003003033NRG24070820230469864 07/08/2023 Birchi Urang 3003003033WL019962 Birchi Urang 00458 UTBI0RRBTGB 2610 2610 Processed 24/08/2023 4797583767 MRS BIRCHI URANG STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-033-004/15
() 		3003003033NRG24070820230469865 07/08/2023 Mariyam Urang 3003003033WL019962 Mariyam Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583766 MARIYAM URANG TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-033-004/17
() 		3003003033NRG24070820230469866 07/08/2023 Raga Urang 3003003033WL019962 Raga Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583812 RAGA URANG TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-033-004/20
() 		3003003033NRG24070820230469868 07/08/2023 Lob Urang 3003003033WL019962 Lob Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583768 LOB URANG TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-033-004/23
() 		3003003033NRG24070820230469870 07/08/2023 Sakha Urang 3003003033WL019962 Sakha Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583814 SAKHA URANG TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-033-004/27
() 		3003003033NRG24070820230469871 07/08/2023 Manu Orang 3003003033WL019962 Manu Orang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583805 MANU URANG TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-033-004/29
() 		3003003033NRG24070820230469873 07/08/2023 Jahan Urang 3003003033WL019962 Jahan Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583813 JAHAN URANG TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-033-004/36
() 		3003003033NRG24070820230469876 07/08/2023 Laxmikanta Urang 3003003033WL019962 Laxmikanta Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583802 LAXMI KANTA URANG TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-033-004/40
() 		3003003033NRG24070820230469878 07/08/2023 Rhana Urang 3003003033WL019962 Rhana Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583810 RANA URANG TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-033-004/41
() 		3003003033NRG24070820230469879 07/08/2023 Kishan Urang 3003003033WL019962 Kishan Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583795 KISHAN URANG TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-033-004/42
() 		3003003033NRG24070820230469880 07/08/2023 Shara Urang 3003003033WL019962 Shara Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583792 SUKURMONI URANG TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-033-004/43
() 		3003003033NRG24070820230469881 07/08/2023 Hasmad ALi 3003003033WL019962 Hasmad ALi 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583804 HASMAT ALI TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-033-004/44
() 		3003003033NRG24070820230469883 07/08/2023 Curak Ali 3003003033WL019962 Curak Ali 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583801 CHURUK ALI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-033-004/45
() 		3003003033NRG24070820230469884 07/08/2023 Safik Ali 3003003033WL019962 Safik Ali 00458 UTBI0RRBTGB 2610 2610 Processed 24/08/2023 4797583794 MR SAPIK ALI STATE BANK OF INDIA(508548)
68 GOURNAGAR TR-03-003-033-004/49
() 		3003003033NRG24070820230469885 07/08/2023 Rashik Urang 3003003033WL019962 Rashik Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583808 RASHIK URANG TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-033-004/49
() 		3003003033NRG24070820230469886 07/08/2023 Rasik Urang 3003003033WL019962 Rasik Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583809 DUSTI URANG TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-033-004/51
() 		3003003033NRG24070820230469916 07/08/2023 Kartik Urang 3003003033WL019965 Kartik Urang 00458 UTBI0RRBTGB 1280 1280 Processed 25/08/2023 4797583796 KARTIK URANG TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-033-004/51
() 		3003003033NRG24070820230469977 07/08/2023 Kartik Urang 3003003033WL019971 Kartik Urang 00458 UTBI0RRBTGB 1120 1120 Processed 25/08/2023 4797583797 KARTIK URANG TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-033-004/52
() 		3003003033NRG24070820230469887 07/08/2023 Sukhiram Urang 3003003033WL019962 Sukhiram Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583793 SUKHIRAM URANG TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-033-004/55
() 		3003003033NRG24070820230469889 07/08/2023 Jagu Urang 3003003033WL019962 Jagu Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583831 JAGO URANG TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-033-004/56
() 		3003003033NRG24070820230469891 07/08/2023 Paiti Urang 3003003033WL019962 Paiti Urang 00458 UTBI0RRBTGB 2610 2610 Processed 24/08/2023 4797583800 MRS PAITI URANG STATE BANK OF INDIA(508548)
75 GOURNAGAR TR-03-003-033-004/56
() 		3003003033NRG24070820230469890 07/08/2023 Timpu Urang 3003003033WL019962 Timpu Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583760 TIMPU URANG SO LT LAL URANG TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-033-004/59
() 		3003003033NRG24070820230469893 07/08/2023 Chunu Urang 3003003033WL019962 Chunu Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583799 CHUNU URANG TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-033-004/6
() 		3003003033NRG24070820230469894 07/08/2023 Dansai Urang 3003003033WL019962 Dansai Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583807 DANSAI URANG TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-033-004/64
() 		3003003033NRG24070820230469895 07/08/2023 Sudani Urang 3003003033WL019962 Sudani Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583803 SUDHANI URANG TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-033-004/69
() 		3003003033NRG24070820230469896 07/08/2023 Faruk Ali 3003003033WL019962 Faruk Ali 00458 UTBI0RRBTGB 2610 2610 Processed 24/08/2023 4797583806 Mr. FAROOK ALI CENTRAL BANK OF INDIA(607115)
80 GOURNAGAR TR-03-003-033-004/75
() 		3003003033NRG24070820230469897 07/08/2023 Bhimsai Urang 3003003033WL019962 Bhimsai Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583828 BHIMSAI URANG TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-033-004/76
() 		3003003033NRG24070820230469898 07/08/2023 Bhulku Urang 3003003033WL019962 Bhulku Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583827 BHULKU URANG TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-033-004/8
() 		3003003033NRG24070820230469903 07/08/2023 Basanti Urang 3003003033WL019962 Basanti Urang 00458 UTBI0RRBTGB 2610 2610 Processed 25/08/2023 4797583776 BASATI URANG TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-033-005/109
() 		3003003033NRG24070820230469922 07/08/2023 Mandira Choudhury 3003003033WL019965 Mandira Choudhury 00458 UTBI0RRBTGB 1280 1280 Processed 25/08/2023 4797583758 MANDIRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-033-005/109
() 		3003003033NRG24070820230469983 07/08/2023 Mandira Choudhury 3003003033WL019971 Mandira Choudhury 00458 UTBI0RRBTGB 1120 1120 Processed 25/08/2023 4797583759 MANDIRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-033-005/113
() 		3003003033NRG24070820230469984 07/08/2023 Kamal Marak 3003003033WL019971 Kamal Marak 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4797583784 MR KAMAL MARAK STATE BANK OF INDIA(508548)
86 GOURNAGAR TR-03-003-033-005/113
() 		3003003033NRG24070820230469923 07/08/2023 Kamal Marak 3003003033WL019965 Kamal Marak 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797583783 MR KAMAL MARAK STATE BANK OF INDIA(508548)
87 GOURNAGAR TR-03-003-033-005/132
() 		3003003033NRG24070820230469926 07/08/2023 Sufiya Begam 3003003033WL019965 Sufiya Begam 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797583818 MR SAFIA BEGAM STATE BANK OF INDIA(508548)
88 GOURNAGAR TR-03-003-033-005/132
() 		3003003033NRG24070820230469987 07/08/2023 Sufiya Begam 3003003033WL019971 Sufiya Begam 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4797583817 MR SAFIA BEGAM STATE BANK OF INDIA(508548)
89 GOURNAGAR TR-03-003-033-005/138
() 		3003003033NRG24070820230469988 07/08/2023 Iman Ali 3003003033WL019971 Iman Ali 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4797583826 MR IMAN ALI STATE BANK OF INDIA(508548)
90 GOURNAGAR TR-03-003-033-005/138
() 		3003003033NRG24070820230469927 07/08/2023 Iman Ali 3003003033WL019965 Iman Ali 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797583825 MR IMAN ALI STATE BANK OF INDIA(508548)
91 GOURNAGAR TR-03-003-033-005/148
() 		3003003033NRG24070820230469929 07/08/2023 Elich Mia 3003003033WL019965 Elich Mia 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797583829 MR ELAICH MIAH STATE BANK OF INDIA(508548)
92 GOURNAGAR TR-03-003-033-005/148
() 		3003003033NRG24070820230469990 07/08/2023 Elich Mia 3003003033WL019971 Elich Mia 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4797583830 MR ELAICH MIAH STATE BANK OF INDIA(508548)
93 GOURNAGAR TR-03-003-033-005/149
() 		3003003033NRG24070820230469992 07/08/2023 Jusef Sangma 3003003033WL019971 Jusef Sangma 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4797583823 MR JUSAF SANGMA STATE BANK OF INDIA(508548)
94 GOURNAGAR TR-03-003-033-005/149
() 		3003003033NRG24070820230469931 07/08/2023 Jusef Sangma 3003003033WL019965 Jusef Sangma 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797583824 MR JUSAF SANGMA STATE BANK OF INDIA(508548)
95 GOURNAGAR TR-03-003-033-005/23
() 		3003003033NRG24070820230469932 07/08/2023 Reda Munda 3003003033WL019965 Reda Munda 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797583785 MR REDA MUNDA STATE BANK OF INDIA(508548)
96 GOURNAGAR TR-03-003-033-005/23
() 		3003003033NRG24070820230469993 07/08/2023 Reda Munda 3003003033WL019971 Reda Munda 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4797583786 MR REDA MUNDA STATE BANK OF INDIA(508548)
97 GOURNAGAR TR-03-003-033-005/24
() 		3003003033NRG24070820230469996 07/08/2023 Ranjit Bauri 3003003033WL019971 Ranjit Bauri 00458 UTBI0RRBTGB 1120 1120 Processed 25/08/2023 4797583781 RANJIT BAURI SO MAHADEB BAURI TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-033-005/24
() 		3003003033NRG24070820230469935 07/08/2023 Ranjit Bauri 3003003033WL019965 Ranjit Bauri 00458 UTBI0RRBTGB 1280 1280 Processed 25/08/2023 4797583782 RANJIT BAURI SO MAHADEB BAURI TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-033-005/47
() 		3003003033NRG24070820230469936 07/08/2023 Sarnat Marak 3003003033WL019965 Sarnat Marak 00458 UTBI0RRBTGB 1280 1280 Processed 25/08/2023 4797583788 SARANATH MARAK TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-033-005/47
() 		3003003033NRG24070820230469997 07/08/2023 Sarnat Marak 3003003033WL019971 Sarnat Marak 00458 UTBI0RRBTGB 1120 1120 Processed 25/08/2023 4797583789 SARANATH MARAK TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-033-005/49
() 		3003003033NRG24070820230470000 07/08/2023 Kim Marak 3003003033WL019971 Kim Marak 00458 UTBI0RRBTGB 1120 1120 Processed 25/08/2023 4797583822 KIM MARAK TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-033-005/49
() 		3003003033NRG24070820230469939 07/08/2023 Kim Marak 3003003033WL019965 Kim Marak 00458 UTBI0RRBTGB 1280 1280 Processed 25/08/2023 4797583821 KIM MARAK TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-033-005/50
() 		3003003033NRG24070820230469940 07/08/2023 Pranat Marak 3003003033WL019965 Pranat Marak 00458 UTBI0RRBTGB 1280 1280 Processed 25/08/2023 4797583820 PRANAT MARAK SO RUBEL MARAK TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-033-005/50
() 		3003003033NRG24070820230470001 07/08/2023 Pranat Marak 3003003033WL019971 Pranat Marak 00458 UTBI0RRBTGB 1120 1120 Processed 25/08/2023 4797583819 PRANAT MARAK SO RUBEL MARAK TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-033-005/51
() 		3003003033NRG24070820230470003 07/08/2023 Pretrok Marak 3003003033WL019971 Pretrok Marak 00458 UTBI0RRBTGB 1120 1120 Processed 25/08/2023 4797583779 PATTROK MARAK TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-033-005/51
() 		3003003033NRG24070820230470004 07/08/2023 Pretrok Marak 3003003033WL019971 Pretrok Marak 00458 UTBI0RRBTGB 1120 1120 Rejected 25/08/2023 4797583780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 GOURNAGAR TR-03-003-033-005/51
() 		3003003033NRG24070820230469942 07/08/2023 Pretrok Marak 3003003033WL019965 Pretrok Marak 00458 UTBI0RRBTGB 1280 1280 Processed 25/08/2023 4797583777 PATTROK MARAK TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-033-005/51
() 		3003003033NRG24070820230469943 07/08/2023 Pretrok Marak 3003003033WL019965 Pretrok Marak 00458 UTBI0RRBTGB 1280 1280 Rejected 25/08/2023 4797583778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 111690 111690
109 GOURNAGAR TR-03-003-033-004/80
() 		3003003033NRG24070820230469919 07/08/2023 Timi Urang 3003003033WL019965 Timi Urang 00462 UCBA0002833 1280 1280 Processed 24/08/2023 4797583724 TIMI URANG UCO BANK(607066)
110 GOURNAGAR TR-03-003-033-004/80
() 		3003003033NRG24070820230469980 07/08/2023 Timi Urang 3003003033WL019971 Timi Urang 00462 UCBA0002833 1120 1120 Processed 24/08/2023 4797583725 TIMI URANG UCO BANK(607066)
SubTotal 2400 2400
111 GOURNAGAR TR-03-003-033-005/24
() 		3003003033NRG24070820230469995 07/08/2023 Sumitra Roy 3003003033WL019971 Sumitra Roy 00662 BDBL0001522 1120 1120 Processed 24/08/2023 4797583754 SUMITRA ROY BANDHAN BANK LIMITED(508753)
112 GOURNAGAR TR-03-003-033-005/24
() 		3003003033NRG24070820230469934 07/08/2023 Sumitra Roy 3003003033WL019965 Sumitra Roy 00662 BDBL0001522 1280 1280 Processed 24/08/2023 4797583753 SUMITRA ROY BANDHAN BANK LIMITED(508753)
SubTotal 2400 2400
Total 202080 202080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_070823APB_FTO_86777 Central Bank Of India CBIN0284917 Kailashahar 2610
2 GOURNAGAR TR3003003_070823APB_FTO_86777 State Bank of India SBIN0005592 KAILASHAHAR 45090
3 GOURNAGAR TR3003003_070823APB_FTO_86777 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 37890
4 GOURNAGAR TR3003003_070823APB_FTO_86777 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 111690
5 GOURNAGAR TR3003003_070823APB_FTO_86777 UCO Bank UCBA0002833 Kailashar 2400
6 GOURNAGAR TR3003003_070823APB_FTO_86777 Bandhan Bank Limited BDBL0001522 Kailashahar 2400

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