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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:37:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_071023APB_FTO_147909
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 KADAMTALA TR-03-001-014-002/12
(KURTI) 		3003001014NRG24071020230731353 07/10/2023 Khela Rani Das 3003001014WL036361 Khela Rani Das 00078 CNRB0017977 1818 1818 Processed 11/11/2023 7377486878 KHELA RANI DAS CANARA BANK(508532)
2 KADAMTALA TR-03-001-014-002/29
(KURTI) 		3003001014NRG24071020230731118 07/10/2023 Putul Nath 3003001014WL036353 Putul Nath 00078 CNRB0017977 1728 1728 Processed 11/11/2023 7377486881 HARI PRASAD NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-014-002/3
(KURTI) 		3003001014NRG24071020230731119 07/10/2023 Fonibhusan Ghosh 3003001014WL036353 Fonibhusan Ghosh 00078 CNRB0017977 1728 1728 Processed 11/11/2023 7377486880 FANI BHUSHAN GHOSH CANARA BANK(508532)
4 KADAMTALA TR-03-001-014-002/34
(KURTI) 		3003001014NRG24071020230731355 07/10/2023 Sibani Deb 3003001014WL036361 Sibani Deb 00078 CNRB0017977 1818 1818 Processed 11/11/2023 7377486943 SHIBANI DEB CANARA BANK(508532)
5 KADAMTALA TR-03-001-014-002/43
(KURTI) 		3003001014NRG24071020230731124 07/10/2023 Dipali Sarkar 3003001014WL036353 Dipali Sarkar 00078 CNRB0017977 1728 1728 Processed 12/11/2023 7377486882 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-014-002/46
(KURTI) 		3003001014NRG24071020230731125 07/10/2023 Dulan Kr. Deb 3003001014WL036353 Dulan Kr. Deb 00078 CNRB0017977 1728 1728 Processed 11/11/2023 7377486877 DULAN KUMAR DEB CANARA BANK(508532)
7 KADAMTALA TR-03-001-014-002/51
(KURTI) 		3003001014NRG24071020230731358 07/10/2023 Jayanta Kumar Dhar 3003001014WL036361 Jayanta Kumar Dhar 00078 CNRB0017977 1818 1818 Processed 11/11/2023 7377486879 JAYANTA KUMAR DHAR CANARA BANK(508532)
8 KADAMTALA TR-03-001-014-002/53
(KURTI) 		3003001014NRG24071020230731360 07/10/2023 Jharna Das 3003001014WL036361 Jharna Das 00078 CNRB0017977 1818 1818 Processed 11/11/2023 7377486944 JHARNA DATTA DAS CANARA BANK(508532)
SubTotal 14184 14184
9 KADAMTALA TR-03-001-014-003/20
(KURTI) 		3003001014NRG24071020230731366 07/10/2023 Rasida Begam 3003001014WL036361 Rasida Begam 00415 SBIN0000067 1818 1818 Processed 11/11/2023 7377486874 MRS RASIDA BEGAM STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-014-003/24
(KURTI) 		3003001014NRG24071020230731369 07/10/2023 Banesa Begam. 3003001014WL036361 Banesa Begam. 00415 SBIN0000067 1818 1818 Processed 11/11/2023 7377486872 MR MDSAKIBULISLAM AND BANECHABEGAM STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-014-003/88
(KURTI) 		3003001014NRG24071020230731127 07/10/2023 Dilwar Hussain 3003001014WL036353 Dilwar Hussain 00415 SBIN0000067 1728 1728 Processed 12/11/2023 7377486870 DILWAR HUSSAIN SO ABDUL BARI TRIPURA GRAMIN BANK(607065)
SubTotal 5364 5364
12 KADAMTALA TR-03-001-014-001/114
(KURTI) 		3003001014NRG24061020230729267 07/10/2023 Md.Samsul Islam 3003001014WL036241 Md.Samsul Islam 00415 SBIN0015720 1710 1710 Processed 11/11/2023 7377486946 MR SAMSUL ISLAM STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-014-001/2
(KURTI) 		3003001014NRG24061020230729270 07/10/2023 Md.Miraj Uddin Ahmed 3003001014WL036241 Md.Miraj Uddin Ahmed 00415 SBIN0015720 1710 1710 Processed 11/11/2023 7377486873 MR MIRAJ UDDIN AHMED STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-014-001/23
(KURTI) 		3003001014NRG24071020230731351 07/10/2023 Abdul Kayum 3003001014WL036361 Abdul Kayum 00415 SBIN0015720 1818 1818 Processed 11/11/2023 7377486871 ABDUL KAYUM CANARA BANK(508532)
15 KADAMTALA TR-03-001-014-001/3
(KURTI) 		3003001014NRG24061020230729273 07/10/2023 Selina Begam 3003001014WL036241 Selina Begam 00415 SBIN0015720 1330 1330 Processed 11/11/2023 7377486876 SELINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMTALA TR-03-001-014-003/57
(KURTI) 		3003001014NRG24071020230731372 07/10/2023 Abdul Tahir 3003001014WL036361 Abdul Tahir 00415 SBIN0015720 1818 1818 Processed 11/11/2023 7377486901 ABDUL TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMTALA TR-03-001-014-003/57
(KURTI) 		3003001014NRG24071020230731373 07/10/2023 Mabrur Hussen 3003001014WL036361 Mabrur Hussen 00415 SBIN0015720 1818 1818 Processed 11/11/2023 7377486945 Mabrur Hussen INDUSIND BANK(607189)
18 KADAMTALA TR-03-001-014-003/65
(KURTI) 		3003001014NRG24071020230731374 07/10/2023 Narul Islam 3003001014WL036361 Narul Islam 00415 SBIN0015720 1818 1818 Processed 11/11/2023 7377486875 MR NURUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 12022 12022
19 KADAMTALA TR-03-001-014-001/109
(KURTI) 		3003001014NRG24061020230729266 07/10/2023 Jahanara Aktar Sheli 3003001014WL036241 Jahanara Aktar Sheli 00458 PUNB0RRBTGB 1710 1710 Processed 12/11/2023 7377486896 JAHANARA AKTAR SHELI DO SAMSUL TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-014-001/111
(KURTI) 		3003001014NRG24071020230731111 07/10/2023 Rabia Begam 3003001014WL036353 Rabia Begam 00458 PUNB0RRBTGB 1728 1728 Processed 11/11/2023 7377486883 RABIA BEGAM CANARA BANK(508532)
21 KADAMTALA TR-03-001-014-001/73
(KURTI) 		3003001014NRG24061020230729283 07/10/2023 Nurjahan khanom 3003001014WL036241 Nurjahan khanom 00458 PUNB0RRBTGB 1710 1710 Processed 12/11/2023 7377486941 NURJAHAN KHANOM TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-014-003/88
(KURTI) 		3003001014NRG24071020230731126 07/10/2023 Farij Uddin 3003001014WL036353 Farij Uddin 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7377486911 FARIJ ALI SO LT CHHAKHAOT ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-014-003/88
(KURTI) 		3003001014NRG24071020230731128 07/10/2023 Shabina Begam 3003001014WL036353 Shabina Begam 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7377486886 SHABINA BEGAM TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-014-004/3
(KURTI) 		3003001014NRG24061020230729295 07/10/2023 Rukia Begam 3003001014WL036241 Rukia Begam 00458 PUNB0RRBTGB 1710 1710 Processed 12/11/2023 7377486930 HALIM UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 10314 10314
25 KADAMTALA TR-03-001-014-001/125
(KURTI) 		3003001014NRG24061020230729268 07/10/2023 Amir Uddin 3003001014WL036241 Amir Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486890 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-014-001/16
(KURTI) 		3003001014NRG24061020230729269 07/10/2023 Md.Mainul Haque 3003001014WL036241 Md.Mainul Haque 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486892 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-014-001/22
(KURTI) 		3003001014NRG24071020230731112 07/10/2023 Umar Ali 3003001014WL036353 Umar Ali 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7377486940 UMAR ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-014-001/23
(KURTI) 		3003001014NRG24071020230731350 07/10/2023 Rabia Begam 3003001014WL036361 Rabia Begam 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486916 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-014-001/25
(KURTI) 		3003001014NRG24061020230729271 07/10/2023 Md.Abdul Maktar 3003001014WL036241 Md.Abdul Maktar 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486935 MD ABDUL MAKTAR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-014-001/27
(KURTI) 		3003001014NRG24061020230729272 07/10/2023 Abdul Bachit 3003001014WL036241 Abdul Bachit 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486926 ABDUL BACHIT TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-014-001/36
(KURTI) 		3003001014NRG24061020230729274 07/10/2023 Sahena Begam 3003001014WL036241 Sahena Begam 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486897 SAHENA BEGAM WO ASHAB UDDIN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-014-001/37
(KURTI) 		3003001014NRG24061020230729275 07/10/2023 Md.Ajir Uddin 3003001014WL036241 Md.Ajir Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 11/11/2023 7377486910 AZIR UDDIN CANARA BANK(508532)
33 KADAMTALA TR-03-001-014-001/38
(KURTI) 		3003001014NRG24061020230729276 07/10/2023 Md.Najrul Haque 3003001014WL036241 Md.Najrul Haque 00458 UTBI0RRBTGB 1710 1710 Processed 11/11/2023 7377486889 NAJRUL HAQUE BANK OF INDIA(508505)
34 KADAMTALA TR-03-001-014-001/47
(KURTI) 		3003001014NRG24061020230729277 07/10/2023 Md.Abdul Rup 3003001014WL036241 Md.Abdul Rup 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486902 MD ABDUL RUP TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-014-001/48
(KURTI) 		3003001014NRG24061020230729278 07/10/2023 Sahab Uddin 3003001014WL036241 Sahab Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486927 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-014-001/57
(KURTI) 		3003001014NRG24071020230731352 07/10/2023 Arif Uddin 3003001014WL036361 Arif Uddin 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486885 ARIF UDDIN TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-014-001/58
(KURTI) 		3003001014NRG24061020230729279 07/10/2023 MRS RAJIA BEGAM 3003001014WL036241 MRS RAJIA BEGAM 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486899 RAJIA BEGAM WO ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-014-001/59
(KURTI) 		3003001014NRG24061020230729281 07/10/2023 Anoyara Begam 3003001014WL036241 Anoyara Begam 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486900 ANOYARA BEGAM WO ABDUL SAHID TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-014-001/59
(KURTI) 		3003001014NRG24061020230729280 07/10/2023 Md.Abdul Shaid 3003001014WL036241 Md.Abdul Shaid 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486939 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-014-001/67
(KURTI) 		3003001014NRG24061020230729282 07/10/2023 Khoirun Necha 3003001014WL036241 Khoirun Necha 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486909 KHAYRUN NESSA W O ABDUL KARIM TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-014-001/76
(KURTI) 		3003001014NRG24061020230729284 07/10/2023 Md.Samsul Haque 3003001014WL036241 Md.Samsul Haque 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486917 MD JILLUL HAQUE TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-014-001/78
(KURTI) 		3003001014NRG24061020230729285 07/10/2023 Md.Islam Uddin 3003001014WL036241 Md.Islam Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 11/11/2023 7377486925 ISLAM UDDIN UNION BANK OF INDIA(508500)
43 KADAMTALA TR-03-001-014-001/79
(KURTI) 		3003001014NRG24061020230729286 07/10/2023 Md.Jafur Uddin 3003001014WL036241 Md.Jafur Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486912 MD JAFAR UDDIN TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-014-001/92
(KURTI) 		3003001014NRG24061020230729287 07/10/2023 Abdul Hamid 3003001014WL036241 Abdul Hamid 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486936 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-014-001/97
(KURTI) 		3003001014NRG24061020230729288 07/10/2023 Akkel Ali 3003001014WL036241 Akkel Ali 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486928 AKKEL ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-014-002/15
(KURTI) 		3003001014NRG24071020230731113 07/10/2023 Monindra Deb 3003001014WL036353 Monindra Deb 00458 UTBI0RRBTGB 1728 1728 Processed 11/11/2023 7377486888 MANINDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMTALA TR-03-001-014-002/15
(KURTI) 		3003001014NRG24071020230731114 07/10/2023 Munna Rani Deb 3003001014WL036353 Munna Rani Deb 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7377486884 MUNNA RANI DEB WO MANINDRA DEB TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-014-002/17
(KURTI) 		3003001014NRG24071020230731354 07/10/2023 Anjali Dhar 3003001014WL036361 Anjali Dhar 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486932 ANJALI DHAR WO BIJIT DHAR TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-014-002/18
(KURTI) 		3003001014NRG24071020230731115 07/10/2023 Mayarani Deb 3003001014WL036353 Mayarani Deb 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7377486903 MAYA RANI DEB TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-014-002/19
(KURTI) 		3003001014NRG24071020230731116 07/10/2023 Shila Rani Dhar 3003001014WL036353 Shila Rani Dhar 00458 UTBI0RRBTGB 1728 1728 Processed 11/11/2023 7377486924 SHILA RANI DHAR PUNJAB NATIONAL BANK(508568)
51 KADAMTALA TR-03-001-014-002/2
(KURTI) 		3003001014NRG24071020230731117 07/10/2023 Subhas Das 3003001014WL036353 Subhas Das 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7377486893 SUBASH DAS TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-014-002/31
(KURTI) 		3003001014NRG24071020230731120 07/10/2023 Bhobotush Deb 3003001014WL036353 Bhobotush Deb 00458 UTBI0RRBTGB 1728 1728 Processed 11/11/2023 7377486894 BHABATOSH DEB CANARA BANK(508532)
53 KADAMTALA TR-03-001-014-002/36
(KURTI) 		3003001014NRG24071020230731121 07/10/2023 Samarendra Deb 3003001014WL036353 Samarendra Deb 00458 UTBI0RRBTGB 1728 1728 Processed 11/11/2023 7377486895 SAMARENDRA DEB CANARA BANK(508532)
54 KADAMTALA TR-03-001-014-002/39
(KURTI) 		3003001014NRG24071020230731357 07/10/2023 Radha Battacharjee 3003001014WL036361 Radha Battacharjee 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486942 RADHA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-014-002/39
(KURTI) 		3003001014NRG24071020230731356 07/10/2023 Supriya Battacharjee 3003001014WL036361 Supriya Battacharjee 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486923 SUPRIYA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-014-002/41
(KURTI) 		3003001014NRG24071020230731122 07/10/2023 Pramila Sarkar 3003001014WL036353 Pramila Sarkar 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7377486920 PRAMILA SARKAR CO MANORANJAN SARKAR TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-014-002/42
(KURTI) 		3003001014NRG24071020230731123 07/10/2023 Indrajit Sarkar 3003001014WL036353 Indrajit Sarkar 00458 UTBI0RRBTGB 1728 1728 Processed 11/11/2023 7377486891 INDRAJIT SARKAR CANARA BANK(508532)
58 KADAMTALA TR-03-001-014-002/53
(KURTI) 		3003001014NRG24071020230731359 07/10/2023 Sajal Kumar Das 3003001014WL036361 Sajal Kumar Das 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7377486931 SAJAL KUMAR DAS CANARA BANK(508532)
59 KADAMTALA TR-03-001-014-003/125
(KURTI) 		3003001014NRG24071020230731361 07/10/2023 Abdul Khalique 3003001014WL036361 Abdul Khalique 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7377486914 MR ABDUL KHALIK STATE BANK OF INDIA(508548)
60 KADAMTALA TR-03-001-014-003/14
(KURTI) 		3003001014NRG24071020230731362 07/10/2023 Abdul Kuddus 3003001014WL036361 Abdul Kuddus 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7377486908 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-014-003/147
(KURTI) 		3003001014NRG24071020230731363 07/10/2023 Ruhul Islam 3003001014WL036361 Ruhul Islam 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486933 RAHUL ISLAM TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-014-003/152
(KURTI) 		3003001014NRG24061020230729289 07/10/2023 Chiddek Ali 3003001014WL036241 Chiddek Ali 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486929 SIDDEK ALI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-014-003/19
(KURTI) 		3003001014NRG24071020230731364 07/10/2023 Najrul Islam 3003001014WL036361 Najrul Islam 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486937 NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-014-003/20
(KURTI) 		3003001014NRG24071020230731365 07/10/2023 Jillul Haque 3003001014WL036361 Jillul Haque 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7377486906 JILLUL HAQUE CANARA BANK(508532)
65 KADAMTALA TR-03-001-014-003/21
(KURTI) 		3003001014NRG24071020230731367 07/10/2023 Narul Haque 3003001014WL036361 Narul Haque 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486905 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-014-003/24
(KURTI) 		3003001014NRG24071020230731368 07/10/2023 Badrul Islam 3003001014WL036361 Badrul Islam 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7377486904 BADRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADAMTALA TR-03-001-014-003/26
(KURTI) 		3003001014NRG24071020230731370 07/10/2023 Sahab Uddin 3003001014WL036361 Sahab Uddin 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486907 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-014-003/4
(KURTI) 		3003001014NRG24071020230731371 07/10/2023 Nurujjaman 3003001014WL036361 Nurujjaman 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486938 NURUJJAMAN SO MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-014-003/43
(KURTI) 		3003001014NRG24061020230729290 07/10/2023 Mafura Begam 3003001014WL036241 Mafura Begam 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486887 MAFURA BEGAM TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-014-003/87
(KURTI) 		3003001014NRG24071020230731375 07/10/2023 Jamsedul Islam 3003001014WL036361 Jamsedul Islam 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486915 JAMSHEDUL ISLAM SO MASTAFA TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-014-003/95
(KURTI) 		3003001014NRG24061020230729291 07/10/2023 Moin Uddin 3003001014WL036241 Moin Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486934 MOIN UDDIN TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-014-003/97
(KURTI) 		3003001014NRG24071020230731376 07/10/2023 Abdul Noor 3003001014WL036361 Abdul Noor 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7377486913 ABDUL NUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADAMTALA TR-03-001-014-004/142
(KURTI) 		3003001014NRG24061020230729292 07/10/2023 Maynul Haque 3003001014WL036241 Maynul Haque 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377486898 MAYNUL HAQUE SO LT AFTAR ALI TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-014-004/152
(KURTI) 		3003001014NRG24061020230729293 07/10/2023 Safik Uddin 3003001014WL036241 Safik Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 11/11/2023 7377486919 SAPHIK UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADAMTALA TR-03-001-014-004/3
(KURTI) 		3003001014NRG24061020230729294 07/10/2023 Halim Uddin 3003001014WL036241 Halim Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 11/11/2023 7377486918 HALIM UDDIN CANARA BANK(508532)
76 KADAMTALA TR-03-001-014-005/6
(KURTI) 		3003001014NRG24071020230731377 07/10/2023 Riaj Ali 3003001014WL036361 Riaj Ali 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7377486922 MD RIAJ ALI CANARA BANK(508532)
77 KADAMTALA TR-03-001-014-005/81
(KURTI) 		3003001014NRG24071020230731378 07/10/2023 Suhel Ahmed 3003001014WL036361 Suhel Ahmed 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7377486921 SUHAIL AHMED TRIPURA GRAMIN BANK(607065)
SubTotal 92862 92862
Total 134746 134746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_071023APB_FTO_147909 Canara Bank CNRB0017977 KADAMTALA 14184
2 KADAMTALA TR3003001014_071023APB_FTO_147909 State Bank of India SBIN0000067 DHARMANAGAR 5364
3 KADAMTALA TR3003001014_071023APB_FTO_147909 State Bank of India SBIN0015720 CHURAIBARI 12022
4 KADAMTALA TR3003001014_071023APB_FTO_147909 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 10314
5 KADAMTALA TR3003001014_071023APB_FTO_147909 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 92862

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