Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_051023APB_FTO_145757
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-03-003-011-005/113
() 		3003003011NRG24031020230718527 05/10/2023 Sefa Begam 3003003011WL035709 Sefa Begam 00089 CBIN0284917 3180 3180 Processed 11/11/2023 7408593024 SHEFA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-011-003/42
() 		3003003011NRG24031020230718252 05/10/2023 Santanu Deb 3003003011WL035694 Santanu Deb 00354 PUNB0025920 3180 3180 Processed 11/11/2023 7408593019 SANTANU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-011-005/109
() 		3003003011NRG24041020230723348 05/10/2023 SWAPAN SHIL 3003003011WL035939 SWAPAN SHIL 00354 PUNB0025920 636 636 Processed 11/11/2023 7408593013 SWAPAN SHIL & BISWAJIT SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 GOURNAGAR TR-03-003-011-005/23
() 		3003003011NRG24041020230723350 05/10/2023 Subhash Shil 3003003011WL035939 Subhash Shil 00354 PUNB0025920 636 636 Processed 11/11/2023 7408593002 SUBHAS SHIL PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-011-005/91
() 		3003003011NRG24041020230723370 05/10/2023 Mampi Pal 3003003011WL035941 Mampi Pal 00354 PUNB0025920 1060 1060 Processed 11/11/2023 7408593010 MAMPI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 5512 5512
6 GOURNAGAR TR-03-003-011-001/145
() 		3003003011NRG24031020230718224 05/10/2023 Shilpi Namo 3003003011WL035691 Shilpi Namo 00415 SBIN0005592 3180 3180 Processed 12/11/2023 7408593005 SHILPI NAMA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-011-001/16
() 		3003003011NRG24041020230723353 05/10/2023 Joyanta Deb 3003003011WL035940 Joyanta Deb 00415 SBIN0005592 3180 3180 Processed 11/11/2023 7408593001 MR JAYANTA DEB STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-011-001/16
() 		3003003011NRG24041020230723354 05/10/2023 Reba Deb 3003003011WL035940 Reba Deb 00415 SBIN0005592 1060 1060 Processed 11/11/2023 7408593022 MRS REBA DEB STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-011-004/71
() 		3003003011NRG24041020230723367 05/10/2023 Sagar Singa 3003003011WL035941 Sagar Singa 00415 SBIN0005592 1060 1060 Processed 11/11/2023 7408593023 MR SAGAR SINHA STATE BANK OF INDIA(508548)
SubTotal 8480 8480
10 GOURNAGAR TR-03-003-011-001/187
() 		3003003011NRG24041020230723345 05/10/2023 Subrata Nama 3003003011WL035939 Subrata Nama 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7408593014 SUBRATA NAMA SO SATENDRA NAMA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-011-002/32
() 		3003003011NRG24031020230718525 05/10/2023 Dilwara Begam 3003003011WL035709 Dilwara Begam 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7408593020 DILUYARA BEGAM DO MAFIJ ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-011-003/187
() 		3003003011NRG24031020230718254 05/10/2023 Rekha Pal 3003003011WL035695 Rekha Pal 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7408593021 REKHA PAL WO ANJAN PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 6996 6996
13 GOURNAGAR TR-03-003-011-002/159
() 		3003003011NRG24031020230718515 05/10/2023 RUNA BEGAM 3003003011WL035708 RUNA BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7408593025 RUNA BEGAM WO ROSTAM ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-011-004/14
() 		3003003011NRG24041020230723358 05/10/2023 Bishaka Singha 3003003011WL035940 Bishaka Singha 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7408593007 BISHAKHA SINHA TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-011-004/8
() 		3003003011NRG24041020230723361 05/10/2023 Pratima Pal 3003003011WL035940 Pratima Pal 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7408593004 PRATIMA PAUL W/O BALAI PAUL TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-011-005/113
() 		3003003011NRG24031020230718526 05/10/2023 LECHU MIA 3003003011WL035709 LECHU MIA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7408593026 LECHU MIA UCO BANK(607066)
SubTotal 10600 10600
17 GOURNAGAR TR-03-003-011-001/127
() 		3003003011NRG24041020230723362 05/10/2023 Monoranjan Pal 3003003011WL035941 Monoranjan Pal 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592963 MONARANJAN PAUL & CHAYA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 GOURNAGAR TR-03-003-011-001/141
() 		3003003011NRG24031020230718223 05/10/2023 Durbala Nama Saha 3003003011WL035691 Durbala Nama Saha 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592965 DURBULA NAMA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-011-001/169
() 		3003003011NRG24031020230718248 05/10/2023 Pradyut Deb 3003003011WL035694 Pradyut Deb 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7408593008 PRADUYT DEB SO AKHIL DEB TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-011-001/172
() 		3003003011NRG24031020230718514 05/10/2023 Jamuna Deb 3003003011WL035708 Jamuna Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408593009 JAMUNA DEB PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-011-001/31
() 		3003003011NRG24041020230723363 05/10/2023 Hirendra Deb 3003003011WL035941 Hirendra Deb 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592966 HIRENDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-011-001/38
() 		3003003011NRG24031020230718225 05/10/2023 Basanti Nama 3003003011WL035691 Basanti Nama 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592964 BASANTI NAMA & DIPAK NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-011-001/39
() 		3003003011NRG24031020230718226 05/10/2023 Arun Nama 3003003011WL035691 Arun Nama 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408593011 ARUN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 GOURNAGAR TR-03-003-011-001/48
() 		3003003011NRG24041020230723371 05/10/2023 Gouranga Deb 3003003011WL035942 Gouranga Deb 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592960 GOURANGA DEB & HASI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-011-001/49
() 		3003003011NRG24031020230718529 05/10/2023 Madhab Deb 3003003011WL035710 Madhab Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592957 MADHAB DEB PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-011-001/51
() 		3003003011NRG24031020230718227 05/10/2023 Gopal Nama 3003003011WL035691 Gopal Nama 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592992 GOPAL NAMA & BAKUL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-011-001/52
() 		3003003011NRG24031020230718506 05/10/2023 Sadhan Deb 3003003011WL035707 Sadhan Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592971 SADHAN DEB & MAYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-011-001/55
() 		3003003011NRG24031020230718522 05/10/2023 Krishna Deb 3003003011WL035709 Krishna Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592991 KRISHNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-011-001/7
() 		3003003011NRG24031020230718249 05/10/2023 Dipankar Deb 3003003011WL035694 Dipankar Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592958 DIPANKAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-011-001/77
() 		3003003011NRG24031020230718253 05/10/2023 Manik Deb 3003003011WL035695 Manik Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592959 MANIK DEB & SARASWATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-011-001/85
() 		3003003011NRG24031020230718507 05/10/2023 Bijoy Deb 3003003011WL035707 Bijoy Deb 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7408592997 BIJAY DEB SO PRAHLAD DEB TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-011-002/1
() 		3003003011NRG24041020230723364 05/10/2023 Bimal Kanti Deb 3003003011WL035941 Bimal Kanti Deb 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592956 BIMAL KANTI DEB&BIDYUT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-011-002/10
() 		3003003011NRG24041020230723355 05/10/2023 Sajal Dey 3003003011WL035940 Sajal Dey 00459 ICIC00TSCBL 848 848 Processed 11/11/2023 7408592967 MR SAJAL DEY STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-011-002/125
() 		3003003011NRG24031020230718509 05/10/2023 Tajirun Bibi 3003003011WL035707 Tajirun Bibi 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592962 TAJIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-011-002/160
() 		3003003011NRG24031020230718250 05/10/2023 Akashi Dey 3003003011WL035694 Akashi Dey 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592978 AKASHI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-011-002/162
() 		3003003011NRG24031020230718510 05/10/2023 Sipul Dey 3003003011WL035707 Sipul Dey 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592970 SIPUL CHANDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-011-002/170
() 		3003003011NRG24031020230718523 05/10/2023 Kutubun Bibi 3003003011WL035709 Kutubun Bibi 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592984 KUTUBUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-011-002/179
() 		3003003011NRG24031020230718530 05/10/2023 Mukta Begam 3003003011WL035710 Mukta Begam 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592979 MUKTA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-011-002/187
() 		3003003011NRG24041020230723356 05/10/2023 Bidyutkanti Deb 3003003011WL035940 Bidyutkanti Deb 00459 ICIC00TSCBL 1060 1060 Processed 11/11/2023 7408592981 BIDYUT KANTI DEB UCO BANK(607066)
40 GOURNAGAR TR-03-003-011-002/24
() 		3003003011NRG24041020230723365 05/10/2023 Birendra Deb 3003003011WL035941 Birendra Deb 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592977 BIRENDRA DEB & AJOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-011-002/60
() 		3003003011NRG24031020230718517 05/10/2023 Surmina Begam 3003003011WL035708 Surmina Begam 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592961 MRS SURMINA BEGAM STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-011-003/115
() 		3003003011NRG24041020230723357 05/10/2023 Sanjib Deb 3003003011WL035940 Sanjib Deb 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592976 SANJIB DEB PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-011-003/123
() 		3003003011NRG24031020230718228 05/10/2023 Abinash Deb 3003003011WL035691 Abinash Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592986 ABINASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-011-003/165
() 		3003003011NRG24041020230723372 05/10/2023 Md.Jahir Ali 3003003011WL035942 Md.Jahir Ali 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592983 MD JAHIR ALI & RINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-011-003/176
() 		3003003011NRG24031020230718241 05/10/2023 Banukanta Deb 3003003011WL035693 Banukanta Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592975 MR BENU KANTA DEB STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-011-003/23
() 		3003003011NRG24041020230723373 05/10/2023 Subinay Deb 3003003011WL035942 Subinay Deb 00459 ICIC00TSCBL 636 636 Processed 12/11/2023 7408593000 SUBINAY DEB SO SUNIL CH DEB TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-011-003/26
() 		3003003011NRG24031020230718251 05/10/2023 Ranu Deb 3003003011WL035694 Ranu Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408593018 RANU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-011-003/55
() 		3003003011NRG24031020230718518 05/10/2023 Mobirun Necha 3003003011WL035708 Mobirun Necha 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592989 MOBIRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-011-003/73
() 		3003003011NRG24031020230718242 05/10/2023 Shibtosh Deb 3003003011WL035693 Shibtosh Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592996 MR SHIBOTOSH DEB STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-011-003/77
() 		3003003011NRG24031020230718256 05/10/2023 Anupam Deb 3003003011WL035695 Anupam Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592969 ANUPAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-011-003/78
() 		3003003011NRG24031020230718257 05/10/2023 Joyonti Deb 3003003011WL035695 Joyonti Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592968 JAYANTI DEB UCO BANK(607066)
52 GOURNAGAR TR-03-003-011-004/110
() 		3003003011NRG24031020230718243 05/10/2023 Sabitri Sinha 3003003011WL035693 Sabitri Sinha 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7408593006 SABITRI SINGHA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-011-004/19
() 		3003003011NRG24041020230723359 05/10/2023 Ramananda Singh 3003003011WL035940 Ramananda Singh 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592982 RAMANANDA SINHA PUNJAB NATIONAL BANK(508568)
54 GOURNAGAR TR-03-003-011-004/36
() 		3003003011NRG24031020230718519 05/10/2023 Paramjit Sinha 3003003011WL035708 Paramjit Sinha 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592973 PARAMANUJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-011-004/46-A
() 		3003003011NRG24041020230723346 05/10/2023 Apurba Sinha 3003003011WL035939 Apurba Sinha 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408592980 APURBA SINHA & PUPALI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-011-004/54
() 		3003003011NRG24031020230718245 05/10/2023 Fulmati Sinha 3003003011WL035693 Fulmati Sinha 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592998 PULPATI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-011-004/66
() 		3003003011NRG24031020230718246 05/10/2023 Bondona Deb 3003003011WL035693 Bondona Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592995 BONDONA DEB PAUL & MATILAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-011-004/71
() 		3003003011NRG24041020230723366 05/10/2023 Brisketu Sinha 3003003011WL035941 Brisketu Sinha 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592990 BRISKETU SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-011-004/8
() 		3003003011NRG24041020230723360 05/10/2023 Balai Pal 3003003011WL035940 Balai Pal 00459 ICIC00TSCBL 848 848 Processed 11/11/2023 7408592999 BALAI PAUL & PRATIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-011-004/99
() 		3003003011NRG24031020230718247 05/10/2023 Ratna Sinha 3003003011WL035693 Ratna Sinha 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592988 MRS RATNA SINHA STATE BANK OF INDIA(508548)
61 GOURNAGAR TR-03-003-011-005/10
() 		3003003011NRG24041020230723347 05/10/2023 Rinki Chanda 3003003011WL035939 Rinki Chanda 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7408593017 RINKI CHANDA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-011-005/54
() 		3003003011NRG24031020230718512 05/10/2023 Rebarani Pal 3003003011WL035707 Rebarani Pal 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592972 REBA RANI PAUL W/O-LT. SAM PUNJAB NATIONAL BANK(508568)
63 GOURNAGAR TR-03-003-011-005/58
() 		3003003011NRG24031020230718531 05/10/2023 Narayan Deb 3003003011WL035710 Narayan Deb 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592993 NARAYAN DEB PUNJAB NATIONAL BANK(508568)
64 GOURNAGAR TR-03-003-011-005/64
() 		3003003011NRG24031020230718520 05/10/2023 Mourun Bibi 3003003011WL035708 Mourun Bibi 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592974 MRS MAURUN BIBI WO IYAMICH ALI STATE BANK OF INDIA(508548)
65 GOURNAGAR TR-03-003-011-005/67
() 		3003003011NRG24041020230723368 05/10/2023 Rakib Ali 3003003011WL035941 Rakib Ali 00459 ICIC00TSCBL 1060 1060 Processed 11/11/2023 7408592987 MR RAKIB ALI STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-011-005/75
() 		3003003011NRG24031020230718229 05/10/2023 Manik Ali 3003003011WL035691 Manik Ali 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408592985 MR MANIK ALI STATE BANK OF INDIA(508548)
67 GOURNAGAR TR-03-003-011-005/90
() 		3003003011NRG24031020230718521 05/10/2023 Mitahli Das 3003003011WL035708 Mitahli Das 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408593003 MITALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 GOURNAGAR TR-03-003-011-005/92
() 		3003003011NRG24031020230718513 05/10/2023 Nabendu Deb 3003003011WL035707 Nabendu Deb 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7408592994 NABENDU DEB S/O LT NIRODE RN DEB TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-011-005/98
() 		3003003011NRG24041020230723351 05/10/2023 Keshab Paul 3003003011WL035939 Keshab Paul 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408593012 KESHAB PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 131652 131652
70 GOURNAGAR TR-03-003-011-001/143
() 		3003003011NRG24031020230718528 05/10/2023 MANSUR ALI 3003003011WL035710 MANSUR ALI 00462 UCBA0002833 3180 3180 Processed 11/11/2023 7408593015 MANSUR ALI UCO BANK(607066)
71 GOURNAGAR TR-03-003-011-001/85
() 		3003003011NRG24031020230718508 05/10/2023 Abhijit Deb 3003003011WL035707 Abhijit Deb 00462 UCBA0002833 3180 3180 Processed 11/11/2023 7408593027 ABIJIT DEB UCO BANK(607066)
SubTotal 6360 6360
72 GOURNAGAR TR-03-003-011-002/91
() 		3003003011NRG24031020230718511 05/10/2023 Watir Ali 3003003011WL035707 Watir Ali 00703 AIRP0000001 3180 3180 Processed 11/11/2023 7408593016 WATIR ALI CANARA BANK(508532)
SubTotal 3180 3180
Total 175960 175960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_051023APB_FTO_145757 Central Bank Of India CBIN0284917 Kailashahar 3180
2 GOURNAGAR TR3003003011_051023APB_FTO_145757 Punjab National Bank PUNB0025920 kailashahar 5512
3 GOURNAGAR TR3003003011_051023APB_FTO_145757 State Bank of India SBIN0005592 KAILASHAHAR 8480
4 GOURNAGAR TR3003003011_051023APB_FTO_145757 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3816
5 GOURNAGAR TR3003003011_051023APB_FTO_145757 Tripura Gramin Bank PUNB0RRBTGB Kalacherra 3180
6 GOURNAGAR TR3003003011_051023APB_FTO_145757 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3180
7 GOURNAGAR TR3003003011_051023APB_FTO_145757 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 7420
8 GOURNAGAR TR3003003011_051023APB_FTO_145757 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 131652
9 GOURNAGAR TR3003003011_051023APB_FTO_145757 UCO Bank UCBA0002833 Kailashar 6360
10 GOURNAGAR TR3003003011_051023APB_FTO_145757 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3180

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