Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_250923APB_FTO_134344
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-03-001-013-006/370
(KALAGANGERPAR) 		3003001013NRG24250920230680598 25/09/2023 Syed Jahura Ahmed 3003001013WL033374 Syed Jahura Ahmed 00048 BKID0005023 1477 1477 Processed 30/09/2023 5961568116 SYED JAHURA AHMED TRIPURA GRAMIN BANK(607065)
SubTotal 1477 1477
2 KADAMTALA TR-03-001-013-002/373
(KALAGANGERPAR) 		3003001013NRG24250920230680554 25/09/2023 Ruby Sultana 3003001013WL033374 Ruby Sultana 00078 CNRB0003488 1477 1477 Processed 30/09/2023 5961568104 RUBY SULTANA CANARA BANK(508532)
3 KADAMTALA TR-03-001-013-002/393
(KALAGANGERPAR) 		3003001013NRG24250920230680559 25/09/2023 Jabir Ahmed 3003001013WL033374 Jabir Ahmed 00078 CNRB0003488 1477 1477 Processed 30/09/2023 5961568114 MR JABIR AHMED STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-013-006/146
(KALAGANGERPAR) 		3003001013NRG24230920230675617 25/09/2023 Hussain Ahmed 3003001013WL033060 Hussain Ahmed 00078 CNRB0003488 1344 1344 Processed 30/09/2023 5961568110 HUSSAIN AHMED TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-013-006/370
(KALAGANGERPAR) 		3003001013NRG24250920230680597 25/09/2023 Samsul Hoque 3003001013WL033374 Samsul Hoque 00078 CNRB0003488 1477 1477 Processed 30/09/2023 5961568103 SAMSUL HAQUE BANK OF BARODA(606985)
6 KADAMTALA TR-03-001-013-007/94
(KALAGANGERPAR) 		3003001013NRG24250920230680599 25/09/2023 Arif Uddin 3003001013WL033374 Arif Uddin 00078 CNRB0003488 1477 1477 Processed 30/09/2023 5961568106 MR ARIF UDDIN STATE BANK OF INDIA(508548)
SubTotal 7252 7252
7 KADAMTALA TR-03-001-013-003/24
(KALAGANGERPAR) 		3003001013NRG24250920230680570 25/09/2023 Ayarun Necha 3003001013WL033374 Ayarun Necha 00078 CNRB0017977 1477 1477 Processed 30/09/2023 5961568107 AYARUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1477 1477
8 KADAMTALA TR-03-001-013-005/264
(KALAGANGERPAR) 		3003001013NRG24230920230675607 25/09/2023 Minara Begam 3003001013WL033060 Minara Begam 00354 PUNB0035020 1344 1344 Processed 30/09/2023 5961568098 MINARA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
9 KADAMTALA TR-03-001-013-002/387
(KALAGANGERPAR) 		3003001013NRG24250920230680556 25/09/2023 Abdul Kayum 3003001013WL033374 Abdul Kayum 00415 SBIN0000067 1477 1477 Processed 30/09/2023 5961568115 MR ABDUL KAYUM STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-013-005/354
(KALAGANGERPAR) 		3003001013NRG24230920230675609 25/09/2023 Mirija Khatun 3003001013WL033060 Mirija Khatun 00415 SBIN0000067 1344 1344 Processed 30/09/2023 5961568102 MRS MIRIJA KHATUN STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-013-006/71
(KALAGANGERPAR) 		3003001013NRG24230920230675624 25/09/2023 Abu Sufian 3003001013WL033060 Abu Sufian 00415 SBIN0000067 1152 1152 Processed 30/09/2023 5961568099 MR ABU SUFIAN STATE BANK OF INDIA(508548)
SubTotal 3973 3973
12 KADAMTALA TR-03-001-013-002/373
(KALAGANGERPAR) 		3003001013NRG24250920230680553 25/09/2023 Chhipat Ali 3003001013WL033374 Chhipat Ali 00415 SBIN0015720 1477 1477 Processed 30/09/2023 5961568111 MR CHHIPAT ALI STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-013-003/195
(KALAGANGERPAR) 		3003001013NRG24250920230680566 25/09/2023 Nasir Uddin 3003001013WL033374 Nasir Uddin 00415 SBIN0015720 1477 1477 Processed 30/09/2023 5961568112 NASIR UDDIN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-013-007/94
(KALAGANGERPAR) 		3003001013NRG24250920230680600 25/09/2023 Sultana Begam 3003001013WL033374 Sultana Begam 00415 SBIN0015720 1477 1477 Processed 30/09/2023 5961568100 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
SubTotal 4431 4431
15 KADAMTALA TR-03-001-013-006/117
(KALAGANGERPAR) 		3003001013NRG24230920230675612 25/09/2023 Amirul islam. 3003001013WL033060 Amirul islam. 00415 SBIN0015806 1344 1344 Processed 30/09/2023 5961568101 MR AMIRUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1344 1344
16 KADAMTALA TR-03-001-013-002/368
(KALAGANGERPAR) 		3003001013NRG24250920230680552 25/09/2023 Mastufa Uddin 3003001013WL033374 Mastufa Uddin 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568113 MASTUFA UDDIN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-013-002/374
(KALAGANGERPAR) 		3003001013NRG24250920230680555 25/09/2023 Badrun Nessa 3003001013WL033374 Badrun Nessa 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568108 BADRUN NESSA DO MD ABDUL JALAL TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-013-002/392
(KALAGANGERPAR) 		3003001013NRG24250920230680558 25/09/2023 Rufeja Begam 3003001013WL033374 Rufeja Begam 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568169 RUFEJA BEGAM TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-013-003/311
(KALAGANGERPAR) 		3003001013NRG24250920230680572 25/09/2023 Salema Begam 3003001013WL033374 Salema Begam 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568117 SALEMA BEGAM TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-013-003/73
(KALAGANGERPAR) 		3003001013NRG24250920230680577 25/09/2023 Badrul Hoque 3003001013WL033374 Badrul Hoque 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568166 BADRUL HAQUE TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-013-003/74
(KALAGANGERPAR) 		3003001013NRG24250920230680579 25/09/2023 Dilara Begam 3003001013WL033374 Dilara Begam 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568146 DILARA BEGAM HDFC BANK LTD(607152)
22 KADAMTALA TR-03-001-013-003/93
(KALAGANGERPAR) 		3003001013NRG24250920230680581 25/09/2023 Alabi Bibi 3003001013WL033374 Alabi Bibi 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568126 ALABHI BIBI WO LT AKBAR ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-013-005/141
(KALAGANGERPAR) 		3003001013NRG24230920230675603 25/09/2023 Abdul Hasib 3003001013WL033060 Abdul Hasib 00458 PUNB0RRBTGB 1344 1344 Processed 30/09/2023 5961568122 ABDUL HACHIB TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-013-005/162
(KALAGANGERPAR) 		3003001013NRG24250920230680587 25/09/2023 Jannata Begam 3003001013WL033374 Jannata Begam 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568118 JANNTA BEGAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-005/171
(KALAGANGERPAR) 		3003001013NRG24250920230680588 25/09/2023 Nawarun Nessa 3003001013WL033374 Nawarun Nessa 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568147 NEOYARUN NESSA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-013-005/45
(KALAGANGERPAR) 		3003001013NRG24250920230680594 25/09/2023 Rayna Begom 3003001013WL033374 Rayna Begom 00458 PUNB0RRBTGB 1477 1477 Processed 30/09/2023 5961568125 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 16114 16114
27 KADAMTALA TR-03-001-013-003/1
(KALAGANGERPAR) 		3003001013NRG24250920230680560 25/09/2023 Jolika Bibi 3003001013WL033374 Jolika Bibi 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568164 JALIKA BIBI WO JAHIR UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-003/10
(KALAGANGERPAR) 		3003001013NRG24250920230680561 25/09/2023 Ayaj Ali 3003001013WL033374 Ayaj Ali 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568141 AYAJ ALI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-003/10
(KALAGANGERPAR) 		3003001013NRG24250920230680562 25/09/2023 Piyarun Necha 3003001013WL033374 Piyarun Necha 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568156 PIYARUN NECHA WO AYAJ UDDIN TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-013-003/100
(KALAGANGERPAR) 		3003001013NRG24250920230680563 25/09/2023 Farij Uddin 3003001013WL033374 Farij Uddin 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568137 FARIJ UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-003/171
(KALAGANGERPAR) 		3003001013NRG24250920230680564 25/09/2023 Iafuch Ali 3003001013WL033374 Iafuch Ali 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568142 IAFUCH ALI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-003/189
(KALAGANGERPAR) 		3003001013NRG24250920230680565 25/09/2023 Alim Uddin 3003001013WL033374 Alim Uddin 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568144 MR MDALIM UDDIN STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-013-003/23
(KALAGANGERPAR) 		3003001013NRG24250920230680567 25/09/2023 Nepurjan Bibi 3003001013WL033374 Nepurjan Bibi 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568138 MISS NAPUR JAN BIBI STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-013-003/237
(KALAGANGERPAR) 		3003001013NRG24250920230680568 25/09/2023 Jarina Bibi 3003001013WL033374 Jarina Bibi 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568119 MR SADAIMIAH AND JARINABIBI STATE BANK OF INDIA(508548)
35 KADAMTALA TR-03-001-013-003/239
(KALAGANGERPAR) 		3003001013NRG24250920230680569 25/09/2023 Rina Begam 3003001013WL033374 Rina Begam 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568120 RINA BEGAM HDFC BANK LTD(607152)
36 KADAMTALA TR-03-001-013-003/3
(KALAGANGERPAR) 		3003001013NRG24250920230680571 25/09/2023 Rosna Begam 3003001013WL033374 Rosna Begam 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568143 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-013-003/322
(KALAGANGERPAR) 		3003001013NRG24250920230680573 25/09/2023 Saleka Bibi 3003001013WL033374 Saleka Bibi 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568160 SALEKA BIBI DO LALAI MIA TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-003/324
(KALAGANGERPAR) 		3003001013NRG24250920230680574 25/09/2023 Renu Bibi 3003001013WL033374 Renu Bibi 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568105 RENU BIBI WO LT ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-013-003/5
(KALAGANGERPAR) 		3003001013NRG24250920230680576 25/09/2023 Akbar Ali 3003001013WL033374 Akbar Ali 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568121 AKBAR ALI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-013-003/74
(KALAGANGERPAR) 		3003001013NRG24250920230680578 25/09/2023 Haris Ali 3003001013WL033374 Haris Ali 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568148 HARIS ALI SO LT MANTAJ ALI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-013-003/86
(KALAGANGERPAR) 		3003001013NRG24250920230680580 25/09/2023 Anowara Begam 3003001013WL033374 Anowara Begam 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568145 ANOWARA BEGAM TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-013-003/97
(KALAGANGERPAR) 		3003001013NRG24250920230680582 25/09/2023 Najib Ali 3003001013WL033374 Najib Ali 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568127 NAJIM ALI TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-013-003/98
(KALAGANGERPAR) 		3003001013NRG24250920230680583 25/09/2023 Sayful Bibi 3003001013WL033374 Sayful Bibi 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568140 SAYFUL BIBI TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-013-004/139
(KALAGANGERPAR) 		3003001013NRG24250920230680584 25/09/2023 Hachhana Begam 3003001013WL033374 Hachhana Begam 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568109 HACHHANA BEGAM TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-013-005/101
(KALAGANGERPAR) 		3003001013NRG24250920230680585 25/09/2023 Abdul Hoque 3003001013WL033374 Abdul Hoque 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568153 ABDUL HAK SO ICHAK ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-013-005/162
(KALAGANGERPAR) 		3003001013NRG24250920230680586 25/09/2023 Asab Uddin 3003001013WL033374 Asab Uddin 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568123 ACHAB UDDIN TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-013-005/166
(KALAGANGERPAR) 		3003001013NRG24230920230675605 25/09/2023 Foijur Rahaman 3003001013WL033060 Foijur Rahaman 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568124 FAYJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-013-005/187
(KALAGANGERPAR) 		3003001013NRG24230920230675606 25/09/2023 Ataur Rahman 3003001013WL033060 Ataur Rahman 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568149 ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-013-005/200
(KALAGANGERPAR) 		3003001013NRG24250920230680589 25/09/2023 Forij Uddin 3003001013WL033374 Forij Uddin 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568150 FARIJ ALI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-013-005/249
(KALAGANGERPAR) 		3003001013NRG24250920230680590 25/09/2023 Abdul Hamid 3003001013WL033374 Abdul Hamid 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568161 ABDUL HAMID SO ASKAR ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-013-005/255
(KALAGANGERPAR) 		3003001013NRG24250920230680591 25/09/2023 Khuseda Begam 3003001013WL033374 Khuseda Begam 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568159 KHUSEDA BEGAM WO MASUK UDDIN TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-013-005/28
(KALAGANGERPAR) 		3003001013NRG24250920230680592 25/09/2023 Fatibha Khatuna 3003001013WL033374 Fatibha Khatuna 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568165 FATIBHA KHATUNA TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-013-005/3
(KALAGANGERPAR) 		3003001013NRG24230920230675608 25/09/2023 Abdul Karim Khan 3003001013WL033060 Abdul Karim Khan 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568128 ABDUL KARIM KHAN TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-013-005/31
(KALAGANGERPAR) 		3003001013NRG24250920230680593 25/09/2023 Atarun Nessa 3003001013WL033374 Atarun Nessa 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568129 ATARUN NESSA HDFC BANK LTD(607152)
55 KADAMTALA TR-03-001-013-005/45
(KALAGANGERPAR) 		3003001013NRG24250920230680595 25/09/2023 Achma Begam 3003001013WL033374 Achma Begam 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568170 ACHMA BEGAM DO KHUSID ALI TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-013-005/90
(KALAGANGERPAR) 		3003001013NRG24250920230680596 25/09/2023 Rayana Begam 3003001013WL033374 Rayana Begam 00458 UTBI0RRBTGB 1477 1477 Processed 30/09/2023 5961568168 RAYANA BEGAM TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-013-006/105
(KALAGANGERPAR) 		3003001013NRG24230920230675610 25/09/2023 Fajal Uddin 3003001013WL033060 Fajal Uddin 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568154 FAJAL UDDIN SO ICHAK ALI TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-013-006/113
(KALAGANGERPAR) 		3003001013NRG24230920230675611 25/09/2023 Md. Abul Kalam 3003001013WL033060 Md. Abul Kalam 00458 UTBI0RRBTGB 576 576 Processed 30/09/2023 5961568155 ABDUL KALAM AZAD SO LT ABDUL RAJJAK TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-013-006/133
(KALAGANGERPAR) 		3003001013NRG24230920230675613 25/09/2023 Abul Hossen 3003001013WL033060 Abul Hossen 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568151 ABUL HOSSEN PUNJAB NATIONAL BANK(508568)
60 KADAMTALA TR-03-001-013-006/135
(KALAGANGERPAR) 		3003001013NRG24230920230675614 25/09/2023 Md.Samsul Haque 3003001013WL033060 Md.Samsul Haque 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568157 MD SAMSUL HAQUE SO MAIN UDDIN TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-013-006/14
(KALAGANGERPAR) 		3003001013NRG24230920230675615 25/09/2023 Harich Ali 3003001013WL033060 Harich Ali 00458 UTBI0RRBTGB 1152 1152 Processed 30/09/2023 5961568130 HARICH ALI TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-013-006/144
(KALAGANGERPAR) 		3003001013NRG24230920230675616 25/09/2023 Gias Uddin 3003001013WL033060 Gias Uddin 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568158 GIAS UDDIN SO ABDUL TAHIR TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-013-006/20
(KALAGANGERPAR) 		3003001013NRG24230920230675618 25/09/2023 Esaq Ali 3003001013WL033060 Esaq Ali 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568163 ICHHAK ALI SO SAJJAD ALI TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-013-006/29
(KALAGANGERPAR) 		3003001013NRG24230920230675619 25/09/2023 Shirajul Haque 3003001013WL033060 Shirajul Haque 00458 UTBI0RRBTGB 1152 1152 Processed 30/09/2023 5961568131 SIRAJUL HAQUE TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-013-006/30
(KALAGANGERPAR) 		3003001013NRG24230920230675620 25/09/2023 Najam Uddin 3003001013WL033060 Najam Uddin 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568132 NAJAM UDDIN TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-013-006/53
(KALAGANGERPAR) 		3003001013NRG24230920230675621 25/09/2023 Hushin Ahamad 3003001013WL033060 Hushin Ahamad 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568133 HUCHAIN AHMED TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-013-006/64
(KALAGANGERPAR) 		3003001013NRG24230920230675622 25/09/2023 Manajir Ali 3003001013WL033060 Manajir Ali 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961568134 MANAJIR ALI TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-013-006/68
(KALAGANGERPAR) 		3003001013NRG24230920230675623 25/09/2023 Imdadur Rahaman 3003001013WL033060 Imdadur Rahaman 00458 UTBI0RRBTGB 1152 1152 Processed 30/09/2023 5961568135 imdadur rahman CANARA BANK(508532)
69 KADAMTALA TR-03-001-013-006/72
(KALAGANGERPAR) 		3003001013NRG24230920230675625 25/09/2023 Kutub Uddin 3003001013WL033060 Kutub Uddin 00458 UTBI0RRBTGB 192 192 Processed 30/09/2023 5961568152 KUTUB UDDIN SO LT PAKI MIA TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-013-006/76
(KALAGANGERPAR) 		3003001013NRG24230920230675626 25/09/2023 Abdul Latif 3003001013WL033060 Abdul Latif 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568136 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-013-006/78
(KALAGANGERPAR) 		3003001013NRG24230920230675627 25/09/2023 Safa Khatun 3003001013WL033060 Safa Khatun 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568167 SEFA KHATUN WO LT ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-013-006/82
(KALAGANGERPAR) 		3003001013NRG24230920230675628 25/09/2023 Abdul Bachit 3003001013WL033060 Abdul Bachit 00458 UTBI0RRBTGB 1344 1344 Processed 30/09/2023 5961568139 ABDUL BACHIT TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-013-006/9
(KALAGANGERPAR) 		3003001013NRG24230920230675629 25/09/2023 Abdul Rakib 3003001013WL033060 Abdul Rakib 00458 UTBI0RRBTGB 960 960 Processed 30/09/2023 5961568162 ABDUL RAKIB PUNJAB NATIONAL BANK(508568)
SubTotal 62919 62919
Total 100331 100331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_250923APB_FTO_134344 Bank of India BKID0005023 Dharmanagar 1477
2 KADAMTALA TR3003001013_250923APB_FTO_134344 Canara Bank CNRB0003488 DHARMANAGAR 7252
3 KADAMTALA TR3003001013_250923APB_FTO_134344 Canara Bank CNRB0017977 KADAMTALA 1477
4 KADAMTALA TR3003001013_250923APB_FTO_134344 Punjab National Bank PUNB0035020 Dharmanagar 1344
5 KADAMTALA TR3003001013_250923APB_FTO_134344 State Bank of India SBIN0000067 DHARMANAGAR 3973
6 KADAMTALA TR3003001013_250923APB_FTO_134344 State Bank of India SBIN0015720 CHURAIBARI 4431
7 KADAMTALA TR3003001013_250923APB_FTO_134344 State Bank of India SBIN0015806 Dharmanagar Bazar 1344
8 KADAMTALA TR3003001013_250923APB_FTO_134344 Tripura Gramin Bank PUNB0RRBTGB HURUA 1477
9 KADAMTALA TR3003001013_250923APB_FTO_134344 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 14637
10 KADAMTALA TR3003001013_250923APB_FTO_134344 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 62919

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