Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_280823APB_FTO_105147
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-03-001-009-004/147
(FULBARI) 		3003001009NRG24280820230552667 28/08/2023 Jakariya Hosen 3003001009WL024926 Jakariya Hosen 00078 CNRB0017977 1950 1950 Processed 02/09/2023 5079015711 JAKARIYA HOSEN CANARA BANK(508532)
2 KADAMTALA TR-03-001-009-005/77
(FULBARI) 		3003001009NRG24280820230552799 28/08/2023 Mrs Iyarun Bibi 3003001009WL024929 Mrs Iyarun Bibi 00078 CNRB0017977 1700 1700 Processed 02/09/2023 5079015712 MRS IYARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 3650 3650
3 KADAMTALA TR-03-001-009-003/77
(FULBARI) 		3003001009NRG24280820230552662 28/08/2023 Islam Uddin 3003001009WL024926 Islam Uddin 00415 SBIN0000067 1950 1950 Processed 02/09/2023 5079015704 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
SubTotal 1950 1950
4 KADAMTALA TR-03-001-009-002/174
(FULBARI) 		3003001009NRG24280820230552704 28/08/2023 Sultana Begam 3003001009WL024927 Sultana Begam 00415 SBIN0015720 1755 1755 Processed 02/09/2023 5079015710 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-009-004/234
(FULBARI) 		3003001009NRG24280820230552686 28/08/2023 Abdul Barik 3003001009WL024926 Abdul Barik 00415 SBIN0015720 1950 1950 Processed 02/09/2023 5079015703 MR ABDUL BARIK STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-009-004/71
(FULBARI) 		3003001009NRG24280820230552698 28/08/2023 Amin Ulla 3003001009WL024926 Amin Ulla 00415 SBIN0015720 1950 1950 Processed 02/09/2023 5079015705 MR MD AMIN ULLA STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-009-004/71
(FULBARI) 		3003001009NRG24280820230552699 28/08/2023 Jakir Hussain 3003001009WL024926 Jakir Hussain 00415 SBIN0015720 1950 1950 Processed 02/09/2023 5079015702 MR JAKIR HUSSEN STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-009-005/129
(FULBARI) 		3003001009NRG24280820230552790 28/08/2023 Sribash Das 3003001009WL024929 Sribash Das 00415 SBIN0015720 1700 1700 Processed 02/09/2023 5079015706 MR SRIBAS DAS STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-009-005/267
(FULBARI) 		3003001009NRG24280820230552772 28/08/2023 Hafcharun. Nessa 3003001009WL024928 Hafcharun. Nessa 00415 SBIN0015720 1700 1700 Processed 02/09/2023 5079015709 HAFCHARUN NECHA WO NUR UDDIN TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-009-005/3
(FULBARI) 		3003001009NRG24280820230552752 28/08/2023 Suprita Das 3003001009WL024927 Suprita Das 00415 SBIN0015720 1950 1950 Processed 02/09/2023 5079015707 SUPRITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMTALA TR-03-001-009-005/66
(FULBARI) 		3003001009NRG24280820230552702 28/08/2023 Hachhina Begam 3003001009WL024926 Hachhina Begam 00415 SBIN0015720 1950 1950 Processed 02/09/2023 5079015708 MRS HACHHINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 14905 14905
12 KADAMTALA TR-03-001-009-002/333
(FULBARI) 		3003001009NRG24280820230552758 28/08/2023 CHALIM UDDIN 3003001009WL024928 CHALIM UDDIN 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015773 CHALIM UDDIN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-009-002/333
(FULBARI) 		3003001009NRG24280820230552759 28/08/2023 SAFATUN NESSA 3003001009WL024928 SAFATUN NESSA 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015781 SAFATUN NESSA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 KADAMTALA TR-03-001-009-004/150
(FULBARI) 		3003001009NRG24280820230552670 28/08/2023 Chamiran Bibi 3003001009WL024926 Chamiran Bibi 00458 PUNB0RRBTGB 1950 1950 Processed 02/09/2023 5079015780 CHAMIRAN BIBI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-009-004/188
(FULBARI) 		3003001009NRG24280820230552727 28/08/2023 Abdul Salam 3003001009WL024927 Abdul Salam 00458 PUNB0RRBTGB 1950 1950 Processed 02/09/2023 5079015719 ABDUL SALAM S.O.APTAR ALI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-009-004/19
(FULBARI) 		3003001009NRG24280820230552679 28/08/2023 Chaida Khatun 3003001009WL024926 Chaida Khatun 00458 PUNB0RRBTGB 1950 1950 Processed 02/09/2023 5079015789 CHAIDA KHATUN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-009-004/209
(FULBARI) 		3003001009NRG24280820230552730 28/08/2023 Sofikh Uddin 3003001009WL024927 Sofikh Uddin 00458 PUNB0RRBTGB 1950 1950 Processed 02/09/2023 5079015795 SAFIKH UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-009-004/267
(FULBARI) 		3003001009NRG24280820230552688 28/08/2023 Riyaj Uddin 3003001009WL024926 Riyaj Uddin 00458 PUNB0RRBTGB 1950 1950 Processed 02/09/2023 5079015778 Riyaj Uddin FINO PAYMENTS BANK LTD(608001)
19 KADAMTALA TR-03-001-009-004/289
(FULBARI) 		3003001009NRG24280820230552738 28/08/2023 Dilshad Begam 3003001009WL024927 Dilshad Begam 00458 PUNB0RRBTGB 1755 1755 Processed 02/09/2023 5079015792 DILSHAD BEGAM TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-009-005/1
(FULBARI) 		3003001009NRG24280820230552760 28/08/2023 Sunai Bibi 3003001009WL024928 Sunai Bibi 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015726 SUNAI BIBI. W/O.-LT.MOYNA MIYA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-009-005/135
(FULBARI) 		3003001009NRG24280820230552766 28/08/2023 Samina Begam 3003001009WL024928 Samina Begam 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015727 CHAMINA BEGAM. W.O.-CHHIPAT ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-009-005/141
(FULBARI) 		3003001009NRG24280820230552768 28/08/2023 Khaytun Nechha 3003001009WL024928 Khaytun Nechha 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015791 KHAYTUN NECHHA INDUSIND BANK(607189)
23 KADAMTALA TR-03-001-009-005/15
(FULBARI) 		3003001009NRG24280820230552749 28/08/2023 Hochna Khatun 3003001009WL024927 Hochna Khatun 00458 PUNB0RRBTGB 1755 1755 Processed 02/09/2023 5079015785 HOCHNA KHATUN TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-009-005/15
(FULBARI) 		3003001009NRG24280820230552750 28/08/2023 Md Farij Uddin 3003001009WL024927 Md Farij Uddin 00458 PUNB0RRBTGB 1755 1755 Processed 02/09/2023 5079015790 MR MD FARIJ UDDINFNGOFMDRANAAHMED STATE BANK OF INDIA(508548)
25 KADAMTALA TR-03-001-009-005/27
(FULBARI) 		3003001009NRG24280820230552776 28/08/2023 Mandu Mia 3003001009WL024928 Mandu Mia 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015722 MANDU MIA. C.O-SKLU MIA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-009-005/355
(FULBARI) 		3003001009NRG24280820230552792 28/08/2023 MD. Matiur Rahaman 3003001009WL024929 MD. Matiur Rahaman 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015715 MR MD MATIBUR RAHAMAN STATE BANK OF INDIA(508548)
27 KADAMTALA TR-03-001-009-005/355
(FULBARI) 		3003001009NRG24280820230552793 28/08/2023 Rustana Begam 3003001009WL024929 Rustana Begam 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015786 RUSTANA BEGAM WO MATIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-009-005/357
(FULBARI) 		3003001009NRG24280820230552753 28/08/2023 Moin Uddin 3003001009WL024927 Moin Uddin 00458 PUNB0RRBTGB 1950 1950 Processed 02/09/2023 5079015714 MOIN MIA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-009-005/88
(FULBARI) 		3003001009NRG24280820230552800 28/08/2023 Manara Begam 3003001009WL024929 Manara Begam 00458 PUNB0RRBTGB 1700 1700 Processed 02/09/2023 5079015772 MRS MANARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 32265 32265
30 KADAMTALA TR-03-001-009-002/174
(FULBARI) 		3003001009NRG24280820230552703 28/08/2023 Rufeja Begam 3003001009WL024927 Rufeja Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015723 RUPIYA BEGAM. W.O-BARIK ALI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-009-002/328
(FULBARI) 		3003001009NRG24280820230552787 28/08/2023 Rabia Begam 3003001009WL024929 Rabia Begam 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015774 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-009-002/328
(FULBARI) 		3003001009NRG24280820230552786 28/08/2023 Sam Uddin 3003001009WL024929 Sam Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015784 SAM UDDIN. S.O.-ABDUL CHATTAR TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-009-003/182
(FULBARI) 		3003001009NRG24280820230552705 28/08/2023 Nur Jalal 3003001009WL024927 Nur Jalal 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015823 NUR JALAL SO ABDUL SAHID TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-009-003/182
(FULBARI) 		3003001009NRG24280820230552706 28/08/2023 Swapna Khatun 3003001009WL024927 Swapna Khatun 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015817 SWAPNA KHATUN WO NUR JALAL TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-009-003/190
(FULBARI) 		3003001009NRG24280820230552707 28/08/2023 Nurul Islam Chaudhari 3003001009WL024927 Nurul Islam Chaudhari 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015733 MR NURUL ISLAM CHOUDHURY STATE BANK OF INDIA(508548)
36 KADAMTALA TR-03-001-009-003/190
(FULBARI) 		3003001009NRG24280820230552708 28/08/2023 Tachlima Bibi 3003001009WL024927 Tachlima Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015797 TACHLIMA BIBI WO ABDUL GANI CHOU TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-009-003/2
(FULBARI) 		3003001009NRG24280820230552709 28/08/2023 Sowabur Rahanan 3003001009WL024927 Sowabur Rahanan 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015767 CHAYABUR RAHAMAN TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-009-004/102
(FULBARI) 		3003001009NRG24280820230552710 28/08/2023 Md. Fakar Uddin 3003001009WL024927 Md. Fakar Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015798 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-009-004/102
(FULBARI) 		3003001009NRG24280820230552711 28/08/2023 Tahira Begam 3003001009WL024927 Tahira Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015819 TAHIRA BEGAM WO FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-009-004/106
(FULBARI) 		3003001009NRG24280820230552712 28/08/2023 Amir Uddin 3003001009WL024927 Amir Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015799 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-009-004/109
(FULBARI) 		3003001009NRG24280820230552713 28/08/2023 Abdul Matin 3003001009WL024927 Abdul Matin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015734 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-009-004/109
(FULBARI) 		3003001009NRG24280820230552714 28/08/2023 Rakma Begam 3003001009WL024927 Rakma Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015800 RAKMA BEGAM WO ABDUL MATIN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-009-004/119
(FULBARI) 		3003001009NRG24280820230552715 28/08/2023 Khoirun Nessa 3003001009WL024927 Khoirun Nessa 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015716 KHAYRUN NECHA TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-009-004/119
(FULBARI) 		3003001009NRG24280820230552716 28/08/2023 Rusna Begam 3003001009WL024927 Rusna Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015828 ROSNA BEGAM DO TUTIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-009-004/135
(FULBARI) 		3003001009NRG24280820230552665 28/08/2023 Chayama Begam 3003001009WL024926 Chayama Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015825 CHAYAMA BEGAM WO USTAR ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-009-004/135
(FULBARI) 		3003001009NRG24280820230552664 28/08/2023 Ustar Ali 3003001009WL024926 Ustar Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015735 MR UCHTAR ALI STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-009-004/138
(FULBARI) 		3003001009NRG24280820230552717 28/08/2023 Siraj Uddin 3003001009WL024927 Siraj Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015736 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-009-004/147
(FULBARI) 		3003001009NRG24280820230552666 28/08/2023 Abdul Rob 3003001009WL024926 Abdul Rob 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015737 ABDUL RAB TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-009-004/15
(FULBARI) 		3003001009NRG24280820230552668 28/08/2023 Abdul Mannan Chaudhury 3003001009WL024926 Abdul Mannan Chaudhury 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015818 ABDUL MANNAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-009-004/15
(FULBARI) 		3003001009NRG24280820230552669 28/08/2023 Mayarun Bibi 3003001009WL024926 Mayarun Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015835 MAYRUN BIBI W/O ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-009-004/151
(FULBARI) 		3003001009NRG24280820230552718 28/08/2023 Farmuja Bibi 3003001009WL024927 Farmuja Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015738 FORMUJA BIBI. W.O-CHERAG ALI TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-009-004/154
(FULBARI) 		3003001009NRG24280820230552719 28/08/2023 Chakhafat Ali 3003001009WL024927 Chakhafat Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015769 SHAKAYAT ALI TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-009-004/154
(FULBARI) 		3003001009NRG24280820230552720 28/08/2023 Safina Bibi 3003001009WL024927 Safina Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015766 SAFINA BIBI. W.O-CHAKAYAT ALI TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-009-004/155
(FULBARI) 		3003001009NRG24280820230552721 28/08/2023 Chayadur Rahaman 3003001009WL024927 Chayadur Rahaman 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015762 CHAYADUR RAHAMAN. S.O.-MD FAZLUR RAHAMAN TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-009-004/160
(FULBARI) 		3003001009NRG24280820230552722 28/08/2023 Md.Safik Uddin 3003001009WL024927 Md.Safik Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015721 SAFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-009-004/160
(FULBARI) 		3003001009NRG24280820230552723 28/08/2023 Rusna Begam 3003001009WL024927 Rusna Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015816 RUSNA BEGAM WO SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-009-004/166
(FULBARI) 		3003001009NRG24280820230552672 28/08/2023 Jamal Uddin 3003001009WL024926 Jamal Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015739 JAMAL UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-009-004/172
(FULBARI) 		3003001009NRG24280820230552673 28/08/2023 Abdul Sukkur 3003001009WL024926 Abdul Sukkur 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015740 MD ABDUL SUKKUR AIRTEL PAYMENTS BANK LIMITED(990288)
59 KADAMTALA TR-03-001-009-004/176
(FULBARI) 		3003001009NRG24280820230552674 28/08/2023 Abdul Salam 3003001009WL024926 Abdul Salam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015741 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-009-004/176
(FULBARI) 		3003001009NRG24280820230552675 28/08/2023 Marjana Begam 3003001009WL024926 Marjana Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015827 MISS MARJANA BEGAM STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-009-004/18
(FULBARI) 		3003001009NRG24280820230552676 28/08/2023 Abu Sahid Chaudhury 3003001009WL024926 Abu Sahid Chaudhury 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015724 ABU S CHOUDHURY INDUSIND BANK(607189)
62 KADAMTALA TR-03-001-009-004/181
(FULBARI) 		3003001009NRG24280820230552724 28/08/2023 Sakat Ali 3003001009WL024927 Sakat Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015742 SAKAT ALI. S.O-NUR JALAL TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-009-004/181
(FULBARI) 		3003001009NRG24280820230552725 28/08/2023 Salma Begam 3003001009WL024927 Salma Begam 00458 UTBI0RRBTGB 1560 1560 Processed 02/09/2023 5079015831 SALMA BEGAM WO SAKAT ALI TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-009-004/186
(FULBARI) 		3003001009NRG24280820230552677 28/08/2023 Jayrul Haque 3003001009WL024926 Jayrul Haque 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015718 JAYRUL HAQUE INDUSIND BANK(607189)
65 KADAMTALA TR-03-001-009-004/188
(FULBARI) 		3003001009NRG24280820230552726 28/08/2023 Rusna Begam 3003001009WL024927 Rusna Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015801 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-009-004/19
(FULBARI) 		3003001009NRG24280820230552678 28/08/2023 Sarafat Ali 3003001009WL024926 Sarafat Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015802 SARAFAT ALI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-009-004/194
(FULBARI) 		3003001009NRG24280820230552728 28/08/2023 Jakir Hussen 3003001009WL024927 Jakir Hussen 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015796 JAKIR HUSSEN UCO BANK(607066)
68 KADAMTALA TR-03-001-009-004/209
(FULBARI) 		3003001009NRG24280820230552729 28/08/2023 Haletun Nessa 3003001009WL024927 Haletun Nessa 00458 UTBI0RRBTGB 1755 1755 Processed 02/09/2023 5079015743 HALETUN NECHA TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-009-004/210
(FULBARI) 		3003001009NRG24280820230552682 28/08/2023 Abdul Manik Choudhuri 3003001009WL024926 Abdul Manik Choudhuri 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015820 ABDUL MANIK CHOUDHURY SO ABDUL K TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-009-004/210
(FULBARI) 		3003001009NRG24280820230552681 28/08/2023 Rukia Begam 3003001009WL024926 Rukia Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015824 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-009-004/216
(FULBARI) 		3003001009NRG24280820230552683 28/08/2023 Rohab Ali 3003001009WL024926 Rohab Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015744 RAHAB ALI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-009-004/216
(FULBARI) 		3003001009NRG24280820230552684 28/08/2023 Sahab Uddin. 3003001009WL024926 Sahab Uddin. 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015834 MRS SAHAB UDDIN STATE BANK OF INDIA(508548)
73 KADAMTALA TR-03-001-009-004/22
(FULBARI) 		3003001009NRG24280820230552685 28/08/2023 Malika Bibi 3003001009WL024926 Malika Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015768 MALLIKA BIBI. W.O-A MANNAN TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-009-004/236
(FULBARI) 		3003001009NRG24280820230552731 28/08/2023 Haoarun Nesa 3003001009WL024927 Haoarun Nesa 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015745 HAWARUN NESSA. W.O.-LT MOIN UDDIN TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-009-004/236
(FULBARI) 		3003001009NRG24280820230552732 28/08/2023 Saleha Begam 3003001009WL024927 Saleha Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015775 SALEHA BEGAM. W.O-SALIM UDDIN TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-009-004/249
(FULBARI) 		3003001009NRG24280820230552687 28/08/2023 Sultana Begam 3003001009WL024926 Sultana Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015746 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-009-004/252
(FULBARI) 		3003001009NRG24280820230552733 28/08/2023 Kalai Bibi 3003001009WL024927 Kalai Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015730 KALAI BIBI. W.O.-OICH ALI TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-009-004/267
(FULBARI) 		3003001009NRG24280820230552689 28/08/2023 Sulekha Begam 3003001009WL024926 Sulekha Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015713 SULEKHA BEGAM TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-009-004/271
(FULBARI) 		3003001009NRG24280820230552734 28/08/2023 Md.Tutiur Rahman 3003001009WL024927 Md.Tutiur Rahman 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015788 TUTIUR RAHMAN TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-009-004/273
(FULBARI) 		3003001009NRG24280820230552690 28/08/2023 Abdul Ahad 3003001009WL024926 Abdul Ahad 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015717 MR ABDUL AHAD STATE BANK OF INDIA(508548)
81 KADAMTALA TR-03-001-009-004/273
(FULBARI) 		3003001009NRG24280820230552691 28/08/2023 Reshma Khanam 3003001009WL024926 Reshma Khanam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015793 RESHAMA KHANAM WO ABDUL AHAD TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-009-004/279
(FULBARI) 		3003001009NRG24280820230552735 28/08/2023 Abdul Sattar 3003001009WL024927 Abdul Sattar 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015783 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-009-004/279
(FULBARI) 		3003001009NRG24280820230552736 28/08/2023 Md Abdul Basit 3003001009WL024927 Md Abdul Basit 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015779 ABDUL BASIT TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-009-004/279
(FULBARI) 		3003001009NRG24280820230552737 28/08/2023 Md Abdul Kalam 3003001009WL024927 Md Abdul Kalam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015794 MD ABDUL KALAM TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-009-004/327
(FULBARI) 		3003001009NRG24280820230552692 28/08/2023 Khatun Necha 3003001009WL024926 Khatun Necha 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015777 KHATUN NECHA. C.O-R ALI TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-009-004/40
(FULBARI) 		3003001009NRG24280820230552739 28/08/2023 Haraf Uddin 3003001009WL024927 Haraf Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015747 HARAF UDDIN TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-009-004/41
(FULBARI) 		3003001009NRG24280820230552741 28/08/2023 Rayana Bibi 3003001009WL024927 Rayana Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015720 RAYNA BIBI W.O. REAZ UDDIN TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-009-004/41
(FULBARI) 		3003001009NRG24280820230552740 28/08/2023 Riaj Uddin 3003001009WL024927 Riaj Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015748 RIAJ UDDIN TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-009-004/43
(FULBARI) 		3003001009NRG24280820230552693 28/08/2023 Aklas Uddin 3003001009WL024926 Aklas Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015822 AKLAS UDDIN TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-009-004/45
(FULBARI) 		3003001009NRG24280820230552694 28/08/2023 Rafik Uddin . 3003001009WL024926 Rafik Uddin . 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015776 RAFIK UDDIN TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-009-004/48
(FULBARI) 		3003001009NRG24280820230552742 28/08/2023 Abdul Malik 3003001009WL024927 Abdul Malik 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015749 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-009-004/49
(FULBARI) 		3003001009NRG24280820230552743 28/08/2023 Mina Begam 3003001009WL024927 Mina Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015764 MINA KHANAM. W.O-AAPAPACCH ALI TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-009-004/53
(FULBARI) 		3003001009NRG24280820230552695 28/08/2023 Abdul Sukkur 3003001009WL024926 Abdul Sukkur 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015750 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-009-004/53
(FULBARI) 		3003001009NRG24280820230552696 28/08/2023 Champa Begam 3003001009WL024926 Champa Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015782 CHAMPA BEGAM. C.O-ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-009-004/6
(FULBARI) 		3003001009NRG24280820230552744 28/08/2023 Subrata Das 3003001009WL024927 Subrata Das 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015751 SUBRATA DAS SHIBANI RANI PUNJAB NATIONAL BANK(508568)
96 KADAMTALA TR-03-001-009-004/66
(FULBARI) 		3003001009NRG24280820230552697 28/08/2023 Sayarun Nesa 3003001009WL024926 Sayarun Nesa 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015729 CHAYARUN NECHA. W.O.-LT TAJMUL ALI TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-009-004/7
(FULBARI) 		3003001009NRG24280820230552746 28/08/2023 Binapani Das 3003001009WL024927 Binapani Das 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015725 BINAPANI DAS TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-009-004/7
(FULBARI) 		3003001009NRG24280820230552745 28/08/2023 Jagadish Das 3003001009WL024927 Jagadish Das 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015771 JAGADISH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-009-004/87
(FULBARI) 		3003001009NRG24280820230552747 28/08/2023 Arman Ali 3003001009WL024927 Arman Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015752 ARMAN ALI TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-009-004/87
(FULBARI) 		3003001009NRG24280820230552748 28/08/2023 Jahanara Begam 3003001009WL024927 Jahanara Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015728 JAHANARA KHANAM TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-009-004/91
(FULBARI) 		3003001009NRG24280820230552700 28/08/2023 Saima Begam 3003001009WL024926 Saima Begam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015765 SAIMA BEGAM. D.O-CHAYARUN NECHA TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-009-005/1
(FULBARI) 		3003001009NRG24280820230552761 28/08/2023 Aftab Uddin 3003001009WL024928 Aftab Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015757 APTAB UDDIN TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-009-005/113
(FULBARI) 		3003001009NRG24280820230552788 28/08/2023 Akam Uddin 3003001009WL024929 Akam Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015731 AKAM UDDIN. S.O.-LT ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-009-005/121
(FULBARI) 		3003001009NRG24280820230552762 28/08/2023 Noor Maliq 3003001009WL024928 Noor Maliq 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015807 NUR MALIK TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-009-005/121
(FULBARI) 		3003001009NRG24280820230552763 28/08/2023 Rabia Begam 3003001009WL024928 Rabia Begam 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015808 RABIYA BEGAM WO NUR MALIK TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-009-005/125
(FULBARI) 		3003001009NRG24280820230552764 28/08/2023 Achadur Rahman 3003001009WL024928 Achadur Rahman 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015830 ASADDUR RAHAMAN SO MATAHIR ALI TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-009-005/129
(FULBARI) 		3003001009NRG24280820230552765 28/08/2023 Rasendra Kr. Das 3003001009WL024928 Rasendra Kr. Das 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015815 RASHENDRA KR DAS SO LT NABA KR DAS TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-009-005/141
(FULBARI) 		3003001009NRG24280820230552767 28/08/2023 Maktar Ali 3003001009WL024928 Maktar Ali 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015809 MAKTAR ALI TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-009-005/144
(FULBARI) 		3003001009NRG24280820230552791 28/08/2023 Alpina Begam 3003001009WL024929 Alpina Begam 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015787 ALFINA BEGAM TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-009-005/16
(FULBARI) 		3003001009NRG24280820230552769 28/08/2023 Md.Shabbir Ahmed 3003001009WL024928 Md.Shabbir Ahmed 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015814 MR MD SHABBIR AHMED STATE BANK OF INDIA(508548)
111 KADAMTALA TR-03-001-009-005/24
(FULBARI) 		3003001009NRG24280820230552770 28/08/2023 Abdul Kayum 3003001009WL024928 Abdul Kayum 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015758 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-009-005/24
(FULBARI) 		3003001009NRG24280820230552771 28/08/2023 Dilara Begam 3003001009WL024928 Dilara Begam 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015821 DILARA BEGAM WO ABDUL KAIUM TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-009-005/267
(FULBARI) 		3003001009NRG24280820230552773 28/08/2023 Nur Uddin 3003001009WL024928 Nur Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015833 NUR UDDIN SO MAYUR ALI TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-009-005/268
(FULBARI) 		3003001009NRG24280820230552775 28/08/2023 Achai Bibi 3003001009WL024928 Achai Bibi 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015832 ACHAI BIBI WO SIYAB UDDIN TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-009-005/268
(FULBARI) 		3003001009NRG24280820230552774 28/08/2023 SIYAB UDDIN 3003001009WL024928 SIYAB UDDIN 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015826 SIYAB UDDIN SO PAKI MIA TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-009-005/27
(FULBARI) 		3003001009NRG24280820230552777 28/08/2023 Hosna Begam 3003001009WL024928 Hosna Begam 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015829 Hosna Begam FINO PAYMENTS BANK LTD(608001)
117 KADAMTALA TR-03-001-009-005/3
(FULBARI) 		3003001009NRG24280820230552751 28/08/2023 Anujoy Das 3003001009WL024927 Anujoy Das 00458 UTBI0RRBTGB 1170 1170 Processed 02/09/2023 5079015804 ANUJAY DAS TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-009-005/30
(FULBARI) 		3003001009NRG24280820230552779 28/08/2023 Rayna Begam 3003001009WL024928 Rayna Begam 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015810 RAYNA BEGAM WO ABDUL RAB TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-009-005/34
(FULBARI) 		3003001009NRG24280820230552780 28/08/2023 Barik Uddin 3003001009WL024928 Barik Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015759 BARIK UDDIN TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-009-005/34
(FULBARI) 		3003001009NRG24280820230552781 28/08/2023 Rayna Begam 3003001009WL024928 Rayna Begam 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015732 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-009-005/40
(FULBARI) 		3003001009NRG24280820230552794 28/08/2023 Suretun Bibi 3003001009WL024929 Suretun Bibi 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015811 SURTUN BIBI CANARA BANK(508532)
122 KADAMTALA TR-03-001-009-005/46
(FULBARI) 		3003001009NRG24280820230552795 28/08/2023 Akbar Ali 3003001009WL024929 Akbar Ali 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015763 MD AKBAR ALI CANARA BANK(508532)
123 KADAMTALA TR-03-001-009-005/46
(FULBARI) 		3003001009NRG24280820230552796 28/08/2023 Chayarun Nessa 3003001009WL024929 Chayarun Nessa 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015805 CHAYARUN NECHA WO AKBAR ALI TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-009-005/47
(FULBARI) 		3003001009NRG24280820230552782 28/08/2023 Noor Uddin 3003001009WL024928 Noor Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015806 MR NUR UDDIN STATE BANK OF INDIA(508548)
125 KADAMTALA TR-03-001-009-005/50
(FULBARI) 		3003001009NRG24280820230552797 28/08/2023 Churetun Nessa 3003001009WL024929 Churetun Nessa 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015760 CHHURTUN NECHHA TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-009-005/53
(FULBARI) 		3003001009NRG24280820230552783 28/08/2023 Siraj Uddin 3003001009WL024928 Siraj Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015755 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-009-005/57
(FULBARI) 		3003001009NRG24280820230552784 28/08/2023 Samshul Haque 3003001009WL024928 Samshul Haque 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015756 SAMCHUL HAQUE TRIPURA GRAMIN BANK(607065)
128 KADAMTALA TR-03-001-009-005/66
(FULBARI) 		3003001009NRG24280820230552701 28/08/2023 Nazrul Islam 3003001009WL024926 Nazrul Islam 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015761 NAZRUL ISLAM TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-009-005/77
(FULBARI) 		3003001009NRG24280820230552798 28/08/2023 Aynul Haque 3003001009WL024929 Aynul Haque 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015813 AYNUL HAQUE CANARA BANK(508532)
130 KADAMTALA TR-03-001-009-005/9
(FULBARI) 		3003001009NRG24280820230552785 28/08/2023 Abdul Sukkur 3003001009WL024928 Abdul Sukkur 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015812 ABDUL SUKKUR S.O AKRAM ALI TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-009-005/92
(FULBARI) 		3003001009NRG24280820230552754 28/08/2023 Monojir Ali 3003001009WL024927 Monojir Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015770 MANJIR ALI TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-009-006/152
(FULBARI) 		3003001009NRG24280820230552757 28/08/2023 Hajira Bibi 3003001009WL024927 Hajira Bibi 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015803 HAZIRA BIBI WO MASTAKIN ALI TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-009-006/152
(FULBARI) 		3003001009NRG24280820230552756 28/08/2023 Mastakin Ali 3003001009WL024927 Mastakin Ali 00458 UTBI0RRBTGB 1950 1950 Processed 02/09/2023 5079015753 MASTAKIN ALI TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-009-006/23
(FULBARI) 		3003001009NRG24280820230552802 28/08/2023 Chayad Ali 3003001009WL024929 Chayad Ali 00458 UTBI0RRBTGB 1700 1700 Processed 02/09/2023 5079015754 CHAYAD ALI TRIPURA GRAMIN BANK(607065)
SubTotal 195885 195885
135 KADAMTALA TR-03-001-009-005/88
(FULBARI) 		3003001009NRG24280820230552801 28/08/2023 Chhyad Ali 3003001009WL024929 Chhyad Ali 00666 IDFB0060221 1700 1700 Processed 02/09/2023 5079015701 Chhyad Ali IDFC BANK LIMITED(608117)
SubTotal 1700 1700
Total 250355 250355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_280823APB_FTO_105147 Canara Bank CNRB0017977 KADAMTALA 3650
2 KADAMTALA TR3003001009_280823APB_FTO_105147 State Bank of India SBIN0000067 DHARMANAGAR 1950
3 KADAMTALA TR3003001009_280823APB_FTO_105147 State Bank of India SBIN0015720 CHURAIBARI 14905
4 KADAMTALA TR3003001009_280823APB_FTO_105147 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1950
5 KADAMTALA TR3003001009_280823APB_FTO_105147 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 30315
6 KADAMTALA TR3003001009_280823APB_FTO_105147 Tripura Gramin Bank UTBI0RRBTGB Churaibari 186385
7 KADAMTALA TR3003001009_280823APB_FTO_105147 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 5850
8 KADAMTALA TR3003001009_280823APB_FTO_105147 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1700
9 KADAMTALA TR3003001009_280823APB_FTO_105147 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1950
10 KADAMTALA TR3003001009_280823APB_FTO_105147 IDFC Bank IDFB0060221 Agartala Branch 1700

Download In Excel