Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:52:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_250823APB_FTO_104074
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-03-003-022-001/181
() 		3003003022NRG24250820230547735 25/08/2023 Ajij Uddin 3003003022WL024611 Ajij Uddin 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902700 AJIJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 GOURNAGAR TR-03-003-022-001/181
() 		3003003022NRG24250820230547736 25/08/2023 Rahima Khatun 3003003022WL024611 Rahima Khatun 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902699 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 GOURNAGAR TR-03-003-022-001/2
() 		3003003022NRG24250820230547792 25/08/2023 Bapan Uddin 3003003022WL024613 Bapan Uddin 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902701 BAPAN UDDIN CANARA BANK(508532)
4 GOURNAGAR TR-03-003-022-001/5
() 		3003003022NRG24250820230547737 25/08/2023 Nepurun Necha 3003003022WL024611 Nepurun Necha 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902698 Nefurun Necha AIRTEL PAYMENTS BANK LIMITED(990288)
5 GOURNAGAR TR-03-003-022-002/101
() 		3003003022NRG24250820230547715 25/08/2023 Hafsa Begam 3003003022WL024608 Hafsa Begam 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902697 HAFCHA BEGAM CANARA BANK(508532)
6 GOURNAGAR TR-03-003-022-002/102
() 		3003003022NRG24250820230547728 25/08/2023 Piara Begam 3003003022WL024610 Piara Begam 00078 CNRB0004720 3390 3390 Rejected 02/09/2023 5076902694 Account closed
7 GOURNAGAR TR-03-003-022-002/198
() 		3003003022NRG24250820230547717 25/08/2023 Husna Begam 3003003022WL024608 Husna Begam 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902675 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-022-002/200
() 		3003003022NRG24250820230547975 25/08/2023 Khadija Begam 3003003022WL024626 Khadija Begam 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902695 KHADIJA BEGAM PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-022-002/5
() 		3003003022NRG24250820230547927 25/08/2023 Samchir Ali 3003003022WL024619 Samchir Ali 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902692 SAMCHIR ALI CANARA BANK(508532)
10 GOURNAGAR TR-03-003-022-002/76
() 		3003003022NRG24250820230547729 25/08/2023 Chan Mia 3003003022WL024610 Chan Mia 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902693 CHANU MIAN PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-022-004/28
() 		3003003022NRG24250820230547966 25/08/2023 Hanufa Begam 3003003022WL024624 Hanufa Begam 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902735 HANUFA BEGAM CANARA BANK(508532)
12 GOURNAGAR TR-03-003-022-004/61
() 		3003003022NRG24250820230547980 25/08/2023 Kamim Ali 3003003022WL024626 Kamim Ali 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902674 KAMIM ALI SO LT WATUIR ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-022-004/99
() 		3003003022NRG24250820230547969 25/08/2023 Harichun Necha 3003003022WL024624 Harichun Necha 00078 CNRB0004720 3390 3390 Processed 02/09/2023 5076902696 MR HARISUN NESSA STATE BANK OF INDIA(508548)
SubTotal 44070 44070
14 GOURNAGAR TR-03-003-022-001/6
() 		3003003022NRG24250820230547739 25/08/2023 Hajira Begam 3003003022WL024611 Hajira Begam 00089 CBIN0284917 3390 3390 Processed 02/09/2023 5076902686 Hajira Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
15 GOURNAGAR TR-03-003-022-001/95
() 		3003003022NRG24250820230547741 25/08/2023 Maynul Islam 3003003022WL024611 Maynul Islam 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902672 ANAYARA BEGAM PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-022-002/40
() 		3003003022NRG24250820230547719 25/08/2023 Sufia Begam 3003003022WL024608 Sufia Begam 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902741 CHUPHIYA BEGAM PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-022-002/65
() 		3003003022NRG24250820230547724 25/08/2023 Minhaj Ali 3003003022WL024609 Minhaj Ali 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902740 MINHAJ ALI PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-022-003/59
() 		3003003022NRG24250820230547734 25/08/2023 Lufa Khanam Choudhury 3003003022WL024610 Lufa Khanam Choudhury 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902669 LUFA KHANAM CHOUDHURY PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-022-004/51
() 		3003003022NRG24250820230547934 25/08/2023 Jahirul Hasan 3003003022WL024619 Jahirul Hasan 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902670 JAHIRUL HASSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-022-004/63
() 		3003003022NRG24250820230547950 25/08/2023 Huchna Begam 3003003022WL024622 Huchna Begam 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902673 HUCHNA BEGAM PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-022-005/10
() 		3003003022NRG24250820230547919 25/08/2023 Alekjan Bibi 3003003022WL024618 Alekjan Bibi 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902671 ALEKJAN BIBI PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-022-005/37
() 		3003003022NRG24250820230547922 25/08/2023 Md Rasid Ali 3003003022WL024618 Md Rasid Ali 00354 PUNB0025920 3390 3390 Processed 02/09/2023 5076902742 RASID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 27120 27120
23 GOURNAGAR TR-03-003-022-004/57
() 		3003003022NRG24250820230547977 25/08/2023 Majid Ali 3003003022WL024626 Majid Ali 00354 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5076902731 MAJID ALI & HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
24 GOURNAGAR TR-03-003-022-001/225
() 		3003003022NRG24250820230547972 25/08/2023 Harun Mia 3003003022WL024626 Harun Mia 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5076902685 MR HARUN MIA STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-022-001/31
() 		3003003022NRG24250820230547803 25/08/2023 Ruma Begam 3003003022WL024615 Ruma Begam 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5076902684 MISS RUMA BEGAM CHOUDHURY STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-022-002/113
() 		3003003022NRG24250820230547812 25/08/2023 Wahid Ali 3003003022WL024616 Wahid Ali 00415 SBIN0005592 3390 3390 Rejected 02/09/2023 5076902736 Account closed
27 GOURNAGAR TR-03-003-022-002/155
() 		3003003022NRG24250820230547808 25/08/2023 Hasibun Nessa 3003003022WL024615 Hasibun Nessa 00415 SBIN0005592 3390 3390 Rejected 02/09/2023 5076902691 Account closed
28 GOURNAGAR TR-03-003-022-002/41
() 		3003003022NRG24250820230547985 25/08/2023 Chalatun Bibi 3003003022WL024627 Chalatun Bibi 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5076902690 MRS CHALATUN BIBI STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-022-002/75
() 		3003003022NRG24250820230547799 25/08/2023 Syodur Rohoman 3003003022WL024614 Syodur Rohoman 00415 SBIN0005592 3390 3390 Rejected 02/09/2023 5076902683 Account closed
30 GOURNAGAR TR-03-003-022-003/86
() 		3003003022NRG24250820230547929 25/08/2023 Selina Begam 3003003022WL024619 Selina Begam 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5076902689 MISS SELINA BEGAM STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-022-004/48
() 		3003003022NRG24250820230547932 25/08/2023 Chanu Begam 3003003022WL024619 Chanu Begam 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5076902688 MRS CHANU BEGAM STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-022-004/91
() 		3003003022NRG24250820230547955 25/08/2023 Rahena Begam 3003003022WL024622 Rahena Begam 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5076902737 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-022-004/97
() 		3003003022NRG24250820230547968 25/08/2023 Ruma Begam 3003003022WL024624 Ruma Begam 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5076902687 MRS RUMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 33900 33900
34 GOURNAGAR TR-03-003-022-001/43
() 		3003003022NRG24250820230547805 25/08/2023 Mofik Ali 3003003022WL024615 Mofik Ali 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5076902721 MAFIK ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-022-001/47
() 		3003003022NRG24250820230547807 25/08/2023 Nural Hak 3003003022WL024615 Nural Hak 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5076902719 NURUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-022-001/95
() 		3003003022NRG24250820230547740 25/08/2023 Maynul Islam 3003003022WL024611 Maynul Islam 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5076902714 MAINUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-022-004/116
() 		3003003022NRG24250820230547948 25/08/2023 Mirjana Begam 3003003022WL024622 Mirjana Begam 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5076902718 MIRJANA BEGAM TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-022-004/241
() 		3003003022NRG24250820230547964 25/08/2023 Sumen Ali 3003003022WL024624 Sumen Ali 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5076902708 SUMEN ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-022-004/28
() 		3003003022NRG24250820230547965 25/08/2023 Asik Ali 3003003022WL024624 Asik Ali 00458 PUNB0RRBTGB 3390 3390 Rejected 02/09/2023 5076902709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20340 20340
40 GOURNAGAR TR-03-003-022-001/231
() 		3003003022NRG24250820230547801 25/08/2023 Neharun Nechha 3003003022WL024615 Neharun Nechha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902713 NEHARUNNECHHA PUNJAB NATIONAL BANK(508568)
41 GOURNAGAR TR-03-003-022-002/2
() 		3003003022NRG24250820230547721 25/08/2023 Joyrun Necha 3003003022WL024609 Joyrun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902733 JAYRUN BIBID/O CHHATTAR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-022-002/232
() 		3003003022NRG24250820230547797 25/08/2023 Rita Begam. 3003003022WL024614 Rita Begam. 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902720 RITA BEGAM DO MUKTAR ALI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-022-002/24
() 		3003003022NRG24250820230547983 25/08/2023 HUSNA BEGAM 3003003022WL024627 HUSNA BEGAM 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902722 HUSNA BEGAM TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-022-002/28
() 		3003003022NRG24250820230547743 25/08/2023 Sakira Begam 3003003022WL024611 Sakira Begam 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902732 SAKIRA BEGAM WO FAJAR ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-022-002/65
() 		3003003022NRG24250820230547723 25/08/2023 Shanaz Ali 3003003022WL024609 Shanaz Ali 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902711 SAHANAJ ALI SO MAJID ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-022-004/113
() 		3003003022NRG24250820230547930 25/08/2023 Rejia Begam 3003003022WL024619 Rejia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902716 REJIYA BEGAM PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-022-004/14
() 		3003003022NRG24250820230547938 25/08/2023 Faijul Ali 3003003022WL024620 Faijul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902715 MR FAIJUL ALI STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-022-004/48
() 		3003003022NRG24250820230547933 25/08/2023 Safla Begam 3003003022WL024619 Safla Begam 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902717 MRS SAFALA BEGAM STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-022-004/73
() 		3003003022NRG24250820230547953 25/08/2023 Hachna Begam 3003003022WL024622 Hachna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902712 HASNA BEGAM WO TAIMUJ ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-022-005/10
() 		3003003022NRG24250820230547920 25/08/2023 Piruj Ali 3003003022WL024618 Piruj Ali 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076902710 FIRUJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 37290 37290
51 GOURNAGAR TR-03-003-022-001/12
() 		3003003022NRG24250820230547790 25/08/2023 Saharjan Begam 3003003022WL024613 Saharjan Begam 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902668 SARBAN BEGAM TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-022-001/2
() 		3003003022NRG24250820230547791 25/08/2023 Foyaj Uddin 3003003022WL024613 Foyaj Uddin 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902745 FAYEJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-022-001/31
() 		3003003022NRG24250820230547802 25/08/2023 Misfa Uddin Chudhury 3003003022WL024615 Misfa Uddin Chudhury 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5076902744 Account closed
54 GOURNAGAR TR-03-003-022-001/38
() 		3003003022NRG24250820230547810 25/08/2023 Joyahid Ali 3003003022WL024616 Joyahid Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902661 JAOYAHID ALI PUNJAB NATIONAL BANK(508568)
55 GOURNAGAR TR-03-003-022-001/41
() 		3003003022NRG24250820230547804 25/08/2023 Golab Ali 3003003022WL024615 Golab Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902746 MR GULAB ALI STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-022-001/50
() 		3003003022NRG24250820230547811 25/08/2023 Azir Ali 3003003022WL024616 Azir Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902659 Ajir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
57 GOURNAGAR TR-03-003-022-001/52
() 		3003003022NRG24250820230547917 25/08/2023 Aktar Ali 3003003022WL024618 Aktar Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902660 OHID MIA &SUFIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-022-001/6
() 		3003003022NRG24250820230547738 25/08/2023 Kamal Uddin 3003003022WL024611 Kamal Uddin 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902662 KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
59 GOURNAGAR TR-03-003-022-002/101
() 		3003003022NRG24250820230547714 25/08/2023 Sayad Ali 3003003022WL024608 Sayad Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902643 Sahed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
60 GOURNAGAR TR-03-003-022-002/110
() 		3003003022NRG24250820230548168 25/08/2023 Akkach Ali 3003003022WL024639 Akkach Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902749 AKKAJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 GOURNAGAR TR-03-003-022-002/121
() 		3003003022NRG24250820230547814 25/08/2023 Joyrun Necha 3003003022WL024616 Joyrun Necha 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5076902644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GOURNAGAR TR-03-003-022-002/198
() 		3003003022NRG24250820230547716 25/08/2023 Bodor Ali 3003003022WL024608 Bodor Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902665 BADAR ALI CANARA BANK(508532)
63 GOURNAGAR TR-03-003-022-002/28
() 		3003003022NRG24250820230547742 25/08/2023 Fojor Ali 3003003022WL024611 Fojor Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902648 Fajar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOURNAGAR TR-03-003-022-002/34
() 		3003003022NRG24250820230547798 25/08/2023 Mozid Ali 3003003022WL024614 Mozid Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902748 MAJID ALI PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-022-002/41
() 		3003003022NRG24250820230547984 25/08/2023 Mosorof Ali 3003003022WL024627 Mosorof Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902747 MASHRAPH ALI PUNJAB NATIONAL BANK(508568)
66 GOURNAGAR TR-03-003-022-002/42
() 		3003003022NRG24250820230547720 25/08/2023 Tybun Necha 3003003022WL024608 Tybun Necha 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902647 TAIYABUN NECHHA PUNJAB NATIONAL BANK(508568)
67 GOURNAGAR TR-03-003-022-002/5
() 		3003003022NRG24250820230547926 25/08/2023 Kamarun Necha 3003003022WL024619 Kamarun Necha 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902667 Kamarun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
68 GOURNAGAR TR-03-003-022-002/50
() 		3003003022NRG24250820230547794 25/08/2023 Abdul Sahid 3003003022WL024613 Abdul Sahid 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902666 ABDUL SAHID & ROJINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 GOURNAGAR TR-03-003-022-002/53
() 		3003003022NRG24250820230547795 25/08/2023 Arsad Ali 3003003022WL024613 Arsad Ali 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5076902645 Account closed
70 GOURNAGAR TR-03-003-022-002/69
() 		3003003022NRG24250820230547816 25/08/2023 Rasid Ali 3003003022WL024616 Rasid Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902642 RASID ALI PUNJAB NATIONAL BANK(508568)
71 GOURNAGAR TR-03-003-022-002/79
() 		3003003022NRG24250820230547725 25/08/2023 Abbach Ali 3003003022WL024609 Abbach Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902641 ABBAS ALI CANARA BANK(508532)
72 GOURNAGAR TR-03-003-022-002/94
() 		3003003022NRG24250820230547800 25/08/2023 Chomchir Ali 3003003022WL024614 Chomchir Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902646 SAMCHIR ALI TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-022-003/59
() 		3003003022NRG24250820230547733 25/08/2023 Muzibur Rahaman 3003003022WL024610 Muzibur Rahaman 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902653 MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-022-003/86
() 		3003003022NRG24250820230547928 25/08/2023 Sahid Ali 3003003022WL024619 Sahid Ali 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5076902664 Account closed
75 GOURNAGAR TR-03-003-022-004/116
() 		3003003022NRG24250820230547947 25/08/2023 Gulabun Nessa 3003003022WL024622 Gulabun Nessa 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902743 GULBUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 GOURNAGAR TR-03-003-022-004/236
() 		3003003022NRG24250820230547918 25/08/2023 Meherun Bibi 3003003022WL024618 Meherun Bibi 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902652 MEHERUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 GOURNAGAR TR-03-003-022-004/4
() 		3003003022NRG24250820230547939 25/08/2023 Asrab Ali 3003003022WL024620 Asrab Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902654 ASRAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 GOURNAGAR TR-03-003-022-004/4
() 		3003003022NRG24250820230547940 25/08/2023 Monija Bibi 3003003022WL024620 Monija Bibi 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902650 MANIJA BIBI TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-022-004/48
() 		3003003022NRG24250820230547931 25/08/2023 Muktar Ali 3003003022WL024619 Muktar Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902657 MUKHTAR ALI PUNJAB NATIONAL BANK(508568)
80 GOURNAGAR TR-03-003-022-004/61
() 		3003003022NRG24250820230547979 25/08/2023 Khudeja Bibi 3003003022WL024626 Khudeja Bibi 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902658 KHUDEJA BIBI PUNJAB NATIONAL BANK(508568)
81 GOURNAGAR TR-03-003-022-004/70
() 		3003003022NRG24250820230547951 25/08/2023 Mirjan Begam 3003003022WL024622 Mirjan Begam 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902655 MIRJAN BIBI PUNJAB NATIONAL BANK(508568)
82 GOURNAGAR TR-03-003-022-004/91
() 		3003003022NRG24250820230547954 25/08/2023 Ajmat Ali 3003003022WL024622 Ajmat Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902656 AJAMAT ALI PUNJAB NATIONAL BANK(508568)
83 GOURNAGAR TR-03-003-022-004/97
() 		3003003022NRG24250820230547967 25/08/2023 Abdul Chalam 3003003022WL024624 Abdul Chalam 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902649 ABDUL CHALAM SO LT ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-022-005/45
() 		3003003022NRG24250820230547941 25/08/2023 Attar Ali 3003003022WL024620 Attar Ali 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5076902663 Account closed
85 GOURNAGAR TR-03-003-022-005/58
() 		3003003022NRG24250820230547925 25/08/2023 Mumin Ali 3003003022WL024618 Mumin Ali 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076902651 MUMIN ALI UCO BANK(607066)
SubTotal 118650 118650
86 GOURNAGAR TR-03-003-022-001/225
() 		3003003022NRG24250820230547973 25/08/2023 Rayna Begam 3003003022WL024626 Rayna Begam 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902680 RAYNA BEGAM UCO BANK(607066)
87 GOURNAGAR TR-03-003-022-002/81
() 		3003003022NRG24250820230547726 25/08/2023 NEHAR BEGAM 3003003022WL024609 NEHAR BEGAM 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902738 NEHAR BEGAM UCO BANK(607066)
88 GOURNAGAR TR-03-003-022-004/108
() 		3003003022NRG24250820230547936 25/08/2023 Sayeda Begam 3003003022WL024620 Sayeda Begam 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902678 SAYEDA BEGAM UCO BANK(607066)
89 GOURNAGAR TR-03-003-022-004/57
() 		3003003022NRG24250820230547978 25/08/2023 Hachina Begam 3003003022WL024626 Hachina Begam 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902679 HACHINA BEGAM UCO BANK(607066)
90 GOURNAGAR TR-03-003-022-004/63
() 		3003003022NRG24250820230547949 25/08/2023 Akkach Ali 3003003022WL024622 Akkach Ali 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902682 ALAKACH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-022-005/29
() 		3003003022NRG24250820230547921 25/08/2023 Terabun Necha 3003003022WL024618 Terabun Necha 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902676 TERABUN NESSA UCO BANK(607066)
92 GOURNAGAR TR-03-003-022-005/37
() 		3003003022NRG24250820230547923 25/08/2023 Sahan Ali 3003003022WL024618 Sahan Ali 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902681 SHAHAN ALI UCO BANK(607066)
93 GOURNAGAR TR-03-003-022-005/45
() 		3003003022NRG24250820230547942 25/08/2023 Rejiya Khanam 3003003022WL024620 Rejiya Khanam 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902739 REJIA KHANAM CHOWDHURI UCO BANK(607066)
94 GOURNAGAR TR-03-003-022-005/58
() 		3003003022NRG24250820230547924 25/08/2023 Bima Begam 3003003022WL024618 Bima Begam 00462 UCBA0002833 3390 3390 Processed 02/09/2023 5076902677 BIMA BEGAM UCO BANK(607066)
SubTotal 30510 30510
95 GOURNAGAR TR-03-003-022-004/240
() 		3003003022NRG24250820230547961 25/08/2023 Rumen Ali 3003003022WL024624 Rumen Ali 00662 BDBL0001522 3390 3390 Processed 02/09/2023 5076902703 Mr. Rumen Ali CENTRAL BANK OF INDIA(607115)
96 GOURNAGAR TR-03-003-022-004/241
() 		3003003022NRG24250820230547963 25/08/2023 Halima Begam 3003003022WL024624 Halima Begam 00662 BDBL0001522 3390 3390 Processed 02/09/2023 5076902702 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
97 GOURNAGAR TR-03-003-022-002/102
() 		3003003022NRG24250820230547727 25/08/2023 Jiyaur Rohoman 3003003022WL024610 Jiyaur Rohoman 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902706 JIYAUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 GOURNAGAR TR-03-003-022-002/153
() 		3003003022NRG24250820230547981 25/08/2023 Samsar Ali 3003003022WL024627 Samsar Ali 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902728 SAMSIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-022-002/154
() 		3003003022NRG24250820230547796 25/08/2023 Rayna Begam 3003003022WL024614 Rayna Begam 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902723 Rayna Begam AIRTEL PAYMENTS BANK LIMITED(990288)
100 GOURNAGAR TR-03-003-022-002/155
() 		3003003022NRG24250820230547809 25/08/2023 Samim Ali 3003003022WL024615 Samim Ali 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902729 SAMIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 GOURNAGAR TR-03-003-022-002/178
() 		3003003022NRG24250820230547793 25/08/2023 Faijun Necha 3003003022WL024613 Faijun Necha 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902730 Fayjun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
102 GOURNAGAR TR-03-003-022-002/200
() 		3003003022NRG24250820230547974 25/08/2023 Nurul Islam. 3003003022WL024626 Nurul Islam. 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902705 NURUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 GOURNAGAR TR-03-003-022-002/24
() 		3003003022NRG24250820230547982 25/08/2023 Chulkum Ali 3003003022WL024627 Chulkum Ali 00703 AIRP0000001 3390 3390 Rejected 02/09/2023 5076902707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GOURNAGAR TR-03-003-022-002/3
() 		3003003022NRG24250820230547722 25/08/2023 Ayatun Necha 3003003022WL024609 Ayatun Necha 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902727 Aiyatun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
105 GOURNAGAR TR-03-003-022-002/40
() 		3003003022NRG24250820230547718 25/08/2023 Rohomot Ulla 3003003022WL024608 Rohomot Ulla 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902724 RAHAMAT ULLYAH & KUDRAT ULLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 GOURNAGAR TR-03-003-022-002/76
() 		3003003022NRG24250820230547730 25/08/2023 Saidul Islam 3003003022WL024610 Saidul Islam 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902726 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
107 GOURNAGAR TR-03-003-022-002/95
() 		3003003022NRG24250820230547731 25/08/2023 Rukia Begam 3003003022WL024610 Rukia Begam 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902734 RUKIA BEGAM PUNJAB NATIONAL BANK(508568)
108 GOURNAGAR TR-03-003-022-003/100
() 		3003003022NRG24250820230547732 25/08/2023 Layli Begam 3003003022WL024610 Layli Begam 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902704 LAYLI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 GOURNAGAR TR-03-003-022-004/73
() 		3003003022NRG24250820230547952 25/08/2023 Taimuch Ali 3003003022WL024622 Taimuch Ali 00703 AIRP0000001 3390 3390 Processed 02/09/2023 5076902725 Taimuch Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44070 44070
Total 369510 369510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_250823APB_FTO_104074 Canara Bank CNRB0004720 Kailasahar Branch 44070
2 GOURNAGAR TR3003003022_250823APB_FTO_104074 Central Bank Of India CBIN0284917 Kailashahar 3390
3 GOURNAGAR TR3003003022_250823APB_FTO_104074 Punjab National Bank PUNB0025920 kailashahar 27120
4 GOURNAGAR TR3003003022_250823APB_FTO_104074 Punjab National Bank PUNB0RRBTGB TGB 3390
5 GOURNAGAR TR3003003022_250823APB_FTO_104074 State Bank of India SBIN0005592 KAILASHAHAR 33900
6 GOURNAGAR TR3003003022_250823APB_FTO_104074 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 16950
7 GOURNAGAR TR3003003022_250823APB_FTO_104074 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3390
8 GOURNAGAR TR3003003022_250823APB_FTO_104074 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 30510
9 GOURNAGAR TR3003003022_250823APB_FTO_104074 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 6780
10 GOURNAGAR TR3003003022_250823APB_FTO_104074 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 118650
11 GOURNAGAR TR3003003022_250823APB_FTO_104074 UCO Bank UCBA0002833 Kailashar 30510
12 GOURNAGAR TR3003003022_250823APB_FTO_104074 Bandhan Bank Limited BDBL0001522 Kailashahar 6780
13 GOURNAGAR TR3003003022_250823APB_FTO_104074 Airtel Payments Bank Limited AIRP0000001 All airtel branches 44070

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