Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_100723APB_FTO_62539
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-03-001-012-007/73
(Daksin Kadamtala) 		3003001030NRG24100720230320693 10/07/2023 Sultana Begam 3003001030WL013896 Sultana Begam 00078 CNRB0004149 1701 1701 Processed 14/07/2023 3440352491 SULTANA BEGAM CANARA BANK(508532)
SubTotal 1701 1701
2 KADAMTALA TR-03-001-012-004/55
(Daksin Kadamtala) 		3003001030NRG24100720230320662 10/07/2023 Aftab Ali 3003001030WL013896 Aftab Ali 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352493 APTAB ALI CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-004/85
(Daksin Kadamtala) 		3003001030NRG24100720230320667 10/07/2023 Sunil kumar Nath 3003001030WL013896 Sunil kumar Nath 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352438 SUNIL KUMAR NATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-004/99
(Daksin Kadamtala) 		3003001030NRG24100720230320668 10/07/2023 Anima Nath 3003001030WL013896 Anima Nath 00078 CNRB0017977 1512 1512 Processed 14/07/2023 3440352439 ANIMA DEBNATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-007/106
(Daksin Kadamtala) 		3003001030NRG24100720230320675 10/07/2023 Fatima Begam 3003001030WL013896 Fatima Begam 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352443 FATIMA BEGAM CANARA BANK(508532)
6 KADAMTALA TR-03-001-012-007/205
(Daksin Kadamtala) 		3003001030NRG24100720230320685 10/07/2023 Milan Begam 3003001030WL013896 Milan Begam 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352441 MILAN BEGAM CANARA BANK(508532)
7 KADAMTALA TR-03-001-012-007/233
(Daksin Kadamtala) 		3003001030NRG24100720230320687 10/07/2023 Safatun Bibi 3003001030WL013896 Safatun Bibi 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352433 SAFATUN BIBI CANARA BANK(508532)
8 KADAMTALA TR-03-001-012-007/82
(Daksin Kadamtala) 		3003001030NRG24100720230320695 10/07/2023 Jabed Ali 3003001030WL013896 Jabed Ali 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352437 JABED ALI CANARA BANK(508532)
9 KADAMTALA TR-03-001-012-007/86
(Daksin Kadamtala) 		3003001030NRG24100720230320699 10/07/2023 Rayna begam 3003001030WL013896 Rayna begam 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352436 RAYNA BEGAM CANARA BANK(508532)
10 KADAMTALA TR-03-001-012-007/94
(Daksin Kadamtala) 		3003001030NRG24100720230320704 10/07/2023 Malika Begam 3003001030WL013896 Malika Begam 00078 CNRB0017977 1512 1512 Processed 14/07/2023 3440352442 MALIKA BEGAM CANARA BANK(508532)
11 KADAMTALA TR-03-001-012-007/97
(Daksin Kadamtala) 		3003001030NRG24100720230320706 10/07/2023 Kutui Bibi 3003001030WL013896 Kutui Bibi 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352490 KUTUI BIBI CANARA BANK(508532)
12 KADAMTALA TR-03-001-030-001/281
(Daksin Kadamtala) 		3003001030NRG24100720230320708 10/07/2023 Biswajit Nath 3003001030WL013896 Biswajit Nath 00078 CNRB0017977 1701 1701 Processed 15/07/2023 3440352440 BISWAJIT NATH TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-030-002/274
(Daksin Kadamtala) 		3003001030NRG24100720230320711 10/07/2023 Md.Sams Uddin 3003001030WL013896 Md.Sams Uddin 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352492 Md SAMS UDDIN CANARA BANK(508532)
14 KADAMTALA TR-03-001-030-003/342
(Daksin Kadamtala) 		3003001030NRG24100720230320713 10/07/2023 Madhumita Acharjee 3003001030WL013896 Madhumita Acharjee 00078 CNRB0017977 1512 1512 Processed 14/07/2023 3440352435 MADHUMITA ACHARJEE CANARA BANK(508532)
15 KADAMTALA TR-03-001-030-003/342
(Daksin Kadamtala) 		3003001030NRG24100720230320712 10/07/2023 Sanjib Acharjee 3003001030WL013896 Sanjib Acharjee 00078 CNRB0017977 1512 1512 Processed 14/07/2023 3440352432 SANJIB ACHARJEE IDBI BANK(607095)
16 KADAMTALA TR-03-001-030-006/300
(Daksin Kadamtala) 		3003001030NRG24100720230320719 10/07/2023 Samsul Haque 3003001030WL013896 Samsul Haque 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352494 SAMSUL HAQUE CANARA BANK(508532)
17 KADAMTALA TR-03-001-030-006/331
(Daksin Kadamtala) 		3003001030NRG24100720230320722 10/07/2023 Rahima Bibi 3003001030WL013896 Rahima Bibi 00078 CNRB0017977 1701 1701 Processed 14/07/2023 3440352434 RAHIMA BIBI CANARA BANK(508532)
SubTotal 26460 26460
18 KADAMTALA TR-03-001-012-003/27
(Daksin Kadamtala) 		3003001030NRG24100720230320653 10/07/2023 Swapanam Begam 3003001030WL013896 Swapanam Begam 00415 SBIN0000067 1512 1512 Processed 14/07/2023 3440352495 SAPNAM BEGAM CANARA BANK(508532)
19 KADAMTALA TR-03-001-012-004/5
(Daksin Kadamtala) 		3003001030NRG24100720230320661 10/07/2023 Sarifa Begam 3003001030WL013896 Sarifa Begam 00415 SBIN0000067 1512 1512 Processed 15/07/2023 3440352430 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-007/85
(Daksin Kadamtala) 		3003001030NRG24100720230320696 10/07/2023 Hassan Ali 3003001030WL013896 Hassan Ali 00415 SBIN0000067 1701 1701 Processed 14/07/2023 3440352431 HACHAN ALI CANARA BANK(508532)
21 KADAMTALA TR-03-001-012-007/87
(Daksin Kadamtala) 		3003001030NRG24100720230320701 10/07/2023 Samim Ahmed 3003001030WL013896 Samim Ahmed 00415 SBIN0000067 1701 1701 Processed 14/07/2023 3440352497 MR SAMIM AHMED STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-030-004/269
(Daksin Kadamtala) 		3003001030NRG24100720230320716 10/07/2023 Rukiya Begam 3003001030WL013896 Rukiya Begam 00415 SBIN0000067 1701 1701 Processed 14/07/2023 3440352496 RUKIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8127 8127
23 KADAMTALA TR-03-001-012-007/94
(Daksin Kadamtala) 		3003001030NRG24100720230320705 10/07/2023 Abbas Uddin 3003001030WL013896 Abbas Uddin 00415 SBIN0015720 1512 1512 Processed 14/07/2023 3440352429 MR ABBAS UDDIN STATE BANK OF INDIA(508548)
SubTotal 1512 1512
24 KADAMTALA TR-03-001-012-006/137
(Daksin Kadamtala) 		3003001030NRG24100720230320669 10/07/2023 Chapa Rani Nath 3003001030WL013896 Chapa Rani Nath 00458 PUNB0RRBTGB 1701 1701 Processed 15/07/2023 3440352457 CHAPA RANI NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-030-006/341
(Daksin Kadamtala) 		3003001030NRG24100720230320723 10/07/2023 Harisa Begam 3003001030WL013896 Harisa Begam 00458 PUNB0RRBTGB 1701 1701 Processed 15/07/2023 3440352477 HARISA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 3402 3402
26 KADAMTALA TR-03-001-003-001/3
(Daksin Kadamtala) 		3003001030NRG24100720230320652 10/07/2023 Usha Rani Nath 3003001030WL013896 Usha Rani Nath 00458 UTBI0RRBTGB 1512 1512 Processed 14/07/2023 3440352483 MRS USHA RANI NATH STATE BANK OF INDIA(508548)
27 KADAMTALA TR-03-001-012-003/49
(Daksin Kadamtala) 		3003001030NRG24100720230320654 10/07/2023 NepurJan Bibi 3003001030WL013896 NepurJan Bibi 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352449 NEPURJAN BIBI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-003/72
(Daksin Kadamtala) 		3003001030NRG24100720230320655 10/07/2023 Md Abdul Haque 3003001030WL013896 Md Abdul Haque 00458 UTBI0RRBTGB 1512 1512 Processed 14/07/2023 3440352444 ABDUL HOQUE HDFC BANK LTD(607152)
29 KADAMTALA TR-03-001-012-003/72
(Daksin Kadamtala) 		3003001030NRG24100720230320656 10/07/2023 Rajwana Begam 3003001030WL013896 Rajwana Begam 00458 UTBI0RRBTGB 1512 1512 Processed 15/07/2023 3440352452 RAJWANA BEGAM TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-003/74
(Daksin Kadamtala) 		3003001030NRG24100720230320657 10/07/2023 Mayarani Nath 3003001030WL013896 Mayarani Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352462 MAYA RANI NATH WO LT MAHESH CH NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-004/4
(Daksin Kadamtala) 		3003001030NRG24100720230320658 10/07/2023 Moimun Necha 3003001030WL013896 Moimun Necha 00458 UTBI0RRBTGB 1512 1512 Processed 15/07/2023 3440352460 MAYMUN NECHA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-004/4
(Daksin Kadamtala) 		3003001030NRG24100720230320659 10/07/2023 Swapna Begam 3003001030WL013896 Swapna Begam 00458 UTBI0RRBTGB 1512 1512 Processed 15/07/2023 3440352478 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-004/5
(Daksin Kadamtala) 		3003001030NRG24100720230320660 10/07/2023 Md. Mujibur Rahaman 3003001030WL013896 Md. Mujibur Rahaman 00458 UTBI0RRBTGB 1512 1512 Processed 15/07/2023 3440352489 MUJIBUR RAHMAN SO LT KACHIM ALI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-004/55
(Daksin Kadamtala) 		3003001030NRG24100720230320663 10/07/2023 Sufia Begam 3003001030WL013896 Sufia Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352484 SUFIA BEGAM TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-004/61
(Daksin Kadamtala) 		3003001030NRG24100720230320664 10/07/2023 Kutina Bibi. 3003001030WL013896 Kutina Bibi. 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352480 KUTINA BIBI WO AJMAT TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-004/72
(Daksin Kadamtala) 		3003001030NRG24100720230320665 10/07/2023 Arun Nath 3003001030WL013896 Arun Nath 00458 UTBI0RRBTGB 1701 1701 Processed 14/07/2023 3440352459 ARUN KANTI NATH CANARA BANK(508532)
37 KADAMTALA TR-03-001-012-004/85
(Daksin Kadamtala) 		3003001030NRG24100720230320666 10/07/2023 Sandip Nath 3003001030WL013896 Sandip Nath 00458 UTBI0RRBTGB 1701 1701 Processed 14/07/2023 3440352461 MR SANDIP NATH STATE BANK OF INDIA(508548)
38 KADAMTALA TR-03-001-012-006/163
(Daksin Kadamtala) 		3003001030NRG24100720230320670 10/07/2023 Ramu Nath 3003001030WL013896 Ramu Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352453 RAMU NATH SO RASENDRA NATH TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-006/7
(Daksin Kadamtala) 		3003001030NRG24100720230320672 10/07/2023 Aymon Bibi 3003001030WL013896 Aymon Bibi 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352482 AYMON BIBI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-012-006/7
(Daksin Kadamtala) 		3003001030NRG24100720230320671 10/07/2023 Md.Abdul Munaf 3003001030WL013896 Md.Abdul Munaf 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352488 ABDUL MUNAF TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-006/92
(Daksin Kadamtala) 		3003001030NRG24100720230320673 10/07/2023 Swapna Nath 3003001030WL013896 Swapna Nath 00458 UTBI0RRBTGB 1701 1701 Processed 14/07/2023 3440352487 SWAPNA NATH CANARA BANK(508532)
42 KADAMTALA TR-03-001-012-007/106
(Daksin Kadamtala) 		3003001030NRG24100720230320674 10/07/2023 Chad Uddin 3003001030WL013896 Chad Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352463 CHAD UDDIN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-007/108
(Daksin Kadamtala) 		3003001030NRG24100720230320676 10/07/2023 Khudaja Bibi 3003001030WL013896 Khudaja Bibi 00458 UTBI0RRBTGB 1701 1701 Processed 14/07/2023 3440352469 KHUDEJA BIBI CANARA BANK(508532)
44 KADAMTALA TR-03-001-012-007/108
(Daksin Kadamtala) 		3003001030NRG24100720230320677 10/07/2023 Salam Uddin 3003001030WL013896 Salam Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352455 SALAM UDDIN SO LT MD MAINUL HAK TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-007/150
(Daksin Kadamtala) 		3003001030NRG24100720230320678 10/07/2023 Ayarun Nesa 3003001030WL013896 Ayarun Nesa 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352465 AYARUN NESA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-007/151
(Daksin Kadamtala) 		3003001030NRG24100720230320679 10/07/2023 Minara Begam 3003001030WL013896 Minara Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352481 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-012-007/152
(Daksin Kadamtala) 		3003001030NRG24100720230320680 10/07/2023 Islam Uddin 3003001030WL013896 Islam Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352464 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-012-007/152
(Daksin Kadamtala) 		3003001030NRG24100720230320681 10/07/2023 Sirajun Nechha 3003001030WL013896 Sirajun Nechha 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352479 SIRAJUN NECHHA TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-007/176
(Daksin Kadamtala) 		3003001030NRG24100720230320683 10/07/2023 Rosman Ali 3003001030WL013896 Rosman Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352467 RASMAN ALI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-007/185
(Daksin Kadamtala) 		3003001030NRG24100720230320684 10/07/2023 Korful Nesa 3003001030WL013896 Korful Nesa 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352471 KARBUL NESSA TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-007/233
(Daksin Kadamtala) 		3003001030NRG24100720230320686 10/07/2023 Jamal uddin 3003001030WL013896 Jamal uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352470 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-012-007/248
(Daksin Kadamtala) 		3003001030NRG24100720230320689 10/07/2023 Rejena Begam 3003001030WL013896 Rejena Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352445 REJENA BEGAM TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-007/27
(Daksin Kadamtala) 		3003001030NRG24100720230320690 10/07/2023 Hena Begam 3003001030WL013896 Hena Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352451 HENA BEGAM TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-007/73
(Daksin Kadamtala) 		3003001030NRG24100720230320692 10/07/2023 Liyakot Ali 3003001030WL013896 Liyakot Ali 00458 UTBI0RRBTGB 1701 1701 Processed 14/07/2023 3440352472 LIAKAT ALI CANARA BANK(508532)
55 KADAMTALA TR-03-001-012-007/82
(Daksin Kadamtala) 		3003001030NRG24100720230320694 10/07/2023 Safina Begam 3003001030WL013896 Safina Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352485 SAFINA KHATUNA TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-012-007/85
(Daksin Kadamtala) 		3003001030NRG24100720230320697 10/07/2023 Jhumila Begam 3003001030WL013896 Jhumila Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352468 JHUMILA BEGAM TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-012-007/86
(Daksin Kadamtala) 		3003001030NRG24100720230320698 10/07/2023 Abdul Rup 3003001030WL013896 Abdul Rup 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352473 ABDUL RUP TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-012-007/87
(Daksin Kadamtala) 		3003001030NRG24100720230320700 10/07/2023 Hawarun Nesa 3003001030WL013896 Hawarun Nesa 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352466 HAWARUN NECHA TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-012-007/92
(Daksin Kadamtala) 		3003001030NRG24100720230320703 10/07/2023 Md Abdul Ali 3003001030WL013896 Md Abdul Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352475 MD ABDUL ALI TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-012-007/92
(Daksin Kadamtala) 		3003001030NRG24100720230320702 10/07/2023 Sariful Begam 3003001030WL013896 Sariful Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352486 SARIFUL BEGAM TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-030-001/265
(Daksin Kadamtala) 		3003001030NRG24100720230320707 10/07/2023 Jayanti Acharjee 3003001030WL013896 Jayanti Acharjee 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352450 JAYANTI ACHARJEE,W/O-TRIDIBESH ACHARJEE TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-030-001/281
(Daksin Kadamtala) 		3003001030NRG24100720230320709 10/07/2023 Sukta Rani Nath 3003001030WL013896 Sukta Rani Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352456 SUKTA RANI NATH TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-030-001/288
(Daksin Kadamtala) 		3003001030NRG24100720230320710 10/07/2023 Purnima Nath 3003001030WL013896 Purnima Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352454 PURNIMA NATH DO LT SUDHANSHU RANJAN NATH TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-030-003/92
(Daksin Kadamtala) 		3003001030NRG24100720230320715 10/07/2023 Anita Nath 3003001030WL013896 Anita Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352446 ANITA NATH WO SUSHIL NATH TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-030-003/92
(Daksin Kadamtala) 		3003001030NRG24100720230320714 10/07/2023 Sushil Nath 3003001030WL013896 Sushil Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352447 SUSHIL NATH SO LT BASANTA NATH TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-030-004/325
(Daksin Kadamtala) 		3003001030NRG24100720230320717 10/07/2023 Chhaifa Khanam 3003001030WL013896 Chhaifa Khanam 00458 UTBI0RRBTGB 1512 1512 Processed 15/07/2023 3440352458 CHHAIFA KHANAM TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-030-006/261
(Daksin Kadamtala) 		3003001030NRG24100720230320718 10/07/2023 Ayarun Nessa 3003001030WL013896 Ayarun Nessa 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352448 AYARUN NESSA TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-030-006/309
(Daksin Kadamtala) 		3003001030NRG24100720230320721 10/07/2023 Manowara Begam 3003001030WL013896 Manowara Begam 00458 UTBI0RRBTGB 1701 1701 Processed 14/07/2023 3440352474 MRS MONOWARA BEGAMMNGOFNOJAMULUDDIN STATE BANK OF INDIA(508548)
69 KADAMTALA TR-03-001-030-006/309
(Daksin Kadamtala) 		3003001030NRG24100720230320720 10/07/2023 Nejam Uddin 3003001030WL013896 Nejam Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/07/2023 3440352476 NEJAM UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 73521 73521
Total 114723 114723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_100723APB_FTO_62539 Canara Bank CNRB0004149 Canara Bank 1701
2 KADAMTALA TR3003001030_100723APB_FTO_62539 Canara Bank CNRB0017977 KADAMTALA 26460
3 KADAMTALA TR3003001030_100723APB_FTO_62539 State Bank of India SBIN0000067 DHARMANAGAR 8127
4 KADAMTALA TR3003001030_100723APB_FTO_62539 State Bank of India SBIN0015720 CHURAIBARI 1512
5 KADAMTALA TR3003001030_100723APB_FTO_62539 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3402
6 KADAMTALA TR3003001030_100723APB_FTO_62539 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 73521

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