Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:09:03 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_200523APB_FTO_16354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOURNAGAR TR-03-003-011-002/156
() 		3003003011NRG24200520230093677 20/05/2023 Achir Miah 3003003011WL005498 Achir Miah 00078 CNRB0004720 2850 2850 Processed 25/05/2023 1861910768 ACHIR MIAH CANARA BANK(508532)
2 GOURNAGAR TR-03-003-011-002/218
() 		3003003011NRG24200520230093694 20/05/2023 NAJMA BEGAM 3003003011WL005498 NAJMA BEGAM 00078 CNRB0004720 2850 2850 Processed 25/05/2023 1861910769 NAJMA BEGAM CANARA BANK(508532)
SubTotal 5700 5700
3 GOURNAGAR TR-03-003-011-002/195
() 		3003003011NRG24200520230093684 20/05/2023 Md Amirul Islam 3003003011WL005498 Md Amirul Islam 00089 CBIN0284917 2850 2850 Processed 25/05/2023 1861910770 AMIRUL ISLAM UCO BANK(607066)
SubTotal 2850 2850
4 GOURNAGAR TR-03-003-011-001/117
() 		3003003011NRG24200520230093636 20/05/2023 Anwara Begam 3003003011WL005498 Anwara Begam 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910742 ANWARA BEGAM PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-011-001/66
() 		3003003011NRG24200520230093646 20/05/2023 Ritarani Deb 3003003011WL005498 Ritarani Deb 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910745 RITA RANI DEB PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-011-002/135
() 		3003003011NRG24200520230093669 20/05/2023 Kadir Ali 3003003011WL005498 Kadir Ali 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910743 KADIR ALI PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-011-002/145
() 		3003003011NRG24200520230093675 20/05/2023 Ajibun Necha 3003003011WL005498 Ajibun Necha 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910739 AJIBUN NESSA W/O AHMED ALISHA PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-011-002/202
() 		3003003011NRG24200520230093688 20/05/2023 Jasim Uddin 3003003011WL005498 Jasim Uddin 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910741 JASIM UDDIN PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-011-002/224
() 		3003003011NRG24200520230093696 20/05/2023 Husna Begam 3003003011WL005498 Husna Begam 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910749 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-011-002/92
() 		3003003011NRG24200520230093711 20/05/2023 Chamcir Ali 3003003011WL005498 Chamcir Ali 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910746 CHAMCIR ALI PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-011-002/93
() 		3003003011NRG24200520230093712 20/05/2023 Abdul Rahim 3003003011WL005498 Abdul Rahim 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910744 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-011-003/121
() 		3003003011NRG24200520230093719 20/05/2023 Kulchuma Begam 3003003011WL005498 Kulchuma Begam 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910748 KALSOMA BEGAM PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-011-003/146
() 		3003003011NRG24200520230093722 20/05/2023 Saima Begam 3003003011WL005498 Saima Begam 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910747 SAIMA BEGAM PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-011-005/96
() 		3003003011NRG24200520230093751 20/05/2023 Rojina Begam 3003003011WL005498 Rojina Begam 00354 PUNB0025920 2850 2850 Processed 25/05/2023 1861910740 ROJINA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 31350 31350
15 GOURNAGAR TR-03-003-007-003/87
() 		3003003011NRG24200520230093629 20/05/2023 Mr. FAIJUR RAHAMAN 3003003011WL005498 Mr. FAIJUR RAHAMAN 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910763 FAIJUR RAHAMAN SO TAMIJ ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-011-001/147
() 		3003003011NRG24200520230093640 20/05/2023 Rubena Begam 3003003011WL005498 Rubena Begam 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910766 RUBENA BEGAM DO LT RAICH ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-011-002/133
() 		3003003011NRG24200520230093667 20/05/2023 Rubia Begam 3003003011WL005498 Rubia Begam 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910767 RUBIA BEGAM PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-011-002/144
() 		3003003011NRG24200520230093674 20/05/2023 Asmarun Necha 3003003011WL005498 Asmarun Necha 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910764 MRS ASAMARUN BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-011-002/214
() 		3003003011NRG24200520230093690 20/05/2023 Rukiya Begam 3003003011WL005498 Rukiya Begam 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910762 MRS RUKIYA BEGAM STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-011-002/42
() 		3003003011NRG24200520230093699 20/05/2023 Basid Ali 3003003011WL005498 Basid Ali 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910760 MR BASIT ALI STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-011-003/36
() 		3003003011NRG24200520230093727 20/05/2023 Ajad Ali 3003003011WL005498 Ajad Ali 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910761 MR AJAD ALI STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-011-005/24
() 		3003003011NRG24200520230093748 20/05/2023 Anup Shil 3003003011WL005498 Anup Shil 00415 SBIN0005592 2850 2850 Processed 25/05/2023 1861910765 ANUP SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 22800 22800
23 GOURNAGAR TR-03-003-011-005/78
() 		3003003011NRG24200520230093750 20/05/2023 Rafik Ali 3003003011WL005498 Rafik Ali 00458 PUNB0RRBTGB 2850 2850 Processed 25/05/2023 1861910772 RAFIK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
24 GOURNAGAR TR-03-003-011-001/115
() 		3003003011NRG24200520230093631 20/05/2023 Mairon Bibi 3003003011WL005498 Mairon Bibi 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910787 MAIRANG BIBI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-011-001/130
() 		3003003011NRG24200520230093637 20/05/2023 Rejiya Begam 3003003011WL005498 Rejiya Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910789 REJIYA BEGAM WO BACHCHU MIAH TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-011-001/71
() 		3003003011NRG24200520230093647 20/05/2023 Jayanti Nama 3003003011WL005498 Jayanti Nama 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910774 JAYANTI NAMA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-011-001/78
() 		3003003011NRG24200520230093649 20/05/2023 Rejiya Begam 3003003011WL005498 Rejiya Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910781 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-011-001/95
() 		3003003011NRG24200520230093651 20/05/2023 Kutubun Bibi 3003003011WL005498 Kutubun Bibi 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910793 KUTUBUN BIBI WO JAMSHED ALI TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-011-002/102
() 		3003003011NRG24200520230093654 20/05/2023 Sayful Islam 3003003011WL005498 Sayful Islam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910794 SAYFUL ISLAM SO LT FITIR ULLAH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-011-002/111
() 		3003003011NRG24200520230093658 20/05/2023 Rujena Khatun 3003003011WL005498 Rujena Khatun 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910780 RUGINA KHATUN WO ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-011-002/112
() 		3003003011NRG24200520230093660 20/05/2023 Najma Begam 3003003011WL005498 Najma Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910776 NAJMA BEGAM WO KURPAN ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-011-002/120
() 		3003003011NRG24200520230093663 20/05/2023 Taslima Begam 3003003011WL005498 Taslima Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910783 TASLIMA BEGAM WO KUDDUS ALI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-011-002/133
() 		3003003011NRG24200520230093666 20/05/2023 Rina Begam 3003003011WL005498 Rina Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910785 RINA BEGAMN WO ARMAN ALI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-011-002/135
() 		3003003011NRG24200520230093668 20/05/2023 Poyrun Bibi 3003003011WL005498 Poyrun Bibi 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910778 PAYRUN BIBI WO HURMAN ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-011-002/143
() 		3003003011NRG24200520230093672 20/05/2023 Kamarun Nessa 3003003011WL005498 Kamarun Nessa 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910784 KAMARUN NESSA WO ABDUL MATTAR TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-011-002/178
() 		3003003011NRG24200520230093682 20/05/2023 Tajirun Bibi 3003003011WL005498 Tajirun Bibi 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910782 TAJIRUN BIBI WO SARFUL ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-011-002/203
() 		3003003011NRG24200520230093689 20/05/2023 Tajirun Begam 3003003011WL005498 Tajirun Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910792 TAJIRUN BEGAM TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-011-002/218
() 		3003003011NRG24200520230093693 20/05/2023 MR KASHIM ALI 3003003011WL005498 MR KASHIM ALI 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910790 KASHIM ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-011-002/47
() 		3003003011NRG24200520230093703 20/05/2023 Huchaba Khatun Begam 3003003011WL005498 Huchaba Khatun Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910788 HUCHABA KHATUN BEGAM WO SURUK ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-011-002/53
() 		3003003011NRG24200520230093706 20/05/2023 Dilwara Begam 3003003011WL005498 Dilwara Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910777 MRS DILWARA BEGAM STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-011-002/94
() 		3003003011NRG24200520230093713 20/05/2023 Rukiya Begam 3003003011WL005498 Rukiya Begam 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910779 RUKIA BEGAM WO ANAFAR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-011-003/105
() 		3003003011NRG24200520230093715 20/05/2023 Rais Ali 3003003011WL005498 Rais Ali 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910773 RAICH ALI SO LATE RAFAT ALI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-011-003/111
() 		3003003011NRG24200520230093717 20/05/2023 Bimal Deb 3003003011WL005498 Bimal Deb 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910771 BIMAL DEB PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-011-003/54
() 		3003003011NRG24200520230093734 20/05/2023 Afiya Khatun 3003003011WL005498 Afiya Khatun 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910775 AFIA KHATUN TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-011-005/21
() 		3003003011NRG24200520230093746 20/05/2023 SMT CHINU RANI SHIL 3003003011WL005498 SMT CHINU RANI SHIL 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910786 CHINU RANI SHIL PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-029-001/108
() 		3003003011NRG24200520230093752 20/05/2023 SMT KULCHUMA BEGUM 3003003011WL005498 SMT KULCHUMA BEGUM 00458 UTBI0RRBTGB 2850 2850 Processed 25/05/2023 1861910791 KULCHUMA BEGUM W/O HIRAN MIA TRIPURA GRAMIN BANK(607065)
SubTotal 65550 65550
47 GOURNAGAR TR-03-003-007-003/87
() 		3003003011NRG24200520230093628 20/05/2023 Tamij Ali 3003003011WL005498 Tamij Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910847 TAMIJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-011-001/114
() 		3003003011NRG24200520230093630 20/05/2023 Helima Begam 3003003011WL005498 Helima Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910818 HELIMA BEGAM & JAYNAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-011-001/115
() 		3003003011NRG24200520230093632 20/05/2023 Maya Miah 3003003011WL005498 Maya Miah 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910829 DULAL MIAH SO MAYA MIAH TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-011-001/116
() 		3003003011NRG24200520230093634 20/05/2023 Rusna Begam 3003003011WL005498 Rusna Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910827 RUSNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-011-001/117
() 		3003003011NRG24200520230093635 20/05/2023 Chinu Miah 3003003011WL005498 Chinu Miah 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910817 AMIRUN NESSA UCO BANK(607066)
52 GOURNAGAR TR-03-003-011-001/130
() 		3003003011NRG24200520230093638 20/05/2023 Bacchu Miah 3003003011WL005498 Bacchu Miah 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910798 BACHCHU MIAH S/O LT LAL MIAH TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-011-001/147
() 		3003003011NRG24200520230093639 20/05/2023 Necharun Begam 3003003011WL005498 Necharun Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910820 MRS NESARUN BEGAM STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-011-001/157
() 		3003003011NRG24200520230093641 20/05/2023 Asmarun Necha 3003003011WL005498 Asmarun Necha 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910848 ASMARUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-011-001/26
() 		3003003011NRG24200520230093642 20/05/2023 Nibaran Nama 3003003011WL005498 Nibaran Nama 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910823 NIBARAN NAMA & RANU BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-011-001/43
() 		3003003011NRG24200520230093644 20/05/2023 Pratap Chandra Nama 3003003011WL005498 Pratap Chandra Nama 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910825 PRATAP CHANDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-011-001/66
() 		3003003011NRG24200520230093645 20/05/2023 Dijendra Deb 3003003011WL005498 Dijendra Deb 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910801 DWIJENDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-011-001/78
() 		3003003011NRG24200520230093648 20/05/2023 Jamir Ali 3003003011WL005498 Jamir Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910812 JAMIR ALI SO USMAN ALI TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-011-001/95
() 		3003003011NRG24200520230093650 20/05/2023 Jamsed Ali 3003003011WL005498 Jamsed Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910810 JAMSHED ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-011-001/97
() 		3003003011NRG24200520230093652 20/05/2023 Jahir Ali 3003003011WL005498 Jahir Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910816 JAHIR ALI SO LT APTAP ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-011-002/104
() 		3003003011NRG24200520230093656 20/05/2023 Makaddas Ali 3003003011WL005498 Makaddas Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910814 MAKADDUS ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-011-002/111
() 		3003003011NRG24200520230093657 20/05/2023 Islam Uddin 3003003011WL005498 Islam Uddin 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910806 ISLAM UDDIN UCO BANK(607066)
63 GOURNAGAR TR-03-003-011-002/112
() 		3003003011NRG24200520230093659 20/05/2023 Kurpan Ali 3003003011WL005498 Kurpan Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910843 KURPAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 GOURNAGAR TR-03-003-011-002/118
() 		3003003011NRG24200520230093661 20/05/2023 Faruk Ali 3003003011WL005498 Faruk Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910808 FARUK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 GOURNAGAR TR-03-003-011-002/120
() 		3003003011NRG24200520230093662 20/05/2023 Kuddus Ali 3003003011WL005498 Kuddus Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910845 MR KUDDUS ALI STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-011-002/126
() 		3003003011NRG24200520230093664 20/05/2023 Rajib Ali 3003003011WL005498 Rajib Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910803 RAJIB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-011-002/14
() 		3003003011NRG24200520230093670 20/05/2023 Masuk Ali 3003003011WL005498 Masuk Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910822 MASUK ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-011-002/143
() 		3003003011NRG24200520230093671 20/05/2023 Mottar Ali 3003003011WL005498 Mottar Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910841 ABDUL MATTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 GOURNAGAR TR-03-003-011-002/144
() 		3003003011NRG24200520230093673 20/05/2023 Askar Ali 3003003011WL005498 Askar Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910821 ASKAR ALI & ASHMARUN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 GOURNAGAR TR-03-003-011-002/15
() 		3003003011NRG24200520230093676 20/05/2023 Azad Ali 3003003011WL005498 Azad Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910819 AJAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-011-002/156
() 		3003003011NRG24200520230093678 20/05/2023 Chayarun Bibi 3003003011WL005498 Chayarun Bibi 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910813 CHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 GOURNAGAR TR-03-003-011-002/177
() 		3003003011NRG24200520230093680 20/05/2023 Ancharunnecha 3003003011WL005498 Ancharunnecha 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910729 ANCHARUN NESSA TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-011-002/177
() 		3003003011NRG24200520230093679 20/05/2023 Karful Ali 3003003011WL005498 Karful Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910728 KARFUL ALI & ANCHARUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 GOURNAGAR TR-03-003-011-002/178
() 		3003003011NRG24200520230093681 20/05/2023 Charful Ali 3003003011WL005498 Charful Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910730 CHARFUL ALI & TAJIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 GOURNAGAR TR-03-003-011-002/186
() 		3003003011NRG24200520230093683 20/05/2023 Jahera Khatun 3003003011WL005498 Jahera Khatun 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910727 JAHERA KHATUN W/O ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-011-002/199
() 		3003003011NRG24200520230093685 20/05/2023 Manaf Ulla 3003003011WL005498 Manaf Ulla 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910726 MANAF ULLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 GOURNAGAR TR-03-003-011-002/20
() 		3003003011NRG24200520230093686 20/05/2023 Sabjan Bibi 3003003011WL005498 Sabjan Bibi 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910807 SABJAN BIBI PUNJAB NATIONAL BANK(508568)
78 GOURNAGAR TR-03-003-011-002/202
() 		3003003011NRG24200520230093687 20/05/2023 Nijam Uddin 3003003011WL005498 Nijam Uddin 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910796 NIZAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 GOURNAGAR TR-03-003-011-002/22
() 		3003003011NRG24200520230093695 20/05/2023 SMT SHUNAI BIBI 3003003011WL005498 SMT SHUNAI BIBI 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910737 SHUNAI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 GOURNAGAR TR-03-003-011-002/29
() 		3003003011NRG24200520230093697 20/05/2023 Kaychara Begam 3003003011WL005498 Kaychara Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910734 KAYCHARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 GOURNAGAR TR-03-003-011-002/33
() 		3003003011NRG24200520230093698 20/05/2023 Jamirun Necha 3003003011WL005498 Jamirun Necha 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910802 JANIRUN NESSA & ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 GOURNAGAR TR-03-003-011-002/45
() 		3003003011NRG24200520230093700 20/05/2023 Toribun Necha 3003003011WL005498 Toribun Necha 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910804 MRS TARIBUN BIBI STATE BANK OF INDIA(508548)
83 GOURNAGAR TR-03-003-011-002/47
() 		3003003011NRG24200520230093702 20/05/2023 Suruk Ali 3003003011WL005498 Suruk Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910799 SURUK ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 GOURNAGAR TR-03-003-011-002/52
() 		3003003011NRG24200520230093704 20/05/2023 Sufir Ali 3003003011WL005498 Sufir Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910811 SUFIR ALI SAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 GOURNAGAR TR-03-003-011-002/53
() 		3003003011NRG24200520230093705 20/05/2023 Wahid Ali 3003003011WL005498 Wahid Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910824 WAHID ALI AND DILWARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 GOURNAGAR TR-03-003-011-002/58
() 		3003003011NRG24200520230093707 20/05/2023 Tasid Ali 3003003011WL005498 Tasid Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910797 TASID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 GOURNAGAR TR-03-003-011-002/82
() 		3003003011NRG24200520230093708 20/05/2023 Jamir Ali 3003003011WL005498 Jamir Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910815 JAMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 GOURNAGAR TR-03-003-011-002/88
() 		3003003011NRG24200520230093709 20/05/2023 Latfur Rahman 3003003011WL005498 Latfur Rahman 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910800 LATFUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 GOURNAGAR TR-03-003-011-002/89
() 		3003003011NRG24200520230093710 20/05/2023 Sultan Hussen 3003003011WL005498 Sultan Hussen 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910735 SULTAN HUSSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 GOURNAGAR TR-03-003-011-002/95
() 		3003003011NRG24200520230093714 20/05/2023 Abdul Ali 3003003011WL005498 Abdul Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910805 ABDUL ALI & RUKIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-011-003/105
() 		3003003011NRG24200520230093716 20/05/2023 Joyrun Bibi 3003003011WL005498 Joyrun Bibi 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910809 JOYRUN BIBI & RAICH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 GOURNAGAR TR-03-003-011-003/121
() 		3003003011NRG24200520230093718 20/05/2023 Inus Miah 3003003011WL005498 Inus Miah 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910835 INUCH MIA PUNJAB NATIONAL BANK(508568)
93 GOURNAGAR TR-03-003-011-003/136-A
() 		3003003011NRG24200520230093720 20/05/2023 Irfan Ali 3003003011WL005498 Irfan Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910844 IRFAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-011-003/142
() 		3003003011NRG24200520230093721 20/05/2023 Jyotsna Begam 3003003011WL005498 Jyotsna Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910834 MRS JYOTSNA BEGAM STATE BANK OF INDIA(508548)
95 GOURNAGAR TR-03-003-011-003/168
() 		3003003011NRG24200520230093723 20/05/2023 Sultan Ali 3003003011WL005498 Sultan Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910731 SULTAN ALI & FULJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 GOURNAGAR TR-03-003-011-003/175
() 		3003003011NRG24200520230093725 20/05/2023 Farida Begam 3003003011WL005498 Farida Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910732 FARIDA BEGAM UCO BANK(607066)
97 GOURNAGAR TR-03-003-011-003/226
() 		3003003011NRG24200520230093726 20/05/2023 Muslim Ali 3003003011WL005498 Muslim Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910738 MUSLIM ALI UCO BANK(607066)
98 GOURNAGAR TR-03-003-011-003/36
() 		3003003011NRG24200520230093728 20/05/2023 Gulabun Nessa 3003003011WL005498 Gulabun Nessa 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910842 GULABUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-011-003/41
() 		3003003011NRG24200520230093729 20/05/2023 Tapan kumar Deb 3003003011WL005498 Tapan kumar Deb 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910840 TAPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 GOURNAGAR TR-03-003-011-003/51
() 		3003003011NRG24200520230093730 20/05/2023 Shali Begam 3003003011WL005498 Shali Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910839 JYOTSNA BEGAM UCO BANK(607066)
101 GOURNAGAR TR-03-003-011-003/52
() 		3003003011NRG24200520230093731 20/05/2023 Sabbir Ali 3003003011WL005498 Sabbir Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910736 SABBIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-011-003/53
() 		3003003011NRG24200520230093732 20/05/2023 Anowara Begam 3003003011WL005498 Anowara Begam 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910795 Mrs. ANUARA BEGAM CENTRAL BANK OF INDIA(607115)
103 GOURNAGAR TR-03-003-011-003/54
() 		3003003011NRG24200520230093733 20/05/2023 Burhan Uddin 3003003011WL005498 Burhan Uddin 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910826 BURHAN UDDIN PUNJAB NATIONAL BANK(508568)
104 GOURNAGAR TR-03-003-011-003/58
() 		3003003011NRG24200520230093735 20/05/2023 Gouch Miah 3003003011WL005498 Gouch Miah 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910832 GOUCH MIAH & MINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 GOURNAGAR TR-03-003-011-003/7
() 		3003003011NRG24200520230093736 20/05/2023 Mamud Ali 3003003011WL005498 Mamud Ali 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910830 MAMUD ALI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 GOURNAGAR TR-03-003-011-003/8
() 		3003003011NRG24200520230093738 20/05/2023 Helima Bibi 3003003011WL005498 Helima Bibi 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910831 MRS HELIMA BIBI STATE BANK OF INDIA(508548)
107 GOURNAGAR TR-03-003-011-003/89
() 		3003003011NRG24200520230093740 20/05/2023 Ruman Choudhury 3003003011WL005498 Ruman Choudhury 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910750 MR RUMAN CHOUDHURY STATE BANK OF INDIA(508548)
108 GOURNAGAR TR-03-003-011-004/111
() 		3003003011NRG24200520230093741 20/05/2023 Suva Sinha 3003003011WL005498 Suva Sinha 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910733 SOVA SINHA W/O BIRENDRA SINHA TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-011-004/22
() 		3003003011NRG24200520230093742 20/05/2023 Shasanka Singha 3003003011WL005498 Shasanka Singha 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910828 SHASHANKA SINHA S/O NIRANJAN SINHA TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-011-004/69
() 		3003003011NRG24200520230093743 20/05/2023 Joy Singh 3003003011WL005498 Joy Singh 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910846 JOY SINHA SO MUKUNDA TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-011-005/20
() 		3003003011NRG24200520230093744 20/05/2023 Gitarani Shi 3003003011WL005498 Gitarani Shi 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910833 GITARANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 GOURNAGAR TR-03-003-011-005/21
() 		3003003011NRG24200520230093745 20/05/2023 Harendra Shil 3003003011WL005498 Harendra Shil 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910838 HARENDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 GOURNAGAR TR-03-003-011-005/24
() 		3003003011NRG24200520230093747 20/05/2023 Arabinda Shil 3003003011WL005498 Arabinda Shil 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910836 ARABINDA SHIL PUNJAB NATIONAL BANK(508568)
114 GOURNAGAR TR-03-003-011-005/30
() 		3003003011NRG24200520230093749 20/05/2023 Hasirun Bibi 3003003011WL005498 Hasirun Bibi 00459 ICIC00TSCBL 2850 2850 Processed 25/05/2023 1861910837 HASIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 193800 193800
115 GOURNAGAR TR-03-003-011-001/116
() 		3003003011NRG24200520230093633 20/05/2023 Suna Miah 3003003011WL005498 Suna Miah 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910755 SONA MIAH AIRTEL PAYMENTS BANK LIMITED(990288)
116 GOURNAGAR TR-03-003-011-001/98
() 		3003003011NRG24200520230093653 20/05/2023 Billal Miah 3003003011WL005498 Billal Miah 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910751 BILLAL MIAH UCO BANK(607066)
117 GOURNAGAR TR-03-003-011-002/102
() 		3003003011NRG24200520230093655 20/05/2023 Rujina Begam 3003003011WL005498 Rujina Begam 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910752 RUJINA BEGAM UCO BANK(607066)
118 GOURNAGAR TR-03-003-011-002/126
() 		3003003011NRG24200520230093665 20/05/2023 Badrun Begam 3003003011WL005498 Badrun Begam 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910756 BADRUN BEGAM TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-011-002/215
() 		3003003011NRG24200520230093691 20/05/2023 Formuj Ali 3003003011WL005498 Formuj Ali 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910753 FORMUJ ALI UCO BANK(607066)
120 GOURNAGAR TR-03-003-011-002/215
() 		3003003011NRG24200520230093692 20/05/2023 Nasima Begam 3003003011WL005498 Nasima Begam 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910754 NASIMA BEGAM UCO BANK(607066)
121 GOURNAGAR TR-03-003-011-002/46
() 		3003003011NRG24200520230093701 20/05/2023 Mannan Ali 3003003011WL005498 Mannan Ali 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910759 MANNAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 GOURNAGAR TR-03-003-011-003/7
() 		3003003011NRG24200520230093737 20/05/2023 Joharun Bibi 3003003011WL005498 Joharun Bibi 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910757 JOURUN BIBI UCO BANK(607066)
123 GOURNAGAR TR-03-003-011-003/8
() 		3003003011NRG24200520230093739 20/05/2023 Nazrul Islam 3003003011WL005498 Nazrul Islam 00462 UCBA0002833 2850 2850 Processed 25/05/2023 1861910758 NAZRUL ISLAM UCO BANK(607066)
SubTotal 25650 25650
Total 350550 350550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_200523APB_FTO_16354 Canara Bank CNRB0004720 Kailasahar Branch 5700
2 GOURNAGAR TR3003003011_200523APB_FTO_16354 Central Bank Of India CBIN0284917 Kailashahar 2850
3 GOURNAGAR TR3003003011_200523APB_FTO_16354 Punjab National Bank PUNB0025920 kailashahar 31350
4 GOURNAGAR TR3003003011_200523APB_FTO_16354 State Bank of India SBIN0005592 KAILASHAHAR 22800
5 GOURNAGAR TR3003003011_200523APB_FTO_16354 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2850
6 GOURNAGAR TR3003003011_200523APB_FTO_16354 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 5700
7 GOURNAGAR TR3003003011_200523APB_FTO_16354 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 57000
8 GOURNAGAR TR3003003011_200523APB_FTO_16354 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 2850
9 GOURNAGAR TR3003003011_200523APB_FTO_16354 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 193800
10 GOURNAGAR TR3003003011_200523APB_FTO_16354 UCO Bank UCBA0002833 Kailashar 25650

Download In Excel