Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:59:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003039_190523APB_FTO_15304
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-03-003-029-003/113
() 		3003003039NRG24170520230082926 19/05/2023 Aparajita Nama 3003003039WL004989 Aparajita Nama 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856415974 MRS APARAJITA NAMA STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-029-003/54
() 		3003003039NRG24170520230082871 19/05/2023 Alibun Nessa 3003003039WL004984 Alibun Nessa 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856415901 MRS ALIBUN NESSA STATE BANK OF INDIA(508548)
SubTotal 6360 6360
3 GOURNAGAR TR-03-003-029-003/12
() 		3003003039NRG24170520230082882 19/05/2023 Sultanaj Begam 3003003039WL004985 Sultanaj Begam 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415922 SULTANAJ BEGAM WO ALMAS ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-029-003/47
() 		3003003039NRG24170520230082896 19/05/2023 Jesmina Begam 3003003039WL004986 Jesmina Begam 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415913 JASMIN BEGAM TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-029-003/57
() 		3003003039NRG24170520230082904 19/05/2023 Piyara Begam 3003003039WL004987 Piyara Begam 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415923 PIYARA BEGAM WO SULTAN ALI TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-029-004/111
() 		3003003039NRG24170520230082885 19/05/2023 Subhash Malakar 3003003039WL004985 Subhash Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415972 SUBHASH MALAKAR TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-029-004/333
() 		3003003039NRG24170520230082872 19/05/2023 Abdul Alam 3003003039WL004984 Abdul Alam 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415927 ABDUL ALAM TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-029-004/4
() 		3003003039NRG24170520230082860 19/05/2023 Aminul Islam 3003003039WL004983 Aminul Islam 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415968 AMINUL ISLAM TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-029-004/5
() 		3003003039NRG24170520230082914 19/05/2023 Rubina Akter 3003003039WL004988 Rubina Akter 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415910 RUBINA AKTER TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-029-004/84
() 		3003003039NRG24170520230082863 19/05/2023 Birendra Malakar 3003003039WL004983 Birendra Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415962 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-029-004/84
() 		3003003039NRG24170520230082864 19/05/2023 Renu Bala Malakar 3003003039WL004983 Renu Bala Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415926 RENU BALA MALAKAR TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-029-007/108
() 		3003003039NRG24170520230082916 19/05/2023 Nurun Nessa 3003003039WL004988 Nurun Nessa 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415924 NURUN NESSA WO BAPI MIAH TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-029-007/116
() 		3003003039NRG24170520230082877 19/05/2023 Sakir Ahmed 3003003039WL004984 Sakir Ahmed 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415973 SAKIR AHMED TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-029-008/175
() 		3003003039NRG24170520230083469 19/05/2023 Sima Chanda 3003003039WL005009 Sima Chanda 00458 PUNB0RRBTGB 3180 3180 Rejected 25/05/2023 1856415995 Aadhaar Number not Mapped to Account Number
15 GOURNAGAR TR-03-003-029-008/187
() 		3003003039NRG24170520230082919 19/05/2023 Mani Nama 3003003039WL004988 Mani Nama 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415947 MONI NAMA WO NIBAS NAMA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-029-008/192
() 		3003003039NRG24170520230082910 19/05/2023 Parbin Begam 3003003039WL004987 Parbin Begam 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415915 PARBIN BEGAM W/O SALIQUR RAHAMAN TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-029-008/210
() 		3003003039NRG24170520230082848 19/05/2023 Urmila Namo 3003003039WL004982 Urmila Namo 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415928 URMILA NAMA TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-029-009/162
() 		3003003039NRG24170520230082912 19/05/2023 RukiyaBegam 3003003039WL004987 RukiyaBegam 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415925 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-029-009/19
() 		3003003039NRG24170520230082853 19/05/2023 Ananta Sarkar 3003003039WL004982 Ananta Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415942 ANANTA SARKAR SO LT RAMESH SARKAR TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-029-009/69
() 		3003003039NRG24170520230082878 19/05/2023 Mania Rabi Das 3003003039WL004984 Mania Rabi Das 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856415921 MANIA RABIDAS WO JAMUNA RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 57240 57240
21 GOURNAGAR TR-03-003-029-001/80
() 		3003003039NRG24170520230082892 19/05/2023 Joytun Begam 3003003039WL004986 Joytun Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415992 JAYTUN BIBI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-029-003/113
() 		3003003039NRG24170520230082925 19/05/2023 Manik Nama 3003003039WL004989 Manik Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415979 MANIK NAMA TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-029-003/117
() 		3003003039NRG24170520230082825 19/05/2023 Ratan Nama 3003003039WL004980 Ratan Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415938 RATAN NAMA SO KARNAMANI NAMA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-029-003/12
() 		3003003039NRG24170520230082881 19/05/2023 Chaydun Nessa 3003003039WL004985 Chaydun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415952 CHHAYADUN NACHHA WO SAFIQUE ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-029-003/15
() 		3003003039NRG24170520230082894 19/05/2023 Amirun Nessa 3003003039WL004986 Amirun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415906 AMIRUN NESSA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-029-003/15
() 		3003003039NRG24170520230082893 19/05/2023 Harun Mia 3003003039WL004986 Harun Mia 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415934 HARUN MIA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-029-003/155
() 		3003003039NRG24170520230082858 19/05/2023 Anjali Biswas 3003003039WL004983 Anjali Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415918 RAMDAN NAMA TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-029-003/155
() 		3003003039NRG24170520230082857 19/05/2023 Ramdan Namo 3003003039WL004983 Ramdan Namo 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415980 RAM DHAN NAMA SO KANU NAMA TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-029-003/2
() 		3003003039NRG24170520230082883 19/05/2023 Layla Begam 3003003039WL004985 Layla Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415994 MRS LAILA BEGAM STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-029-003/40
() 		3003003039NRG24170520230083465 19/05/2023 Madar Ali 3003003039WL005009 Madar Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415937 MR MADAR ALI STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-029-003/45
() 		3003003039NRG24170520230082902 19/05/2023 Jahirun Bibi 3003003039WL004987 Jahirun Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415909 JAHIRUN BIBI W/O TACHAR ALI OFARABINDA N TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-029-003/45
() 		3003003039NRG24170520230082901 19/05/2023 Tasar Ali 3003003039WL004987 Tasar Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415984 TASAR ALI SO LT LUNDUR ULLA TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-029-003/47
() 		3003003039NRG24170520230082895 19/05/2023 Halima Begam 3003003039WL004986 Halima Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415993 HALIMA BEGAM WO MAYA MIA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-029-003/54
() 		3003003039NRG24170520230082870 19/05/2023 Martuj Ali 3003003039WL004984 Martuj Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415944 MD MARTUJ ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-029-003/57
() 		3003003039NRG24170520230082903 19/05/2023 Sultan Ali 3003003039WL004987 Sultan Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415978 SULTAN ALI SO OYAJID ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-029-003/78
() 		3003003039NRG24170520230082905 19/05/2023 Kutubun Nessa 3003003039WL004987 Kutubun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415983 KUTUBUN NECHHA TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-029-003/90
() 		3003003039NRG24170520230082884 19/05/2023 Amina Begam 3003003039WL004985 Amina Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415955 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-029-004/255
() 		3003003039NRG24170520230082906 19/05/2023 Basirun Nessa 3003003039WL004987 Basirun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415989 BASIRUN NESSAWOLT ABDULKHALIK TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-029-004/257
() 		3003003039NRG24170520230082897 19/05/2023 Swapna Begam 3003003039WL004986 Swapna Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415990 SWAPNA BEGAM DO LT MONIR ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-029-004/4
() 		3003003039NRG24170520230082859 19/05/2023 Sheful Begam 3003003039WL004983 Sheful Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415951 SHEPHUL BEGAM TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-029-004/5
() 		3003003039NRG24170520230082913 19/05/2023 Mayarun Nessa 3003003039WL004988 Mayarun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415958 MAYARUN NESSA W/O LT ABDUL HAMID TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-029-004/50
() 		3003003039NRG24170520230082861 19/05/2023 Habibun Nessa 3003003039WL004983 Habibun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415943 HABIBUN NESSA WO USTAR MIA TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-029-004/50
() 		3003003039NRG24170520230082862 19/05/2023 Tourid Miah 3003003039WL004983 Tourid Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415965 TOURID MIA SO LT USTAR MIA TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-029-004/7
() 		3003003039NRG24170520230082909 19/05/2023 Farisun Nessa 3003003039WL004987 Farisun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415908 FARISUN NESSA WO JASHIM UDDIAN TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-029-004/7
() 		3003003039NRG24170520230082908 19/05/2023 Jasim Ali 3003003039WL004987 Jasim Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415949 JASIM ALI SO KHURSED ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-029-004/75
() 		3003003039NRG24170520230082873 19/05/2023 Sahera Begam 3003003039WL004984 Sahera Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415960 SAHERA BEGAM TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-029-006/84
() 		3003003039NRG24170520230082886 19/05/2023 Alkach Mia 3003003039WL004985 Alkach Mia 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415929 ALKACHH MIA SO LT NANU MIA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-029-006/84
() 		3003003039NRG24170520230082887 19/05/2023 Mukluda Begam 3003003039WL004985 Mukluda Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415996 MAKLUFA BEGAM WO ALKASH MIA TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-029-007/108
() 		3003003039NRG24170520230082915 19/05/2023 Bapi Miah 3003003039WL004988 Bapi Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856416000 BAPI MIAH SO LT ASUK MIAH TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-029-007/114
() 		3003003039NRG24170520230082874 19/05/2023 Lukus Ali 3003003039WL004984 Lukus Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415932 LUKUS ALI SO LT GOUCH ALI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-029-007/114
() 		3003003039NRG24170520230082875 19/05/2023 Mina Begam 3003003039WL004984 Mina Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415998 MINA BEGAM WO LUKUS ALI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-029-007/116
() 		3003003039NRG24170520230082876 19/05/2023 Dilara Begam 3003003039WL004984 Dilara Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415931 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-029-007/93
() 		3003003039NRG24170520230082827 19/05/2023 Minara Begam 3003003039WL004980 Minara Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415988 MINARA BEGAM WO HUSAIN AHAMED TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-029-008/10
() 		3003003039NRG24170520230083466 19/05/2023 Oyesh Miah 3003003039WL005009 Oyesh Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415986 OYESH MIA SO ASADDAR ALI TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-029-008/10
() 		3003003039NRG24170520230083467 19/05/2023 Rahima Begam 3003003039WL005009 Rahima Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415905 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-029-008/104
() 		3003003039NRG24170520230082866 19/05/2023 Gopal Nama 3003003039WL004983 Gopal Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415919 GOPAL NAMA TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-029-008/104
() 		3003003039NRG24170520230082865 19/05/2023 Shyamali Nama 3003003039WL004983 Shyamali Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415981 SAMOLI NAMA TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-029-008/114
() 		3003003039NRG24170520230082844 19/05/2023 Narayan Chanda 3003003039WL004982 Narayan Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415936 NARAYAN CHANDA TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-029-008/114
() 		3003003039NRG24170520230082845 19/05/2023 Sangita Chanda 3003003039WL004982 Sangita Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415911 SANGITA CHANDA W/O NARAYAN CHANDA TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-029-008/122
() 		3003003039NRG24170520230082846 19/05/2023 Hussain Miah 3003003039WL004982 Hussain Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415933 HUSEN AHAMAD MIA TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-029-008/122
() 		3003003039NRG24170520230082847 19/05/2023 Rahima Begam 3003003039WL004982 Rahima Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415999 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
62 GOURNAGAR TR-03-003-029-008/158
() 		3003003039NRG24170520230082917 19/05/2023 Ain Ulla 3003003039WL004988 Ain Ulla 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415956 AIN ULLAH TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-029-008/175
() 		3003003039NRG24170520230083468 19/05/2023 Parulbala Chanda 3003003039WL005009 Parulbala Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415953 PARULBALA CHANDA WO BASANTA CHANDA TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-029-008/179
() 		3003003039NRG24170520230082898 19/05/2023 Sujit Shil 3003003039WL004986 Sujit Shil 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415930 SUJIT SHIL TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-029-008/187
() 		3003003039NRG24170520230082918 19/05/2023 Nibash Nama 3003003039WL004988 Nibash Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415946 NIBAS NAMA SO LT SUDHIR NAMA TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-029-008/24
() 		3003003039NRG24170520230082920 19/05/2023 Asad Mia 3003003039WL004988 Asad Mia 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415940 ASAD MIA TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-029-008/24
() 		3003003039NRG24170520230082921 19/05/2023 Mita Begam 3003003039WL004988 Mita Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415970 MITA BEGAM WO ASHAD MIAH TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-029-008/25
() 		3003003039NRG24170520230082927 19/05/2023 Abdul Khalik 3003003039WL004989 Abdul Khalik 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415945 ABDUL KHALIQUE TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-029-008/25
() 		3003003039NRG24170520230082928 19/05/2023 Abdul Sukur 3003003039WL004989 Abdul Sukur 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415920 ABDUL SUKUR PUNJAB NATIONAL BANK(508568)
70 GOURNAGAR TR-03-003-029-008/3
() 		3003003039NRG24170520230082929 19/05/2023 Kayas Miah 3003003039WL004989 Kayas Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415987 KAYESH MIA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-029-009/118
() 		3003003039NRG24170520230082828 19/05/2023 Shipra Acharjee 3003003039WL004980 Shipra Acharjee 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415916 SHIPRA ACHARJEE WO AJIT ACHARJEE TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-029-009/119
() 		3003003039NRG24170520230082930 19/05/2023 Basanti Nama 3003003039WL004989 Basanti Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415963 BASANTI NAMA W/O SUDHIR NAMA TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-029-009/120
() 		3003003039NRG24170520230082830 19/05/2023 Dipali Acharjee 3003003039WL004980 Dipali Acharjee 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415917 DIPALI ACHARJEE W/O RAMAPADA TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-029-009/120
() 		3003003039NRG24170520230082829 19/05/2023 Ramapada Acharjee 3003003039WL004980 Ramapada Acharjee 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415959 RAMAPADA ACHARJEE SO LT RABINDRA ACHARJE TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-029-009/14
() 		3003003039NRG24170520230082849 19/05/2023 Gopal Chandra Biswas 3003003039WL004982 Gopal Chandra Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415954 GOPAL CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-029-009/14
() 		3003003039NRG24170520230082850 19/05/2023 Sudevi Biswas 3003003039WL004982 Sudevi Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415966 SUDEBI BISWAS WO GOPAL CH BISWAS TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-029-009/162
() 		3003003039NRG24170520230082911 19/05/2023 Hasib Al 3003003039WL004987 Hasib Al 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415948 HASIB ALI SO LT ICHUB ALI TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-029-009/172
() 		3003003039NRG24170520230082831 19/05/2023 Chandan Namo 3003003039WL004980 Chandan Namo 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415982 CHANDAN NAMO TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-029-009/172
() 		3003003039NRG24170520230082832 19/05/2023 Panoti Namo 3003003039WL004980 Panoti Namo 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415964 PRONATI NAMA WO CHANDAN NAMA TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-029-009/178
() 		3003003039NRG24170520230082852 19/05/2023 Sima Debnath 3003003039WL004982 Sima Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415997 SIMA DEBNATH WOSUDHANGSHUDEBNATH TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-029-009/178
() 		3003003039NRG24170520230082851 19/05/2023 Sudhangshu Debnath 3003003039WL004982 Sudhangshu Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415950 SUDHANSHU DEBNATH SO AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-029-009/19
() 		3003003039NRG24170520230082854 19/05/2023 Kalpana Sarkar 3003003039WL004982 Kalpana Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415903 KALPANA SARKAR WO ANANTA SARKAR TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-029-009/23
() 		3003003039NRG24170520230082855 19/05/2023 Pabitra Nama 3003003039WL004982 Pabitra Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415985 PRABITRA NAMA TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-029-009/23
() 		3003003039NRG24170520230082856 19/05/2023 Usha Nama 3003003039WL004982 Usha Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856416001 USHA NAMA TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-029-009/42
() 		3003003039NRG24170520230082868 19/05/2023 Arpana Namo 3003003039WL004983 Arpana Namo 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415969 APARNA MALAKAR TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-029-009/42
() 		3003003039NRG24170520230082867 19/05/2023 Sanjit Nama 3003003039WL004983 Sanjit Nama 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415941 SANJIT NAMA TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-029-009/51
() 		3003003039NRG24170520230083470 19/05/2023 Muktar Miah 3003003039WL005009 Muktar Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415961 MUKTAR MIAH PUNJAB NATIONAL BANK(508568)
88 GOURNAGAR TR-03-003-029-009/53
() 		3003003039NRG24170520230082888 19/05/2023 Abbas Ali 3003003039WL004985 Abbas Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415907 ABBAS ALI TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-029-009/53
() 		3003003039NRG24170520230082889 19/05/2023 Liljan Bibi 3003003039WL004985 Liljan Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415904 LINJAN BIBI WO ABBAS ALI TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-029-009/70
() 		3003003039NRG24170520230082922 19/05/2023 Rajpati Rabidas 3003003039WL004988 Rajpati Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415939 RAJPATI RABIDAS / SAPNA RABIDAS TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-029-009/70
() 		3003003039NRG24170520230082923 19/05/2023 Sapna Rabidas 3003003039WL004988 Sapna Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415971 SAPNA RABIDAS TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-029-009/73
() 		3003003039NRG24170520230082924 19/05/2023 Laxmi Rabidas 3003003039WL004988 Laxmi Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415914 LAXMI RABIDAS WO RAJNARAYAN RABIDAS TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-029-009/76
() 		3003003039NRG24170520230082899 19/05/2023 Kanu Rabidas 3003003039WL004986 Kanu Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415935 KANU RABIDAS PUNJAB NATIONAL BANK(508568)
94 GOURNAGAR TR-03-003-029-009/79
() 		3003003039NRG24170520230082900 19/05/2023 Abdul Rasid 3003003039WL004986 Abdul Rasid 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415975 ABDUL RASID SO LT SUAB ULLAH TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-029-009/80
() 		3003003039NRG24170520230082833 19/05/2023 Moyna Bibi 3003003039WL004980 Moyna Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415977 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-029-009/80
() 		3003003039NRG24170520230082834 19/05/2023 Rana Miah 3003003039WL004980 Rana Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415967 RANA MIA SO SANA ULLA TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-029-009/84
() 		3003003039NRG24170520230082880 19/05/2023 Aleya Begam 3003003039WL004984 Aleya Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415912 ALEYA BEGAM.WO-MALIK MIAH TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-029-009/84
() 		3003003039NRG24170520230082879 19/05/2023 Malik Miah 3003003039WL004984 Malik Miah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415976 MALIK MIA SO SUAB ULLAH TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-029-009/85
() 		3003003039NRG24170520230082891 19/05/2023 Jaba Begam 3003003039WL004985 Jaba Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415902 JABA BEGAM WO RAFIQUE ALI TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-029-009/85
() 		3003003039NRG24170520230082890 19/05/2023 Rafik Ali 3003003039WL004985 Rafik Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415957 RAFIQUE ALI SO LT SUAB ALI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-039-002/246
() 		3003003039NRG24170520230082869 19/05/2023 Rajna Begam 3003003039WL004983 Rajna Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856415991 RAJNA BEGAM WO YEAKUB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 257580 257580
Total 321180 321180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003039_190523APB_FTO_15304 State Bank of India SBIN0005592 KAILASHAHAR 6360
2 GOURNAGAR TR3003003039_190523APB_FTO_15304 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 57240
3 GOURNAGAR TR3003003039_190523APB_FTO_15304 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 251220
4 GOURNAGAR TR3003003039_190523APB_FTO_15304 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
5 GOURNAGAR TR3003003039_190523APB_FTO_15304 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 3180

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