Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:37:26 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_040523APB_FTO_7399
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-03-003-030-001/228
() 		3003003040NRG24040520230043131 04/05/2023 Basiit Ali 3003003040WL003110 Basiit Ali 00415 SBIN0005592 3000 3000 Processed 14/05/2023 1524138738 BASIT ALI SO LT MATAHIR ALI TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-030-002/108
() 		3003003040NRG24040520230043165 04/05/2023 Nasad Ali 3003003040WL003110 Nasad Ali 00415 SBIN0005592 3000 3000 Processed 14/05/2023 1524138739 NOSAD ALI TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-030-002/97
() 		3003003040NRG24040520230043205 04/05/2023 Piyarun Nessa 3003003040WL003110 Piyarun Nessa 00415 SBIN0005592 3000 3000 Processed 14/05/2023 1524138740 PIYARUN NESSA TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-040-005/339
() 		3003003040NRG24040520230043213 04/05/2023 jamal uddin 3003003040WL003110 jamal uddin 00415 SBIN0005592 3000 3000 Processed 13/05/2023 1524138737 Jamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12000 12000
5 GOURNAGAR TR-03-003-030-001/261
() 		3003003040NRG24040520230043135 04/05/2023 Askar Ali 3003003040WL003110 Askar Ali 00458 PUNB0RRBTGB 3000 3000 Processed 13/05/2023 1524138802 Mr. Askar Ali CENTRAL BANK OF INDIA(607115)
6 GOURNAGAR TR-03-003-030-001/59
() 		3003003040NRG24040520230043147 04/05/2023 Taiyabun Nechha 3003003040WL003110 Taiyabun Nechha 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138755 TAIYABUN NECHHA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-030-003/7
() 		3003003040NRG24040520230043211 04/05/2023 Shaidul Hassan 3003003040WL003110 Shaidul Hassan 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138758 SHAIDUL HASSAN TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-040-006/339
() 		3003003040NRG24040520230043216 04/05/2023 Jaynal Abdin 3003003040WL003110 Jaynal Abdin 00458 PUNB0RRBTGB 3000 3000 Processed 13/05/2023 1524138756 MR JAYNAL ABEDIN STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-040-006/341
() 		3003003040NRG24040520230043217 04/05/2023 Bilal Miah 3003003040WL003110 Bilal Miah 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138759 BILAL MIAH TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-040-006/341
() 		3003003040NRG24040520230043218 04/05/2023 Parbin Begam 3003003040WL003110 Parbin Begam 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138754 PARBIN BEGAM W/O BILLAL MIAH TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-040-006/345
() 		3003003040NRG24040520230043219 04/05/2023 Sultana Begam 3003003040WL003110 Sultana Begam 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138744 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-040-006/349
() 		3003003040NRG24040520230043220 04/05/2023 Rumena Begam 3003003040WL003110 Rumena Begam 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138757 RUMENA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-040-006/351
() 		3003003040NRG24040520230043221 04/05/2023 Saleha Begam 3003003040WL003110 Saleha Begam 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138841 SALEHA BEGAM TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-040-006/352
() 		3003003040NRG24040520230043223 04/05/2023 Jebin Begam 3003003040WL003110 Jebin Begam 00458 PUNB0RRBTGB 3000 3000 Processed 14/05/2023 1524138743 JABIN AKTAR TRIPURA GRAMIN BANK(607065)
SubTotal 30000 30000
15 GOURNAGAR TR-03-003-030-001/10
() 		3003003040NRG24040520230043114 04/05/2023 Md. Kutub Ali 3003003040WL003110 Md. Kutub Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138760 MD KUTUB ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-030-001/108
() 		3003003040NRG24040520230043115 04/05/2023 Rubia Begam 3003003040WL003110 Rubia Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138836 RUBIA BEGAM WO AHMED ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-030-001/11
() 		3003003040NRG24040520230043117 04/05/2023 Chumirun Bibi 3003003040WL003110 Chumirun Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138799 CHAMIRUN BIBI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-030-001/110
() 		3003003040NRG24040520230043118 04/05/2023 Talebun Necha 3003003040WL003110 Talebun Necha 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138795 TALEBUN NECHA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-030-001/12
() 		3003003040NRG24040520230043119 04/05/2023 Rup Ali 3003003040WL003110 Rup Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138783 RUF ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-030-001/122
() 		3003003040NRG24040520230043120 04/05/2023 Chafra Begam 3003003040WL003110 Chafra Begam 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138813 MISS CHAFRA BEGAM STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-030-001/127
() 		3003003040NRG24040520230043121 04/05/2023 Pranoy Ch. Dhar 3003003040WL003110 Pranoy Ch. Dhar 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138777 PRANAY DHAR TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-030-001/128
() 		3003003040NRG24040520230043122 04/05/2023 Pradip Dhar 3003003040WL003110 Pradip Dhar 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138770 MR PRADIP DHAR STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-030-001/13
() 		3003003040NRG24040520230043123 04/05/2023 Fatibun Necha Begam 3003003040WL003110 Fatibun Necha Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138815 FATIBUN NESSA BEGAM TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-030-001/139
() 		3003003040NRG24040520230043124 04/05/2023 Lalai Bibi 3003003040WL003110 Lalai Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138810 MS LALAI BIBI STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-030-001/141
() 		3003003040NRG24040520230043125 04/05/2023 Raina Begam 3003003040WL003110 Raina Begam 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138794 MRS RAYNA BEGAM STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-030-001/156
() 		3003003040NRG24040520230043126 04/05/2023 Sayed Ali 3003003040WL003110 Sayed Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138787 SHAYED ALI ICICI BANK LTD(508534)
27 GOURNAGAR TR-03-003-030-001/182
() 		3003003040NRG24040520230043127 04/05/2023 Kanchan Bibi 3003003040WL003110 Kanchan Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138800 MISS KANCHAN BIBI STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-030-001/192
() 		3003003040NRG24040520230043129 04/05/2023 Khusba Begam 3003003040WL003110 Khusba Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138817 KHUSBA BEGAM TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-030-001/192
() 		3003003040NRG24040520230043128 04/05/2023 Mahammad Ali 3003003040WL003110 Mahammad Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138765 MAHAMMAD ALI TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-030-001/218
() 		3003003040NRG24040520230043130 04/05/2023 Nurjahan Begam 3003003040WL003110 Nurjahan Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138837 NURJAHAN BEGAM WO RAJIB ALI TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-030-001/230
() 		3003003040NRG24040520230043132 04/05/2023 Nekjan Bibi 3003003040WL003110 Nekjan Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138784 NEKHJAN BIBI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-030-001/25
() 		3003003040NRG24040520230043133 04/05/2023 Sibaji Ghosh 3003003040WL003110 Sibaji Ghosh 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138772 SHIBAJI GHOSH TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-030-001/25
() 		3003003040NRG24040520230043134 04/05/2023 Sipra Ghosh 3003003040WL003110 Sipra Ghosh 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138789 SHIPRA GHOSH TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-030-001/261
() 		3003003040NRG24040520230043136 04/05/2023 Rina Begam 3003003040WL003110 Rina Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138768 RINA BEGAM TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-030-001/302
() 		3003003040NRG24040520230043137 04/05/2023 Kalchuma Begam 3003003040WL003110 Kalchuma Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138814 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-030-001/311
() 		3003003040NRG24040520230043138 04/05/2023 Chafir Ali 3003003040WL003110 Chafir Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138805 MR CHAFIR ALI STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-030-001/319
() 		3003003040NRG24040520230043139 04/05/2023 Neharun Begam 3003003040WL003110 Neharun Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138809 NEHARUN BEGAM TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-030-001/42
() 		3003003040NRG24040520230043140 04/05/2023 Achkar Ali 3003003040WL003110 Achkar Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138779 ASKOR ALI CANARA BANK(508532)
39 GOURNAGAR TR-03-003-030-001/43
() 		3003003040NRG24040520230043141 04/05/2023 Piyara Begam 3003003040WL003110 Piyara Begam 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138762 MISS PHIYARA BEGAM STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-030-001/44
() 		3003003040NRG24040520230043142 04/05/2023 Amjad Ali 3003003040WL003110 Amjad Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138769 MR AMJAD ALI STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-030-001/49
() 		3003003040NRG24040520230043143 04/05/2023 Harun Ali 3003003040WL003110 Harun Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138767 HARUN ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-030-001/52
() 		3003003040NRG24040520230043144 04/05/2023 Najir Ali 3003003040WL003110 Najir Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138761 NAJIR ALI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-030-001/57
() 		3003003040NRG24040520230043145 04/05/2023 Achia Khanam 3003003040WL003110 Achia Khanam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138781 ACHIA KHANAM TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-030-001/58
() 		3003003040NRG24040520230043146 04/05/2023 Abdul Matin 3003003040WL003110 Abdul Matin 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138771 ABDUL MATIN SO ABDUL KARIM TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-030-001/70
() 		3003003040NRG24040520230043148 04/05/2023 Abdul Kadir 3003003040WL003110 Abdul Kadir 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138764 ABDUL KADIR SO LT JAMIR ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-030-001/71
() 		3003003040NRG24040520230043149 04/05/2023 Rahima Begam 3003003040WL003110 Rahima Begam 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138776 MISS RAHIMA BEGAM STATE BANK OF INDIA(508548)
47 GOURNAGAR TR-03-003-030-001/72
() 		3003003040NRG24040520230043150 04/05/2023 Deoyan Ali 3003003040WL003110 Deoyan Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138775 DEOYAN ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-030-001/78
() 		3003003040NRG24040520230043151 04/05/2023 Khairun Bibi 3003003040WL003110 Khairun Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138763 KHARUN BIBI WO ABDUL MAJID TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-030-001/79
() 		3003003040NRG24040520230043152 04/05/2023 Abdul Sahid 3003003040WL003110 Abdul Sahid 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138778 ABDUL SAHID SO HAZI HATIM ULLA TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-030-001/80
() 		3003003040NRG24040520230043153 04/05/2023 Kalchuma Begam 3003003040WL003110 Kalchuma Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138773 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-030-001/81
() 		3003003040NRG24040520230043154 04/05/2023 Abdul Karim 3003003040WL003110 Abdul Karim 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138780 MR ABDUL KARIM STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-030-001/82
() 		3003003040NRG24040520230043155 04/05/2023 Sunajan Bibi 3003003040WL003110 Sunajan Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138766 SUNAJAN BIBI ICICI BANK LTD(508534)
53 GOURNAGAR TR-03-003-030-001/83
() 		3003003040NRG24040520230043156 04/05/2023 Runa Begam 3003003040WL003110 Runa Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138790 RUNA BEGAM TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-030-001/84
() 		3003003040NRG24040520230043157 04/05/2023 Samsul Islam 3003003040WL003110 Samsul Islam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138753 SAMSUL ISLAM KHAN S/O ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-030-001/87
() 		3003003040NRG24040520230043158 04/05/2023 Badrun Necha 3003003040WL003110 Badrun Necha 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138774 BADARUN NESSA WO LTFAZARALI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-030-001/91
() 		3003003040NRG24040520230043159 04/05/2023 Sani Aktar 3003003040WL003110 Sani Aktar 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138746 MRS SANI AKTAR STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-030-001/92
() 		3003003040NRG24040520230043160 04/05/2023 Chayarun Necha 3003003040WL003110 Chayarun Necha 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138808 CHAYARUN NESSA TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-030-001/95
() 		3003003040NRG24040520230043161 04/05/2023 Doulat Khanam 3003003040WL003110 Doulat Khanam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138806 DEAULAT KHANAM TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-030-002/100
() 		3003003040NRG24040520230043162 04/05/2023 Karibun Bibi 3003003040WL003110 Karibun Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138812 KARIBUN BIBI TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-030-002/101
() 		3003003040NRG24040520230043163 04/05/2023 Abdul Sahid 3003003040WL003110 Abdul Sahid 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138821 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-030-002/107
() 		3003003040NRG24040520230043164 04/05/2023 Wajid Ali 3003003040WL003110 Wajid Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138826 MISS ANOWARA BEGAM STATE BANK OF INDIA(508548)
62 GOURNAGAR TR-03-003-030-002/110
() 		3003003040NRG24040520230043166 04/05/2023 Mansur Ali 3003003040WL003110 Mansur Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138745 MANSUR ALI ICICI BANK LTD(508534)
63 GOURNAGAR TR-03-003-030-002/110
() 		3003003040NRG24040520230043167 04/05/2023 Rajna Begam 3003003040WL003110 Rajna Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138811 RAJNA BEGAM WO MONSUR ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-030-002/113
() 		3003003040NRG24040520230043168 04/05/2023 Ansarun Necha 3003003040WL003110 Ansarun Necha 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138782 ANSARN NECHA WO NAKIB ALI TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-030-002/115
() 		3003003040NRG24040520230043169 04/05/2023 Chalik Miah 3003003040WL003110 Chalik Miah 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138828 SALIK MIAH ICICI BANK LTD(508534)
66 GOURNAGAR TR-03-003-030-002/116
() 		3003003040NRG24040520230043171 04/05/2023 Mohabub Ahmed 3003003040WL003110 Mohabub Ahmed 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138824 MOHABUB AHAMED SO HAZI SAFIK MIA TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-030-002/116
() 		3003003040NRG24040520230043172 04/05/2023 Nurjahan Aktar 3003003040WL003110 Nurjahan Aktar 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138742 NURJAHAN AKTAR DO SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-030-002/118
() 		3003003040NRG24040520230043173 04/05/2023 Fakru Miah 3003003040WL003110 Fakru Miah 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138822 FAKRU MIAH TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-030-002/118
() 		3003003040NRG24040520230043174 04/05/2023 Lovely Begam 3003003040WL003110 Lovely Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138747 LOVELY BEGAM W/O FAKRU MIAH OF YEAZAKHO TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-030-002/121
() 		3003003040NRG24040520230043175 04/05/2023 Makbul Ali 3003003040WL003110 Makbul Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138798 MAKBUL ALI SO SYED ULLA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-030-002/123
() 		3003003040NRG24040520230043176 04/05/2023 Kalima Begam 3003003040WL003110 Kalima Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138791 KALIMA BEGAM WO CHANU MIAH TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-030-002/124
() 		3003003040NRG24040520230043177 04/05/2023 Kamala Begam 3003003040WL003110 Kamala Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138801 KAMLA BEGAM TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-030-002/140
() 		3003003040NRG24040520230043178 04/05/2023 Formuj Ali 3003003040WL003110 Formuj Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138793 FARMOJ ALI D/O KARIM ALI TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-030-002/140
() 		3003003040NRG24040520230043179 04/05/2023 Joirun Bibi 3003003040WL003110 Joirun Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138796 JOYRUN BIBI TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-030-002/154
() 		3003003040NRG24040520230043180 04/05/2023 Minota Begam 3003003040WL003110 Minota Begam 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138786 MS MINATA BEGAM STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-030-002/155
() 		3003003040NRG24040520230043182 04/05/2023 Mayatun Bibi 3003003040WL003110 Mayatun Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138750 MAYTUN BIBI WO MD SUNDAR ALI TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-030-002/155
() 		3003003040NRG24040520230043181 04/05/2023 Sundar Ali 3003003040WL003110 Sundar Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138785 MR SUNDAR ALI STATE BANK OF INDIA(508548)
78 GOURNAGAR TR-03-003-030-002/167
() 		3003003040NRG24040520230043184 04/05/2023 Bela Begam 3003003040WL003110 Bela Begam 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138807 MR BELA BEGAM STATE BANK OF INDIA(508548)
79 GOURNAGAR TR-03-003-030-002/167
() 		3003003040NRG24040520230043183 04/05/2023 Moina Miah 3003003040WL003110 Moina Miah 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138829 MAYNA MIA UCO BANK(607066)
80 GOURNAGAR TR-03-003-030-002/170
() 		3003003040NRG24040520230043185 04/05/2023 Kana Miah 3003003040WL003110 Kana Miah 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138832 MR MDKANA MIAH STATE BANK OF INDIA(508548)
81 GOURNAGAR TR-03-003-030-002/171
() 		3003003040NRG24040520230043187 04/05/2023 Jalal Ahmed 3003003040WL003110 Jalal Ahmed 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138751 JALAL AHMED S/O MD KANA MIAH TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-030-002/171
() 		3003003040NRG24040520230043186 04/05/2023 Rajia Begam 3003003040WL003110 Rajia Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138833 RAJIYA BEGAM W/O KANA MIAH OF YEAZAKHOWR TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-030-002/176
() 		3003003040NRG24040520230043188 04/05/2023 Masuk Ali 3003003040WL003110 Masuk Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138748 MASUK ALI SO MASAB ALI TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-030-002/177
() 		3003003040NRG24040520230043189 04/05/2023 Hussain Ali 3003003040WL003110 Hussain Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138831 Mr. HUSSAIN ALI CENTRAL BANK OF INDIA(607115)
85 GOURNAGAR TR-03-003-030-002/182
() 		3003003040NRG24040520230043190 04/05/2023 Mayuch Ali 3003003040WL003110 Mayuch Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138819 MAYUCHH ALI AIRTEL PAYMENTS BANK LIMITED(990288)
86 GOURNAGAR TR-03-003-030-002/185
() 		3003003040NRG24040520230043191 04/05/2023 Liakat Ali 3003003040WL003110 Liakat Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138827 LIYAKAT ALI S/O HASMAT ALI TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-030-002/187
() 		3003003040NRG24040520230043192 04/05/2023 Abdul Karim 3003003040WL003110 Abdul Karim 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138830 ABDUL KARIM ICICI BANK LTD(508534)
88 GOURNAGAR TR-03-003-030-002/192
() 		3003003040NRG24040520230043193 04/05/2023 Champa Begam 3003003040WL003110 Champa Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138839 CHAMPA BEGAM TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-030-002/192
() 		3003003040NRG24040520230043194 04/05/2023 Mujib Ali 3003003040WL003110 Mujib Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138752 MUJIB ALI ICICI BANK LTD(508534)
90 GOURNAGAR TR-03-003-030-002/200
() 		3003003040NRG24040520230043195 04/05/2023 Manirun Bibi 3003003040WL003110 Manirun Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138825 MONIRUN BIBI TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-030-002/201
() 		3003003040NRG24040520230043196 04/05/2023 Abdul Ali 3003003040WL003110 Abdul Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138820 MR ABDUL ALI STATE BANK OF INDIA(508548)
92 GOURNAGAR TR-03-003-030-002/264
() 		3003003040NRG24040520230043197 04/05/2023 Mafajjul Ali 3003003040WL003110 Mafajjul Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138818 MAFAJJAL ALI TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-030-002/264
() 		3003003040NRG24040520230043198 04/05/2023 Sufiya Begam 3003003040WL003110 Sufiya Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138749 SUFIA BEGAM TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-030-002/279
() 		3003003040NRG24040520230043199 04/05/2023 Afruj Ali 3003003040WL003110 Afruj Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138816 AFRUJ ALI TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-030-002/290
() 		3003003040NRG24040520230043200 04/05/2023 Fazlu Mia 3003003040WL003110 Fazlu Mia 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138792 FAZLU MIAH TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-030-002/290
() 		3003003040NRG24040520230043201 04/05/2023 Rusna Begam 3003003040WL003110 Rusna Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138838 RUSNA BEGAM WO FAZLU MIAH TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-030-002/308
() 		3003003040NRG24040520230043203 04/05/2023 Rusna Begam 3003003040WL003110 Rusna Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138803 RUSHNA BEGAM WO TOURID ALI TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-030-002/308
() 		3003003040NRG24040520230043202 04/05/2023 Tourid Ali 3003003040WL003110 Tourid Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138804 TOURID ALI PUNJAB NATIONAL BANK(508568)
99 GOURNAGAR TR-03-003-030-002/85
() 		3003003040NRG24040520230043204 04/05/2023 Taimuch Ali 3003003040WL003110 Taimuch Ali 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138843 MR TAIMUCH ALI STATE BANK OF INDIA(508548)
100 GOURNAGAR TR-03-003-030-002/98
() 		3003003040NRG24040520230043206 04/05/2023 Abdul Kadir 3003003040WL003110 Abdul Kadir 00458 UTBI0RRBTGB 3000 3000 Processed 13/05/2023 1524138823 MR ABDUL KADIR STATE BANK OF INDIA(508548)
101 GOURNAGAR TR-03-003-030-003/3
() 		3003003040NRG24040520230043207 04/05/2023 Ummar Ali 3003003040WL003110 Ummar Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138788 UMAR ALI SO LT INTAJ ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-030-003/31
() 		3003003040NRG24040520230043209 04/05/2023 Abdul Kayum 3003003040WL003110 Abdul Kayum 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138797 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-030-003/31
() 		3003003040NRG24040520230043208 04/05/2023 Mayarun Necha 3003003040WL003110 Mayarun Necha 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138842 MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-030-003/5
() 		3003003040NRG24040520230043210 04/05/2023 Anoyar Ali 3003003040WL003110 Anoyar Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138834 ANOWAR ALI SO UMAR ALI TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-030-003/8
() 		3003003040NRG24040520230043212 04/05/2023 Amir Ali 3003003040WL003110 Amir Ali 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138835 AMIR ALI TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-040-006/295-B
() 		3003003040NRG24040520230043214 04/05/2023 Moskur Ahmed 3003003040WL003110 Moskur Ahmed 00458 UTBI0RRBTGB 3000 3000 Processed 14/05/2023 1524138840 MOSKUR AHMED LT HAZI SAFIK MIA TRIPURA GRAMIN BANK(607065)
SubTotal 276000 276000
107 GOURNAGAR TR-03-003-040-006/352
() 		3003003040NRG24040520230043222 04/05/2023 Ikbal Hussen 3003003040WL003110 Ikbal Hussen 00662 BDBL0001522 3000 3000 Processed 14/05/2023 1524138741 IKBAL HUSSEN SO AMIR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
Total 321000 321000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_040523APB_FTO_7399 State Bank of India SBIN0005592 KAILASHAHAR 12000
2 GOURNAGAR TR3003003040_040523APB_FTO_7399 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 30000
3 GOURNAGAR TR3003003040_040523APB_FTO_7399 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3000
4 GOURNAGAR TR3003003040_040523APB_FTO_7399 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3000
5 GOURNAGAR TR3003003040_040523APB_FTO_7399 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 270000
6 GOURNAGAR TR3003003040_040523APB_FTO_7399 Bandhan Bank Limited BDBL0001522 Kailashahar 3000

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