Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:29 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_051023APB_FTO_145710
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-03-003-010-002/135
() 		3003003010NRG24051020230726070 05/10/2023 Bimalendhu Dey 3003003010WL036065 Bimalendhu Dey 00354 PUNB0025920 1950 1950 Processed 11/11/2023 7408599463 BIMALENDU DEY PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-010-002/229
() 		3003003010NRG24051020230726095 05/10/2023 Jhuma Das Malakar 3003003010WL036065 Jhuma Das Malakar 00354 PUNB0025920 1560 1560 Processed 11/11/2023 7408599466 JHUMA DAS MALAKAR PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-010-002/29
() 		3003003010NRG24051020230726107 05/10/2023 Rita Malakar 3003003010WL036065 Rita Malakar 00354 PUNB0025920 195 195 Processed 11/11/2023 7408599465 Rita Rani Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3705 3705
4 GOURNAGAR TR-03-003-010-001/52
() 		3003003010NRG24051020230726049 05/10/2023 Anjana Deb Sen 3003003010WL036065 Anjana Deb Sen 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599467 ANJANA DEB PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-010-001/80
() 		3003003010NRG24051020230726050 05/10/2023 Brajalal Deb 3003003010WL036065 Brajalal Deb 00354 PUNB0130720 195 195 Processed 11/11/2023 7408599468 BRAJALAL DEB PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-010-002/1
() 		3003003010NRG24051020230726051 05/10/2023 Akkal Ali 3003003010WL036065 Akkal Ali 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599474 AKKAL ALI PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-010-002/102
() 		3003003010NRG24051020230726052 05/10/2023 Nikhil Nama Sudra 3003003010WL036065 Nikhil Nama Sudra 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599495 NIKHIL NAMA & FULA NAMA PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-010-002/104
() 		3003003010NRG24051020230726053 05/10/2023 Sandhya Debnath 3003003010WL036065 Sandhya Debnath 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599513 SANDHYA DEBNATH PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-010-002/106
() 		3003003010NRG24051020230726055 05/10/2023 Gopal Debnath 3003003010WL036065 Gopal Debnath 00354 PUNB0130720 390 390 Processed 11/11/2023 7408599494 MR KRISHNA GOPAL DEBNATH STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-010-002/108
() 		3003003010NRG24051020230726056 05/10/2023 Kunja Bala Debnath 3003003010WL036065 Kunja Bala Debnath 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599518 KUNJA BALA DEBNATH PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-010-002/11
() 		3003003010NRG24051020230726057 05/10/2023 Hasna Bhanu 3003003010WL036065 Hasna Bhanu 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7408599519 HASNA BHANU PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-010-002/113
() 		3003003010NRG24051020230726059 05/10/2023 Shefali Sabdakar 3003003010WL036065 Shefali Sabdakar 00354 PUNB0130720 1755 1755 Rejected 11/11/2023 7408599515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GOURNAGAR TR-03-003-010-002/116
() 		3003003010NRG24051020230726061 05/10/2023 Sanjita Sabdakar 3003003010WL036065 Sanjita Sabdakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599490 SANJITA SABDAKAR PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-010-002/121
() 		3003003010NRG24051020230726063 05/10/2023 Ratan Debnath 3003003010WL036065 Ratan Debnath 00354 PUNB0130720 1560 1560 Processed 12/11/2023 7408599529 RATAN DEBNATH SO KALIMAHAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-010-002/122
() 		3003003010NRG24051020230726064 05/10/2023 Sanjoy Debnath 3003003010WL036065 Sanjoy Debnath 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599520 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-010-002/125
() 		3003003010NRG24051020230726066 05/10/2023 Jhuma Sen 3003003010WL036065 Jhuma Sen 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599464 JHUMA RANI KAR (SEN) PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-002/127
() 		3003003010NRG24051020230726067 05/10/2023 Narayan Debnath 3003003010WL036065 Narayan Debnath 00354 PUNB0130720 585 585 Processed 11/11/2023 7408599485 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-010-002/129
() 		3003003010NRG24051020230726068 05/10/2023 Anima Debnath 3003003010WL036065 Anima Debnath 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599530 ANIMA DEBNATH PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-010-002/132
() 		3003003010NRG24051020230726069 05/10/2023 Sudhansu Debnath 3003003010WL036065 Sudhansu Debnath 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7408599497 SUDHANGSHU DEBNATH & ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-010-002/137
() 		3003003010NRG24051020230726071 05/10/2023 Mayarani Chowdhory 3003003010WL036065 Mayarani Chowdhory 00354 PUNB0130720 975 975 Processed 12/11/2023 7408599486 MAYA RANI CHOUDHURY W/O LT BINDHU CHOUDH TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-010-002/138
() 		3003003010NRG24051020230726072 05/10/2023 Benu Malakar 3003003010WL036065 Benu Malakar 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599471 BENU MALAKAR & UJJALA MALAKAR PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-010-002/139
() 		3003003010NRG24051020230726073 05/10/2023 Gouri Malakar 3003003010WL036065 Gouri Malakar 00354 PUNB0130720 195 195 Processed 11/11/2023 7408599472 MS GOURI MALAKAR STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-010-002/140
() 		3003003010NRG24051020230726074 05/10/2023 Nani Datta 3003003010WL036065 Nani Datta 00354 PUNB0130720 1950 1950 Rejected 11/11/2023 7408599473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GOURNAGAR TR-03-003-010-002/141
() 		3003003010NRG24051020230726075 05/10/2023 Gopal Datta 3003003010WL036065 Gopal Datta 00354 PUNB0130720 585 585 Processed 11/11/2023 7408599493 GOPAL CHANDRA DATTA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-010-002/143
() 		3003003010NRG24051020230726076 05/10/2023 Sabita Dey 3003003010WL036065 Sabita Dey 00354 PUNB0130720 1560 1560 Rejected 11/11/2023 7408599487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GOURNAGAR TR-03-003-010-002/145
() 		3003003010NRG24051020230726077 05/10/2023 Swapan Sen 3003003010WL036065 Swapan Sen 00354 PUNB0130720 195 195 Processed 11/11/2023 7408599523 SWAPAN SEN PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-010-002/147
() 		3003003010NRG24051020230726078 05/10/2023 Minati Malakar 3003003010WL036065 Minati Malakar 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599528 MINATI MALAKAR PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-010-002/149
() 		3003003010NRG24051020230726079 05/10/2023 Dayamay Malakar 3003003010WL036065 Dayamay Malakar 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599492 DAYAMAY MALAKAR PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-010-002/16
() 		3003003010NRG24051020230726081 05/10/2023 Bhanu Bibi 3003003010WL036065 Bhanu Bibi 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599475 BHANU BIBI PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-010-002/160
() 		3003003010NRG24051020230726082 05/10/2023 Raju Ghosh 3003003010WL036065 Raju Ghosh 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7408599488 RAJU GHOSH PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-010-002/179
() 		3003003010NRG24051020230726084 05/10/2023 Ratna Malakar 3003003010WL036065 Ratna Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599507 RATNA MALAKAR PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-010-002/180
() 		3003003010NRG24051020230726086 05/10/2023 Krishna Sen 3003003010WL036065 Krishna Sen 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599508 KRISHNA SEN & RUBI RANI PAUL(SEN) PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-010-002/19
() 		3003003010NRG24051020230726087 05/10/2023 Bahar Ulla 3003003010WL036065 Bahar Ulla 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599476 BAHAR ULLA PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-010-002/195
() 		3003003010NRG24051020230726088 05/10/2023 Gita Sabdakar 3003003010WL036065 Gita Sabdakar 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7408599514 GITA SABDAKAR PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-010-002/201
() 		3003003010NRG24051020230726089 05/10/2023 Laxmi Shina 3003003010WL036065 Laxmi Shina 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599506 LAKSHMI SINHA PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-010-002/206
() 		3003003010NRG24051020230726090 05/10/2023 Purnamasi Singha 3003003010WL036065 Purnamasi Singha 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599510 KULESH PRASAD SINGHA & PURNIMASI SINGHA PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-010-002/21
() 		3003003010NRG24051020230726091 05/10/2023 Badsa Miah 3003003010WL036065 Badsa Miah 00354 PUNB0130720 195 195 Processed 12/11/2023 7408599477 BADSA MIAH, S/O-NAJIR MIAH TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-010-002/212
() 		3003003010NRG24051020230726093 05/10/2023 Lipika Sen Das 3003003010WL036065 Lipika Sen Das 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599525 LIPIKA SEN DAS PUNJAB NATIONAL BANK(508568)
39 GOURNAGAR TR-03-003-010-002/212
() 		3003003010NRG24051020230726092 05/10/2023 Shyam Kisor Das 3003003010WL036065 Shyam Kisor Das 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599517 SHYAMA KISHORE DAS PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-010-002/227
() 		3003003010NRG24051020230726094 05/10/2023 Kishur Singha 3003003010WL036065 Kishur Singha 00354 PUNB0130720 390 390 Processed 11/11/2023 7408599509 KISHORE SINGHA & BEAUTI SINGHA PUNJAB NATIONAL BANK(508568)
41 GOURNAGAR TR-03-003-010-002/23
() 		3003003010NRG24051020230726096 05/10/2023 Kajal Malakar 3003003010WL036065 Kajal Malakar 00354 PUNB0130720 975 975 Processed 11/11/2023 7408599478 KAJAL MALAKAR PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-010-002/230
() 		3003003010NRG24051020230726097 05/10/2023 Shailesh Shabdakar 3003003010WL036065 Shailesh Shabdakar 00354 PUNB0130720 780 780 Processed 11/11/2023 7408599522 SAILESH SABDAKAR PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-010-002/232
() 		3003003010NRG24051020230726098 05/10/2023 Taklib Uddin 3003003010WL036065 Taklib Uddin 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7408599504 TAKLIB UDDIN PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-010-002/234
() 		3003003010NRG24051020230726099 05/10/2023 Sanjita Debnath Sabdakar 3003003010WL036065 Sanjita Debnath Sabdakar 00354 PUNB0130720 1365 1365 Processed 11/11/2023 7408599527 SANJITA DEBNATH (SABDAKAR) PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-010-002/240
() 		3003003010NRG24051020230726100 05/10/2023 Jyotsna Begam 3003003010WL036065 Jyotsna Begam 00354 PUNB0130720 390 390 Processed 11/11/2023 7408599521 JYOUTHSNA BEGAM PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-010-002/253
() 		3003003010NRG24051020230726104 05/10/2023 Dipankar Das 3003003010WL036065 Dipankar Das 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599526 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-010-002/26
() 		3003003010NRG24051020230726105 05/10/2023 Bebi Malakar 3003003010WL036065 Bebi Malakar 00354 PUNB0130720 1170 1170 Processed 12/11/2023 7408599511 BABI MALAKAR WO ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-010-002/28
() 		3003003010NRG24051020230726106 05/10/2023 Sokumar Malakar 3003003010WL036065 Sokumar Malakar 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599498 SUKUMSR MALAKAR & BIKASH MALAKAR PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-010-002/292
() 		3003003010NRG24051020230726108 05/10/2023 Mujib Ali 3003003010WL036065 Mujib Ali 00354 PUNB0130720 195 195 Processed 11/11/2023 7408599516 MUJIB ALI PUNJAB NATIONAL BANK(508568)
50 GOURNAGAR TR-03-003-010-002/35
() 		3003003010NRG24051020230726113 05/10/2023 Pabitri Singha 3003003010WL036065 Pabitri Singha 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599499 MRS PABITRI SINGHA STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-010-002/63
() 		3003003010NRG24051020230726114 05/10/2023 Jhunurani Malakar 3003003010WL036065 Jhunurani Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599505 JHUNU MALAKAR PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-010-002/64
() 		3003003010NRG24051020230726115 05/10/2023 Sribesh Malakar 3003003010WL036065 Sribesh Malakar 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599501 SRIBESH MALAKAR PUNJAB NATIONAL BANK(508568)
53 GOURNAGAR TR-03-003-010-002/65
() 		3003003010NRG24051020230726116 05/10/2023 Priyamani Malakar 3003003010WL036065 Priyamani Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599500 MRS PRIYO MANI MALAKAR W/O LT NAR PUNJAB NATIONAL BANK(508568)
54 GOURNAGAR TR-03-003-010-002/66
() 		3003003010NRG24051020230726117 05/10/2023 Moim Singha 3003003010WL036065 Moim Singha 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599469 MAHIM SINHA & REKHA RANI DAS(SINHA) PUNJAB NATIONAL BANK(508568)
55 GOURNAGAR TR-03-003-010-002/70
() 		3003003010NRG24051020230726118 05/10/2023 Sanjay Malakar 3003003010WL036065 Sanjay Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599470 SANJOY MALAKAR PUNJAB NATIONAL BANK(508568)
56 GOURNAGAR TR-03-003-010-002/71
() 		3003003010NRG24051020230726119 05/10/2023 Prajoy Malakar 3003003010WL036065 Prajoy Malakar 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599502 PRAJOY MALAKAR PUNJAB NATIONAL BANK(508568)
57 GOURNAGAR TR-03-003-010-002/72
() 		3003003010NRG24051020230726120 05/10/2023 Nibaran Malakar 3003003010WL036065 Nibaran Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599524 NIBARAN MALAKAR PUNJAB NATIONAL BANK(508568)
58 GOURNAGAR TR-03-003-010-002/76
() 		3003003010NRG24051020230726121 05/10/2023 Dulbi Bibi 3003003010WL036065 Dulbi Bibi 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599481 DULBI BIBI PUNJAB NATIONAL BANK(508568)
59 GOURNAGAR TR-03-003-010-002/79
() 		3003003010NRG24051020230726122 05/10/2023 Kaushik Das 3003003010WL036065 Kaushik Das 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599479 KAUSHIK DAS PUNJAB NATIONAL BANK(508568)
60 GOURNAGAR TR-03-003-010-002/8
() 		3003003010NRG24051020230726123 05/10/2023 Taribon Bibi 3003003010WL036065 Taribon Bibi 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599489 TARIBUN BIBI PUNJAB NATIONAL BANK(508568)
61 GOURNAGAR TR-03-003-010-002/83
() 		3003003010NRG24051020230726124 05/10/2023 Anil Malakar 3003003010WL036065 Anil Malakar 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7408599480 ANIL MALAKAR PRADIP MALAKAR PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-010-002/84
() 		3003003010NRG24051020230726125 05/10/2023 Asim Malakar 3003003010WL036065 Asim Malakar 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599482 ASHIM MALAKAR PUNJAB NATIONAL BANK(508568)
63 GOURNAGAR TR-03-003-010-002/85
() 		3003003010NRG24051020230726126 05/10/2023 Ajit Malakar 3003003010WL036065 Ajit Malakar 00354 PUNB0130720 195 195 Processed 11/11/2023 7408599503 AJIT MALAKAR PUNJAB NATIONAL BANK(508568)
64 GOURNAGAR TR-03-003-010-002/87
() 		3003003010NRG24051020230726127 05/10/2023 Sujit Malakar 3003003010WL036065 Sujit Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599496 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-010-002/90
() 		3003003010NRG24051020230726128 05/10/2023 Sujt Malakar 3003003010WL036065 Sujt Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7408599512 SUJIT MALAKAR & GITA MALAKAR PUNJAB NATIONAL BANK(508568)
66 GOURNAGAR TR-03-003-010-002/92
() 		3003003010NRG24051020230726129 05/10/2023 Ranu Sen 3003003010WL036065 Ranu Sen 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7408599483 RANU SEN PUNJAB NATIONAL BANK(508568)
67 GOURNAGAR TR-03-003-010-002/93
() 		3003003010NRG24051020230726130 05/10/2023 Gouranga Sen 3003003010WL036065 Gouranga Sen 00354 PUNB0130720 1365 1365 Processed 11/11/2023 7408599484 GOURANGA SEN PUNJAB NATIONAL BANK(508568)
68 GOURNAGAR TR-03-003-010-002/95
() 		3003003010NRG24051020230726131 05/10/2023 Prasanta Sen 3003003010WL036065 Prasanta Sen 00354 PUNB0130720 195 195 Rejected 11/11/2023 7408599491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 95745 95745
69 GOURNAGAR TR-03-003-010-002/311
() 		3003003010NRG24051020230726111 05/10/2023 Laxmi Singha 3003003010WL036065 Laxmi Singha 00458 PUNB0RRBTGB 1755 1755 Processed 12/11/2023 7408599531 LAXMI SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 1755 1755
70 GOURNAGAR TR-03-003-010-002/123
() 		3003003010NRG24051020230726065 05/10/2023 Bijoy Adhikari 3003003010WL036065 Bijoy Adhikari 00458 UTBI0RRBTGB 780 780 Processed 12/11/2023 7408599534 BIJOY ADHIKARI SO RADHA BINOD ADHIKARI TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-010-002/18
() 		3003003010NRG24051020230726085 05/10/2023 Mutlib Miah 3003003010WL036065 Mutlib Miah 00458 UTBI0RRBTGB 1950 1950 Processed 12/11/2023 7408599533 JOYNAL MIA SO MUTLIB MIA TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-010-002/252
() 		3003003010NRG24051020230726103 05/10/2023 Sita Malakar 3003003010WL036065 Sita Malakar 00458 UTBI0RRBTGB 1560 1560 Processed 12/11/2023 7408599532 SITA MALAKAR WO UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4290 4290
73 GOURNAGAR TR-03-003-016-001/125
() 		3003003010NRG24051020230726133 05/10/2023 Monika Debnath 3003003010WL036065 Monika Debnath 00459 ICIC00TSCBL 780 780 Processed 11/11/2023 7408599462 MANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
Total 106275 106275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_051023APB_FTO_145710 Punjab National Bank PUNB0025920 kailashahar 3705
2 GOURNAGAR TR3003003010_051023APB_FTO_145710 Punjab National Bank PUNB0130720 Gournagar 95745
3 GOURNAGAR TR3003003010_051023APB_FTO_145710 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1755
4 GOURNAGAR TR3003003010_051023APB_FTO_145710 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 4290
5 GOURNAGAR TR3003003010_051023APB_FTO_145710 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 780

Download In Excel