Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:38 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_230823APB_FTO_101825
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-03-003-029-007/14
() 		3003003029NRG24230820230541423 23/08/2023 Joynal Abedin 3003003029WL024205 Joynal Abedin 00354 PUNB0025920 3390 3390 Processed 28/08/2023 4911447449 JOYNAL ABEDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-029-006/310
() 		3003003029NRG24230820230541531 23/08/2023 Mina Begam 3003003029WL024215 Mina Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911447451 MRS MINA BEGAM STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-029-007/127
() 		3003003029NRG24230820230541450 23/08/2023 Badar Ali 3003003029WL024208 Badar Ali 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911447450 BADAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 GOURNAGAR TR-03-003-029-001/18
() 		3003003029NRG24230820230541444 23/08/2023 Aklima Begam 3003003029WL024208 Aklima Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447567 AKLIMA BEGAM WO KHUKAN MIAH TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-029-001/18
() 		3003003029NRG24230820230541445 23/08/2023 Rija Begam 3003003029WL024208 Rija Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447474 RIJA BEGAM TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-029-001/339
() 		3003003029NRG24230820230541446 23/08/2023 ABDUL MUKTADIR 3003003029WL024208 ABDUL MUKTADIR 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447459 ABDUL MUKTADIR SO NOAZ ULLAH OF TILA BAZ TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-029-001/339
() 		3003003029NRG24230820230541447 23/08/2023 Sahenara Begam 3003003029WL024208 Sahenara Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447475 SAHENARA BEGAM D/O ABDUL SAHID TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-029-002/134
() 		3003003029NRG24230820230541604 23/08/2023 Faridun Nessa 3003003029WL024223 Faridun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447486 FARIDUN NESSA WO MASAID ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-029-002/134
() 		3003003029NRG24230820230541603 23/08/2023 Mosahid Ali 3003003029WL024223 Mosahid Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447563 MASAHID ALI TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-029-002/142
() 		3003003029NRG24230820230541365 23/08/2023 Mahibur Rahman 3003003029WL024203 Mahibur Rahman 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447566 MOHIBUR RAHAMA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-029-002/16
() 		3003003029NRG24230820230541593 23/08/2023 Tabarak Ali 3003003029WL024222 Tabarak Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447564 TABARAK ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-029-002/21
() 		3003003029NRG24230820230541563 23/08/2023 Farid Miah 3003003029WL024219 Farid Miah 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447453 FARID MIAH ICICI BANK LTD(508534)
13 GOURNAGAR TR-03-003-029-002/21
() 		3003003029NRG24230820230541564 23/08/2023 NADIRA KHATUN 3003003029WL024219 NADIRA KHATUN 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447479 NADIRA KHATUN DO NOOR MIAH TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-029-002/29
() 		3003003029NRG24230820230541575 23/08/2023 Rejia Begam 3003003029WL024220 Rejia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447495 REJIA BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-029-002/357
() 		3003003029NRG24230820230541565 23/08/2023 Abdul Adud Laskar 3003003029WL024219 Abdul Adud Laskar 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447455 ABDUL ADUD LASKAR TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-029-002/43
() 		3003003029NRG24230820230541566 23/08/2023 Majid Ali 3003003029WL024219 Majid Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447468 ABDUL MAJID SO LT HAJINUR MOHAMMAD TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-029-002/79
() 		3003003029NRG24230820230541580 23/08/2023 Rasida Begam 3003003029WL024220 Rasida Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447480 RASHIDA BEGAM WO JAIMAT ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-029-005/123
() 		3003003029NRG24230820230541368 23/08/2023 Abdul Haque 3003003029WL024203 Abdul Haque 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447499 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-029-005/138
() 		3003003029NRG24230820230541372 23/08/2023 Samim Uddin 3003003029WL024203 Samim Uddin 00458 PUNB0RRBTGB 3390 3390 Rejected 28/08/2023 4911447559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GOURNAGAR TR-03-003-029-006/187
() 		3003003029NRG24230820230541597 23/08/2023 Kalil Mia 3003003029WL024222 Kalil Mia 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447467 ABDUL KHALIL SO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-029-006/193
() 		3003003029NRG24230820230541509 23/08/2023 Sultana Begam 3003003029WL024213 Sultana Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447469 SULTANA BEGAM W/O ASRAF MIA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-029-006/194
() 		3003003029NRG24230820230541610 23/08/2023 Tayub Ali 3003003029WL024223 Tayub Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447481 TAIYAB ALI SOLT KANAR MIAH TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-029-006/20
() 		3003003029NRG24230820230541528 23/08/2023 NAJMA BEGAM 3003003029WL024215 NAJMA BEGAM 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447470 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-029-006/309
() 		3003003029NRG24230820230541496 23/08/2023 Shefali Begam 3003003029WL024211 Shefali Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447487 SHEFALI BEGAM CO AKMAL HUSSAIN TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-029-006/314
() 		3003003029NRG24230820230541600 23/08/2023 Afia Begam 3003003029WL024222 Afia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447498 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-029-006/314
() 		3003003029NRG24230820230541599 23/08/2023 Monir Ali 3003003029WL024222 Monir Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447457 MONIR ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-029-006/315
() 		3003003029NRG24230820230541532 23/08/2023 Khoka Mia 3003003029WL024215 Khoka Mia 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447488 KHOKA MIA SO MOUR MIA TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-029-006/315
() 		3003003029NRG24230820230541533 23/08/2023 Suhena Begam 3003003029WL024215 Suhena Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447489 SUHENA BEGAM TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-029-006/39
() 		3003003029NRG24230820230541512 23/08/2023 Mohila Begam 3003003029WL024213 Mohila Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447477 MUHILA BEGAM DO ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-029-006/6
() 		3003003029NRG24230820230541516 23/08/2023 Korim Box Chudhury 3003003029WL024213 Korim Box Chudhury 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447562 RAHIM BAKS CHOUDHURY SO LT UMMAR BAKS CH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-029-006/80
() 		3003003029NRG24230820230541534 23/08/2023 Mukluch Mia 3003003029WL024215 Mukluch Mia 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447521 MAKLUCHH MIAH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-029-007/13
() 		3003003029NRG24230820230541451 23/08/2023 Abdulla Miah 3003003029WL024208 Abdulla Miah 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447464 ABDULLA MIA H TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-029-007/327
() 		3003003029NRG24230820230541431 23/08/2023 China Begam 3003003029WL024206 China Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447454 CHINA BEGAM TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-029-007/53
() 		3003003029NRG24230820230541427 23/08/2023 Ramsu Miah 3003003029WL024205 Ramsu Miah 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911447462 RAMSU MIA TRIPURA GRAMIN BANK(607065)
SubTotal 105090 105090
35 GOURNAGAR TR-03-003-029-001/126
() 		3003003029NRG24230820230541592 23/08/2023 Jahanara Begam 3003003029WL024222 Jahanara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447523 JAHANARA BEGAM DO LT SAHID MIA TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-029-001/152
() 		3003003029NRG24230820230541490 23/08/2023 Taslima Begam 3003003029WL024211 Taslima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447569 TASLIMA BEGAM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-029-001/16
() 		3003003029NRG24230820230541491 23/08/2023 Ayub Ali 3003003029WL024211 Ayub Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447503 AYUB ALI SO JAMIRUN BIBI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-029-001/45
() 		3003003029NRG24230820230541612 23/08/2023 Jamir Mia 3003003029WL024224 Jamir Mia 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447494 JAMIR MIAH TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-029-001/45
() 		3003003029NRG24230820230541611 23/08/2023 Piyara Begam 3003003029WL024224 Piyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447507 PIYARA BEGAM W/O ANGUR MIAH OF IRANI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-029-001/60
() 		3003003029NRG24230820230541602 23/08/2023 Khadija Begam 3003003029WL024223 Khadija Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447561 KHADIJA BEGAM TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-029-001/65
() 		3003003029NRG24230820230541492 23/08/2023 Abdul Mumin 3003003029WL024211 Abdul Mumin 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447558 ABDUL MUMIN PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-029-001/65
() 		3003003029NRG24230820230541493 23/08/2023 Piyarun Begam 3003003029WL024211 Piyarun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447483 PIYARUN BIBI W/O ABDUL MUMIN TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-029-001/86
() 		3003003029NRG24230820230541448 23/08/2023 Masabbir Ali 3003003029WL024208 Masabbir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447522 MASABBIR ALI SO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-029-001/92
() 		3003003029NRG24230820230541571 23/08/2023 Syed Humayun Kabir 3003003029WL024220 Syed Humayun Kabir 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447509 SYED HUMAYUN KABIR SO SYED KHAIRUL BASAR TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-029-001/92
() 		3003003029NRG24230820230541572 23/08/2023 Syed Manjur Hassan 3003003029WL024220 Syed Manjur Hassan 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447493 MR SYED MUNJUR HASSAN STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-029-002/103
() 		3003003029NRG24230820230541419 23/08/2023 Suleman Ali 3003003029WL024205 Suleman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447514 SULAMAN HUSSIAN S/O-KANU MIAH OF KALERKA TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-029-002/106
() 		3003003029NRG24230820230541363 23/08/2023 Harun Miah 3003003029WL024203 Harun Miah 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447515 MD HARUN TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-029-002/11
() 		3003003029NRG24230820230541582 23/08/2023 Amin Ali 3003003029WL024221 Amin Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447465 AMIN ALI SO MADARIS ALI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-029-002/11
() 		3003003029NRG24230820230541583 23/08/2023 Sufiya Begam 3003003029WL024221 Sufiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447530 SUFIA BEGUM WO AMIN ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-029-002/110
() 		3003003029NRG24230820230541420 23/08/2023 Liyakat Ali 3003003029WL024205 Liyakat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447519 LAIKAT ALI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-029-002/135
() 		3003003029NRG24230820230541364 23/08/2023 Salik Miah 3003003029WL024203 Salik Miah 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447535 ABDUL SALIK TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-029-002/16
() 		3003003029NRG24230820230541594 23/08/2023 Rusna Begam 3003003029WL024222 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447550 RUSNA BEGAM WO TOBARAK ALI TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-029-002/180
() 		3003003029NRG24230820230541573 23/08/2023 Nayna Begam 3003003029WL024220 Nayna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447510 NAYANA BEGAM TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-029-002/183
() 		3003003029NRG24230820230541584 23/08/2023 Arshed Ali 3003003029WL024221 Arshed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447526 EARSHEDALI S/O LT ALEKMIAH TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-029-002/183
() 		3003003029NRG24230820230541585 23/08/2023 Fataha Begam 3003003029WL024221 Fataha Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447461 FATEHA BEGAM WO EARSHED ALI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-029-002/190
() 		3003003029NRG24230820230541607 23/08/2023 Jeshmin Begam 3003003029WL024223 Jeshmin Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447485 JASMIN BEGUM WO ROHUL AMIN TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-029-002/190
() 		3003003029NRG24230820230541606 23/08/2023 Ruhul Amin 3003003029WL024223 Ruhul Amin 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447547 RUHUL AMIN UCO BANK(607066)
58 GOURNAGAR TR-03-003-029-002/20
() 		3003003029NRG24230820230541560 23/08/2023 Samas Miah 3003003029WL024219 Samas Miah 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447565 CHAMCHU MIAH TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-029-002/20
() 		3003003029NRG24230820230541561 23/08/2023 Takdirun Nessa 3003003029WL024219 Takdirun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447555 TAKDIRUN NESSA WO SAMSU MIAH TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-029-002/201
() 		3003003029NRG24230820230541562 23/08/2023 Enamul Hassan 3003003029WL024219 Enamul Hassan 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447538 Mr. Enamul Hassan CENTRAL BANK OF INDIA(607115)
61 GOURNAGAR TR-03-003-029-002/29
() 		3003003029NRG24230820230541574 23/08/2023 Sayed Ali 3003003029WL024220 Sayed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447531 SAYED ALI TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-029-002/31
() 		3003003029NRG24230820230541576 23/08/2023 Abdul Salam 3003003029WL024220 Abdul Salam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447511 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-029-002/31
() 		3003003029NRG24230820230541577 23/08/2023 Khela Begam 3003003029WL024220 Khela Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447545 KHELA BEGAM WO ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-029-002/63
() 		3003003029NRG24230820230541578 23/08/2023 Jaina Begam 3003003029WL024220 Jaina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447492 JAYNA BIBI TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-029-002/76
() 		3003003029NRG24230820230541608 23/08/2023 Rusna Begam 3003003029WL024223 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447551 RUSNA BEGAM C/O ABDUL BASIT TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-029-002/79
() 		3003003029NRG24230820230541579 23/08/2023 Jaimat Ali 3003003029WL024220 Jaimat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447508 JAIMAT ALI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-029-002/86
() 		3003003029NRG24230820230541568 23/08/2023 Rufia Begam 3003003029WL024219 Rufia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447484 RUFIA BEGUM TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-029-002/86
() 		3003003029NRG24230820230541567 23/08/2023 Taibur Rahman 3003003029WL024219 Taibur Rahman 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447527 TAYUBUR RAHAMA TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-029-002/89
() 		3003003029NRG24230820230541609 23/08/2023 Md. Jakariya 3003003029WL024223 Md. Jakariya 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447518 MAHAMAD JAKARIA PUNJAB NATIONAL BANK(508568)
70 GOURNAGAR TR-03-003-029-002/98
() 		3003003029NRG24230820230541581 23/08/2023 Alatun Bibi 3003003029WL024220 Alatun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447568 MISS ALETUN BIBI STATE BANK OF INDIA(508548)
71 GOURNAGAR TR-03-003-029-005/101
() 		3003003029NRG24230820230541596 23/08/2023 Akmol Hussain Khan 3003003029WL024222 Akmol Hussain Khan 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447524 AKMAL HUSSAIN KHAN TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-029-005/101
() 		3003003029NRG24230820230541595 23/08/2023 Samitta Begam 3003003029WL024222 Samitta Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447553 SAMITA BEGAM WO AKMAL HUSSAIN KHAN TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-029-005/112
() 		3003003029NRG24230820230541366 23/08/2023 Chalima Begam 3003003029WL024203 Chalima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447473 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-029-005/112
() 		3003003029NRG24230820230541367 23/08/2023 Rezaul Haque 3003003029WL024203 Rezaul Haque 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447549 ABDUR RAHAMAN TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-029-005/123
() 		3003003029NRG24230820230541369 23/08/2023 Achia Begam 3003003029WL024203 Achia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447557 ACHIYA BEGAM TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-029-005/132
() 		3003003029NRG24230820230541370 23/08/2023 Nazma Begam 3003003029WL024203 Nazma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447512 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-029-005/138
() 		3003003029NRG24230820230541371 23/08/2023 Rehana Begam 3003003029WL024203 Rehana Begam 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4911447539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GOURNAGAR TR-03-003-029-005/33
() 		3003003029NRG24230820230541586 23/08/2023 Md.Mutuk Ali 3003003029WL024221 Md.Mutuk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447456 MUTUK ALI SO LT ABDUL AZIZ TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-029-005/70
() 		3003003029NRG24230820230541421 23/08/2023 Fakru Miah 3003003029WL024205 Fakru Miah 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447532 FAKRU MIAH / KADRUN / KHALEDUJJAMAN TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-029-005/70
() 		3003003029NRG24230820230541422 23/08/2023 Kadrun Nessa 3003003029WL024205 Kadrun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447544 Kadarunnechha AIRTEL PAYMENTS BANK LIMITED(990288)
81 GOURNAGAR TR-03-003-029-005/76
() 		3003003029NRG24230820230541544 23/08/2023 Sirajun Begam 3003003029WL024217 Sirajun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447546 SIRAJUN BEGAM WO NOOR KHAN TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-029-006/10
() 		3003003029NRG24230820230541525 23/08/2023 Anuar Hussan 3003003029WL024215 Anuar Hussan 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447548 ANWAR HUSSAIN SO LT GANU MIAH TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-029-006/106
() 		3003003029NRG24230820230541545 23/08/2023 Maskur Mia 3003003029WL024217 Maskur Mia 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447505 MASKUR MIAH TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-029-006/120
() 		3003003029NRG24230820230541546 23/08/2023 Abdul kalam 3003003029WL024217 Abdul kalam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447501 ABDUL KALAM UCO BANK(607066)
85 GOURNAGAR TR-03-003-029-006/144
() 		3003003029NRG24230820230541547 23/08/2023 Harun Mia 3003003029WL024217 Harun Mia 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447533 HARUN MIAH SO INUCH MIAH TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-029-006/177
() 		3003003029NRG24230820230541588 23/08/2023 Mouri Begam 3003003029WL024221 Mouri Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447517 MOURUN NESSA TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-029-006/181
() 		3003003029NRG24230820230541589 23/08/2023 Kamal Uddin 3003003029WL024221 Kamal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447528 KAMAL UDDIN AHMED TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-029-006/185
() 		3003003029NRG24230820230541526 23/08/2023 Ahmed Ali 3003003029WL024215 Ahmed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447552 AHAMED ALI SO KARI PANIR ALI TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-029-006/185
() 		3003003029NRG24230820230541527 23/08/2023 Parul Hassan 3003003029WL024215 Parul Hassan 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447482 PARUL HASSAN RAJIA W/O AHMAD ALI TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-029-006/186
() 		3003003029NRG24230820230541570 23/08/2023 Kolsuma Begam 3003003029WL024219 Kolsuma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447496 KOLSUMA BEGAM TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-029-006/186
() 		3003003029NRG24230820230541569 23/08/2023 Taimus Ali 3003003029WL024219 Taimus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447513 TAIMUCH ALI SO KANAR MIA TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-029-006/189
() 		3003003029NRG24230820230541508 23/08/2023 Lacu Mia 3003003029WL024213 Lacu Mia 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447502 LACHU MIA TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-029-006/200
() 		3003003029NRG24230820230541591 23/08/2023 Karibun Nessa 3003003029WL024221 Karibun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447560 KARIBUN NESSA WO SONAHAR ALI TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-029-006/200
() 		3003003029NRG24230820230541590 23/08/2023 Sunahar Ali 3003003029WL024221 Sunahar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447516 SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-029-006/201
() 		3003003029NRG24230820230541494 23/08/2023 Rusna Begam 3003003029WL024211 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447525 RUSNA BEGAM DO DUNAI MIA TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-029-006/224
() 		3003003029NRG24230820230541495 23/08/2023 Rabiya Begam 3003003029WL024211 Rabiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447537 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-029-006/228
() 		3003003029NRG24230820230541598 23/08/2023 Dilara Begam 3003003029WL024222 Dilara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447541 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-029-006/238
() 		3003003029NRG24230820230541548 23/08/2023 Sirajun Nessa 3003003029WL024217 Sirajun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447472 SIRAJUN NESSA DO INNUS MIAH TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-029-006/3
() 		3003003029NRG24230820230541529 23/08/2023 Fulu Mia 3003003029WL024215 Fulu Mia 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447506 FULU MIAH SO MD MOUR MIAH TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-029-006/301
() 		3003003029NRG24230820230541510 23/08/2023 SAJI BEGAM 3003003029WL024213 SAJI BEGAM 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447497 SAJI BEGAM TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-029-006/310
() 		3003003029NRG24230820230541530 23/08/2023 RAJIB ALI 3003003029WL024215 RAJIB ALI 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447478 RAJIB ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-029-006/39
() 		3003003029NRG24230820230541511 23/08/2023 Md. Jamsed Ali 3003003029WL024213 Md. Jamsed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447500 MD JAMSED ALI SO MASAID ALI TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-029-006/46
() 		3003003029NRG24230820230541549 23/08/2023 Achma Begam 3003003029WL024217 Achma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447571 ACHMA BEGAM WO MANJIL ALI TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-029-006/51
() 		3003003029NRG24230820230541513 23/08/2023 Md. Cherag Mia 3003003029WL024213 Md. Cherag Mia 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447504 CHERAG MIAH SO LT TAHIR MIA TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-029-006/51
() 		3003003029NRG24230820230541514 23/08/2023 Tajirun Begam 3003003029WL024213 Tajirun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447490 TAJIRUN BEGAM TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-029-006/54
() 		3003003029NRG24230820230541515 23/08/2023 Md Jasim Uddin 3003003029WL024213 Md Jasim Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447466 JASHIM UDDIN TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-029-007/127
() 		3003003029NRG24230820230541449 23/08/2023 Gulabun Nessa 3003003029WL024208 Gulabun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447556 GULABUN NESSA TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-029-007/13
() 		3003003029NRG24230820230541452 23/08/2023 Ajirun Necha 3003003029WL024208 Ajirun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447543 ARIJUN NECHA WO ABDULLA MIA TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-029-007/14
() 		3003003029NRG24230820230541424 23/08/2023 Runa Begam 3003003029WL024205 Runa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447491 RUNA BEGAM WO JAYNAL ABEDIN TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-029-007/144
() 		3003003029NRG24230820230541429 23/08/2023 PARBIN BEGAM 3003003029WL024206 PARBIN BEGAM 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447529 MRS PARBIN BEGAM STATE BANK OF INDIA(508548)
111 GOURNAGAR TR-03-003-029-007/15
() 		3003003029NRG24230820230541426 23/08/2023 Jahur Ali 3003003029WL024205 Jahur Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447570 MD JAHUR ALI S/O MD YZID ALI OF KALAR KA TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-029-007/154
() 		3003003029NRG24230820230541430 23/08/2023 TASID ALI 3003003029WL024206 TASID ALI 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447460 TASID ALI SO YAZID ALI TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-029-007/155
() 		3003003029NRG24230820230541453 23/08/2023 Anisur Rahaman 3003003029WL024208 Anisur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447476 ANISUR RAHAMAN SO PAYEJ KHAN TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-029-007/155
() 		3003003029NRG24230820230541454 23/08/2023 Yearun Begam 3003003029WL024208 Yearun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447542 YEARUN BEGAM WO ANICHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-029-007/16
() 		3003003029NRG24230820230541551 23/08/2023 Mamataj Begam 3003003029WL024217 Mamataj Begam 00458 UTBI0RRBTGB 904 904 Processed 28/08/2023 4911447540 MAMATAJ BEGAM DO YEAMICH ALI TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-029-007/16
() 		3003003029NRG24230820230541550 23/08/2023 Tour Ali 3003003029WL024217 Tour Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447458 TOUR ALI S/O YAZID ALI OF KALAR KANDI TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-029-007/37
() 		3003003029NRG24230820230541455 23/08/2023 Sakat Ali 3003003029WL024208 Sakat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447520 SAKAT ALI TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-029-007/68
() 		3003003029NRG24230820230541432 23/08/2023 Makbul Ali 3003003029WL024206 Makbul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447463 MAKBUL ALI SO LT ASUK ALI TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-029-007/73
() 		3003003029NRG24230820230541433 23/08/2023 Abbas Ali 3003003029WL024206 Abbas Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447536 ABHAS ALI S/O MASUK ALI OF DHALIARKANDI TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-029-007/75
() 		3003003029NRG24230820230541434 23/08/2023 Amina Khatun 3003003029WL024206 Amina Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447471 AMINA KHATUN WO LT JAHIR MIAH TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-029-007/99
() 		3003003029NRG24230820230541497 23/08/2023 Mariyam Khanam 3003003029WL024211 Mariyam Khanam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911447534 MARIAM KHANOM TRIPURA GRAMIN BANK(607065)
SubTotal 292444 292444
122 GOURNAGAR TR-03-003-029-006/348
() 		3003003029NRG24230820230541601 23/08/2023 Rujina Begam 3003003029WL024222 Rujina Begam 00662 BDBL0001522 3390 3390 Processed 28/08/2023 4911447572 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-029-007/142
() 		3003003029NRG24230820230541425 23/08/2023 Imran Hussain 3003003029WL024205 Imran Hussain 00662 BDBL0001522 3390 3390 Processed 28/08/2023 4911447452 IMRAN HUSSAIN TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
124 GOURNAGAR TR-03-003-029-002/163
() 		3003003029NRG24230820230541605 23/08/2023 Junab Ali 3003003029WL024223 Junab Ali 00703 AIRP0000001 3390 3390 Processed 28/08/2023 4911447554 JUNAB ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
Total 417874 417874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003029_230823APB_FTO_101825 Punjab National Bank PUNB0025920 kailashahar 3390
2 GOURNAGAR TR3003003029_230823APB_FTO_101825 State Bank of India SBIN0005592 KAILASHAHAR 6780
3 GOURNAGAR TR3003003029_230823APB_FTO_101825 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 105090
4 GOURNAGAR TR3003003029_230823APB_FTO_101825 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 289054
5 GOURNAGAR TR3003003029_230823APB_FTO_101825 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 3390
6 GOURNAGAR TR3003003029_230823APB_FTO_101825 Bandhan Bank Limited BDBL0001522 Kailashahar 6780
7 GOURNAGAR TR3003003029_230823APB_FTO_101825 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

Download In Excel