Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_210723APB_FTO_72199
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-03-003-009-001/87
() 		3003003009NRG24210720230381056 21/07/2023 Gita Sinha 3003003009WL015905 Gita Sinha 00415 SBIN0005592 1800 1800 Processed 28/07/2023 3952761540 MRS GITA SINHA STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-009-004/113
() 		3003003009NRG24210720230381077 21/07/2023 Purnima Deb 3003003009WL015905 Purnima Deb 00415 SBIN0005592 1800 1800 Processed 28/07/2023 3952761539 PURNIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-009-005/195
() 		3003003009NRG24210720230381102 21/07/2023 Shukla Sinha 3003003009WL015905 Shukla Sinha 00415 SBIN0005592 1800 1800 Processed 28/07/2023 3952761541 SHUKLA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
4 GOURNAGAR TR-03-003-009-001/74
() 		3003003009NRG24210720230380576 21/07/2023 Krishna Sinha 3003003009WL015895 Krishna Sinha 00458 PUNB0RRBTGB 1910 1910 Processed 28/07/2023 3952761552 KRISHNA SINHA TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-009-004/81
() 		3003003009NRG24210720230380624 21/07/2023 Gopa Sinha 3003003009WL015895 Gopa Sinha 00458 PUNB0RRBTGB 2292 2292 Rejected 28/07/2023 3952761550 Account closed
SubTotal 4202 4202
6 GOURNAGAR TR-03-003-009-003/101
() 		3003003009NRG24210720230381060 21/07/2023 Ruma Sinha 3003003009WL015905 Ruma Sinha 00458 UTBI0RRBTGB 1800 1800 Processed 28/07/2023 3952761545 RUMA SINHA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-009-003/114
() 		3003003009NRG24210720230381061 21/07/2023 Samitarani Dhar 3003003009WL015905 Samitarani Dhar 00458 UTBI0RRBTGB 1800 1800 Processed 28/07/2023 3952761549 SAMITA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-009-003/171
() 		3003003009NRG24210720230380600 21/07/2023 Champabati Sinha 3003003009WL015895 Champabati Sinha 00458 UTBI0RRBTGB 2292 2292 Processed 28/07/2023 3952761544 CHAMPABATI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-009-003/191
() 		3003003009NRG24210720230380605 21/07/2023 Santi Sinha 3003003009WL015895 Santi Sinha 00458 UTBI0RRBTGB 2292 2292 Processed 28/07/2023 3952761551 SHANTI SINHA WO PRATAP SINHA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-009-003/196
() 		3003003009NRG24210720230381066 21/07/2023 Swapna Sinha 3003003009WL015905 Swapna Sinha 00458 UTBI0RRBTGB 1800 1800 Processed 28/07/2023 3952761546 SWAPNA SINHA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-009-004/180
() 		3003003009NRG24210720230381084 21/07/2023 Chameli Sinha 3003003009WL015905 Chameli Sinha 00458 UTBI0RRBTGB 1800 1800 Processed 28/07/2023 3952761543 CHAMELI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 11784 11784
12 GOURNAGAR TR-03-003-009-001/10
() 		3003003009NRG24210720230380559 21/07/2023 Braja Rani Sinha 3003003009WL015895 Braja Rani Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761506 BRAJO RANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 GOURNAGAR TR-03-003-009-001/10
() 		3003003009NRG24210720230380560 21/07/2023 Rupam Sinha 3003003009WL015895 Rupam Sinha 00459 ICIC00TSCBL 1528 1528 Processed 28/07/2023 3952761437 RUPAN SINHA BANK OF BARODA(606985)
14 GOURNAGAR TR-03-003-009-001/12
() 		3003003009NRG24210720230380561 21/07/2023 Karuna Sinha 3003003009WL015895 Karuna Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761465 KARUNA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-009-001/2
() 		3003003009NRG24210720230380562 21/07/2023 Monika Sinha 3003003009WL015895 Monika Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761435 MANIKA SINHA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-009-001/25
() 		3003003009NRG24210720230380563 21/07/2023 Bijoy Sinha 3003003009WL015895 Bijoy Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761436 BIJOY SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-009-001/25
() 		3003003009NRG24210720230380564 21/07/2023 Sarala Sinha 3003003009WL015895 Sarala Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761534 SARALA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 GOURNAGAR TR-03-003-009-001/26
() 		3003003009NRG24210720230380565 21/07/2023 Nabendu Sinha 3003003009WL015895 Nabendu Sinha 00459 ICIC00TSCBL 1528 1528 Processed 28/07/2023 3952761448 NIHARENDU SINGHA & NABENDU SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-009-001/29
() 		3003003009NRG24210720230380566 21/07/2023 Sudipta Sinha 3003003009WL015895 Sudipta Sinha 00459 ICIC00TSCBL 1528 1528 Processed 28/07/2023 3952761507 MR SUDIPTA SINHA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-009-001/3
() 		3003003009NRG24210720230380567 21/07/2023 Bidhan Singh 3003003009WL015895 Bidhan Singh 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761443 BIDHAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-009-001/30
() 		3003003009NRG24210720230380568 21/07/2023 Gita Sinha 3003003009WL015895 Gita Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761533 GITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-009-001/33
() 		3003003009NRG24210720230381054 21/07/2023 Bhanu Sena Sinha 3003003009WL015905 Bhanu Sena Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761536 BHANUSENA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-009-001/4
() 		3003003009NRG24210720230380569 21/07/2023 Shyamali Sinha 3003003009WL015895 Shyamali Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761455 SHYAMALI SINGHA & ABHISHAK SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 GOURNAGAR TR-03-003-009-001/5
() 		3003003009NRG24210720230380570 21/07/2023 Rajlaxmi Sarma 3003003009WL015895 Rajlaxmi Sarma 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761469 RAJLAXMI SHARMA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-009-001/58
() 		3003003009NRG24210720230380571 21/07/2023 Bibha Sinha 3003003009WL015895 Bibha Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761535 BIBHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-009-001/59
() 		3003003009NRG24210720230380572 21/07/2023 Bithika Rajkumari 3003003009WL015895 Bithika Rajkumari 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761488 TAMBASENA RAJKUMARI AND BITHI RAJKUMARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-009-001/60
() 		3003003009NRG24210720230380573 21/07/2023 Nilmoni Sinha 3003003009WL015895 Nilmoni Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761496 NILMANI SINNHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-009-001/62
() 		3003003009NRG24210720230380574 21/07/2023 Monika Sinha 3003003009WL015895 Monika Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761529 MONIKA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-009-001/65
() 		3003003009NRG24210720230380575 21/07/2023 Ramanisena Rajkumari 3003003009WL015895 Ramanisena Rajkumari 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761503 RAMANISENA RAJKUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-009-001/8
() 		3003003009NRG24210720230381055 21/07/2023 Monoj Sinha 3003003009WL015905 Monoj Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761463 MR MANOJ SINHA STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-009-001/9
() 		3003003009NRG24210720230380577 21/07/2023 Montush Sinha 3003003009WL015895 Montush Sinha 00459 ICIC00TSCBL 2101 2101 Processed 28/07/2023 3952761460 MONTOSH SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-009-002/202
() 		3003003009NRG24210720230381057 21/07/2023 Anjana Sinha 3003003009WL015905 Anjana Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761495 ANJANA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-009-002/203
() 		3003003009NRG24210720230381058 21/07/2023 Mitali Sinha 3003003009WL015905 Mitali Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761483 MITALI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-009-003/107
() 		3003003009NRG24210720230380578 21/07/2023 Dulal Sinha 3003003009WL015895 Dulal Sinha 00459 ICIC00TSCBL 1528 1528 Processed 28/07/2023 3952761468 DULAL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-009-003/115
() 		3003003009NRG24210720230380579 21/07/2023 Jayanta Dey 3003003009WL015895 Jayanta Dey 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761516 JAYANTA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-009-003/116
() 		3003003009NRG24210720230380581 21/07/2023 Amit Deb 3003003009WL015895 Amit Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761467 CHAMAKA RANI DEB & AMIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-009-003/116
() 		3003003009NRG24210720230380580 21/07/2023 Champakarani Deb 3003003009WL015895 Champakarani Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761510 CHAMPAKA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-009-003/119
() 		3003003009NRG24210720230380582 21/07/2023 Rekha Deb 3003003009WL015895 Rekha Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761464 MRS REKHA RANI DEB STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-009-003/131
() 		3003003009NRG24210720230380583 21/07/2023 Rebati Sinha 3003003009WL015895 Rebati Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761473 REBATI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-009-003/134
() 		3003003009NRG24210720230380584 21/07/2023 Hira Sinha 3003003009WL015895 Hira Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761518 HIRA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-009-003/135
() 		3003003009NRG24210720230380585 21/07/2023 Sulekha Sinha 3003003009WL015895 Sulekha Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761531 SULEKHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-009-003/144
() 		3003003009NRG24210720230380586 21/07/2023 Ratna Sinha 3003003009WL015895 Ratna Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761525 RATNA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-009-003/147
() 		3003003009NRG24210720230380587 21/07/2023 Joyanti Deb 3003003009WL015895 Joyanti Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761490 MRS JOYANTI DEB STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-009-003/148
() 		3003003009NRG24210720230380588 21/07/2023 Abhijit Sinha 3003003009WL015895 Abhijit Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761480 ABHIJIT SINHA ICICI BANK LTD(508534)
45 GOURNAGAR TR-03-003-009-003/149
() 		3003003009NRG24210720230380589 21/07/2023 Ashalata Sinha 3003003009WL015895 Ashalata Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761476 MANISHA SINGHA & ASHALATA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-009-003/150
() 		3003003009NRG24210720230381062 21/07/2023 Sadhana Sinha 3003003009WL015905 Sadhana Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761475 SADHANA SINGHA & SURAJ SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-009-003/152
() 		3003003009NRG24210720230380590 21/07/2023 Situ Sinha 3003003009WL015895 Situ Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761481 MR SHITU SINHA STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-009-003/153
() 		3003003009NRG24210720230380592 21/07/2023 Archana Dhar 3003003009WL015895 Archana Dhar 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761484 SUMAN DHAR / ARCHANA DEB ( DHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-009-003/153
() 		3003003009NRG24210720230380591 21/07/2023 Suman Dhar 3003003009WL015895 Suman Dhar 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761514 SUMAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-009-003/156
() 		3003003009NRG24210720230381063 21/07/2023 Sabuj Dhar 3003003009WL015905 Sabuj Dhar 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761485 SABUJ DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-009-003/157
() 		3003003009NRG24210720230380593 21/07/2023 Sabita Sarkar 3003003009WL015895 Sabita Sarkar 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761492 MRS SABITA SARKAR STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-009-003/159
() 		3003003009NRG24210720230380594 21/07/2023 Sabitri Sarkar 3003003009WL015895 Sabitri Sarkar 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761491 SABITRI SARKAR WO LT JOYRAM SARKAR TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-009-003/16
() 		3003003009NRG24210720230380595 21/07/2023 Shibu Sinha 3003003009WL015895 Shibu Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761459 SHINTI SINGHA & SHIBU SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-009-003/165
() 		3003003009NRG24210720230380596 21/07/2023 Usharani Sinha 3003003009WL015895 Usharani Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761486 USHA RANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-009-003/166
() 		3003003009NRG24210720230380597 21/07/2023 Chayarani Sinha 3003003009WL015895 Chayarani Sinha 00459 ICIC00TSCBL 1528 1528 Processed 28/07/2023 3952761489 SUJIT SINHA AND SAYA RANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-009-003/166
() 		3003003009NRG24210720230380598 21/07/2023 Sujit Sinha 3003003009WL015895 Sujit Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761532 SUJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-009-003/175
() 		3003003009NRG24210720230381064 21/07/2023 Purabi Sinha 3003003009WL015905 Purabi Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761487 PURABI SINGHA TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-009-003/180
() 		3003003009NRG24210720230380602 21/07/2023 Chandralekha Sinha 3003003009WL015895 Chandralekha Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761497 CHANDRA LEKHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-009-003/180
() 		3003003009NRG24210720230380601 21/07/2023 Indrajit Sinha 3003003009WL015895 Indrajit Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761504 INDRAJIT SINHA & CHANDRA LEKHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-009-003/181
() 		3003003009NRG24210720230380603 21/07/2023 Atish Sinha 3003003009WL015895 Atish Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761547 ATISH SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 GOURNAGAR TR-03-003-009-003/182
() 		3003003009NRG24210720230380604 21/07/2023 Susmita Sinha 3003003009WL015895 Susmita Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761499 LOKESH KUMAR SINHA & SUSHMITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-009-003/188
() 		3003003009NRG24210720230381065 21/07/2023 Nanda Sinha 3003003009WL015905 Nanda Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761509 NANDA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-009-003/27
() 		3003003009NRG24210720230381067 21/07/2023 Ratna Rani Deb 3003003009WL015905 Ratna Rani Deb 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761528 RATNA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 GOURNAGAR TR-03-003-009-003/39
() 		3003003009NRG24210720230380606 21/07/2023 Anima Deb 3003003009WL015895 Anima Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761527 ANIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 GOURNAGAR TR-03-003-009-003/39
() 		3003003009NRG24210720230380607 21/07/2023 Rabindra Kr. Deb 3003003009WL015895 Rabindra Kr. Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761445 MR RABINDRA KUMAR DEB STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-009-003/42
() 		3003003009NRG24210720230380608 21/07/2023 Manik Deb 3003003009WL015895 Manik Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761438 MANIK DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-009-003/42
() 		3003003009NRG24210720230380609 21/07/2023 Maya Deb 3003003009WL015895 Maya Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761505 MAYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 GOURNAGAR TR-03-003-009-003/45
() 		3003003009NRG24210720230381069 21/07/2023 Shambhulal Deb 3003003009WL015905 Shambhulal Deb 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761440 SHAMBULAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 GOURNAGAR TR-03-003-009-003/47
() 		3003003009NRG24210720230380610 21/07/2023 Mukta Rani Dey 3003003009WL015895 Mukta Rani Dey 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761452 MRS MUKTA RANI DEY STATE BANK OF INDIA(508548)
70 GOURNAGAR TR-03-003-009-003/48
() 		3003003009NRG24210720230381070 21/07/2023 Mira Rani Dey 3003003009WL015905 Mira Rani Dey 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761513 MIRA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-009-003/48
() 		3003003009NRG24210720230381071 21/07/2023 Rasendra Dey 3003003009WL015905 Rasendra Dey 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761457 RASENDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 GOURNAGAR TR-03-003-009-003/53
() 		3003003009NRG24210720230380611 21/07/2023 Usha Rani Dey 3003003009WL015895 Usha Rani Dey 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761446 UMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 GOURNAGAR TR-03-003-009-003/57
() 		3003003009NRG24210720230381072 21/07/2023 Ratan Dey 3003003009WL015905 Ratan Dey 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761515 RATAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 GOURNAGAR TR-03-003-009-003/58
() 		3003003009NRG24210720230380613 21/07/2023 Archana Dey 3003003009WL015895 Archana Dey 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761511 ARCHANA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 GOURNAGAR TR-03-003-009-003/58
() 		3003003009NRG24210720230380612 21/07/2023 Parimal Dey 3003003009WL015895 Parimal Dey 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761444 PARIMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 GOURNAGAR TR-03-003-009-003/75
() 		3003003009NRG24210720230380614 21/07/2023 Jhanu Singh 3003003009WL015895 Jhanu Singh 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761442 MRS JHANU SINHA STATE BANK OF INDIA(508548)
77 GOURNAGAR TR-03-003-009-003/78
() 		3003003009NRG24210720230380615 21/07/2023 Madhablal Sinha 3003003009WL015895 Madhablal Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761450 MADHAB LAL SINGHA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-009-003/80
() 		3003003009NRG24210720230380617 21/07/2023 Anup Sinha 3003003009WL015895 Anup Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761447 MR ANUP SINHA STATE BANK OF INDIA(508548)
79 GOURNAGAR TR-03-003-009-003/80
() 		3003003009NRG24210720230380616 21/07/2023 Malaya Sinha 3003003009WL015895 Malaya Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761530 MOLOYA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 GOURNAGAR TR-03-003-009-003/82
() 		3003003009NRG24210720230380618 21/07/2023 Rina Sinha 3003003009WL015895 Rina Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761458 RINA SINGHA & SURYAKANTA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 GOURNAGAR TR-03-003-009-003/82
() 		3003003009NRG24210720230380619 21/07/2023 Surja Kanta Sinha 3003003009WL015895 Surja Kanta Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761517 SURJA KANTA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 GOURNAGAR TR-03-003-009-003/85
() 		3003003009NRG24210720230380620 21/07/2023 Jova Sinha 3003003009WL015895 Jova Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761538 JABA SINHA WO RABINDRA SINHA TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-009-003/85
() 		3003003009NRG24210720230381073 21/07/2023 Rabindra Singh 3003003009WL015905 Rabindra Singh 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761508 RABINDRA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 GOURNAGAR TR-03-003-009-003/95
() 		3003003009NRG24210720230381074 21/07/2023 Shila Deb 3003003009WL015905 Shila Deb 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761439 SHILA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 GOURNAGAR TR-03-003-009-003/96
() 		3003003009NRG24210720230380621 21/07/2023 Sukesh Deb 3003003009WL015895 Sukesh Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761456 MR SUKESH DEB STATE BANK OF INDIA(508548)
86 GOURNAGAR TR-03-003-009-003/99
() 		3003003009NRG24210720230380622 21/07/2023 Charubala Deb 3003003009WL015895 Charubala Deb 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761441 MRS CHARUBALA DEB STATE BANK OF INDIA(508548)
87 GOURNAGAR TR-03-003-009-004/112
() 		3003003009NRG24210720230381076 21/07/2023 Anju Das 3003003009WL015905 Anju Das 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761524 ANJU DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 GOURNAGAR TR-03-003-009-004/112
() 		3003003009NRG24210720230381075 21/07/2023 Chittaranjan Sarkar 3003003009WL015905 Chittaranjan Sarkar 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761498 CHITTARANJAN &ANJU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 GOURNAGAR TR-03-003-009-004/155
() 		3003003009NRG24210720230381079 21/07/2023 Anima Deb 3003003009WL015905 Anima Deb 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761500 ANIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 GOURNAGAR TR-03-003-009-004/168
() 		3003003009NRG24210720230381080 21/07/2023 Jadu Nama 3003003009WL015905 Jadu Nama 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761501 JADU NAMA AND SRIMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-009-004/168
() 		3003003009NRG24210720230381081 21/07/2023 Srimati Nama 3003003009WL015905 Srimati Nama 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761519 SRIMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 GOURNAGAR TR-03-003-009-004/177
() 		3003003009NRG24210720230381083 21/07/2023 Rumiprabha Sinha 3003003009WL015905 Rumiprabha Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761502 RUMI PRABHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 GOURNAGAR TR-03-003-009-004/184
() 		3003003009NRG24210720230381085 21/07/2023 Sumita Sinha 3003003009WL015905 Sumita Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761433 SUMITA SINHA TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-009-004/19
() 		3003003009NRG24210720230381086 21/07/2023 Nilmoni Das 3003003009WL015905 Nilmoni Das 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761454 NILMANI DAS S/O LT NANDALAL DAS TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-009-004/19
() 		3003003009NRG24210720230381087 21/07/2023 Reba Das 3003003009WL015905 Reba Das 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761520 REBA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 GOURNAGAR TR-03-003-009-004/2
() 		3003003009NRG24210720230381089 21/07/2023 Rana Deb 3003003009WL015905 Rana Deb 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761449 RANA DEB S/O LT RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-009-004/20
() 		3003003009NRG24210720230381090 21/07/2023 Niranjan Sarkar 3003003009WL015905 Niranjan Sarkar 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761453 NIRANJAN SARKAR PUNJAB NATIONAL BANK(508568)
98 GOURNAGAR TR-03-003-009-004/31
() 		3003003009NRG24210720230381091 21/07/2023 Chandi Sinha 3003003009WL015905 Chandi Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761434 CHANDI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-009-004/48
() 		3003003009NRG24210720230381092 21/07/2023 Manasi Sinha 3003003009WL015905 Manasi Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761521 MANASI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 GOURNAGAR TR-03-003-009-004/53
() 		3003003009NRG24210720230381093 21/07/2023 Pritimoy Dhar 3003003009WL015905 Pritimoy Dhar 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761472 PRITIMOY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 GOURNAGAR TR-03-003-009-004/67
() 		3003003009NRG24210720230381094 21/07/2023 Arup Kanti Malakar 3003003009WL015905 Arup Kanti Malakar 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761451 ARUP KANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-009-004/70
() 		3003003009NRG24210720230381095 21/07/2023 Bikram Sinha 3003003009WL015905 Bikram Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761537 BIKRAM SINHA S/O LT BANINATH SINHA TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-009-004/77
() 		3003003009NRG24210720230380623 21/07/2023 Jayanta Sinha 3003003009WL015895 Jayanta Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761466 JAYANTA SINHA PUNJAB NATIONAL BANK(508568)
104 GOURNAGAR TR-03-003-009-004/82
() 		3003003009NRG24210720230380625 21/07/2023 Sukumar Sinha 3003003009WL015895 Sukumar Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761471 SUKUMAR SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 GOURNAGAR TR-03-003-009-004/84
() 		3003003009NRG24210720230380626 21/07/2023 Prasenjit Sinha 3003003009WL015895 Prasenjit Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761470 PRASANJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 GOURNAGAR TR-03-003-009-004/85
() 		3003003009NRG24210720230380627 21/07/2023 Samarjit Sinha 3003003009WL015895 Samarjit Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761474 SAMARJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 GOURNAGAR TR-03-003-009-004/87
() 		3003003009NRG24210720230381096 21/07/2023 Sushila Sinha 3003003009WL015905 Sushila Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761494 SUSHILA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 GOURNAGAR TR-03-003-009-004/88
() 		3003003009NRG24210720230381097 21/07/2023 Manilal Deb 3003003009WL015905 Manilal Deb 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3952761523 MANILAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 GOURNAGAR TR-03-003-009-004/89
() 		3003003009NRG24210720230381099 21/07/2023 Kunjalata Sinha 3003003009WL015905 Kunjalata Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761522 KUNJALATA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 GOURNAGAR TR-03-003-009-004/89
() 		3003003009NRG24210720230381098 21/07/2023 Surjya Kr. Sinha 3003003009WL015905 Surjya Kr. Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761479 SURJYA KUMAR SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 GOURNAGAR TR-03-003-009-004/93
() 		3003003009NRG24210720230381100 21/07/2023 Manna Pal 3003003009WL015905 Manna Pal 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761512 MR MANNA PAUL STATE BANK OF INDIA(508548)
112 GOURNAGAR TR-03-003-009-004/98
() 		3003003009NRG24210720230381101 21/07/2023 Rajlaxmi Sinha 3003003009WL015905 Rajlaxmi Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761493 RAJLAXMI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 GOURNAGAR TR-03-003-009-005/108
() 		3003003009NRG24210720230380628 21/07/2023 Mousami Sinha 3003003009WL015895 Mousami Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761548 MISS MOUSHUMI SINHA STATE BANK OF INDIA(508548)
114 GOURNAGAR TR-03-003-009-005/109
() 		3003003009NRG24210720230380629 21/07/2023 Kaberi Sinha 3003003009WL015895 Kaberi Sinha 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761478 KABERI SINHA STATE BANK OF INDIA(508548)
115 GOURNAGAR TR-03-003-009-005/110
() 		3003003009NRG24210720230380630 21/07/2023 Aruna Sarma 3003003009WL015895 Aruna Sarma 00459 ICIC00TSCBL 2292 2292 Processed 28/07/2023 3952761477 ARUNA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 GOURNAGAR TR-03-003-009-005/25
() 		3003003009NRG24210720230381103 21/07/2023 Atul Sinha 3003003009WL015905 Atul Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761526 ATUL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 GOURNAGAR TR-03-003-009-005/79
() 		3003003009NRG24210720230381104 21/07/2023 Bidyut Singh 3003003009WL015905 Bidyut Singh 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761482 BIDYUT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 GOURNAGAR TR-03-003-009-005/89
() 		3003003009NRG24210720230381105 21/07/2023 Amalendu Singha 3003003009WL015905 Amalendu Singha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761461 AMALENDU SINHA PUNJAB NATIONAL BANK(508568)
119 GOURNAGAR TR-03-003-009-005/91
() 		3003003009NRG24210720230381106 21/07/2023 Anilabha Sinha 3003003009WL015905 Anilabha Sinha 00459 ICIC00TSCBL 1800 1800 Processed 28/07/2023 3952761462 ANILABHA SINHA S/O- HIRALAL SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 222993 222993
120 GOURNAGAR TR-03-003-009-004/192
() 		3003003009NRG24210720230381088 21/07/2023 Gouranga Das Talukdar 3003003009WL015905 Gouranga Das Talukdar 00662 BDBL0001522 1800 1800 Processed 28/07/2023 3952761542 GOURANGA DAS TALUKDAR SO GUNADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
Total 246179 246179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_210723APB_FTO_72199 State Bank of India SBIN0005592 KAILASHAHAR 5400
2 GOURNAGAR TR3003003009_210723APB_FTO_72199 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 4202
3 GOURNAGAR TR3003003009_210723APB_FTO_72199 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 1800
4 GOURNAGAR TR3003003009_210723APB_FTO_72199 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 7692
5 GOURNAGAR TR3003003009_210723APB_FTO_72199 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2292
6 GOURNAGAR TR3003003009_210723APB_FTO_72199 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 222993
7 GOURNAGAR TR3003003009_210723APB_FTO_72199 Bandhan Bank Limited BDBL0001522 Kailashahar 1800

Download In Excel