Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:28:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_120623APB_FTO_39389
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 KADAMTALA TR-03-001-030-006/264
(Daksin Kadamtala) 		3003001030NRG24120620230206693 12/06/2023 Abdul Karim 3003001030WL009777 Abdul Karim 00078 CNRB0003488 1701 1701 Processed 15/06/2023 2562871426 ABDUL KARIM CANARA BANK(508532)
SubTotal 1701 1701
2 KADAMTALA TR-03-001-030-006/260
(Daksin Kadamtala) 		3003001030NRG24120620230206691 12/06/2023 Arpin Ali. 3003001030WL009777 Arpin Ali. 00078 CNRB0004149 1701 1701 Processed 15/06/2023 2562871437 ARPIN ALI CANARA BANK(508532)
SubTotal 1701 1701
3 KADAMTALA TR-03-001-012-003/13
(Daksin Kadamtala) 		3003001030NRG24120620230206460 12/06/2023 Rangdeb Nath 3003001030WL009769 Rangdeb Nath 00078 CNRB0017977 800 800 Processed 15/06/2023 2562871445 RANGDEB NATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-003/46
(Daksin Kadamtala) 		3003001030NRG24120620230206477 12/06/2023 Sumitra Nath 3003001030WL009769 Sumitra Nath 00078 CNRB0017977 800 800 Processed 15/06/2023 2562871439 SUMITRA NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-003/67
(Daksin Kadamtala) 		3003001030NRG24120620230206486 12/06/2023 Anju Nath 3003001030WL009769 Anju Nath 00078 CNRB0017977 800 800 Processed 15/06/2023 2562871438 ANJU RANI NATH WO GOURMANI NATH TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-012-003/70
(Daksin Kadamtala) 		3003001030NRG24120620230206488 12/06/2023 Khushi Nath 3003001030WL009769 Khushi Nath 00078 CNRB0017977 800 800 Processed 15/06/2023 2562871443 KHUSHI NATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-012-004/65
(Daksin Kadamtala) 		3003001030NRG24120620230206642 12/06/2023 Ramkrishna das 3003001030WL009777 Ramkrishna das 00078 CNRB0017977 1701 1701 Processed 15/06/2023 2562871433 RAMKRISHNA DAS CANARA BANK(508532)
8 KADAMTALA TR-03-001-012-007/9
(Daksin Kadamtala) 		3003001030NRG24120620230206676 12/06/2023 Anura Bibi 3003001030WL009777 Anura Bibi 00078 CNRB0017977 1701 1701 Processed 15/06/2023 2562871446 ANOYARA BIBI CANARA BANK(508532)
9 KADAMTALA TR-03-001-030-001/281
(Daksin Kadamtala) 		3003001030NRG24120620230206680 12/06/2023 Biswajit Nath 3003001030WL009777 Biswajit Nath 00078 CNRB0017977 1701 1701 Processed 15/06/2023 2562871442 BISWAJIT NATH TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-030-003/287
(Daksin Kadamtala) 		3003001030NRG24120620230206492 12/06/2023 Dipali Nath 3003001030WL009769 Dipali Nath 00078 CNRB0017977 800 800 Processed 15/06/2023 2562871441 DIPALI NATH CANARA BANK(508532)
11 KADAMTALA TR-03-001-030-003/289
(Daksin Kadamtala) 		3003001030NRG24120620230206493 12/06/2023 Nilmani Nath 3003001030WL009769 Nilmani Nath 00078 CNRB0017977 800 800 Processed 15/06/2023 2562871436 NILMANI NATH CANARA BANK(508532)
12 KADAMTALA TR-03-001-030-003/342
(Daksin Kadamtala) 		3003001030NRG24120620230206686 12/06/2023 Madhumita Acharjee 3003001030WL009777 Madhumita Acharjee 00078 CNRB0017977 1701 1701 Processed 15/06/2023 2562871434 MADHUMITA ACHARJEE CANARA BANK(508532)
13 KADAMTALA TR-03-001-030-003/342
(Daksin Kadamtala) 		3003001030NRG24120620230206685 12/06/2023 Sanjib Acharjee 3003001030WL009777 Sanjib Acharjee 00078 CNRB0017977 1701 1701 Processed 15/06/2023 2562871432 SANJIB ACHARJEE IDBI BANK(607095)
14 KADAMTALA TR-03-001-030-003/91
(Daksin Kadamtala) 		3003001030NRG24120620230206497 12/06/2023 Maynul Haque 3003001030WL009769 Maynul Haque 00078 CNRB0017977 800 800 Processed 15/06/2023 2562871440 MOYNUL HAQUE CANARA BANK(508532)
15 KADAMTALA TR-03-001-030-006/251
(Daksin Kadamtala) 		3003001030NRG24120620230206689 12/06/2023 Mira Paul 3003001030WL009777 Mira Paul 00078 CNRB0017977 1701 1701 Processed 15/06/2023 2562871444 MIRA PAUL CANARA BANK(508532)
16 KADAMTALA TR-03-001-030-006/260
(Daksin Kadamtala) 		3003001030NRG24120620230206690 12/06/2023 Minara Begam 3003001030WL009777 Minara Begam 00078 CNRB0017977 1701 1701 Processed 15/06/2023 2562871435 MST MINARA BEGAM CANARA BANK(508532)
SubTotal 17507 17507
17 KADAMTALA TR-03-001-012-003/57
(Daksin Kadamtala) 		3003001030NRG24120620230206482 12/06/2023 Ajupa Begam 3003001030WL009769 Ajupa Begam 00415 SBIN0000067 800 800 Processed 15/06/2023 2562871428 MRS AJUPA BEGAMMNGOFSULTANHUSSAIN STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-012-007/167
(Daksin Kadamtala) 		3003001030NRG24120620230206658 12/06/2023 Purnima Paul 3003001030WL009777 Purnima Paul 00415 SBIN0000067 1701 1701 Processed 15/06/2023 2562871427 MRS PURNIMA PAUL STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-030-003/98
(Daksin Kadamtala) 		3003001030NRG24120620230206501 12/06/2023 Arfin Ali 3003001030WL009769 Arfin Ali 00415 SBIN0000067 600 600 Processed 15/06/2023 2562871430 MR ARFIN ALI STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-030-006/250
(Daksin Kadamtala) 		3003001030NRG24120620230206687 12/06/2023 Ayfuljan Bibi. 3003001030WL009777 Ayfuljan Bibi. 00415 SBIN0000067 1701 1701 Processed 15/06/2023 2562871425 PAYAFULJAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 4802 4802
21 KADAMTALA TR-03-001-012-003/29
(Daksin Kadamtala) 		3003001030NRG24120620230206468 12/06/2023 Sihab Uddin 3003001030WL009769 Sihab Uddin 00415 SBIN0015720 800 800 Processed 15/06/2023 2562871429 MR SIHAB UDDIN STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-012-003/30
(Daksin Kadamtala) 		3003001030NRG24120620230206470 12/06/2023 Badrul Hoque 3003001030WL009769 Badrul Hoque 00415 SBIN0015720 800 800 Processed 15/06/2023 2562871424 BADARUL HAQUE TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
23 KADAMTALA TR-03-001-012-003/11
(Daksin Kadamtala) 		3003001030NRG24120620230206459 12/06/2023 Bulti Nath 3003001030WL009769 Bulti Nath 00458 PUNB0RRBTGB 800 800 Processed 15/06/2023 2562871469 BULTI NATH WO SAMIR NATH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-003/45
(Daksin Kadamtala) 		3003001030NRG24120620230206639 12/06/2023 Rabindra Nath 3003001030WL009777 Rabindra Nath 00458 PUNB0RRBTGB 1701 1701 Processed 15/06/2023 2562871454 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-003/45
(Daksin Kadamtala) 		3003001030NRG24120620230206640 12/06/2023 Sikha Nath 3003001030WL009777 Sikha Nath 00458 PUNB0RRBTGB 1701 1701 Processed 15/06/2023 2562871474 SHIKHA NATH PUNJAB NATIONAL BANK(508568)
26 KADAMTALA TR-03-001-012-003/67
(Daksin Kadamtala) 		3003001030NRG24120620230206485 12/06/2023 Gour Moni Nath 3003001030WL009769 Gour Moni Nath 00458 PUNB0RRBTGB 800 800 Processed 15/06/2023 2562871484 GOURMANI NATH CANARA BANK(508532)
27 KADAMTALA TR-03-001-012-007/14
(Daksin Kadamtala) 		3003001030NRG24120620230206650 12/06/2023 Karful Jan Bibi 3003001030WL009777 Karful Jan Bibi 00458 PUNB0RRBTGB 1701 1701 Processed 15/06/2023 2562871517 KORBULJAN BIBI WO BAHAR UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-030-003/339
(Daksin Kadamtala) 		3003001030NRG24120620230206496 12/06/2023 Md Abdul Karim 3003001030WL009769 Md Abdul Karim 00458 PUNB0RRBTGB 800 800 Processed 15/06/2023 2562871447 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
SubTotal 7503 7503
29 KADAMTALA TR-03-001-012-003/16
(Daksin Kadamtala) 		3003001030NRG24120620230206462 12/06/2023 Manju Sharma 3003001030WL009769 Manju Sharma 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871508 MANJU SHARMA CANARA BANK(508532)
30 KADAMTALA TR-03-001-012-003/19
(Daksin Kadamtala) 		3003001030NRG24120620230206463 12/06/2023 Acharun Necha 3003001030WL009769 Acharun Necha 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871491 ACHARUN NESSA CANARA BANK(508532)
31 KADAMTALA TR-03-001-012-003/26
(Daksin Kadamtala) 		3003001030NRG24120620230206464 12/06/2023 Manik Mia 3003001030WL009769 Manik Mia 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871460 MANIK MIA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-003/28
(Daksin Kadamtala) 		3003001030NRG24120620230206465 12/06/2023 Afach Al 3003001030WL009769 Afach Al 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871494 AFACH ALI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-003/29
(Daksin Kadamtala) 		3003001030NRG24120620230206467 12/06/2023 Eklach Ali 3003001030WL009769 Eklach Ali 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871495 EKLACH ALI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-003/3
(Daksin Kadamtala) 		3003001030NRG24120620230206469 12/06/2023 Sultana Bibi 3003001030WL009769 Sultana Bibi 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871457 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-003/30
(Daksin Kadamtala) 		3003001030NRG24120620230206471 12/06/2023 Ayarun Necha 3003001030WL009769 Ayarun Necha 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871502 AYARUN NECHA TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-003/32
(Daksin Kadamtala) 		3003001030NRG24120620230206472 12/06/2023 Ruma Nath 3003001030WL009769 Ruma Nath 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871512 RUMA RANI NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-003/40
(Daksin Kadamtala) 		3003001030NRG24120620230206473 12/06/2023 Imran Ali 3003001030WL009769 Imran Ali 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871506 IMRAN ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-003/43
(Daksin Kadamtala) 		3003001030NRG24120620230206474 12/06/2023 Kalaynmay Nath 3003001030WL009769 Kalaynmay Nath 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871503 KALYANMOY NATH CANARA BANK(508532)
39 KADAMTALA TR-03-001-012-003/43
(Daksin Kadamtala) 		3003001030NRG24120620230206475 12/06/2023 Lovely Nath 3003001030WL009769 Lovely Nath 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871453 LOVELY NATH TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-012-003/46
(Daksin Kadamtala) 		3003001030NRG24120620230206476 12/06/2023 atya Rn. Nath 3003001030WL009769 atya Rn. Nath 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871480 SATYARANJAN NATH TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-003/48
(Daksin Kadamtala) 		3003001030NRG24120620230206478 12/06/2023 Rabia Begam 3003001030WL009769 Rabia Begam 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871498 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-012-003/51
(Daksin Kadamtala) 		3003001030NRG24120620230206479 12/06/2023 Sunarun Bibi 3003001030WL009769 Sunarun Bibi 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871492 SUNARUN BIBI TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-003/55
(Daksin Kadamtala) 		3003001030NRG24120620230206481 12/06/2023 Chabira Bibi 3003001030WL009769 Chabira Bibi 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871510 CHABIRA BIBI TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-003/55
(Daksin Kadamtala) 		3003001030NRG24120620230206480 12/06/2023 Niyamat Ali 3003001030WL009769 Niyamat Ali 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871507 NIYAMAT ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-003/60
(Daksin Kadamtala) 		3003001030NRG24120620230206484 12/06/2023 Ayanab Bibi 3003001030WL009769 Ayanab Bibi 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871509 AYANAB BIBI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-003/60
(Daksin Kadamtala) 		3003001030NRG24120620230206483 12/06/2023 Urakh Ali 3003001030WL009769 Urakh Ali 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871476 URAK ALI TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-012-003/77
(Daksin Kadamtala) 		3003001030NRG24120620230206490 12/06/2023 UStar ALI 3003001030WL009769 UStar ALI 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871496 USTAR ALI CANARA BANK(508532)
48 KADAMTALA TR-03-001-012-004/65
(Daksin Kadamtala) 		3003001030NRG24120620230206641 12/06/2023 Jharna Das 3003001030WL009777 Jharna Das 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871461 JAHRNA DAS TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-004/72
(Daksin Kadamtala) 		3003001030NRG24120620230206643 12/06/2023 Arun Nath 3003001030WL009777 Arun Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871479 ARUN KANTI NATH CANARA BANK(508532)
50 KADAMTALA TR-03-001-012-004/72
(Daksin Kadamtala) 		3003001030NRG24120620230206644 12/06/2023 Shilpi Nath 3003001030WL009777 Shilpi Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871465 SHILPI NATH WO ARUN NATH TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-006/41
(Daksin Kadamtala) 		3003001030NRG24120620230206645 12/06/2023 Abdul Salam 3003001030WL009777 Abdul Salam 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871477 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-012-007/10
(Daksin Kadamtala) 		3003001030NRG24120620230206647 12/06/2023 Amirun Nesa 3003001030WL009777 Amirun Nesa 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871467 AMIRUN BIBI WO ACHHADDAR ALI TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-007/10
(Daksin Kadamtala) 		3003001030NRG24120620230206646 12/06/2023 Asaddar Ali 3003001030WL009777 Asaddar Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871481 ASDDAR ALI TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-007/11
(Daksin Kadamtala) 		3003001030NRG24120620230206648 12/06/2023 Masaddar Ali 3003001030WL009777 Masaddar Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871483 MASADDAR ALI TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-012-007/126
(Daksin Kadamtala) 		3003001030NRG24120620230206491 12/06/2023 Minal Uddin 3003001030WL009769 Minal Uddin 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871482 MINAL UDDIN TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-012-007/13
(Daksin Kadamtala) 		3003001030NRG24120620230206649 12/06/2023 Aftar Ali 3003001030WL009777 Aftar Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871478 AFTAR ALI TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-012-007/15
(Daksin Kadamtala) 		3003001030NRG24120620230206651 12/06/2023 Akin Ali 3003001030WL009777 Akin Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871490 AKIN ALI TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-012-007/15
(Daksin Kadamtala) 		3003001030NRG24120620230206652 12/06/2023 Chhayarun Nechha 3003001030WL009777 Chhayarun Nechha 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871514 CHHAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-012-007/151
(Daksin Kadamtala) 		3003001030NRG24120620230206653 12/06/2023 Minara Begam 3003001030WL009777 Minara Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871519 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-012-007/154
(Daksin Kadamtala) 		3003001030NRG24120620230206654 12/06/2023 Aftab Ali 3003001030WL009777 Aftab Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871499 MR APTABALI SAMSULISLAM STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-012-007/154
(Daksin Kadamtala) 		3003001030NRG24120620230206655 12/06/2023 Amirun Nechha 3003001030WL009777 Amirun Nechha 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871466 AMIRUN NECHHA WO APTAB ALI TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-012-007/16
(Daksin Kadamtala) 		3003001030NRG24120620230206656 12/06/2023 Athar Ali 3003001030WL009777 Athar Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871487 ATAR ALI CANARA BANK(508532)
63 KADAMTALA TR-03-001-012-007/167
(Daksin Kadamtala) 		3003001030NRG24120620230206657 12/06/2023 Bimal Pal 3003001030WL009777 Bimal Pal 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871488 BIMAL PAL TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-012-007/17
(Daksin Kadamtala) 		3003001030NRG24120620230206660 12/06/2023 Amran Uddin 3003001030WL009777 Amran Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871463 AMRAN UDDIN TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-012-007/17
(Daksin Kadamtala) 		3003001030NRG24120620230206659 12/06/2023 Sartun Nesa 3003001030WL009777 Sartun Nesa 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871493 CHHARATUN NECHHA CANARA BANK(508532)
66 KADAMTALA TR-03-001-012-007/177
(Daksin Kadamtala) 		3003001030NRG24120620230206661 12/06/2023 Alkach Uddin 3003001030WL009777 Alkach Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871505 MD ALKAS UDDIN SO MD CHAYAB ALI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-012-007/177
(Daksin Kadamtala) 		3003001030NRG24120620230206662 12/06/2023 Rupjan Bibi 3003001030WL009777 Rupjan Bibi 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871518 RUPJAN BIBI WO ALKAS TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-012-007/22
(Daksin Kadamtala) 		3003001030NRG24120620230206664 12/06/2023 Fuljan Bibi 3003001030WL009777 Fuljan Bibi 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871515 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-012-007/22
(Daksin Kadamtala) 		3003001030NRG24120620230206663 12/06/2023 Masab Ali 3003001030WL009777 Masab Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871486 MASAB ALI TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-012-007/24
(Daksin Kadamtala) 		3003001030NRG24120620230206665 12/06/2023 Bijoy Pal 3003001030WL009777 Bijoy Pal 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871489 BIJOY PAUL SO LT PRAMODE PAUL TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-012-007/24
(Daksin Kadamtala) 		3003001030NRG24120620230206666 12/06/2023 Rinku Poul 3003001030WL009777 Rinku Poul 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871471 RINKU PAL CANARA BANK(508532)
72 KADAMTALA TR-03-001-012-007/27
(Daksin Kadamtala) 		3003001030NRG24120620230206667 12/06/2023 Hena Begam 3003001030WL009777 Hena Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871462 HENA BEGAM TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-012-007/53
(Daksin Kadamtala) 		3003001030NRG24120620230206669 12/06/2023 Dayamoy Chanda 3003001030WL009777 Dayamoy Chanda 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871497 DAYAMAY CHANDA CO PUTUL CHANDA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-012-007/53
(Daksin Kadamtala) 		3003001030NRG24120620230206670 12/06/2023 Shipra Rani Chanda 3003001030WL009777 Shipra Rani Chanda 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871513 SHIPRA RANI CHANDA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-012-007/7
(Daksin Kadamtala) 		3003001030NRG24120620230206671 12/06/2023 Ilash Ali 3003001030WL009777 Ilash Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871485 ILASH ALI TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-012-007/7
(Daksin Kadamtala) 		3003001030NRG24120620230206672 12/06/2023 Rayna Begam 3003001030WL009777 Rayna Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871516 RAYANA BEGAM WO IIACHH ALI TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-012-007/8
(Daksin Kadamtala) 		3003001030NRG24120620230206673 12/06/2023 Abdul Rab 3003001030WL009777 Abdul Rab 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871501 ABDUL RAB TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-012-007/8
(Daksin Kadamtala) 		3003001030NRG24120620230206674 12/06/2023 Rabiya Begam 3003001030WL009777 Rabiya Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871472 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-012-007/9
(Daksin Kadamtala) 		3003001030NRG24120620230206675 12/06/2023 Makkadas Ali 3003001030WL009777 Makkadas Ali 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871504 MAKKADAS ALI TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-012-007/96
(Daksin Kadamtala) 		3003001030NRG24120620230206677 12/06/2023 Siyab Uddin 3003001030WL009777 Siyab Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871500 SIYAB ALI TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-030-001/265
(Daksin Kadamtala) 		3003001030NRG24120620230206679 12/06/2023 Jayanti Acharjee 3003001030WL009777 Jayanti Acharjee 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871458 JAYANTI ACHARJEE,W/O-TRIDIBESH ACHARJEE TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-030-001/281
(Daksin Kadamtala) 		3003001030NRG24120620230206681 12/06/2023 Sukta Rani Nath 3003001030WL009777 Sukta Rani Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871473 SUKTA RANI NATH TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-030-001/288
(Daksin Kadamtala) 		3003001030NRG24120620230206682 12/06/2023 Purnima Nath 3003001030WL009777 Purnima Nath 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871468 PURNIMA NATH DO LT SUDHANSHU RANJAN NATH TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-030-001/310
(Daksin Kadamtala) 		3003001030NRG24120620230206683 12/06/2023 Monohar Choudhury 3003001030WL009777 Monohar Choudhury 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871450 MONOHAR CHOUDHURY TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-030-001/310
(Daksin Kadamtala) 		3003001030NRG24120620230206684 12/06/2023 Tulshi Choudhury 3003001030WL009777 Tulshi Choudhury 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871470 TULSHI CHOUDHURY TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-030-003/289
(Daksin Kadamtala) 		3003001030NRG24120620230206494 12/06/2023 Papiya Nath 3003001030WL009769 Papiya Nath 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871475 PAPIYA NATH TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-030-003/320
(Daksin Kadamtala) 		3003001030NRG24120620230206495 12/06/2023 Achab Uddin 3003001030WL009769 Achab Uddin 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871449 ACHAB UDDIN SO LT ACHAN ULLA TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-030-003/94
(Daksin Kadamtala) 		3003001030NRG24120620230206499 12/06/2023 Lovely Nath 3003001030WL009769 Lovely Nath 00458 UTBI0RRBTGB 600 600 Processed 15/06/2023 2562871459 LOVELY NATH TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-030-003/94
(Daksin Kadamtala) 		3003001030NRG24120620230206498 12/06/2023 Mira Nath 3003001030WL009769 Mira Nath 00458 UTBI0RRBTGB 800 800 Processed 15/06/2023 2562871452 MIRA NATH TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-030-003/96
(Daksin Kadamtala) 		3003001030NRG24120620230206500 12/06/2023 Sulekha Nath 3003001030WL009769 Sulekha Nath 00458 UTBI0RRBTGB 600 600 Processed 15/06/2023 2562871455 SULEKHA NATH WO SUBASH NATH TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-030-003/98
(Daksin Kadamtala) 		3003001030NRG24120620230206502 12/06/2023 Rusna Begam 3003001030WL009769 Rusna Begam 00458 UTBI0RRBTGB 600 600 Processed 15/06/2023 2562871448 Rusna Begam FINO PAYMENTS BANK LTD(608001)
92 KADAMTALA TR-03-001-030-006/251
(Daksin Kadamtala) 		3003001030NRG24120620230206688 12/06/2023 Bidyut Kr Paul 3003001030WL009777 Bidyut Kr Paul 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871451 BIDYUT KUMAR PAUL SO BAKUL PAUL TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-030-006/263
(Daksin Kadamtala) 		3003001030NRG24120620230206692 12/06/2023 Jyotshna Begam 3003001030WL009777 Jyotshna Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871464 JYOTSHNA BEGAM WO MANJIR ALI TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-030-006/264
(Daksin Kadamtala) 		3003001030NRG24120620230206694 12/06/2023 Jana Begam 3003001030WL009777 Jana Begam 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871511 JANA BEGAM OF KIRAN JLG TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-030-006/311
(Daksin Kadamtala) 		3003001030NRG24120620230206695 12/06/2023 Jamir Uddin 3003001030WL009777 Jamir Uddin 00458 UTBI0RRBTGB 1701 1701 Processed 15/06/2023 2562871456 MR JAMIR UDDINFNGOFSAJIDAPARBIN STATE BANK OF INDIA(508548)
SubTotal 89941 89941
96 KADAMTALA TR-03-001-012-003/70
(Daksin Kadamtala) 		3003001030NRG24120620230206489 12/06/2023 Jyotika Nath 3003001030WL009769 Jyotika Nath 00468 UBIN0557978 800 800 Processed 15/06/2023 2562871431 JYOTIKA NATH UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 125555 125555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_120623APB_FTO_39389 Canara Bank CNRB0003488 DHARMANAGAR 1701
2 KADAMTALA TR3003001030_120623APB_FTO_39389 Canara Bank CNRB0004149 Canara Bank 1701
3 KADAMTALA TR3003001030_120623APB_FTO_39389 Canara Bank CNRB0017977 KADAMTALA 17507
4 KADAMTALA TR3003001030_120623APB_FTO_39389 State Bank of India SBIN0000067 DHARMANAGAR 4802
5 KADAMTALA TR3003001030_120623APB_FTO_39389 State Bank of India SBIN0015720 CHURAIBARI 1600
6 KADAMTALA TR3003001030_120623APB_FTO_39389 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7503
7 KADAMTALA TR3003001030_120623APB_FTO_39389 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 89941
8 KADAMTALA TR3003001030_120623APB_FTO_39389 Union Bank of India UBIN0557978 DHARMANAGAR 800

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