Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:20:10 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_310723APB_FTO_80204
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-03-003-016-003/101
() 		3003003016NRG24310720230433076 31/07/2023 Sandip Debnath 3003003016WL017875 Sandip Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908502 SANDIP DEBNATH PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-016-003/135
() 		3003003016NRG24310720230433083 31/07/2023 Soma Sarma Chakraborty 3003003016WL017875 Soma Sarma Chakraborty 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908519 SOMA SARMA (CHAKRABORTY) PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-003/156
() 		3003003016NRG24310720230433087 31/07/2023 Papiya Datta 3003003016WL017875 Papiya Datta 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908523 PAPIYA DATTA PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-003/47
() 		3003003016NRG24310720230433093 31/07/2023 Rina Shabdakar 3003003016WL017875 Rina Shabdakar 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908517 RINA SABDAKAR PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-003/54
() 		3003003016NRG24310720230433095 31/07/2023 Sabita Ghosh 3003003016WL017875 Sabita Ghosh 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908516 SABITA GHOSH PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-004/104
() 		3003003016NRG24310720230433105 31/07/2023 Bishwambar Debnath 3003003016WL017875 Bishwambar Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908495 BISHWAMBHAR DEBNATH PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-004/108
() 		3003003016NRG24310720230433106 31/07/2023 Jibon Debnath 3003003016WL017875 Jibon Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908522 JIBAN DEBNATH PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-004/111
() 		3003003016NRG24310720230433107 31/07/2023 Nantu Debnath 3003003016WL017875 Nantu Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908513 MR NANTU DEBNATH STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-016-004/151
() 		3003003016NRG24310720230433118 31/07/2023 Pradip Roy 3003003016WL017875 Pradip Roy 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908468 PRADIP ROY PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-016-004/156
() 		3003003016NRG24310720230433120 31/07/2023 Rohini Sinha 3003003016WL017875 Rohini Sinha 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908529 ROHINI SINHA PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-016-004/157
() 		3003003016NRG24310720230433122 31/07/2023 Manika Debnath 3003003016WL017875 Manika Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908531 MANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-016-004/163
() 		3003003016NRG24310720230433124 31/07/2023 Asit Debnath 3003003016WL017875 Asit Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908508 ASIT DEBNATH PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-016-004/165
() 		3003003016NRG24310720230433126 31/07/2023 Apangshu Debnath 3003003016WL017875 Apangshu Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908506 APANGSHU DEBNATH PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-016-004/165
() 		3003003016NRG24310720230433127 31/07/2023 Pramila Rani Nath 3003003016WL017875 Pramila Rani Nath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908530 PRAMILA RANI NATH PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-016-004/31
() 		3003003016NRG24310720230433139 31/07/2023 Dipali Debnath 3003003016WL017875 Dipali Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908505 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-016-004/43
() 		3003003016NRG24310720230433144 31/07/2023 Renu Roy 3003003016WL017875 Renu Roy 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908498 RENU ROY PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-016-004/96
() 		3003003016NRG24310720230433163 31/07/2023 Subal Debnath 3003003016WL017875 Subal Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908515 SUBAL DEBNATH PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-016-005/34
() 		3003003016NRG24310720230433171 31/07/2023 Sushila Shabdakar 3003003016WL017875 Sushila Shabdakar 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908521 SUSHILA SHABDAKAR PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-016-005/72
() 		3003003016NRG24310720230433180 31/07/2023 Archana Debnath 3003003016WL017875 Archana Debnath 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908514 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-016-005/91
() 		3003003016NRG24310720230433187 31/07/2023 Jamuna Shabdakar 3003003016WL017875 Jamuna Shabdakar 00354 PUNB0130720 688 688 Processed 24/08/2023 4801908518 JAMUNA SHABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 13760 13760
21 GOURNAGAR TR-03-003-016-003/62
() 		3003003016NRG24310720230433098 31/07/2023 Mallika Halder 3003003016WL017875 Mallika Halder 00415 SBIN0005592 688 688 Processed 24/08/2023 4801908510 MRS MALLIKA HALDARGHATOYAR STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-016-004/112
() 		3003003016NRG24310720230433108 31/07/2023 Bikram Debnath 3003003016WL017875 Bikram Debnath 00415 SBIN0005592 516 516 Processed 24/08/2023 4801908520 MANIKA DEBNATH & BIKRAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-016-004/164
() 		3003003016NRG24310720230433125 31/07/2023 Bijoy Debnath 3003003016WL017875 Bijoy Debnath 00415 SBIN0005592 688 688 Processed 24/08/2023 4801908526 MR BIJOY DEBNATH STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-016-005/171
() 		3003003016NRG24310720230433168 31/07/2023 Sridam Debnath 3003003016WL017875 Sridam Debnath 00415 SBIN0005592 688 688 Processed 24/08/2023 4801908527 MR SRIDAM DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2580 2580
25 GOURNAGAR TR-03-003-016-004/166
() 		3003003016NRG24310720230433128 31/07/2023 Sanjib Debnath 3003003016WL017875 Sanjib Debnath 00458 PUNB0RRBTGB 688 688 Processed 25/08/2023 4801908528 SANJIB DEBNATH S/O SUKHAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 688 688
26 GOURNAGAR TR-03-003-016-003/105
() 		3003003016NRG24310720230433078 31/07/2023 Dipali Debnath 3003003016WL017875 Dipali Debnath 00458 UTBI0RRBTGB 688 688 Processed 24/08/2023 4801908512 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-016-004/157
() 		3003003016NRG24310720230433121 31/07/2023 Biswajit Debnath 3003003016WL017875 Biswajit Debnath 00458 UTBI0RRBTGB 688 688 Processed 25/08/2023 4801908524 BISWAJIT DEBNATH SO SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-016-005/36
() 		3003003016NRG24310720230433173 31/07/2023 Arati Sabdakar 3003003016WL017875 Arati Sabdakar 00458 UTBI0RRBTGB 688 688 Processed 25/08/2023 4801908511 ARATI SABDAKAR WO RASENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2064 2064
29 GOURNAGAR TR-03-003-016-002/279
() 		3003003016NRG24310720230433075 31/07/2023 Kalyan Debnath 3003003016WL017875 Kalyan Debnath 00459 ICIC00TSCBL 344 344 Processed 24/08/2023 4801908507 KALYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-016-003/101
() 		3003003016NRG24310720230433077 31/07/2023 Shyamal Debnath 3003003016WL017875 Shyamal Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908429 SHYAMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-016-003/114
() 		3003003016NRG24310720230433079 31/07/2023 Rajkumar Debnath 3003003016WL017875 Rajkumar Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908423 RAJKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-016-003/122
() 		3003003016NRG24310720230433080 31/07/2023 Sanjib Dey 3003003016WL017875 Sanjib Dey 00459 ICIC00TSCBL 344 344 Processed 24/08/2023 4801908466 SANJIB DEY PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-016-003/132
() 		3003003016NRG24310720230433081 31/07/2023 Nirmal Dey 3003003016WL017875 Nirmal Dey 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908422 NIRMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-016-003/133
() 		3003003016NRG24310720230433082 31/07/2023 Abhijit Dey 3003003016WL017875 Abhijit Dey 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908446 ABHIJIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-016-003/141
() 		3003003016NRG24310720230433084 31/07/2023 Shibajyoti Bhattacharjee 3003003016WL017875 Shibajyoti Bhattacharjee 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908503 SHIBAJYOTI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-016-003/146
() 		3003003016NRG24310720230433085 31/07/2023 Harikamal Sen 3003003016WL017875 Harikamal Sen 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908472 HARIKAMAL SEN & RUMA DEY SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-016-003/156
() 		3003003016NRG24310720230433086 31/07/2023 Sanjib Dey 3003003016WL017875 Sanjib Dey 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908476 SANJIT DEY PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-016-003/3
() 		3003003016NRG24310720230433088 31/07/2023 Anjana Roy 3003003016WL017875 Anjana Roy 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908494 ANJANA ROY PUNJAB NATIONAL BANK(508568)
39 GOURNAGAR TR-03-003-016-003/37
() 		3003003016NRG24310720230433089 31/07/2023 Radha Shabdakar 3003003016WL017875 Radha Shabdakar 00459 ICIC00TSCBL 688 688 Processed 25/08/2023 4801908467 RADHA SHABDAKAR TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-016-003/44
() 		3003003016NRG24310720230433090 31/07/2023 Niyati Shabdakar 3003003016WL017875 Niyati Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908440 NIYATI SHABDAKAR PUNJAB NATIONAL BANK(508568)
41 GOURNAGAR TR-03-003-016-003/45
() 		3003003016NRG24310720230433091 31/07/2023 Sukhmoni Shabdakar 3003003016WL017875 Sukhmoni Shabdakar 00459 ICIC00TSCBL 516 516 Processed 24/08/2023 4801908497 SUKHAMANI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-016-003/47
() 		3003003016NRG24310720230433092 31/07/2023 Ashini Shabdakar 3003003016WL017875 Ashini Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908504 ASHWINI & RINA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-016-003/50
() 		3003003016NRG24310720230433094 31/07/2023 Basanti Shabdakar 3003003016WL017875 Basanti Shabdakar 00459 ICIC00TSCBL 172 172 Processed 24/08/2023 4801908445 BASANTI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-016-003/55
() 		3003003016NRG24310720230433096 31/07/2023 Malati Ghosh 3003003016WL017875 Malati Ghosh 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908470 MALATI GHOSH PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-016-003/60
() 		3003003016NRG24310720230433097 31/07/2023 Bimal Datta 3003003016WL017875 Bimal Datta 00459 ICIC00TSCBL 516 516 Processed 24/08/2023 4801908462 ANUPAM DATTA & BIMAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-016-003/76
() 		3003003016NRG24310720230433099 31/07/2023 Subrata Dey 3003003016WL017875 Subrata Dey 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908448 MR SUBRATA DEY STATE BANK OF INDIA(508548)
47 GOURNAGAR TR-03-003-016-003/77
() 		3003003016NRG24310720230433100 31/07/2023 Anju Dey 3003003016WL017875 Anju Dey 00459 ICIC00TSCBL 516 516 Processed 24/08/2023 4801908453 ANJU DATTA (DEY) PUNJAB NATIONAL BANK(508568)
48 GOURNAGAR TR-03-003-016-003/85
() 		3003003016NRG24310720230433101 31/07/2023 Hari Lal Debnath 3003003016WL017875 Hari Lal Debnath 00459 ICIC00TSCBL 344 344 Processed 24/08/2023 4801908475 HARILAL DEBNATH PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-016-003/88
() 		3003003016NRG24310720230433102 31/07/2023 Shilpi Debnath 3003003016WL017875 Shilpi Debnath 00459 ICIC00TSCBL 344 344 Processed 24/08/2023 4801908425 SHILPI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-016-003/93
() 		3003003016NRG24310720230433103 31/07/2023 Upendra Debnath 3003003016WL017875 Upendra Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908447 UPENDRA & SUSHAMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-016-003/99
() 		3003003016NRG24310720230433104 31/07/2023 Ashim Debnath 3003003016WL017875 Ashim Debnath 00459 ICIC00TSCBL 344 344 Processed 24/08/2023 4801908421 ASHIM DEBNATH PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-016-004/113
() 		3003003016NRG24310720230433109 31/07/2023 Miton Debnath 3003003016WL017875 Miton Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908464 MITON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-016-004/115
() 		3003003016NRG24310720230433110 31/07/2023 Saitya Ranjan Debnath 3003003016WL017875 Saitya Ranjan Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908461 SATYARANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-016-004/117
() 		3003003016NRG24310720230433111 31/07/2023 Brajalal Debnath 3003003016WL017875 Brajalal Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908419 BRAJALAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-016-004/121
() 		3003003016NRG24310720230433112 31/07/2023 Nripendra Shil 3003003016WL017875 Nripendra Shil 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908451 NRIPENDRA & ANITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-016-004/122
() 		3003003016NRG24310720230433113 31/07/2023 Jatindra Shil 3003003016WL017875 Jatindra Shil 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908460 JATINDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-016-004/128
() 		3003003016NRG24310720230433114 31/07/2023 Madhuri Debnath 3003003016WL017875 Madhuri Debnath 00459 ICIC00TSCBL 516 516 Processed 24/08/2023 4801908431 MADHURI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-016-004/144
() 		3003003016NRG24310720230433115 31/07/2023 Dhirendra Shil 3003003016WL017875 Dhirendra Shil 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908485 DHIRENDRA SHIL PUNJAB NATIONAL BANK(508568)
59 GOURNAGAR TR-03-003-016-004/145
() 		3003003016NRG24310720230433116 31/07/2023 Arup Debnath 3003003016WL017875 Arup Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908482 MR ARUP DEBNATH STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-016-004/149
() 		3003003016NRG24310720230433117 31/07/2023 Satyajit Sinha 3003003016WL017875 Satyajit Sinha 00459 ICIC00TSCBL 344 344 Processed 24/08/2023 4801908465 SATYAJIT & USHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 GOURNAGAR TR-03-003-016-004/152
() 		3003003016NRG24310720230433119 31/07/2023 Babul Debnath 3003003016WL017875 Babul Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908501 BABUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-016-004/2
() 		3003003016NRG24310720230433129 31/07/2023 Sahadeb Debnath 3003003016WL017875 Sahadeb Debnath 00459 ICIC00TSCBL 516 516 Processed 24/08/2023 4801908491 SAHADEB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-016-004/20
() 		3003003016NRG24310720230433130 31/07/2023 Ranjit Adhikari 3003003016WL017875 Ranjit Adhikari 00459 ICIC00TSCBL 172 172 Processed 24/08/2023 4801908437 RANJIT ADHIKARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 GOURNAGAR TR-03-003-016-004/21
() 		3003003016NRG24310720230433131 31/07/2023 Khuka Adhikari 3003003016WL017875 Khuka Adhikari 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908483 KHOKA ADHIKARI PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-016-004/22
() 		3003003016NRG24310720230433132 31/07/2023 Birendra Adhikari 3003003016WL017875 Birendra Adhikari 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908481 BIRENDRA &SITA ADHIKARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 GOURNAGAR TR-03-003-016-004/23
() 		3003003016NRG24310720230433133 31/07/2023 Babul Shabdakar 3003003016WL017875 Babul Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908484 BABUL & RINA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-016-004/25
() 		3003003016NRG24310720230433134 31/07/2023 Umesh Sabdakar 3003003016WL017875 Umesh Sabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908496 UMESH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 GOURNAGAR TR-03-003-016-004/26
() 		3003003016NRG24310720230433135 31/07/2023 Kanchan Shabdakar 3003003016WL017875 Kanchan Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908439 KANCHAN SABDAKAR PUNJAB NATIONAL BANK(508568)
69 GOURNAGAR TR-03-003-016-004/27
() 		3003003016NRG24310720230433136 31/07/2023 Manju Shabdakar 3003003016WL017875 Manju Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908469 MANJU SABDAKAR PUNJAB NATIONAL BANK(508568)
70 GOURNAGAR TR-03-003-016-004/29
() 		3003003016NRG24310720230433137 31/07/2023 Sapna Shabdakar 3003003016WL017875 Sapna Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908493 SWAPNA SHABDAKAR PUNJAB NATIONAL BANK(508568)
71 GOURNAGAR TR-03-003-016-004/30
() 		3003003016NRG24310720230433138 31/07/2023 Gopal Debnath 3003003016WL017875 Gopal Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908434 GOPAL & REKHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 GOURNAGAR TR-03-003-016-004/32
() 		3003003016NRG24310720230433140 31/07/2023 Uttam Debnath 3003003016WL017875 Uttam Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908424 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 GOURNAGAR TR-03-003-016-004/33
() 		3003003016NRG24310720230433141 31/07/2023 Samar Debnath 3003003016WL017875 Samar Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908426 SAMAR DEBNATH PUNJAB NATIONAL BANK(508568)
74 GOURNAGAR TR-03-003-016-004/36
() 		3003003016NRG24310720230433142 31/07/2023 Samiran Debnath 3003003016WL017875 Samiran Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908435 SAMIRAN & RINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 GOURNAGAR TR-03-003-016-004/37
() 		3003003016NRG24310720230433143 31/07/2023 Sukanta Debnath 3003003016WL017875 Sukanta Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908420 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
76 GOURNAGAR TR-03-003-016-004/47
() 		3003003016NRG24310720230433145 31/07/2023 Nanda Dulal Roy 3003003016WL017875 Nanda Dulal Roy 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908480 NANDADULAL &SUBHA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 GOURNAGAR TR-03-003-016-004/48
() 		3003003016NRG24310720230433146 31/07/2023 Sushil Singh 3003003016WL017875 Sushil Singh 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908441 SUSHIL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 GOURNAGAR TR-03-003-016-004/49
() 		3003003016NRG24310720230433147 31/07/2023 Malati Singh 3003003016WL017875 Malati Singh 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908474 MALATI SINHA PUNJAB NATIONAL BANK(508568)
79 GOURNAGAR TR-03-003-016-004/5
() 		3003003016NRG24310720230433148 31/07/2023 Prasenjit Debnath 3003003016WL017875 Prasenjit Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908457 MR PRASENJIT DEBNATH STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-016-004/6
() 		3003003016NRG24310720230433149 31/07/2023 Monika Debnath 3003003016WL017875 Monika Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908489 BIMAL & MANIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 GOURNAGAR TR-03-003-016-004/68
() 		3003003016NRG24310720230433150 31/07/2023 Ajit Shil 3003003016WL017875 Ajit Shil 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908450 AJIT SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 GOURNAGAR TR-03-003-016-004/71
() 		3003003016NRG24310720230433151 31/07/2023 Jiban Krishna Debnath 3003003016WL017875 Jiban Krishna Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908454 JIBAN KRISHNA & RUPAK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 GOURNAGAR TR-03-003-016-004/72
() 		3003003016NRG24310720230433152 31/07/2023 Manik Debnath 3003003016WL017875 Manik Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908433 MANIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 GOURNAGAR TR-03-003-016-004/73
() 		3003003016NRG24310720230433153 31/07/2023 Suman Debnath 3003003016WL017875 Suman Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908463 MR SUMAN DEBNATH STATE BANK OF INDIA(508548)
85 GOURNAGAR TR-03-003-016-004/74
() 		3003003016NRG24310720230433154 31/07/2023 Mainong Singh 3003003016WL017875 Mainong Singh 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908486 MAINANG SINGHA PUNJAB NATIONAL BANK(508568)
86 GOURNAGAR TR-03-003-016-004/75
() 		3003003016NRG24310720230433155 31/07/2023 Sudhangshu Rajkumar 3003003016WL017875 Sudhangshu Rajkumar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908487 SUDHANGSHU RAJKUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 GOURNAGAR TR-03-003-016-004/76
() 		3003003016NRG24310720230433156 31/07/2023 Subash Singh 3003003016WL017875 Subash Singh 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908492 SUBHASH SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 GOURNAGAR TR-03-003-016-004/8
() 		3003003016NRG24310720230433157 31/07/2023 Chaya Debnath 3003003016WL017875 Chaya Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908428 CHAYA DEBNATH PUNJAB NATIONAL BANK(508568)
89 GOURNAGAR TR-03-003-016-004/80
() 		3003003016NRG24310720230433158 31/07/2023 Parimal Debnath 3003003016WL017875 Parimal Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908478 PARIMAL DEBANTH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 GOURNAGAR TR-03-003-016-004/84
() 		3003003016NRG24310720230433159 31/07/2023 Saityendra Debnath 3003003016WL017875 Saityendra Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908456 SATYENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-016-004/86
() 		3003003016NRG24310720230433160 31/07/2023 Srimati Debnath 3003003016WL017875 Srimati Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908490 SHRIMATI DEBNATH PUNJAB NATIONAL BANK(508568)
92 GOURNAGAR TR-03-003-016-004/88
() 		3003003016NRG24310720230433161 31/07/2023 Jutish Debnath 3003003016WL017875 Jutish Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908477 JYOTISH DEBNATH PUNJAB NATIONAL BANK(508568)
93 GOURNAGAR TR-03-003-016-004/95
() 		3003003016NRG24310720230433162 31/07/2023 Nilkanta Singh 3003003016WL017875 Nilkanta Singh 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908488 NILKANTA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-016-004/98
() 		3003003016NRG24310720230433164 31/07/2023 Laxman Debnath 3003003016WL017875 Laxman Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908438 LAXMAN & SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 GOURNAGAR TR-03-003-016-005/11
() 		3003003016NRG24310720230433165 31/07/2023 Bhupendra Debnath 3003003016WL017875 Bhupendra Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908449 BHUPENDRA & SUMITRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 GOURNAGAR TR-03-003-016-005/13
() 		3003003016NRG24310720230433166 31/07/2023 Giri Bala Debnath 3003003016WL017875 Giri Bala Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908443 MRS GIRIBALA BHOWMIK DEBNATH STATE BANK OF INDIA(508548)
97 GOURNAGAR TR-03-003-016-005/33
() 		3003003016NRG24310720230433169 31/07/2023 Subodh Shabdakar 3003003016WL017875 Subodh Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908479 SUBODH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 GOURNAGAR TR-03-003-016-005/34
() 		3003003016NRG24310720230433170 31/07/2023 Sridam Shabdakar 3003003016WL017875 Sridam Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908455 SHRIDAM & SUSHIL SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-016-005/35
() 		3003003016NRG24310720230433172 31/07/2023 Birendra Shabdakar 3003003016WL017875 Birendra Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908509 BIRENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 GOURNAGAR TR-03-003-016-005/39
() 		3003003016NRG24310720230433174 31/07/2023 Dhijendra Shabdakar 3003003016WL017875 Dhijendra Shabdakar 00459 ICIC00TSCBL 344 344 Processed 24/08/2023 4801908458 DWIJENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
101 GOURNAGAR TR-03-003-016-005/47
() 		3003003016NRG24310720230433175 31/07/2023 Molina Debnath 3003003016WL017875 Molina Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908499 MALINA DEBNATH PUNJAB NATIONAL BANK(508568)
102 GOURNAGAR TR-03-003-016-005/49
() 		3003003016NRG24310720230433176 31/07/2023 Ranjita Debnath 3003003016WL017875 Ranjita Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908432 RANJITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 GOURNAGAR TR-03-003-016-005/51
() 		3003003016NRG24310720230433177 31/07/2023 Iresh Shabdakar 3003003016WL017875 Iresh Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908430 IRESH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 GOURNAGAR TR-03-003-016-005/6
() 		3003003016NRG24310720230433178 31/07/2023 Anita Goswami 3003003016WL017875 Anita Goswami 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908427 SANTOSH & ANITA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 GOURNAGAR TR-03-003-016-005/71
() 		3003003016NRG24310720230433179 31/07/2023 Nripendra Debnath 3003003016WL017875 Nripendra Debnath 00459 ICIC00TSCBL 688 688 Processed 25/08/2023 4801908452 NRIPENDRA DEBNATH SO JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-016-005/74
() 		3003003016NRG24310720230433181 31/07/2023 Rani Debnath 3003003016WL017875 Rani Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908500 RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 GOURNAGAR TR-03-003-016-005/79
() 		3003003016NRG24310720230433182 31/07/2023 Malati Shabdakar 3003003016WL017875 Malati Shabdakar 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908473 MALATI SHABDAKAR PUNJAB NATIONAL BANK(508568)
108 GOURNAGAR TR-03-003-016-005/82
() 		3003003016NRG24310720230433183 31/07/2023 Malati Roy 3003003016WL017875 Malati Roy 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908471 MALATI RANI ROY PUNJAB NATIONAL BANK(508568)
109 GOURNAGAR TR-03-003-016-005/83
() 		3003003016NRG24310720230433184 31/07/2023 Sudarshan Debnath 3003003016WL017875 Sudarshan Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908436 SUDARSHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 GOURNAGAR TR-03-003-016-005/84
() 		3003003016NRG24310720230433185 31/07/2023 Paritosh Roy 3003003016WL017875 Paritosh Roy 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908444 PARITOSH RAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 GOURNAGAR TR-03-003-016-005/86
() 		3003003016NRG24310720230433186 31/07/2023 Santosh Roy 3003003016WL017875 Santosh Roy 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908459 SANTOSH ROY PUNJAB NATIONAL BANK(508568)
112 GOURNAGAR TR-03-003-016-005/99
() 		3003003016NRG24310720230433188 31/07/2023 Putul Debnath 3003003016WL017875 Putul Debnath 00459 ICIC00TSCBL 688 688 Processed 24/08/2023 4801908442 PUTUL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 53492 53492
113 GOURNAGAR TR-03-003-016-004/161
() 		3003003016NRG24310720230433123 31/07/2023 Mina Shabdakar 3003003016WL017875 Mina Shabdakar 00462 UCBA0002831 688 688 Processed 24/08/2023 4801908525 MINA SHABDAKAR UCO BANK(607066)
SubTotal 688 688
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_310723APB_FTO_80204 Punjab National Bank PUNB0130720 Gournagar 13760
2 GOURNAGAR TR3003003016_310723APB_FTO_80204 State Bank of India SBIN0005592 KAILASHAHAR 2580
3 GOURNAGAR TR3003003016_310723APB_FTO_80204 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 688
4 GOURNAGAR TR3003003016_310723APB_FTO_80204 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2064
5 GOURNAGAR TR3003003016_310723APB_FTO_80204 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 53492
6 GOURNAGAR TR3003003016_310723APB_FTO_80204 UCO Bank UCBA0002831 Kumarghat 688

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