Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_230623APB_FTO_49854
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-03-003-012-004/125
() 		3003003012NRG24230620230261669 23/06/2023 Shephali Das 3003003012WL011742 Shephali Das 00354 PUNB0025920 3015 3015 Processed 03/07/2023 2977963331 Shephali Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3015 3015
2 GOURNAGAR TR-03-003-012-001/160
() 		3003003012NRG24230620230261596 23/06/2023 Tasirun Nessa 3003003012WL011742 Tasirun Nessa 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963341 MISS TASIRUN NESSA STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-012-001/82
() 		3003003012NRG24230620230261601 23/06/2023 Rusna Begam 3003003012WL011742 Rusna Begam 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963262 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-012-001/90
() 		3003003012NRG24230620230261602 23/06/2023 Badrul Islam 3003003012WL011742 Badrul Islam 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963334 MR BADRUL ISLAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-012-002/255
() 		3003003012NRG24230620230261630 23/06/2023 Rustam Ali 3003003012WL011742 Rustam Ali 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963340 MR RUSTAM ALI STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-012-002/275
() 		3003003012NRG24230620230261632 23/06/2023 Hanifa Begam 3003003012WL011742 Hanifa Begam 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963263 MISS HANIFA BEGAM STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-012-002/40
() 		3003003012NRG24230620230261635 23/06/2023 Attar Ali 3003003012WL011742 Attar Ali 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963335 MR ATTAR ALI STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-012-002/40
() 		3003003012NRG24230620230261636 23/06/2023 Rochna Begam 3003003012WL011742 Rochna Begam 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963342 MRS RUSHNA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-012-003/108
() 		3003003012NRG24230620230261657 23/06/2023 Aroti Deb 3003003012WL011742 Aroti Deb 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963339 MISS ARATI DEB STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-012-003/137
() 		3003003012NRG24230620230261659 23/06/2023 Tourit Ali 3003003012WL011742 Tourit Ali 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963336 MR TARID ALI STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-012-003/158
() 		3003003012NRG24230620230261661 23/06/2023 Lutfha Begam 3003003012WL011742 Lutfha Begam 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963343 MRS LUTFHA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-012-004/21
() 		3003003012NRG24230620230261670 23/06/2023 Dilip Das 3003003012WL011742 Dilip Das 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963337 DILIP DAS TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-012-004/33
() 		3003003012NRG24230620230261672 23/06/2023 Saraswati Das 3003003012WL011742 Saraswati Das 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963338 SARASWATI DAS CANARA BANK(508532)
14 GOURNAGAR TR-03-003-012-004/38
() 		3003003012NRG24230620230261674 23/06/2023 Asutush Suklobaidya 3003003012WL011742 Asutush Suklobaidya 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963333 ASHUTOSH SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOURNAGAR TR-03-003-012-004/5
() 		3003003012NRG24230620230261676 23/06/2023 Rista Begam 3003003012WL011742 Rista Begam 00415 SBIN0005592 3015 3015 Processed 03/07/2023 2977963264 MRS RISTA BEGAM STATE BANK OF INDIA(508548)
SubTotal 42210 42210
16 GOURNAGAR TR-03-003-012-001/6
() 		3003003012NRG24230620230261599 23/06/2023 Chiratun Nessa 3003003012WL011742 Chiratun Nessa 00458 PUNB0RRBTGB 3015 3015 Processed 03/07/2023 2977963272 CHIRATUN NECHA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-012-001/6
() 		3003003012NRG24230620230261598 23/06/2023 Liyakat Ali 3003003012WL011742 Liyakat Ali 00458 PUNB0RRBTGB 3015 3015 Processed 03/07/2023 2977963271 LIYAKAT ALI SO LIMBAR ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-012-002/112
() 		3003003012NRG24230620230261605 23/06/2023 Aorzod Ali 3003003012WL011742 Aorzod Ali 00458 PUNB0RRBTGB 3015 3015 Processed 03/07/2023 2977963269 ARJAD ALI SO LT ARMAN ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-012-003/110
() 		3003003012NRG24230620230261658 23/06/2023 Hasid Ali 3003003012WL011742 Hasid Ali 00458 PUNB0RRBTGB 3015 3015 Processed 03/07/2023 2977963273 HASID ALI TRIPURA GRAMIN BANK(607065)
SubTotal 12060 12060
20 GOURNAGAR TR-03-003-012-001/123
() 		3003003012NRG24230620230261593 23/06/2023 Attar Ali 3003003012WL011742 Attar Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963281 ATTAR ALI UCO BANK(607066)
21 GOURNAGAR TR-03-003-012-001/157
() 		3003003012NRG24230620230261595 23/06/2023 Chalatun Nessa 3003003012WL011742 Chalatun Nessa 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963277 CHALATUN NECHA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-012-001/38
() 		3003003012NRG24230620230261597 23/06/2023 Fakrul Islam 3003003012WL011742 Fakrul Islam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963275 FAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-012-001/82
() 		3003003012NRG24230620230261600 23/06/2023 Abdul Ahad 3003003012WL011742 Abdul Ahad 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963279 ABDUL AHAD TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-012-002/100
() 		3003003012NRG24230620230261603 23/06/2023 Mofij Ali 3003003012WL011742 Mofij Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963286 MR MAPHIJ ALI STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-012-002/106
() 		3003003012NRG24230620230261604 23/06/2023 Sufia Begam 3003003012WL011742 Sufia Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963317 CHAFIYA BEGAM TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-012-002/130
() 		3003003012NRG24230620230261606 23/06/2023 Idrich Ali 3003003012WL011742 Idrich Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963328 IDRIS ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-012-002/140
() 		3003003012NRG24230620230261607 23/06/2023 Taymuch Ali 3003003012WL011742 Taymuch Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963310 TAIMUCH ALI SOLTHACHANALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-012-002/149
() 		3003003012NRG24230620230261608 23/06/2023 Mourtuja Bibi 3003003012WL011742 Mourtuja Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963307 MORTUJA BIBI W/O-ASKIR A PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-012-002/154
() 		3003003012NRG24230620230261609 23/06/2023 Tayarun Nessa 3003003012WL011742 Tayarun Nessa 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963311 TAYARUN NECHA TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-012-002/158
() 		3003003012NRG24230620230261610 23/06/2023 Altarun Bibi 3003003012WL011742 Altarun Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963301 MRS ALTARUN BIBI STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-012-002/159
() 		3003003012NRG24230620230261611 23/06/2023 Jair Ali 3003003012WL011742 Jair Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963303 JAIR ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-012-002/159
() 		3003003012NRG24230620230261612 23/06/2023 Rubi Begam 3003003012WL011742 Rubi Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963320 LUBI BEGAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-012-002/160
() 		3003003012NRG24230620230261613 23/06/2023 Mina Begam 3003003012WL011742 Mina Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963295 MINA BEGAM W/O-ABDUL R PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-012-002/175
() 		3003003012NRG24230620230261614 23/06/2023 Alima Bibi 3003003012WL011742 Alima Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963290 ALIMA BIBI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-012-002/178
() 		3003003012NRG24230620230261615 23/06/2023 Ansar Ali 3003003012WL011742 Ansar Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963287 ANSAR ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-012-002/191
() 		3003003012NRG24230620230261616 23/06/2023 Minara Begam 3003003012WL011742 Minara Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963315 MINARA BEGUM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-012-002/192
() 		3003003012NRG24230620230261617 23/06/2023 Azirun Nessa 3003003012WL011742 Azirun Nessa 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963268 AJIRUN NECHA TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-012-002/196
() 		3003003012NRG24230620230261618 23/06/2023 Taymuch Ali 3003003012WL011742 Taymuch Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963322 MR TAIMUCH ALI STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-012-002/201
() 		3003003012NRG24230620230261619 23/06/2023 Ataur Rahaman 3003003012WL011742 Ataur Rahaman 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963323 ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-012-002/207
() 		3003003012NRG24230620230261620 23/06/2023 Manohar Ali 3003003012WL011742 Manohar Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963325 M\ANOHAR ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-012-002/210
() 		3003003012NRG24230620230261621 23/06/2023 Machabbir Ali 3003003012WL011742 Machabbir Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963324 MACHABBIR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-012-002/218
() 		3003003012NRG24230620230261622 23/06/2023 Rubi Sultana 3003003012WL011742 Rubi Sultana 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963327 SARIF ALI UCO BANK(607066)
43 GOURNAGAR TR-03-003-012-002/237
() 		3003003012NRG24230620230261623 23/06/2023 Liyakat Ali 3003003012WL011742 Liyakat Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963326 LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-012-002/243
() 		3003003012NRG24230620230261624 23/06/2023 Firoz Ali 3003003012WL011742 Firoz Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963291 FIROJ ALI UCO BANK(607066)
45 GOURNAGAR TR-03-003-012-002/249
() 		3003003012NRG24230620230261625 23/06/2023 Hafiz Sultan Ahmad 3003003012WL011742 Hafiz Sultan Ahmad 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963274 MR HAFIZ SULTAN AHMAD STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-012-002/249
() 		3003003012NRG24230620230261626 23/06/2023 Supia Begam 3003003012WL011742 Supia Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963265 SUFIA BEGAM DO MD MUHIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-012-002/250
() 		3003003012NRG24230620230261627 23/06/2023 Husain Ali 3003003012WL011742 Husain Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963321 HUSSAIN ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-012-002/33
() 		3003003012NRG24230620230261633 23/06/2023 Abdor Ali 3003003012WL011742 Abdor Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963298 ABDAR ALI UCO BANK(607066)
49 GOURNAGAR TR-03-003-012-002/35
() 		3003003012NRG24230620230261634 23/06/2023 Anuara Begam 3003003012WL011742 Anuara Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963288 ANWARA BEGAM PUNJAB NATIONAL BANK(508568)
50 GOURNAGAR TR-03-003-012-002/42
() 		3003003012NRG24230620230261637 23/06/2023 Kolchoma Begam 3003003012WL011742 Kolchoma Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963267 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-012-002/44
() 		3003003012NRG24230620230261638 23/06/2023 Jabid Ali 3003003012WL011742 Jabid Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963297 JABID ALI-S/O-LT-MAYNA MIA TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-012-002/45
() 		3003003012NRG24230620230261639 23/06/2023 Kona Mia 3003003012WL011742 Kona Mia 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963306 KANA MIA . S/O- LT. MUCHIM ALI TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-012-002/47
() 		3003003012NRG24230620230261640 23/06/2023 Amirun Necha 3003003012WL011742 Amirun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963305 AMIRUN NESSA W/O- KUTU M PUNJAB NATIONAL BANK(508568)
54 GOURNAGAR TR-03-003-012-002/51
() 		3003003012NRG24230620230261642 23/06/2023 Jomirun Nessa Begam 3003003012WL011742 Jomirun Nessa Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963319 MRS UMAYAPARVATHI S STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-012-002/51
() 		3003003012NRG24230620230261641 23/06/2023 Makaddus Ali 3003003012WL011742 Makaddus Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963293 MR MAKADDOS ALI STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-012-002/58
() 		3003003012NRG24230620230261643 23/06/2023 Moyna Mia 3003003012WL011742 Moyna Mia 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963289 MAINA MIAH PUNJAB NATIONAL BANK(508568)
57 GOURNAGAR TR-03-003-012-002/62
() 		3003003012NRG24230620230261644 23/06/2023 Abdul Rohoman 3003003012WL011742 Abdul Rohoman 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963314 MR ABDUL RAKHAMAN STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-012-002/62
() 		3003003012NRG24230620230261645 23/06/2023 Khyrun Necha 3003003012WL011742 Khyrun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963318 GENERAL KHAYRUN NESSA STATE BANK OF INDIA(508548)
59 GOURNAGAR TR-03-003-012-002/63
() 		3003003012NRG24230620230261646 23/06/2023 Mobsir Ali 3003003012WL011742 Mobsir Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963266 MABOSHIR ALI TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-012-002/64
() 		3003003012NRG24230620230261647 23/06/2023 Alkum Ali 3003003012WL011742 Alkum Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963308 ALKUM ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-012-002/66
() 		3003003012NRG24230620230261648 23/06/2023 Mokuduch Ali 3003003012WL011742 Mokuduch Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963312 MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-012-002/69
() 		3003003012NRG24230620230261649 23/06/2023 Watirun Necha 3003003012WL011742 Watirun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963299 MISS OYATIRUN NECHA STATE BANK OF INDIA(508548)
63 GOURNAGAR TR-03-003-012-002/71
() 		3003003012NRG24230620230261650 23/06/2023 Anchar Ali 3003003012WL011742 Anchar Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963313 ANCHAR ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-012-002/72
() 		3003003012NRG24230620230261651 23/06/2023 Akbor Ali 3003003012WL011742 Akbor Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963309 AKBAR ALI TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-012-002/83
() 		3003003012NRG24230620230261652 23/06/2023 Nechar Ali 3003003012WL011742 Nechar Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963284 NECHAR ALI UCO BANK(607066)
66 GOURNAGAR TR-03-003-012-002/85
() 		3003003012NRG24230620230261653 23/06/2023 Ibrahim Ali 3003003012WL011742 Ibrahim Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963292 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-012-002/87
() 		3003003012NRG24230620230261654 23/06/2023 Sadak Ali 3003003012WL011742 Sadak Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963316 SADEK ALI SO MACHIR ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-012-002/91
() 		3003003012NRG24230620230261655 23/06/2023 Joba Mia 3003003012WL011742 Joba Mia 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963304 MR JABA MIAH STATE BANK OF INDIA(508548)
69 GOURNAGAR TR-03-003-012-003/107
() 		3003003012NRG24230620230261656 23/06/2023 Rotan Das 3003003012WL011742 Rotan Das 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963282 RATAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-012-003/27
() 		3003003012NRG24230620230261662 23/06/2023 Azirun Necha 3003003012WL011742 Azirun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963300 MS AJIRUN NESSA STATE BANK OF INDIA(508548)
71 GOURNAGAR TR-03-003-012-003/59
() 		3003003012NRG24230620230261663 23/06/2023 Masuk Ali 3003003012WL011742 Masuk Ali 00458 UTBI0RRBTGB 1407 1407 Processed 03/07/2023 2977963302 MR MASHUK ALI STATE BANK OF INDIA(508548)
72 GOURNAGAR TR-03-003-012-003/60
() 		3003003012NRG24230620230261664 23/06/2023 Nisikanto Deb 3003003012WL011742 Nisikanto Deb 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963294 MR NISHI KANTA DEB STATE BANK OF INDIA(508548)
73 GOURNAGAR TR-03-003-012-003/89
() 		3003003012NRG24230620230261665 23/06/2023 Sofik Ali 3003003012WL011742 Sofik Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963283 MR SAFIK ALI STATE BANK OF INDIA(508548)
74 GOURNAGAR TR-03-003-012-003/94
() 		3003003012NRG24230620230261666 23/06/2023 Ashuk Ali 3003003012WL011742 Ashuk Ali 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963296 ASHUK ALI TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-012-003/94
() 		3003003012NRG24230620230261667 23/06/2023 Rosely Halam 3003003012WL011742 Rosely Halam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963270 ROSLE HALAM TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-012-004/113
() 		3003003012NRG24230620230261668 23/06/2023 Piyara Begam 3003003012WL011742 Piyara Begam 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963276 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-012-004/21
() 		3003003012NRG24230620230261671 23/06/2023 Taru Suklobadya 3003003012WL011742 Taru Suklobadya 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963285 TARU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-012-004/38
() 		3003003012NRG24230620230261673 23/06/2023 Khirod Suklobaidya 3003003012WL011742 Khirod Suklobaidya 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963280 KHIROD SUKLABAIDYA-S/O-BIHARI SUKLABAIDY TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-012-004/5
() 		3003003012NRG24230620230261675 23/06/2023 Angur Mia 3003003012WL011742 Angur Mia 00458 UTBI0RRBTGB 3015 3015 Processed 03/07/2023 2977963278 MR ANGUR MIAH STATE BANK OF INDIA(508548)
SubTotal 179292 179292
80 GOURNAGAR TR-03-003-012-002/253
() 		3003003012NRG24230620230261629 23/06/2023 Hosna Begam 3003003012WL011742 Hosna Begam 00459 ICIC00TSCBL 3015 3015 Processed 03/07/2023 2977963330 HOSNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3015 3015
81 GOURNAGAR TR-03-003-012-001/147
() 		3003003012NRG24230620230261594 23/06/2023 Alija Bibi 3003003012WL011742 Alija Bibi 00462 UCBA0002833 3015 3015 Processed 03/07/2023 2977963332 ALIJA BIBI UCO BANK(607066)
SubTotal 3015 3015
82 GOURNAGAR TR-03-003-012-003/14
() 		3003003012NRG24230620230261660 23/06/2023 Shahab Uddin 3003003012WL011742 Shahab Uddin 00703 AIRP0000001 3015 3015 Processed 03/07/2023 2977963329 Sahab Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3015 3015
Total 245622 245622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_230623APB_FTO_49854 Punjab National Bank PUNB0025920 kailashahar 3015
2 GOURNAGAR TR3003003012_230623APB_FTO_49854 State Bank of India SBIN0005592 KAILASHAHAR 42210
3 GOURNAGAR TR3003003012_230623APB_FTO_49854 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 12060
4 GOURNAGAR TR3003003012_230623APB_FTO_49854 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 179292
5 GOURNAGAR TR3003003012_230623APB_FTO_49854 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3015
6 GOURNAGAR TR3003003012_230623APB_FTO_49854 UCO Bank UCBA0002833 Kailashar 3015
7 GOURNAGAR TR3003003012_230623APB_FTO_49854 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3015

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