Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_210723APB_FTO_72214
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-03-003-016-001/163
() 		3003003016NRG24210720230378737 21/07/2023 Nitai Chanda 3003003016WL015845 Nitai Chanda 00354 PUNB0025920 1020 1020 Processed 29/07/2023 3955877212 NITAI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
2 GOURNAGAR TR-03-003-010-006/136
() 		3003003016NRG24210720230378656 21/07/2023 Sundar Ali 3003003016WL015842 Sundar Ali 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877175 SUNDAR ALI PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-001/107
() 		3003003016NRG24210720230378659 21/07/2023 Anita Malakar 3003003016WL015842 Anita Malakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877187 ANITA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-001/131
() 		3003003016NRG24210720230378663 21/07/2023 Ratna Malakar 3003003016WL015842 Ratna Malakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877184 RATNA MALAKAR PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-001/159
() 		3003003016NRG24210720230378665 21/07/2023 Pramila Singha 3003003016WL015842 Pramila Singha 00354 PUNB0130720 860 860 Processed 28/07/2023 3955877223 PRAMILA SINGHA PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-001/161
() 		3003003016NRG24210720230378736 21/07/2023 Gopal Chanda 3003003016WL015845 Gopal Chanda 00354 PUNB0130720 850 850 Processed 28/07/2023 3955877221 GOPAL CHANDA PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-001/166
() 		3003003016NRG24210720230378666 21/07/2023 Suruchi Debnath 3003003016WL015842 Suruchi Debnath 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877222 SURUCHI DEBNATH PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-001/171
() 		3003003016NRG24210720230378739 21/07/2023 Sushama Debnath 3003003016WL015845 Sushama Debnath 00354 PUNB0130720 1020 1020 Processed 28/07/2023 3955877214 SUSHAMA DEBNATH PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-016-001/176
() 		3003003016NRG24210720230378667 21/07/2023 Aroti Sinha 3003003016WL015842 Aroti Sinha 00354 PUNB0130720 1032 1032 Processed 28/07/2023 3955877210 AROTI SINHA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-016-001/178
() 		3003003016NRG24210720230378668 21/07/2023 Rajesh Malakar 3003003016WL015842 Rajesh Malakar 00354 PUNB0130720 516 516 Processed 28/07/2023 3955877228 RAJESH MALAKAR PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-016-001/178
() 		3003003016NRG24210720230378669 21/07/2023 Sandhya Malakar 3003003016WL015842 Sandhya Malakar 00354 PUNB0130720 688 688 Processed 28/07/2023 3955877227 SANDHYA MALAKAR PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-016-001/22
() 		3003003016NRG24210720230378671 21/07/2023 Subrata Debnath 3003003016WL015842 Subrata Debnath 00354 PUNB0130720 860 860 Processed 28/07/2023 3955877176 MR SUBRATA DEBNATH STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-016-001/27
() 		3003003016NRG24210720230378740 21/07/2023 Sujit Sinha 3003003016WL015845 Sujit Sinha 00354 PUNB0130720 1020 1020 Processed 28/07/2023 3955877224 SUJIT SINHA PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-016-001/274
() 		3003003016NRG24210720230378741 21/07/2023 Rupam Malakar 3003003016WL015845 Rupam Malakar 00354 PUNB0130720 1020 1020 Processed 28/07/2023 3955877218 RUMAP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-016-001/28
() 		3003003016NRG24210720230378672 21/07/2023 Soma Sukla Baidya 3003003016WL015842 Soma Sukla Baidya 00354 PUNB0130720 1032 1032 Processed 28/07/2023 3955877197 SOMA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-016-001/5
() 		3003003016NRG24210720230378745 21/07/2023 Lila Sinha 3003003016WL015845 Lila Sinha 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877181 LILA SINGHA PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-016-001/56
() 		3003003016NRG24210720230378747 21/07/2023 Gita Nath 3003003016WL015845 Gita Nath 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877192 GITA NATH PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-016-001/59
() 		3003003016NRG24210720230378679 21/07/2023 Shipra Sabdakar 3003003016WL015842 Shipra Sabdakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877199 SHIPRA SABDAKAR PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-016-001/60
() 		3003003016NRG24210720230378680 21/07/2023 Krishna Sabdakar 3003003016WL015842 Krishna Sabdakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877183 KRISHNA SABDAKAR PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-016-001/61
() 		3003003016NRG24210720230378681 21/07/2023 Anjana Shabdakar 3003003016WL015842 Anjana Shabdakar 00354 PUNB0130720 860 860 Processed 28/07/2023 3955877204 ANJANA SABDAKAR PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-016-001/64
() 		3003003016NRG24210720230378683 21/07/2023 Sushanti Shabdakar 3003003016WL015842 Sushanti Shabdakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877189 SUSHANTI SABDAKAR PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-016-001/66
() 		3003003016NRG24210720230378684 21/07/2023 Jaba Malakar 3003003016WL015842 Jaba Malakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877177 JABA MALAKAR PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-016-001/67
() 		3003003016NRG24210720230378750 21/07/2023 Supriya Malakar 3003003016WL015845 Supriya Malakar 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877216 SUPRIYA MALAAKR PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-016-001/68
() 		3003003016NRG24210720230378685 21/07/2023 Nibaran Suklabaidya 3003003016WL015842 Nibaran Suklabaidya 00354 PUNB0130720 688 688 Processed 28/07/2023 3955877213 NIBARAN SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-016-001/7
() 		3003003016NRG24210720230378686 21/07/2023 Rita Roy 3003003016WL015842 Rita Roy 00354 PUNB0130720 860 860 Processed 28/07/2023 3955877207 RITA BALA ROY DAS PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-016-001/71
() 		3003003016NRG24210720230378690 21/07/2023 Anjana Malakar 3003003016WL015842 Anjana Malakar 00354 PUNB0130720 860 860 Processed 28/07/2023 3955877200 ANJANA MALAKAR PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-016-001/73
() 		3003003016NRG24210720230378691 21/07/2023 Jutsna Malakar 3003003016WL015842 Jutsna Malakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877190 JYOTSNA MALAKAR PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-016-001/80
() 		3003003016NRG24210720230378693 21/07/2023 Dinomoni Debnath 3003003016WL015842 Dinomoni Debnath 00354 PUNB0130720 172 172 Processed 28/07/2023 3955877198 DINAMANI DEBNATH PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-016-002/211
() 		3003003016NRG24210720230378707 21/07/2023 Prativa Malakar 3003003016WL015842 Prativa Malakar 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877185 PRATIBHA MALAKAR WO NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-016-002/217
() 		3003003016NRG24210720230378756 21/07/2023 Jhuma Malakar 3003003016WL015845 Jhuma Malakar 00354 PUNB0130720 1020 1020 Processed 28/07/2023 3955877188 JHUMA MALAKAR PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-016-002/249
() 		3003003016NRG24210720230378760 21/07/2023 Mitali Mallik 3003003016WL015845 Mitali Mallik 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877206 MItali Mallik PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-016-002/260
() 		3003003016NRG24210720230378710 21/07/2023 Brinda Rani Sinha 3003003016WL015842 Brinda Rani Sinha 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877217 BRINDA SINHA PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-016-002/267
() 		3003003016NRG24210720230378712 21/07/2023 Sharmila Sinha 3003003016WL015842 Sharmila Sinha 00354 PUNB0130720 688 688 Processed 28/07/2023 3955877226 SHARMILA SINHA WO SITANGSHU RAJKUMAR TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-016-002/29
() 		3003003016NRG24210720230378765 21/07/2023 Rina Sabdakar 3003003016WL015845 Rina Sabdakar 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877225 RINA SABDAKAR PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-016-002/31
() 		3003003016NRG24210720230378767 21/07/2023 Tinku Baidyakar 3003003016WL015845 Tinku Baidyakar 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877202 TINKU BAIDYAKAR(SABDAKAR) PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-016-002/41
() 		3003003016NRG24210720230378771 21/07/2023 Jaba Debnath 3003003016WL015845 Jaba Debnath 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877182 JABA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-016-002/65
() 		3003003016NRG24210720230378774 21/07/2023 Tarangini Malakar 3003003016WL015845 Tarangini Malakar 00354 PUNB0130720 1190 1190 Processed 28/07/2023 3955877215 TARANGINI MALAKAR PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-016-002/70
() 		3003003016NRG24210720230378715 21/07/2023 Usha Malakar 3003003016WL015842 Usha Malakar 00354 PUNB0130720 688 688 Processed 28/07/2023 3955877193 USHA MALAKAR PUNJAB NATIONAL BANK(508568)
39 GOURNAGAR TR-03-003-016-004/155
() 		3003003016NRG24210720230378780 21/07/2023 Gouranga Acharya 3003003016WL015845 Gouranga Acharya 00354 PUNB0130720 1020 1020 Processed 28/07/2023 3955877196 GOURANGA ACHARYA PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-016-004/7
() 		3003003016NRG24210720230378718 21/07/2023 Sampa Debanth 3003003016WL015842 Sampa Debanth 00354 PUNB0130720 1204 1204 Processed 28/07/2023 3955877201 SAMPA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 39722 39722
41 GOURNAGAR TR-03-003-016-002/107
() 		3003003016NRG24210720230378754 21/07/2023 Mohini Malakar 3003003016WL015845 Mohini Malakar 00415 SBIN0005592 1190 1190 Processed 28/07/2023 3955877180 SWAPAN & MOHINI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-016-002/289
() 		3003003016NRG24210720230378764 21/07/2023 MonikaRoy 3003003016WL015845 MonikaRoy 00415 SBIN0005592 1190 1190 Processed 28/07/2023 3955877208 MRS MONIKA ROYMALAKAR STATE BANK OF INDIA(508548)
SubTotal 2380 2380
43 GOURNAGAR TR-03-003-016-002/152
() 		3003003016NRG24210720230378755 21/07/2023 Surajit Debnath 3003003016WL015845 Surajit Debnath 00458 PUNB0RRBTGB 1020 1020 Rejected 28/07/2023 3955877178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GOURNAGAR TR-03-003-016-002/169
() 		3003003016NRG24210720230378705 21/07/2023 Lila Malakar 3003003016WL015842 Lila Malakar 00458 PUNB0RRBTGB 1204 1204 Processed 28/07/2023 3955877203 LILA MALAKAR W/O SAMARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-016-002/4
() 		3003003016NRG24210720230378713 21/07/2023 Babul Chanda 3003003016WL015842 Babul Chanda 00458 PUNB0RRBTGB 688 688 Processed 28/07/2023 3955877209 BABUL CHANDA S/O-SUBASH CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 2912 2912
46 GOURNAGAR TR-03-003-016-001/165
() 		3003003016NRG24210720230378738 21/07/2023 Dhaneswari Sinha 3003003016WL015845 Dhaneswari Sinha 00458 UTBI0RRBTGB 1020 1020 Processed 28/07/2023 3955877230 DHANESWARI SINHA WO SAMARJIT TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-016-001/33
() 		3003003016NRG24210720230378673 21/07/2023 Chandan Malakar 3003003016WL015842 Chandan Malakar 00458 UTBI0RRBTGB 1204 1204 Processed 28/07/2023 3955877179 CHANDAN MALAKAR TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-016-002/256
() 		3003003016NRG24210720230378761 21/07/2023 Swapna Sharma 3003003016WL015845 Swapna Sharma 00458 UTBI0RRBTGB 1190 1190 Processed 28/07/2023 3955877219 SWAPNA SHARMA TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-016-002/263
() 		3003003016NRG24210720230378711 21/07/2023 Anup Sinha 3003003016WL015842 Anup Sinha 00458 UTBI0RRBTGB 688 688 Processed 28/07/2023 3955877231 MR ANUP SINHA STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-016-002/90
() 		3003003016NRG24210720230378777 21/07/2023 Samarendra Debnath 3003003016WL015845 Samarendra Debnath 00458 UTBI0RRBTGB 340 340 Processed 28/07/2023 3955877195 SAMARENDRA DEBNATH S/OSURENDRADEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4442 4442
51 GOURNAGAR TR-03-003-016-001/100
() 		3003003016NRG24210720230378657 21/07/2023 Arati Debnath 3003003016WL015842 Arati Debnath 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877120 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-016-001/104
() 		3003003016NRG24210720230378658 21/07/2023 Dipendra Debnath 3003003016WL015842 Dipendra Debnath 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877134 DIPENDRA &SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-016-001/110
() 		3003003016NRG24210720230378660 21/07/2023 Nibash Malakar 3003003016WL015842 Nibash Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877191 NIBASH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-016-001/116
() 		3003003016NRG24210720230378661 21/07/2023 Shibani Malakar 3003003016WL015842 Shibani Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877147 SHIBANI ROY PUNJAB NATIONAL BANK(508568)
55 GOURNAGAR TR-03-003-016-001/117
() 		3003003016NRG24210720230378732 21/07/2023 Archana Das 3003003016WL015845 Archana Das 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877123 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-016-001/121
() 		3003003016NRG24210720230378733 21/07/2023 Bakul Debmnath 3003003016WL015845 Bakul Debmnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877129 BAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
57 GOURNAGAR TR-03-003-016-001/127
() 		3003003016NRG24210720230378662 21/07/2023 Nikhil Debnath 3003003016WL015842 Nikhil Debnath 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877160 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-016-001/133
() 		3003003016NRG24210720230378664 21/07/2023 Dipti Sabdakar 3003003016WL015842 Dipti Sabdakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877148 DIPTI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-016-001/138
() 		3003003016NRG24210720230378734 21/07/2023 Jugesh Debnath 3003003016WL015845 Jugesh Debnath 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877159 JUGESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-016-001/142
() 		3003003016NRG24210720230378735 21/07/2023 Sukhamoy Debnath 3003003016WL015845 Sukhamoy Debnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877139 SUKHAMAY DEBNATH PUNJAB NATIONAL BANK(508568)
61 GOURNAGAR TR-03-003-016-001/22
() 		3003003016NRG24210720230378670 21/07/2023 Rajendra Debnath 3003003016WL015842 Rajendra Debnath 00459 ICIC00TSCBL 860 860 Processed 28/07/2023 3955877137 RAJENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-016-001/34
() 		3003003016NRG24210720230378674 21/07/2023 Nirmala Malakar 3003003016WL015842 Nirmala Malakar 00459 ICIC00TSCBL 860 860 Processed 28/07/2023 3955877156 NIRMALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-016-001/35
() 		3003003016NRG24210720230378676 21/07/2023 Shamaprasad Sinha 3003003016WL015842 Shamaprasad Sinha 00459 ICIC00TSCBL 344 344 Processed 28/07/2023 3955877194 SHYAMA PRASAD RAJKUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 GOURNAGAR TR-03-003-016-001/35
() 		3003003016NRG24210720230378675 21/07/2023 Swapna Sinha 3003003016WL015842 Swapna Sinha 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877152 SWAPNA RAJKUMARI PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-016-001/42
() 		3003003016NRG24210720230378742 21/07/2023 Karnamoni Debnath 3003003016WL015845 Karnamoni Debnath 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877164 KARNAMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 GOURNAGAR TR-03-003-016-001/45
() 		3003003016NRG24210720230378743 21/07/2023 Prabir Debnath 3003003016WL015845 Prabir Debnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877127 PRABIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-016-001/47
() 		3003003016NRG24210720230378744 21/07/2023 Shefali Debnath 3003003016WL015845 Shefali Debnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877145 SHEFALI RANI DEBNATH WO SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-016-001/49
() 		3003003016NRG24210720230378677 21/07/2023 Girindra Debnath 3003003016WL015842 Girindra Debnath 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877167 GIRENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 GOURNAGAR TR-03-003-016-001/50
() 		3003003016NRG24210720230378746 21/07/2023 Archana Debnath 3003003016WL015845 Archana Debnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877151 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
70 GOURNAGAR TR-03-003-016-001/55
() 		3003003016NRG24210720230378678 21/07/2023 Shipra Malakar 3003003016WL015842 Shipra Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877173 SHIPRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-016-001/58
() 		3003003016NRG24210720230378748 21/07/2023 Aniruddha Debnath 3003003016WL015845 Aniruddha Debnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877171 ANURUDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 GOURNAGAR TR-03-003-016-001/62
() 		3003003016NRG24210720230378682 21/07/2023 Sandhya Malakar. 3003003016WL015842 Sandhya Malakar. 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877174 SANDHYA MALAKAR PUNJAB NATIONAL BANK(508568)
73 GOURNAGAR TR-03-003-016-001/66
() 		3003003016NRG24210720230378749 21/07/2023 Biplab Malakar 3003003016WL015845 Biplab Malakar 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877157 BIPLAB MALAKAR PUNJAB NATIONAL BANK(508568)
74 GOURNAGAR TR-03-003-016-001/7
() 		3003003016NRG24210720230378687 21/07/2023 Shankar Das 3003003016WL015842 Shankar Das 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877138 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 GOURNAGAR TR-03-003-016-001/70
() 		3003003016NRG24210720230378688 21/07/2023 Kabita Malakar 3003003016WL015842 Kabita Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877141 KABITA MALAKAR PUNJAB NATIONAL BANK(508568)
76 GOURNAGAR TR-03-003-016-001/71
() 		3003003016NRG24210720230378689 21/07/2023 Raju Malakar 3003003016WL015842 Raju Malakar 00459 ICIC00TSCBL 344 344 Processed 28/07/2023 3955877126 RAJU MALAKAR PUNJAB NATIONAL BANK(508568)
77 GOURNAGAR TR-03-003-016-001/8
() 		3003003016NRG24210720230378751 21/07/2023 Malay Das 3003003016WL015845 Malay Das 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877125 MALAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
78 GOURNAGAR TR-03-003-016-001/80
() 		3003003016NRG24210720230378692 21/07/2023 Nityananda Debnath 3003003016WL015842 Nityananda Debnath 00459 ICIC00TSCBL 860 860 Processed 28/07/2023 3955877128 NITYANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
79 GOURNAGAR TR-03-003-016-001/81
() 		3003003016NRG24210720230378694 21/07/2023 Parimal Malakar 3003003016WL015842 Parimal Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877162 Parimal Malakar PUNJAB NATIONAL BANK(508568)
80 GOURNAGAR TR-03-003-016-001/83
() 		3003003016NRG24210720230378695 21/07/2023 Renu Das 3003003016WL015842 Renu Das 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877186 RENU DAS PUNJAB NATIONAL BANK(508568)
81 GOURNAGAR TR-03-003-016-001/92
() 		3003003016NRG24210720230378696 21/07/2023 Laxman Debnath 3003003016WL015842 Laxman Debnath 00459 ICIC00TSCBL 1032 1032 Processed 28/07/2023 3955877158 LAXMAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 GOURNAGAR TR-03-003-016-002/10
() 		3003003016NRG24210720230378752 21/07/2023 Anima Sukladas 3003003016WL015845 Anima Sukladas 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877124 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 GOURNAGAR TR-03-003-016-002/100
() 		3003003016NRG24210720230378697 21/07/2023 Nirmala Malakar 3003003016WL015842 Nirmala Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877172 NIRMALA MALAKAR PUNJAB NATIONAL BANK(508568)
84 GOURNAGAR TR-03-003-016-002/101
() 		3003003016NRG24210720230378753 21/07/2023 Anjana Malakar 3003003016WL015845 Anjana Malakar 00459 ICIC00TSCBL 850 850 Processed 28/07/2023 3955877131 ANJANA MALAKAR PUNJAB NATIONAL BANK(508568)
85 GOURNAGAR TR-03-003-016-002/103
() 		3003003016NRG24210720230378698 21/07/2023 Subrata Das 3003003016WL015842 Subrata Das 00459 ICIC00TSCBL 860 860 Processed 28/07/2023 3955877150 SUBRATA DAS PUNJAB NATIONAL BANK(508568)
86 GOURNAGAR TR-03-003-016-002/106
() 		3003003016NRG24210720230378699 21/07/2023 Bidhur Malakar 3003003016WL015842 Bidhur Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877168 BIDUR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 GOURNAGAR TR-03-003-016-002/112
() 		3003003016NRG24210720230378700 21/07/2023 Nilmoni Singh 3003003016WL015842 Nilmoni Singh 00459 ICIC00TSCBL 860 860 Processed 28/07/2023 3955877149 NILMONI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 GOURNAGAR TR-03-003-016-002/136
() 		3003003016NRG24210720230378701 21/07/2023 Bani malakar 3003003016WL015842 Bani malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877143 BANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 GOURNAGAR TR-03-003-016-002/155
() 		3003003016NRG24210720230378702 21/07/2023 Pradip Debnath 3003003016WL015842 Pradip Debnath 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877155 PRADIP DEBNATH & PRIANKYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 GOURNAGAR TR-03-003-016-002/167
() 		3003003016NRG24210720230378703 21/07/2023 Rajangini Malakar 3003003016WL015842 Rajangini Malakar 00459 ICIC00TSCBL 1032 1032 Processed 28/07/2023 3955877130 RAJANGINI MALAKAR PUNJAB NATIONAL BANK(508568)
91 GOURNAGAR TR-03-003-016-002/168
() 		3003003016NRG24210720230378704 21/07/2023 Digendra Malakar 3003003016WL015842 Digendra Malakar 00459 ICIC00TSCBL 1204 1204 Rejected 28/07/2023 3955877142 Account closed
92 GOURNAGAR TR-03-003-016-002/170
() 		3003003016NRG24210720230378706 21/07/2023 Gopal Debnath 3003003016WL015842 Gopal Debnath 00459 ICIC00TSCBL 688 688 Processed 28/07/2023 3955877165 GOPAL DEBNATH SO LT GOPIKA TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-016-002/228
() 		3003003016NRG24210720230378708 21/07/2023 Balaram Adhikari 3003003016WL015842 Balaram Adhikari 00459 ICIC00TSCBL 688 688 Processed 28/07/2023 3955877146 BALARAM ADHIKARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-016-002/233
() 		3003003016NRG24210720230378757 21/07/2023 Manik Debnath 3003003016WL015845 Manik Debnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877166 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
95 GOURNAGAR TR-03-003-016-002/237
() 		3003003016NRG24210720230378758 21/07/2023 Prabhash Malakar 3003003016WL015845 Prabhash Malakar 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877163 PRABHAS MALAKAR PUNJAB NATIONAL BANK(508568)
96 GOURNAGAR TR-03-003-016-002/239
() 		3003003016NRG24210720230378709 21/07/2023 Krishan Sinha 3003003016WL015842 Krishan Sinha 00459 ICIC00TSCBL 1032 1032 Processed 28/07/2023 3955877153 KRISHAN KUMAR SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 GOURNAGAR TR-03-003-016-002/242
() 		3003003016NRG24210720230378759 21/07/2023 Gonesh Debnath 3003003016WL015845 Gonesh Debnath 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877169 MR GANESH DEBNATH STATE BANK OF INDIA(508548)
98 GOURNAGAR TR-03-003-016-002/279
() 		3003003016NRG24210720230378763 21/07/2023 Kalyan Debnath 3003003016WL015845 Kalyan Debnath 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877211 KALYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-016-002/30
() 		3003003016NRG24210720230378766 21/07/2023 Sukeshi Shabdakar 3003003016WL015845 Sukeshi Shabdakar 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877170 SUKESHI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 GOURNAGAR TR-03-003-016-002/35
() 		3003003016NRG24210720230378768 21/07/2023 Rina Sabdakar 3003003016WL015845 Rina Sabdakar 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877122 RINA SHABDAKAR PUNJAB NATIONAL BANK(508568)
101 GOURNAGAR TR-03-003-016-002/37
() 		3003003016NRG24210720230378769 21/07/2023 Mrittunjoy Roy 3003003016WL015845 Mrittunjoy Roy 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877135 MRITTUNJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-016-002/4
() 		3003003016NRG24210720230378770 21/07/2023 Subash Chanda 3003003016WL015845 Subash Chanda 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877205 SUBHASH CHANDA SO LT SUDHIR CHANDA TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-016-002/55
() 		3003003016NRG24210720230378772 21/07/2023 Narayan Debnath 3003003016WL015845 Narayan Debnath 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877144 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 GOURNAGAR TR-03-003-016-002/62
() 		3003003016NRG24210720230378773 21/07/2023 Sudhir Debnath 3003003016WL015845 Sudhir Debnath 00459 ICIC00TSCBL 680 680 Processed 28/07/2023 3955877154 SUDHIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 GOURNAGAR TR-03-003-016-002/66
() 		3003003016NRG24210720230378775 21/07/2023 Goura Malakar 3003003016WL015845 Goura Malakar 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877133 GOURA & ANITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 GOURNAGAR TR-03-003-016-002/70
() 		3003003016NRG24210720230378714 21/07/2023 Samarjit Malakar 3003003016WL015842 Samarjit Malakar 00459 ICIC00TSCBL 860 860 Processed 28/07/2023 3955877136 SAMAR MALAKAR PUNJAB NATIONAL BANK(508568)
107 GOURNAGAR TR-03-003-016-002/71
() 		3003003016NRG24210720230378716 21/07/2023 Rina Malakar 3003003016WL015842 Rina Malakar 00459 ICIC00TSCBL 688 688 Processed 28/07/2023 3955877132 RINA MALAKAR AND NANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 GOURNAGAR TR-03-003-016-002/88
() 		3003003016NRG24210720230378776 21/07/2023 Tripti Shil 3003003016WL015845 Tripti Shil 00459 ICIC00TSCBL 1190 1190 Processed 28/07/2023 3955877161 TRIPTI CHANDA (SHIL) W/O UTTAM SHIL TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-016-002/90
() 		3003003016NRG24210720230378778 21/07/2023 Khela Rani Debnath 3003003016WL015845 Khela Rani Debnath 00459 ICIC00TSCBL 1020 1020 Processed 28/07/2023 3955877140 KHELA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 GOURNAGAR TR-03-003-016-002/98
() 		3003003016NRG24210720230378717 21/07/2023 Achinta Malakar 3003003016WL015842 Achinta Malakar 00459 ICIC00TSCBL 1204 1204 Processed 28/07/2023 3955877121 ACHINTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 GOURNAGAR TR-03-003-016-004/117
() 		3003003016NRG24210720230378779 21/07/2023 Brajalal Debnath 3003003016WL015845 Brajalal Debnath 00459 ICIC00TSCBL 1360 1360 Processed 28/07/2023 3955877119 BRAJALAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 GOURNAGAR TR-05-003-016-002/282
() 		3003003016NRG24210720230378719 21/07/2023 Nepal Malakar 3003003016WL015842 Nepal Malakar 00459 ICIC00TSCBL 1032 1032 Processed 28/07/2023 3955877220 NEPAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 66040 66040
113 GOURNAGAR TR-03-003-016-002/274
() 		3003003016NRG24210720230378762 21/07/2023 Satya Priya Malakar 3003003016WL015845 Satya Priya Malakar 00462 UCBA0002833 510 510 Processed 28/07/2023 3955877229 SATYAPRIYA MALAKAR UCO BANK(607066)
SubTotal 510 510
Total 117026 117026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_210723APB_FTO_72214 Punjab National Bank PUNB0025920 kailashahar 1020
2 GOURNAGAR TR3003003016_210723APB_FTO_72214 Punjab National Bank PUNB0130720 Gournagar 39722
3 GOURNAGAR TR3003003016_210723APB_FTO_72214 State Bank of India SBIN0005592 KAILASHAHAR 2380
4 GOURNAGAR TR3003003016_210723APB_FTO_72214 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2912
5 GOURNAGAR TR3003003016_210723APB_FTO_72214 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 4442
6 GOURNAGAR TR3003003016_210723APB_FTO_72214 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66040
7 GOURNAGAR TR3003003016_210723APB_FTO_72214 UCO Bank UCBA0002833 Kailashar 510

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