Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:17 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_190523APB_FTO_15855
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-03-001-009-003/123
(Purba Fulbari) 		3003001029NRG24190520230091279 19/05/2023 Ali Hussen 3003001029WL005328 Ali Hussen 00415 SBIN0015720 519 519 Processed 25/05/2023 1858078520 MR MD ALI HUSSEN STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-009-003/21
(Purba Fulbari) 		3003001029NRG24190520230091312 19/05/2023 Asab Uddin 3003001029WL005328 Asab Uddin 00415 SBIN0015720 692 692 Processed 25/05/2023 1858078522 ACHHAB UDDIN TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-009-003/222
(Purba Fulbari) 		3003001029NRG24190520230091317 19/05/2023 Anam Uddin 3003001029WL005328 Anam Uddin 00415 SBIN0015720 692 692 Processed 25/05/2023 1858078518 MR MD ANAM UDDIN STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-009-003/247
(Purba Fulbari) 		3003001029NRG24190520230091324 19/05/2023 Md Joynal Abedin 3003001029WL005328 Md Joynal Abedin 00415 SBIN0015720 692 692 Processed 25/05/2023 1858078517 JAYNAL ABEDIN TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-009-003/41
(Purba Fulbari) 		3003001029NRG24190520230091328 19/05/2023 Monai Mia 3003001029WL005328 Monai Mia 00415 SBIN0015720 692 692 Processed 25/05/2023 1858078524 MR MANAI MIA STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-009-003/99
(Purba Fulbari) 		3003001029NRG24190520230091357 19/05/2023 Kashim Al 3003001029WL005328 Kashim Al 00415 SBIN0015720 519 519 Processed 25/05/2023 1858078521 KASHIM ALI TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-029-006/277
(Purba Fulbari) 		3003001029NRG24190520230091369 19/05/2023 Mr.Michbar Hussain 3003001029WL005328 Mr.Michbar Hussain 00415 SBIN0015720 346 346 Processed 25/05/2023 1858078519 MICHBAR HUSSAIN SO AJIJUR RAHAMA TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-029-006/289
(Purba Fulbari) 		3003001029NRG24190520230091377 19/05/2023 Samirta Bibi 3003001029WL005328 Samirta Bibi 00415 SBIN0015720 692 692 Processed 25/05/2023 1858078523 MRS SAMIRTA BIBI STATE BANK OF INDIA(508548)
SubTotal 4844 4844
9 KADAMTALA TR-03-001-009-003/134
(Purba Fulbari) 		3003001029NRG24190520230091286 19/05/2023 Rushna Bibi 3003001029WL005328 Rushna Bibi 00458 PUNB0RRBTGB 346 346 Processed 25/05/2023 1858078617 ROSNA BIBI WO RAYAS ALI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-009-003/151
(Purba Fulbari) 		3003001029NRG24190520230091294 19/05/2023 Martuj Ali 3003001029WL005328 Martuj Ali 00458 PUNB0RRBTGB 519 519 Processed 25/05/2023 1858078587 MARTUJ ALI TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-009-003/191
(Purba Fulbari) 		3003001029NRG24190520230091305 19/05/2023 Rejjia Begam 3003001029WL005328 Rejjia Begam 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078551 RAJIA BEGAM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-009-003/191
(Purba Fulbari) 		3003001029NRG24190520230091304 19/05/2023 Ukil Mia 3003001029WL005328 Ukil Mia 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078534 UKIL MIYA. S.O-SAJID ALI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-009-003/193
(Purba Fulbari) 		3003001029NRG24190520230091307 19/05/2023 Mayarun Bibi 3003001029WL005328 Mayarun Bibi 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078526 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-009-003/194
(Purba Fulbari) 		3003001029NRG24190520230091309 19/05/2023 Atibur Rahman 3003001029WL005328 Atibur Rahman 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078574 ATIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-009-003/221
(Purba Fulbari) 		3003001029NRG24190520230091316 19/05/2023 Ayarun Bibi 3003001029WL005328 Ayarun Bibi 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078580 AYARUN BIBI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-009-003/223
(Purba Fulbari) 		3003001029NRG24190520230091318 19/05/2023 Moktar Ali 3003001029WL005328 Moktar Ali 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078591 MAKTAR ALI SO FIRUJ ALI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-009-003/239
(Purba Fulbari) 		3003001029NRG24190520230091322 19/05/2023 Tahir Ali 3003001029WL005328 Tahir Ali 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078569 TAHIR ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-009-003/247
(Purba Fulbari) 		3003001029NRG24190520230091325 19/05/2023 Chayna Begam 3003001029WL005328 Chayna Begam 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078539 CHAYNA BEGAM TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-009-003/46
(Purba Fulbari) 		3003001029NRG24190520230091331 19/05/2023 Abdul Latif 3003001029WL005328 Abdul Latif 00458 PUNB0RRBTGB 346 346 Processed 25/05/2023 1858078584 ABDUL LATIF. S.O-ARJID ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-009-003/5
(Purba Fulbari) 		3003001029NRG24190520230091336 19/05/2023 Mayana Bibi 3003001029WL005328 Mayana Bibi 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078550 MAYANA BIBI HDFC BANK LTD(607152)
21 KADAMTALA TR-03-001-009-003/63
(Purba Fulbari) 		3003001029NRG24190520230091343 19/05/2023 Moklis Ali 3003001029WL005328 Moklis Ali 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078561 MAKHALICH ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-009-003/75
(Purba Fulbari) 		3003001029NRG24190520230091346 19/05/2023 Atarjan Bibi 3003001029WL005328 Atarjan Bibi 00458 PUNB0RRBTGB 173 173 Processed 25/05/2023 1858078529 ATARJAN BIBI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-009-003/87
(Purba Fulbari) 		3003001029NRG24190520230091349 19/05/2023 Anowara Begam 3003001029WL005328 Anowara Begam 00458 PUNB0RRBTGB 346 346 Processed 25/05/2023 1858078609 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-009-003/90
(Purba Fulbari) 		3003001029NRG24190520230091352 19/05/2023 Sahida Begam 3003001029WL005328 Sahida Begam 00458 PUNB0RRBTGB 519 519 Processed 25/05/2023 1858078546 SAHIDA BEGAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-029-005/270
(Purba Fulbari) 		3003001029NRG24190520230091358 19/05/2023 Najim Uddin 3003001029WL005328 Najim Uddin 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078606 NAJIM UDDIN TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-029-005/270
(Purba Fulbari) 		3003001029NRG24190520230091359 19/05/2023 Rupjan Bibi 3003001029WL005328 Rupjan Bibi 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078542 RUPJAN BIBI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-029-006/277
(Purba Fulbari) 		3003001029NRG24190520230091370 19/05/2023 Kamrun Nechha 3003001029WL005328 Kamrun Nechha 00458 PUNB0RRBTGB 519 519 Processed 25/05/2023 1858078600 KAMRUN NECHHA WO AJIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-029-006/281
(Purba Fulbari) 		3003001029NRG24190520230091374 19/05/2023 Sahena Begam 3003001029WL005328 Sahena Begam 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078537 SAHENA BEGAM W O ABDUR RAHAMAN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-029-006/290
(Purba Fulbari) 		3003001029NRG24190520230091378 19/05/2023 Doli Rani Acharjee 3003001029WL005328 Doli Rani Acharjee 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078544 DOLI RANI ACHARJEE TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-029-006/291
(Purba Fulbari) 		3003001029NRG24190520230091379 19/05/2023 Ukil Ali 3003001029WL005328 Ukil Ali 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078545 MR UKIL ALI STATE BANK OF INDIA(508548)
31 KADAMTALA TR-03-001-029-006/294
(Purba Fulbari) 		3003001029NRG24190520230091380 19/05/2023 Machaddar Ali 3003001029WL005328 Machaddar Ali 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1858078563 MACHADDAR ALI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-029-006/299
(Purba Fulbari) 		3003001029NRG24190520230091381 19/05/2023 Chalik Uddin 3003001029WL005328 Chalik Uddin 00458 PUNB0RRBTGB 346 346 Processed 25/05/2023 1858078601 CHALIK UDDIN SO UCHMAN ALI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-029-006/302
(Purba Fulbari) 		3003001029NRG24190520230091382 19/05/2023 Nurul Islam 3003001029WL005328 Nurul Islam 00458 PUNB0RRBTGB 173 173 Processed 25/05/2023 1858078547 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14359 14359
34 KADAMTALA TR-03-001-009-003/100
(Purba Fulbari) 		3003001029NRG24190520230091271 19/05/2023 Rabia Begam 3003001029WL005328 Rabia Begam 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078527 RABIA BEGAM WO LT ABDUL RAB TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-009-003/106
(Purba Fulbari) 		3003001029NRG24190520230091273 19/05/2023 Abdul Hamid 3003001029WL005328 Abdul Hamid 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078538 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-009-003/106
(Purba Fulbari) 		3003001029NRG24190520230091272 19/05/2023 Abdul Razzak 3003001029WL005328 Abdul Razzak 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078570 MR ABDUL RAJJAK STATE BANK OF INDIA(508548)
37 KADAMTALA TR-03-001-009-003/109
(Purba Fulbari) 		3003001029NRG24190520230091275 19/05/2023 Biswajit Chakraborty 3003001029WL005328 Biswajit Chakraborty 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078612 BISWAJIT CHAKRABORTY SO SUNIL CHAKRABORT TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-009-003/109
(Purba Fulbari) 		3003001029NRG24190520230091274 19/05/2023 Kalpana Acherjee 3003001029WL005328 Kalpana Acherjee 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078586 KALPANA ACHARYA. W.O-LT S.ACHARYA TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-009-003/114
(Purba Fulbari) 		3003001029NRG24190520230091276 19/05/2023 Abdul Motin 3003001029WL005328 Abdul Motin 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078582 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-009-003/120
(Purba Fulbari) 		3003001029NRG24190520230091277 19/05/2023 Hason Ali 3003001029WL005328 Hason Ali 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078573 HACHAN ALI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-009-003/125
(Purba Fulbari) 		3003001029NRG24190520230091280 19/05/2023 Eklas Uddin 3003001029WL005328 Eklas Uddin 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078572 AKLAS ALI SO NIYAMAT ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-009-003/126
(Purba Fulbari) 		3003001029NRG24190520230091281 19/05/2023 Abdul Hoque 3003001029WL005328 Abdul Hoque 00458 UTBI0RRBTGB 346 346 Processed 25/05/2023 1858078558 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-009-003/129
(Purba Fulbari) 		3003001029NRG24190520230091283 19/05/2023 Abdul Rahaman 3003001029WL005328 Abdul Rahaman 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078578 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
44 KADAMTALA TR-03-001-009-003/130
(Purba Fulbari) 		3003001029NRG24190520230091285 19/05/2023 Saleka Bibi 3003001029WL005328 Saleka Bibi 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078593 SALEKHA BIBI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-009-003/130
(Purba Fulbari) 		3003001029NRG24190520230091284 19/05/2023 Usman Ali 3003001029WL005328 Usman Ali 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078602 UCHMAN ALI SO FIROJ ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-009-003/135
(Purba Fulbari) 		3003001029NRG24190520230091287 19/05/2023 Riaj Ali 3003001029WL005328 Riaj Ali 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078590 RIYAJ ALI & TAYAJUN BIBI TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-009-003/136
(Purba Fulbari) 		3003001029NRG24190520230091288 19/05/2023 Alekjan Bibi 3003001029WL005328 Alekjan Bibi 00458 UTBI0RRBTGB 346 346 Processed 25/05/2023 1858078592 AKHMOD HUSSEN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-009-003/139
(Purba Fulbari) 		3003001029NRG24190520230091289 19/05/2023 Habibur Rahamn 3003001029WL005328 Habibur Rahamn 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078571 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-009-003/139
(Purba Fulbari) 		3003001029NRG24190520230091290 19/05/2023 Khajur Bibi 3003001029WL005328 Khajur Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078597 KHAJUR BIBI WO HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-009-003/146
(Purba Fulbari) 		3003001029NRG24190520230091291 19/05/2023 Abdul Sukkur 3003001029WL005328 Abdul Sukkur 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078554 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-009-003/147
(Purba Fulbari) 		3003001029NRG24190520230091293 19/05/2023 Mahibur Rohoman 3003001029WL005328 Mahibur Rohoman 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078532 MAHIBUR RAHAMAN. S.O-HARICH ALI TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-009-003/147
(Purba Fulbari) 		3003001029NRG24190520230091292 19/05/2023 Noor Rahman 3003001029WL005328 Noor Rahman 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078565 NUR RAHAMAN. S.O.-HARICH ALI TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-009-003/155
(Purba Fulbari) 		3003001029NRG24190520230091297 19/05/2023 Aakikur Rohaman 3003001029WL005328 Aakikur Rohaman 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078543 AAKIKUR RAHAMAN PUNJAB NATIONAL BANK(508568)
54 KADAMTALA TR-03-001-009-003/155
(Purba Fulbari) 		3003001029NRG24190520230091296 19/05/2023 Maktar Ali 3003001029WL005328 Maktar Ali 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078566 MUKTAR ALI. S.O.-CHIDDEK ALI TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-009-003/16
(Purba Fulbari) 		3003001029NRG24190520230091299 19/05/2023 Huchon Ali 3003001029WL005328 Huchon Ali 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078528 HUCHAN ALI SO MANUHAR ALI TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-009-003/16
(Purba Fulbari) 		3003001029NRG24190520230091300 19/05/2023 Runa Begam 3003001029WL005328 Runa Begam 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078594 RUNA BEGAM WO HUCHAN ALI TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-009-003/17
(Purba Fulbari) 		3003001029NRG24190520230091301 19/05/2023 Monjir Ali 3003001029WL005328 Monjir Ali 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078583 MANJIR ALI TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-009-003/187
(Purba Fulbari) 		3003001029NRG24190520230091302 19/05/2023 Hayatun Necha 3003001029WL005328 Hayatun Necha 00458 UTBI0RRBTGB 346 346 Processed 25/05/2023 1858078536 HAYATUN NECHA TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-009-003/19
(Purba Fulbari) 		3003001029NRG24190520230091303 19/05/2023 Alekjan Bibi 3003001029WL005328 Alekjan Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078596 ALEKJAN BIBI WO ATAR ALI TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-009-003/192
(Purba Fulbari) 		3003001029NRG24190520230091306 19/05/2023 Abdul Salam 3003001029WL005328 Abdul Salam 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078564 ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-009-003/193
(Purba Fulbari) 		3003001029NRG24190520230091308 19/05/2023 Forina Begam 3003001029WL005328 Forina Begam 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078548 FORINA BEGAM HDFC BANK LTD(607152)
62 KADAMTALA TR-03-001-009-003/200
(Purba Fulbari) 		3003001029NRG24190520230091310 19/05/2023 Abdul Wakil 3003001029WL005328 Abdul Wakil 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078599 ABDUL UYAKIL SO FIRUJ ALI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-009-003/209
(Purba Fulbari) 		3003001029NRG24190520230091311 19/05/2023 Abdul Haque 3003001029WL005328 Abdul Haque 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078576 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-009-003/210
(Purba Fulbari) 		3003001029NRG24190520230091314 19/05/2023 Nurul Islam 3003001029WL005328 Nurul Islam 00458 UTBI0RRBTGB 346 346 Processed 25/05/2023 1858078588 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-009-003/220
(Purba Fulbari) 		3003001029NRG24190520230091315 19/05/2023 Aftab Ali 3003001029WL005328 Aftab Ali 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078552 AFTAB ALI TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-009-003/223
(Purba Fulbari) 		3003001029NRG24190520230091319 19/05/2023 Chafina Begam 3003001029WL005328 Chafina Begam 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078598 CHAFINA BEGAM WO MAKTAR TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-009-003/227
(Purba Fulbari) 		3003001029NRG24190520230091320 19/05/2023 Abdul Monaf 3003001029WL005328 Abdul Monaf 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078581 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-009-003/228
(Purba Fulbari) 		3003001029NRG24190520230091321 19/05/2023 Abdul Motlib 3003001029WL005328 Abdul Motlib 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078589 MATLIB ALI. S.O.-LT MASARAF ALI TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-009-003/244
(Purba Fulbari) 		3003001029NRG24190520230091323 19/05/2023 Abdul Kayum 3003001029WL005328 Abdul Kayum 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078607 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-009-003/250
(Purba Fulbari) 		3003001029NRG24190520230091326 19/05/2023 Amwara Bibi 3003001029WL005328 Amwara Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078555 ANOYARA BIBI DO MASRUP ALI TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-009-003/255
(Purba Fulbari) 		3003001029NRG24190520230091327 19/05/2023 Madud Ahmed 3003001029WL005328 Madud Ahmed 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078531 MADUD AHMED. S.O-MAHARAM ALI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-009-003/44
(Purba Fulbari) 		3003001029NRG24190520230091329 19/05/2023 Nurul Hoque 3003001029WL005328 Nurul Hoque 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078585 NURUL HOQUE TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-009-003/49
(Purba Fulbari) 		3003001029NRG24190520230091333 19/05/2023 Aalai Bibi 3003001029WL005328 Aalai Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078549 AALAI BIBI INDUSIND BANK(607189)
74 KADAMTALA TR-03-001-009-003/49
(Purba Fulbari) 		3003001029NRG24190520230091332 19/05/2023 Sorala Bibi 3003001029WL005328 Sorala Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078575 SARALA BIBI TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-009-003/5
(Purba Fulbari) 		3003001029NRG24190520230091335 19/05/2023 Amir Uddin 3003001029WL005328 Amir Uddin 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078579 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-009-003/51
(Purba Fulbari) 		3003001029NRG24190520230091337 19/05/2023 Abu Bakkar 3003001029WL005328 Abu Bakkar 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078559 ABUBAKKAR TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-009-003/53
(Purba Fulbari) 		3003001029NRG24190520230091338 19/05/2023 Begom Bibi 3003001029WL005328 Begom Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078560 BEGAM BIBI TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-009-003/54
(Purba Fulbari) 		3003001029NRG24190520230091340 19/05/2023 Aynak Bibi 3003001029WL005328 Aynak Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078616 AYNAK BIBI WO NENAI MIA TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-009-003/54
(Purba Fulbari) 		3003001029NRG24190520230091339 19/05/2023 Nenai Mia 3003001029WL005328 Nenai Mia 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078567 NENAI MIYA TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-009-003/59
(Purba Fulbari) 		3003001029NRG24190520230091341 19/05/2023 Dananjay Acherjee 3003001029WL005328 Dananjay Acherjee 00458 UTBI0RRBTGB 346 346 Processed 25/05/2023 1858078562 DHANANJAY ACHARYA. S.O-LT S ACHARYA TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-009-003/62
(Purba Fulbari) 		3003001029NRG24190520230091342 19/05/2023 Abdul Sattar 3003001029WL005328 Abdul Sattar 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078568 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
82 KADAMTALA TR-03-001-009-003/66
(Purba Fulbari) 		3003001029NRG24190520230091344 19/05/2023 Abdul Kalam 3003001029WL005328 Abdul Kalam 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078553 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-009-003/67
(Purba Fulbari) 		3003001029NRG24190520230091345 19/05/2023 Rushna Bibi 3003001029WL005328 Rushna Bibi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078530 RUSANA BIBI TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-009-003/83
(Purba Fulbari) 		3003001029NRG24190520230091347 19/05/2023 Monir Uddin 3003001029WL005328 Monir Uddin 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078556 MANIR UDDIN TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-009-003/84
(Purba Fulbari) 		3003001029NRG24190520230091348 19/05/2023 Monojir Ali 3003001029WL005328 Monojir Ali 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078557 MANAJIR ALI TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-009-003/88
(Purba Fulbari) 		3003001029NRG24190520230091350 19/05/2023 Daimul Hoque 3003001029WL005328 Daimul Hoque 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078610 DAIMUL HAQUE TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-009-003/93
(Purba Fulbari) 		3003001029NRG24190520230091353 19/05/2023 Hussen Ahmed 3003001029WL005328 Hussen Ahmed 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078608 HOSEN AHAMED TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-009-003/96
(Purba Fulbari) 		3003001029NRG24190520230091354 19/05/2023 Abdul Razzak 3003001029WL005328 Abdul Razzak 00458 UTBI0RRBTGB 346 346 Processed 25/05/2023 1858078577 ABDUL RAJJAK. S.O-LT ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-009-003/98
(Purba Fulbari) 		3003001029NRG24190520230091355 19/05/2023 Resma Begam 3003001029WL005328 Resma Begam 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078595 RESAMA BEGAM HDFC BANK LTD(607152)
90 KADAMTALA TR-03-001-009-003/99
(Purba Fulbari) 		3003001029NRG24190520230091356 19/05/2023 Abdul Khalik 3003001029WL005328 Abdul Khalik 00458 UTBI0RRBTGB 173 173 Processed 25/05/2023 1858078611 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-029-006/264
(Purba Fulbari) 		3003001029NRG24190520230091361 19/05/2023 Nuraj Ali 3003001029WL005328 Nuraj Ali 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078615 NURUJ ALI SO SABAI ALI TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-029-006/265
(Purba Fulbari) 		3003001029NRG24190520230091362 19/05/2023 Ayatun Nessa 3003001029WL005328 Ayatun Nessa 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078613 AYATUN NESSA WO MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-029-006/268
(Purba Fulbari) 		3003001029NRG24190520230091363 19/05/2023 Malika BIbi 3003001029WL005328 Malika BIbi 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078614 MALIKA BIBI WO AKLAS UDDIN TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-029-006/269
(Purba Fulbari) 		3003001029NRG24190520230091364 19/05/2023 Md Intaj Ali 3003001029WL005328 Md Intaj Ali 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078525 INTAJ ALI SO LT JAMSED ALI TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-029-006/269
(Purba Fulbari) 		3003001029NRG24190520230091365 19/05/2023 Rujina Begam 3003001029WL005328 Rujina Begam 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078540 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-029-006/275
(Purba Fulbari) 		3003001029NRG24190520230091367 19/05/2023 Anjana Acharjee 3003001029WL005328 Anjana Acharjee 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078605 ANJANA ACHARJEE TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-029-006/276
(Purba Fulbari) 		3003001029NRG24190520230091368 19/05/2023 Fakar Uddin 3003001029WL005328 Fakar Uddin 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1858078533 FAKAR UDDIN. S.O-MASTAFA UDDIN TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-029-006/278
(Purba Fulbari) 		3003001029NRG24190520230091371 19/05/2023 Sultana Begam 3003001029WL005328 Sultana Begam 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078604 SULTANA BEGAM WO NURUL HAQUE TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-029-006/281
(Purba Fulbari) 		3003001029NRG24190520230091373 19/05/2023 Abdur Rahaman 3003001029WL005328 Abdur Rahaman 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078535 ABDUR RAHAMAN S O HUCHAN ALI TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-029-006/282
(Purba Fulbari) 		3003001029NRG24190520230091375 19/05/2023 Sab Uddin 3003001029WL005328 Sab Uddin 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1858078541 SAB UDDIN TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-029-006/283
(Purba Fulbari) 		3003001029NRG24190520230091376 19/05/2023 Suruj Ali 3003001029WL005328 Suruj Ali 00458 UTBI0RRBTGB 346 346 Processed 25/05/2023 1858078603 SURUJ ALI SO LT MASTAKIN ALI TRIPURA GRAMIN BANK(607065)
SubTotal 37368 37368
Total 56571 56571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_190523APB_FTO_15855 State Bank of India SBIN0015720 CHURAIBARI 4844
2 KADAMTALA TR3003001029_190523APB_FTO_15855 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 14359
3 KADAMTALA TR3003001029_190523APB_FTO_15855 Tripura Gramin Bank UTBI0RRBTGB Churaibari 37368

Download In Excel