Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:29:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_220823APB_FTO_99927
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-03-003-030-007/338
() 		3003003030NRG24220820230534648 22/08/2023 Ruman Ali 3003003030WL023781 Ruman Ali 00032 UTIB0004371 1800 1800 Processed 28/08/2023 4911431575 RUMAN ALI TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
2 GOURNAGAR TR-03-003-030-007/341
() 		3003003030NRG24220820230534651 22/08/2023 Asuk Ali 3003003030WL023781 Asuk Ali 00089 CBIN0284917 1800 1800 Processed 28/08/2023 4911431528 ASUK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
3 GOURNAGAR TR-03-003-030-006/298
() 		3003003030NRG24220820230534634 22/08/2023 Jakir Ahmed Khan 3003003030WL023781 Jakir Ahmed Khan 00354 PUNB0025920 1800 1800 Processed 28/08/2023 4911431510 JAKIR AHMED KHAN TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-030-007/350
() 		3003003030NRG24220820230534656 22/08/2023 Samrat Nandi 3003003030WL023781 Samrat Nandi 00354 PUNB0025920 1800 1800 Processed 28/08/2023 4911431509 SAMRAT NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
5 GOURNAGAR TR-03-003-030-002/226
() 		3003003030NRG24220820230534592 22/08/2023 Nurun Necha 3003003030WL023781 Nurun Necha 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431515 MRS NURUN NECHHA BEGAM STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-030-003/15
() 		3003003030NRG24220820230534596 22/08/2023 Nazrul Islam 3003003030WL023781 Nazrul Islam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431518 NAJRUL ISLAM SO ABDUL MASABBIR TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-030-004/139
() 		3003003030NRG24220820230534612 22/08/2023 Fatema Begam 3003003030WL023781 Fatema Begam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431523 MISS PHATEYA BEGGAM STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-030-004/147
() 		3003003030NRG24220820230534613 22/08/2023 Tachlim Ali 3003003030WL023781 Tachlim Ali 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431512 TASLIM ALI AIRTEL PAYMENTS BANK LIMITED(990288)
9 GOURNAGAR TR-03-003-030-004/219
() 		3003003030NRG24220820230534617 22/08/2023 Azir Uddin 3003003030WL023781 Azir Uddin 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431513 MR MD AZIR UDDIN STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-030-004/221
() 		3003003030NRG24220820230534618 22/08/2023 Samina Bibi 3003003030WL023781 Samina Bibi 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431514 MS CHAMINA BIBI STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-030-004/235
() 		3003003030NRG24220820230534619 22/08/2023 Sayeda Begam 3003003030WL023781 Sayeda Begam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431520 MRS SAYEDA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-030-004/236
() 		3003003030NRG24220820230534620 22/08/2023 Safia Begam 3003003030WL023781 Safia Begam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431522 MISS SAFIYA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-030-006/298
() 		3003003030NRG24220820230534635 22/08/2023 Fatema Begam 3003003030WL023781 Fatema Begam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431519 MRS FATEMA BEGAM STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-030-007/311
() 		3003003030NRG24220820230534639 22/08/2023 Rabia Begam 3003003030WL023781 Rabia Begam 00415 SBIN0005592 1620 1620 Processed 28/08/2023 4911431516 MISS RABIA BEGAM STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-030-007/312
() 		3003003030NRG24220820230534640 22/08/2023 Mahabuba Aktar 3003003030WL023781 Mahabuba Aktar 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431535 MISS MAHBUBA AKTAR STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-030-007/316
() 		3003003030NRG24220820230534641 22/08/2023 Salman Mia 3003003030WL023781 Salman Mia 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431517 MR SALMAN MIA STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-030-007/329
() 		3003003030NRG24220820230534643 22/08/2023 Lutfa Begam 3003003030WL023781 Lutfa Begam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431527 MRS LUTFA BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-030-007/330
() 		3003003030NRG24220820230534644 22/08/2023 Ajijul Islam 3003003030WL023781 Ajijul Islam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431526 MR AJIJUL ISLAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-030-007/332
() 		3003003030NRG24220820230534645 22/08/2023 Sahana Begam 3003003030WL023781 Sahana Begam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431532 SAHANA BEGAM INDUSIND BANK(607189)
20 GOURNAGAR TR-03-003-030-007/340
() 		3003003030NRG24220820230534650 22/08/2023 Faijul Islam 3003003030WL023781 Faijul Islam 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431511 MD FAIJUL ISLAM TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-030-007/347
() 		3003003030NRG24220820230534654 22/08/2023 Abdul Muyej 3003003030WL023781 Abdul Muyej 00415 SBIN0005592 1800 1800 Processed 28/08/2023 4911431533 ABDUL MUYEJ TRIPURA GRAMIN BANK(607065)
SubTotal 30420 30420
22 GOURNAGAR TR-03-003-030-004/13
() 		3003003030NRG24220820230534611 22/08/2023 Sunuri Begam 3003003030WL023781 Sunuri Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431542 SUNURI BEGAM W/O JAHUR ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-030-004/17
() 		3003003030NRG24220820230534614 22/08/2023 Mabasir Ali 3003003030WL023781 Mabasir Ali 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431543 MABASIR ALI SO SAPHIK ALI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-030-004/241
() 		3003003030NRG24220820230534621 22/08/2023 Abida Khanam 3003003030WL023781 Abida Khanam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431574 ABIDA KHANAM TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-030-006/277
() 		3003003030NRG24220820230534629 22/08/2023 Anuwara Begam 3003003030WL023781 Anuwara Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431524 ANUWARA BEGAM TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-030-006/279
() 		3003003030NRG24220820230534630 22/08/2023 Salma Begam 3003003030WL023781 Salma Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431566 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-030-006/280
() 		3003003030NRG24220820230534631 22/08/2023 Halima Begam 3003003030WL023781 Halima Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431531 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-030-006/288
() 		3003003030NRG24220820230534632 22/08/2023 Salina Aktar 3003003030WL023781 Salina Aktar 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431530 SALINA AKTAR TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-030-006/295
() 		3003003030NRG24220820230534633 22/08/2023 Lucky Begam 3003003030WL023781 Lucky Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431577 LUCKY BEGAM TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-030-006/309
() 		3003003030NRG24220820230534636 22/08/2023 Sultana Begam 3003003030WL023781 Sultana Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431534 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-030-006/320
() 		3003003030NRG24220820230534637 22/08/2023 Tourit Mia 3003003030WL023781 Tourit Mia 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431562 TOURIT MIAH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-030-007/307
() 		3003003030NRG24220820230534638 22/08/2023 Jesmin Aktar 3003003030WL023781 Jesmin Aktar 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431565 MS JESMIN AKTAR STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-030-007/332
() 		3003003030NRG24220820230534646 22/08/2023 Rumana Begam 3003003030WL023781 Rumana Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431576 RUMANA BEGAM DO YEAMIR ALI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-030-007/333
() 		3003003030NRG24220820230534647 22/08/2023 Nurun Nessa 3003003030WL023781 Nurun Nessa 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431529 MS NURUN NESSA STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-030-007/339
() 		3003003030NRG24220820230534649 22/08/2023 Suhel Ahmed 3003003030WL023781 Suhel Ahmed 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431563 SUHEL AHMAD TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-030-007/342
() 		3003003030NRG24220820230534652 22/08/2023 Furkan Ali 3003003030WL023781 Furkan Ali 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431567 FURKAN ALI SO GANU MIAH TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-030-007/343
() 		3003003030NRG24220820230534653 22/08/2023 Kamrul Hussain 3003003030WL023781 Kamrul Hussain 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431564 KAMRUL HUSSAIN SO MAHBOOB ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-030-007/352
() 		3003003030NRG24220820230534657 22/08/2023 Mahfuj Alam Sujan 3003003030WL023781 Mahfuj Alam Sujan 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431560 Mahfuj Alam Sujan FINO PAYMENTS BANK LTD(608001)
39 GOURNAGAR TR-03-003-030-007/354
() 		3003003030NRG24220820230534658 22/08/2023 Aktar Hussan 3003003030WL023781 Aktar Hussan 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431573 AKTAR HUSSEN SO MAPHIK ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-030-007/355
() 		3003003030NRG24220820230534659 22/08/2023 Surma Begam 3003003030WL023781 Surma Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911431561 SUMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 34200 34200
41 GOURNAGAR TR-03-003-030-002/219
() 		3003003030NRG24220820230534590 22/08/2023 Chafika Begam 3003003030WL023781 Chafika Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431554 CHAFIKA BEGAM W/O MADHU TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-030-002/222
() 		3003003030NRG24220820230534591 22/08/2023 Rahima Begam 3003003030WL023781 Rahima Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431555 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-030-003/10
() 		3003003030NRG24220820230534593 22/08/2023 Abdul Karim 3003003030WL023781 Abdul Karim 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431536 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-030-003/12
() 		3003003030NRG24220820230534594 22/08/2023 Halima Begam 3003003030WL023781 Halima Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431537 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-030-003/13
() 		3003003030NRG24220820230534595 22/08/2023 Abdul Kyum 3003003030WL023781 Abdul Kyum 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431538 ABDUL KAIYUM TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-030-003/18
() 		3003003030NRG24220820230534597 22/08/2023 Faruk Ali 3003003030WL023781 Faruk Ali 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431570 FARUK ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-030-003/19
() 		3003003030NRG24220820230534598 22/08/2023 Chalaka Sultana Begam 3003003030WL023781 Chalaka Sultana Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431556 SALEHA SULTANA BEGAM WO MOKBUL ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-030-003/20
() 		3003003030NRG24220820230534599 22/08/2023 Abdul Matlib 3003003030WL023781 Abdul Matlib 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431571 ABDUL MATLIB TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-030-003/36
() 		3003003030NRG24220820230534600 22/08/2023 Nechar Ali 3003003030WL023781 Nechar Ali 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431569 NESAR ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-030-003/39
() 		3003003030NRG24220820230534601 22/08/2023 Rajiya Begam 3003003030WL023781 Rajiya Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431545 MISS REJIA BEGAM STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-030-003/46
() 		3003003030NRG24220820230534602 22/08/2023 Mayarun Necha 3003003030WL023781 Mayarun Necha 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431546 MAYARUN NESSA TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-030-003/51
() 		3003003030NRG24220820230534603 22/08/2023 Aliual Islam 3003003030WL023781 Aliual Islam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431547 ALIUL ISLAM TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-030-003/52
() 		3003003030NRG24220820230534604 22/08/2023 Abdul Ali 3003003030WL023781 Abdul Ali 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431559 ABDUL ALI TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-030-003/6
() 		3003003030NRG24220820230534605 22/08/2023 Hasna Begam 3003003030WL023781 Hasna Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431548 MS HASNA BEGAM STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-030-003/9
() 		3003003030NRG24220820230534606 22/08/2023 Khutaja Bibi 3003003030WL023781 Khutaja Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431549 MISS KHUDEJA BIBI STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-030-004/107
() 		3003003030NRG24220820230534607 22/08/2023 Runi Begam 3003003030WL023781 Runi Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431539 MS RUNI BEGAM STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-030-004/111
() 		3003003030NRG24220820230534608 22/08/2023 Sufiya Begam 3003003030WL023781 Sufiya Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431568 SUPIYA BEGAM TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-030-004/113
() 		3003003030NRG24220820230534609 22/08/2023 Kabirun Necha 3003003030WL023781 Kabirun Necha 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431540 MRS KABIRUN NECHA STATE BANK OF INDIA(508548)
59 GOURNAGAR TR-03-003-030-004/12
() 		3003003030NRG24220820230534610 22/08/2023 Yamir Ali 3003003030WL023781 Yamir Ali 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431541 MR YAMIR ALI STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-030-004/20
() 		3003003030NRG24220820230534615 22/08/2023 Rasida Bhanu 3003003030WL023781 Rasida Bhanu 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431572 MRS RASIDA BANU STATE BANK OF INDIA(508548)
61 GOURNAGAR TR-03-003-030-004/206
() 		3003003030NRG24220820230534616 22/08/2023 Sufiya Khanam 3003003030WL023781 Sufiya Khanam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431544 SUFIA KHANAM TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-030-004/259
() 		3003003030NRG24220820230534622 22/08/2023 Aptarun Nessa 3003003030WL023781 Aptarun Nessa 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431550 MISS APTARUN NESSA STATE BANK OF INDIA(508548)
63 GOURNAGAR TR-03-003-030-004/31
() 		3003003030NRG24220820230534623 22/08/2023 Majmun Necha 3003003030WL023781 Majmun Necha 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431551 MAJMUN NESSA TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-030-004/32
() 		3003003030NRG24220820230534624 22/08/2023 Ajmol Ali 3003003030WL023781 Ajmol Ali 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431552 MR AJMAL ALI STATE BANK OF INDIA(508548)
65 GOURNAGAR TR-03-003-030-004/35
() 		3003003030NRG24220820230534625 22/08/2023 Kusba Begam 3003003030WL023781 Kusba Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431553 MISS KHUSBA BEGAM STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-030-005/135
() 		3003003030NRG24220820230534626 22/08/2023 Syeda Yeasmina Begam 3003003030WL023781 Syeda Yeasmina Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431521 SYEDAYEASMINA BEGAM WOMD ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-030-005/181
() 		3003003030NRG24220820230534627 22/08/2023 Hanna Begam 3003003030WL023781 Hanna Begam 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431557 HANNA BEGAM TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-030-006/270
() 		3003003030NRG24220820230534628 22/08/2023 Liyakat Ali 3003003030WL023781 Liyakat Ali 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911431558 LIAKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 50400 50400
69 GOURNAGAR TR-03-003-030-007/349
() 		3003003030NRG24220820230534655 22/08/2023 Shibu Nandi 3003003030WL023781 Shibu Nandi 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911431508 SHIBU NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
70 GOURNAGAR TR-03-003-030-007/320
() 		3003003030NRG24220820230534642 22/08/2023 Akbar Ali 3003003030WL023781 Akbar Ali 00662 BDBL0001522 1800 1800 Processed 28/08/2023 4911431525 AKBAR ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
Total 125820 125820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003030_220823APB_FTO_99927 AXIS BANK UTIB0004371 Kailashahar 1800
2 GOURNAGAR TR3003003030_220823APB_FTO_99927 Central Bank Of India CBIN0284917 Kailashahar 1800
3 GOURNAGAR TR3003003030_220823APB_FTO_99927 Punjab National Bank PUNB0025920 kailashahar 3600
4 GOURNAGAR TR3003003030_220823APB_FTO_99927 State Bank of India SBIN0005592 KAILASHAHAR 30420
5 GOURNAGAR TR3003003030_220823APB_FTO_99927 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1800
6 GOURNAGAR TR3003003030_220823APB_FTO_99927 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 32400
7 GOURNAGAR TR3003003030_220823APB_FTO_99927 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 50400
8 GOURNAGAR TR3003003030_220823APB_FTO_99927 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1800
9 GOURNAGAR TR3003003030_220823APB_FTO_99927 Bandhan Bank Limited BDBL0001522 Kailashahar 1800

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