Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:48 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_070823APB_FTO_86037
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-03-003-029-007/14
() 		3003003029NRG24040820230462176 07/08/2023 Joynal Abedin 3003003029WL019486 Joynal Abedin 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797726612 JOYNAL ABEDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-029-006/310
() 		3003003029NRG24040820230462223 07/08/2023 Mina Begam 3003003029WL019491 Mina Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797726614 MRS MINA BEGAM STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-029-007/127
() 		3003003029NRG24040820230462193 07/08/2023 Badar Ali 3003003029WL019488 Badar Ali 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797726613 BADAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 GOURNAGAR TR-03-003-029-001/18
() 		3003003029NRG24040820230462181 07/08/2023 Aklima Begam 3003003029WL019487 Aklima Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726629 AKLIMA BEGAM WO KHUKAN MIAH TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-029-001/18
() 		3003003029NRG24040820230462182 07/08/2023 Rija Begam 3003003029WL019487 Rija Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726648 RIJA BEGAM TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-029-001/339
() 		3003003029NRG24040820230462183 07/08/2023 ABDUL MUKTADIR 3003003029WL019487 ABDUL MUKTADIR 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726625 ABDUL MUKTADIR SO NOAZ ULLAH OF TILA BAZ TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-029-001/339
() 		3003003029NRG24040820230462184 07/08/2023 Sahenara Begam 3003003029WL019487 Sahenara Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726650 SAHENARA BEGAM D/O ABDUL SAHID TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-029-002/134
() 		3003003029NRG24070820230468120 07/08/2023 Faridun Nessa 3003003029WL019857 Faridun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726661 FARIDUN NESSA WO MASAID ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-029-002/134
() 		3003003029NRG24070820230468119 07/08/2023 Mosahid Ali 3003003029WL019857 Mosahid Ali 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726637 MASAHID ALI TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-029-002/142
() 		3003003029NRG24040820230462164 07/08/2023 Mahibur Rahman 3003003029WL019485 Mahibur Rahman 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726633 MOHIBUR RAHAMA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-029-002/16
() 		3003003029NRG24040820230462286 07/08/2023 Tabarak Ali 3003003029WL019499 Tabarak Ali 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726636 TABARAK ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-029-002/21
() 		3003003029NRG24040820230462239 07/08/2023 Farid Miah 3003003029WL019494 Farid Miah 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726617 FARID MIAH ICICI BANK LTD(508534)
13 GOURNAGAR TR-03-003-029-002/21
() 		3003003029NRG24040820230462240 07/08/2023 NADIRA KHATUN 3003003029WL019494 NADIRA KHATUN 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726654 NADIRA KHATUN DO NOOR MIAH TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-029-002/29
() 		3003003029NRG24040820230462242 07/08/2023 Rejia Begam 3003003029WL019494 Rejia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726670 REJIA BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-029-002/43
() 		3003003029NRG24040820230462246 07/08/2023 Majid Ali 3003003029WL019494 Majid Ali 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726641 ABDUL MAJID SO LT HAJINUR MOHAMMAD TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-029-002/79
() 		3003003029NRG24040820230462258 07/08/2023 Rasida Begam 3003003029WL019495 Rasida Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726655 RASHIDA BEGAM WO JAIMAT ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-029-005/123
() 		3003003029NRG24040820230462167 07/08/2023 Abdul Haque 3003003029WL019485 Abdul Haque 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726675 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-029-005/138
() 		3003003029NRG24040820230462171 07/08/2023 Samim Uddin 3003003029WL019485 Samim Uddin 00458 PUNB0RRBTGB 3390 3390 Rejected 25/08/2023 4797726673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GOURNAGAR TR-03-003-029-006/187
() 		3003003029NRG24040820230462293 07/08/2023 Kalil Mia 3003003029WL019499 Kalil Mia 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726640 ABDUL KHALIL SO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-029-006/193
() 		3003003029NRG24040820230462209 07/08/2023 Sultana Begam 3003003029WL019490 Sultana Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726642 SULTANA BEGAM W/O ASRAF MIA TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-029-006/194
() 		3003003029NRG24040820230462314 07/08/2023 Tayub Ali 3003003029WL019502 Tayub Ali 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726656 TAIYAB ALI SOLT KANAR MIAH TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-029-006/20
() 		3003003029NRG24040820230462210 07/08/2023 NAJMA BEGAM 3003003029WL019490 NAJMA BEGAM 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726643 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-029-006/309
() 		3003003029NRG24040820230462206 07/08/2023 Shefali Begam 3003003029WL019489 Shefali Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726662 SHEFALI BEGAM CO AKMAL HUSSAIN TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-029-006/314
() 		3003003029NRG24070820230468122 07/08/2023 Afia Begam 3003003029WL019857 Afia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726674 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-029-006/314
() 		3003003029NRG24070820230468121 07/08/2023 Monir Ali 3003003029WL019857 Monir Ali 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726622 MONIR ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-029-006/315
() 		3003003029NRG24040820230462224 07/08/2023 Khoka Mia 3003003029WL019491 Khoka Mia 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726663 KHOKA MIA SO MOUR MIA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-029-006/315
() 		3003003029NRG24040820230462225 07/08/2023 Suhena Begam 3003003029WL019491 Suhena Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726664 SUHENA BEGAM TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-029-006/39
() 		3003003029NRG24040820230462213 07/08/2023 Mohila Begam 3003003029WL019490 Mohila Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726652 MUHILA BEGAM DO ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-029-006/6
() 		3003003029NRG24040820230462216 07/08/2023 Korim Box Chudhury 3003003029WL019490 Korim Box Chudhury 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726638 RAHIM BAKS CHOUDHURY SO LT UMMAR BAKS CH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-029-006/80
() 		3003003029NRG24040820230462226 07/08/2023 Mukluch Mia 3003003029WL019491 Mukluch Mia 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726700 MAKLUCHH MIAH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-029-007/13
() 		3003003029NRG24040820230462194 07/08/2023 Abdulla Miah 3003003029WL019488 Abdulla Miah 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726632 ABDULLA MIA H TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-029-007/327
() 		3003003029NRG24040820230462187 07/08/2023 China Begam 3003003029WL019487 China Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726618 CHINA BEGAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-029-007/53
() 		3003003029NRG24040820230462180 07/08/2023 Ramsu Miah 3003003029WL019486 Ramsu Miah 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797726630 RAMSU MIA TRIPURA GRAMIN BANK(607065)
SubTotal 101700 101700
34 GOURNAGAR TR-03-003-029-001/126
() 		3003003029NRG24040820230462269 07/08/2023 Jahanara Begam 3003003029WL019497 Jahanara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726702 JAHANARA BEGAM DO LT SAHID MIA TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-029-001/152
() 		3003003029NRG24040820230462200 07/08/2023 Taslima Begam 3003003029WL019489 Taslima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726624 TASLIMA BEGAM TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-029-001/16
() 		3003003029NRG24040820230462190 07/08/2023 Ayub Ali 3003003029WL019488 Ayub Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726679 AYUB ALI SO JAMIRUN BIBI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-029-001/45
() 		3003003029NRG24040820230462310 07/08/2023 Jamir Mia 3003003029WL019502 Jamir Mia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726669 JAMIR MIAH TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-029-001/45
() 		3003003029NRG24040820230462309 07/08/2023 Piyara Begam 3003003029WL019502 Piyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726684 PIYARA BEGAM W/O ANGUR MIAH OF IRANI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-029-001/60
() 		3003003029NRG24040820230462311 07/08/2023 Khadija Begam 3003003029WL019502 Khadija Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726646 KHADIJA BEGAM TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-029-001/65
() 		3003003029NRG24040820230462201 07/08/2023 Abdul Mumin 3003003029WL019489 Abdul Mumin 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726682 ABDUL MUMIN PUNJAB NATIONAL BANK(508568)
41 GOURNAGAR TR-03-003-029-001/65
() 		3003003029NRG24040820230462202 07/08/2023 Piyarun Begam 3003003029WL019489 Piyarun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726658 PIYARUN BIBI W/O ABDUL MUMIN TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-029-001/86
() 		3003003029NRG24040820230462191 07/08/2023 Masabbir Ali 3003003029WL019488 Masabbir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726701 MASABBIR ALI SO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-029-001/92
() 		3003003029NRG24040820230462249 07/08/2023 Syed Humayun Kabir 3003003029WL019495 Syed Humayun Kabir 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726686 SYED HUMAYUN KABIR SO SYED KHAIRUL BASAR TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-029-001/92
() 		3003003029NRG24040820230462250 07/08/2023 Syed Manjur Hassan 3003003029WL019495 Syed Manjur Hassan 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726668 MR SYED MUNJUR HASSAN STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-029-002/103
() 		3003003029NRG24040820230462172 07/08/2023 Suleman Ali 3003003029WL019486 Suleman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726691 SULAMAN HUSSIAN S/O-KANU MIAH OF KALERKA TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-029-002/106
() 		3003003029NRG24040820230462162 07/08/2023 Harun Miah 3003003029WL019485 Harun Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726692 MD HARUN TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-029-002/11
() 		3003003029NRG24040820230462251 07/08/2023 Amin Ali 3003003029WL019495 Amin Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726635 AMIN ALI SO MADARIS ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-029-002/11
() 		3003003029NRG24040820230462252 07/08/2023 Sufiya Begam 3003003029WL019495 Sufiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726710 SUFIA BEGUM WO AMIN ALI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-029-002/110
() 		3003003029NRG24040820230462173 07/08/2023 Liyakat Ali 3003003029WL019486 Liyakat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726697 LAIKAT ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-029-002/135
() 		3003003029NRG24040820230462163 07/08/2023 Salik Miah 3003003029WL019485 Salik Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726715 ABDUL SALIK TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-029-002/16
() 		3003003029NRG24040820230462287 07/08/2023 Rusna Begam 3003003029WL019499 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726729 RUSNA BEGAM WO TOBARAK ALI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-029-002/180
() 		3003003029NRG24040820230462253 07/08/2023 Nayna Begam 3003003029WL019495 Nayna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726687 NAYANA BEGAM TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-029-002/183
() 		3003003029NRG24040820230462254 07/08/2023 Arshed Ali 3003003029WL019495 Arshed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726705 EARSHEDALI S/O LT ALEKMIAH TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-029-002/183
() 		3003003029NRG24040820230462255 07/08/2023 Fataha Begam 3003003029WL019495 Fataha Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726628 FATEHA BEGAM WO EARSHED ALI TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-029-002/190
() 		3003003029NRG24040820230462313 07/08/2023 Jeshmin Begam 3003003029WL019502 Jeshmin Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726660 JASMIN BEGUM WO ROHUL AMIN TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-029-002/190
() 		3003003029NRG24040820230462312 07/08/2023 Ruhul Amin 3003003029WL019502 Ruhul Amin 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726726 RUHUL AMIN UCO BANK(607066)
57 GOURNAGAR TR-03-003-029-002/20
() 		3003003029NRG24040820230462237 07/08/2023 Samas Miah 3003003029WL019494 Samas Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726634 CHAMCHU MIAH TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-029-002/20
() 		3003003029NRG24040820230462238 07/08/2023 Takdirun Nessa 3003003029WL019494 Takdirun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726709 TAKDIRUN NESSA WO SAMSU MIAH TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-029-002/201
() 		3003003029NRG24040820230462227 07/08/2023 Enamul Hassan 3003003029WL019492 Enamul Hassan 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726717 Mr. Enamul Hassan CENTRAL BANK OF INDIA(607115)
60 GOURNAGAR TR-03-003-029-002/29
() 		3003003029NRG24040820230462241 07/08/2023 Sayed Ali 3003003029WL019494 Sayed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726711 SAYED ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-029-002/31
() 		3003003029NRG24040820230462243 07/08/2023 Abdul Salam 3003003029WL019494 Abdul Salam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726688 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-029-002/31
() 		3003003029NRG24040820230462244 07/08/2023 Khela Begam 3003003029WL019494 Khela Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726724 KHELA BEGAM WO ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-029-002/63
() 		3003003029NRG24040820230462256 07/08/2023 Jaina Begam 3003003029WL019495 Jaina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726667 JAYNA BIBI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-029-002/76
() 		3003003029NRG24040820230462289 07/08/2023 Rusna Begam 3003003029WL019499 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726730 RUSNA BEGAM C/O ABDUL BASIT TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-029-002/79
() 		3003003029NRG24040820230462257 07/08/2023 Jaimat Ali 3003003029WL019495 Jaimat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726685 JAIMAT ALI TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-029-002/86
() 		3003003029NRG24040820230462248 07/08/2023 Rufia Begam 3003003029WL019494 Rufia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726659 RUFIA BEGUM TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-029-002/86
() 		3003003029NRG24040820230462247 07/08/2023 Taibur Rahman 3003003029WL019494 Taibur Rahman 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726706 TAYUBUR RAHAMA TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-029-002/89
() 		3003003029NRG24040820230462290 07/08/2023 Md. Jakariya 3003003029WL019499 Md. Jakariya 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726696 MAHAMAD JAKARIA PUNJAB NATIONAL BANK(508568)
69 GOURNAGAR TR-03-003-029-002/98
() 		3003003029NRG24040820230462259 07/08/2023 Alatun Bibi 3003003029WL019495 Alatun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726627 MISS ALETUN BIBI STATE BANK OF INDIA(508548)
70 GOURNAGAR TR-03-003-029-005/101
() 		3003003029NRG24040820230462292 07/08/2023 Akmol Hussain Khan 3003003029WL019499 Akmol Hussain Khan 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726703 AKMAL HUSSAIN KHAN TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-029-005/101
() 		3003003029NRG24040820230462291 07/08/2023 Samitta Begam 3003003029WL019499 Samitta Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726732 SAMITA BEGAM WO AKMAL HUSSAIN KHAN TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-029-005/112
() 		3003003029NRG24040820230462165 07/08/2023 Chalima Begam 3003003029WL019485 Chalima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726647 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-029-005/112
() 		3003003029NRG24040820230462166 07/08/2023 Rezaul Haque 3003003029WL019485 Rezaul Haque 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726728 ABDUR RAHAMAN TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-029-005/123
() 		3003003029NRG24040820230462168 07/08/2023 Achia Begam 3003003029WL019485 Achia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726695 ACHIYA BEGAM TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-029-005/132
() 		3003003029NRG24040820230462169 07/08/2023 Nazma Begam 3003003029WL019485 Nazma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726689 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-029-005/138
() 		3003003029NRG24040820230462170 07/08/2023 Rehana Begam 3003003029WL019485 Rehana Begam 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4797726718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GOURNAGAR TR-03-003-029-005/33
() 		3003003029NRG24040820230462270 07/08/2023 Md.Mutuk Ali 3003003029WL019497 Md.Mutuk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726619 MUTUK ALI SO LT ABDUL AZIZ TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-029-005/70
() 		3003003029NRG24040820230462174 07/08/2023 Fakru Miah 3003003029WL019486 Fakru Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726712 FAKRU MIAH / KADRUN / KHALEDUJJAMAN TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-029-005/70
() 		3003003029NRG24040820230462175 07/08/2023 Kadrun Nessa 3003003029WL019486 Kadrun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726723 Kadarunnechha AIRTEL PAYMENTS BANK LIMITED(990288)
80 GOURNAGAR TR-03-003-029-005/76
() 		3003003029NRG24040820230462228 07/08/2023 Sirajun Begam 3003003029WL019492 Sirajun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726725 SIRAJUN BEGAM WO NOOR KHAN TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-029-006/10
() 		3003003029NRG24040820230462208 07/08/2023 Anuar Hussan 3003003029WL019490 Anuar Hussan 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726727 ANWAR HUSSAIN SO LT GANU MIAH TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-029-006/106
() 		3003003029NRG24040820230462229 07/08/2023 Maskur Mia 3003003029WL019492 Maskur Mia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726681 MASKUR MIAH TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-029-006/120
() 		3003003029NRG24040820230462217 07/08/2023 Abdul kalam 3003003029WL019491 Abdul kalam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726677 ABDUL KALAM UCO BANK(607066)
84 GOURNAGAR TR-03-003-029-006/144
() 		3003003029NRG24040820230462230 07/08/2023 Harun Mia 3003003029WL019492 Harun Mia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726713 HARUN MIAH SO INUCH MIAH TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-029-006/177
() 		3003003029NRG24040820230462272 07/08/2023 Mouri Begam 3003003029WL019497 Mouri Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726694 MOURUN NESSA TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-029-006/181
() 		3003003029NRG24040820230462273 07/08/2023 Kamal Uddin 3003003029WL019497 Kamal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726707 KAMAL UDDIN AHMED TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-029-006/185
() 		3003003029NRG24040820230462218 07/08/2023 Ahmed Ali 3003003029WL019491 Ahmed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726731 AHAMED ALI SO KARI PANIR ALI TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-029-006/185
() 		3003003029NRG24040820230462219 07/08/2023 Parul Hassan 3003003029WL019491 Parul Hassan 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726657 PARUL HASSAN RAJIA W/O AHMAD ALI TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-029-006/186
() 		3003003029NRG24040820230462232 07/08/2023 Kolsuma Begam 3003003029WL019492 Kolsuma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726671 KOLSUMA BEGAM TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-029-006/186
() 		3003003029NRG24040820230462231 07/08/2023 Taimus Ali 3003003029WL019492 Taimus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726690 TAIMUCH ALI SO KANAR MIA TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-029-006/189
() 		3003003029NRG24040820230462203 07/08/2023 Lacu Mia 3003003029WL019489 Lacu Mia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726678 LACHU MIA TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-029-006/200
() 		3003003029NRG24040820230462275 07/08/2023 Karibun Nessa 3003003029WL019497 Karibun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726649 KARIBUN NESSA WO SONAHAR ALI TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-029-006/200
() 		3003003029NRG24040820230462274 07/08/2023 Sunahar Ali 3003003029WL019497 Sunahar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726693 SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-029-006/201
() 		3003003029NRG24040820230462204 07/08/2023 Rusna Begam 3003003029WL019489 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726704 RUSNA BEGAM DO DUNAI MIA TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-029-006/224
() 		3003003029NRG24040820230462205 07/08/2023 Rabiya Begam 3003003029WL019489 Rabiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726716 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-029-006/228
() 		3003003029NRG24040820230462276 07/08/2023 Dilara Begam 3003003029WL019497 Dilara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726720 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-029-006/238
() 		3003003029NRG24040820230462220 07/08/2023 Sirajun Nessa 3003003029WL019491 Sirajun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726645 SIRAJUN NESSA DO INNUS MIAH TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-029-006/3
() 		3003003029NRG24040820230462221 07/08/2023 Fulu Mia 3003003029WL019491 Fulu Mia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726683 FULU MIAH SO MD MOUR MIAH TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-029-006/301
() 		3003003029NRG24040820230462211 07/08/2023 SAJI BEGAM 3003003029WL019490 SAJI BEGAM 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726672 SAJI BEGAM TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-029-006/310
() 		3003003029NRG24040820230462222 07/08/2023 RAJIB ALI 3003003029WL019491 RAJIB ALI 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726653 RAJIB ALI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-029-006/39
() 		3003003029NRG24040820230462212 07/08/2023 Md. Jamsed Ali 3003003029WL019490 Md. Jamsed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726676 MD JAMSED ALI SO MASAID ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-029-006/46
() 		3003003029NRG24040820230462233 07/08/2023 Achma Begam 3003003029WL019492 Achma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726620 ACHMA BEGAM WO MANJIL ALI TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-029-006/51
() 		3003003029NRG24040820230462214 07/08/2023 Md. Cherag Mia 3003003029WL019490 Md. Cherag Mia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726680 CHERAG MIAH SO LT TAHIR MIA TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-029-006/51
() 		3003003029NRG24040820230462215 07/08/2023 Tajirun Begam 3003003029WL019490 Tajirun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726665 TAJIRUN BEGAM TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-029-006/54
() 		3003003029NRG24040820230462207 07/08/2023 Md Jasim Uddin 3003003029WL019489 Md Jasim Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726639 JASHIM UDDIN TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-029-007/127
() 		3003003029NRG24040820230462192 07/08/2023 Gulabun Nessa 3003003029WL019488 Gulabun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726699 GULABUN NESSA TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-029-007/13
() 		3003003029NRG24040820230462195 07/08/2023 Ajirun Necha 3003003029WL019488 Ajirun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726722 ARIJUN NECHA WO ABDULLA MIA TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-029-007/14
() 		3003003029NRG24040820230462177 07/08/2023 Runa Begam 3003003029WL019486 Runa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726666 RUNA BEGAM WO JAYNAL ABEDIN TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-029-007/144
() 		3003003029NRG24040820230462185 07/08/2023 PARBIN BEGAM 3003003029WL019487 PARBIN BEGAM 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726708 MRS PARBIN BEGAM STATE BANK OF INDIA(508548)
110 GOURNAGAR TR-03-003-029-007/15
() 		3003003029NRG24040820230462179 07/08/2023 Jahur Ali 3003003029WL019486 Jahur Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726621 MD JAHUR ALI S/O MD YZID ALI OF KALAR KA TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-029-007/154
() 		3003003029NRG24040820230462186 07/08/2023 TASID ALI 3003003029WL019487 TASID ALI 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726626 TASID ALI SO YAZID ALI TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-029-007/155
() 		3003003029NRG24040820230462196 07/08/2023 Anisur Rahaman 3003003029WL019488 Anisur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726651 ANISUR RAHAMAN SO PAYEJ KHAN TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-029-007/155
() 		3003003029NRG24040820230462197 07/08/2023 Yearun Begam 3003003029WL019488 Yearun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726721 YEARUN BEGAM WO ANICHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-029-007/16
() 		3003003029NRG24040820230462235 07/08/2023 Mamataj Begam 3003003029WL019492 Mamataj Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726719 MAMATAJ BEGAM DO YEAMICH ALI TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-029-007/16
() 		3003003029NRG24040820230462234 07/08/2023 Tour Ali 3003003029WL019492 Tour Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726623 TOUR ALI S/O YAZID ALI OF KALAR KANDI TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-029-007/37
() 		3003003029NRG24040820230462198 07/08/2023 Sakat Ali 3003003029WL019488 Sakat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726698 SAKAT ALI TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-029-007/68
() 		3003003029NRG24040820230462188 07/08/2023 Makbul Ali 3003003029WL019487 Makbul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726631 MAKBUL ALI SO LT ASUK ALI TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-029-007/75
() 		3003003029NRG24040820230462189 07/08/2023 Amina Khatun 3003003029WL019487 Amina Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726644 AMINA KHATUN WO LT JAHIR MIAH TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-029-007/99
() 		3003003029NRG24040820230462199 07/08/2023 Mariyam Khanam 3003003029WL019488 Mariyam Khanam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797726714 MARIAM KHANOM TRIPURA GRAMIN BANK(607065)
SubTotal 291540 291540
120 GOURNAGAR TR-03-003-029-006/348
() 		3003003029NRG24040820230462294 07/08/2023 Rujina Begam 3003003029WL019499 Rujina Begam 00662 BDBL0001522 3390 3390 Processed 24/08/2023 4797726615 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-029-007/142
() 		3003003029NRG24040820230462178 07/08/2023 Imran Hussain 3003003029WL019486 Imran Hussain 00662 BDBL0001522 3390 3390 Processed 24/08/2023 4797726616 IMRAN HUSSAIN TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
122 GOURNAGAR TR-03-003-029-002/163
() 		3003003029NRG24040820230462288 07/08/2023 Junab Ali 3003003029WL019499 Junab Ali 00703 AIRP0000001 3390 3390 Processed 24/08/2023 4797726733 JUNAB ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
Total 413580 413580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003029_070823APB_FTO_86037 Punjab National Bank PUNB0025920 kailashahar 3390
2 GOURNAGAR TR3003003029_070823APB_FTO_86037 State Bank of India SBIN0005592 KAILASHAHAR 6780
3 GOURNAGAR TR3003003029_070823APB_FTO_86037 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 101700
4 GOURNAGAR TR3003003029_070823APB_FTO_86037 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 288150
5 GOURNAGAR TR3003003029_070823APB_FTO_86037 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 3390
6 GOURNAGAR TR3003003029_070823APB_FTO_86037 Bandhan Bank Limited BDBL0001522 Kailashahar 6780
7 GOURNAGAR TR3003003029_070823APB_FTO_86037 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

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