Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:20:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_031023APB_FTO_142172
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 KUMARGHAT TR-03-004-003-001/201
() 		3003004000NRG24021020230710297 03/10/2023 Malay Krishna Majumder 3003004WL035249 Malay Krishna Majumder 00415 SBIN0003795 1170 1170 Processed 11/11/2023 7377503817 MALAY KRISHNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-003-001/206
() 		3003004000NRG24021020230710299 03/10/2023 Sumitra Das 3003004WL035249 Sumitra Das 00415 SBIN0003795 1170 1170 Processed 11/11/2023 7377503818 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-003-001/214
() 		3003004000NRG24021020230710301 03/10/2023 Jhuma Majumder 3003004WL035249 Jhuma Majumder 00415 SBIN0003795 1170 1170 Processed 12/11/2023 7377503823 JHUMA MAJUMDAR. W/O BISHNU TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-003-001/67
() 		3003004000NRG24021020230710320 03/10/2023 Supriya Chanda sarkar 3003004WL035249 Supriya Chanda sarkar 00415 SBIN0003795 1170 1170 Processed 11/11/2023 7377503815 MS SUPRIYA CHANDA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-003-003/22
() 		3003004000NRG24300920230702487 03/10/2023 Anita Nama 3003004WL034782 Anita Nama 00415 SBIN0003795 980 980 Processed 11/11/2023 7377503824 MRS ANITA NAMA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-003-003/33-A
() 		3003004000NRG24300920230702489 03/10/2023 Pranati Nama 3003004WL034782 Pranati Nama 00415 SBIN0003795 784 784 Processed 11/11/2023 7377503813 PRANATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-003-003/39
() 		3003004000NRG24300920230702493 03/10/2023 Tea bala Nama 3003004WL034782 Tea bala Nama 00415 SBIN0003795 980 980 Processed 11/11/2023 7377503820 MRS TEJA BALA NAMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-003-003/65
() 		3003004000NRG24300920230702498 03/10/2023 Surjala Nama 3003004WL034782 Surjala Nama 00415 SBIN0003795 784 784 Processed 11/11/2023 7377503829 MRS SURJALA NAMA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
9 KUMARGHAT TR-03-004-003-001/207
() 		3003004000NRG24021020230710300 03/10/2023 Umapada Sarkar 3003004WL035249 Umapada Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 12/11/2023 7377503814 UMA PADA SARKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-003-001/56
() 		3003004000NRG24021020230710316 03/10/2023 Nitya Hari Sarkar 3003004WL035249 Nitya Hari Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 12/11/2023 7377503789 NITYAHARI SARKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-001/93
() 		3003004000NRG24021020230710330 03/10/2023 Harapriya Sarkar 3003004WL035249 Harapriya Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 12/11/2023 7377503788 HARAPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-003-003/136
() 		3003004000NRG24300920230702479 03/10/2023 Srimati Nama 3003004WL034782 Srimati Nama 00458 PUNB0RRBTGB 588 588 Processed 11/11/2023 7377503832 MRS SRIMATI NAMA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-003-003/34
() 		3003004000NRG24300920230702490 03/10/2023 Khirod Nama 3003004WL034782 Khirod Nama 00458 PUNB0RRBTGB 980 980 Processed 12/11/2023 7377503804 KHIROD NAMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-003-003/76
() 		3003004000NRG24300920230702500 03/10/2023 Shikha Malakar Namasudra 3003004WL034782 Shikha Malakar Namasudra 00458 PUNB0RRBTGB 980 980 Processed 12/11/2023 7377503830 SHIKHA MALAKAR NAMASUDRA W/O RAMCHARAN N TRIPURA GRAMIN BANK(607065)
SubTotal 6058 6058
15 KUMARGHAT TR-03-004-003-001/148
() 		3003004000NRG24021020230710283 03/10/2023 Rakhi Banik Majumder 3003004WL035249 Rakhi Banik Majumder 00458 UTBI0RRBTGB 1170 1170 Processed 12/11/2023 7377503828 RAKHI BANIK (MAJUMDER) TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-003-001/204
() 		3003004000NRG24021020230710298 03/10/2023 Aparna Sarkar 3003004WL035249 Aparna Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 11/11/2023 7377503822 APARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-003-003/141
() 		3003004000NRG24300920230702481 03/10/2023 Dipali Das Sarkar 3003004WL034782 Dipali Das Sarkar 00458 UTBI0RRBTGB 196 196 Processed 12/11/2023 7377503821 DIPLAI DAS SARKAR.W/O KANTI TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-003-003/2
() 		3003004000NRG24300920230702485 03/10/2023 Sudhansu Malakar 3003004WL034782 Sudhansu Malakar 00458 UTBI0RRBTGB 1176 1176 Processed 11/11/2023 7377503808 SUDHANGSHU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-003-003/57
() 		3003004000NRG24300920230702495 03/10/2023 Anima Shill 3003004WL034782 Anima Shill 00458 UTBI0RRBTGB 1176 1176 Processed 12/11/2023 7377503826 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-003-003/58
() 		3003004000NRG24021020230710211 03/10/2023 Lalita Nama 3003004WL035242 Lalita Nama 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7377503827 LALITA NAMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-003-003/97
() 		3003004000NRG24300920230702502 03/10/2023 Dipali namo 3003004WL034782 Dipali namo 00458 UTBI0RRBTGB 784 784 Processed 11/11/2023 7377503802 DIPALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-003-005/138
() 		3003004000NRG24021020230710333 03/10/2023 Sunil Nama shudra 3003004WL035249 Sunil Nama shudra 00458 UTBI0RRBTGB 1170 1170 Processed 11/11/2023 7377503825 MR SUNIL NAMASUDRA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-003-005/16
() 		3003004000NRG24021020230710334 03/10/2023 Bishnupada De 3003004WL035249 Bishnupada De 00458 UTBI0RRBTGB 1170 1170 Processed 11/11/2023 7377503809 BISHNU PADA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-005/67
() 		3003004000NRG24021020230710336 03/10/2023 Anilbala Sarkar 3003004WL035249 Anilbala Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 12/11/2023 7377503786 ANIL BALA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10242 10242
25 KUMARGHAT TR-03-004-003-001/108
() 		3003004000NRG24021020230710274 03/10/2023 Tanusree Sarkar 3003004WL035249 Tanusree Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503749 TANUSHRI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-001/114
() 		3003004000NRG24021020230710275 03/10/2023 Rupali Sarkar 3003004WL035249 Rupali Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503794 RUPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-003-001/116
() 		3003004000NRG24021020230710276 03/10/2023 Anil Bala Sarkar 3003004WL035249 Anil Bala Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 12/11/2023 7377503796 ANILBALA SARKAR TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-003-001/121
() 		3003004000NRG24021020230710277 03/10/2023 Haripada Sarkar 3003004WL035249 Haripada Sarkar 00459 ICIC00TSCBL 780 780 Processed 12/11/2023 7377503750 HARIPADA SARKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-003-001/122
() 		3003004000NRG24021020230710278 03/10/2023 Lalit Mazumdhar 3003004WL035249 Lalit Mazumdhar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503752 LALIT MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-003-001/123
() 		3003004000NRG24021020230710279 03/10/2023 Safali Malkar 3003004WL035249 Safali Malkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503745 SHEPHALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-003-001/124
() 		3003004000NRG24021020230710280 03/10/2023 Lila Malakar 3003004WL035249 Lila Malakar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503791 LILA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-003-001/126
() 		3003004000NRG24021020230710281 03/10/2023 Bikash sarkar 3003004WL035249 Bikash sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503778 MR BIKASH SARKAR STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-003-001/135
() 		3003004000NRG24021020230710282 03/10/2023 Ranjita Bala Sarkar 3003004WL035249 Ranjita Bala Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503776 RANJITA BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-003-001/152
() 		3003004000NRG24021020230710284 03/10/2023 Sima Majumdar 3003004WL035249 Sima Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503758 SIMA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-003-001/155
() 		3003004000NRG24021020230710285 03/10/2023 Sebika Majumder 3003004WL035249 Sebika Majumder 00459 ICIC00TSCBL 780 780 Processed 11/11/2023 7377503779 SEBIKA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-001/164
() 		3003004000NRG24021020230710286 03/10/2023 Kanailal Dhar 3003004WL035249 Kanailal Dhar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503762 KANAI LAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-003-001/165
() 		3003004000NRG24021020230710287 03/10/2023 Gourbidhu Sarkar 3003004WL035249 Gourbidhu Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503742 GOURBIDHU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-001/165
() 		3003004000NRG24021020230710288 03/10/2023 Jharna Sarkar 3003004WL035249 Jharna Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503780 JHARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-003-001/166
() 		3003004000NRG24021020230710289 03/10/2023 Susmita Sarkar 3003004WL035249 Susmita Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503790 SUSMITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-001/172
() 		3003004000NRG24021020230710290 03/10/2023 Rinku Chakraborty. 3003004WL035249 Rinku Chakraborty. 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503783 RINKU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-001/175
() 		3003004000NRG24021020230710291 03/10/2023 Mousumi Dey 3003004WL035249 Mousumi Dey 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503781 MOUSUMI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-001/177
() 		3003004000NRG24021020230710293 03/10/2023 Dipa Sarkar 3003004WL035249 Dipa Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503798 DIPA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-003-001/177
() 		3003004000NRG24021020230710292 03/10/2023 Samarjit sarkar 3003004WL035249 Samarjit sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503774 SAMARJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-003-001/184
() 		3003004000NRG24021020230710294 03/10/2023 TapasSarkar 3003004WL035249 TapasSarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503775 TAPAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-003-001/192
() 		3003004000NRG24021020230710295 03/10/2023 Maya Rani Majumder 3003004WL035249 Maya Rani Majumder 00459 ICIC00TSCBL 780 780 Processed 11/11/2023 7377503807 MAYA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-001/20
() 		3003004000NRG24021020230710296 03/10/2023 Probesh Paul 3003004WL035249 Probesh Paul 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503755 PRABESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-001/24
() 		3003004000NRG24021020230710302 03/10/2023 Sandhya Sen 3003004WL035249 Sandhya Sen 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503797 SANDHYA RANI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-003-001/26
() 		3003004000NRG24021020230710303 03/10/2023 Bijoy Krishna Dutta 3003004WL035249 Bijoy Krishna Dutta 00459 ICIC00TSCBL 1170 1170 Processed 12/11/2023 7377503747 BIJAY KRISHNA DUTTA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-003-001/3
() 		3003004000NRG24021020230710304 03/10/2023 Anil Dey 3003004WL035249 Anil Dey 00459 ICIC00TSCBL 975 975 Processed 11/11/2023 7377503743 ANIL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-001/31
() 		3003004000NRG24021020230710305 03/10/2023 Sunita Deb 3003004WL035249 Sunita Deb 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503795 SUNITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-003-001/37
() 		3003004000NRG24021020230710306 03/10/2023 Rubi Deb 3003004WL035249 Rubi Deb 00459 ICIC00TSCBL 390 390 Processed 11/11/2023 7377503801 RUBI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-003-001/39
() 		3003004000NRG24021020230710307 03/10/2023 Jayanta Sarkar 3003004WL035249 Jayanta Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503761 Mr. JAYANTA KUMAR SARKAR CENTRAL BANK OF INDIA(607115)
53 KUMARGHAT TR-03-004-003-001/41
() 		3003004000NRG24021020230710308 03/10/2023 Annajit Sen 3003004WL035249 Annajit Sen 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503744 ANNAJIT SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-003-001/42
() 		3003004000NRG24021020230710309 03/10/2023 Mira Majumder 3003004WL035249 Mira Majumder 00459 ICIC00TSCBL 1170 1170 Processed 12/11/2023 7377503753 MIRA MAJUMDER (DAS) TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-003-001/43
() 		3003004000NRG24021020230710310 03/10/2023 Bibhisan Majumdar 3003004WL035249 Bibhisan Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503746 Mr. BIBISHAN MAJUMDER CENTRAL BANK OF INDIA(607115)
56 KUMARGHAT TR-03-004-003-001/46
() 		3003004000NRG24021020230710311 03/10/2023 Usha Rani Majumdar 3003004WL035249 Usha Rani Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503773 USHA RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-003-001/49
() 		3003004000NRG24021020230710313 03/10/2023 Rathi Kanta Majumdar 3003004WL035249 Rathi Kanta Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 12/11/2023 7377503757 RATI KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-003-001/51
() 		3003004000NRG24021020230710314 03/10/2023 Tejendra Sarkar 3003004WL035249 Tejendra Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 12/11/2023 7377503760 TEJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-003-001/52
() 		3003004000NRG24021020230710315 03/10/2023 Benurani Sarkar 3003004WL035249 Benurani Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503793 BENU RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-001/6
() 		3003004000NRG24021020230710317 03/10/2023 Hira Bala Deb 3003004WL035249 Hira Bala Deb 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503792 HIRABALA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-003-001/60
() 		3003004000NRG24021020230710318 03/10/2023 Ganga Rani Sarkar 3003004WL035249 Ganga Rani Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503754 GANGA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-001/65
() 		3003004000NRG24021020230710319 03/10/2023 Paritosh Sarkar 3003004WL035249 Paritosh Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503782 PARITOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-001/69
() 		3003004000NRG24021020230710321 03/10/2023 Bipul Bala Sarkar 3003004WL035249 Bipul Bala Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503787 BIPUL BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-003-001/72
() 		3003004000NRG24021020230710322 03/10/2023 Krishnamani Sarkar 3003004WL035249 Krishnamani Sarkar 00459 ICIC00TSCBL 780 780 Processed 11/11/2023 7377503800 KRISHNA MANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-001/73
() 		3003004000NRG24021020230710323 03/10/2023 Dalmi Sarkar 3003004WL035249 Dalmi Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503777 DALIM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-001/76
() 		3003004000NRG24021020230710324 03/10/2023 Rajib Sarkar 3003004WL035249 Rajib Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503811 RAJIB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-003-001/77
() 		3003004000NRG24021020230710325 03/10/2023 Rani Bala Sarkar 3003004WL035249 Rani Bala Sarkar 00459 ICIC00TSCBL 780 780 Processed 11/11/2023 7377503756 RANIBALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-003-001/80
() 		3003004000NRG24021020230710326 03/10/2023 Sandhya Majumdar 3003004WL035249 Sandhya Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503751 SANDHYA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-003-001/88
() 		3003004000NRG24021020230710327 03/10/2023 Tapan Majumdar 3003004WL035249 Tapan Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 12/11/2023 7377503759 TAPAN MAJUMDER. S/O GOURANGA TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-003-001/90
() 		3003004000NRG24021020230710328 03/10/2023 Billobasi Sarkar 3003004WL035249 Billobasi Sarkar 00459 ICIC00TSCBL 975 975 Processed 11/11/2023 7377503748 BILWABASI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-003-001/91
() 		3003004000NRG24021020230710329 03/10/2023 Babli Sarkar 3003004WL035249 Babli Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503785 BABLI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-003-001/96
() 		3003004000NRG24021020230710331 03/10/2023 Anima Sarkar 3003004WL035249 Anima Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503799 ANIMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-003-003/100
() 		3003004000NRG24300920230702476 03/10/2023 Surath Sarkar 3003004WL034782 Surath Sarkar 00459 ICIC00TSCBL 1176 1176 Processed 11/11/2023 7377503772 SURAT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-003-003/101
() 		3003004000NRG24300920230702477 03/10/2023 Gayatri Bhowmik 3003004WL034782 Gayatri Bhowmik 00459 ICIC00TSCBL 1176 1176 Processed 11/11/2023 7377503784 GAYATRI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-003-003/12
() 		3003004000NRG24300920230702478 03/10/2023 Biraj Das 3003004WL034782 Biraj Das 00459 ICIC00TSCBL 1176 1176 Processed 11/11/2023 7377503765 BIRAJA RANI DASSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-003-003/127
() 		3003004000NRG24021020230710332 03/10/2023 Rani Malakar Nama 3003004WL035249 Rani Malakar Nama 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2023 7377503816 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-003-003/14
() 		3003004000NRG24300920230702480 03/10/2023 Nelima Das 3003004WL034782 Nelima Das 00459 ICIC00TSCBL 1176 1176 Processed 11/11/2023 7377503812 NILIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-003-003/15
() 		3003004000NRG24300920230702482 03/10/2023 Chanchla Rani Das 3003004WL034782 Chanchla Rani Das 00459 ICIC00TSCBL 980 980 Processed 11/11/2023 7377503769 CHANCHALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-003-003/16
() 		3003004000NRG24300920230702483 03/10/2023 Radha Rani Nama 3003004WL034782 Radha Rani Nama 00459 ICIC00TSCBL 980 980 Processed 11/11/2023 7377503770 RADHA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-003-003/18
() 		3003004000NRG24300920230702484 03/10/2023 Bebi Rani Datta 3003004WL034782 Bebi Rani Datta 00459 ICIC00TSCBL 1176 1176 Processed 11/11/2023 7377503764 BEBI RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-003-003/20
() 		3003004000NRG24300920230702486 03/10/2023 Ganga Rani Paul Nama 3003004WL034782 Ganga Rani Paul Nama 00459 ICIC00TSCBL 392 392 Processed 11/11/2023 7377503810 GANGA RANI PAUL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-003-003/27
() 		3003004000NRG24300920230702488 03/10/2023 Kamalya Nama 3003004WL034782 Kamalya Nama 00459 ICIC00TSCBL 980 980 Processed 11/11/2023 7377503767 KAMOLYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-003-003/36
() 		3003004000NRG24300920230702491 03/10/2023 Kamala Nama 3003004WL034782 Kamala Nama 00459 ICIC00TSCBL 196 196 Processed 11/11/2023 7377503803 KAMALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-003-003/38
() 		3003004000NRG24300920230702492 03/10/2023 Anjali Nama 3003004WL034782 Anjali Nama 00459 ICIC00TSCBL 1176 1176 Processed 11/11/2023 7377503763 ANJALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-003-003/44
() 		3003004000NRG24300920230702494 03/10/2023 Sarbajaya Paul Nama 3003004WL034782 Sarbajaya Paul Nama 00459 ICIC00TSCBL 980 980 Processed 11/11/2023 7377503805 SARBAJATYA PAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-003-003/61
() 		3003004000NRG24300920230702496 03/10/2023 Sita Nama 3003004WL034782 Sita Nama 00459 ICIC00TSCBL 588 588 Processed 11/11/2023 7377503771 SITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-003-003/63
() 		3003004000NRG24300920230702497 03/10/2023 Sital Nama 3003004WL034782 Sital Nama 00459 ICIC00TSCBL 1176 1176 Processed 11/11/2023 7377503806 SITUL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-003-003/66
() 		3003004000NRG24300920230702499 03/10/2023 Manik Nama 3003004WL034782 Manik Nama 00459 ICIC00TSCBL 784 784 Processed 11/11/2023 7377503768 MANIK NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-003-003/95
() 		3003004000NRG24300920230702501 03/10/2023 Jyotish Namo 3003004WL034782 Jyotish Namo 00459 ICIC00TSCBL 392 392 Processed 11/11/2023 7377503766 JYOTISH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-003-005/64
() 		3003004000NRG24021020230710335 03/10/2023 Nimai Sarkar 3003004WL035249 Nimai Sarkar 00459 ICIC00TSCBL 585 585 Processed 11/11/2023 7377503819 NIMAI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69299 69299
91 KUMARGHAT TR-03-004-003-001/48
() 		3003004000NRG24021020230710312 03/10/2023 Arijit Sarkar 3003004WL035249 Arijit Sarkar 00462 UCBA0002831 1170 1170 Processed 11/11/2023 7377503831 ARIJIT SARKAR UCO BANK(607066)
SubTotal 1170 1170
Total 94977 94977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_031023APB_FTO_142172 State Bank of India SBIN0003795 KUMARGHAT 8208
2 KUMARGHAT TR3003004003_031023APB_FTO_142172 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3320
3 KUMARGHAT TR3003004003_031023APB_FTO_142172 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1758
4 KUMARGHAT TR3003004003_031023APB_FTO_142172 Tripura Gramin Bank PUNB0RRBTGB NALKATA 980
5 KUMARGHAT TR3003004003_031023APB_FTO_142172 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 6536
6 KUMARGHAT TR3003004003_031023APB_FTO_142172 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3706
7 KUMARGHAT TR3003004003_031023APB_FTO_142172 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 69299
8 KUMARGHAT TR3003004003_031023APB_FTO_142172 UCO Bank UCBA0002831 Kumarghat 1170

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