Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:07:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_140823APB_FTO_91747
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-03-004-001-011/202
() 		3003004000NRG24140820230497972 14/08/2023 Manaranjan Sutradhar 3003004WL021400 Manaranjan Sutradhar 00354 PUNB0130420 1504 1504 Processed 24/08/2023 4799724192 KABERI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1504 1504
2 KUMARGHAT TR-03-004-001-006/168
() 		3003004000NRG24140820230497922 14/08/2023 Radha rani Mandal 3003004WL021400 Radha rani Mandal 00415 SBIN0003795 1504 1504 Processed 24/08/2023 4799724199 MRS RADHARANI MANDAL DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-001-006/54
() 		3003004000NRG24140820230497947 14/08/2023 Sabita Dey 3003004WL021400 Sabita Dey 00415 SBIN0003795 1504 1504 Processed 24/08/2023 4799724196 SABITA DEY TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-001-006/95
() 		3003004000NRG24140820230497965 14/08/2023 Sheli Paul 3003004WL021400 Sheli Paul 00415 SBIN0003795 1504 1504 Processed 24/08/2023 4799724197 MRS SHELI RANI PAL STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-001-011/203
() 		3003004000NRG24140820230497974 14/08/2023 Surichi Dey 3003004WL021400 Surichi Dey 00415 SBIN0003795 1504 1504 Processed 24/08/2023 4799724194 SURACHI DEY TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-001-011/225
() 		3003004000NRG24140820230497985 14/08/2023 Aparna Das 3003004WL021400 Aparna Das 00415 SBIN0003795 1504 1504 Processed 24/08/2023 4799724198 MRS APARNA DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-001-011/226
() 		3003004000NRG24140820230497986 14/08/2023 Kanak Prabha Mandal 3003004WL021400 Kanak Prabha Mandal 00415 SBIN0003795 1504 1504 Processed 24/08/2023 4799724200 KANAK PRAVA MANDAL TRIPURA GRAMIN BANK(607065)
SubTotal 9024 9024
8 KUMARGHAT TR-03-004-001-006/53
() 		3003004000NRG24140820230497945 14/08/2023 Sonai Dey 3003004WL021400 Sonai Dey 00415 SBIN0009446 1504 1504 Processed 24/08/2023 4799724195 SONAI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 1504 1504
9 KUMARGHAT TR-03-004-001-006/128
() 		3003004000NRG24140820230497906 14/08/2023 Sanchita Rani Paul 3003004WL021400 Sanchita Rani Paul 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724236 SANCHITA RANI PAUL WO SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-001-006/134
() 		3003004000NRG24140820230497910 14/08/2023 Jharna Das Barman Banik 3003004WL021400 Jharna Das Barman Banik 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724235 JHARNA DAS BARMAN (BANIK) TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-001-006/143
() 		3003004000NRG24140820230497911 14/08/2023 Bidhan Das 3003004WL021400 Bidhan Das 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724231 BIDHAN / SANKARI DAS TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-001-006/31
() 		3003004000NRG24140820230497933 14/08/2023 Gopal Das 3003004WL021400 Gopal Das 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724246 GOPAL DAS TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-001-006/41
() 		3003004000NRG24140820230497938 14/08/2023 Sur Bala Das 3003004WL021400 Sur Bala Das 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724249 SURABALA DAS TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-001-006/82
() 		3003004000NRG24140820230497958 14/08/2023 KalpanaBanik 3003004WL021400 KalpanaBanik 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724259 KALPANA BANIK TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-006/83
() 		3003004000NRG24140820230497959 14/08/2023 Jushna Das 3003004WL021400 Jushna Das 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724253 JYOTSNA DAS TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-001-006/85
() 		3003004000NRG24140820230497961 14/08/2023 Radharani Banik 3003004WL021400 Radharani Banik 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724216 RADHARANI BANIK TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-001-006/96
() 		3003004000NRG24140820230497967 14/08/2023 Sanchita Deb 3003004WL021400 Sanchita Deb 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724218 GOURANGA / SANCHITA DEB TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-001-006/98
() 		3003004000NRG24140820230497969 14/08/2023 Shuba Rani Rudrapal 3003004WL021400 Shuba Rani Rudrapal 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724251 SHOBHA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-007/233
() 		3003004000NRG24140820230498625 14/08/2023 Biplab Pal 3003004WL021444 Biplab Pal 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4799724190 BIPLAB PAL UCO BANK(607066)
20 KUMARGHAT TR-03-004-001-011/219
() 		3003004000NRG24140820230497984 14/08/2023 Joba Dey 3003004WL021400 Joba Dey 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724242 JOBA DEY TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-011/223
() 		3003004000NRG24140820230498626 14/08/2023 Sarantamani Tripura 3003004WL021444 Sarantamani Tripura 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2023 4799724232 SARANTAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-011/272
() 		3003004000NRG24140820230497988 14/08/2023 Mintu Dey 3003004WL021400 Mintu Dey 00458 PUNB0RRBTGB 1504 1504 Processed 24/08/2023 4799724201 MINTU DEY UCO BANK(607066)
23 KUMARGHAT TR-03-004-016-004/141
() 		3003004000NRG24140820230497989 14/08/2023 Akhil Debnath 3003004WL021400 Akhil Debnath 00458 PUNB0RRBTGB 1504 1504 Rejected 25/08/2023 4799724204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24852 24852
24 KUMARGHAT TR-03-004-001-005/197
() 		3003004000NRG24140820230497903 14/08/2023 Khela Rani Das 3003004WL021400 Khela Rani Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724254 KHELA RANI DAS TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-005/39
() 		3003004000NRG24140820230498623 14/08/2023 Ranjit Das. 3003004WL021444 Ranjit Das. 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4799724257 MRS RANJIT DAS STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-001-006/125
() 		3003004000NRG24140820230497904 14/08/2023 Labanya Bala Das 3003004WL021400 Labanya Bala Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724221 LABANYA DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-006/127
() 		3003004000NRG24140820230497905 14/08/2023 Pabitra Das 3003004WL021400 Pabitra Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724247 PABITRADAS TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-006/13
() 		3003004000NRG24140820230497907 14/08/2023 Dhana Prasad Tripura 3003004WL021400 Dhana Prasad Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724209 DHANAPRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-006/132
() 		3003004000NRG24140820230497909 14/08/2023 Madhumita 3003004WL021400 Madhumita 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724172 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-006/132
() 		3003004000NRG24140820230497908 14/08/2023 Pranesh Das 3003004WL021400 Pranesh Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724219 PRANESH DAS TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-001-006/143
() 		3003004000NRG24140820230497912 14/08/2023 Shankari Das 3003004WL021400 Shankari Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724189 SANKARI DAS TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-006/157
() 		3003004000NRG24140820230497914 14/08/2023 Bikramjit Tripura 3003004WL021400 Bikramjit Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724258 MR BIKRAMJOY TRIPURA STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-001-006/157
() 		3003004000NRG24140820230497915 14/08/2023 Tarunmala Tripura 3003004WL021400 Tarunmala Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724225 TARUNMALA TRIPURA W/O BIKRAMIOY TRIPURA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-006/16
() 		3003004000NRG24140820230497916 14/08/2023 Alasri Tripura 3003004WL021400 Alasri Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724208 ALASRI TRIPURA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-001-006/163
() 		3003004000NRG24140820230497917 14/08/2023 Shikha Das 3003004WL021400 Shikha Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724227 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-006/164
() 		3003004000NRG24140820230497918 14/08/2023 Ratan Das 3003004WL021400 Ratan Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724217 RATAN DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-006/166
() 		3003004000NRG24140820230497920 14/08/2023 Anjana Chakma 3003004WL021400 Anjana Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724223 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-006/166
() 		3003004000NRG24140820230497919 14/08/2023 Kamaldhan Chakma 3003004WL021400 Kamaldhan Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724181 KAMALDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-006/167
() 		3003004000NRG24140820230497921 14/08/2023 Champa Das 3003004WL021400 Champa Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724230 CHAMPA DAS WO AMRIT DAS TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-001-006/169
() 		3003004000NRG24140820230497923 14/08/2023 Lakshirani Chakma 3003004WL021400 Lakshirani Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724212 LAKSHIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-001-006/17
() 		3003004000NRG24140820230497924 14/08/2023 Rakamsri Tripura 3003004WL021400 Rakamsri Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724241 RAKHAMASHRI TRIPURA W/O MIN MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-001-006/170
() 		3003004000NRG24140820230497925 14/08/2023 Rupali Dey 3003004WL021400 Rupali Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724176 RUPALI DEY MANDAL TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-001-006/171
() 		3003004000NRG24140820230497926 14/08/2023 Sita Rani Tripura 3003004WL021400 Sita Rani Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724224 BARTAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-006/19
() 		3003004000NRG24140820230498624 14/08/2023 Sita Ghosh 3003004WL021444 Sita Ghosh 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799724250 SITA GHOSH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-001-006/20
() 		3003004000NRG24140820230497927 14/08/2023 Laxi Bala Dey 3003004WL021400 Laxi Bala Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724175 LAKSHI BALA DEY TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-001-006/21
() 		3003004000NRG24140820230497928 14/08/2023 Jarna Dey 3003004WL021400 Jarna Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724228 KANAI / JHARNA DEY TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-001-006/23
() 		3003004000NRG24140820230497929 14/08/2023 Bela Das 3003004WL021400 Bela Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724245 BELA DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-001-006/29
() 		3003004000NRG24140820230497930 14/08/2023 Basanti Das 3003004WL021400 Basanti Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724180 BASANTI DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-001-006/3
() 		3003004000NRG24140820230497931 14/08/2023 Fulraj Chakma 3003004WL021400 Fulraj Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724187 FULRAJ CHAKMA UCO BANK(607066)
50 KUMARGHAT TR-03-004-001-006/3
() 		3003004000NRG24140820230497932 14/08/2023 Mayadebi Chakma 3003004WL021400 Mayadebi Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724206 MAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-001-006/33
() 		3003004000NRG24140820230497934 14/08/2023 Malati Das 3003004WL021400 Malati Das 00458 UTBI0RRBTGB 1504 1504 Rejected 25/08/2023 4799724173 Aadhaar Number not Mapped to Account Number
52 KUMARGHAT TR-03-004-001-006/35
() 		3003004000NRG24140820230497935 14/08/2023 Lahana Das 3003004WL021400 Lahana Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724237 LALMOHAN / LAHANA DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-001-006/4
() 		3003004000NRG24140820230497936 14/08/2023 Joydhan Chakma 3003004WL021400 Joydhan Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724214 JOYDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-001-006/4
() 		3003004000NRG24140820230497937 14/08/2023 Rajmala Chakma 3003004WL021400 Rajmala Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724238 RAJMALA CHAKMA W/O JAYDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-001-006/45
() 		3003004000NRG24140820230497939 14/08/2023 Nibaran Das 3003004WL021400 Nibaran Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724213 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-001-006/49
() 		3003004000NRG24140820230497940 14/08/2023 Kajal Dey 3003004WL021400 Kajal Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724256 KAJAL DEY TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-001-006/49
() 		3003004000NRG24140820230497941 14/08/2023 Pranati Dey 3003004WL021400 Pranati Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724205 KAJAL/PRANATI DEY TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-001-006/51
() 		3003004000NRG24140820230497942 14/08/2023 Bhulu Dey 3003004WL021400 Bhulu Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724202 MRS BULU DEY STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-001-006/52
() 		3003004000NRG24140820230497943 14/08/2023 Kajali Dey 3003004WL021400 Kajali Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724244 KAJALI DEY TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-001-006/53
() 		3003004000NRG24140820230497944 14/08/2023 Sadhan Dey 3003004WL021400 Sadhan Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724220 SADHAN DE S/O LT DHIRENDRA DE TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-001-006/54
() 		3003004000NRG24140820230497946 14/08/2023 Arun Kumar Dey 3003004WL021400 Arun Kumar Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724255 ARUN KUMAR DEY TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-001-006/6
() 		3003004000NRG24140820230497948 14/08/2023 Sarnamala Tripura 3003004WL021400 Sarnamala Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724207 SWARNAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-001-006/61
() 		3003004000NRG24140820230497950 14/08/2023 Sabita Das 3003004WL021400 Sabita Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724183 SABITA DAS TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-001-006/61
() 		3003004000NRG24140820230497949 14/08/2023 Subash Das 3003004WL021400 Subash Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724226 SUBASH DAS TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-001-006/64
() 		3003004000NRG24140820230497952 14/08/2023 Sarathi Das 3003004WL021400 Sarathi Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724185 SARATHI DAS TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-001-006/64
() 		3003004000NRG24140820230497951 14/08/2023 Sribash Das 3003004WL021400 Sribash Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724211 SRIBASH DS TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-001-006/65
() 		3003004000NRG24140820230497953 14/08/2023 Monju Sen 3003004WL021400 Monju Sen 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724260 MANJU SEN TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-001-006/70
() 		3003004000NRG24140820230497954 14/08/2023 Taranga Bala Das 3003004WL021400 Taranga Bala Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724222 TARANGA BALA DAS TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-001-006/71
() 		3003004000NRG24140820230497955 14/08/2023 MihirSutradhar 3003004WL021400 MihirSutradhar 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724261 MR MIHIR SUTRADHAR STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-001-006/8
() 		3003004000NRG24140820230497956 14/08/2023 Nabakisur Tripura 3003004WL021400 Nabakisur Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724243 NABAKISUR TRIPURA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-001-006/80
() 		3003004000NRG24140820230497957 14/08/2023 Dipali Das 3003004WL021400 Dipali Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724252 DIPALI DAS TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-001-006/86
() 		3003004000NRG24140820230497962 14/08/2023 Anukul Das 3003004WL021400 Anukul Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724210 ANAKUL DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-001-006/91
() 		3003004000NRG24140820230497963 14/08/2023 Sunil Das 3003004WL021400 Sunil Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724215 SUNIL CHANDRA DAS S/O LT. SRIDAM DAS TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-001-006/94
() 		3003004000NRG24140820230497964 14/08/2023 Sushmita Das 3003004WL021400 Sushmita Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724203 SUSMITA DAS TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-001-006/96
() 		3003004000NRG24140820230497966 14/08/2023 Gouranga Deb 3003004WL021400 Gouranga Deb 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724229 GOURANGA DEB TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-001-006/97
() 		3003004000NRG24140820230497968 14/08/2023 Reena Malakar 3003004WL021400 Reena Malakar 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724191 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-001-011/198
() 		3003004000NRG24140820230497970 14/08/2023 Biswa Dey 3003004WL021400 Biswa Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724179 BISWA DEY TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-001-011/202
() 		3003004000NRG24140820230497971 14/08/2023 Manaranjan Sutradhar 3003004WL021400 Manaranjan Sutradhar 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724248 MANORANJAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
79 KUMARGHAT TR-03-004-001-011/203
() 		3003004000NRG24140820230497973 14/08/2023 Ratan Dey 3003004WL021400 Ratan Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724184 RATAN DEY TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-001-011/205
() 		3003004000NRG24140820230497975 14/08/2023 Sankar Banik 3003004WL021400 Sankar Banik 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724233 CHAMELI DATTA (BANIK) TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-001-011/206
() 		3003004000NRG24140820230497976 14/08/2023 Dayamoy Chakma 3003004WL021400 Dayamoy Chakma 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724186 DAYAMOY CHAKMA SO LT SAMRATSUR TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-001-011/208
() 		3003004000NRG24140820230497977 14/08/2023 Namita Das 3003004WL021400 Namita Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724174 NAMITA DAS TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-001-011/209
() 		3003004000NRG24140820230497978 14/08/2023 Mira Pal 3003004WL021400 Mira Pal 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724188 MIRA PAUL TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-001-011/210
() 		3003004000NRG24140820230497979 14/08/2023 Laxman Dey 3003004WL021400 Laxman Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724239 KAJALI DE & LAXMAN DEY TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-001-011/211
() 		3003004000NRG24140820230497980 14/08/2023 Sukumari Das 3003004WL021400 Sukumari Das 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724177 SUKUMARI DAS PUNJAB NATIONAL BANK(508568)
86 KUMARGHAT TR-03-004-001-011/213
() 		3003004000NRG24140820230497981 14/08/2023 Munni Sen 3003004WL021400 Munni Sen 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724182 MUNNI DATTA TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-001-011/215
() 		3003004000NRG24140820230497982 14/08/2023 Laxmi Dey 3003004WL021400 Laxmi Dey 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724178 LAXMI DEY TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-001-011/216
() 		3003004000NRG24140820230497983 14/08/2023 Asha Malakar Banik 3003004WL021400 Asha Malakar Banik 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724234 ASHA MALAKAR (BANIK) TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-001-011/256
() 		3003004000NRG24140820230497987 14/08/2023 Minati Bala Dey Malakar 3003004WL021400 Minati Bala Dey Malakar 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4799724240 MINATIBALA DEY MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 101556 101556
90 KUMARGHAT TR-03-004-016-004/141
() 		3003004000NRG24140820230497990 14/08/2023 Jharna Debnath 3003004WL021400 Jharna Debnath 00462 UCBA0002831 1504 1504 Processed 24/08/2023 4799724193 JHARNA DEBNATH UCO BANK(607066)
SubTotal 1504 1504
Total 139944 139944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_140823APB_FTO_91747 Punjab National Bank PUNB0130420 Machmara 1504
2 KUMARGHAT TR3003004001_140823APB_FTO_91747 State Bank of India SBIN0003795 KUMARGHAT 9024
3 KUMARGHAT TR3003004001_140823APB_FTO_91747 State Bank of India SBIN0009446 RATIABARI 1504
4 KUMARGHAT TR3003004001_140823APB_FTO_91747 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 24852
5 KUMARGHAT TR3003004001_140823APB_FTO_91747 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 101556
6 KUMARGHAT TR3003004001_140823APB_FTO_91747 UCO Bank UCBA0002831 Kumarghat 1504

Download In Excel