Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_051023APB_FTO_146029
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-03-004-025-004/180
() 		3003004000NRG24041020230723280 05/10/2023 SMT MIRIAMI REANG 3003004WL035929 SMT MIRIAMI REANG 00354 PUNB0RRBTGB 3180 3180 Processed 11/11/2023 7408588523 MIRIAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-025-003/40
() 		3003004000NRG24041020230723301 05/10/2023 Pandab Chakma 3003004WL035931 Pandab Chakma 00415 SBIN0003795 3180 3180 Processed 11/11/2023 7408588522 PANDAB CHAKMA AND HEYELI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-025-004/114
() 		3003004000NRG24041020230723270 05/10/2023 Rumika Reang 3003004WL035928 Rumika Reang 00415 SBIN0003795 3180 3180 Processed 12/11/2023 7408588521 RUMIKA REANG D/O GUPTA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 KUMARGHAT TR-03-004-025-001/169
() 		3003004000NRG24041020230723297 05/10/2023 Kanika chakma 3003004WL035931 Kanika chakma 00458 PUNB0RRBTGB 3180 3180 Processed 11/11/2023 7408588524 KANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
5 KUMARGHAT TR-03-004-025-001/1
() 		3003004000NRG24051020230725638 05/10/2023 Sadhan Mani Chakma 3003004WL036044 Sadhan Mani Chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7408588489 SADHAN MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-025-001/10
() 		3003004000NRG24051020230725639 05/10/2023 Kalabuya Chakma 3003004WL036044 Kalabuya Chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7408588479 KALABUYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-025-001/10
() 		3003004000NRG24051020230725640 05/10/2023 Mukhi Chakma 3003004WL036044 Mukhi Chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7408588488 MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-025-001/102
() 		3003004000NRG24051020230725641 05/10/2023 Anjana Chakma 3003004WL036044 Anjana Chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7408588495 ANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-025-001/103
() 		3003004000NRG24051020230725642 05/10/2023 Brishut Kr Chakma 3003004WL036044 Brishut Kr Chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7408588529 BRISHUT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-025-001/103
() 		3003004000NRG24051020230725643 05/10/2023 Nina Chakma 3003004WL036044 Nina Chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7408588496 NINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-025-001/109
() 		3003004000NRG24041020230723258 05/10/2023 Jamuna Chakma 3003004WL035927 Jamuna Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588490 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-025-001/11
() 		3003004000NRG24041020230723285 05/10/2023 Padmapati Chakma 3003004WL035930 Padmapati Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588498 PADMABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-025-001/110
() 		3003004000NRG24041020230723305 05/10/2023 Malika Chakma 3003004WL035932 Malika Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588492 MALLIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-025-001/110
() 		3003004000NRG24041020230723304 05/10/2023 Manik Chakma 3003004WL035932 Manik Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588526 MANIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-025-001/118
() 		3003004000NRG24041020230723306 05/10/2023 Chandra Prabha Chakma 3003004WL035932 Chandra Prabha Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588531 CHANDRAPRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-025-001/118
() 		3003004000NRG24041020230723307 05/10/2023 Gyan Ranjan Chakma 3003004WL035932 Gyan Ranjan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588497 GYAN RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-025-001/130
() 		3003004000NRG24041020230723276 05/10/2023 Chandrarekha Chakma 3003004WL035929 Chandrarekha Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588483 CHANDRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-025-001/131
() 		3003004000NRG24051020230725644 05/10/2023 Lang Chakma 3003004WL036045 Lang Chakma 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7408588468 LANG CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-025-001/131
() 		3003004000NRG24051020230725645 05/10/2023 Purnima Chakma 3003004WL036045 Purnima Chakma 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7408588500 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-025-001/134
() 		3003004000NRG24041020230723286 05/10/2023 Monima Chakma 3003004WL035930 Monima Chakma 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7408588470 MANIMA CHAKMA WO NATUN CHAKMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-025-001/137
() 		3003004000NRG24041020230723322 05/10/2023 Ramanipati Chakma 3003004WL035934 Ramanipati Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588471 RAMANI PATI CHAKMA BANDHAN BANK LIMITED(508753)
22 KUMARGHAT TR-03-004-025-001/14
() 		3003004000NRG24041020230723259 05/10/2023 Madhu Chakma 3003004WL035927 Madhu Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588525 MADHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-025-001/148
() 		3003004000NRG24041020230723288 05/10/2023 Dharam Bir Chakma 3003004WL035930 Dharam Bir Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588485 BINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-025-001/153
() 		3003004000NRG24041020230723260 05/10/2023 Mallika Chakma 3003004WL035927 Mallika Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588484 MALLIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-025-001/158
() 		3003004000NRG24041020230723291 05/10/2023 Budda mala Chakma 3003004WL035930 Budda mala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588512 BUDHA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-025-001/167
() 		3003004000NRG24041020230723295 05/10/2023 Padmarani Chakma 3003004WL035931 Padmarani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588515 PADMA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-025-001/169
() 		3003004000NRG24041020230723296 05/10/2023 Samal Chakma 3003004WL035931 Samal Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588513 SAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-025-001/17
() 		3003004000NRG24041020230723262 05/10/2023 Milungsa Chakma 3003004WL035928 Milungsa Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588528 MILUNSA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-025-001/17
() 		3003004000NRG24041020230723263 05/10/2023 Minakshi Chakma 3003004WL035928 Minakshi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588518 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-025-001/23
() 		3003004000NRG24041020230723323 05/10/2023 Ilabarna Chakma 3003004WL035934 Ilabarna Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588533 IIABARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-025-001/23
() 		3003004000NRG24041020230723324 05/10/2023 Lilita Chakma 3003004WL035934 Lilita Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588480 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-025-001/29
() 		3003004000NRG24041020230723326 05/10/2023 Aruna Chakma 3003004WL035934 Aruna Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588527 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-025-001/29
() 		3003004000NRG24041020230723325 05/10/2023 Mukul Chakma 3003004WL035934 Mukul Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588493 MUKUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-025-001/54
() 		3003004000NRG24041020230723327 05/10/2023 Badi Chakma 3003004WL035934 Badi Chakma 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7408588482 BADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-025-001/62
() 		3003004000NRG24041020230723308 05/10/2023 Daya Rani Chakma 3003004WL035932 Daya Rani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588494 DAYARANI CHAKMA BANDHAN BANK LIMITED(508753)
36 KUMARGHAT TR-03-004-025-001/80
() 		3003004000NRG24041020230723261 05/10/2023 Chikan Kala Chakma 3003004WL035927 Chikan Kala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588491 CHIKAN KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-025-001/86
() 		3003004000NRG24041020230723293 05/10/2023 Nayan chakma 3003004WL035930 Nayan chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588517 NAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-025-001/86
() 		3003004000NRG24041020230723292 05/10/2023 Ranjita Chakma 3003004WL035930 Ranjita Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588530 RANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-025-001/87
() 		3003004000NRG24041020230723343 05/10/2023 Ittugi Chakma 3003004WL035938 Ittugi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588487 ITOGI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-025-001/87
() 		3003004000NRG24041020230723344 05/10/2023 Mayadhan Chakma 3003004WL035938 Mayadhan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588514 MAYADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-025-001/90
() 		3003004000NRG24041020230723277 05/10/2023 Ranjan Chakma 3003004WL035929 Ranjan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588532 RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-025-001/90
() 		3003004000NRG24041020230723278 05/10/2023 Santi lata Chakma 3003004WL035929 Santi lata Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588499 SANTILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-025-002/178
() 		3003004000NRG24041020230723336 05/10/2023 Laxmibati Tripura 3003004WL035936 Laxmibati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588460 LAKSHI BATI TRIPURA BANDHAN BANK LIMITED(508753)
44 KUMARGHAT TR-03-004-025-003/101
() 		3003004000NRG24041020230723315 05/10/2023 Nayan mala Chakma 3003004WL035933 Nayan mala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588501 NAYAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-025-003/101
() 		3003004000NRG24041020230723314 05/10/2023 Tumkala Chakma 3003004WL035933 Tumkala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588469 TANG KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-025-003/12
() 		3003004000NRG24041020230723329 05/10/2023 Kabita Chakma 3003004WL035935 Kabita Chakma 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7408588511 KABITA CHAKMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-025-003/12
() 		3003004000NRG24041020230723328 05/10/2023 Nilabaran Chakma 3003004WL035935 Nilabaran Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588534 NILBARN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-025-003/13
() 		3003004000NRG24041020230723330 05/10/2023 Bali Chakma 3003004WL035935 Bali Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588458 BALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-025-003/13
() 		3003004000NRG24041020230723331 05/10/2023 Laxmi Debi Chakma. 3003004WL035935 Laxmi Debi Chakma. 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588505 LAXMI DIVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-025-003/22
() 		3003004000NRG24041020230723337 05/10/2023 Buddha Mani Chakma 3003004WL035936 Buddha Mani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588503 BUDDHAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-025-003/22
() 		3003004000NRG24041020230723338 05/10/2023 Chandrabala Chakma 3003004WL035936 Chandrabala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588502 CHANDRA BELA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-025-003/25
() 		3003004000NRG24041020230723298 05/10/2023 Kala Chakma 3003004WL035931 Kala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588504 KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-025-003/40
() 		3003004000NRG24041020230723300 05/10/2023 Rupban Chakma 3003004WL035931 Rupban Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588535 RUPBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-025-003/49
() 		3003004000NRG24041020230723316 05/10/2023 Ananta Chakma 3003004WL035933 Ananta Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588537 ANANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-025-003/57
() 		3003004000NRG24041020230723318 05/10/2023 Badimila Chakma 3003004WL035933 Badimila Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588507 BADIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-025-003/57
() 		3003004000NRG24041020230723317 05/10/2023 Chandra Lal Chakma 3003004WL035933 Chandra Lal Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588536 CHANDRA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-025-003/68
() 		3003004000NRG24041020230723303 05/10/2023 Gupa Debi Chakma 3003004WL035931 Gupa Debi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588506 GOPA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-025-003/68
() 		3003004000NRG24041020230723302 05/10/2023 Mangal Mohan Chakma 3003004WL035931 Mangal Mohan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588457 MANGAL MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-025-003/71
() 		3003004000NRG24041020230723319 05/10/2023 Bidhyasagor Chakma 3003004WL035933 Bidhyasagor Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588456 BIDYA SAGAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-025-003/73
() 		3003004000NRG24041020230723333 05/10/2023 Rabi Mala Chakma 3003004WL035935 Rabi Mala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588508 RABIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-025-003/73
() 		3003004000NRG24041020230723332 05/10/2023 Surja Lal Chakma 3003004WL035935 Surja Lal Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588459 SURJA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-025-003/85
() 		3003004000NRG24041020230723321 05/10/2023 Menaka Chakma 3003004WL035933 Menaka Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588509 MENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-025-003/85
() 		3003004000NRG24041020230723320 05/10/2023 Santimay Chakma 3003004WL035933 Santimay Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588486 SANTIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-025-004/104
() 		3003004000NRG24041020230723265 05/10/2023 Abani Reang 3003004WL035928 Abani Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588462 ABANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-025-004/104
() 		3003004000NRG24041020230723266 05/10/2023 Minarung Reang 3003004WL035928 Minarung Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588475 MINARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-025-004/110
() 		3003004000NRG24041020230723311 05/10/2023 Amitabh Reang 3003004WL035932 Amitabh Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588465 AMITABH REANG AND PABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-025-004/110
() 		3003004000NRG24041020230723310 05/10/2023 Pabita Reang 3003004WL035932 Pabita Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588474 PABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-025-004/114
() 		3003004000NRG24041020230723269 05/10/2023 Arpan Reang 3003004WL035928 Arpan Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588510 ARPAN REANG UCO BANK(607066)
69 KUMARGHAT TR-03-004-025-004/114
() 		3003004000NRG24041020230723267 05/10/2023 Goptaram Reang 3003004WL035928 Goptaram Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588464 GUPTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-025-004/114
() 		3003004000NRG24041020230723268 05/10/2023 Reshamaiti Reang 3003004WL035928 Reshamaiti Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588481 RESMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-025-004/118
() 		3003004000NRG24041020230723334 05/10/2023 Ranjita Reang 3003004WL035935 Ranjita Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588463 RANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-025-004/119
() 		3003004000NRG24041020230723271 05/10/2023 Madhyaram Reang 3003004WL035928 Madhyaram Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588473 MAIDHYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-025-004/119
() 		3003004000NRG24041020230723272 05/10/2023 Pachirung Reang 3003004WL035928 Pachirung Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588461 PACHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-025-004/12
() 		3003004000NRG24041020230723279 05/10/2023 Katirung Reang 3003004WL035929 Katirung Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588467 KATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-025-004/139
() 		3003004000NRG24041020230723313 05/10/2023 Gabriel Reang 3003004WL035932 Gabriel Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588516 GABRIEL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-025-004/139
() 		3003004000NRG24041020230723312 05/10/2023 Haranbati Reang 3003004WL035932 Haranbati Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588472 HORON BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-025-004/88
() 		3003004000NRG24041020230723283 05/10/2023 Anita Reang 3003004WL035929 Anita Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588477 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-025-004/88
() 		3003004000NRG24041020230723282 05/10/2023 Jalebati Reang 3003004WL035929 Jalebati Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588476 JALEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-025-004/93
() 		3003004000NRG24041020230723274 05/10/2023 Rabirai Reang 3003004WL035928 Rabirai Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588466 RABIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-025-004/93
() 		3003004000NRG24041020230723275 05/10/2023 Rubaiti Reang 3003004WL035928 Rubaiti Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408588478 RUBAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 231240 231240
81 KUMARGHAT TR-03-004-025-004/118
() 		3003004000NRG24041020230723335 05/10/2023 Amir Kumar Reang 3003004WL035935 Amir Kumar Reang 00462 UCBA0002831 3180 3180 Processed 11/11/2023 7408588519 AMIR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-025-004/180
() 		3003004000NRG24041020230723281 05/10/2023 Rosajoy Reang 3003004WL035929 Rosajoy Reang 00462 UCBA0002831 3180 3180 Processed 11/11/2023 7408588520 ROSAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 250320 250320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_051023APB_FTO_146029 Punjab National Bank PUNB0RRBTGB TGB 3180
2 KUMARGHAT TR3003004025_051023APB_FTO_146029 State Bank of India SBIN0003795 KUMARGHAT 6360
3 KUMARGHAT TR3003004025_051023APB_FTO_146029 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3180
4 KUMARGHAT TR3003004025_051023APB_FTO_146029 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 231240
5 KUMARGHAT TR3003004025_051023APB_FTO_146029 UCO Bank UCBA0002831 Kumarghat 6360

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