Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:23:15 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_250523APB_FTO_19754
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
() 		3003004003NRG24230520230103355 25/05/2023 Malay Krishna Majumder 3003004003WL006034 Malay Krishna Majumder 00415 SBIN0003795 1212 1212 Processed 30/05/2023 1944545729 MALAY KRISHNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-003-001/205
() 		3003004003NRG24230520230103357 25/05/2023 Manti Das Sarkar 3003004003WL006034 Manti Das Sarkar 00415 SBIN0003795 1212 1212 Processed 30/05/2023 1944545733 MONTI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-003-001/206
() 		3003004003NRG24230520230103358 25/05/2023 Sumitra Das 3003004003WL006034 Sumitra Das 00415 SBIN0003795 1212 1212 Processed 30/05/2023 1944545731 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-003-001/210
() 		3003004003NRG24230520230103363 25/05/2023 Shilpi Rani Das 3003004003WL006034 Shilpi Rani Das 00415 SBIN0003795 1212 1212 Processed 30/05/2023 1944545732 SHILPI RANI DAS PUNJAB NATIONAL BANK(508568)
5 KUMARGHAT TR-03-004-003-001/211
() 		3003004003NRG24230520230103364 25/05/2023 Kanika Nama 3003004003WL006034 Kanika Nama 00415 SBIN0003795 1212 1212 Processed 30/05/2023 1944545735 MRS KANIKA NAMA DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-003-001/214
() 		3003004003NRG24230520230103365 25/05/2023 Jhuma Majumder 3003004003WL006034 Jhuma Majumder 00415 SBIN0003795 1212 1212 Processed 30/05/2023 1944545730 JHUMA MAJUMDAR. W/O BISHNU TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-003-001/67
() 		3003004003NRG24230520230103386 25/05/2023 Supriya Chanda sarkar 3003004003WL006034 Supriya Chanda sarkar 00415 SBIN0003795 1212 1212 Processed 30/05/2023 1944545734 MS SUPRIYA CHANDA STATE BANK OF INDIA(508548)
SubTotal 8484 8484
8 KUMARGHAT TR-03-004-003-001/207
() 		3003004003NRG24230520230103359 25/05/2023 Umapada Sarkar 3003004003WL006034 Umapada Sarkar 00458 PUNB0RRBTGB 1212 1212 Processed 30/05/2023 1944545739 UMA PADA SARKAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-003-001/56
() 		3003004003NRG24230520230103377 25/05/2023 Nitya Hari Sarkar 3003004003WL006034 Nitya Hari Sarkar 00458 PUNB0RRBTGB 1212 1212 Processed 30/05/2023 1944545741 NITYAHARI SARKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-003-001/61
() 		3003004003NRG24230520230103382 25/05/2023 Suman Majumder 3003004003WL006034 Suman Majumder 00458 PUNB0RRBTGB 606 606 Processed 30/05/2023 1944545742 SUMAN MAJUMDER TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-001/66
() 		3003004003NRG24230520230103385 25/05/2023 Nirupama Majumder 3003004003WL006034 Nirupama Majumder 00458 PUNB0RRBTGB 1212 1212 Processed 30/05/2023 1944545745 NIRUPAMA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-003-001/93
() 		3003004003NRG24230520230103400 25/05/2023 Harapriya Sarkar 3003004003WL006034 Harapriya Sarkar 00458 PUNB0RRBTGB 1212 1212 Processed 30/05/2023 1944545747 HARAPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 5454 5454
13 KUMARGHAT TR-03-004-003-001/115
() 		3003004003NRG24230520230103333 25/05/2023 Bhaba Rn Nama 3003004003WL006034 Bhaba Rn Nama 00458 UTBI0RRBTGB 808 808 Processed 30/05/2023 1944545749 BHABA RANJAN NAMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-003-001/14
() 		3003004003NRG24230520230103340 25/05/2023 Kajal Dhar 3003004003WL006034 Kajal Dhar 00458 UTBI0RRBTGB 1212 1212 Processed 30/05/2023 1944545748 KAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-003-001/148
() 		3003004003NRG24230520230103341 25/05/2023 Rakhi Banik Majumder 3003004003WL006034 Rakhi Banik Majumder 00458 UTBI0RRBTGB 1212 1212 Processed 30/05/2023 1944545740 RAKHI BANIK (MAJUMDER) TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-003-001/204
() 		3003004003NRG24230520230103356 25/05/2023 Aparna Sarkar 3003004003WL006034 Aparna Sarkar 00458 UTBI0RRBTGB 1212 1212 Processed 30/05/2023 1944545737 APARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-003-001/208
() 		3003004003NRG24230520230103360 25/05/2023 Dipak Sarkar 3003004003WL006034 Dipak Sarkar 00458 UTBI0RRBTGB 808 808 Processed 30/05/2023 1944545736 Dipak Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUMARGHAT TR-03-004-003-001/209
() 		3003004003NRG24230520230103361 25/05/2023 Krishna kanta Majumder 3003004003WL006034 Krishna kanta Majumder 00458 UTBI0RRBTGB 1212 1212 Processed 30/05/2023 1944545738 KRISHNA KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-003-001/210
() 		3003004003NRG24230520230103362 25/05/2023 Ajoy Sarkar 3003004003WL006034 Ajoy Sarkar 00458 UTBI0RRBTGB 1212 1212 Processed 30/05/2023 1944545744 AJOY SARKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-003-001/74
() 		3003004003NRG24230520230103390 25/05/2023 Priyanka Majumder 3003004003WL006034 Priyanka Majumder 00458 UTBI0RRBTGB 1212 1212 Processed 30/05/2023 1944545746 PRIYANKA MAJUMDER TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-003-001/75
() 		3003004003NRG24230520230103391 25/05/2023 Bhibas Sarkar 3003004003WL006034 Bhibas Sarkar 00458 UTBI0RRBTGB 1010 1010 Processed 30/05/2023 1944545743 BIBHAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9898 9898
22 KUMARGHAT TR-03-004-003-001/101
() 		3003004003NRG24230520230103326 25/05/2023 Mina Rani Sarkar 3003004003WL006034 Mina Rani Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545709 MINA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-003-001/102
() 		3003004003NRG24230520230103327 25/05/2023 Deepika Sarkar 3003004003WL006034 Deepika Sarkar 00459 ICIC00TSCBL 1010 1010 Processed 30/05/2023 1944545687 DIPIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-001/105
() 		3003004003NRG24230520230103328 25/05/2023 Surajit Sarkar 3003004003WL006034 Surajit Sarkar 00459 ICIC00TSCBL 1010 1010 Processed 30/05/2023 1944545696 SURAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-003-001/106
() 		3003004003NRG24230520230103329 25/05/2023 Shilpi Sarkar 3003004003WL006034 Shilpi Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545704 SHILPI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-001/108
() 		3003004003NRG24230520230103330 25/05/2023 Tanusree Sarkar 3003004003WL006034 Tanusree Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545675 TANUSHRI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-003-001/112
() 		3003004003NRG24230520230103331 25/05/2023 Anjali Majumdar 3003004003WL006034 Anjali Majumdar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545712 ANJALI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-003-001/114
() 		3003004003NRG24230520230103332 25/05/2023 Rupali Sarkar 3003004003WL006034 Rupali Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545715 RUPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-003-001/116
() 		3003004003NRG24230520230103334 25/05/2023 Anil Bala Sarkar 3003004003WL006034 Anil Bala Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545719 ANILBALA SARKAR TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-003-001/121
() 		3003004003NRG24230520230103335 25/05/2023 Haripada Sarkar 3003004003WL006034 Haripada Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545678 HARIPADA SARKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-003-001/122
() 		3003004003NRG24230520230103336 25/05/2023 Lalit Mazumdhar 3003004003WL006034 Lalit Mazumdhar 00459 ICIC00TSCBL 1010 1010 Processed 30/05/2023 1944545682 LALIT MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-003-001/123
() 		3003004003NRG24230520230103337 25/05/2023 Safali Malkar 3003004003WL006034 Safali Malkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545672 SHEPHALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-001/124
() 		3003004003NRG24230520230103338 25/05/2023 Lila Malakar 3003004003WL006034 Lila Malakar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545720 LILA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-003-001/135
() 		3003004003NRG24230520230103339 25/05/2023 Ranjita Bala Sarkar 3003004003WL006034 Ranjita Bala Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545708 RANJITA BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-003-001/152
() 		3003004003NRG24230520230103342 25/05/2023 Sima Majumdar 3003004003WL006034 Sima Majumdar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545691 SIMA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-001/155
() 		3003004003NRG24230520230103343 25/05/2023 Sebika Majumder 3003004003WL006034 Sebika Majumder 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545713 SEBIKA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-003-001/169
() 		3003004003NRG24230520230103345 25/05/2023 Babul Sarkar 3003004003WL006034 Babul Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545703 BABUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-001/171
() 		3003004003NRG24230520230103346 25/05/2023 Suchitra Sarkar. 3003004003WL006034 Suchitra Sarkar. 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545728 SUCHITRA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-003-001/177
() 		3003004003NRG24230520230103348 25/05/2023 Dipa Sarkar 3003004003WL006034 Dipa Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545723 DIPA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-001/177
() 		3003004003NRG24230520230103347 25/05/2023 Samarjit sarkar 3003004003WL006034 Samarjit sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545702 SAMARJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-001/180
() 		3003004003NRG24230520230103349 25/05/2023 Pijushkanti Sarkar. 3003004003WL006034 Pijushkanti Sarkar. 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545700 PIJUSH KANTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-001/181
() 		3003004003NRG24230520230103350 25/05/2023 Mousumi Sarkar. 3003004003WL006034 Mousumi Sarkar. 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545717 MOUSAMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-003-001/184
() 		3003004003NRG24230520230103351 25/05/2023 TapasSarkar 3003004003WL006034 TapasSarkar 00459 ICIC00TSCBL 404 404 Processed 30/05/2023 1944545706 TAPAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-003-001/192
() 		3003004003NRG24230520230103352 25/05/2023 Maya Rani Majumder 3003004003WL006034 Maya Rani Majumder 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545725 MAYA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-003-001/193
() 		3003004003NRG24230520230103353 25/05/2023 Ranjit Sarkar 3003004003WL006034 Ranjit Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545705 RANJIT SARKAR AND TAPASI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-001/2
() 		3003004003NRG24230520230103354 25/05/2023 Animesh Dey 3003004003WL006034 Animesh Dey 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545679 ANIMESH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-001/3
() 		3003004003NRG24230520230103366 25/05/2023 Anil Dey 3003004003WL006034 Anil Dey 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545670 ANIL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-003-001/34
() 		3003004003NRG24230520230103367 25/05/2023 Anukul Sen 3003004003WL006034 Anukul Sen 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545671 Mr. ANUKUL SEN CENTRAL BANK OF INDIA(607115)
49 KUMARGHAT TR-03-004-003-001/36
() 		3003004003NRG24230520230103368 25/05/2023 Babli Basak 3003004003WL006034 Babli Basak 00459 ICIC00TSCBL 1010 1010 Processed 30/05/2023 1944545716 BABLI SEB BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-001/39
() 		3003004003NRG24230520230103369 25/05/2023 Jayanta Sarkar 3003004003WL006034 Jayanta Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545697 Mr. JAYANTA KUMAR SARKAR CENTRAL BANK OF INDIA(607115)
51 KUMARGHAT TR-03-004-003-001/42
() 		3003004003NRG24230520230103370 25/05/2023 Mira Majumder 3003004003WL006034 Mira Majumder 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545683 MIRA MAJUMDER (DAS) TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-003-001/44
() 		3003004003NRG24230520230103371 25/05/2023 Sripul Sabdakar 3003004003WL006034 Sripul Sabdakar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545692 FUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-003-001/49
() 		3003004003NRG24230520230103372 25/05/2023 Rathi Kanta Majumdar 3003004003WL006034 Rathi Kanta Majumdar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545689 RATI KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-003-001/5
() 		3003004003NRG24230520230103374 25/05/2023 Jhulan Chakraborty 3003004003WL006034 Jhulan Chakraborty 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545722 JHULAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-003-001/5
() 		3003004003NRG24230520230103373 25/05/2023 Narayan Chakraborty 3003004003WL006034 Narayan Chakraborty 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545685 NARAYAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-003-001/52
() 		3003004003NRG24230520230103375 25/05/2023 Benurani Sarkar 3003004003WL006034 Benurani Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545727 BENU RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-003-001/55
() 		3003004003NRG24230520230103376 25/05/2023 Banaful Sarkar 3003004003WL006034 Banaful Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545718 BANAFUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-003-001/57
() 		3003004003NRG24230520230103378 25/05/2023 Chinu Rani Sarkar 3003004003WL006034 Chinu Rani Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545680 CHINU RANI SARKAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-003-001/58
() 		3003004003NRG24230520230103379 25/05/2023 Uthpala Sarkar 3003004003WL006034 Uthpala Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545695 UTPALA SARKAR TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-003-001/59
() 		3003004003NRG24230520230103380 25/05/2023 Bappi Sarkar 3003004003WL006034 Bappi Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545677 BAPPI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-003-001/60
() 		3003004003NRG24230520230103381 25/05/2023 Ganga Rani Sarkar 3003004003WL006034 Ganga Rani Sarkar 00459 ICIC00TSCBL 1010 1010 Processed 30/05/2023 1944545686 GANGA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-001/62
() 		3003004003NRG24230520230103383 25/05/2023 Bimal Majumdar 3003004003WL006034 Bimal Majumdar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545674 BIMAL MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-001/64
() 		3003004003NRG24230520230103384 25/05/2023 Pradip Sarkar 3003004003WL006034 Pradip Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545707 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-003-001/72
() 		3003004003NRG24230520230103387 25/05/2023 Krishnamani Sarkar 3003004003WL006034 Krishnamani Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545721 KRISHNA MANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-001/73
() 		3003004003NRG24230520230103388 25/05/2023 Dalmi Sarkar 3003004003WL006034 Dalmi Sarkar 00459 ICIC00TSCBL 1010 1010 Processed 30/05/2023 1944545710 DALIM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-001/74
() 		3003004003NRG24230520230103389 25/05/2023 Khudiram Sarkar 3003004003WL006034 Khudiram Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545676 Mr. KHUDIRAM SARKAR CENTRAL BANK OF INDIA(607115)
67 KUMARGHAT TR-03-004-003-001/76
() 		3003004003NRG24230520230103392 25/05/2023 Rajib Sarkar 3003004003WL006034 Rajib Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545724 RAJIB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-003-001/77
() 		3003004003NRG24230520230103393 25/05/2023 Rani Bala Sarkar 3003004003WL006034 Rani Bala Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545688 RANIBALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-003-001/80
() 		3003004003NRG24230520230103394 25/05/2023 Sandhya Majumdar 3003004003WL006034 Sandhya Majumdar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545681 SANDHYA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-003-001/85
() 		3003004003NRG24230520230103395 25/05/2023 Babul Chandra Majumdar 3003004003WL006034 Babul Chandra Majumdar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545711 BABUL CHANDRA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-003-001/87
() 		3003004003NRG24230520230103396 25/05/2023 Parul Bala Sarkar 3003004003WL006034 Parul Bala Sarkar 00459 ICIC00TSCBL 404 404 Processed 30/05/2023 1944545669 PRUL BALA SARKAR TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-003-001/88
() 		3003004003NRG24230520230103397 25/05/2023 Tapan Majumdar 3003004003WL006034 Tapan Majumdar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545694 TAPAN MAJUMDER. S/O GOURANGA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-003-001/90
() 		3003004003NRG24230520230103398 25/05/2023 Billobasi Sarkar 3003004003WL006034 Billobasi Sarkar 00459 ICIC00TSCBL 1010 1010 Processed 30/05/2023 1944545673 BILWABASI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-003-001/91
() 		3003004003NRG24230520230103399 25/05/2023 Swarupa Nanda Sarkar 3003004003WL006034 Swarupa Nanda Sarkar 00459 ICIC00TSCBL 202 202 Processed 30/05/2023 1944545693 Mr. SWARUPANANDA SARKAR CENTRAL BANK OF INDIA(607115)
75 KUMARGHAT TR-03-004-003-001/96
() 		3003004003NRG24230520230103401 25/05/2023 Anima Sarkar 3003004003WL006034 Anima Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545714 ANIMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-003-001/97
() 		3003004003NRG24230520230103402 25/05/2023 Babul Majumdar 3003004003WL006034 Babul Majumdar 00459 ICIC00TSCBL 808 808 Processed 30/05/2023 1944545690 MR BABUL MAJUMDER STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-003-001/98
() 		3003004003NRG24230520230103403 25/05/2023 Mridul Majumdar 3003004003WL006034 Mridul Majumdar 00459 ICIC00TSCBL 808 808 Processed 30/05/2023 1944545684 MRIDUL MAJUMDER TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-003-003/127
() 		3003004003NRG24230520230103404 25/05/2023 Rani Malakar Nama 3003004003WL006034 Rani Malakar Nama 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545726 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-003-004/130
() 		3003004003NRG24230520230103405 25/05/2023 Swapan Datta 3003004003WL006034 Swapan Datta 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545699 SWAPAN DATTA UCO BANK(607066)
80 KUMARGHAT TR-03-004-003-004/76
() 		3003004003NRG24230520230103406 25/05/2023 Raimani Malakar 3003004003WL006034 Raimani Malakar 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545698 RAYMANI MALAKAR TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-003-005/125
() 		3003004003NRG24230520230103407 25/05/2023 Subrata Majumdar. 3003004003WL006034 Subrata Majumdar. 00459 ICIC00TSCBL 1212 1212 Processed 30/05/2023 1944545701 SUBRATA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 67872 67872
Total 91708 91708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_250523APB_FTO_19754 State Bank of India SBIN0003795 KUMARGHAT 8484
2 KUMARGHAT TR3003004003_250523APB_FTO_19754 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 4242
3 KUMARGHAT TR3003004003_250523APB_FTO_19754 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1212
4 KUMARGHAT TR3003004003_250523APB_FTO_19754 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 5454
5 KUMARGHAT TR3003004003_250523APB_FTO_19754 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 4444
6 KUMARGHAT TR3003004003_250523APB_FTO_19754 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 67872

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