Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:58:03 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_220823APB_FTO_100355
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-03-004-030-006/264
() 		3003004000NRG24210820230528219 22/08/2023 Shipra Roy 3003004WL023380 Shipra Roy 00354 PUNB0130420 3390 3390 Processed 28/08/2023 4910341937 SHIPRA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-001-001/31
() 		3003004000NRG24190820230525393 22/08/2023 Dipnath Malakar 3003004WL023123 Dipnath Malakar 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341953 MR DWIPNATH MALAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-001-001/50
() 		3003004000NRG24190820230525383 22/08/2023 Ratana Deo 3003004WL023122 Ratana Deo 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341954 MRS RATNA DEO STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-001-002/10
() 		3003004000NRG24190820230525341 22/08/2023 Kalpana Shabdakar 3003004WL023120 Kalpana Shabdakar 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341947 DEBENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-001-002/92
() 		3003004000NRG24190820230525319 22/08/2023 Lipika pal 3003004WL023118 Lipika pal 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341949 MRS LIPIKA PAL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-030-002/104
() 		3003004000NRG24190820230525391 22/08/2023 Swapna Deb 3003004WL023122 Swapna Deb 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341950 SWAPNA DEB TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-030-002/267
() 		3003004000NRG24210820230528216 22/08/2023 Aparna Mahishya Das 3003004WL023380 Aparna Mahishya Das 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910341952 APARNA MAHISYA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 KUMARGHAT TR-03-004-030-002/267
() 		3003004000NRG24210820230528215 22/08/2023 Indrajit Das 3003004WL023380 Indrajit Das 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910341956 MR INDRAJIT DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-030-003/318
() 		3003004000NRG24190820230525398 22/08/2023 Sujita Malakar 3003004WL023123 Sujita Malakar 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341955 MRS SUJITA MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-030-003/330
() 		3003004000NRG24210820230529162 22/08/2023 Pinki Chakraborty 3003004WL023450 Pinki Chakraborty 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341948 MRS PINKI SHARMACHAKRABORTY STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-030-006/223
() 		3003004000NRG24210820230528144 22/08/2023 Suraj Das 3003004WL023373 Suraj Das 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341942 MR SARUJ DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-030-006/294
() 		3003004000NRG24210820230528198 22/08/2023 Adarini Das 3003004WL023378 Adarini Das 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910341946 MRS ADARINI DAS STATE BANK OF INDIA(508548)
SubTotal 35934 35934
13 KUMARGHAT TR-03-004-030-004/288
() 		3003004000NRG24190820230525344 22/08/2023 Biswajit Paul 3003004WL023120 Biswajit Paul 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4910341935 BISWAJIT PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
14 KUMARGHAT TR-03-004-001-001/7
() 		3003004000NRG24190820230525329 22/08/2023 Sushanta Debnath 3003004WL023119 Sushanta Debnath 00415 SBIN0009446 3390 3390 Rejected 28/08/2023 4910341944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KUMARGHAT TR-03-004-030-004/323
() 		3003004000NRG24210820230528193 22/08/2023 Subhash Debnath 3003004WL023378 Subhash Debnath 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910341951 SHRI SUBHASH DEBNATH STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-030-005/333
() 		3003004000NRG24210820230528178 22/08/2023 Ripan Pal 3003004WL023376 Ripan Pal 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910341943 RIPAN PAL STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-030-006/223
() 		3003004000NRG24210820230528143 22/08/2023 Seba Das 3003004WL023373 Seba Das 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910341945 MRS SEBA DAS STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-030-006/238
() 		3003004000NRG24210820230528228 22/08/2023 Dwijendra Kumar Paul 3003004WL023382 Dwijendra Kumar Paul 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910341936 MR DWIJENDRA KUMAR PAUL STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-030-006/294
() 		3003004000NRG24210820230528199 22/08/2023 Anita Das 3003004WL023378 Anita Das 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910341957 ANITA DAS BANDHAN BANK LIMITED(508753)
SubTotal 20340 20340
20 KUMARGHAT TR-03-004-001-002/113
() 		3003004000NRG24190820230525385 22/08/2023 Chandrima Chakraborty 3003004WL023122 Chandrima Chakraborty 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910342027 CHANDRIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-003/19
() 		3003004000NRG24210820230528176 22/08/2023 Mamata Malakar 3003004WL023376 Mamata Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341988 MAMATA MALAKAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-030-003/277
() 		3003004000NRG24190820230525392 22/08/2023 Pradunya Malakar 3003004WL023122 Pradunya Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341967 PRADANNYA MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-030-003/330
() 		3003004000NRG24210820230529161 22/08/2023 Usharanjan Chakraborty 3003004WL023450 Usharanjan Chakraborty 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341961 USHA RANJAN CHAKROBARTY TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-030-004/323
() 		3003004000NRG24210820230528194 22/08/2023 Rakhi Debnath 3003004WL023378 Rakhi Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341993 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-030-005/310
() 		3003004000NRG24210820230528141 22/08/2023 Jhumur Bhowmik 3003004WL023373 Jhumur Bhowmik 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341974 JHUMUR BHOWMIK TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-030-005/330
() 		3003004000NRG24210820230528217 22/08/2023 Krishna Das 3003004WL023380 Krishna Das 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341999 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-030-005/333
() 		3003004000NRG24210820230528179 22/08/2023 Pinki Pal 3003004WL023376 Pinki Pal 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910342026 PINKI PAL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-030-006/320
() 		3003004000NRG24210820230528200 22/08/2023 Bhabani Deb 3003004WL023378 Bhabani Deb 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341963 BHABANI DEY TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-030-006/324
() 		3003004000NRG24210820230528231 22/08/2023 Nandita Bhattacharjee 3003004WL023382 Nandita Bhattacharjee 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341984 NANDITA BHATTACHERJEE TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-030-006/331
() 		3003004000NRG24210820230528145 22/08/2023 Alak Deb 3003004WL023373 Alak Deb 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341994 ALAK DEB TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-030-006/331
() 		3003004000NRG24210820230528146 22/08/2023 Pinki Pal 3003004WL023373 Pinki Pal 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910341995 PINKI PAL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-030-006/334
() 		3003004000NRG24210820230528233 22/08/2023 Sujata Dey 3003004WL023382 Sujata Dey 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910342000 SUJATA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 44070 44070
33 KUMARGHAT TR-03-004-001-001/100
() 		3003004000NRG24190820230525334 22/08/2023 Sunil Debnath 3003004WL023120 Sunil Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342017 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-001/104
() 		3003004000NRG24190820230525323 22/08/2023 Rita Malakar 3003004WL023119 Rita Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341996 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-001-001/106
() 		3003004000NRG24190820230525337 22/08/2023 Sabita Nomo Malakar 3003004WL023120 Sabita Nomo Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341983 SABITA NAMA (MALAKAR) TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-001/106
() 		3003004000NRG24190820230525336 22/08/2023 Suben Malakar 3003004WL023120 Suben Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342019 SUBEN MALAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-001/50
() 		3003004000NRG24190820230525382 22/08/2023 Kalipada Debroy 3003004WL023122 Kalipada Debroy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342006 KALIPADA DEBROY TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-001/53
() 		3003004000NRG24190820230525338 22/08/2023 Puspa Rani Das 3003004WL023120 Puspa Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341981 PUSPA RANI DAS W/O LT. AMULYA DAS TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-001/62
() 		3003004000NRG24190820230525324 22/08/2023 Dipankar Malakar 3003004WL023119 Dipankar Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342008 DIPANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-001-001/62
() 		3003004000NRG24190820230525325 22/08/2023 Rita Malakar 3003004WL023119 Rita Malakar 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4910342009 Aadhaar Number not Mapped to Account Number
41 KUMARGHAT TR-03-004-001-001/66
() 		3003004000NRG24190820230525326 22/08/2023 Suchitra Malakar 3003004WL023119 Suchitra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342020 SUCHITRA MALAKAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-001-001/68
() 		3003004000NRG24190820230525327 22/08/2023 Dhirendra Malakar 3003004WL023119 Dhirendra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342004 DHIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-001-001/68
() 		3003004000NRG24190820230525328 22/08/2023 Kalpana Malakar 3003004WL023119 Kalpana Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342005 KALPANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-001-001/7
() 		3003004000NRG24190820230525330 22/08/2023 Uma Debnath 3003004WL023119 Uma Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341991 USHARANI DEBNATH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-001-002/113
() 		3003004000NRG24190820230525384 22/08/2023 Ranju Chakraborty 3003004WL023122 Ranju Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341977 RANJU CHAKRABORTY/CHANDRIMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-001-002/20
() 		3003004000NRG24190820230525314 22/08/2023 Amaresh Das 3003004WL023118 Amaresh Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342014 MR AMARESH DAS STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-001-002/20
() 		3003004000NRG24190820230525315 22/08/2023 Fulu Rani Das 3003004WL023118 Fulu Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342015 AMARESH DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-001-002/23
() 		3003004000NRG24190820230525316 22/08/2023 Nihar bala Datta 3003004WL023118 Nihar bala Datta 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341968 SAJAL DATTA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-001-002/29
() 		3003004000NRG24190820230525386 22/08/2023 Sujata Das 3003004WL023122 Sujata Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341987 SUJATA DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-001-002/30
() 		3003004000NRG24190820230525387 22/08/2023 Jaba Paul 3003004WL023122 Jaba Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341972 JABA RANI DEY (PAL) TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-001-002/33
() 		3003004000NRG24190820230525388 22/08/2023 Ranga rani Das 3003004WL023122 Ranga rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342016 BIMAL DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-001-002/33
() 		3003004000NRG24190820230525389 22/08/2023 Ratna Rudrapal Das 3003004WL023122 Ratna Rudrapal Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341978 RATNA RUDRAPAUL(DAS) TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-001-002/36
() 		3003004000NRG24190820230525317 22/08/2023 Sukuti Das 3003004WL023118 Sukuti Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342018 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-001-002/92
() 		3003004000NRG24190820230525318 22/08/2023 Manik Paul 3003004WL023118 Manik Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342007 MR MANIK LAL PAL STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-001-003/117
() 		3003004000NRG24190820230525395 22/08/2023 Bijuli Deb 3003004WL023123 Bijuli Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342010 BIJULI DEB TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-001-003/117
() 		3003004000NRG24190820230525394 22/08/2023 Laxman Chandra Deb 3003004WL023123 Laxman Chandra Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341976 LAXMAN CHANDRA / BIJALI DEB TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-001-003/118
() 		3003004000NRG24210820230528190 22/08/2023 Rabindra Deb 3003004WL023378 Rabindra Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341989 RABINDRA DEB TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-001-003/142
() 		3003004000NRG24210820230528210 22/08/2023 Shukla Debrai 3003004WL023380 Shukla Debrai 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341971 SUKLA & MINKU DEBROY TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-001-003/162
() 		3003004000NRG24210820230528172 22/08/2023 Paphan Das 3003004WL023376 Paphan Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342013 PAPAN DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-001-003/162
() 		3003004000NRG24210820230528173 22/08/2023 Rita Das 3003004WL023376 Rita Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341985 RITA SUKLABAIDYA (DAS) TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-001-003/171
() 		3003004000NRG24210820230528174 22/08/2023 Sabitri Paul 3003004WL023376 Sabitri Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342011 SABITRI PAUL & SUKRITI PAUL TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-001-003/19
() 		3003004000NRG24210820230528175 22/08/2023 Anu Malakar 3003004WL023376 Anu Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342001 ANU MALAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-001-003/197
() 		3003004000NRG24210820230529160 22/08/2023 Swapna Das 3003004WL023450 Swapna Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910341970 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-001-003/205
() 		3003004000NRG24210820230528192 22/08/2023 Mani Das 3003004WL023378 Mani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341979 MINA DAS TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-001-003/205
() 		3003004000NRG24210820230528191 22/08/2023 Sudhanshu Das 3003004WL023378 Sudhanshu Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341964 SUDHANSHU DAS S/O-SURENDR PUNJAB NATIONAL BANK(508568)
66 KUMARGHAT TR-03-004-001-003/207
() 		3003004000NRG24210820230528177 22/08/2023 Anita Das 3003004WL023376 Anita Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342002 ANITA DAS TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-001-003/44
() 		3003004000NRG24210820230528211 22/08/2023 Milan Rani Das 3003004WL023380 Milan Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341969 MILAN RANI DAS TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-001-003/44
() 		3003004000NRG24210820230528212 22/08/2023 Sumita Das 3003004WL023380 Sumita Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341975 SUMITA DAS WO MOTILAL ROY TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-001-003/64
() 		3003004000NRG24210820230528135 22/08/2023 Gopal Deb 3003004WL023373 Gopal Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341998 SHAMPA DEB TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-001-003/64
() 		3003004000NRG24210820230528136 22/08/2023 Shampa Deb 3003004WL023373 Shampa Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342012 PAMPA DEB TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-001-003/90
() 		3003004000NRG24210820230528214 22/08/2023 Nirmala Roy 3003004WL023380 Nirmala Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342003 NIRMALA ROY TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-001-003/91
() 		3003004000NRG24210820230528227 22/08/2023 Nirmala Das 3003004WL023382 Nirmala Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341980 NIRMALA DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-030-002/104
() 		3003004000NRG24190820230525390 22/08/2023 Malay Deb 3003004WL023122 Malay Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341982 MALOY DEB S/O MANINDRA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-030-002/289
() 		3003004000NRG24190820230525320 22/08/2023 Nilkanta Pal 3003004WL023118 Nilkanta Pal 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341973 NILKANTA PAL TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-030-003/305
() 		3003004000NRG24190820230525396 22/08/2023 Rabindra Kumar Nama 3003004WL023123 Rabindra Kumar Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341959 RABINDRAKUMAR/ADHIR NAMA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-030-004/239
() 		3003004000NRG24190820230525333 22/08/2023 Bidhan Debnath 3003004WL023119 Bidhan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341990 BIDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-030-004/239
() 		3003004000NRG24190820230525332 22/08/2023 Jhuma Bhowmik Debnath 3003004WL023119 Jhuma Bhowmik Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341965 BIDHAN DEBNATH AND JHUMA BHOWMIK(DEBNATH TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-030-005/224
() 		3003004000NRG24210820230528137 22/08/2023 purnima Das 3003004WL023373 purnima Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342021 PURNIMA DAS WO LT NRIPESH DAS TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-030-005/230
() 		3003004000NRG24210820230528139 22/08/2023 Bakul Chadra Das 3003004WL023373 Bakul Chadra Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342022 BAKUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-030-005/230
() 		3003004000NRG24210820230528138 22/08/2023 Sabita Das 3003004WL023373 Sabita Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342023 SABITA DAS TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-030-005/233
() 		3003004000NRG24210820230528196 22/08/2023 Maya Rani Debnath 3003004WL023378 Maya Rani Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341992 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-030-005/233
() 		3003004000NRG24210820230528195 22/08/2023 Sunil Debnath 3003004WL023378 Sunil Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342025 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-030-006/221
() 		3003004000NRG24210820230528142 22/08/2023 Pratima Das Deb 3003004WL023373 Pratima Das Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910342024 PRATIMA DAS (DEB) TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-030-006/237
() 		3003004000NRG24210820230528180 22/08/2023 Arjun Malakar 3003004WL023376 Arjun Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341962 MR ARJUN MALAKAR STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-030-006/237
() 		3003004000NRG24210820230528181 22/08/2023 Jaya Rani Molsom Malakar 3003004WL023376 Jaya Rani Molsom Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341986 JAYA RANI MOLSOM (MALAKAR) TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-030-006/238
() 		3003004000NRG24210820230528229 22/08/2023 Lipika Dey Paul 3003004WL023382 Lipika Dey Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341997 VIVEKANANDA S H G .VIDYASAGAR G P TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-030-006/256
() 		3003004000NRG24210820230528197 22/08/2023 Bina Rani Das 3003004WL023378 Bina Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341960 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-030-006/290
() 		3003004000NRG24210820230528182 22/08/2023 Bipul Dhar 3003004WL023376 Bipul Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910341966 BIPUL DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 189162 189162
89 KUMARGHAT TR-03-004-030-006/334
() 		3003004000NRG24210820230528232 22/08/2023 Tapas Deb 3003004WL023382 Tapas Deb 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4910341934 TAPAS DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
90 KUMARGHAT TR-03-004-030-003/260
() 		3003004000NRG24190820230525322 22/08/2023 Dipali Pandit Debnath 3003004WL023118 Dipali Pandit Debnath 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910341940 DIPALI DEBNATH UCO BANK(607066)
91 KUMARGHAT TR-03-004-030-003/260
() 		3003004000NRG24190820230525321 22/08/2023 Kartik Kanti Debnath 3003004WL023118 Kartik Kanti Debnath 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910341941 KARTIK KANTI DEBNATH UCO BANK(607066)
92 KUMARGHAT TR-03-004-030-005/310
() 		3003004000NRG24210820230528140 22/08/2023 Parthasarathi Datta 3003004WL023373 Parthasarathi Datta 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910341939 PARTHA SARATHI/JHUMUR BHOWMIK (DATTA) TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-030-006/315
() 		3003004000NRG24210820230528230 22/08/2023 Rahul Namasudra 3003004WL023382 Rahul Namasudra 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910341938 RAHUL NAMASUDRA & VANENGMOWI NAMASUDRA ( TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
94 KUMARGHAT TR-03-004-001-001/100
() 		3003004000NRG24190820230525335 22/08/2023 Laxmi Debnath 3003004WL023120 Laxmi Debnath 00662 BDBL0001525 3390 3390 Processed 28/08/2023 4910341958 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 316626 316626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_220823APB_FTO_100355 Punjab National Bank PUNB0130420 Machmara 3390
2 KUMARGHAT TR3003004030_220823APB_FTO_100355 State Bank of India SBIN0003795 KUMARGHAT 35934
3 KUMARGHAT TR3003004030_220823APB_FTO_100355 State Bank of India SBIN0005592 KAILASHAHAR 3390
4 KUMARGHAT TR3003004030_220823APB_FTO_100355 State Bank of India SBIN0009446 RATIABARI 20340
5 KUMARGHAT TR3003004030_220823APB_FTO_100355 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 44070
6 KUMARGHAT TR3003004030_220823APB_FTO_100355 Tripura Gramin Bank UTBI0RRBTGB DASDA 3390
7 KUMARGHAT TR3003004030_220823APB_FTO_100355 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3390
8 KUMARGHAT TR3003004030_220823APB_FTO_100355 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 182382
9 KUMARGHAT TR3003004030_220823APB_FTO_100355 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
10 KUMARGHAT TR3003004030_220823APB_FTO_100355 UCO Bank UCBA0002831 Kumarghat 13560
11 KUMARGHAT TR3003004030_220823APB_FTO_100355 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 3390

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