Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:16:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_130723APB_FTO_65086
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-03-004-019-003/122
() 		3003004000NRG24120720230331270 13/07/2023 Arati Das 3003004WL014235 Arati Das 00415 SBIN0003795 668 668 Processed 19/07/2023 3551648828 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 668 668
2 KUMARGHAT TR-03-004-019-003/111
() 		3003004000NRG24120720230331266 13/07/2023 Sabinay Malakar 3003004WL014235 Sabinay Malakar 00415 SBIN0009128 1002 1002 Processed 19/07/2023 3551648795 Sabinay Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUMARGHAT TR-03-004-019-003/183
() 		3003004000NRG24120720230331276 13/07/2023 Subal Malakar 3003004WL014235 Subal Malakar 00415 SBIN0009128 1002 1002 Processed 19/07/2023 3551648826 SUBAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-019-003/93
() 		3003004000NRG24120720230331317 13/07/2023 Sujit Datta 3003004WL014235 Sujit Datta 00415 SBIN0009128 835 835 Processed 19/07/2023 3551648827 MR SUJIT DATTA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-019-004/105
() 		3003004000NRG24120720230331321 13/07/2023 Tinku Deb 3003004WL014236 Tinku Deb 00415 SBIN0009128 1002 1002 Processed 19/07/2023 3551648820 TINKU DEB PUNJAB NATIONAL BANK(508568)
6 KUMARGHAT TR-03-004-019-005/117
() 		3003004000NRG24120720230331325 13/07/2023 Parbati Das 3003004WL014236 Parbati Das 00415 SBIN0009128 1002 1002 Processed 19/07/2023 3551648810 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-019-005/127
() 		3003004000NRG24120720230331329 13/07/2023 Tarna Das 3003004WL014236 Tarna Das 00415 SBIN0009128 835 835 Processed 19/07/2023 3551648825 MR TARNA DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-019-005/152
() 		3003004000NRG24120720230331335 13/07/2023 Kanulal Saha 3003004WL014236 Kanulal Saha 00415 SBIN0009128 835 835 Processed 19/07/2023 3551648834 KANULAL SAHA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-019-005/168
() 		3003004000NRG24120720230331339 13/07/2023 Suman Datta 3003004WL014236 Suman Datta 00415 SBIN0009128 167 167 Processed 19/07/2023 3551648821 MR SUMAN DATTA STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-019-005/171
() 		3003004000NRG24120720230331340 13/07/2023 Shilpi Deb 3003004WL014236 Shilpi Deb 00415 SBIN0009128 835 835 Processed 19/07/2023 3551648824 MRS SHILPI DEB STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-019-005/172
() 		3003004000NRG24120720230331341 13/07/2023 Anish Dasgupta 3003004WL014236 Anish Dasgupta 00415 SBIN0009128 835 835 Processed 19/07/2023 3551648829 Mr. ANISH DAS GUPTA CENTRAL BANK OF INDIA(607115)
12 KUMARGHAT TR-03-004-019-005/200
() 		3003004000NRG24120720230331345 13/07/2023 Sukla Chanda 3003004WL014236 Sukla Chanda 00415 SBIN0009128 1002 1002 Processed 19/07/2023 3551648830 MRS SUKLA CHANDA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-019-005/68
() 		3003004000NRG24120720230331367 13/07/2023 Suniti Nama 3003004WL014236 Suniti Nama 00415 SBIN0009128 835 835 Processed 19/07/2023 3551648801 SUNITI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-005/84
() 		3003004000NRG24120720230331370 13/07/2023 Manoj Pal 3003004WL014236 Manoj Pal 00415 SBIN0009128 501 501 Processed 19/07/2023 3551648835 MANOJ PAL TRIPURA GRAMIN BANK(607065)
SubTotal 10688 10688
15 KUMARGHAT TR-03-004-019-001/7
() 		3003004000NRG24120720230331257 13/07/2023 Maya Deb 3003004WL014235 Maya Deb 00458 UTBI0RRBTGB 1002 1002 Processed 19/07/2023 3551648833 MAYARANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-019-003/101
() 		3003004000NRG24120720230331259 13/07/2023 Sumitra Das 3003004WL014235 Sumitra Das 00458 UTBI0RRBTGB 668 668 Processed 19/07/2023 3551648780 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-019-003/28
() 		3003004000NRG24120720230331286 13/07/2023 Namita Namashudra 3003004WL014235 Namita Namashudra 00458 UTBI0RRBTGB 501 501 Processed 19/07/2023 3551648776 Mrs. NAMITA NAMASUDRA CENTRAL BANK OF INDIA(607115)
18 KUMARGHAT TR-03-004-019-005/122
() 		3003004000NRG24120720230331327 13/07/2023 Rathindra Das 3003004WL014236 Rathindra Das 00458 UTBI0RRBTGB 1002 1002 Processed 19/07/2023 3551648818 RATHINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-019-005/155
() 		3003004000NRG24120720230331336 13/07/2023 Babita Das 3003004WL014236 Babita Das 00458 UTBI0RRBTGB 835 835 Processed 19/07/2023 3551648817 BABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-019-005/157
() 		3003004000NRG24120720230331337 13/07/2023 Shanti Rani Das 3003004WL014236 Shanti Rani Das 00458 UTBI0RRBTGB 1002 1002 Processed 19/07/2023 3551648822 SHANTI RANI DAS TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-019-005/162
() 		3003004000NRG24120720230331338 13/07/2023 Ripa Roy 3003004WL014236 Ripa Roy 00458 UTBI0RRBTGB 1002 1002 Processed 19/07/2023 3551648831 RIPA ROY TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-019-005/63
() 		3003004000NRG24120720230331363 13/07/2023 Manindra Nama 3003004WL014236 Manindra Nama 00458 UTBI0RRBTGB 668 668 Processed 19/07/2023 3551648815 MANINDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-019-005/80
() 		3003004000NRG24120720230331368 13/07/2023 Sanjit Canda 3003004WL014236 Sanjit Canda 00458 UTBI0RRBTGB 1002 1002 Processed 19/07/2023 3551648788 SANJIT CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 7682 7682
24 KUMARGHAT TR-03-004-019-001/96
() 		3003004000NRG24120720230331319 13/07/2023 Ranjita Debnath Deb 3003004WL014236 Ranjita Debnath Deb 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648721 RANJITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-019-002/116
() 		3003004000NRG24120720230331320 13/07/2023 Badal Das 3003004WL014236 Badal Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648812 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-019-003/10
() 		3003004000NRG24120720230331258 13/07/2023 Babul Chakraborty 3003004WL014235 Babul Chakraborty 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648725 BABUL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-019-003/105
() 		3003004000NRG24120720230331260 13/07/2023 Sanjit Chakraborty 3003004WL014235 Sanjit Chakraborty 00459 ICIC00TSCBL 334 334 Processed 19/07/2023 3551648748 SANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-019-003/107
() 		3003004000NRG24120720230331261 13/07/2023 Asit Dey 3003004WL014235 Asit Dey 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648749 ASIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-019-003/108
() 		3003004000NRG24120720230331262 13/07/2023 Ramprasad Bhattacharjee 3003004WL014235 Ramprasad Bhattacharjee 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648759 RAMPRASAD BHATTCHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-019-003/109
() 		3003004000NRG24120720230331263 13/07/2023 Kalpana Malakar 3003004WL014235 Kalpana Malakar 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648794 SUKENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-019-003/110
() 		3003004000NRG24120720230331264 13/07/2023 Nilmoni Das 3003004WL014235 Nilmoni Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648793 NILMANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-019-003/110
() 		3003004000NRG24120720230331265 13/07/2023 Nilmoni Das 3003004WL014235 Nilmoni Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648804 BHARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-019-003/112
() 		3003004000NRG24120720230331267 13/07/2023 Omprakash Dhar 3003004WL014235 Omprakash Dhar 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648770 OMPRAKASH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-019-003/117
() 		3003004000NRG24120720230331268 13/07/2023 Mani Nama Sarkar 3003004WL014235 Mani Nama Sarkar 00459 ICIC00TSCBL 167 167 Processed 19/07/2023 3551648796 MANI NAMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-019-003/119
() 		3003004000NRG24120720230331269 13/07/2023 Sukriti Nama 3003004WL014235 Sukriti Nama 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648816 SUKRITI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-019-003/128
() 		3003004000NRG24120720230331271 13/07/2023 Dipendhu Acharjee 3003004WL014235 Dipendhu Acharjee 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648823 DIPENDHU ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-019-003/13
() 		3003004000NRG24120720230331272 13/07/2023 Ratna Rani Acharjee 3003004WL014235 Ratna Rani Acharjee 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648805 RATNA ACHARJEE CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-019-003/14
() 		3003004000NRG24120720230331273 13/07/2023 Lipika Chakraborty 3003004WL014235 Lipika Chakraborty 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648740 NABARANJAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-019-003/16
() 		3003004000NRG24120720230331274 13/07/2023 Khokan Chakraborty 3003004WL014235 Khokan Chakraborty 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648734 KHOKAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-019-003/17
() 		3003004000NRG24120720230331275 13/07/2023 Ranjit Chakraborty 3003004WL014235 Ranjit Chakraborty 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648741 SULEKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-019-003/187
() 		3003004000NRG24120720230331277 13/07/2023 Jayanta Das Sarkar 3003004WL014235 Jayanta Das Sarkar 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648832 JAYANTA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-019-003/19
() 		3003004000NRG24120720230331278 13/07/2023 Rani Malakar 3003004WL014235 Rani Malakar 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648806 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-019-003/194
() 		3003004000NRG24120720230331279 13/07/2023 Neli Rani Dey Dhar 3003004WL014235 Neli Rani Dey Dhar 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648720 NELI RANI DEY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-019-003/2
() 		3003004000NRG24120720230331280 13/07/2023 Tapesh Chakraborty 3003004WL014235 Tapesh Chakraborty 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648762 Tapesh Chakraborty AIRTEL PAYMENTS BANK LIMITED(990288)
45 KUMARGHAT TR-03-004-019-003/2
() 		3003004000NRG24120720230331281 13/07/2023 Tapesh Chakraborty 3003004WL014235 Tapesh Chakraborty 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648777 DIPALI DAS CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-019-003/20
() 		3003004000NRG24120720230331282 13/07/2023 Rajat Kanti Bhattacharjee 3003004WL014235 Rajat Kanti Bhattacharjee 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648758 MR RAJAT KANTI BHATTACHARJEE STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-019-003/21
() 		3003004000NRG24120720230331283 13/07/2023 Prashanta Pul 3003004WL014235 Prashanta Pul 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648743 PRASANTA PUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-019-003/23
() 		3003004000NRG24120720230331284 13/07/2023 Sujit Chakraborty 3003004WL014235 Sujit Chakraborty 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648771 SUJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-019-003/25
() 		3003004000NRG24120720230331285 13/07/2023 Tapan Chakraborty 3003004WL014235 Tapan Chakraborty 00459 ICIC00TSCBL 668 668 Processed 19/07/2023 3551648746 TAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-019-003/30
() 		3003004000NRG24120720230331287 13/07/2023 Rasamoy Namasudra 3003004WL014235 Rasamoy Namasudra 00459 ICIC00TSCBL 668 668 Processed 19/07/2023 3551648747 RASAMOY NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-019-003/31
() 		3003004000NRG24120720230331288 13/07/2023 Krishna Chakraborty 3003004WL014235 Krishna Chakraborty 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648808 NILIMASH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-019-003/32
() 		3003004000NRG24120720230331289 13/07/2023 Gouri Acharjee 3003004WL014235 Gouri Acharjee 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648766 DIPAK ACHARJEE & GOURI ACHARJEE TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-019-003/32
() 		3003004000NRG24120720230331290 13/07/2023 Gouri Acharjee 3003004WL014235 Gouri Acharjee 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648779 GOURI ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-019-003/33
() 		3003004000NRG24120720230331291 13/07/2023 Anil Nama 3003004WL014235 Anil Nama 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648723 ANIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-019-003/34
() 		3003004000NRG24120720230331292 13/07/2023 Maya Rani Biswas 3003004WL014235 Maya Rani Biswas 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648799 MAYARANI NAMASUDRA (BISWAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-019-003/35
() 		3003004000NRG24120720230331293 13/07/2023 Banu Nama 3003004WL014235 Banu Nama 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648722 AJUDHYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-019-003/39
() 		3003004000NRG24120720230331294 13/07/2023 Subhagya Das 3003004WL014235 Subhagya Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648745 SUBHAJYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-019-003/4
() 		3003004000NRG24120720230331295 13/07/2023 Dilu Das 3003004WL014235 Dilu Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648772 MAMATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-019-003/43
() 		3003004000NRG24120720230331296 13/07/2023 Sujit Biswas 3003004WL014235 Sujit Biswas 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648726 BEDANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-019-003/45
() 		3003004000NRG24120720230331297 13/07/2023 Mira Chanda 3003004WL014235 Mira Chanda 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648727 Mrs. MIRA SHIL CHANDA CENTRAL BANK OF INDIA(607115)
61 KUMARGHAT TR-03-004-019-003/48
() 		3003004000NRG24120720230331298 13/07/2023 Mrityanjoy Aich 3003004WL014235 Mrityanjoy Aich 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648773 MRITYANJOY AICH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-019-003/5
() 		3003004000NRG24120720230331299 13/07/2023 Bikramjit Chakraborty 3003004WL014235 Bikramjit Chakraborty 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648797 BIKRAMJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-019-003/52
() 		3003004000NRG24120720230331300 13/07/2023 Brindra Dey 3003004WL014235 Brindra Dey 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648728 MR BARINDRA DEY STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-019-003/53
() 		3003004000NRG24120720230331301 13/07/2023 Namita Rani Sarkar 3003004WL014235 Namita Rani Sarkar 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648803 NAMITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-019-003/54
() 		3003004000NRG24120720230331302 13/07/2023 Kabita Das 3003004WL014235 Kabita Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648736 Mrs. SABITA DAS CENTRAL BANK OF INDIA(607115)
66 KUMARGHAT TR-03-004-019-003/57
() 		3003004000NRG24120720230331303 13/07/2023 Shipra Deb 3003004WL014235 Shipra Deb 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648774 SHIPRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-019-003/61
() 		3003004000NRG24120720230331304 13/07/2023 Ranjit Das 3003004WL014235 Ranjit Das 00459 ICIC00TSCBL 501 501 Processed 19/07/2023 3551648742 MR RANJIT DAS STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-019-003/62
() 		3003004000NRG24120720230331305 13/07/2023 Ashu Das 3003004WL014235 Ashu Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648724 ASHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-019-003/65
() 		3003004000NRG24120720230331306 13/07/2023 Archanarani Das 3003004WL014235 Archanarani Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648735 KSHITISH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-019-003/66
() 		3003004000NRG24120720230331307 13/07/2023 Hira Rudrapal 3003004WL014235 Hira Rudrapal 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648732 HIRA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-019-003/69
() 		3003004000NRG24120720230331308 13/07/2023 Himanshu Chakraborty 3003004WL014235 Himanshu Chakraborty 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648731 HIMANGSHU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-019-003/7
() 		3003004000NRG24120720230331309 13/07/2023 Sanjoy Das 3003004WL014235 Sanjoy Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648729 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-019-003/71
() 		3003004000NRG24120720230331310 13/07/2023 Ranjit Datta 3003004WL014235 Ranjit Datta 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648813 RANJIT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-019-003/76
() 		3003004000NRG24120720230331311 13/07/2023 Apu Dhar 3003004WL014235 Apu Dhar 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648778 APU DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-019-003/77
() 		3003004000NRG24120720230331312 13/07/2023 Sukanta Das Sarkar 3003004WL014235 Sukanta Das Sarkar 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648733 MR JAGADISH DAS SARKAR STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-019-003/8
() 		3003004000NRG24120720230331313 13/07/2023 Suman Chakrabarty 3003004WL014235 Suman Chakrabarty 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648798 SUMAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-019-003/81
() 		3003004000NRG24120720230331314 13/07/2023 Renu Bala Das 3003004WL014235 Renu Bala Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648769 SATISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-019-003/89
() 		3003004000NRG24120720230331315 13/07/2023 Lakshmikanta Das 3003004WL014235 Lakshmikanta Das 00459 ICIC00TSCBL 334 334 Processed 19/07/2023 3551648775 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-019-003/92
() 		3003004000NRG24120720230331316 13/07/2023 Rina Malakar 3003004WL014235 Rina Malakar 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648744 RINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-019-003/99
() 		3003004000NRG24120720230331318 13/07/2023 Dikbijoy Acharjee 3003004WL014235 Dikbijoy Acharjee 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648730 Mr. DIG BIJAY ACHARJEE CENTRAL BANK OF INDIA(607115)
81 KUMARGHAT TR-03-004-019-005/110
() 		3003004000NRG24120720230331322 13/07/2023 Uttam Deb 3003004WL014236 Uttam Deb 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648814 UTTAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-019-005/115
() 		3003004000NRG24120720230331323 13/07/2023 Chabi Das 3003004WL014236 Chabi Das 00459 ICIC00TSCBL 167 167 Processed 19/07/2023 3551648737 CHABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-019-005/116
() 		3003004000NRG24120720230331324 13/07/2023 Bijan Deb 3003004WL014236 Bijan Deb 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648784 BANDANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-019-005/118
() 		3003004000NRG24120720230331326 13/07/2023 Chitta Rn Das 3003004WL014236 Chitta Rn Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648751 MRS MILAN DAS STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-019-005/125
() 		3003004000NRG24120720230331328 13/07/2023 Pallab Bhattacharjee 3003004WL014236 Pallab Bhattacharjee 00459 ICIC00TSCBL 501 501 Processed 19/07/2023 3551648760 PALLAB BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-019-005/128
() 		3003004000NRG24120720230331330 13/07/2023 Surajit Das Barman 3003004WL014236 Surajit Das Barman 00459 ICIC00TSCBL 334 334 Processed 19/07/2023 3551648802 SURAJIT DAS BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-019-005/133
() 		3003004000NRG24120720230331331 13/07/2023 Pranatirani Roy 3003004WL014236 Pranatirani Roy 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648791 PRANATI RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-019-005/134
() 		3003004000NRG24120720230331332 13/07/2023 Mithan Nama 3003004WL014236 Mithan Nama 00459 ICIC00TSCBL 668 668 Processed 19/07/2023 3551648792 MANGALA NAMAH TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-019-005/138
() 		3003004000NRG24120720230331333 13/07/2023 Suchitra Deb 3003004WL014236 Suchitra Deb 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648811 MRS SUCHITRA DEB STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-019-005/139
() 		3003004000NRG24120720230331334 13/07/2023 Sajal Das 3003004WL014236 Sajal Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648807 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-019-005/19
() 		3003004000NRG24120720230331342 13/07/2023 Upananda Nath 3003004WL014236 Upananda Nath 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648809 UPANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-019-005/2
() 		3003004000NRG24120720230331343 13/07/2023 Nilima Biswas 3003004WL014236 Nilima Biswas 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648719 NILIMA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-019-005/20
() 		3003004000NRG24120720230331344 13/07/2023 Nikhil Nama 3003004WL014236 Nikhil Nama 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648768 ANJANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-019-005/21
() 		3003004000NRG24120720230331347 13/07/2023 Rana Ch Nama 3003004WL014236 Rana Ch Nama 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648761 RANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-019-005/25
() 		3003004000NRG24120720230331348 13/07/2023 Bijay Bhaumik 3003004WL014236 Bijay Bhaumik 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648750 PRAVA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-019-005/3
() 		3003004000NRG24120720230331349 13/07/2023 Jamini Debnath 3003004WL014236 Jamini Debnath 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648819 NIRMALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-019-005/32
() 		3003004000NRG24120720230331350 13/07/2023 Bidhan Deb 3003004WL014236 Bidhan Deb 00459 ICIC00TSCBL 668 668 Processed 19/07/2023 3551648764 BIDHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-019-005/33
() 		3003004000NRG24120720230331351 13/07/2023 Parimal Biswas 3003004WL014236 Parimal Biswas 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648754 PARIMAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-019-005/36
() 		3003004000NRG24120720230331352 13/07/2023 Shilpi Das 3003004WL014236 Shilpi Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648738 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-019-005/37
() 		3003004000NRG24120720230331353 13/07/2023 Sunil Das 3003004WL014236 Sunil Das 00459 ICIC00TSCBL 668 668 Processed 19/07/2023 3551648757 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-019-005/39
() 		3003004000NRG24120720230331354 13/07/2023 Arabindu De 3003004WL014236 Arabindu De 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648782 REKHA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-019-005/40
() 		3003004000NRG24120720230331355 13/07/2023 Kanan Dey 3003004WL014236 Kanan Dey 00459 ICIC00TSCBL 668 668 Processed 19/07/2023 3551648753 KANAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-019-005/41
() 		3003004000NRG24120720230331356 13/07/2023 Basana Nama 3003004WL014236 Basana Nama 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648767 BASANA NAMAH TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-019-005/42
() 		3003004000NRG24120720230331357 13/07/2023 Smt Dipali Das 3003004WL014236 Smt Dipali Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648783 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KUMARGHAT TR-03-004-019-005/43
() 		3003004000NRG24120720230331358 13/07/2023 Rekha Rani Ghosh 3003004WL014236 Rekha Rani Ghosh 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648739 REKHA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-019-005/46
() 		3003004000NRG24120720230331359 13/07/2023 Pranesh Deb 3003004WL014236 Pranesh Deb 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648755 PRANESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KUMARGHAT TR-03-004-019-005/47
() 		3003004000NRG24120720230331360 13/07/2023 Shima das 3003004WL014236 Shima das 00459 ICIC00TSCBL 668 668 Processed 19/07/2023 3551648789 SIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KUMARGHAT TR-03-004-019-005/53
() 		3003004000NRG24120720230331361 13/07/2023 Nibharani Debroy 3003004WL014236 Nibharani Debroy 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648790 NIBHA RANI DEBROY AND SUKALYAN DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KUMARGHAT TR-03-004-019-005/6
() 		3003004000NRG24120720230331362 13/07/2023 Ajit Das 3003004WL014236 Ajit Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648781 SUBHARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KUMARGHAT TR-03-004-019-005/64
() 		3003004000NRG24120720230331364 13/07/2023 Sudhir Nama 3003004WL014236 Sudhir Nama 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648763 SUDHIR NAMAHSHUDRA TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-019-005/65
() 		3003004000NRG24120720230331365 13/07/2023 Maya Rani Das 3003004WL014236 Maya Rani Das 00459 ICIC00TSCBL 835 835 Processed 19/07/2023 3551648765 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-019-005/67
() 		3003004000NRG24120720230331366 13/07/2023 Dilip Kumar De 3003004WL014236 Dilip Kumar De 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648752 ARATI DEY TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-019-005/82
() 		3003004000NRG24120720230331369 13/07/2023 Ratan Das 3003004WL014236 Ratan Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648787 SAKUNTALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-019-005/85
() 		3003004000NRG24120720230331371 13/07/2023 Nishi Das. 3003004WL014236 Nishi Das. 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648786 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KUMARGHAT TR-03-004-019-005/86
() 		3003004000NRG24120720230331372 13/07/2023 Ajoy Das 3003004WL014236 Ajoy Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648800 MANNA PAUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KUMARGHAT TR-03-004-019-005/95
() 		3003004000NRG24120720230331373 13/07/2023 Reba Rani Das 3003004WL014236 Reba Rani Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648756 REBA RANI DAS TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-019-005/99
() 		3003004000NRG24120720230331374 13/07/2023 Gopal Das 3003004WL014236 Gopal Das 00459 ICIC00TSCBL 1002 1002 Processed 19/07/2023 3551648785 LATIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 82498 82498
Total 101536 101536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_130723APB_FTO_65086 State Bank of India SBIN0003795 KUMARGHAT 668
2 KUMARGHAT TR3003004019_130723APB_FTO_65086 State Bank of India SBIN0009128 KANCHANCHERRA 10688
3 KUMARGHAT TR3003004019_130723APB_FTO_65086 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 4008
4 KUMARGHAT TR3003004019_130723APB_FTO_65086 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1002
5 KUMARGHAT TR3003004019_130723APB_FTO_65086 Tripura Gramin Bank UTBI0RRBTGB Nalkata 668
6 KUMARGHAT TR3003004019_130723APB_FTO_65086 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2004
7 KUMARGHAT TR3003004019_130723APB_FTO_65086 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 82498

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