Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:27:33 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_200923APB_FTO_129534
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-03-004-005-002/101
() 		3003004000NRG24200920230658024 20/09/2023 BIDHAN DATTA 3003004WL031985 BIDHAN DATTA 00354 PUNB0130420 1110 1110 Processed 26/09/2023 5875001326 BIDHAN DATTA PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-005-002/178
() 		3003004000NRG24200920230658052 20/09/2023 Jayanta Kumar Datta 3003004WL031985 Jayanta Kumar Datta 00354 PUNB0130420 1110 1110 Processed 26/09/2023 5875001325 MR JAYANTA DATTA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 KUMARGHAT TR-03-004-005-002/1
() 		3003004000NRG24200920230658022 20/09/2023 Asit Dhar 3003004WL031985 Asit Dhar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001363 MR ASIT DHAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-005-002/112
() 		3003004000NRG24200920230658027 20/09/2023 Ansarun Begam 3003004WL031985 Ansarun Begam 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001396 MRS ANSARUN BIBI STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-005-002/112
() 		3003004000NRG24200920230658026 20/09/2023 Junab Ali 3003004WL031985 Junab Ali 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001400 MR JANAB ALI STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-002/113
() 		3003004000NRG24200920230658028 20/09/2023 Mastai Ali 3003004WL031985 Mastai Ali 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001401 MR MASTAI ALI STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-005-002/114
() 		3003004000NRG24200920230658029 20/09/2023 Sriti Dhar 3003004WL031985 Sriti Dhar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001360 MRS SMRITI DHAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-002/120
() 		3003004000NRG24200920230658030 20/09/2023 Sibu Ch. Datta 3003004WL031985 Sibu Ch. Datta 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001374 MR SHIBU CHANDRA DATTA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-005-002/126
() 		3003004000NRG24200920230658031 20/09/2023 Bidhu Bhushan Datta 3003004WL031985 Bidhu Bhushan Datta 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001332 MR BIDHUBHUSHAN DUTTA STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-005-002/126
() 		3003004000NRG24200920230658032 20/09/2023 Lila Rani Datta 3003004WL031985 Lila Rani Datta 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001354 MRS LILA DEY STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-005-002/14
() 		3003004000NRG24200920230658035 20/09/2023 Minati Malakar 3003004WL031985 Minati Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001348 MINATI MALAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KUMARGHAT TR-03-004-005-002/14
() 		3003004000NRG24200920230658033 20/09/2023 Namal Malakar 3003004WL031985 Namal Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001335 MR NAMAL MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-005-002/14
() 		3003004000NRG24200920230658034 20/09/2023 Shibani Malakar 3003004WL031985 Shibani Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001337 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-005-002/140
() 		3003004000NRG24200920230658036 20/09/2023 Sheli Rudrapal 3003004WL031985 Sheli Rudrapal 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001370 MS SHELI RUDRAPAL STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-005-002/143
() 		3003004000NRG24200920230658037 20/09/2023 Dipti Malakar 3003004WL031985 Dipti Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001351 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-005-002/145
() 		3003004000NRG24200920230658039 20/09/2023 Gita Malakar 3003004WL031985 Gita Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001385 MS GITA MALAKAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-005-002/15
() 		3003004000NRG24200920230658041 20/09/2023 Santana Malakar 3003004WL031985 Santana Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001340 MRS SHANTANA MALAKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-005-002/153
() 		3003004000NRG24200920230658042 20/09/2023 Amar Malakar 3003004WL031985 Amar Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001346 AMAR MALAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-005-002/153
() 		3003004000NRG24200920230658043 20/09/2023 Swpana Malakar 3003004WL031985 Swpana Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001356 Swapna Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUMARGHAT TR-03-004-005-002/155
() 		3003004000NRG24200920230658044 20/09/2023 Asha Rani Rudrapal 3003004WL031985 Asha Rani Rudrapal 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001347 MRS ASHA RANI RUDRAPAL STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-005-002/164
() 		3003004000NRG24200920230658045 20/09/2023 Safiya Begam 3003004WL031985 Safiya Begam 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001398 MRS CHEFFIA BEGAM STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-005-002/169
() 		3003004000NRG24200920230658046 20/09/2023 Dipika Rudra Pal 3003004WL031985 Dipika Rudra Pal 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001404 MRS DIPIKA RUDRA PAL STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-002/171
() 		3003004000NRG24200920230658047 20/09/2023 Kathakali Datta 3003004WL031985 Kathakali Datta 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001361 MISS KATHAKALI DATTA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-005-002/173
() 		3003004000NRG24200920230658049 20/09/2023 Pranati pal 3003004WL031985 Pranati pal 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001389 PRANATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARGHAT TR-03-004-005-002/178
() 		3003004000NRG24200920230658053 20/09/2023 Madhuri Deb 3003004WL031985 Madhuri Deb 00415 SBIN0003795 1110 1110 Rejected 26/09/2023 5875001386 A/c Blocked or Frozen
26 KUMARGHAT TR-03-004-005-002/18
() 		3003004000NRG24200920230658054 20/09/2023 Rasid Ali 3003004WL031985 Rasid Ali 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001331 MR RASID AHMAD STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-005-002/181
() 		3003004000NRG24200920230658056 20/09/2023 Happy Das 3003004WL031985 Happy Das 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001334 MRS HAPPY DAS STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-005-002/181
() 		3003004000NRG24200920230658055 20/09/2023 Litan Das 3003004WL031985 Litan Das 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001388 LITAN DAS UCO BANK(607066)
29 KUMARGHAT TR-03-004-005-002/29
() 		3003004000NRG24200920230658057 20/09/2023 Kanai Rudrapaul 3003004WL031985 Kanai Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001407 MR KANAI RUDRAPAL STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-005-002/31
() 		3003004000NRG24200920230658062 20/09/2023 Anjana Datta 3003004WL031985 Anjana Datta 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001353 MRS ANJANA DEB DATTA STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-005-002/31
() 		3003004000NRG24200920230658061 20/09/2023 Chandan Datta 3003004WL031985 Chandan Datta 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001344 MR CHANDAN DATTA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-005-002/45
() 		3003004000NRG24200920230658073 20/09/2023 Priyabala Rudrapaul 3003004WL031985 Priyabala Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001339 MRS PRIYA BALA RUDRAPAL STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-005-002/52
() 		3003004000NRG24200920230658076 20/09/2023 Pabitra Rudrapaul 3003004WL031985 Pabitra Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001402 MR PABITRA RUDRAPAL STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-005-002/54
() 		3003004000NRG24200920230658077 20/09/2023 Nikunja Rudrapaul 3003004WL031985 Nikunja Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001350 MR NIKUNJA RUDRAPAL STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-005-002/57
() 		3003004000NRG24200920230658078 20/09/2023 Nripendra Rudrapaul 3003004WL031985 Nripendra Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001341 MR NRIPENDRA RUDRAPAL STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-005-002/58
() 		3003004000NRG24200920230658079 20/09/2023 Niyati Rudrapaul 3003004WL031985 Niyati Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001358 MRS NIYATI RUDRAPAL STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-005-002/59
() 		3003004000NRG24200920230658080 20/09/2023 Anil Rudrapaul 3003004WL031985 Anil Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001406 MR ANIL RUDRAPAL STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-005-002/61
() 		3003004000NRG24200920230658081 20/09/2023 Akhil Rudrapaul 3003004WL031985 Akhil Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001333 MR AKHIL RUDRA PAL STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-005-002/61
() 		3003004000NRG24200920230658082 20/09/2023 Apu Rudrapaul 3003004WL031985 Apu Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001362 MR APU RUDRAPAL STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-005-002/62
() 		3003004000NRG24200920230658083 20/09/2023 Sampa Rudrapaul 3003004WL031985 Sampa Rudrapaul 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001364 MS SAMPA RUDRAPAL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-005-002/64
() 		3003004000NRG24200920230658085 20/09/2023 Dipti Malakar 3003004WL031985 Dipti Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001359 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-005-002/65
() 		3003004000NRG24200920230658086 20/09/2023 Shibu Pal 3003004WL031985 Shibu Pal 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001399 MR SHIBU PAL STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-005-002/7
() 		3003004000NRG24200920230658088 20/09/2023 Sabita Pal 3003004WL031985 Sabita Pal 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001384 MS SABITA PAUL STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-005-002/78
() 		3003004000NRG24200920230658093 20/09/2023 Chanwara Begam 3003004WL031985 Chanwara Begam 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001338 CHANUWARA BEGAM WO MARAN MIAH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-005-002/89
() 		3003004000NRG24200920230658099 20/09/2023 Haradhan Malakar 3003004WL031985 Haradhan Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001357 MRS SUSHAMA MALAKAR STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-005-003/87
() 		3003004000NRG24200920230658102 20/09/2023 Dinesh deb 3003004WL031985 Dinesh deb 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001336 MR DINESH DEB STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-005-003/87
() 		3003004000NRG24200920230658103 20/09/2023 Sabita Deb 3003004WL031985 Sabita Deb 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001397 MRS SABITA DEB STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-005-004/150
() 		3003004000NRG24200920230658104 20/09/2023 Alima Begam 3003004WL031985 Alima Begam 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001349 MRS ALIMA BEGAM STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-005-004/85
() 		3003004000NRG24200920230658108 20/09/2023 Santana Dey 3003004WL031985 Santana Dey 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5875001352 MRS SANTANA DEY STATE BANK OF INDIA(508548)
SubTotal 52170 52170
50 KUMARGHAT TR-03-004-005-002/3
() 		3003004000NRG24200920230658058 20/09/2023 Benu Malakar 3003004WL031985 Benu Malakar 00415 SBIN0009446 1110 1110 Processed 26/09/2023 5875001345 BENU MALAKAR TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-005-002/3
() 		3003004000NRG24200920230658059 20/09/2023 Bipula Malakar 3003004WL031985 Bipula Malakar 00415 SBIN0009446 1110 1110 Processed 26/09/2023 5875001355 BIPULA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 KUMARGHAT TR-03-004-005-002/32
() 		3003004000NRG24200920230658063 20/09/2023 Animesh Datta 3003004WL031985 Animesh Datta 00415 SBIN0009446 1110 1110 Processed 26/09/2023 5875001343 MR ANIMESH DUTTA STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-005-002/36
() 		3003004000NRG24200920230658064 20/09/2023 Raphik Ali 3003004WL031985 Raphik Ali 00415 SBIN0009446 1110 1110 Processed 26/09/2023 5875001342 MR RAPHIK ALI STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-005-002/42
() 		3003004000NRG24200920230658071 20/09/2023 Hariza Begam 3003004WL031985 Hariza Begam 00415 SBIN0009446 1110 1110 Processed 26/09/2023 5875001403 MRS HARIJA BEGAM STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-005-002/73
() 		3003004000NRG24200920230658089 20/09/2023 Rejia Begam 3003004WL031985 Rejia Begam 00415 SBIN0009446 1110 1110 Processed 26/09/2023 5875001405 Regia Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6660 6660
56 KUMARGHAT TR-03-004-005-002/1
() 		3003004000NRG24200920230658023 20/09/2023 Champa Deb 3003004WL031985 Champa Deb 00458 PUNB0RRBTGB 1110 1110 Processed 26/09/2023 5875001387 CHAMPA DEB TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-005-002/171
() 		3003004000NRG24200920230658048 20/09/2023 Krishna De Datta 3003004WL031985 Krishna De Datta 00458 PUNB0RRBTGB 1110 1110 Processed 26/09/2023 5875001393 KRISHNA DE TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-005-002/5
() 		3003004000NRG24200920230658074 20/09/2023 Kamala De 3003004WL031985 Kamala De 00458 PUNB0RRBTGB 1110 1110 Processed 26/09/2023 5875001394 KAMALA DE TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-005-004/68
() 		3003004000NRG24200920230658107 20/09/2023 Sebika Dey 3003004WL031985 Sebika Dey 00458 PUNB0RRBTGB 1110 1110 Processed 26/09/2023 5875001390 SEBIKA DEY,W/O NANTU TRIPURA GRAMIN BANK(607065)
SubTotal 4440 4440
60 KUMARGHAT TR-03-004-005-002/101
() 		3003004000NRG24200920230658025 20/09/2023 Bani Datta 3003004WL031985 Bani Datta 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001367 MRS BANI DATTA STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-005-002/148
() 		3003004000NRG24200920230658040 20/09/2023 Saraswati Dhar 3003004WL031985 Saraswati Dhar 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001383 SARASWATI DHAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-005-002/38
() 		3003004000NRG24200920230658066 20/09/2023 Ayjan Bibi 3003004WL031985 Ayjan Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001373 MRS AYJUN BIBI STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-005-002/39
() 		3003004000NRG24200920230658067 20/09/2023 Narjan Bibi 3003004WL031985 Narjan Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001372 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-005-002/4
() 		3003004000NRG24200920230658068 20/09/2023 Bimala Malakar 3003004WL031985 Bimala Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001368 BIMALA MALAKAR TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-005-002/40
() 		3003004000NRG24200920230658069 20/09/2023 Ramendra Rudrapaul 3003004WL031985 Ramendra Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001380 RAMENDRA RUDRAPAL UCO BANK(607066)
66 KUMARGHAT TR-03-004-005-002/42
() 		3003004000NRG24200920230658070 20/09/2023 Azizur Rahaman 3003004WL031985 Azizur Rahaman 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001376 AZIZUR RAHMAN TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-005-002/51
() 		3003004000NRG24200920230658075 20/09/2023 Sankari Rudrapual 3003004WL031985 Sankari Rudrapual 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001375 SANKARI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-005-002/64
() 		3003004000NRG24200920230658084 20/09/2023 Balaram Malakar 3003004WL031985 Balaram Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001369 BALARAM MALAKAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-005-002/7
() 		3003004000NRG24200920230658087 20/09/2023 Rashu Pal 3003004WL031985 Rashu Pal 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001365 RASU PAUL.S/O SANTA TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-005-002/77
() 		3003004000NRG24200920230658090 20/09/2023 Sukur Mia 3003004WL031985 Sukur Mia 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001381 SUKUR MIA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-005-002/78
() 		3003004000NRG24200920230658092 20/09/2023 Maran Mia 3003004WL031985 Maran Mia 00458 UTBI0RRBTGB 1110 1110 Rejected 26/09/2023 5875001377 Aadhaar Number not Mapped to Account Number
72 KUMARGHAT TR-03-004-005-002/80
() 		3003004000NRG24200920230658094 20/09/2023 Manaj Datta 3003004WL031985 Manaj Datta 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001379 MRS MIRA DATTA STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-005-002/81
() 		3003004000NRG24200920230658095 20/09/2023 Pranati Dhar 3003004WL031985 Pranati Dhar 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001371 MS PRANATI DHAR STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-005-002/85
() 		3003004000NRG24200920230658096 20/09/2023 Amarendra Malakar 3003004WL031985 Amarendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001366 MR AMARENDRA MALAKAR STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-005-002/89
() 		3003004000NRG24200920230658098 20/09/2023 Jatindra Malakar 3003004WL031985 Jatindra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001391 JATINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-005-002/98
() 		3003004000NRG24200920230658100 20/09/2023 Maloy Deb 3003004WL031985 Maloy Deb 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001378 MALOY DEB TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-005-004/217
() 		3003004000NRG24200920230658105 20/09/2023 Laxmi Dey 3003004WL031985 Laxmi Dey 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001392 LAXMI DEY TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-005-004/68
() 		3003004000NRG24200920230658106 20/09/2023 Nantu Chad Dey 3003004WL031985 Nantu Chad Dey 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001382 MR NANTU CHAND DEY STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-005-005/47
() 		3003004000NRG24200920230658109 20/09/2023 Phulurani Dhar 3003004WL031985 Phulurani Dhar 00458 UTBI0RRBTGB 1110 1110 Processed 26/09/2023 5875001395 FULU RANI DHAR UCO BANK(607066)
SubTotal 22200 22200
80 KUMARGHAT TR-03-004-005-002/175
() 		3003004000NRG24200920230658050 20/09/2023 Rajbala Malakar 3003004WL031985 Rajbala Malakar 00459 ICIC00TSCBL 1110 1110 Processed 27/09/2023 5875001323 RAJBALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-005-002/30
() 		3003004000NRG24200920230658060 20/09/2023 Kalpana Rudrapaul 3003004WL031985 Kalpana Rudrapaul 00459 ICIC00TSCBL 1110 1110 Processed 27/09/2023 5875001324 KALPANA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-005-002/85
() 		3003004000NRG24200920230658097 20/09/2023 Shilpi Malakar 3003004WL031985 Shilpi Malakar 00459 ICIC00TSCBL 1110 1110 Processed 26/09/2023 5875001322 SILPI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3330 3330
83 KUMARGHAT TR-03-004-005-002/176
() 		3003004000NRG24200920230658051 20/09/2023 Rita Paul 3003004WL031985 Rita Paul 00462 UCBA0002831 1110 1110 Processed 26/09/2023 5875001330 RITA PAUL UCO BANK(607066)
84 KUMARGHAT TR-03-004-005-002/44
() 		3003004000NRG24200920230658072 20/09/2023 Khela Rudrapal 3003004WL031985 Khela Rudrapal 00462 UCBA0002831 1110 1110 Processed 26/09/2023 5875001328 KHELA RANI RUDRAPAUL UCO BANK(607066)
85 KUMARGHAT TR-03-004-005-002/77
() 		3003004000NRG24200920230658091 20/09/2023 Ayatun Necha 3003004WL031985 Ayatun Necha 00462 UCBA0002831 1110 1110 Processed 26/09/2023 5875001329 AYATUN NECHA UCO BANK(607066)
86 KUMARGHAT TR-03-004-005-002/98
() 		3003004000NRG24200920230658101 20/09/2023 Namita Sen Deb 3003004WL031985 Namita Sen Deb 00462 UCBA0002831 1110 1110 Processed 26/09/2023 5875001327 NAMITA SEN DEB UCO BANK(607066)
SubTotal 4440 4440
Total 95460 95460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_200923APB_FTO_129534 Punjab National Bank PUNB0130420 Machmara 2220
2 KUMARGHAT TR3003004005_200923APB_FTO_129534 State Bank of India SBIN0003795 KUMARGHAT 52170
3 KUMARGHAT TR3003004005_200923APB_FTO_129534 State Bank of India SBIN0009446 RATIABARI 6660
4 KUMARGHAT TR3003004005_200923APB_FTO_129534 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2220
5 KUMARGHAT TR3003004005_200923APB_FTO_129534 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2220
6 KUMARGHAT TR3003004005_200923APB_FTO_129534 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2220
7 KUMARGHAT TR3003004005_200923APB_FTO_129534 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 4440
8 KUMARGHAT TR3003004005_200923APB_FTO_129534 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 15540
9 KUMARGHAT TR3003004005_200923APB_FTO_129534 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3330
10 KUMARGHAT TR3003004005_200923APB_FTO_129534 UCO Bank UCBA0002831 Kumarghat 4440

Download In Excel