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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:00:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_110423FTO_1334
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-03-004-033-008/329
() 		3003004000NRG23110420230902333 11/04/2023 SUBAL DEB 3003004WL0068840 SUBAL DEB 00354 PUNB0130420 1038 1038 Processed 10/05/2023 1394250264 SUBAL DEB ()
2 KUMARGHAT TR-03-004-033-008/329
() 		3003004000NRG23110420230902334 11/04/2023 SUBAL DEB 3003004WL0068840 SUBAL DEB 00354 PUNB0130420 1032 1032 Processed 10/05/2023 1394250263 SUBAL DEB ()
SubTotal 2070 2070
3 KUMARGHAT TR-03-004-004-002/178
() 		3003004000NRG23110420230902273 11/04/2023 Mrinalini Roy 3003004WL0068823 Mrinalini Roy 00415 SBIN0003795 2000 2000 Processed 10/05/2023 1394250307 MRS MRINALINI ROY ()
4 KUMARGHAT TR-03-004-005-005/191
() 		3003004000NRG23110420230902276 11/04/2023 Basit Ali 3003004WL0068824 Basit Ali 00415 SBIN0003795 1020 1020 Rejected 10/05/2023 1394250333 Account closed
5 KUMARGHAT TR-03-004-006-002/148
() 		3003004006NRG23110420230902336 11/04/2023 Mahamaya Paul 3003004WL0068841 Mahamaya Paul 00415 SBIN0003795 1020 1020 Processed 10/05/2023 1394250269 MRS MAHAMAYA PAL ()
6 KUMARGHAT TR-03-004-016-006/114
() 		3003004016NRG23110420230902341 11/04/2023 Bijoy Malakar 3003004WL0068843 Bijoy Malakar 00415 SBIN0003795 1104 1104 Rejected 10/05/2023 1394250270 Account closed
7 KUMARGHAT TR-03-004-017-001/185
() 		3003004000NRG23060420230902252 11/04/2023 Tutan Chakraborty 3003004WL0068816 Tutan Chakraborty 00415 SBIN0003795 1068 1068 Processed 10/05/2023 1394250268 TUTAN CHAKRABORTY ()
8 KUMARGHAT TR-03-004-017-009/331
() 		3003004000NRG23110420230902294 11/04/2023 Ratna Saha 3003004WL0068829 Ratna Saha 00415 SBIN0003795 1068 1068 Processed 10/05/2023 1394250337 MRS RATNA DAS ()
9 KUMARGHAT TR-03-004-017-009/331
() 		3003004000NRG23110420230902295 11/04/2023 Ratna Saha 3003004WL0068829 Ratna Saha 00415 SBIN0003795 712 712 Processed 10/05/2023 1394250336 MRS RATNA DAS ()
10 KUMARGHAT TR-03-004-018-001/148
() 		3003004000NRG23110420230902297 11/04/2023 Dipali Sarkar 3003004WL0068830 Dipali Sarkar 00415 SBIN0003795 3180 3180 Processed 10/05/2023 1394250309 MS DIPALI SARKAR ()
11 KUMARGHAT TR-03-004-018-001/148
() 		3003004000NRG23110420230902298 11/04/2023 Dipali Sarkar 3003004WL0068830 Dipali Sarkar 00415 SBIN0003795 1272 1272 Processed 10/05/2023 1394250308 MS DIPALI SARKAR ()
12 KUMARGHAT TR-03-004-020-001/45
() 		3003004000NRG23110420230902302 11/04/2023 Dipali Ghosh 3003004WL0068832 Dipali Ghosh 00415 SBIN0003795 1002 1002 Rejected 10/05/2023 1394250334 Account closed
13 KUMARGHAT TR-03-004-020-001/45
() 		3003004000NRG23110420230902303 11/04/2023 Dipali Ghosh 3003004WL0068832 Dipali Ghosh 00415 SBIN0003795 1503 1503 Rejected 10/05/2023 1394250335 Account closed
14 KUMARGHAT TR-03-004-021-002/107
() 		3003004000NRG23110420230902306 11/04/2023 Mintu Dey. 3003004WL0068833 Mintu Dey. 00415 SBIN0003795 870 870 Processed 10/05/2023 1394250310 MR MINTU DEY ()
15 KUMARGHAT TR-03-004-021-002/107
() 		3003004000NRG23110420230902307 11/04/2023 Mintu Dey. 3003004WL0068833 Mintu Dey. 00415 SBIN0003795 1232 1232 Processed 10/05/2023 1394250311 MR MINTU DEY ()
SubTotal 17051 17051
16 KUMARGHAT TR-03-004-022-002/98
() 		3003004000NRG23110420230902314 11/04/2023 Malin Urang 3003004WL0068834 Malin Urang 00415 SBIN0005592 1656 1656 Processed 10/05/2023 1394250306 MR MALIN URANG ()
SubTotal 1656 1656
17 KUMARGHAT TR-03-004-013-001/122
() 		3003004000NRG23110420230902280 11/04/2023 Arup Singha 3003004WL0068827 Arup Singha 00415 SBIN0009128 2004 2004 Processed 10/05/2023 1394250305 MR ARUP SINGHA ()
SubTotal 2004 2004
18 KUMARGHAT TR-03-004-017-004/55
() 		3003004000NRG23110420230902324 11/04/2023 Sumati Dey 3003004WL0068840 Sumati Dey 00415 SBIN0009446 1032 1032 Processed 10/05/2023 1394250303 MRS SUMATI DEY ()
19 KUMARGHAT TR-03-004-022-002/11
() 		3003004000NRG23110420230902312 11/04/2023 Thiyenthaikhan Halam 3003004WL0068834 Thiyenthaikhan Halam 00415 SBIN0009446 1480 1480 Processed 10/05/2023 1394250304 MRS TIENTHOIKHON HALAM ()
SubTotal 2512 2512
20 KUMARGHAT TR-03-004-003-002/198
() 		3003004000NRG23110420230902267 11/04/2023 Tarapada Majumdar 3003004WL0068822 Tarapada Majumdar 00458 PUNB0RRBTGB 945 945 Processed 10/05/2023 1394250327 Tarapada Majumdar ()
21 KUMARGHAT TR-03-004-003-002/198
() 		3003004000NRG23110420230902268 11/04/2023 Tarapada Majumdar 3003004WL0068822 Tarapada Majumdar 00458 PUNB0RRBTGB 1146 1146 Processed 10/05/2023 1394250326 Tarapada Majumdar ()
22 KUMARGHAT TR-03-004-005-003/154
() 		3003004000NRG23110420230902275 11/04/2023 Mukul Dey 3003004WL0068824 Mukul Dey 00458 PUNB0RRBTGB 1050 1050 Processed 10/05/2023 1394250315 Mukul Dey ()
23 KUMARGHAT TR-03-004-006-011/342
() 		3003004006NRG23110420230902338 11/04/2023 Junaki Sarkar Bhandari 3003004WL0068841 Junaki Sarkar Bhandari 00458 PUNB0RRBTGB 1020 1020 Processed 10/05/2023 1394250328 Junaki Sarkar Bhandari ()
24 KUMARGHAT TR-03-004-008-002/60
() 		3003004000NRG23110420230902278 11/04/2023 Krishnamoy Debnath 3003004WL0068825 Krishnamoy Debnath 00458 PUNB0RRBTGB 1068 1068 Processed 10/05/2023 1394250329 Krishnamoy Debnath ()
25 KUMARGHAT TR-03-004-017-001/105
() 		3003004000NRG23110420230902282 11/04/2023 Shyamali Das 3003004WL0068829 Shyamali Das 00458 PUNB0RRBTGB 1068 1068 Processed 10/05/2023 1394250321 Shyamali Das ()
26 KUMARGHAT TR-03-004-017-001/105
() 		3003004000NRG23110420230902283 11/04/2023 Shyamali Das 3003004WL0068829 Shyamali Das 00458 PUNB0RRBTGB 1068 1068 Processed 10/05/2023 1394250322 Shyamali Das ()
27 KUMARGHAT TR-03-004-017-002/259
() 		3003004000NRG23110420230902285 11/04/2023 Niyote Deb 3003004WL0068829 Niyote Deb 00458 PUNB0RRBTGB 1068 1068 Processed 10/05/2023 1394250267 Niyote Deb ()
28 KUMARGHAT TR-03-004-017-003/150
() 		3003004000NRG23110420230902287 11/04/2023 Kanan Das 3003004WL0068829 Kanan Das 00458 PUNB0RRBTGB 890 890 Processed 10/05/2023 1394250319 Kanan Das ()
29 KUMARGHAT TR-03-004-017-003/150
() 		3003004000NRG23110420230902288 11/04/2023 Kanan Das 3003004WL0068829 Kanan Das 00458 PUNB0RRBTGB 180 180 Processed 10/05/2023 1394250318 Kanan Das ()
30 KUMARGHAT TR-03-004-017-003/201
() 		3003004000NRG23110420230902289 11/04/2023 Gouri Deb 3003004WL0068829 Gouri Deb 00458 PUNB0RRBTGB 180 180 Rejected 10/05/2023 1394250316 Account closed
31 KUMARGHAT TR-03-004-017-003/201
() 		3003004000NRG23110420230902290 11/04/2023 Gouri Deb 3003004WL0068829 Gouri Deb 00458 PUNB0RRBTGB 1068 1068 Rejected 10/05/2023 1394250317 Account closed
32 KUMARGHAT TR-03-004-017-004/116
() 		3003004000NRG23110420230902293 11/04/2023 Nisha Das 3003004WL0068829 Nisha Das 00458 PUNB0RRBTGB 180 180 Processed 10/05/2023 1394250323 Nisha Das ()
33 KUMARGHAT TR-03-004-019-004/5
() 		3003004000NRG23110420230902299 11/04/2023 Matilal Das 3003004WL0068831 Matilal Das 00458 PUNB0RRBTGB 2160 2160 Processed 10/05/2023 1394250314 Matilal Das ()
34 KUMARGHAT TR-03-004-019-004/5
() 		3003004000NRG23100420230902253 11/04/2023 Matilal Das 3003004WL0068817 Matilal Das 00458 PUNB0RRBTGB 800 800 Processed 10/05/2023 1394250313 Matilal Das ()
35 KUMARGHAT TR-03-004-019-004/5
() 		3003004000NRG23100420230902254 11/04/2023 Matilal Das 3003004WL0068817 Matilal Das 00458 PUNB0RRBTGB 1002 1002 Processed 10/05/2023 1394250312 Matilal Das ()
36 KUMARGHAT TR-03-004-020-001/198
() 		3003004000NRG23110420230902300 11/04/2023 Kaberi das 3003004WL0068832 Kaberi das 00458 PUNB0RRBTGB 1020 1020 Processed 10/05/2023 1394250266 Kaberi das ()
37 KUMARGHAT TR-03-004-020-001/198
() 		3003004000NRG23110420230902301 11/04/2023 Kaberi das 3003004WL0068832 Kaberi das 00458 PUNB0RRBTGB 1670 1670 Processed 10/05/2023 1394250265 Kaberi das ()
38 KUMARGHAT TR-03-004-020-005/136
() 		3003004000NRG23110420230902304 11/04/2023 Laxmi Rani Das 3003004WL0068832 Laxmi Rani Das 00458 PUNB0RRBTGB 1700 1700 Rejected 10/05/2023 1394250324 Account closed
39 KUMARGHAT TR-03-004-020-005/136
() 		3003004000NRG23110420230902305 11/04/2023 Laxmi Rani Das 3003004WL0068832 Laxmi Rani Das 00458 PUNB0RRBTGB 990 990 Rejected 10/05/2023 1394250325 Account closed
40 KUMARGHAT TR-03-004-022-001/45
() 		3003004000NRG23110420230902310 11/04/2023 Pranab Das 3003004WL0068834 Pranab Das 00458 PUNB0RRBTGB 1274 1274 Processed 10/05/2023 1394250320 Pranab Das ()
SubTotal 21547 21547
41 KUMARGHAT TR-03-004-003-004/54
() 		3003004000NRG23110420230902270 11/04/2023 Madhabi Malakar 3003004WL0068822 Madhabi Malakar 00458 UTBI0RRBTGB 1755 1755 Processed 10/05/2023 1394250331 Madhabi Malakar ()
42 KUMARGHAT TR-03-004-003-004/54
() 		3003004000NRG23110420230902271 11/04/2023 Madhabi Malakar 3003004WL0068822 Madhabi Malakar 00458 UTBI0RRBTGB 800 800 Processed 10/05/2023 1394250330 Madhabi Malakar ()
43 KUMARGHAT TR-03-004-005-002/78
() 		3003004000NRG23110420230902274 11/04/2023 Maran Mia 3003004WL0068824 Maran Mia 00458 UTBI0RRBTGB 860 860 Processed 10/05/2023 1394250300 Maran Mia ()
44 KUMARGHAT TR-03-004-006-008/293
() 		3003004006NRG23110420230902337 11/04/2023 HABIBUR RAHAMAN 3003004WL0068841 HABIBUR RAHAMAN 00458 UTBI0RRBTGB 1020 1020 Processed 10/05/2023 1394250301 HABIBUR RAHAMAN ()
45 KUMARGHAT TR-03-004-012-003/5
() 		3003004000NRG23110420230902279 11/04/2023 Arati Sabdakar 3003004WL0068826 Arati Sabdakar 00458 UTBI0RRBTGB 1056 1056 Processed 10/05/2023 1394250332 Arati Sabdakar ()
46 KUMARGHAT TR-03-004-016-002/9
() 		3003004000NRG23110420230902281 11/04/2023 Karunasindu Debpurkayasta 3003004WL0068828 Karunasindu Debpurkayasta 00458 UTBI0RRBTGB 1080 1080 Processed 10/05/2023 1394250287 Karunasindu Debpurkayasta ()
47 KUMARGHAT TR-03-004-016-006/209
() 		3003004016NRG23110420230902342 11/04/2023 Ripan Haldar 3003004WL0068843 Ripan Haldar 00458 UTBI0RRBTGB 1104 1104 Processed 10/05/2023 1394250286 Ripan Haldar ()
48 KUMARGHAT TR-03-004-016-006/4
() 		3003004016NRG23110420230902343 11/04/2023 Sushanti Malakar 3003004WL0068843 Sushanti Malakar 00458 UTBI0RRBTGB 1104 1104 Rejected 10/05/2023 1394250276 Account closed
49 KUMARGHAT TR-03-004-017-001/196
() 		3003004000NRG23110420230902284 11/04/2023 Manika Chakma 3003004WL0068829 Manika Chakma 00458 UTBI0RRBTGB 1068 1068 Processed 10/05/2023 1394250284 Manika Chakma ()
50 KUMARGHAT TR-03-004-017-003/100
() 		3003004000NRG23110420230902286 11/04/2023 Namita Das 3003004WL0068829 Namita Das 00458 UTBI0RRBTGB 1068 1068 Processed 10/05/2023 1394250298 Namita Das ()
51 KUMARGHAT TR-03-004-017-003/222
() 		3003004000NRG23110420230902291 11/04/2023 Joya Das 3003004WL0068829 Joya Das 00458 UTBI0RRBTGB 1068 1068 Processed 10/05/2023 1394250296 Joya Das ()
52 KUMARGHAT TR-03-004-017-003/222
() 		3003004000NRG23110420230902292 11/04/2023 Joya Das 3003004WL0068829 Joya Das 00458 UTBI0RRBTGB 180 180 Processed 10/05/2023 1394250297 Joya Das ()
53 KUMARGHAT TR-03-004-017-004/30
() 		3003004000NRG23110420230902322 11/04/2023 RinaDey 3003004WL0068840 RinaDey 00458 UTBI0RRBTGB 1032 1032 Processed 10/05/2023 1394250292 RinaDey ()
54 KUMARGHAT TR-03-004-017-004/30
() 		3003004000NRG23110420230902323 11/04/2023 RinaDey 3003004WL0068840 RinaDey 00458 UTBI0RRBTGB 1038 1038 Processed 10/05/2023 1394250293 RinaDey ()
55 KUMARGHAT TR-03-004-017-005/179
() 		3003004000NRG23110420230902325 11/04/2023 Rakhal Dey 3003004WL0068840 Rakhal Dey 00458 UTBI0RRBTGB 1038 1038 Processed 10/05/2023 1394250291 Rakhal Dey ()
56 KUMARGHAT TR-03-004-017-005/179
() 		3003004000NRG23110420230902326 11/04/2023 Rakhal Dey 3003004WL0068840 Rakhal Dey 00458 UTBI0RRBTGB 688 688 Processed 10/05/2023 1394250290 Rakhal Dey ()
57 KUMARGHAT TR-03-004-017-005/210
() 		3003004000NRG23110420230902327 11/04/2023 Pranita Rani Dey 3003004WL0068840 Pranita Rani Dey 00458 UTBI0RRBTGB 1038 1038 Processed 10/05/2023 1394250280 Pranita Rani Dey ()
58 KUMARGHAT TR-03-004-017-005/210
() 		3003004000NRG23110420230902328 11/04/2023 Pranita Rani Dey 3003004WL0068840 Pranita Rani Dey 00458 UTBI0RRBTGB 1032 1032 Processed 10/05/2023 1394250281 Pranita Rani Dey ()
59 KUMARGHAT TR-03-004-017-005/72
() 		3003004000NRG23110420230902329 11/04/2023 Usha Dey 3003004WL0068840 Usha Dey 00458 UTBI0RRBTGB 855 855 Processed 10/05/2023 1394250278 Usha Dey ()
60 KUMARGHAT TR-03-004-017-006/164
() 		3003004000NRG23110420230902330 11/04/2023 Kripesh Debnath 3003004WL0068840 Kripesh Debnath 00458 UTBI0RRBTGB 1360 1360 Rejected 10/05/2023 1394250285 Account closed
61 KUMARGHAT TR-03-004-017-006/48
() 		3003004000NRG23110420230902331 11/04/2023 Pratima Das Deb 3003004WL0068840 Pratima Das Deb 00458 UTBI0RRBTGB 1360 1360 Processed 10/05/2023 1394250282 Pratima Das Deb ()
62 KUMARGHAT TR-03-004-017-010/367
() 		3003004000NRG23110420230902296 11/04/2023 Rita Das Bhowamik 3003004WL0068829 Rita Das Bhowamik 00458 UTBI0RRBTGB 1068 1068 Processed 10/05/2023 1394250295 Rita Das Bhowamik ()
63 KUMARGHAT TR-03-004-021-004/3
() 		3003004000NRG23110420230902308 11/04/2023 Sanjit Dey 3003004WL0068833 Sanjit Dey 00458 UTBI0RRBTGB 1044 1044 Processed 10/05/2023 1394250288 Sanjit Dey ()
64 KUMARGHAT TR-03-004-021-004/3
() 		3003004000NRG23110420230902309 11/04/2023 Sanjit Dey 3003004WL0068833 Sanjit Dey 00458 UTBI0RRBTGB 1400 1400 Processed 10/05/2023 1394250289 Sanjit Dey ()
65 KUMARGHAT TR-03-004-022-001/47
() 		3003004000NRG23110420230902311 11/04/2023 Shipra Rani Das 3003004WL0068834 Shipra Rani Das 00458 UTBI0RRBTGB 1638 1638 Processed 10/05/2023 1394250279 Shipra Rani Das ()
66 KUMARGHAT TR-03-004-022-002/92
() 		3003004000NRG23110420230902313 11/04/2023 Zirlunai Halam 3003004WL0068834 Zirlunai Halam 00458 UTBI0RRBTGB 1665 1665 Processed 10/05/2023 1394250283 Zirlunai Halam ()
67 KUMARGHAT TR-03-004-024-001/10
() 		3003004000NRG23110420230902315 11/04/2023 Jotila Debbrama 3003004WL0068835 Jotila Debbrama 00458 UTBI0RRBTGB 2000 2000 Processed 10/05/2023 1394250275 Jotila Debbrama ()
68 KUMARGHAT TR-03-004-024-004/37
() 		3003004000NRG23110420230902316 11/04/2023 Gopesh Debbarma 3003004WL0068835 Gopesh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 10/05/2023 1394250299 Gopesh Debbarma ()
69 KUMARGHAT TR-03-004-028-002/67
() 		3003004000NRG23110420230902319 11/04/2023 Chandra Kala Debbarma 3003004WL0068838 Chandra Kala Debbarma 00458 UTBI0RRBTGB 1336 1336 Processed 10/05/2023 1394250273 Chandra Kala Debbarma ()
70 KUMARGHAT TR-03-004-029-004/105
() 		3003004000NRG23110420230902320 11/04/2023 Anilata Debbarma 3003004WL0068839 Anilata Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 10/05/2023 1394250274 Anilata Debbarma ()
71 KUMARGHAT TR-03-004-029-004/26
() 		3003004000NRG23110420230902321 11/04/2023 BIDYASAGAR DEBBARMA 3003004WL0068839 BIDYASAGAR DEBBARMA 00458 UTBI0RRBTGB 1080 1080 Rejected 10/05/2023 1394250272 Account closed
72 KUMARGHAT TR-03-004-033-008/303
() 		3003004000NRG23110420230902332 11/04/2023 Rupali Dey 3003004WL0068840 Rupali Dey 00458 UTBI0RRBTGB 1032 1032 Rejected 10/05/2023 1394250294 Account closed
73 KUMARGHAT TR-03-004-033-009/235
() 		3003004000NRG23110420230902335 11/04/2023 Sanaka Dey 3003004WL0068840 Sanaka Dey 00458 UTBI0RRBTGB 684 684 Processed 10/05/2023 1394250277 Sanaka Dey ()
SubTotal 37631 37631
74 KUMARGHAT TR-03-004-005-005/75
() 		3003004000NRG23110420230902277 11/04/2023 Nisha Malakar 3003004WL0068824 Nisha Malakar 00462 UCBA0002831 1020 1020 Processed 10/05/2023 1394250271 NISHA MALAKAR ()
75 KUMARGHAT TR-03-004-025-005/87
() 		3003004000NRG23110420230902317 11/04/2023 Jatindra Reang 3003004WL0068836 Jatindra Reang 00462 UCBA0002831 2090 2090 Processed 10/05/2023 1394250302 JATINDRA REANG ()
SubTotal 3110 3110
Total 87581 87581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_110423FTO_1334 Punjab National Bank PUNB0130420 Machmara 2070
2 KUMARGHAT TR3003004_110423FTO_1334 State Bank of India SBIN0003795 KUMARGHAT 17051
3 KUMARGHAT TR3003004_110423FTO_1334 State Bank of India SBIN0005592 KAILASHAHAR 1656
4 KUMARGHAT TR3003004_110423FTO_1334 State Bank of India SBIN0009128 KANCHANCHERRA 2004
5 KUMARGHAT TR3003004_110423FTO_1334 State Bank of India SBIN0009446 RATIABARI 2512
6 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3962
7 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2088
8 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 7471
9 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 8026
10 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2555
11 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 4516
12 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 5916
13 KUMARGHAT TR3003004_110423FTO_1334 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 24644
14 KUMARGHAT TR3003004_110423FTO_1334 UCO Bank UCBA0002831 Kumarghat 3110

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