Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:28:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_151223APB_FTO_178792
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-03-004-019-001/188
() 		3003004000NRG24131220230829530 15/12/2023 Jhantu Datta 3003004WL044228 Jhantu Datta 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898600051 ARJUN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-019-001/92
() 		3003004000NRG24131220230829644 15/12/2023 Khela Rani Dhar 3003004WL044242 Khela Rani Dhar 00415 SBIN0003795 3164 3164 Processed 16/03/2024 1898600052 MRS KHELA RANI DHAR STATE BANK OF INDIA(508548)
SubTotal 6554 6554
3 KUMARGHAT TR-03-004-019-001/185
() 		3003004000NRG24131220230829537 15/12/2023 Biplab Paul 3003004WL044229 Biplab Paul 00415 SBIN0009128 3390 3390 Processed 16/03/2024 1898600049 BIPLAB PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-019-002/105
() 		3003004000NRG24141220230831258 15/12/2023 Indu Bhusan Acharrya 3003004WL044356 Indu Bhusan Acharrya 00415 SBIN0009128 3390 3390 Processed 16/03/2024 1898600048 INDU BHUSAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-019-002/111
() 		3003004000NRG24141220230831264 15/12/2023 Monoj De 3003004WL044357 Monoj De 00415 SBIN0009128 3164 3164 Processed 16/03/2024 1898600053 MANOJ DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-019-002/118
() 		3003004000NRG24131220230829664 15/12/2023 Raj Das 3003004WL044244 Raj Das 00415 SBIN0009128 3164 3164 Processed 16/03/2024 1898600054 MR RAJ DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-019-002/18
() 		3003004000NRG24131220230829540 15/12/2023 Shubra Datta 3003004WL044229 Shubra Datta 00415 SBIN0009128 3390 3390 Processed 16/03/2024 1898600050 MR SHUBHRA DATTA STATE BANK OF INDIA(508548)
SubTotal 16498 16498
8 KUMARGHAT TR-03-004-019-002/154
() 		3003004000NRG24131220230829645 15/12/2023 Tapas Dhar 3003004WL044242 Tapas Dhar 00458 PUNB0RRBTGB 3164 3164 Processed 16/03/2024 1898600056 TAPAS DHAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-019-002/189
() 		3003004000NRG24141220230831274 15/12/2023 Lovely Sen 3003004WL044358 Lovely Sen 00458 PUNB0RRBTGB 3164 3164 Processed 16/03/2024 1898600062 LOVELY SEN (MAJUMDER) TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-019-002/189
() 		3003004000NRG24141220230831273 15/12/2023 Mithan Majumder 3003004WL044358 Mithan Majumder 00458 PUNB0RRBTGB 3164 3164 Processed 16/03/2024 1898600063 MITHAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-019-005/204
() 		3003004000NRG24131220230829527 15/12/2023 Kajal Roy 3003004WL044227 Kajal Roy 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898600065 MR KAJAL ROY STATE BANK OF INDIA(508548)
SubTotal 12882 12882
12 KUMARGHAT TR-03-004-019-001/178
() 		3003004000NRG24131220230829529 15/12/2023 Goutam Rudra paul 3003004WL044228 Goutam Rudra paul 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600060 GOUTAM RUDRAPAUL TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-019-001/35
() 		3003004000NRG24131220230829543 15/12/2023 Partha Dhar 3003004WL044230 Partha Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600055 PROMESH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-001/65
() 		3003004000NRG24131220230829661 15/12/2023 Ranjit Paul 3003004WL044244 Ranjit Paul 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898600058 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-019-002/1
() 		3003004000NRG24141220230831247 15/12/2023 Mukul Sabdakar 3003004WL044355 Mukul Sabdakar 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898600059 MUKUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-019-002/111
() 		3003004000NRG24141220230831265 15/12/2023 Pratibha Dey 3003004WL044357 Pratibha Dey 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898600064 PRATIBHA DEY TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-019-002/63
() 		3003004000NRG24141220230831256 15/12/2023 Parashmani Nama 3003004WL044355 Parashmani Nama 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898600061 PARASHMANI NAMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-019-005/204
() 		3003004000NRG24131220230829528 15/12/2023 Mausumi Paul 3003004WL044227 Mausumi Paul 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600057 MOUSUMI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 22826 22826
19 KUMARGHAT TR-03-004-019-001/10
() 		3003004000NRG24131220230829642 15/12/2023 Nishit De 3003004WL044242 Nishit De 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600032 REKHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-019-001/101-A
() 		3003004000NRG24131220230829633 15/12/2023 Benumadhab Dhar 3003004WL044241 Benumadhab Dhar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600070 BENU MADHAB DHAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-019-001/101-A
() 		3003004000NRG24131220230829634 15/12/2023 Sima Dhar 3003004WL044241 Sima Dhar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600037 SIMA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-019-001/35
() 		3003004000NRG24131220230829544 15/12/2023 Pijush Dhar 3003004WL044230 Pijush Dhar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600073 PIJUSH DHAR PUNJAB NATIONAL BANK(508568)
23 KUMARGHAT TR-03-004-019-001/37
() 		3003004000NRG24141220230831271 15/12/2023 Niranjan Chanda 3003004WL044358 Niranjan Chanda 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600000 NIRANJAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-019-001/41
() 		3003004000NRG24131220230829635 15/12/2023 Satish Shil 3003004WL044241 Satish Shil 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600001 SATISH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-019-001/47
() 		3003004000NRG24131220230829531 15/12/2023 Hiranmay Deb 3003004WL044228 Hiranmay Deb 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600087 HIRANMOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-019-001/55
() 		3003004000NRG24131220230829636 15/12/2023 Ratna Rudra Paul 3003004WL044241 Ratna Rudra Paul 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600085 RANU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-019-001/55
() 		3003004000NRG24131220230829637 15/12/2023 Ratna Rudra Paul 3003004WL044241 Ratna Rudra Paul 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600041 RATNA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-019-001/65
() 		3003004000NRG24131220230829662 15/12/2023 Arjun Paul 3003004WL044244 Arjun Paul 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600043 FULU RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-019-001/75
() 		3003004000NRG24141220230831272 15/12/2023 Mukunda Chanda 3003004WL044358 Mukunda Chanda 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600086 MR MUKUNDA CHANDA STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-019-001/90
() 		3003004000NRG24131220230829532 15/12/2023 Hirendra Rudra Paul 3003004WL044228 Hirendra Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600026 HIRENDRA RUDRAPAL S/O DEBENDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-019-001/92
() 		3003004000NRG24131220230829643 15/12/2023 Sujit Dhar 3003004WL044242 Sujit Dhar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600084 SUJIT DHAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-019-002/1
() 		3003004000NRG24141220230831248 15/12/2023 Malay Sabdakar 3003004WL044355 Malay Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600075 MUKUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-019-002/10
() 		3003004000NRG24141220230831257 15/12/2023 Prafulla Sabdakar 3003004WL044356 Prafulla Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600013 MR PRAPHULLA SHABDAKAR STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-019-002/101
() 		3003004000NRG24131220230829627 15/12/2023 Dipa Acharrya 3003004WL044240 Dipa Acharrya 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600015 MR RAMENDRA ACHARJEE STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-019-002/105
() 		3003004000NRG24141220230831259 15/12/2023 Jhunu Acharjee 3003004WL044356 Jhunu Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600006 INDU BHUSAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-019-002/106
() 		3003004000NRG24131220230829533 15/12/2023 Sunali De 3003004WL044228 Sunali De 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600017 SUDHENDU DEY UCO BANK(607066)
37 KUMARGHAT TR-03-004-019-002/106
() 		3003004000NRG24131220230829534 15/12/2023 Sunali De 3003004WL044228 Sunali De 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600042 SUNALI DATTA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-019-002/118
() 		3003004000NRG24131220230829663 15/12/2023 Katani Chanda Das 3003004WL044244 Katani Chanda Das 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600007 KATANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-019-002/133
() 		3003004000NRG24131220230829538 15/12/2023 Jayanti Nandi 3003004WL044229 Jayanti Nandi 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600024 JAYANTI NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-019-002/136
() 		3003004000NRG24131220230829665 15/12/2023 Ranjit Nama 3003004WL044244 Ranjit Nama 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600025 RANJIT NAMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-019-002/136
() 		3003004000NRG24131220230829666 15/12/2023 Ranjit Nama 3003004WL044244 Ranjit Nama 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600036 HARI DASI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-019-002/138
() 		3003004000NRG24131220230829519 15/12/2023 Amari Nama Sudra 3003004WL044227 Amari Nama Sudra 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600088 AMARI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-019-002/141
() 		3003004000NRG24131220230829520 15/12/2023 Anita Acharya 3003004WL044227 Anita Acharya 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600030 ANITA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-019-002/144
() 		3003004000NRG24131220230829628 15/12/2023 Jitendra Sarkar 3003004WL044240 Jitendra Sarkar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600034 RATNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-019-002/145
() 		3003004000NRG24131220230829535 15/12/2023 Bijan Bala Pal 3003004WL044228 Bijan Bala Pal 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600029 BIJANBALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-019-002/149
() 		3003004000NRG24141220230831260 15/12/2023 Nitay Nama 3003004WL044356 Nitay Nama 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600071 NITAI NAMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-019-002/149
() 		3003004000NRG24141220230831261 15/12/2023 Nitay Nama 3003004WL044356 Nitay Nama 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600066 DIBASHI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-019-002/152
() 		3003004000NRG24141220230831266 15/12/2023 Kanu Sabdakar 3003004WL044357 Kanu Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600067 KANU SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-019-002/16
() 		3003004000NRG24141220230831267 15/12/2023 Subal Datta 3003004WL044357 Subal Datta 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600019 SUBAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-019-002/17
() 		3003004000NRG24131220230829539 15/12/2023 Amarchan Dhar 3003004WL044229 Amarchan Dhar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600039 AMAR CHAND DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-019-002/20
() 		3003004000NRG24131220230829629 15/12/2023 Sulekha Sabdakar 3003004WL044240 Sulekha Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600021 SULEKHA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-019-002/22
() 		3003004000NRG24131220230829638 15/12/2023 Rana Sabdakar 3003004WL044241 Rana Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600016 RANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-019-002/23
() 		3003004000NRG24141220230831275 15/12/2023 Labanga Sabdakar 3003004WL044358 Labanga Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600046 LABANGA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-019-002/24
() 		3003004000NRG24131220230829541 15/12/2023 Vabatosh Acharrya 3003004WL044229 Vabatosh Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600010 BHABATOSH ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
55 KUMARGHAT TR-03-004-019-002/25
() 		3003004000NRG24131220230829639 15/12/2023 Subrata De 3003004WL044241 Subrata De 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600020 SUBRATA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-019-002/25
() 		3003004000NRG24131220230829640 15/12/2023 Subrata De 3003004WL044241 Subrata De 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600033 NAMITA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-019-002/26
() 		3003004000NRG24141220230831262 15/12/2023 Nirmal De 3003004WL044356 Nirmal De 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600011 NIRMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-019-002/30
() 		3003004000NRG24131220230829641 15/12/2023 Susendra Datta 3003004WL044241 Susendra Datta 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600074 SUSHENDRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-019-002/33
() 		3003004000NRG24131220230829521 15/12/2023 Bina Sabdakar 3003004WL044227 Bina Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600004 BINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-019-002/34
() 		3003004000NRG24141220230831249 15/12/2023 Kripesh Deb 3003004WL044355 Kripesh Deb 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600009 KRIPESH DEB TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-019-002/34
() 		3003004000NRG24141220230831250 15/12/2023 Kripesh Deb 3003004WL044355 Kripesh Deb 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600047 PINKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-019-002/36
() 		3003004000NRG24141220230831268 15/12/2023 Shipra Datta 3003004WL044357 Shipra Datta 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600077 KRIPA BINDU DEB TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-019-002/39
() 		3003004000NRG24131220230829522 15/12/2023 Abha Bhattacharjee 3003004WL044227 Abha Bhattacharjee 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600028 ABHA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-019-002/4
() 		3003004000NRG24141220230831251 15/12/2023 Nripendra Sabdakar 3003004WL044355 Nripendra Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600072 NRIPENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-019-002/44
() 		3003004000NRG24131220230829646 15/12/2023 Sanjoy Dhar 3003004WL044242 Sanjoy Dhar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600018 MR SANJOY KUMAR DHAR STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-019-002/44
() 		3003004000NRG24131220230829647 15/12/2023 Sanjoy Dhar 3003004WL044242 Sanjoy Dhar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600045 TAPASHI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-019-002/45
() 		3003004000NRG24131220230829523 15/12/2023 Brajendra Sarkar 3003004WL044227 Brajendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600080 BRAJENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-019-002/45
() 		3003004000NRG24131220230829524 15/12/2023 Brajendra Sarkar 3003004WL044227 Brajendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600035 ANJALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-019-002/46
() 		3003004000NRG24131220230829525 15/12/2023 Harendra Sarkar 3003004WL044227 Harendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600079 HARENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-019-002/46
() 		3003004000NRG24131220230829526 15/12/2023 Harendra Sarkar 3003004WL044227 Harendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600031 BHUPENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-019-002/48
() 		3003004000NRG24141220230831276 15/12/2023 Bakul De 3003004WL044358 Bakul De 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600044 MRIDUL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-019-002/49
() 		3003004000NRG24141220230831277 15/12/2023 Ajit Paul 3003004WL044358 Ajit Paul 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600069 MIRA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-019-002/5
() 		3003004000NRG24131220230829630 15/12/2023 Sabitri Sabsdakar 3003004WL044240 Sabitri Sabsdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600005 SABITRI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-019-002/52
() 		3003004000NRG24141220230831252 15/12/2023 Kripasindu Deb 3003004WL044355 Kripasindu Deb 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600008 KRIPASINDU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-019-002/52
() 		3003004000NRG24141220230831253 15/12/2023 Kripasindu Deb 3003004WL044355 Kripasindu Deb 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600040 SHILPI SEN(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-019-002/53
() 		3003004000NRG24141220230831269 15/12/2023 Kshirod Acharrya 3003004WL044357 Kshirod Acharrya 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600076 MR KSHIROD ACHARYA STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-019-002/57
() 		3003004000NRG24151220230833213 15/12/2023 Manu De 3003004WL044536 Manu De 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600027 MANU DEY TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-019-002/58
() 		3003004000NRG24131220230829545 15/12/2023 Manju Acharjee 3003004WL044230 Manju Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600083 AMIOBIKASH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-019-002/6
() 		3003004000NRG24141220230831254 15/12/2023 Kumudini Sabdakar 3003004WL044355 Kumudini Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600068 NISHI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-019-002/6
() 		3003004000NRG24141220230831255 15/12/2023 Kumudini Sabdakar 3003004WL044355 Kumudini Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600038 SUSHANTI RANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-019-002/60
() 		3003004000NRG24141220230831270 15/12/2023 Bidhan Chanda 3003004WL044357 Bidhan Chanda 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600003 KALPANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-019-002/62
() 		3003004000NRG24131220230829631 15/12/2023 Nityananda Namasudra 3003004WL044240 Nityananda Namasudra 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600012 NITYANANDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-019-002/77
() 		3003004000NRG24131220230829648 15/12/2023 Ratanmani Sarkar 3003004WL044242 Ratanmani Sarkar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600082 MR RATAN MANI SARKAR STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-019-002/81
() 		3003004000NRG24131220230829667 15/12/2023 Mithan Majumdar 3003004WL044244 Mithan Majumdar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600023 SETU RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-019-002/84
() 		3003004000NRG24131220230829649 15/12/2023 Hirendra Das 3003004WL044242 Hirendra Das 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600078 RAMA RANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-019-002/9
() 		3003004000NRG24131220230829632 15/12/2023 Sunil Sabdakar 3003004WL044240 Sunil Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600022 SUNIL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-019-002/91
() 		3003004000NRG24141220230831263 15/12/2023 Putul Rani Das 3003004WL044356 Putul Rani Das 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898600014 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-019-002/94
() 		3003004000NRG24131220230829536 15/12/2023 Anukul Chanda 3003004WL044228 Anukul Chanda 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600002 ANUKUL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-019-002/99
() 		3003004000NRG24131220230829542 15/12/2023 Balaram Datta 3003004WL044229 Balaram Datta 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600081 BALARAM DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 229390 229390
Total 288150 288150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_151223APB_FTO_178792 State Bank of India SBIN0003795 KUMARGHAT 6554
2 KUMARGHAT TR3003004019_151223APB_FTO_178792 State Bank of India SBIN0009128 KANCHANCHERRA 16498
3 KUMARGHAT TR3003004019_151223APB_FTO_178792 Tripura Gramin Bank PUNB0RRBTGB NALKATA 12882
4 KUMARGHAT TR3003004019_151223APB_FTO_178792 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 12882
5 KUMARGHAT TR3003004019_151223APB_FTO_178792 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3390
6 KUMARGHAT TR3003004019_151223APB_FTO_178792 Tripura Gramin Bank UTBI0RRBTGB Nalkata 6554
7 KUMARGHAT TR3003004019_151223APB_FTO_178792 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 229390

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