Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004034_160823APB_FTO_93413
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-03-004-028-001/101
() 		3003004000NRG24160820230506951 16/08/2023 Salmun Debbarma 3003004WL021891 Salmun Debbarma 00415 SBIN0003795 3390 3390 Processed 24/08/2023 4797536212 MR SALMUN DEBBARMA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-028-003/134
() 		3003004000NRG24140820230496869 16/08/2023 Nayati Debbarma 3003004WL021352 Nayati Debbarma 00415 SBIN0003795 2076 2076 Processed 24/08/2023 4797536211 NAYTI DEBBARMA WO RASENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-028-003/170
() 		3003004000NRG24160820230506824 16/08/2023 Bishnulaxmi Debbarma 3003004WL021885 Bishnulaxmi Debbarma 00415 SBIN0003795 3390 3390 Processed 24/08/2023 4797536213 BISHWNOLAXMI DEBARMA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-034-002/176
() 		3003004000NRG24140820230501644 16/08/2023 Parika Debbarma 3003004WL021583 Parika Debbarma 00415 SBIN0003795 2028 2028 Processed 24/08/2023 4797536217 MRS PARIKA DEBBARMA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-034-002/190
() 		3003004000NRG24160820230512677 16/08/2023 Mainouh rung Reang 3003004WL022291 Mainouh rung Reang 00415 SBIN0003795 3180 3180 Processed 24/08/2023 4797536216 MRS MAINOUH RUNG REANG STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-034-003/236-D
() 		3003004000NRG24160820230506834 16/08/2023 Ranjani Debbarma 3003004WL021885 Ranjani Debbarma 00415 SBIN0003795 3390 3390 Processed 24/08/2023 4797536214 MRS RAJENI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 17454 17454
7 KUMARGHAT TR-03-004-034-004/181
() 		3003004000NRG24140820230496888 16/08/2023 Seban Debbarma 3003004WL021352 Seban Debbarma 00415 SBIN0004570 2076 2076 Processed 24/08/2023 4797536196 MR SEBAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2076 2076
8 KUMARGHAT TR-03-004-028-003/127
() 		3003004000NRG24160820230506785 16/08/2023 Sunil Debbarma 3003004WL021881 Sunil Debbarma 00415 SBIN0009128 2712 2712 Processed 24/08/2023 4797536218 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
9 KUMARGHAT TR-03-004-028-001/87
() 		3003004000NRG24160820230506813 16/08/2023 Jayasree Debbarma 3003004WL021884 Jayasree Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797536120 JAYASREE DEBBARMA D/O GAURA CHAND DEBBAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-028-003/49
() 		3003004000NRG24160820230506950 16/08/2023 Fulbati Reang 3003004WL021890 Fulbati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797536233 UDARMONI/FULBATI REANG TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-028-003/56
() 		3003004000NRG24140820230501637 16/08/2023 Bodwaram Reang 3003004WL021583 Bodwaram Reang 00458 PUNB0RRBTGB 2028 2028 Processed 24/08/2023 4797536224 BUDDHARAM REANG TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-028-003/65
() 		3003004000NRG24140820230501639 16/08/2023 Nabirung Reang 3003004WL021583 Nabirung Reang 00458 PUNB0RRBTGB 2028 2028 Processed 24/08/2023 4797536229 NABIRUNG REANG / KCC TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-028-003/65
() 		3003004000NRG24140820230501640 16/08/2023 Sundarbati Reang 3003004WL021583 Sundarbati Reang 00458 PUNB0RRBTGB 2028 2028 Processed 24/08/2023 4797536226 SUNDARBATI REANG TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-028-003/82
() 		3003004000NRG24140820230501643 16/08/2023 Khanoram Reang 3003004WL021583 Khanoram Reang 00458 PUNB0RRBTGB 2028 2028 Processed 24/08/2023 4797536225 KHANARAM/CHARANABTI REANG TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-028-003/89
() 		3003004000NRG24160820230506927 16/08/2023 Rasiram Reang 3003004WL021888 Rasiram Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797536227 RASIRAI REANG: LOAN TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-034-002/190
() 		3003004000NRG24160820230512676 16/08/2023 Kiranjoy Reang 3003004WL022291 Kiranjoy Reang 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4797536215 KIRANJOY REANG UNION BANK OF INDIA(508500)
17 KUMARGHAT TR-03-004-034-002/191
() 		3003004000NRG24160820230506956 16/08/2023 Niranjoy Reang 3003004WL021891 Niranjoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797536189 NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-034-002/191
() 		3003004000NRG24160820230506957 16/08/2023 Thumsokrung Reang 3003004WL021891 Thumsokrung Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797536125 THUMSOKRUNG REANG TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-034-004/181
() 		3003004000NRG24140820230496889 16/08/2023 Mariam Debbarma 3003004WL021352 Mariam Debbarma 00458 PUNB0RRBTGB 2076 2076 Processed 24/08/2023 4797536237 MARIAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 30318 30318
20 KUMARGHAT TR-03-004-028-001/101
() 		3003004000NRG24160820230506952 16/08/2023 Joy Debbarma 3003004WL021891 Joy Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536238 JAY DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-028-001/105
() 		3003004000NRG24160820230506953 16/08/2023 Satyaram Debbarma 3003004WL021891 Satyaram Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536165 SATYARAM DEBBARMA UCO BANK(607066)
22 KUMARGHAT TR-03-004-028-001/109
() 		3003004000NRG24160820230506940 16/08/2023 Manaka Debbarama 3003004WL021890 Manaka Debbarama 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536179 MENAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-028-001/111
() 		3003004000NRG24160820230506941 16/08/2023 BIPINDRA DEBBARMA 3003004WL021890 BIPINDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536161 BIPINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-028-001/111
() 		3003004000NRG24160820230506942 16/08/2023 Bishanti Debbarma 3003004WL021890 Bishanti Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536232 BISANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-028-001/117
() 		3003004000NRG24160820230506954 16/08/2023 Baishakroy Debbarma 3003004WL021891 Baishakroy Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536164 BAISAKH DEBBARMA UCO BANK(607066)
26 KUMARGHAT TR-03-004-028-001/117
() 		3003004000NRG24160820230506955 16/08/2023 Indira Debbarma 3003004WL021891 Indira Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536185 INDRAGANDI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-028-001/134
() 		3003004000NRG24160820230506918 16/08/2023 BHAKTASING DEBBARMA 3003004WL021888 BHAKTASING DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536159 BHAKTASING DEBBARMA UCO BANK(607066)
28 KUMARGHAT TR-03-004-028-001/140
() 		3003004000NRG24160820230506920 16/08/2023 SAMBHUK DEBBARMA 3003004WL021888 SAMBHUK DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536162 SAMBHUK DEBBARMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-028-001/140
() 		3003004000NRG24160820230506921 16/08/2023 Sepali Debbarma 3003004WL021888 Sepali Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536121 SEFALI DEBBARMA W/O SAMBHUK TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-028-001/27
() 		3003004000NRG24160820230506922 16/08/2023 Bijay Debbarma 3003004WL021888 Bijay Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536166 BIJAY DEBBARMA UCO BANK(607066)
31 KUMARGHAT TR-03-004-028-001/31
() 		3003004000NRG24160820230506779 16/08/2023 Bisongrai Debbarama 3003004WL021881 Bisongrai Debbarama 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536163 BISONGROY DEBBARMA UCO BANK(607066)
32 KUMARGHAT TR-03-004-028-001/31
() 		3003004000NRG24160820230506780 16/08/2023 Pratapsing Debbarma 3003004WL021881 Pratapsing Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536119 PRTAPSING DEBBARMA S/O BISONGROY DEBBARM TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-028-001/65
() 		3003004000NRG24140820230496861 16/08/2023 Satyasari Debbarama 3003004WL021352 Satyasari Debbarama 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536230 SATYASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-028-001/65
() 		3003004000NRG24140820230496860 16/08/2023 SHARAT DEBBARMA 3003004WL021352 SHARAT DEBBARMA 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536126 SHARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-028-001/87
() 		3003004000NRG24160820230506811 16/08/2023 GOURCHAN DEBBARMA 3003004WL021884 GOURCHAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536158 GOURACHAN DEBBARMA UCO BANK(607066)
36 KUMARGHAT TR-03-004-028-001/87
() 		3003004000NRG24160820230506812 16/08/2023 Suchita Debbarama 3003004WL021884 Suchita Debbarama 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536122 SUCHITRA DEBBARMA UCO BANK(607066)
37 KUMARGHAT TR-03-004-028-001/93
() 		3003004000NRG24160820230506782 16/08/2023 Bingurani Debbarma 3003004WL021881 Bingurani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536186 BINGURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-028-001/93
() 		3003004000NRG24160820230506781 16/08/2023 Rabimani Debbarma 3003004WL021881 Rabimani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536160 RABIMANI DEBBARMA, S/O HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-028-003/103
() 		3003004000NRG24140820230501630 16/08/2023 Karanbati Reang 3003004WL021583 Karanbati Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536141 KARANVATI REANG TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-028-003/104
() 		3003004000NRG24140820230501631 16/08/2023 Narendra Reang 3003004WL021583 Narendra Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536175 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-028-003/107
() 		3003004000NRG24160820230506943 16/08/2023 Gibinda Reang 3003004WL021890 Gibinda Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536194 GOVINDA REANG S/O SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-028-003/110
() 		3003004000NRG24140820230496862 16/08/2023 Dhanyamanik Debbarma 3003004WL021352 Dhanyamanik Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536151 Dhanyamanik Debbarma BANK OF INDIA(508505)
43 KUMARGHAT TR-03-004-028-003/112
() 		3003004000NRG24140820230496865 16/08/2023 Bidyalaxmi Debbarma 3003004WL021352 Bidyalaxmi Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536231 BIDYALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-028-003/112
() 		3003004000NRG24140820230496864 16/08/2023 Prakashing Debbarma 3003004WL021352 Prakashing Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536137 PRAKASHING DEBBARMA UCO BANK(607066)
45 KUMARGHAT TR-03-004-028-003/113
() 		3003004000NRG24140820230496866 16/08/2023 Bhiramala Debbarma 3003004WL021352 Bhiramala Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536221 BIRMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-028-003/114
() 		3003004000NRG24140820230496867 16/08/2023 Junuka Debbarma 3003004WL021352 Junuka Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536128 JHUNUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-028-003/118
() 		3003004000NRG24160820230506924 16/08/2023 Sadhanbati Reang 3003004WL021888 Sadhanbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536138 SADHANBATI REANG TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-028-003/121
() 		3003004000NRG24140820230501632 16/08/2023 Gangaram Reang 3003004WL021583 Gangaram Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536153 GANGA RAM REANG TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-028-003/121
() 		3003004000NRG24140820230501633 16/08/2023 Janabati Reang 3003004WL021583 Janabati Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536192 JANABATI REANG TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-028-003/127
() 		3003004000NRG24160820230506783 16/08/2023 Sahadeb Debbarma 3003004WL021881 Sahadeb Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536131 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-028-003/128
() 		3003004000NRG24160820230506786 16/08/2023 Laxmanswari Debbarma 3003004WL021881 Laxmanswari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536133 LAXMANSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-028-003/129
() 		3003004000NRG24160820230506815 16/08/2023 Manirani Debbarma 3003004WL021884 Manirani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536180 MANI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-028-003/129
() 		3003004000NRG24160820230506814 16/08/2023 Nandamani Debbarma 3003004WL021884 Nandamani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536143 NANDAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-028-003/144
() 		3003004000NRG24140820230496870 16/08/2023 Ganga Debbarma 3003004WL021352 Ganga Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536239 GANGA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-028-003/152
() 		3003004000NRG24160820230506945 16/08/2023 Chikrebati Reang 3003004WL021890 Chikrebati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536167 CHKREBATI REANG TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-028-003/152
() 		3003004000NRG24160820230506944 16/08/2023 Pramanjoyb Reang 3003004WL021890 Pramanjoyb Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536146 PRAMANJOY REANG TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-028-003/165
() 		3003004000NRG24140820230501634 16/08/2023 Babita Reang 3003004WL021583 Babita Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536174 BABITA REANG TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-028-003/167
() 		3003004000NRG24160820230506946 16/08/2023 Bimaljoy Reang 3003004WL021890 Bimaljoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536149 BIMALJOY REANG TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-028-003/167
() 		3003004000NRG24160820230506947 16/08/2023 Tarungbati Reang 3003004WL021890 Tarungbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536176 TARUNGBATI REANG TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-028-003/170
() 		3003004000NRG24160820230506825 16/08/2023 Laxmicharan Debbarma 3003004WL021885 Laxmicharan Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536193 LAXMI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-028-003/18
() 		3003004000NRG24140820230496871 16/08/2023 Satyasari Debbarma 3003004WL021352 Satyasari Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536154 NRIPENDRA/SATYASARI/SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-028-003/21
() 		3003004000NRG24140820230496873 16/08/2023 Hemchandra Debbarma 3003004WL021352 Hemchandra Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536144 HEMCHANDRA DEBBARMA UCO BANK(607066)
63 KUMARGHAT TR-03-004-028-003/21
() 		3003004000NRG24140820230496874 16/08/2023 Kamali Debbarma 3003004WL021352 Kamali Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536190 KAMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-028-003/23
() 		3003004000NRG24140820230496875 16/08/2023 Brajendra Debbarma 3003004WL021352 Brajendra Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536130 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-028-003/23
() 		3003004000NRG24140820230496876 16/08/2023 Budwalaxmi Debbarma 3003004WL021352 Budwalaxmi Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536191 BUDHA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-028-003/24
() 		3003004000NRG24140820230496877 16/08/2023 Ranjit Debbarma 3003004WL021352 Ranjit Debbarma 00458 UTBI0RRBTGB 1730 1730 Processed 24/08/2023 4797536132 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-028-003/27
() 		3003004000NRG24140820230496879 16/08/2023 Kusnamani Debbarma 3003004WL021352 Kusnamani Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536222 KRISHNA MANI DEBBARMA UCO BANK(607066)
68 KUMARGHAT TR-03-004-028-003/32
() 		3003004000NRG24140820230496882 16/08/2023 Belmala Debbarma 3003004WL021352 Belmala Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536223 BELMALA DEBBARMA UCO BANK(607066)
69 KUMARGHAT TR-03-004-028-003/32
() 		3003004000NRG24140820230496881 16/08/2023 Bishu Chandra Debbarma 3003004WL021352 Bishu Chandra Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536134 BISHU DEBBARMA UCO BANK(607066)
70 KUMARGHAT TR-03-004-028-003/35
() 		3003004000NRG24160820230506816 16/08/2023 Gumsing Debbarma 3003004WL021884 Gumsing Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536142 GUMSING DEBBARMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-028-003/43
() 		3003004000NRG24160820230506948 16/08/2023 Pabitra Reang 3003004WL021890 Pabitra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536150 PABITRA REANG TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-028-003/47
() 		3003004000NRG24140820230501635 16/08/2023 Jurendra Reang 3003004WL021583 Jurendra Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536177 JURENDRA REANG TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-028-003/47
() 		3003004000NRG24140820230501636 16/08/2023 Shantorung Reang 3003004WL021583 Shantorung Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536147 SANTORUNG REANG TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-028-003/49
() 		3003004000NRG24160820230506949 16/08/2023 Udharmani Reang 3003004WL021890 Udharmani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536140 UDHARMANI REANG TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-028-003/56
() 		3003004000NRG24140820230501638 16/08/2023 Nalbointi Reang 3003004WL021583 Nalbointi Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536178 NALBAINTI REANG TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-028-003/7
() 		3003004000NRG24160820230506788 16/08/2023 Mamita Debbarma 3003004WL021881 Mamita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536241 MAMITA DEBBARMA UCO BANK(607066)
77 KUMARGHAT TR-03-004-028-003/7
() 		3003004000NRG24160820230506787 16/08/2023 Nityananda Debbarma 3003004WL021881 Nityananda Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536135 NITYANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-028-003/75
() 		3003004000NRG24140820230501641 16/08/2023 Bhubanbati Reang 3003004WL021583 Bhubanbati Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536220 BHUBANBATI REANG TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-028-003/80
() 		3003004000NRG24140820230501642 16/08/2023 Monanjoy Reang 3003004WL021583 Monanjoy Reang 00458 UTBI0RRBTGB 2028 2028 Processed 24/08/2023 4797536148 MANAJOY REANG TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-028-003/86
() 		3003004000NRG24160820230506926 16/08/2023 Alesha Debbarma 3003004WL021888 Alesha Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536219 ALESHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-028-003/86
() 		3003004000NRG24160820230506925 16/08/2023 Lagnamani Reang 3003004WL021888 Lagnamani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536152 LOGNA MANI REANG PUNJAB NATIONAL BANK(508568)
82 KUMARGHAT TR-03-004-028-003/89
() 		3003004000NRG24160820230506928 16/08/2023 Rambabati Reang 3003004WL021888 Rambabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536173 RAMBHABATI REANG TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-028-003/98
() 		3003004000NRG24160820230512675 16/08/2023 Dasharat Reang 3003004WL022291 Dasharat Reang 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797536145 DASARAT REANG TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-028-004/18
() 		3003004000NRG24160820230506818 16/08/2023 Nitai Singh Debbarma 3003004WL021884 Nitai Singh Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536157 NITAI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-028-004/18
() 		3003004000NRG24160820230506819 16/08/2023 Shubhalaxmi Debbarma 3003004WL021884 Shubhalaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536168 SUBHALAXMI DEBBARAMA TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-028-004/213
() 		3003004000NRG24160820230506827 16/08/2023 Hiramati Debbarma 3003004WL021885 Hiramati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536123 HIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-028-004/213
() 		3003004000NRG24160820230506826 16/08/2023 Sankaram Debbarma 3003004WL021885 Sankaram Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536155 SANKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-028-004/218
() 		3003004000NRG24160820230506821 16/08/2023 Rajlaxmi Debbarma 3003004WL021884 Rajlaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536235 RAJLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-028-004/218
() 		3003004000NRG24160820230506820 16/08/2023 Ranay Debbarma 3003004WL021884 Ranay Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536236 RANAY DEBBARMA TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-028-004/219
() 		3003004000NRG24140820230496883 16/08/2023 Haripati Debbarma 3003004WL021352 Haripati Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536156 HARIPATI DEBBARMA DO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-028-004/30
() 		3003004000NRG24160820230506828 16/08/2023 Krishna Chran Debbarma 3003004WL021885 Krishna Chran Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536127 KRISHNA CHARAN DEBBARMA UCO BANK(607066)
92 KUMARGHAT TR-03-004-028-004/30
() 		3003004000NRG24160820230506829 16/08/2023 Pratibala Debbarma 3003004WL021885 Pratibala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536195 PRATIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-028-004/54
() 		3003004000NRG24160820230506822 16/08/2023 Nipati Debbarma 3003004WL021884 Nipati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536139 NIPTI DEBBARMA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-028-004/56
() 		3003004000NRG24160820230506823 16/08/2023 Banmuni Debbarma 3003004WL021884 Banmuni Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536184 BANTUNI DBBARMA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-028-004/57
() 		3003004000NRG24160820230506831 16/08/2023 Dulucha Debbarma 3003004WL021885 Dulucha Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536136 DULUCHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-028-004/57
() 		3003004000NRG24160820230506830 16/08/2023 Radharani Debbarma 3003004WL021885 Radharani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536228 RADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-028-004/59
() 		3003004000NRG24140820230496884 16/08/2023 Satn Singh Debbarma 3003004WL021352 Satn Singh Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536129 Satan Sing Debbarma BANK OF INDIA(508505)
98 KUMARGHAT TR-03-004-034-003/225
() 		3003004000NRG24160820230506790 16/08/2023 Sunam Debbarma 3003004WL021881 Sunam Debbarma 00458 UTBI0RRBTGB 2938 2938 Processed 24/08/2023 4797536118 SUNAM DEBBARMA DO JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-034-003/225
() 		3003004000NRG24160820230506789 16/08/2023 Umesh Debbarma 3003004WL021881 Umesh Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536188 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-034-003/226
() 		3003004000NRG24140820230496886 16/08/2023 Dipak Debbarma 3003004WL021352 Dipak Debbarma 00458 UTBI0RRBTGB 346 346 Processed 24/08/2023 4797536234 DIPAK DEBBARMA UCO BANK(607066)
101 KUMARGHAT TR-03-004-034-003/226
() 		3003004000NRG24140820230496887 16/08/2023 Rajmala Debbarma 3003004WL021352 Rajmala Debbarma 00458 UTBI0RRBTGB 2076 2076 Processed 24/08/2023 4797536181 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-034-003/230
() 		3003004000NRG24160820230506833 16/08/2023 Chanswari Debbarma 3003004WL021885 Chanswari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536240 CHANSHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-034-003/230
() 		3003004000NRG24160820230506832 16/08/2023 Manilal Debbarma 3003004WL021885 Manilal Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536169 MANILAL DEBBARMA TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-034-003/237-D
() 		3003004000NRG24160820230506958 16/08/2023 Khichukroy Debbarma 3003004WL021891 Khichukroy Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536124 KHICHUK ROY DEBBARMA UCO BANK(607066)
105 KUMARGHAT TR-03-004-034-004/168
() 		3003004000NRG24160820230506792 16/08/2023 Bibhu Rani Debbarma 3003004WL021881 Bibhu Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536170 BIBHURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-034-004/168
() 		3003004000NRG24160820230506791 16/08/2023 Bijoy Debbarma 3003004WL021881 Bijoy Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536187 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-034-004/171
() 		3003004000NRG24160820230506837 16/08/2023 Dhanya Mala Debbarma 3003004WL021885 Dhanya Mala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536183 DHANYAMALA DEBBARMA UCO BANK(607066)
108 KUMARGHAT TR-03-004-034-004/171
() 		3003004000NRG24160820230506836 16/08/2023 Dharmasing Debbarma 3003004WL021885 Dharmasing Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536182 DHARMASING DEBBARMA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-034-004/177
() 		3003004000NRG24160820230506929 16/08/2023 Binod Kumar Debbarma 3003004WL021888 Binod Kumar Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536172 BINOD KR DEBBARMA TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-034-004/177
() 		3003004000NRG24160820230506930 16/08/2023 Nilima Debbarma 3003004WL021888 Nilima Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797536171 NILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 262630 262630
111 KUMARGHAT TR-03-004-028-001/134
() 		3003004000NRG24160820230506919 16/08/2023 Palki Debbarma 3003004WL021888 Palki Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536200 PALKI DEBBARMA UCO BANK(607066)
112 KUMARGHAT TR-03-004-028-001/27
() 		3003004000NRG24160820230506923 16/08/2023 Rekha Debbarma 3003004WL021888 Rekha Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536209 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-028-003/110
() 		3003004000NRG24140820230496863 16/08/2023 Resmi Debbarma 3003004WL021352 Resmi Debbarma 00462 UCBA0002831 2076 2076 Processed 24/08/2023 4797536198 Reshmi Debbarma BANK OF INDIA(508505)
114 KUMARGHAT TR-03-004-028-003/115
() 		3003004000NRG24140820230496868 16/08/2023 Singhamani Debbarma 3003004WL021352 Singhamani Debbarma 00462 UCBA0002831 2076 2076 Processed 24/08/2023 4797536201 SINGHAMANI DEBBARMA UCO BANK(607066)
115 KUMARGHAT TR-03-004-028-003/127
() 		3003004000NRG24160820230506784 16/08/2023 Biparit Debbarma 3003004WL021881 Biparit Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536205 BIPARIT DEBBARMA UCO BANK(607066)
116 KUMARGHAT TR-03-004-028-003/18
() 		3003004000NRG24140820230496872 16/08/2023 Sarmakanta Debbarma 3003004WL021352 Sarmakanta Debbarma 00462 UCBA0002831 2076 2076 Processed 24/08/2023 4797536208 SARMAKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-028-003/25
() 		3003004000NRG24140820230496878 16/08/2023 Jyotsna Rani Debbarma 3003004WL021352 Jyotsna Rani Debbarma 00462 UCBA0002831 2076 2076 Processed 24/08/2023 4797536202 JYOTSNARANI DEBBARMA UCO BANK(607066)
118 KUMARGHAT TR-03-004-028-003/29
() 		3003004000NRG24140820230496880 16/08/2023 Panchabati Debbarma 3003004WL021352 Panchabati Debbarma 00462 UCBA0002831 2076 2076 Processed 24/08/2023 4797536204 PANCHAPATI DEBBARMA UCO BANK(607066)
119 KUMARGHAT TR-03-004-028-003/35
() 		3003004000NRG24160820230506817 16/08/2023 Ruhi Das Debbarma 3003004WL021884 Ruhi Das Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536197 RUHI DAS DEBBARMA UCO BANK(607066)
120 KUMARGHAT TR-03-004-028-004/59
() 		3003004000NRG24140820230496885 16/08/2023 Chandani Debbarma 3003004WL021352 Chandani Debbarma 00462 UCBA0002831 2076 2076 Processed 24/08/2023 4797536199 CHANDANI DEBBARMA TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-034-003/236-D
() 		3003004000NRG24160820230506835 16/08/2023 Biralal Debbarma 3003004WL021885 Biralal Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536206 BIRALAL DEBBARMA TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-034-003/237-D
() 		3003004000NRG24160820230506959 16/08/2023 Rina Debbarma 3003004WL021891 Rina Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536203 RINA DEBBARMA UCO BANK(607066)
123 KUMARGHAT TR-03-004-034-004/186-A
() 		3003004000NRG24160820230506961 16/08/2023 Radhabuli Debbarma 3003004WL021891 Radhabuli Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536210 RADHABALI DEBBARMA UCO BANK(607066)
124 KUMARGHAT TR-03-004-034-004/186-A
() 		3003004000NRG24160820230506960 16/08/2023 Rati kumar Debbarma 3003004WL021891 Rati kumar Debbarma 00462 UCBA0002831 3390 3390 Processed 24/08/2023 4797536207 Rati Kumar Debbarma BANK OF INDIA(508505)
SubTotal 39576 39576
Total 354766 354766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004034_160823APB_FTO_93413 State Bank of India SBIN0003795 KUMARGHAT 17454
2 KUMARGHAT TR3003004034_160823APB_FTO_93413 State Bank of India SBIN0004570 SALBAGAN 2076
3 KUMARGHAT TR3003004034_160823APB_FTO_93413 State Bank of India SBIN0009128 KANCHANCHERRA 2712
4 KUMARGHAT TR3003004034_160823APB_FTO_93413 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 30318
5 KUMARGHAT TR3003004034_160823APB_FTO_93413 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3390
6 KUMARGHAT TR3003004034_160823APB_FTO_93413 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 259240
7 KUMARGHAT TR3003004034_160823APB_FTO_93413 UCO Bank UCBA0002831 Kumarghat 39576

Download In Excel