Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:04:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_050923APB_FTO_116040
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-03-004-026-004/53
() 		3003004000NRG24040920230595043 05/09/2023 Manajit Reang 3003004WL027915 Manajit Reang 00415 SBIN0003795 3390 3390 Processed 13/09/2023 5574176464 MR MANAJIT REANG STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-026-005/225
() 		3003004000NRG24040920230595048 05/09/2023 SABIRUNG REANG 3003004WL027916 SABIRUNG REANG 00415 SBIN0003795 3390 3390 Processed 13/09/2023 5574176462 SANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
3 KUMARGHAT TR-03-004-026-004/22
() 		3003004000NRG24040920230595074 05/09/2023 Satyaram Reang 3003004WL027918 Satyaram Reang 00415 SBIN0009446 3390 3390 Processed 13/09/2023 5574176463 MR SATYARAM REANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
4 KUMARGHAT TR-03-004-026-002/112
() 		3003004000NRG24040920230595065 05/09/2023 Lalthakima Darlong 3003004WL027917 Lalthakima Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574176470 MR LALTHAKIMA DARLONG STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-026-004/251
() 		3003004000NRG24040920230595094 05/09/2023 Rebika Reang 3003004WL027920 Rebika Reang 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574176471 REBIKA REANG TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-026-004/251
() 		3003004000NRG24040920230595093 05/09/2023 Udharam Reang 3003004WL027920 Udharam Reang 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574176468 UDHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
7 KUMARGHAT TR-03-004-026-002/245
() 		3003004000NRG24040920230594996 05/09/2023 Kimpuii Darlong 3003004WL027911 Kimpuii Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176469 KIMPUII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-026-002/245
() 		3003004000NRG24040920230594995 05/09/2023 Remsanga Darlong 3003004WL027911 Remsanga Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176466 REMSANGA DARLONG TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-026-004/245
() 		3003004000NRG24040920230595085 05/09/2023 Hirendra Reang 3003004WL027919 Hirendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176472 HIRENDRA REANG TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-026-004/245
() 		3003004000NRG24040920230595086 05/09/2023 Tarai Bati Reang 3003004WL027919 Tarai Bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176473 TARAI BATI REANG TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-026-004/246
() 		3003004000NRG24040920230595087 05/09/2023 Goutam Reang 3003004WL027919 Goutam Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176467 GOUTAM REANG TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-026-004/53
() 		3003004000NRG24040920230595044 05/09/2023 Dumali Reang 3003004WL027915 Dumali Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176474 MRS LITAN PAUL STATE BANK OF INDIA(508548)
SubTotal 20340 20340
13 KUMARGHAT TR-03-004-026-001/28
() 		3003004000NRG24040920230595021 05/09/2023 Sritilata Marak 3003004WL027914 Sritilata Marak 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176385 SMRITI LATA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-026-001/28
() 		3003004000NRG24040920230595020 05/09/2023 Sujit Marak 3003004WL027914 Sujit Marak 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176429 SUJIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-026-001/37
() 		3003004000NRG24040920230595033 05/09/2023 Duput Marak 3003004WL027915 Duput Marak 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176384 DUPUT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-026-001/37
() 		3003004000NRG24040920230595034 05/09/2023 Sabina Marak 3003004WL027915 Sabina Marak 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176428 SABINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-026-001/45
() 		3003004000NRG24040920230595058 05/09/2023 Bidhanjoy Chakma 3003004WL027917 Bidhanjoy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176415 BIDHANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-026-001/45
() 		3003004000NRG24040920230595059 05/09/2023 Kalabi Chakma 3003004WL027917 Kalabi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176363 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-026-001/58
() 		3003004000NRG24040920230595061 05/09/2023 Joy Mala Cjakama 3003004WL027917 Joy Mala Cjakama 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176409 JOYMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-026-001/58
() 		3003004000NRG24040920230595060 05/09/2023 Uday Shankar Chakama 3003004WL027917 Uday Shankar Chakama 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176414 MR UDAY SHANKAR CHAKMA STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-026-001/78
() 		3003004000NRG24040920230595090 05/09/2023 Chandramuhki Chakma 3003004WL027920 Chandramuhki Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176417 CHANDRAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-026-001/78
() 		3003004000NRG24040920230595091 05/09/2023 Shudwadhan Chakma 3003004WL027920 Shudwadhan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176364 MR SUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-026-001/89
() 		3003004000NRG24040920230595063 05/09/2023 CHANDRA REKHA CHAKMA 3003004WL027917 CHANDRA REKHA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176476 CHANDRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-026-001/89
() 		3003004000NRG24040920230595062 05/09/2023 MADAN CHAKMA 3003004WL027917 MADAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176403 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-026-002/106
() 		3003004000NRG24040920230594986 05/09/2023 Bilpuii Darlong 3003004WL027911 Bilpuii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176445 JUBILPUII DARLONG TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-026-002/106
() 		3003004000NRG24040920230594985 05/09/2023 Thanmowia Darlong 3003004WL027911 Thanmowia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176365 THANMAWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-026-002/112
() 		3003004000NRG24040920230595064 05/09/2023 Hmingthangi Darlong 3003004WL027917 Hmingthangi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176439 HMINGTHANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-026-002/120
() 		3003004000NRG24040920230594987 05/09/2023 Beiseii Darlong 3003004WL027911 Beiseii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176367 BEISEI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-026-002/128
() 		3003004000NRG24040920230595010 05/09/2023 Zaioni Darlong 3003004WL027913 Zaioni Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176392 ZAIONI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-026-002/129
() 		3003004000NRG24040920230595070 05/09/2023 Anju Marak 3003004WL027918 Anju Marak 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176421 ANJU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-026-002/129
() 		3003004000NRG24040920230595069 05/09/2023 Bimal Marak 3003004WL027918 Bimal Marak 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176394 BIMAL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-026-002/136
() 		3003004000NRG24040920230595082 05/09/2023 NEMI DARLONG 3003004WL027919 NEMI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176432 NEMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-026-002/136
() 		3003004000NRG24040920230595081 05/09/2023 SIAMA DARLONG 3003004WL027919 SIAMA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176404 SIAMA DARLONG TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-026-002/140
() 		3003004000NRG24040920230594997 05/09/2023 RINGAWMI DARLONG 3003004WL027912 RINGAWMI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176401 RINGAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-026-002/167
() 		3003004000NRG24040920230595011 05/09/2023 LALZARLIANA DARLONG 3003004WL027913 LALZARLIANA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176396 MR LALZARLIANA DARLONG STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-026-002/184
() 		3003004000NRG24040920230594989 05/09/2023 LALRINGAWMI DARLONG 3003004WL027911 LALRINGAWMI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176433 LALRINGAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-026-002/184
() 		3003004000NRG24040920230594988 05/09/2023 PIANGLAWMA DARLONG 3003004WL027911 PIANGLAWMA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176406 PIANGLAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-026-002/188
() 		3003004000NRG24040920230594991 05/09/2023 JENNIFER DARLONG 3003004WL027911 JENNIFER DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176434 JENNIFER DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-026-002/188
() 		3003004000NRG24040920230594990 05/09/2023 LALTHAPUIA DARLONG 3003004WL027911 LALTHAPUIA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176398 MR LALTHAPUIA DARLONG STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-026-002/194
() 		3003004000NRG24040920230594992 05/09/2023 LALHRUAIA DARLONG 3003004WL027911 LALHRUAIA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176400 LALHRUAIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-026-002/194
() 		3003004000NRG24040920230594993 05/09/2023 SANDAMI DARLONG 3003004WL027911 SANDAMI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176431 SANDAMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-026-002/198
() 		3003004000NRG24040920230595092 05/09/2023 RAJIB MARAK 3003004WL027920 RAJIB MARAK 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176399 RAJIB MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-026-002/203
() 		3003004000NRG24040920230594998 05/09/2023 LALSIYAMA DARLONG 3003004WL027912 LALSIYAMA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176405 LALSIYAMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-026-002/203
() 		3003004000NRG24040920230594999 05/09/2023 VANGI DARLONG 3003004WL027912 VANGI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176444 VANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-026-002/21
() 		3003004000NRG24040920230595012 05/09/2023 Sang puia Darlong 3003004WL027913 Sang puia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176371 SANGPUIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-026-002/21
() 		3003004000NRG24040920230595013 05/09/2023 Zonum Thari Darlong 3003004WL027913 Zonum Thari Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176430 ZONUNTHARI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUMARGHAT TR-03-004-026-002/22
() 		3003004000NRG24040920230595099 05/09/2023 Lali Darlong 3003004WL027921 Lali Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176422 LALNGHAKDINGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-026-002/22
() 		3003004000NRG24040920230595098 05/09/2023 Luapuia Darlong 3003004WL027921 Luapuia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176383 LUAPUIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-026-002/240
() 		3003004000NRG24040920230595015 05/09/2023 Ramsanliani Darlong 3003004WL027913 Ramsanliani Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176456 RAMSANLIANI DARLONG TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-026-002/240
() 		3003004000NRG24040920230595014 05/09/2023 Sangliana Darlong 3003004WL027913 Sangliana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176443 SANGLIANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-026-002/25
() 		3003004000NRG24040920230595016 05/09/2023 Lal Ditoma Darlong 3003004WL027913 Lal Ditoma Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176369 LALDITAWMA DARLONG TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-026-002/25
() 		3003004000NRG24040920230595017 05/09/2023 Thinghlimi Darlong 3003004WL027913 Thinghlimi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176438 NUNTHIANGHLIMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-026-002/43
() 		3003004000NRG24040920230595071 05/09/2023 Saikhuma Darlong 3003004WL027918 Saikhuma Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176447 SAIKHUMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-026-002/43
() 		3003004000NRG24040920230595072 05/09/2023 Tua Thuami Darlong 3003004WL027918 Tua Thuami Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176382 TUA THUAMI DARLONG TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-026-002/53
() 		3003004000NRG24040920230595001 05/09/2023 Lalneii Darlong 3003004WL027912 Lalneii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176454 LALNEII DARLONG TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-026-002/53
() 		3003004000NRG24040920230595000 05/09/2023 Ringawma Darlong 3003004WL027912 Ringawma Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176366 RINGAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-026-002/65
() 		3003004000NRG24040920230595002 05/09/2023 Zaka Darlong 3003004WL027912 Zaka Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176370 ZOKA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-026-002/81
() 		3003004000NRG24040920230595004 05/09/2023 Engruala Darlong 3003004WL027912 Engruala Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176437 ENGRUALA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-026-002/81
() 		3003004000NRG24040920230595003 05/09/2023 Sangi Darlong 3003004WL027912 Sangi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176402 SANGI DARLONG AND ENGRUALA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-026-002/84
() 		3003004000NRG24040920230595005 05/09/2023 Vanghrila Darlong 3003004WL027912 Vanghrila Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176368 VANGHRILA DARLONG TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-026-002/84
() 		3003004000NRG24040920230595006 05/09/2023 Vani Darlong 3003004WL027912 Vani Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176418 VANI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-026-002/91
() 		3003004000NRG24040920230595009 05/09/2023 Halelluia Darlong 3003004WL027912 Halelluia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176419 HALLELUIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-026-002/91
() 		3003004000NRG24040920230595007 05/09/2023 Vandinga Darlong 3003004WL027912 Vandinga Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176389 VANDINGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-026-002/91
() 		3003004000NRG24040920230595008 05/09/2023 Ziki Darlong 3003004WL027912 Ziki Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176420 ZIKI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-026-002/95
() 		3003004000NRG24040920230595084 05/09/2023 Josua Darlong 3003004WL027919 Josua Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176372 JOSUA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-026-002/95
() 		3003004000NRG24040920230595083 05/09/2023 Sangkungi Darlong 3003004WL027919 Sangkungi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176448 SANGKUNGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-026-003/15
() 		3003004000NRG24040920230595023 05/09/2023 Kanyabati Reang 3003004WL027914 Kanyabati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176413 KANYABATI REANG WO LALSENJOY REANG TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-026-003/15
() 		3003004000NRG24040920230595022 05/09/2023 Lalsenjoy Reang 3003004WL027914 Lalsenjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176450 LALSEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-026-003/218
() 		3003004000NRG24040920230595025 05/09/2023 Janati Reang 3003004WL027914 Janati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176453 JANATI REANG TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-026-003/218
() 		3003004000NRG24040920230595024 05/09/2023 Ratasing Reang 3003004WL027914 Ratasing Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176458 RATASING REANG TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-026-003/35
() 		3003004000NRG24040920230595027 05/09/2023 Hejon Kr. Reang 3003004WL027914 Hejon Kr. Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176374 HEJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-026-003/35
() 		3003004000NRG24040920230595026 05/09/2023 Sunabati Reang 3003004WL027914 Sunabati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176441 SANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-026-003/55
() 		3003004000NRG24040920230595028 05/09/2023 Janaram Reang 3003004WL027914 Janaram Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176373 JANARAM REANG TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-026-003/62
() 		3003004000NRG24040920230595018 05/09/2023 Nasam Bati Reang 3003004WL027913 Nasam Bati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176391 NASAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-026-003/8
() 		3003004000NRG24040920230595019 05/09/2023 Upinjoy Reang 3003004WL027913 Upinjoy Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/09/2023 5574176436 UPIN JOY REANG TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-026-004/105
() 		3003004000NRG24040920230595029 05/09/2023 Manjala Reang 3003004WL027914 Manjala Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176388 MANJALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-026-004/105
() 		3003004000NRG24040920230595030 05/09/2023 Nalirung Reang 3003004WL027914 Nalirung Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176449 NALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-026-004/109
() 		3003004000NRG24040920230595032 05/09/2023 Reshanbati Reang 3003004WL027914 Reshanbati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176435 RESHANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-026-004/109
() 		3003004000NRG24040920230595031 05/09/2023 Tarunjoy Reang 3003004WL027914 Tarunjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176387 TARUNJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-026-004/125
() 		3003004000NRG24040920230595035 05/09/2023 Nanirung Reang 3003004WL027915 Nanirung Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176390 MRS NANI RUNG REANG STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-026-004/16
() 		3003004000NRG24040920230595038 05/09/2023 Annda Reang 3003004WL027915 Annda Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176426 ANANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-026-004/16
() 		3003004000NRG24040920230595036 05/09/2023 Khagendra Reang 3003004WL027915 Khagendra Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176375 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-026-004/16
() 		3003004000NRG24040920230595037 05/09/2023 Oliti Reang 3003004WL027915 Oliti Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176425 OLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-026-004/22
() 		3003004000NRG24040920230595073 05/09/2023 Aunita Reang 3003004WL027918 Aunita Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176412 MRS ANITA REANG STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-026-004/235
() 		3003004000NRG24040920230595075 05/09/2023 Ambika Reang 3003004WL027918 Ambika Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176457 AMBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-026-004/235
() 		3003004000NRG24040920230595076 05/09/2023 Unnayan Reang 3003004WL027918 Unnayan Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176455 UNNAYAN REANG TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-026-004/34
() 		3003004000NRG24040920230595040 05/09/2023 Pramila Debarma 3003004WL027915 Pramila Debarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176424 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-026-004/34
() 		3003004000NRG24040920230595039 05/09/2023 Sangita Debarma 3003004WL027915 Sangita Debarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176410 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-026-004/53
() 		3003004000NRG24040920230595042 05/09/2023 Madhti Reang 3003004WL027915 Madhti Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176377 MADHUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-026-004/7
() 		3003004000NRG24040920230595047 05/09/2023 Hambirum Raeng 3003004WL027916 Hambirum Raeng 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176423 HAMBIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-026-004/7
() 		3003004000NRG24040920230595046 05/09/2023 Molandra Raeng 3003004WL027916 Molandra Raeng 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176376 MALINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-026-004/82
() 		3003004000NRG24040920230595089 05/09/2023 Girendra Reang 3003004WL027919 Girendra Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176411 GIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-026-004/82
() 		3003004000NRG24040920230595088 05/09/2023 Khalajoy Reang 3003004WL027919 Khalajoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176440 KHALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-026-005/144
() 		3003004000NRG24040920230595045 05/09/2023 Khonendra Marak 3003004WL027915 Khonendra Marak 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176362 KHANENDRA MARAK TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-026-005/154
() 		3003004000NRG24040920230595078 05/09/2023 Ramilabati Reang 3003004WL027918 Ramilabati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176446 RAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-026-005/154
() 		3003004000NRG24040920230595077 05/09/2023 Tapanjoy Reang 3003004WL027918 Tapanjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176393 TAPANJOY REANG TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-026-005/156
() 		3003004000NRG24040920230595095 05/09/2023 Kurthiram Reang 3003004WL027920 Kurthiram Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176395 KURTI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-026-005/225
() 		3003004000NRG24040920230595049 05/09/2023 SANJOY REANG 3003004WL027916 SANJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176397 SANJOY REANG TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-026-005/231
() 		3003004000NRG24040920230595050 05/09/2023 Arana Reang 3003004WL027916 Arana Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176451 ARANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-026-005/231
() 		3003004000NRG24040920230595051 05/09/2023 Gracybati Reang 3003004WL027916 Gracybati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176452 GRACYBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-026-005/232
() 		3003004000NRG24040920230595080 05/09/2023 Jati Rung Reang 3003004WL027918 Jati Rung Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176459 JATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-026-005/232
() 		3003004000NRG24040920230595079 05/09/2023 Tangya Rai Reang 3003004WL027918 Tangya Rai Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176461 TANGYA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-026-005/234
() 		3003004000NRG24040920230595052 05/09/2023 Bogro Joy Reang 3003004WL027916 Bogro Joy Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176460 BOGROJOY REANG S/O BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-026-005/234
() 		3003004000NRG24040920230595053 05/09/2023 Santang Rung Reang 3003004WL027916 Santang Rung Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176475 SANTANG RUNG REANG W/O BAGROJOY REANG TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-026-005/28
() 		3003004000NRG24040920230595101 05/09/2023 kalpana Reang 3003004WL027921 kalpana Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176477 KALPANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-026-005/28
() 		3003004000NRG24040920230595100 05/09/2023 Nanuram Reang 3003004WL027921 Nanuram Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176378 NANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KUMARGHAT TR-03-004-026-005/3
() 		3003004000NRG24040920230595055 05/09/2023 Bhanubati Reang 3003004WL027916 Bhanubati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176427 BHANU BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KUMARGHAT TR-03-004-026-005/3
() 		3003004000NRG24040920230595054 05/09/2023 Dayanjoy Reang 3003004WL027916 Dayanjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176381 DAYANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KUMARGHAT TR-03-004-026-005/32
() 		3003004000NRG24040920230595067 05/09/2023 Chintarung Reang 3003004WL027917 Chintarung Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176380 CHINTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KUMARGHAT TR-03-004-026-005/32
() 		3003004000NRG24040920230595066 05/09/2023 Upinjay Reang 3003004WL027917 Upinjay Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176416 UPINJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KUMARGHAT TR-03-004-026-005/39
() 		3003004000NRG24040920230595068 05/09/2023 Chaslongti Reang 3003004WL027917 Chaslongti Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176386 CHASLONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-026-005/52
() 		3003004000NRG24040920230595097 05/09/2023 Baikhayahti Riang 3003004WL027920 Baikhayahti Riang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176407 BAIKHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KUMARGHAT TR-03-004-026-005/52
() 		3003004000NRG24040920230595096 05/09/2023 Thauabati Reang 3003004WL027920 Thauabati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176408 THAOYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-026-005/9
() 		3003004000NRG24040920230595056 05/09/2023 Deb Kr. Reang 3003004WL027916 Deb Kr. Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176379 DEBA KUMAR REANG TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-026-005/9
() 		3003004000NRG24040920230595057 05/09/2023 Grahanbati Reang 3003004WL027916 Grahanbati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176442 GRAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 348960 348960
116 KUMARGHAT TR-03-004-026-004/34
() 		3003004000NRG24040920230595041 05/09/2023 Sahil Debbarma 3003004WL027915 Sahil Debbarma 00468 UBIN0557978 3390 3390 Processed 13/09/2023 5574176465 SAHIL DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 3390 3390
Total 393030 393030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_050923APB_FTO_116040 State Bank of India SBIN0003795 KUMARGHAT 6780
2 KUMARGHAT TR3003004026_050923APB_FTO_116040 State Bank of India SBIN0009446 RATIABARI 3390
3 KUMARGHAT TR3003004026_050923APB_FTO_116040 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 10170
4 KUMARGHAT TR3003004026_050923APB_FTO_116040 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 16950
5 KUMARGHAT TR3003004026_050923APB_FTO_116040 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390
6 KUMARGHAT TR3003004026_050923APB_FTO_116040 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 348960
7 KUMARGHAT TR3003004026_050923APB_FTO_116040 Union Bank of India UBIN0557978 DHARMANAGAR 3390

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