Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_090823APB_FTO_87758
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-03-004-021-001/65
() 		3003004021NRG24090820230481292 09/08/2023 Sahali Debnath 3003004021WL020477 Sahali Debnath 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724326 MRS SHELI DEBNATH STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-021-003/45
() 		3003004021NRG24090820230481293 09/08/2023 Supta Dey 3003004021WL020477 Supta Dey 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724311 MRS SUPTA DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-021-004/101
() 		3003004021NRG24090820230481294 09/08/2023 BARINDRA KUMAR DEY 3003004021WL020477 BARINDRA KUMAR DEY 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724312 MRS SURAMA DEY STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-021-004/11
() 		3003004021NRG24090820230481297 09/08/2023 chandra mani Malakar 3003004021WL020477 chandra mani Malakar 00415 SBIN0003795 340 340 Processed 24/08/2023 4800724309 MRS CHANDRABALI SHIL MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-021-004/111
() 		3003004021NRG24090820230481298 09/08/2023 Partha Das 3003004021WL020477 Partha Das 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724336 MR PARTHA DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-021-004/13
() 		3003004021NRG24090820230481300 09/08/2023 archanaRudrapaul 3003004021WL020477 archanaRudrapaul 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724325 MRS ARCHANA RUDRAPAL STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-021-004/148
() 		3003004021NRG24090820230481303 09/08/2023 NANDITA DATTA 3003004021WL020477 NANDITA DATTA 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724310 NANDITA DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-021-004/150
() 		3003004021NRG24090820230481305 09/08/2023 lilurani Rudrapaul 3003004021WL020477 lilurani Rudrapaul 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724320 MRS LILU RANI RUDRAPAL STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-021-004/16
() 		3003004021NRG24090820230481308 09/08/2023 Nelima De 3003004021WL020477 Nelima De 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724322 MRS LILIMA DEY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-021-004/166
() 		3003004021NRG24090820230481310 09/08/2023 Rita Malakar 3003004021WL020477 Rita Malakar 00415 SBIN0003795 850 850 Processed 24/08/2023 4800724335 MRS RITA MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-021-004/169
() 		3003004021NRG24090820230481312 09/08/2023 Swapna Malakar 3003004021WL020477 Swapna Malakar 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724330 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-021-004/170
() 		3003004021NRG24090820230481313 09/08/2023 sapnaMalakar 3003004021WL020477 sapnaMalakar 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724333 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-021-004/175
() 		3003004021NRG24090820230481315 09/08/2023 Sibani Malakar 3003004021WL020477 Sibani Malakar 00415 SBIN0003795 850 850 Processed 24/08/2023 4800724338 MS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-021-004/183
() 		3003004021NRG24090820230481319 09/08/2023 SANGITA DEY DAS 3003004021WL020477 SANGITA DEY DAS 00415 SBIN0003795 510 510 Processed 24/08/2023 4800724327 MRS SANGITA DEY DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-021-004/185
() 		3003004021NRG24090820230481320 09/08/2023 Laxmi Malakar 3003004021WL020477 Laxmi Malakar 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724317 MRS LAKSHMI RANI MALAKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-021-004/20
() 		3003004021NRG24090820230481321 09/08/2023 Sujata Rudrapaul 3003004021WL020477 Sujata Rudrapaul 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724319 MRS SUJATA RUDRAPAL STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-021-004/21
() 		3003004021NRG24090820230481322 09/08/2023 Niyati Rudrapaul 3003004021WL020477 Niyati Rudrapaul 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724334 MRS NIYATI RUDRAPAL STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-021-004/34
() 		3003004021NRG24090820230481332 09/08/2023 animaMalakar 3003004021WL020477 animaMalakar 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724318 ANIMA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUMARGHAT TR-03-004-021-004/39
() 		3003004021NRG24090820230481336 09/08/2023 Pranati Malakar 3003004021WL020477 Pranati Malakar 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724337 MS PRANATI MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-021-004/39
() 		3003004021NRG24090820230481335 09/08/2023 Rinku Malakar 3003004021WL020477 Rinku Malakar 00415 SBIN0003795 680 680 Processed 24/08/2023 4800724316 MR RINKU MALAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-021-004/47
() 		3003004021NRG24090820230481340 09/08/2023 Sumitra Malakar. 3003004021WL020477 Sumitra Malakar. 00415 SBIN0003795 680 680 Processed 24/08/2023 4800724315 SUMITRA MALAKAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-021-004/49
() 		3003004021NRG24090820230481341 09/08/2023 Mita Sukia Baidya Malakar 3003004021WL020477 Mita Sukia Baidya Malakar 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724329 MRS MITA SUKLABAIDYA MALAKAR STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-021-004/51
() 		3003004021NRG24090820230481343 09/08/2023 Bhusanti Dey 3003004021WL020477 Bhusanti Dey 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724313 MRS BHUSANTI DEY STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-021-004/58
() 		3003004021NRG24090820230481346 09/08/2023 ANJALI Dey 3003004021WL020477 ANJALI Dey 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724332 MRS ANJALI DEY STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-021-004/59
() 		3003004021NRG24090820230481347 09/08/2023 Archana Sen 3003004021WL020477 Archana Sen 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724328 MRS ARCHANA SEN DEY STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-021-004/72
() 		3003004021NRG24090820230481352 09/08/2023 Anjana Malakar 3003004021WL020477 Anjana Malakar 00415 SBIN0003795 850 850 Processed 24/08/2023 4800724324 ANJANA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 KUMARGHAT TR-03-004-021-004/80
() 		3003004021NRG24090820230481356 09/08/2023 Ratna Malakar 3003004021WL020477 Ratna Malakar 00415 SBIN0003795 170 170 Processed 24/08/2023 4800724331 MRS RATNA MALAKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-021-004/86
() 		3003004021NRG24090820230481360 09/08/2023 Parbati Debnath 3003004021WL020477 Parbati Debnath 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724323 MRS PRABATI DEBNATH STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-021-004/9
() 		3003004021NRG24090820230481363 09/08/2023 Bela pal 3003004021WL020477 Bela pal 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724321 MRS BELA PAUL DE STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-021-004/99
() 		3003004021NRG24090820230481365 09/08/2023 Anjuli Dhar 3003004021WL020477 Anjuli Dhar 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4800724314 MRS ANJULI SUKLABADIYA DHAR STATE BANK OF INDIA(508548)
SubTotal 27370 27370
31 KUMARGHAT TR-03-004-021-004/35
() 		3003004021NRG24090820230481333 09/08/2023 AMARI MALAKAR 3003004021WL020477 AMARI MALAKAR 00458 PUNB0RRBTGB 1020 1020 Processed 24/08/2023 4800724340 AMARI MALAKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-021-004/50
() 		3003004021NRG24090820230481342 09/08/2023 Sankari Datta 3003004021WL020477 Sankari Datta 00458 PUNB0RRBTGB 510 510 Processed 24/08/2023 4800724346 SANKARI DATTA (DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 1530 1530
33 KUMARGHAT TR-03-004-021-001/123
() 		3003004021NRG24090820230481290 09/08/2023 Haripada Debnath 3003004021WL020477 Haripada Debnath 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724374 HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-021-001/246
() 		3003004021NRG24090820230481291 09/08/2023 Madhabi Debnath 3003004021WL020477 Madhabi Debnath 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724343 MADHABI DEBNATH TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-021-004/106
() 		3003004021NRG24090820230481295 09/08/2023 Nidhuban Das 3003004021WL020477 Nidhuban Das 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724362 NIDHUBAN DAS TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-021-004/107
() 		3003004021NRG24090820230481296 09/08/2023 MiraDebnath 3003004021WL020477 MiraDebnath 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724370 MRS MIRA DEBNATH STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-021-004/116
() 		3003004021NRG24090820230481299 09/08/2023 Vhanulal Datta 3003004021WL020477 Vhanulal Datta 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724373 MR BHANULAL DUTTA STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-021-004/139
() 		3003004021NRG24090820230481301 09/08/2023 Shyamal Malakar 3003004021WL020477 Shyamal Malakar 00458 UTBI0RRBTGB 680 680 Processed 24/08/2023 4800724378 SHYAMAL MALAKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-021-004/14
() 		3003004021NRG24090820230481302 09/08/2023 Dipak De 3003004021WL020477 Dipak De 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724352 MR DIPAK DEY STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-021-004/15
() 		3003004021NRG24090820230481304 09/08/2023 sitarani 3003004021WL020477 sitarani 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724367 SITA RANI DEY TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-021-004/155
() 		3003004021NRG24090820230481306 09/08/2023 Nantu Malakar 3003004021WL020477 Nantu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724382 NANTU MALAKAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-021-004/155
() 		3003004021NRG24090820230481307 09/08/2023 PRIYANKA MALAKAR. 3003004021WL020477 PRIYANKA MALAKAR. 00458 UTBI0RRBTGB 510 510 Processed 24/08/2023 4800724339 PRIYANKA MALAKAR D/O RABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-021-004/165
() 		3003004021NRG24090820230481309 09/08/2023 GOURANGA MLAKAR 3003004021WL020477 GOURANGA MLAKAR 00458 UTBI0RRBTGB 680 680 Processed 24/08/2023 4800724359 MR GOURANGA MALAKAR STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-021-004/168
() 		3003004021NRG24090820230481311 09/08/2023 Apu Malakar 3003004021WL020477 Apu Malakar 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724379 MR APU MALAKAR STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-021-004/172
() 		3003004021NRG24090820230481314 09/08/2023 Pradip Debnath 3003004021WL020477 Pradip Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724372 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-021-004/176
() 		3003004021NRG24090820230481316 09/08/2023 Shefali Malakar 3003004021WL020477 Shefali Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724351 SHEPHALI MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-021-004/18
() 		3003004021NRG24090820230481317 09/08/2023 Gupal De 3003004021WL020477 Gupal De 00458 UTBI0RRBTGB 510 510 Processed 24/08/2023 4800724354 MR GOPAL DEY STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-021-004/183
() 		3003004021NRG24090820230481318 09/08/2023 Tarun Kumar Das 3003004021WL020477 Tarun Kumar Das 00458 UTBI0RRBTGB 170 170 Processed 24/08/2023 4800724380 MR TARUN KUMAR DAS STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-021-004/23
() 		3003004021NRG24090820230481323 09/08/2023 Sukhandra Malakar 3003004021WL020477 Sukhandra Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724356 SUKENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-021-004/25
() 		3003004021NRG24090820230481324 09/08/2023 Manik Debnath 3003004021WL020477 Manik Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724376 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-021-004/26
() 		3003004021NRG24090820230481325 09/08/2023 Nikunja Debnath 3003004021WL020477 Nikunja Debnath 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724368 NIKUNJA DEBNATH TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-021-004/27
() 		3003004021NRG24090820230481327 09/08/2023 rasamoyDebnath 3003004021WL020477 rasamoyDebnath 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724358 MR RASAMAY DEBNATH STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-021-004/28
() 		3003004021NRG24090820230481328 09/08/2023 Ranjit Debnath 3003004021WL020477 Ranjit Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724347 RANAJIT DEB NATH AIRTEL PAYMENTS BANK LIMITED(990288)
54 KUMARGHAT TR-03-004-021-004/3
() 		3003004021NRG24090820230481330 09/08/2023 Alpana Dey. 3003004021WL020477 Alpana Dey. 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724341 ALPANA DEY TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-021-004/33
() 		3003004021NRG24090820230481331 09/08/2023 Gokul Malakar 3003004021WL020477 Gokul Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724348 GOKUL MALAKAR TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-021-004/38
() 		3003004021NRG24090820230481334 09/08/2023 RAJINDRA MALAKAR 3003004021WL020477 RAJINDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724361 RAJENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-021-004/4
() 		3003004021NRG24090820230481337 09/08/2023 Parimal Dey 3003004021WL020477 Parimal Dey 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724364 MR PARIMAL DEY STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-021-004/43
() 		3003004021NRG24090820230481338 09/08/2023 Dhayamayee Malakar 3003004021WL020477 Dhayamayee Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724350 DAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-021-004/46
() 		3003004021NRG24090820230481339 09/08/2023 Jitendra Malakar 3003004021WL020477 Jitendra Malakar 00458 UTBI0RRBTGB 850 850 Rejected 25/08/2023 4800724355 Aadhaar Number not Mapped to Account Number
60 KUMARGHAT TR-03-004-021-004/54
() 		3003004021NRG24090820230481344 09/08/2023 Gupe Malakar 3003004021WL020477 Gupe Malakar 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724360 GOPI MALAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-021-004/56
() 		3003004021NRG24090820230481345 09/08/2023 subashine Malakar 3003004021WL020477 subashine Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724345 SUBHASHINI MALAKAR WO RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-021-004/64
() 		3003004021NRG24090820230481348 09/08/2023 Maya Malakar 3003004021WL020477 Maya Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724353 MAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-021-004/68
() 		3003004021NRG24090820230481349 09/08/2023 Pukaimalakar 3003004021WL020477 Pukaimalakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724377 PUKAI MALAKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-021-004/7
() 		3003004021NRG24090820230481350 09/08/2023 Niharbala Rudrapaul 3003004021WL020477 Niharbala Rudrapaul 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724363 NIHAR BALA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-021-004/71
() 		3003004021NRG24090820230481351 09/08/2023 Arun Malakar 3003004021WL020477 Arun Malakar 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724365 MR ARUN MALAKAR STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-021-004/73
() 		3003004021NRG24090820230481353 09/08/2023 uma Malakar 3003004021WL020477 uma Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724371 MRS UMA RANI MALAKAR STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-021-004/76
() 		3003004021NRG24090820230481354 09/08/2023 Nitai Malakar 3003004021WL020477 Nitai Malakar 00458 UTBI0RRBTGB 510 510 Processed 24/08/2023 4800724366 MR NITAI MALAKAR STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-021-004/79
() 		3003004021NRG24090820230481355 09/08/2023 Jitendra Malakar 3003004021WL020477 Jitendra Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724369 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-021-004/83
() 		3003004021NRG24090820230481357 09/08/2023 Nidher Malakar 3003004021WL020477 Nidher Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724349 NIDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-021-004/84
() 		3003004021NRG24090820230481358 09/08/2023 Berindra Malakar 3003004021WL020477 Berindra Malakar 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724375 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-021-004/85
() 		3003004021NRG24090820230481359 09/08/2023 Namita Malakar 3003004021WL020477 Namita Malakar 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724342 NAMITA MALAKAR BANDHAN BANK LIMITED(508753)
72 KUMARGHAT TR-03-004-021-004/87
() 		3003004021NRG24090820230481361 09/08/2023 Sita Malakar 3003004021WL020477 Sita Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724344 MRS SITA MALAKAR STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-021-004/89
() 		3003004021NRG24090820230481362 09/08/2023 Sandhya Debnath 3003004021WL020477 Sandhya Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4800724381 MRS SANDHYA DEBNATH STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-021-004/94
() 		3003004021NRG24090820230481364 09/08/2023 Sukesh ranjan De 3003004021WL020477 Sukesh ranjan De 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4800724357 MR SUKESH RANJAN DEY STATE BANK OF INDIA(508548)
SubTotal 37400 37400
75 KUMARGHAT TR-03-004-021-004/266
() 		3003004021NRG24090820230481326 09/08/2023 Gautam Dhar 3003004021WL020477 Gautam Dhar 00459 ICIC00TSCBL 850 850 Processed 24/08/2023 4800724307 GAUTAM DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-021-004/281
() 		3003004021NRG24090820230481329 09/08/2023 Sabitri Sen 3003004021WL020477 Sabitri Sen 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4800724308 SABITRI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1870 1870
Total 68170 68170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_090823APB_FTO_87758 State Bank of India SBIN0003795 KUMARGHAT 27370
2 KUMARGHAT TR3003004021_090823APB_FTO_87758 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1530
3 KUMARGHAT TR3003004021_090823APB_FTO_87758 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 510
4 KUMARGHAT TR3003004021_090823APB_FTO_87758 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 4590
5 KUMARGHAT TR3003004021_090823APB_FTO_87758 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 32300
6 KUMARGHAT TR3003004021_090823APB_FTO_87758 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1870

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