Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:49:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_011223APB_FTO_171934
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-03-004-005-001/10
() 		3003004000NRG24011220230807319 01/12/2023 Sancita Das 3003004WL042194 Sancita Das 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138185 MRS SANJITA DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-005-001/101
() 		3003004000NRG24011220230807320 01/12/2023 Lakshmi Malakar 3003004WL042194 Lakshmi Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138220 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-005-001/103
() 		3003004000NRG24011220230807323 01/12/2023 Kripamay Pal 3003004WL042194 Kripamay Pal 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138190 MR KRIPAMAY PAL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-005-001/107
() 		3003004000NRG24011220230807325 01/12/2023 Fulmoti Malakar 3003004WL042194 Fulmoti Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138221 MRS FULMATI NAMAH MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-005-001/110
() 		3003004000NRG24011220230807326 01/12/2023 Sibani Deb 3003004WL042194 Sibani Deb 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138226 MRS SHIBANI DEB STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-001/15
() 		3003004000NRG24011220230807328 01/12/2023 Sudhangshu Dhar 3003004WL042194 Sudhangshu Dhar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138186 MR SUDHANGSHU DHAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-005-001/183
() 		3003004000NRG24011220230807333 01/12/2023 Dilip Dhar 3003004WL042194 Dilip Dhar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138189 MR DILIP DHAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-001/20
() 		3003004000NRG24011220230807334 01/12/2023 Mukul Dhar 3003004WL042194 Mukul Dhar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138212 MR MUKUL DHAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-005-001/218
() 		3003004000NRG24011220230807335 01/12/2023 Pradip Malakar 3003004WL042194 Pradip Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138194 MR PRADIP MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-005-001/221
() 		3003004000NRG24011220230807339 01/12/2023 Subrata Datta 3003004WL042194 Subrata Datta 00415 SBIN0003795 1134 1134 Processed 29/02/2024 1105138229 SUBRATA DATTA UCO BANK(607066)
11 KUMARGHAT TR-03-004-005-001/233
() 		3003004000NRG24011220230807344 01/12/2023 Subodh Malakar 3003004WL042194 Subodh Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138234 MR SUBODH MALAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-005-001/234
() 		3003004000NRG24011220230807345 01/12/2023 Rinku Datta 3003004WL042194 Rinku Datta 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138235 MR RINKU DATTA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-005-001/24
() 		3003004000NRG24011220230807346 01/12/2023 Lakshmirani Datta 3003004WL042194 Lakshmirani Datta 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138227 MR LAKSHI RANI DATTA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-005-001/38
() 		3003004000NRG24011220230807351 01/12/2023 Biswajit Das 3003004WL042194 Biswajit Das 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138180 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-005-001/38
() 		3003004000NRG24011220230807352 01/12/2023 Bulti Das 3003004WL042194 Bulti Das 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138188 MRS BULTI DEB DAS STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-005-001/41
() 		3003004000NRG24011220230807354 01/12/2023 Dipali Sutradhar 3003004WL042194 Dipali Sutradhar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138178 MRS DIPALI SUTRADHAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-005-001/42
() 		3003004000NRG24011220230807356 01/12/2023 Susanta Chakraborty 3003004WL042194 Susanta Chakraborty 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138191 SHRI SUSANTA CHAKRABORTY STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-005-001/45
() 		3003004000NRG24011220230807358 01/12/2023 Archana De 3003004WL042194 Archana De 00415 SBIN0003795 1134 1134 Processed 29/02/2024 1105138217 ARCHANA DEY UCO BANK(607066)
19 KUMARGHAT TR-03-004-005-001/47
() 		3003004000NRG24011220230807360 01/12/2023 Kanailal Dey 3003004WL042194 Kanailal Dey 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138177 MR KANAILAL DEY STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-005-001/5
() 		3003004000NRG24011220230807361 01/12/2023 Kshitish Malakar 3003004WL042194 Kshitish Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138181 MR KSHITISH MALAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-005-001/52
() 		3003004000NRG24011220230807365 01/12/2023 Minati De 3003004WL042194 Minati De 00415 SBIN0003795 1134 1134 Processed 29/02/2024 1105138215 MINATI DEY UCO BANK(607066)
22 KUMARGHAT TR-03-004-005-001/56
() 		3003004000NRG24011220230807367 01/12/2023 Sumesh Das 3003004WL042194 Sumesh Das 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138224 MR SUMESH DAS STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-001/58
() 		3003004000NRG24011220230807368 01/12/2023 Biswajit Das 3003004WL042194 Biswajit Das 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138219 MR BISHWAJIT DAS STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-005-001/6
() 		3003004000NRG24011220230807370 01/12/2023 Alok Malakar 3003004WL042194 Alok Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138228 MR ALAK MALAKAR STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-005-001/6
() 		3003004000NRG24011220230807369 01/12/2023 Anima Malakar 3003004WL042194 Anima Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138197 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-005-001/62
() 		3003004000NRG24011220230807371 01/12/2023 Malancha De 3003004WL042194 Malancha De 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138223 MRS MALANCHA DEY STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-005-001/68
() 		3003004000NRG24011220230807375 01/12/2023 Anjan Das 3003004WL042194 Anjan Das 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138200 MR ANJAN DAS STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-005-001/73
() 		3003004000NRG24011220230807378 01/12/2023 Kajal Datta 3003004WL042194 Kajal Datta 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138176 MR KAJAL DATTA STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-005-001/75
() 		3003004000NRG24011220230807381 01/12/2023 Purabi Dey Datta 3003004WL042194 Purabi Dey Datta 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138192 MRS PURABI DEY DATTA STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-005-001/75
() 		3003004000NRG24011220230807380 01/12/2023 Sanku Datta 3003004WL042194 Sanku Datta 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138184 MR SHANKU DUTTA STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-005-001/76
() 		3003004000NRG24011220230807382 01/12/2023 Reba De 3003004WL042194 Reba De 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138202 MRS REBA DEY STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-005-001/8
() 		3003004000NRG24011220230807385 01/12/2023 Sabita Malakar 3003004WL042194 Sabita Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138196 MRS SABITA MALAKAR STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-005-001/80
() 		3003004000NRG24011220230807386 01/12/2023 Sikha Malakar 3003004WL042194 Sikha Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138206 MRS SHIKHA MALAKAR STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-005-001/87
() 		3003004000NRG24011220230807388 01/12/2023 Ranjit Datta 3003004WL042194 Ranjit Datta 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138179 MR RANJIT DATTA STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-005-001/93
() 		3003004000NRG24011220230807391 01/12/2023 Nityananda Pal 3003004WL042194 Nityananda Pal 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138182 NITYANANDA PAL TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-005-001/98
() 		3003004000NRG24011220230807394 01/12/2023 Bishnupada Datta 3003004WL042194 Bishnupada Datta 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138168 MR BISHNU PADA DATTA STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-005-002/72
() 		3003004000NRG24011220230807396 01/12/2023 Anima Malakar 3003004WL042194 Anima Malakar 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138198 MR ANIMA MALAKAR STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-005-003/18
() 		3003004000NRG24011220230807398 01/12/2023 Amar Shil 3003004WL042194 Amar Shil 00415 SBIN0003795 1134 1134 Processed 01/03/2024 1105138183 AMAR SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 43092 43092
39 KUMARGHAT TR-03-004-005-001/30
() 		3003004000NRG24011220230807349 01/12/2023 Nikhil Malakar 3003004WL042194 Nikhil Malakar 00415 SBIN0009446 1134 1134 Processed 01/03/2024 1105138201 MR NIKHIL MALAKAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-005-001/70
() 		3003004000NRG24011220230807377 01/12/2023 Sanchita Pal 3003004WL042194 Sanchita Pal 00415 SBIN0009446 1134 1134 Processed 01/03/2024 1105138193 MRS SANCHITA PAL STATE BANK OF INDIA(508548)
SubTotal 2268 2268
41 KUMARGHAT TR-03-004-005-001/12
() 		3003004000NRG24011220230807327 01/12/2023 Manibala Malakar 3003004WL042194 Manibala Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138210 MANI BALA MALAKAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-005-001/175
() 		3003004000NRG24011220230807330 01/12/2023 Sanjita Deb 3003004WL042194 Sanjita Deb 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138245 SANJITA DEB TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-005-001/223
() 		3003004000NRG24011220230807341 01/12/2023 Bikram Das 3003004WL042194 Bikram Das 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138231 BIKRAM DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-005-001/23
() 		3003004000NRG24011220230807342 01/12/2023 Niyati Malakar 3003004WL042194 Niyati Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138208 NIYATI MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-005-001/23
() 		3003004000NRG24011220230807343 01/12/2023 Sumita Malakar 3003004WL042194 Sumita Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138230 SUMITA MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-005-001/46
() 		3003004000NRG24011220230807359 01/12/2023 Ranjit Das 3003004WL042194 Ranjit Das 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138211 RANJIT DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-005-001/65
() 		3003004000NRG24011220230807374 01/12/2023 Rakhal Malakar 3003004WL042194 Rakhal Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138237 RAKHAL MALAKAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-005-001/73
() 		3003004000NRG24011220230807379 01/12/2023 Karuna Datta 3003004WL042194 Karuna Datta 00458 PUNB0RRBTGB 1134 1134 Processed 01/03/2024 1105138233 KARUNA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 9072 9072
49 KUMARGHAT TR-03-004-005-001/106
() 		3003004000NRG24011220230807324 01/12/2023 Sabitri Das 3003004WL042194 Sabitri Das 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138232 SABITRI DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-005-001/175
() 		3003004000NRG24011220230807329 01/12/2023 Ajoy Kanta Datta 3003004WL042194 Ajoy Kanta Datta 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138243 AJAY KANTA DATTA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-005-001/18
() 		3003004000NRG24011220230807332 01/12/2023 Prabir Dhar 3003004WL042194 Prabir Dhar 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138213 PRABIR DHAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-005-001/22
() 		3003004000NRG24011220230807338 01/12/2023 Monju Dhar 3003004WL042194 Monju Dhar 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138207 MS MANJU DHAR STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-005-001/3
() 		3003004000NRG24011220230807348 01/12/2023 Bani Malakar 3003004WL042194 Bani Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138209 MS BANI MALAKAR STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-005-001/34
() 		3003004000NRG24011220230807350 01/12/2023 Arun Malakar 3003004WL042194 Arun Malakar 00458 UTBI0RRBTGB 1134 1134 Rejected 29/02/2024 1105138204 Aadhaar Number not Mapped to Account Number
55 KUMARGHAT TR-03-004-005-001/40
() 		3003004000NRG24011220230807353 01/12/2023 Sumati Das 3003004WL042194 Sumati Das 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138203 SUMATI DAS, W/O - RABINDRA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-005-001/42
() 		3003004000NRG24011220230807355 01/12/2023 Prabhabati Chakraborty 3003004WL042194 Prabhabati Chakraborty 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138222 PRABHABATI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-005-001/44
() 		3003004000NRG24011220230807357 01/12/2023 Gopal Datta 3003004WL042194 Gopal Datta 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138199 GOPAL DATTA S/O LATE KANDARPA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-005-001/51
() 		3003004000NRG24011220230807362 01/12/2023 Sudip Dey 3003004WL042194 Sudip Dey 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138225 SUDIP DEY TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-005-001/52
() 		3003004000NRG24011220230807364 01/12/2023 Niranjan De 3003004WL042194 Niranjan De 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138214 NIRANJAN DEY.S/O GOPESH TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-005-001/55
() 		3003004000NRG24011220230807366 01/12/2023 Sabita Das 3003004WL042194 Sabita Das 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138239 SABITA DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-005-001/63
() 		3003004000NRG24011220230807372 01/12/2023 Malay Dhar 3003004WL042194 Malay Dhar 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138238 MR MALAY DHAR STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-005-001/64
() 		3003004000NRG24011220230807373 01/12/2023 Samar Datta 3003004WL042194 Samar Datta 00458 UTBI0RRBTGB 1134 1134 Processed 29/02/2024 1105138240 SAMAR DATTA UCO BANK(607066)
63 KUMARGHAT TR-03-004-005-001/78
() 		3003004000NRG24011220230807383 01/12/2023 Paresh Malakar 3003004WL042194 Paresh Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138205 PARESH MALAKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-005-001/82
() 		3003004000NRG24011220230807387 01/12/2023 Prafulla Malakar 3003004WL042194 Prafulla Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 29/02/2024 1105138218 Praphulla Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
65 KUMARGHAT TR-03-004-005-001/92
() 		3003004000NRG24011220230807390 01/12/2023 Santush Banerjee 3003004WL042194 Santush Banerjee 00458 UTBI0RRBTGB 1134 1134 Processed 29/02/2024 1105138241 SANTOSH BANARJI AIRTEL PAYMENTS BANK LIMITED(990288)
66 KUMARGHAT TR-03-004-005-001/94
() 		3003004000NRG24011220230807392 01/12/2023 Nripesh Pal 3003004WL042194 Nripesh Pal 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138236 MR NRIPESH PAL STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-005-001/96
() 		3003004000NRG24011220230807393 01/12/2023 Biswajit Datta 3003004WL042194 Biswajit Datta 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138216 MR BISHWA DATTA STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-005-001/98
() 		3003004000NRG24011220230807395 01/12/2023 Lipi Datta 3003004WL042194 Lipi Datta 00458 UTBI0RRBTGB 1134 1134 Processed 29/02/2024 1105138244 RIPA DEY DATTA BANDHAN BANK LIMITED(508753)
69 KUMARGHAT TR-03-004-005-002/91
() 		3003004000NRG24011220230807397 01/12/2023 Archana Malakar 3003004WL042194 Archana Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1105138242 MRS ARCHANA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 23814 23814
70 KUMARGHAT TR-03-004-005-001/7
() 		3003004000NRG24011220230807376 01/12/2023 Sasadhar Malakar 3003004WL042194 Sasadhar Malakar 00459 ICIC00TSCBL 1134 1134 Processed 29/02/2024 1105138166 SHASHABHAR MALAKAR UCO BANK(607066)
71 KUMARGHAT TR-03-004-005-001/89
() 		3003004000NRG24011220230807389 01/12/2023 Anup Debnath 3003004WL042194 Anup Debnath 00459 ICIC00TSCBL 1134 1134 Processed 01/03/2024 1105138167 ANUP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2268 2268
72 KUMARGHAT TR-03-004-005-001/102
() 		3003004000NRG24011220230807322 01/12/2023 Dipali Sen Datta 3003004WL042194 Dipali Sen Datta 00462 UCBA0002831 1134 1134 Processed 29/02/2024 1105138195 DIPALI SEN DATTA UCO BANK(607066)
73 KUMARGHAT TR-03-004-005-001/102
() 		3003004000NRG24011220230807321 01/12/2023 Sudip Datta 3003004WL042194 Sudip Datta 00462 UCBA0002831 1134 1134 Processed 01/03/2024 1105138187 NANI DATTA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-005-001/178
() 		3003004000NRG24011220230807331 01/12/2023 Ratana Dey 3003004WL042194 Ratana Dey 00462 UCBA0002831 1134 1134 Processed 29/02/2024 1105138174 RATNA DEY UCO BANK(607066)
75 KUMARGHAT TR-03-004-005-001/219
() 		3003004000NRG24011220230807336 01/12/2023 Brajeswar Sen 3003004WL042194 Brajeswar Sen 00462 UCBA0002831 1134 1134 Processed 29/02/2024 1105138171 BRAJESWAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUMARGHAT TR-03-004-005-001/219
() 		3003004000NRG24011220230807337 01/12/2023 Purabi Dey Sen 3003004WL042194 Purabi Dey Sen 00462 UCBA0002831 1134 1134 Processed 29/02/2024 1105138172 PURABI DEY (SEN) UCO BANK(607066)
77 KUMARGHAT TR-03-004-005-001/221
() 		3003004000NRG24011220230807340 01/12/2023 Sumit Datta 3003004WL042194 Sumit Datta 00462 UCBA0002831 1134 1134 Processed 29/02/2024 1105138175 SUMIT DATTA UCO BANK(607066)
78 KUMARGHAT TR-03-004-005-001/29
() 		3003004000NRG24011220230807347 01/12/2023 Rinku Malakar 3003004WL042194 Rinku Malakar 00462 UCBA0002831 1134 1134 Processed 29/02/2024 1105138169 RINKU MALAKAR UCO BANK(607066)
79 KUMARGHAT TR-03-004-005-001/51
() 		3003004000NRG24011220230807363 01/12/2023 Mousami Dhar 3003004WL042194 Mousami Dhar 00462 UCBA0002831 1134 1134 Processed 29/02/2024 1105138173 MOUSAMI DHAR UCO BANK(607066)
80 KUMARGHAT TR-03-004-005-001/8
() 		3003004000NRG24011220230807384 01/12/2023 Narayan Malakar 3003004WL042194 Narayan Malakar 00462 UCBA0002831 1134 1134 Processed 01/03/2024 1105138170 NARAYAN MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10206 10206
Total 90720 90720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_011223APB_FTO_171934 State Bank of India SBIN0003795 KUMARGHAT 43092
2 KUMARGHAT TR3003004005_011223APB_FTO_171934 State Bank of India SBIN0009446 RATIABARI 2268
3 KUMARGHAT TR3003004005_011223APB_FTO_171934 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3402
4 KUMARGHAT TR3003004005_011223APB_FTO_171934 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1134
5 KUMARGHAT TR3003004005_011223APB_FTO_171934 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4536
6 KUMARGHAT TR3003004005_011223APB_FTO_171934 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2268
7 KUMARGHAT TR3003004005_011223APB_FTO_171934 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 7938
8 KUMARGHAT TR3003004005_011223APB_FTO_171934 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 13608
9 KUMARGHAT TR3003004005_011223APB_FTO_171934 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2268
10 KUMARGHAT TR3003004005_011223APB_FTO_171934 UCO Bank UCBA0002831 Kumarghat 10206

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