Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:56:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004034_250723APB_FTO_73953
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-03-004-028-001/35
() 		3003004000NRG24200720230372410 25/07/2023 Piyara Begam 3003004WL015611 Piyara Begam 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4772925316 PIYARA BEGAM UCO BANK(607066)
SubTotal 1700 1700
2 KUMARGHAT TR-03-004-034-004/181
() 		3003004000NRG24200720230372456 25/07/2023 Seban Debbarma 3003004WL015611 Seban Debbarma 00415 SBIN0004570 1700 1700 Processed 23/08/2023 4772925248 MR SEBAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1700 1700
3 KUMARGHAT TR-03-004-028-001/130
() 		3003004000NRG24200720230372395 25/07/2023 Asati Debbarma 3003004WL015611 Asati Debbarma 00458 PUNB0RRBTGB 1870 1870 Rejected 25/08/2023 4772925235 Aadhaar Number not Mapped to Account Number
4 KUMARGHAT TR-03-004-028-001/64
() 		3003004000NRG24250720230395559 25/07/2023 Chanlaxmi Debbarma 3003004WL016369 Chanlaxmi Debbarma 00458 PUNB0RRBTGB 875 875 Processed 24/08/2023 4772925308 CHANLAXMI DEBBARMA W/O ASHAMROY TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-034-004/181
() 		3003004000NRG24200720230372457 25/07/2023 Mariam Debbarma 3003004WL015611 Mariam Debbarma 00458 PUNB0RRBTGB 1530 1530 Processed 24/08/2023 4772925264 MARIAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4275 4275
6 KUMARGHAT TR-03-004-028-001/100
() 		3003004000NRG24250720230395522 25/07/2023 Sathiya Debbarama 3003004WL016369 Sathiya Debbarama 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925230 SATIYA DEBBARMA UCO BANK(607066)
7 KUMARGHAT TR-03-004-028-001/100
() 		3003004000NRG24250720230395521 25/07/2023 Takiray Debbarma 3003004WL016369 Takiray Debbarma 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925295 TAKIRAY DEBBARMA UCO BANK(607066)
8 KUMARGHAT TR-03-004-028-001/102
() 		3003004000NRG24250720230395524 25/07/2023 Chandramala Debbarama 3003004WL016369 Chandramala Debbarama 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4772925194 CHANDRAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-028-001/102
() 		3003004000NRG24250720230395523 25/07/2023 Darjaysing Debbarama 3003004WL016369 Darjaysing Debbarama 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4772925293 DARJA DEBBARMA UCO BANK(607066)
10 KUMARGHAT TR-03-004-028-001/103
() 		3003004000NRG24200720230372388 25/07/2023 Pabitra Debbarma 3003004WL015611 Pabitra Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 24/08/2023 4772925279 PABITRA DEBBARM TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-028-001/109
() 		3003004000NRG24250720230395525 25/07/2023 Manaka Debbarama 3003004WL016369 Manaka Debbarama 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925193 MENAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-028-001/110
() 		3003004000NRG24250720230395526 25/07/2023 GOURANGA DEBBARMA 3003004WL016369 GOURANGA DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925284 GOURANGA DEBBARMA UCO BANK(607066)
13 KUMARGHAT TR-03-004-028-001/110
() 		3003004000NRG24250720230395527 25/07/2023 Manibala Debbarma 3003004WL016369 Manibala Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925307 MANIMALA DEBBARMA W/O GOURANGO TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-028-001/121
() 		3003004000NRG24200720230372389 25/07/2023 HASID MIAH 3003004WL015611 HASID MIAH 00458 UTBI0RRBTGB 1190 1190 Processed 24/08/2023 4772925186 HASID MIAH TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-028-001/121
() 		3003004000NRG24200720230372390 25/07/2023 Mirjan Begam 3003004WL015611 Mirjan Begam 00458 UTBI0RRBTGB 1190 1190 Processed 23/08/2023 4772925261 MRS MIRJAN BEGAM STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-028-001/122
() 		3003004000NRG24200720230372391 25/07/2023 PRATIMA BIBI 3003004WL015611 PRATIMA BIBI 00458 UTBI0RRBTGB 1190 1190 Processed 24/08/2023 4772925302 PRATIMA BIBI TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-028-001/124
() 		3003004000NRG24250720230395528 25/07/2023 Mukhiti Debbarma 3003004WL016369 Mukhiti Debbarma 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4772925286 MUKHITI DEBBARMA UCO BANK(607066)
18 KUMARGHAT TR-03-004-028-001/125
() 		3003004000NRG24200720230372393 25/07/2023 Chandra Buli Debbarma 3003004WL015611 Chandra Buli Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925214 CHANDRABALI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-028-001/125
() 		3003004000NRG24200720230372392 25/07/2023 JITAN DEBBARMA 3003004WL015611 JITAN DEBBARMA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4772925247 JITAN/CHANDRABALI/SAILENDRA DBARMA/ LOAN TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-028-001/127
() 		3003004000NRG24250720230395529 25/07/2023 JOGINDRA DEBBARMA 3003004WL016369 JOGINDRA DEBBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4772925282 JOGINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-028-001/128
() 		3003004000NRG24250720230395530 25/07/2023 Kinapati Debbarma 3003004WL016369 Kinapati Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925185 KSHINAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-028-001/128
() 		3003004000NRG24250720230395531 25/07/2023 Nadhalal Debbarma 3003004WL016369 Nadhalal Debbarma 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925216 NANDALAL DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-028-001/129
() 		3003004000NRG24250720230395532 25/07/2023 Datta kumar Debbarma 3003004WL016369 Datta kumar Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925292 DATTAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-028-001/129
() 		3003004000NRG24250720230395533 25/07/2023 Satya Pati Debbarma 3003004WL016369 Satya Pati Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925210 SATYAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-028-001/13
() 		3003004000NRG24250720230395534 25/07/2023 Birusen debbarma 3003004WL016369 Birusen debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925191 BIRUSEN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-028-001/132
() 		3003004000NRG24250720230395535 25/07/2023 Harimohan Debbarma 3003004WL016369 Harimohan Debbarma 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925188 HARIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-028-001/132
() 		3003004000NRG24250720230395536 25/07/2023 Prajapati Debbarma 3003004WL016369 Prajapati Debbarma 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925218 PRAJAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-028-001/133
() 		3003004000NRG24200720230372396 25/07/2023 Rana Debbarma 3003004WL015611 Rana Debbarma 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4772925265 RANA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-028-001/135
() 		3003004000NRG24200720230372397 25/07/2023 JITENDRA DEBBARMA 3003004WL015611 JITENDRA DEBBARMA 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4772925271 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-028-001/137
() 		3003004000NRG24200720230372398 25/07/2023 Jashubarna Debbarma 3003004WL015611 Jashubarna Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925288 JASHUBARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-028-001/142
() 		3003004000NRG24200720230372399 25/07/2023 SAMITA DEBBARMA 3003004WL015611 SAMITA DEBBARMA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4772925245 SAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-028-001/147
() 		3003004000NRG24200720230372400 25/07/2023 KISHORE KR DEBBARMA 3003004WL015611 KISHORE KR DEBBARMA 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4772925299 KISHORE KR DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-028-001/148
() 		3003004000NRG24250720230395537 25/07/2023 Mangalswari Debbarma 3003004WL016369 Mangalswari Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925260 MANGALSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-028-001/149
() 		3003004000NRG24200720230372401 25/07/2023 DHANI KUMAR DEBBARMA 3003004WL015611 DHANI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/08/2023 4772925190 DHANI KUMAR DEBBARMA UCO BANK(607066)
35 KUMARGHAT TR-03-004-028-001/149
() 		3003004000NRG24200720230372402 25/07/2023 Ranjani Debbarma 3003004WL015611 Ranjani Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925315 RAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-028-001/150
() 		3003004000NRG24200720230372403 25/07/2023 Bimala Debbarma 3003004WL015611 Bimala Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925262 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-028-001/159
() 		3003004000NRG24200720230372404 25/07/2023 Haila Debbarma 3003004WL015611 Haila Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 23/08/2023 4772925222 HAILA DEBBARMA UCO BANK(607066)
38 KUMARGHAT TR-03-004-028-001/161
() 		3003004000NRG24200720230372406 25/07/2023 Suma debnath 3003004WL015611 Suma debnath 00458 UTBI0RRBTGB 1190 1190 Processed 23/08/2023 4772925269 SOMA DEBNATH UCO BANK(607066)
39 KUMARGHAT TR-03-004-028-001/162
() 		3003004000NRG24200720230372408 25/07/2023 Jharna Debnath 3003004WL015611 Jharna Debnath 00458 UTBI0RRBTGB 1190 1190 Processed 23/08/2023 4772925223 JHARNA DEBNATH UCO BANK(607066)
40 KUMARGHAT TR-03-004-028-001/162
() 		3003004000NRG24200720230372407 25/07/2023 SUJIT DEBNATH 3003004WL015611 SUJIT DEBNATH 00458 UTBI0RRBTGB 1190 1190 Processed 23/08/2023 4772925270 SHRI SUJIT DEBNATH STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-028-001/165
() 		3003004000NRG24250720230395539 25/07/2023 Bijaylata Debbarma 3003004WL016369 Bijaylata Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925225 BIJOYLATA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-028-001/165
() 		3003004000NRG24250720230395538 25/07/2023 SUCHEN DEBBARMA 3003004WL016369 SUCHEN DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925276 SUCHEN DEBBARMA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-028-001/168
() 		3003004000NRG24250720230395540 25/07/2023 Bajuban Debbarma 3003004WL016369 Bajuban Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925305 BAJUBAN DEBBARMA S/O RAMANATH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-028-001/168
() 		3003004000NRG24250720230395541 25/07/2023 Samita Debbarma 3003004WL016369 Samita Debbarma 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4772925234 SAMITAI DEBBARMA W/OBAJUBAN TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-028-001/17
() 		3003004000NRG24250720230395543 25/07/2023 Bhagya Rani Debbarma 3003004WL016369 Bhagya Rani Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925197 BHAGYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-028-001/17
() 		3003004000NRG24250720230395542 25/07/2023 JYITIRMOY DEBBARMA 3003004WL016369 JYITIRMOY DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925274 JYOTIRMOY DEBBARMA UCO BANK(607066)
47 KUMARGHAT TR-03-004-028-001/22
() 		3003004000NRG24250720230395544 25/07/2023 KULOMONI DEBBARMA 3003004WL016369 KULOMONI DEBBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4772925278 KULOMONI DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-028-001/22
() 		3003004000NRG24250720230395545 25/07/2023 KULOMONI DEBBARMA 3003004WL016369 KULOMONI DEBBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4772925313 PUSHAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-028-001/24
() 		3003004000NRG24250720230395547 25/07/2023 Fulmali Debbarama 3003004WL016369 Fulmali Debbarama 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4772925229 FULMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-028-001/24
() 		3003004000NRG24250720230395546 25/07/2023 SURENDRA DEBBARMA 3003004WL016369 SURENDRA DEBBARMA 00458 UTBI0RRBTGB 525 525 Processed 23/08/2023 4772925287 SURENDRA DEBBARMA UCO BANK(607066)
51 KUMARGHAT TR-03-004-028-001/25
() 		3003004000NRG24250720230395548 25/07/2023 DIPALI DEBBARMA 3003004WL016369 DIPALI DEBBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4772925273 Dipali Debbarma BANK OF INDIA(508505)
52 KUMARGHAT TR-03-004-028-001/29
() 		3003004000NRG24250720230395549 25/07/2023 Nanda kumar debbarma 3003004WL016369 Nanda kumar debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925300 NANDA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-028-001/29
() 		3003004000NRG24250720230395550 25/07/2023 Rakharani Debbarama 3003004WL016369 Rakharani Debbarama 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4772925256 REKHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-028-001/30
() 		3003004000NRG24250720230395551 25/07/2023 RATIMALA DEBBARMA 3003004WL016369 RATIMALA DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925280 RATIMALA DEBBARMA UCO BANK(607066)
55 KUMARGHAT TR-03-004-028-001/33
() 		3003004000NRG24250720230395552 25/07/2023 Joykumar 3003004WL016369 Joykumar 00458 UTBI0RRBTGB 700 700 Processed 23/08/2023 4772925243 JOYKUMAR DEBBARMA UCO BANK(607066)
56 KUMARGHAT TR-03-004-028-001/34
() 		3003004000NRG24250720230395554 25/07/2023 Bhuban Debbarma 3003004WL016369 Bhuban Debbarma 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925267 BHUBAN DEBBARMA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-028-001/34
() 		3003004000NRG24250720230395555 25/07/2023 Chikanmala Debbarama 3003004WL016369 Chikanmala Debbarama 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925257 CHIKANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-028-001/35
() 		3003004000NRG24200720230372409 25/07/2023 JABBAR MIAH 3003004WL015611 JABBAR MIAH 00458 UTBI0RRBTGB 1530 1530 Processed 23/08/2023 4772925298 JABBAR MIAH UCO BANK(607066)
59 KUMARGHAT TR-03-004-028-001/37
() 		3003004000NRG24200720230372411 25/07/2023 KHALIK MIAH 3003004WL015611 KHALIK MIAH 00458 UTBI0RRBTGB 1020 1020 Processed 23/08/2023 4772925297 KHALIK MIAH UCO BANK(607066)
60 KUMARGHAT TR-03-004-028-001/37
() 		3003004000NRG24200720230372412 25/07/2023 Nichoma Bibi 3003004WL015611 Nichoma Bibi 00458 UTBI0RRBTGB 1190 1190 Processed 24/08/2023 4772925206 NICHMA BIBI TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-028-001/38
() 		3003004000NRG24200720230372414 25/07/2023 Hajama Bibi 3003004WL015611 Hajama Bibi 00458 UTBI0RRBTGB 1190 1190 Processed 23/08/2023 4772925259 HAJMA BIBI UCO BANK(607066)
62 KUMARGHAT TR-03-004-028-001/38
() 		3003004000NRG24200720230372413 25/07/2023 MANIK MIA 3003004WL015611 MANIK MIA 00458 UTBI0RRBTGB 1190 1190 Processed 24/08/2023 4772925272 MANIK MIA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-028-001/41
() 		3003004000NRG24200720230372415 25/07/2023 RABINDRA DEBBARMA 3003004WL015611 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925290 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-028-001/41
() 		3003004000NRG24200720230372416 25/07/2023 RABINDRA DEBBARMA 3003004WL015611 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925208 SUNA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-028-001/42
() 		3003004000NRG24200720230372417 25/07/2023 Khiranmala Debbarama 3003004WL015611 Khiranmala Debbarama 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925314 KHIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-028-001/44
() 		3003004000NRG24200720230372419 25/07/2023 Maharani Debbarma 3003004WL015611 Maharani Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925209 MAHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-028-001/44
() 		3003004000NRG24200720230372418 25/07/2023 Mantu debbarma 3003004WL015611 Mantu debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925291 MANTU DEBBARMA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-028-001/47
() 		3003004000NRG24200720230372420 25/07/2023 BIMAL DEBBARMA 3003004WL015611 BIMAL DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925246 BIMAL/BISWAKANYA/BIJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-028-001/47
() 		3003004000NRG24200720230372421 25/07/2023 Biswakanna Debbarama 3003004WL015611 Biswakanna Debbarama 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925255 BISHAKANYA DEWBBARMA TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-028-001/50
() 		3003004000NRG24200720230372422 25/07/2023 Rajendra Debbarma 3003004WL015611 Rajendra Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925239 RAJENDRA/BISWAKUMAR/KUMARI DEBBARMA/LOAN TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-028-001/52
() 		3003004000NRG24200720230372423 25/07/2023 Durjay Debbarama 3003004WL015611 Durjay Debbarama 00458 UTBI0RRBTGB 1870 1870 Processed 23/08/2023 4772925241 DURJOY DEBBARMA PUNJAB NATIONAL BANK(508568)
72 KUMARGHAT TR-03-004-028-001/54
() 		3003004000NRG24250720230395557 25/07/2023 KHUMALI DEBBARMA 3003004WL016369 KHUMALI DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925304 KHUMMALI DEBBARMA UCO BANK(607066)
73 KUMARGHAT TR-03-004-028-001/54
() 		3003004000NRG24250720230395556 25/07/2023 Sushil Debbarma 3003004WL016369 Sushil Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925220 SHUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-028-001/55
() 		3003004000NRG24200720230372425 25/07/2023 Bishnupriya Debbarama 3003004WL015611 Bishnupriya Debbarama 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925224 BISHNUPRIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-028-001/61
() 		3003004000NRG24200720230372427 25/07/2023 Anuradha Debbarama 3003004WL015611 Anuradha Debbarama 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925200 ANURADHA DEBBARMA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-028-001/61
() 		3003004000NRG24200720230372426 25/07/2023 NIRANJAN DEBBARMA 3003004WL015611 NIRANJAN DEBBARMA 00458 UTBI0RRBTGB 1870 1870 Processed 23/08/2023 4772925289 NIRANJAN DEBBARMA UCO BANK(607066)
77 KUMARGHAT TR-03-004-028-001/63
() 		3003004000NRG24200720230372429 25/07/2023 Kanila Debbarama 3003004WL015611 Kanila Debbarama 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4772925233 KANILA DEBBARMA W/O KUMAIYA TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-028-001/63
() 		3003004000NRG24200720230372428 25/07/2023 Kumaia debbarma 3003004WL015611 Kumaia debbarma 00458 UTBI0RRBTGB 1530 1530 Processed 23/08/2023 4772925296 KUMAIA DEBBARMA UCO BANK(607066)
79 KUMARGHAT TR-03-004-028-001/64
() 		3003004000NRG24250720230395558 25/07/2023 ASSAMROY DEBBARMA 3003004WL016369 ASSAMROY DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925266 ASHAMRAY DEBBARMA UCO BANK(607066)
80 KUMARGHAT TR-03-004-028-001/66
() 		3003004000NRG24200720230372431 25/07/2023 Chaya Rani Debbarma 3003004WL015611 Chaya Rani Debbarma 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4772925306 CHAYA RANI DEBBARMA W/O MANI TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-028-001/66
() 		3003004000NRG24200720230372430 25/07/2023 Mani Debbarma 3003004WL015611 Mani Debbarma 00458 UTBI0RRBTGB 1530 1530 Processed 23/08/2023 4772925294 MANI DEBBARMA UCO BANK(607066)
82 KUMARGHAT TR-03-004-028-001/67
() 		3003004000NRG24250720230395560 25/07/2023 Nandaram Debbarma 3003004WL016369 Nandaram Debbarma 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925285 NANDARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-028-001/68
() 		3003004000NRG24200720230372432 25/07/2023 Jatindra debbarma 3003004WL015611 Jatindra debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 23/08/2023 4772925277 JATINDRA DEBBARMA UCO BANK(607066)
84 KUMARGHAT TR-03-004-028-001/68
() 		3003004000NRG24200720230372433 25/07/2023 Jharna Debbarma 3003004WL015611 Jharna Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925202 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-028-001/7
() 		3003004000NRG24250720230395562 25/07/2023 BAKACHARAN DEBBARMA 3003004WL016369 BAKACHARAN DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925275 BAKACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-028-001/7
() 		3003004000NRG24250720230395563 25/07/2023 Kumari Debbarma 3003004WL016369 Kumari Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925196 KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-028-001/71
() 		3003004000NRG24200720230372434 25/07/2023 Rupak Sharma 3003004WL015611 Rupak Sharma 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4772925238 RUPAK SHARMA S/O LT AMAL CH TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-028-001/71
() 		3003004000NRG24200720230372435 25/07/2023 SIMA SARMA 3003004WL015611 SIMA SARMA 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4772925237 SIMA SHARMA W/O LT AMAL CH SHARMA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-028-001/72
() 		3003004000NRG24250720230395564 25/07/2023 Bhallav sing Debbarma 3003004WL016369 Bhallav sing Debbarma 00458 UTBI0RRBTGB 700 700 Processed 23/08/2023 4772925303 BHALLAV SING DEBBARMA UCO BANK(607066)
90 KUMARGHAT TR-03-004-028-001/73
() 		3003004000NRG24200720230372436 25/07/2023 Bidyalaxmi Debbarama 3003004WL015611 Bidyalaxmi Debbarama 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925207 BIDHYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-028-001/76
() 		3003004000NRG24250720230395565 25/07/2023 Dharmandra Debbarama 3003004WL016369 Dharmandra Debbarama 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925244 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-028-001/78
() 		3003004000NRG24250720230395567 25/07/2023 Brahamaswary Debbarama 3003004WL016369 Brahamaswary Debbarama 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925258 BRAHAMSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-028-001/78
() 		3003004000NRG24250720230395566 25/07/2023 KRISHNAING DEBBARMA 3003004WL016369 KRISHNAING DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925189 KRISHNASING DEBBARMA/GOAT/PIG TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-028-001/8
() 		3003004000NRG24250720230395568 25/07/2023 RABICHARAN DEBBARMA 3003004WL016369 RABICHARAN DEBBARMA 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925301 RABI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-028-001/81
() 		3003004000NRG24200720230372437 25/07/2023 Fulashwri Debbarama 3003004WL015611 Fulashwri Debbarama 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4772925227 FULCHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-028-001/82
() 		3003004000NRG24200720230372439 25/07/2023 Bidyalaxmi Debbarama 3003004WL015611 Bidyalaxmi Debbarama 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4772925228 BAIDYALAKSHI DEBBARMA W/O LALIT DEBBARMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-028-001/82
() 		3003004000NRG24200720230372438 25/07/2023 Lalit debbarma 3003004WL015611 Lalit debbarma 00458 UTBI0RRBTGB 1530 1530 Processed 23/08/2023 4772925281 LALIT DEBBARMA UCO BANK(607066)
98 KUMARGHAT TR-03-004-028-001/83
() 		3003004000NRG24200720230372440 25/07/2023 Hamalata Debbarama 3003004WL015611 Hamalata Debbarama 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4772925231 BISWARKARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-028-001/91
() 		3003004000NRG24250720230395569 25/07/2023 ASWAMROY DEBBARMA 3003004WL016369 ASWAMROY DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925283 ASWAMROY DEBAMA TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-028-001/91
() 		3003004000NRG24250720230395570 25/07/2023 Shyamapari Debbarama 3003004WL016369 Shyamapari Debbarama 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4772925232 SAMPARI DEBBARMA UCO BANK(607066)
101 KUMARGHAT TR-03-004-028-001/96
() 		3003004000NRG24200720230372441 25/07/2023 Girindra Debbarama 3003004WL015611 Girindra Debbarama 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925242 GIRINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-028-001/97
() 		3003004000NRG24200720230372442 25/07/2023 Jitendra Debnath 3003004WL015611 Jitendra Debnath 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4772925187 JITENDRA/SITA/AJIT/SUJIT DEBNATH/ LOAN TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-028-001/97
() 		3003004000NRG24200720230372443 25/07/2023 Sita Debnath 3003004WL015611 Sita Debnath 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4772925263 SITA DEBNATH UCO BANK(607066)
104 KUMARGHAT TR-03-004-028-001/99
() 		3003004000NRG24200720230372445 25/07/2023 Karnaful Debbarama 3003004WL015611 Karnaful Debbarama 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925236 KARNAFUL DEBBARMA W/O MANGALGI TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-028-001/99
() 		3003004000NRG24200720230372444 25/07/2023 MANGALGI DEBBARMA 3003004WL015611 MANGALGI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925268 MANGALJI DEBBARMA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-034-001/170
() 		3003004000NRG24250720230395571 25/07/2023 JITENDRA DEBBARMA 3003004WL016369 JITENDRA DEBBARMA 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925217 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-034-001/171
() 		3003004000NRG24250720230395572 25/07/2023 Rabicharan Debbarma 3003004WL016369 Rabicharan Debbarma 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925213 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-034-001/172
() 		3003004000NRG24250720230395574 25/07/2023 Pramila Debbarma 3003004WL016369 Pramila Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925195 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-034-001/172
() 		3003004000NRG24250720230395573 25/07/2023 Sanjit Debbarma 3003004WL016369 Sanjit Debbarma 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4772925312 SANJIT DEBBARMA UCO BANK(607066)
110 KUMARGHAT TR-03-004-034-001/175
() 		3003004000NRG24250720230395577 25/07/2023 Rujila Debbarma 3003004WL016369 Rujila Debbarma 00458 UTBI0RRBTGB 700 700 Processed 23/08/2023 4772925219 MRS RUJILA DEBBARMA STATE BANK OF INDIA(508548)
111 KUMARGHAT TR-03-004-034-001/175
() 		3003004000NRG24250720230395576 25/07/2023 Sumit Debbarma 3003004WL016369 Sumit Debbarma 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4772925215 SUMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-034-001/176
() 		3003004000NRG24250720230395579 25/07/2023 Bela Mala debbarma 3003004WL016369 Bela Mala debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925310 BELMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-034-001/176
() 		3003004000NRG24250720230395578 25/07/2023 Jitendra Debbarma 3003004WL016369 Jitendra Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925199 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-034-004/169
() 		3003004000NRG24200720230372447 25/07/2023 Bhadrakanya Debbarma 3003004WL015611 Bhadrakanya Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 23/08/2023 4772925226 BHADRA KANYA DEBBARMA UCO BANK(607066)
115 KUMARGHAT TR-03-004-034-004/169
() 		3003004000NRG24200720230372446 25/07/2023 Nripen Debbarma 3003004WL015611 Nripen Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925203 NRIPEN DEBBARMA TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-034-004/172
() 		3003004000NRG24200720230372448 25/07/2023 Hiran Mala Debbarma 3003004WL015611 Hiran Mala Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 23/08/2023 4772925309 HIRANMALA DEBBARMA UCO BANK(607066)
117 KUMARGHAT TR-03-004-034-004/173
() 		3003004000NRG24200720230372449 25/07/2023 Bishu Kumar Debbarma 3003004WL015611 Bishu Kumar Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925198 BISHU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-034-004/173
() 		3003004000NRG24200720230372450 25/07/2023 Rajmala Debbarma 3003004WL015611 Rajmala Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925201 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-034-004/175
() 		3003004000NRG24200720230372452 25/07/2023 Bishuka Debbarma 3003004WL015611 Bishuka Debbarma 00458 UTBI0RRBTGB 2040 2040 Rejected 25/08/2023 4772925204 Aadhaar Number not Mapped to Account Number
120 KUMARGHAT TR-03-004-034-004/175
() 		3003004000NRG24200720230372451 25/07/2023 Sahen Debbarma 3003004WL015611 Sahen Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4772925205 SAHEN DEBBARMA TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-034-004/176
() 		3003004000NRG24200720230372453 25/07/2023 Bishudeb Debbarma 3003004WL015611 Bishudeb Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925212 BISHUDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-034-004/176
() 		3003004000NRG24200720230372454 25/07/2023 Kussum Debbarma 3003004WL015611 Kussum Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925221 KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-034-004/179
() 		3003004000NRG24200720230372455 25/07/2023 Mandadhari Debbarma 3003004WL015611 Mandadhari Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925211 MANDHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-034-004/183
() 		3003004000NRG24250720230395580 25/07/2023 Ruhini Debbarma 3003004WL016369 Ruhini Debbarma 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4772925192 RUHINI DEBBAMA TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-034-004/184
() 		3003004000NRG24200720230372458 25/07/2023 Dashamani Debbarma 3003004WL015611 Dashamani Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925240 DASHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-034-004/184
() 		3003004000NRG24200720230372459 25/07/2023 Shefali Debbarma 3003004WL015611 Shefali Debbarma 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4772925311 SHEPALI DEBBARMA W/O DASHAMANI TRIPURA GRAMIN BANK(607065)
SubTotal 158450 158450
127 KUMARGHAT TR-03-004-028-001/130
() 		3003004000NRG24200720230372394 25/07/2023 Manilal Debbarma 3003004WL015611 Manilal Debbarma 00462 UCBA0002831 1700 1700 Processed 23/08/2023 4772925253 MANILAL DEBBARMA UCO BANK(607066)
128 KUMARGHAT TR-03-004-028-001/161
() 		3003004000NRG24200720230372405 25/07/2023 Ajit Debnath 3003004WL015611 Ajit Debnath 00462 UCBA0002831 1190 1190 Processed 24/08/2023 4772925249 AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KUMARGHAT TR-03-004-028-001/33
() 		3003004000NRG24250720230395553 25/07/2023 Jitendra Debbarma 3003004WL016369 Jitendra Debbarma 00462 UCBA0002831 525 525 Processed 23/08/2023 4772925254 JITENDRA DEBBARMA UCO BANK(607066)
130 KUMARGHAT TR-03-004-028-001/67
() 		3003004000NRG24250720230395561 25/07/2023 Amrika Debbarma 3003004WL016369 Amrika Debbarma 00462 UCBA0002831 1050 1050 Processed 23/08/2023 4772925251 AMRIKA DEBBARMA UCO BANK(607066)
131 KUMARGHAT TR-03-004-034-001/173
() 		3003004000NRG24250720230395575 25/07/2023 Archana Debbarma 3003004WL016369 Archana Debbarma 00462 UCBA0002831 875 875 Processed 24/08/2023 4772925317 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-034-004/185-A
() 		3003004000NRG24200720230372460 25/07/2023 Binay Kumar Debbarma 3003004WL015611 Binay Kumar Debbarma 00462 UCBA0002831 1530 1530 Processed 23/08/2023 4772925250 BINAY KUMAR DEBBARMA UCO BANK(607066)
133 KUMARGHAT TR-03-004-034-004/189
() 		3003004000NRG24200720230372461 25/07/2023 Bulen Debbarma 3003004WL015611 Bulen Debbarma 00462 UCBA0002831 1700 1700 Processed 23/08/2023 4772925252 BULEN DEBBARMA UCO BANK(607066)
SubTotal 8570 8570
Total 174695 174695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004034_250723APB_FTO_73953 State Bank of India SBIN0003795 KUMARGHAT 1700
2 KUMARGHAT TR3003004034_250723APB_FTO_73953 State Bank of India SBIN0004570 SALBAGAN 1700
3 KUMARGHAT TR3003004034_250723APB_FTO_73953 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 4275
4 KUMARGHAT TR3003004034_250723APB_FTO_73953 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 158450
5 KUMARGHAT TR3003004034_250723APB_FTO_73953 UCO Bank UCBA0002831 Kumarghat 8570

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