Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:24:50 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_070823APB_FTO_86084
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-03-004-018-003/119
() 		3003004000NRG24070820230468301 07/08/2023 Chaya Singha 3003004WL019864 Chaya Singha 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708085 MRS CHAYA RANI SINGHA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-018-003/139
() 		3003004000NRG24070820230468311 07/08/2023 Subha Singha 3003004WL019864 Subha Singha 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708096 MRS SHOBHA SINGHA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-018-003/15
() 		3003004000NRG24070820230468315 07/08/2023 Aral Majumdar 3003004WL019864 Aral Majumdar 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708090 MRS ARALBALA MAJUMDER STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-018-003/150
() 		3003004000NRG24070820230468316 07/08/2023 Ranu Malakar 3003004WL019864 Ranu Malakar 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708094 MR RANU MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-018-003/158
() 		3003004000NRG24070820230468323 07/08/2023 Krishnalal Debnath 3003004WL019864 Krishnalal Debnath 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708081 Krishna Lal Deb Nath AIRTEL PAYMENTS BANK LIMITED(990288)
6 KUMARGHAT TR-03-004-018-003/159
() 		3003004000NRG24070820230468324 07/08/2023 Swapan Basak 3003004WL019864 Swapan Basak 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708082 MR SWAPAN BASAK STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-018-003/160
() 		3003004000NRG24070820230468326 07/08/2023 Sabita Sinha 3003004WL019864 Sabita Sinha 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708097 SABITA SINGHA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-018-003/165
() 		3003004000NRG24070820230468329 07/08/2023 Sumati Mallik 3003004WL019864 Sumati Mallik 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708095 MR SUMATI MALLIK STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-018-003/178
() 		3003004000NRG24070820230468336 07/08/2023 Dipak Malakar 3003004WL019864 Dipak Malakar 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708086 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-018-003/18
() 		3003004000NRG24070820230468338 07/08/2023 Pratima Sarkar 3003004WL019864 Pratima Sarkar 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708091 MRS PRATIMA SARKAR MAJUMDER STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-018-003/47
() 		3003004000NRG24070820230468369 07/08/2023 Jyotsna Singha 3003004WL019864 Jyotsna Singha 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708087 MRS JYOTSNA SINGHA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-018-003/83
() 		3003004000NRG24070820230468395 07/08/2023 Chancala Malakar 3003004WL019864 Chancala Malakar 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708092 MRS CHANCHALA MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-018-003/87
() 		3003004000NRG24070820230468398 07/08/2023 Paren Malakar 3003004WL019864 Paren Malakar 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708093 MR PAREN MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-018-005/125
() 		3003004000NRG24070820230468408 07/08/2023 Gita Rani Majumder 3003004WL019864 Gita Rani Majumder 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4800708099 GITA RANI MAJUMDER AND BIKRAM MAJUMDER TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-018-006/13
() 		3003004000NRG24070820230468409 07/08/2023 Ganga Rani Barman 3003004WL019864 Ganga Rani Barman 00415 SBIN0003795 364 364 Processed 24/08/2023 4800708088 MRS GANGARANI MAJUMDER BARMAN STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-018-006/157
() 		3003004000NRG24070820230468411 07/08/2023 Jubada Begam 3003004WL019864 Jubada Begam 00415 SBIN0003795 364 364 Processed 24/08/2023 4800708083 MRS JUBEDA BEGAM STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-018-006/216
() 		3003004000NRG24070820230468413 07/08/2023 Dipak Majumder 3003004WL019864 Dipak Majumder 00415 SBIN0003795 364 364 Processed 24/08/2023 4800708084 MR DIPAK MAJUMDAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-018-006/221
() 		3003004000NRG24070820230468414 07/08/2023 Anju Majumder 3003004WL019864 Anju Majumder 00415 SBIN0003795 364 364 Processed 24/08/2023 4800708098 MS ANJU MAJUMDAR STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-018-006/57
() 		3003004000NRG24070820230468418 07/08/2023 Nirmala Sarkar 3003004WL019864 Nirmala Sarkar 00415 SBIN0003795 364 364 Processed 24/08/2023 4800708089 MRS NIRMALA SARKAR STATE BANK OF INDIA(508548)
SubTotal 17108 17108
20 KUMARGHAT TR-03-004-018-002/124
() 		3003004000NRG24070820230468284 07/08/2023 Pijush kanti Basak 3003004WL019864 Pijush kanti Basak 00415 SBIN0009446 1092 1092 Processed 24/08/2023 4800708080 MR PIJUSH KANTI BASAK STATE BANK OF INDIA(508548)
SubTotal 1092 1092
21 KUMARGHAT TR-03-004-018-003/169
() 		3003004000NRG24070820230468331 07/08/2023 Uttara Debnath 3003004WL019864 Uttara Debnath 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708104 UTTARA DEBNATH UCO BANK(607066)
22 KUMARGHAT TR-03-004-018-003/171
() 		3003004000NRG24070820230468333 07/08/2023 Bikram Sinha 3003004WL019864 Bikram Sinha 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708073 BIKRAM SINHA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-018-003/179
() 		3003004000NRG24070820230468337 07/08/2023 Mangal Babu Sinha 3003004WL019864 Mangal Babu Sinha 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708118 MANGAL BABU SINHA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-018-003/180
() 		3003004000NRG24070820230468339 07/08/2023 Pradip Malakar 3003004WL019864 Pradip Malakar 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708109 PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-018-003/184
() 		3003004000NRG24070820230468341 07/08/2023 Sukla Malakar 3003004WL019864 Sukla Malakar 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708075 SUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-018-003/187
() 		3003004000NRG24070820230468343 07/08/2023 Braja Kishor Sinha 3003004WL019864 Braja Kishor Sinha 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708125 BRAJA KISHOR SINHA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-018-003/44
() 		3003004000NRG24070820230468366 07/08/2023 Bimal Singha 3003004WL019864 Bimal Singha 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708126 BIMAL SINGHA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-018-003/56
() 		3003004000NRG24070820230468375 07/08/2023 Sunil Malakar 3003004WL019864 Sunil Malakar 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708107 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-018-003/8
() 		3003004000NRG24070820230468394 07/08/2023 Usha Malakar 3003004WL019864 Usha Malakar 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708106 MRS USHA MALAKAR STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-05-004-018-003/175
() 		3003004000NRG24070820230468423 07/08/2023 Sumitra Dey 3003004WL019864 Sumitra Dey 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4800708074 SUMITRA DEY D/O SUDHIR DEY TRIPURA GRAMIN BANK(607065)
SubTotal 10920 10920
31 KUMARGHAT TR-03-004-018-001/39
() 		3003004000NRG24070820230468283 07/08/2023 Narayan Sarkar 3003004WL019864 Narayan Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708192 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-018-002/26
() 		3003004000NRG24070820230468285 07/08/2023 Sachi Rani Debnath 3003004WL019864 Sachi Rani Debnath 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708115 MRS SHACHIRANI DEBNATH STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-018-003/1
() 		3003004000NRG24070820230468286 07/08/2023 Biswajit Malakar 3003004WL019864 Biswajit Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708123 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-018-003/100
() 		3003004000NRG24070820230468287 07/08/2023 Dasharath Basak 3003004WL019864 Dasharath Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708135 DASHARATH BASAK TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-018-003/101
() 		3003004000NRG24070820230468288 07/08/2023 Rama Rani Basak 3003004WL019864 Rama Rani Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708121 RAMA RANI BASAK. W/O RAMANI TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-018-003/102
() 		3003004000NRG24070820230468289 07/08/2023 Raj Kumar Singha 3003004WL019864 Raj Kumar Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708132 RAJKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-018-003/104
() 		3003004000NRG24070820230468290 07/08/2023 Gita Malakar 3003004WL019864 Gita Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708153 GITA MALAKAR.W/O NAGENDRA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-018-003/105
() 		3003004000NRG24070820230468291 07/08/2023 Khagendra Sinha 3003004WL019864 Khagendra Sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708137 KHAGENDRA SINHA STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-018-003/106
() 		3003004000NRG24070820230468292 07/08/2023 Priti Bala Malakar 3003004WL019864 Priti Bala Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708167 PRITI BALA MALAKAR WO SUSHENDRA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-018-003/107
() 		3003004000NRG24070820230468293 07/08/2023 Ratna Singha 3003004WL019864 Ratna Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708103 RATNA SINGHA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-018-003/109
() 		3003004000NRG24070820230468295 07/08/2023 Samarjit Singha 3003004WL019864 Samarjit Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708141 SAMARJIT SINHA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-018-003/112
() 		3003004000NRG24070820230468296 07/08/2023 Gopal Malakar 3003004WL019864 Gopal Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708144 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-018-003/114
() 		3003004000NRG24070820230468297 07/08/2023 Milon Malakar 3003004WL019864 Milon Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708195 MILON MALAKAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-018-003/116
() 		3003004000NRG24070820230468298 07/08/2023 SUKRITI MALAKAR 3003004WL019864 SUKRITI MALAKAR 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708160 MRS SUKRITI RANI MALAKAR STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-018-003/117
() 		3003004000NRG24070820230468299 07/08/2023 Bela Malakar 3003004WL019864 Bela Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708183 BELA MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-018-003/118
() 		3003004000NRG24070820230468300 07/08/2023 Pranati Malakar 3003004WL019864 Pranati Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708147 PRANOTI MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-018-003/120
() 		3003004000NRG24070820230468302 07/08/2023 Maya Rani Debnath 3003004WL019864 Maya Rani Debnath 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708138 MRS MAYA RANI DEBNATH STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-018-003/121
() 		3003004000NRG24070820230468303 07/08/2023 Parbati Malakar 3003004WL019864 Parbati Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708129 PARBATI MALAKAR (D/O. LT. JOGENDRA MALAK TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-018-003/124
() 		3003004000NRG24070820230468305 07/08/2023 Pratiba Malakar 3003004WL019864 Pratiba Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708159 PRATIVA MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-018-003/125
() 		3003004000NRG24070820230468306 07/08/2023 Bijoy Kumar Singha 3003004WL019864 Bijoy Kumar Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708196 BIJOY KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-018-003/126
() 		3003004000NRG24070820230468307 07/08/2023 Nirmal Sinha 3003004WL019864 Nirmal Sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708146 NIRMAL SINHA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-018-003/127
() 		3003004000NRG24070820230468308 07/08/2023 SuklaMalakar 3003004WL019864 SuklaMalakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708110 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-018-003/128
() 		3003004000NRG24070820230468309 07/08/2023 Sribash Malakar 3003004WL019864 Sribash Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708131 SRIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-018-003/129
() 		3003004000NRG24070820230468310 07/08/2023 Birendra Malakar 3003004WL019864 Birendra Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708133 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-018-003/141
() 		3003004000NRG24070820230468313 07/08/2023 Gitangali sinha 3003004WL019864 Gitangali sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708181 GITANJALI SINHA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-018-003/147
() 		3003004000NRG24070820230468314 07/08/2023 Srimati Malakar 3003004WL019864 Srimati Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708203 SHRIMATI MALAKAR.W/O PARITOSH TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-018-003/151
() 		3003004000NRG24070820230468317 07/08/2023 Bimal Malakar 3003004WL019864 Bimal Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708164 MR BIMAL MALAKAR STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-018-003/152
() 		3003004000NRG24070820230468318 07/08/2023 Sumitra Malakar 3003004WL019864 Sumitra Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708165 AMAL MALAKAR S/O NIRMAL MALAKARA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-018-003/153
() 		3003004000NRG24070820230468319 07/08/2023 Niyati Malakar 3003004WL019864 Niyati Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708161 NIYATI MALAKAR TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-018-003/154
() 		3003004000NRG24070820230468320 07/08/2023 Rina Malakar 3003004WL019864 Rina Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708162 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-018-003/155
() 		3003004000NRG24070820230468321 07/08/2023 Nibaran Malakar 3003004WL019864 Nibaran Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708163 NIBARAN MALAKAR S/O KHAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-018-003/157
() 		3003004000NRG24070820230468322 07/08/2023 Sumita Singha 3003004WL019864 Sumita Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708114 MRS SUMITA SINGHA STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-018-003/16
() 		3003004000NRG24070820230468325 07/08/2023 Nikhil Malakar 3003004WL019864 Nikhil Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708148 MR NIKHIL MALAKAR STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-018-003/161
() 		3003004000NRG24070820230468327 07/08/2023 Mahendra Sinha 3003004WL019864 Mahendra Sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708124 MAHENDRA SINGHA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-018-003/17
() 		3003004000NRG24070820230468332 07/08/2023 Kukurani Sarkar 3003004WL019864 Kukurani Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708169 MRS KHUKU RANI SARKAR STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-018-003/19
() 		3003004000NRG24070820230468344 07/08/2023 Ajit Sarkar 3003004WL019864 Ajit Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708156 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-018-003/2
() 		3003004000NRG24070820230468345 07/08/2023 Jayanti Malakar 3003004WL019864 Jayanti Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708168 NIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-018-003/20
() 		3003004000NRG24070820230468346 07/08/2023 Babul Sarkar 3003004WL019864 Babul Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708155 MR BABUL SARKAR STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-018-003/21
() 		3003004000NRG24070820230468347 07/08/2023 PRABASH MALAKAR 3003004WL019864 PRABASH MALAKAR 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708193 PRABHAS MALAKAR UCO BANK(607066)
70 KUMARGHAT TR-03-004-018-003/22
() 		3003004000NRG24070820230468348 07/08/2023 Umacharan Malakar 3003004WL019864 Umacharan Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708113 UMACHARAN MALAKAR S/O LT BIPIN MALAKAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-018-003/23
() 		3003004000NRG24070820230468349 07/08/2023 Ananta Malakar 3003004WL019864 Ananta Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708130 ANANTA MALAKAR UCO BANK(607066)
72 KUMARGHAT TR-03-004-018-003/25
() 		3003004000NRG24070820230468350 07/08/2023 Mina Malakar 3003004WL019864 Mina Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708102 MRS MINA MALAKAR STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-018-003/26
() 		3003004000NRG24070820230468351 07/08/2023 Pranati Malakar 3003004WL019864 Pranati Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708119 PRANATI MALAKAR TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-018-003/27
() 		3003004000NRG24070820230468352 07/08/2023 Mira Malakar 3003004WL019864 Mira Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708101 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-018-003/28
() 		3003004000NRG24070820230468353 07/08/2023 Naba Kumari Singha 3003004WL019864 Naba Kumari Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708199 MRS NABA KUMARI SINGHA STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-018-003/29
() 		3003004000NRG24070820230468354 07/08/2023 Anita Sinha 3003004WL019864 Anita Sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708108 ANITA SINHA, W/O - NILSENA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-018-003/3
() 		3003004000NRG24070820230468355 07/08/2023 Prabhat Malakar 3003004WL019864 Prabhat Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708172 PRABHAT MALAKAR TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-018-003/34
() 		3003004000NRG24070820230468357 07/08/2023 Anjali Singha 3003004WL019864 Anjali Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708140 MRS ANJALI SINGHA STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-018-003/35
() 		3003004000NRG24070820230468358 07/08/2023 Beni Madhav Sinha 3003004WL019864 Beni Madhav Sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708191 BENIMADHAB SINHA UCO BANK(607066)
80 KUMARGHAT TR-03-004-018-003/36
() 		3003004000NRG24070820230468359 07/08/2023 Kalasona Singha 3003004WL019864 Kalasona Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708177 KALASENA SINGHA (S/O. JUGAL SINGHA) TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-018-003/38
() 		3003004000NRG24070820230468360 07/08/2023 Khagendra Malakar 3003004WL019864 Khagendra Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708185 KHAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-018-003/39
() 		3003004000NRG24070820230468361 07/08/2023 Jogesh Sarkar 3003004WL019864 Jogesh Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708201 JOGESH SARKAR TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-018-003/4
() 		3003004000NRG24070820230468362 07/08/2023 Sribash Malakar 3003004WL019864 Sribash Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708188 SRIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-018-003/41
() 		3003004000NRG24070820230468363 07/08/2023 Pratab Sinha 3003004WL019864 Pratab Sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708198 MR PRATAP SINHA STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-018-003/42
() 		3003004000NRG24070820230468364 07/08/2023 Mukunda Sharma 3003004WL019864 Mukunda Sharma 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708152 MR MUKUNDA SHARMA STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-018-003/43
() 		3003004000NRG24070820230468365 07/08/2023 Malati Sinha 3003004WL019864 Malati Sinha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708202 MRS MALATI SINGHA STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-018-003/45
() 		3003004000NRG24070820230468367 07/08/2023 Purnababu Singha 3003004WL019864 Purnababu Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708173 PURNA BABU SINGHA UCO BANK(607066)
88 KUMARGHAT TR-03-004-018-003/46
() 		3003004000NRG24070820230468368 07/08/2023 Amal Singha 3003004WL019864 Amal Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708197 AMAL SINHA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-018-003/48
() 		3003004000NRG24070820230468370 07/08/2023 Rabindra Malakar 3003004WL019864 Rabindra Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708157 RABINDRA MALAKAR PAYTM PAYMENTS BANK LTD(608032)
90 KUMARGHAT TR-03-004-018-003/50
() 		3003004000NRG24070820230468371 07/08/2023 Kanu Malakar 3003004WL019864 Kanu Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708149 KANU MALAKAR UCO BANK(607066)
91 KUMARGHAT TR-03-004-018-003/52
() 		3003004000NRG24070820230468372 07/08/2023 Namita Malakar 3003004WL019864 Namita Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708187 NAMITA MALAKAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-018-003/54
() 		3003004000NRG24070820230468374 07/08/2023 Ratna Malakar 3003004WL019864 Ratna Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708189 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-018-003/58
() 		3003004000NRG24070820230468376 07/08/2023 Bidhu Bhusan Malakar 3003004WL019864 Bidhu Bhusan Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708180 MR BIDHUBHUSHAN MALAKAR STATE BANK OF INDIA(508548)
94 KUMARGHAT TR-03-004-018-003/59
() 		3003004000NRG24070820230468377 07/08/2023 Sithi Malakar 3003004WL019864 Sithi Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708122 SITHI MALAKAR. W/O DHIRENDRA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-018-003/6
() 		3003004000NRG24070820230468378 07/08/2023 Rathi Malakar 3003004WL019864 Rathi Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708136 MRS RATI MALAKAR STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-018-003/60
() 		3003004000NRG24070820230468379 07/08/2023 Jyotsna Malakar 3003004WL019864 Jyotsna Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708178 MRS JYOTSNA MALAKAR STATE BANK OF INDIA(508548)
97 KUMARGHAT TR-03-004-018-003/62
() 		3003004000NRG24070820230468380 07/08/2023 Shibani Singha 3003004WL019864 Shibani Singha 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708116 SHIBANI SINGHA TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-018-003/63
() 		3003004000NRG24070820230468381 07/08/2023 Paresh Malakar 3003004WL019864 Paresh Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708182 PARESH MALAKAR TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-018-003/64
() 		3003004000NRG24070820230468382 07/08/2023 Nripesh Malakar 3003004WL019864 Nripesh Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708184 NRIPESH MALAKAR UCO BANK(607066)
100 KUMARGHAT TR-03-004-018-003/65
() 		3003004000NRG24070820230468383 07/08/2023 Suruchi Malakar 3003004WL019864 Suruchi Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708120 SURUCHI MALAKAR TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-018-003/67
() 		3003004000NRG24070820230468384 07/08/2023 Sunati Malakar 3003004WL019864 Sunati Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708179 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-018-003/68
() 		3003004000NRG24070820230468385 07/08/2023 Ranu Malakar 3003004WL019864 Ranu Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708175 RANU MALAKAR UCO BANK(607066)
103 KUMARGHAT TR-03-004-018-003/7
() 		3003004000NRG24070820230468386 07/08/2023 Gauranga Malakar 3003004WL019864 Gauranga Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708170 GAURANGA MALAKAR TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-018-003/71
() 		3003004000NRG24070820230468387 07/08/2023 Niranjan Malakar 3003004WL019864 Niranjan Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708112 NIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-018-003/72
() 		3003004000NRG24070820230468388 07/08/2023 Manoranjan Malakar 3003004WL019864 Manoranjan Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708158 MANORANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-018-003/73
() 		3003004000NRG24070820230468389 07/08/2023 Gautam Malakar 3003004WL019864 Gautam Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708128 GAUTAM MALAKAR UCO BANK(607066)
107 KUMARGHAT TR-03-004-018-003/74
() 		3003004000NRG24070820230468390 07/08/2023 Suniti Malakar 3003004WL019864 Suniti Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708154 SUNATI MALAKAR TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-018-003/75
() 		3003004000NRG24070820230468391 07/08/2023 Sukuti Malakar 3003004WL019864 Sukuti Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708145 MRS SUKRITI MALAKAR STATE BANK OF INDIA(508548)
109 KUMARGHAT TR-03-004-018-003/77
() 		3003004000NRG24070820230468392 07/08/2023 Kokila Malakar 3003004WL019864 Kokila Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708171 KOKILA MALAKAR TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-018-003/78
() 		3003004000NRG24070820230468393 07/08/2023 Santosh Malakar 3003004WL019864 Santosh Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708176 SANTOSH MALAKAR TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-018-003/84
() 		3003004000NRG24070820230468396 07/08/2023 Braja Gopal Debanth 3003004WL019864 Braja Gopal Debanth 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708127 BRAJA GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-018-003/86
() 		3003004000NRG24070820230468397 07/08/2023 Nirmal Malakar 3003004WL019864 Nirmal Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708174 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-018-003/88
() 		3003004000NRG24070820230468399 07/08/2023 KOKILA MALAKAR 3003004WL019864 KOKILA MALAKAR 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708139 KOKILA MALAKAR TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-018-003/89
() 		3003004000NRG24070820230468400 07/08/2023 Kalipada Malakar 3003004WL019864 Kalipada Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708111 KALIPADA MALAKAR (S/O. LT. UPENDRA MALAK TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-018-003/91
() 		3003004000NRG24070820230468401 07/08/2023 Shyamal Malakar 3003004WL019864 Shyamal Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708117 SHYAMAL MALAKAR SO MANORANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-018-003/92
() 		3003004000NRG24070820230468402 07/08/2023 Mrinal Malakar 3003004WL019864 Mrinal Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708143 MR MRINAL MALAKAR STATE BANK OF INDIA(508548)
117 KUMARGHAT TR-03-004-018-003/93
() 		3003004000NRG24070820230468403 07/08/2023 Nripesh Malakar 3003004WL019864 Nripesh Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708100 NRIPESH MALAKAR UCO BANK(607066)
118 KUMARGHAT TR-03-004-018-003/98
() 		3003004000NRG24070820230468405 07/08/2023 Manik Debnath 3003004WL019864 Manik Debnath 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708200 MANIK LAL DEBNATH TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-018-003/99
() 		3003004000NRG24070820230468406 07/08/2023 Namita Majumder Basak 3003004WL019864 Namita Majumder Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708166 NAMITA MAJUMDER. W/O NRIPEN TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-018-004/27
() 		3003004000NRG24070820230468407 07/08/2023 Pradip Basak 3003004WL019864 Pradip Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708142 PRADIP KR BASAK SO RAMENDRA CH BASAK TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-018-006/130
() 		3003004000NRG24070820230468410 07/08/2023 DAYANIDHI SINHA 3003004WL019864 DAYANIDHI SINHA 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4800708151 DAYANIDHI SINHA TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-018-006/161
() 		3003004000NRG24070820230468412 07/08/2023 Rachindra Sarkar 3003004WL019864 Rachindra Sarkar 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4800708190 RACHINDRA SARKAR TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-018-006/33
() 		3003004000NRG24070820230468416 07/08/2023 Sipra Sarkar 3003004WL019864 Sipra Sarkar 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4800708186 MRS SHIPRA SARKAR STATE BANK OF INDIA(508548)
124 KUMARGHAT TR-03-004-018-006/58
() 		3003004000NRG24070820230468419 07/08/2023 Rasaraj Majumdar 3003004WL019864 Rasaraj Majumdar 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4800708150 RASARAJ MAJUMDER TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-018-006/71
() 		3003004000NRG24070820230468420 07/08/2023 Shefali Majumdar 3003004WL019864 Shefali Majumdar 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4800708134 MRS SHEPHALI MAJUMDER STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-018-006/87
() 		3003004000NRG24070820230468421 07/08/2023 Bhuban Majumdar 3003004WL019864 Bhuban Majumdar 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4800708105 BHUBAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-018-006/88
() 		3003004000NRG24070820230468422 07/08/2023 Laxmikanta Majumdar 3003004WL019864 Laxmikanta Majumdar 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4800708194 LAXMIKANTA MAJUMDER UCO BANK(607066)
SubTotal 101556 101556
128 KUMARGHAT TR-03-004-018-003/167
() 		3003004000NRG24070820230468330 07/08/2023 Kanchan Sinha 3003004WL019864 Kanchan Sinha 00462 UCBA0002831 1092 1092 Processed 24/08/2023 4800708079 KANCHAN SINHA UCO BANK(607066)
129 KUMARGHAT TR-03-004-018-003/176
() 		3003004000NRG24070820230468334 07/08/2023 Narayan Majumder 3003004WL019864 Narayan Majumder 00462 UCBA0002831 1092 1092 Processed 24/08/2023 4800708076 NARAYAN MAJUMDER UCO BANK(607066)
130 KUMARGHAT TR-03-004-018-003/33
() 		3003004000NRG24070820230468356 07/08/2023 Sajali Singha 3003004WL019864 Sajali Singha 00462 UCBA0002831 1092 1092 Processed 24/08/2023 4800708077 SAJALI SINGHA UCO BANK(607066)
131 KUMARGHAT TR-03-004-018-003/97
() 		3003004000NRG24070820230468404 07/08/2023 Amal Malakar 3003004WL019864 Amal Malakar 00462 UCBA0002831 1092 1092 Processed 24/08/2023 4800708078 AMAL MALAKAR UCO BANK(607066)
SubTotal 4368 4368
Total 135044 135044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_070823APB_FTO_86084 State Bank of India SBIN0003795 KUMARGHAT 17108
2 KUMARGHAT TR3003004018_070823APB_FTO_86084 State Bank of India SBIN0009446 RATIABARI 1092
3 KUMARGHAT TR3003004018_070823APB_FTO_86084 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 1092
4 KUMARGHAT TR3003004018_070823APB_FTO_86084 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 9828
5 KUMARGHAT TR3003004018_070823APB_FTO_86084 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 101556
6 KUMARGHAT TR3003004018_070823APB_FTO_86084 UCO Bank UCBA0002831 Kumarghat 4368

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