Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_190423APB_FTO_2546
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-03-004-014-001/107
() 		3003004000NRG24190420230005953 19/04/2023 Jhunu Das 3003004WL000488 Jhunu Das 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488500188 MRS JHUNU KAIRI STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-014-001/19
() 		3003004000NRG24190420230007260 19/04/2023 Soma Ghosh 3003004WL000557 Soma Ghosh 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488500217 MRS SOMA GHOSH STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-014-001/23
() 		3003004000NRG24190420230005967 19/04/2023 Rina Das 3003004WL000489 Rina Das 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488500212 MRS RINA DAS STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-014-001/95
() 		3003004000NRG24190420230005962 19/04/2023 Kamalabati Sinha 3003004WL000488 Kamalabati Sinha 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488500215 MRS KAMALABATI SINHA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-014-002/101
() 		3003004000NRG24190420230005974 19/04/2023 Rajpati Sabdakar. 3003004WL000490 Rajpati Sabdakar. 00415 SBIN0003795 2968 2968 Processed 12/05/2023 1488500216 MR RAJPROTI SABDAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-014-002/121
() 		3003004000NRG24190420230007383 19/04/2023 Jouti Rani Das 3003004WL000568 Jouti Rani Das 00415 SBIN0003795 2968 2968 Processed 12/05/2023 1488500209 MRS JYOTI DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-014-002/148
() 		3003004000NRG24190420230005996 19/04/2023 Rikta Datta Das. 3003004WL000492 Rikta Datta Das. 00415 SBIN0003795 2968 2968 Processed 12/05/2023 1488500210 MRS RIKTA DATTA DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-014-002/65
() 		3003004000NRG24190420230007282 19/04/2023 Shefali Das 3003004WL000559 Shefali Das 00415 SBIN0003795 2968 2968 Processed 12/05/2023 1488500207 MRS SHEFALI DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-014-003/155
() 		3003004000NRG24190420230005987 19/04/2023 Sajal Roy 3003004WL000491 Sajal Roy 00415 SBIN0003795 1484 1484 Processed 12/05/2023 1488500213 SAJAL ROY TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-014-003/158
() 		3003004000NRG24190420230005989 19/04/2023 Purnima Pal 3003004WL000491 Purnima Pal 00415 SBIN0003795 1272 1272 Processed 12/05/2023 1488500211 MRS PURNIMA PAL STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-014-006/107
() 		3003004000NRG24190420230005983 19/04/2023 Alaya Begam 3003004WL000490 Alaya Begam 00415 SBIN0003795 2968 2968 Processed 12/05/2023 1488500214 MISS ALAYA BEGAM STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-014-006/107
() 		3003004000NRG24190420230005982 19/04/2023 Rehana Begam 3003004WL000490 Rehana Begam 00415 SBIN0003795 2968 2968 Processed 12/05/2023 1488500208 MRS REHANA BEGAM STATE BANK OF INDIA(508548)
SubTotal 33284 33284
13 KUMARGHAT TR-03-004-014-001/117
() 		3003004000NRG24190420230005955 19/04/2023 Rabindra Sutradhar 3003004WL000488 Rabindra Sutradhar 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488500221 RABINDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-014-001/117
() 		3003004000NRG24190420230005956 19/04/2023 Sabitri Sutradhar 3003004WL000488 Sabitri Sutradhar 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488500218 SABITRI SUTRADHAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-014-001/18
() 		3003004000NRG24190420230005973 19/04/2023 Archita Pal 3003004WL000490 Archita Pal 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500227 ARCHITA PAL W/O SUBINAY PAL TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-014-001/37
() 		3003004000NRG24190420230007262 19/04/2023 Fatibun Nessa 3003004WL000557 Fatibun Nessa 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488500198 MISS FATIBUN NESSA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-014-001/52
() 		3003004000NRG24190420230007264 19/04/2023 Dailatun Nessa 3003004WL000557 Dailatun Nessa 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488500196 DAILATUN NESSA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-014-002/125
() 		3003004000NRG24190420230006008 19/04/2023 Labani Das 3003004WL000493 Labani Das 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500169 LABANI DAS SO LT LAKSHIKANTA DAS TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-014-002/146
() 		3003004000NRG24190420230007267 19/04/2023 Pronab Paul 3003004WL000557 Pronab Paul 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500245 PRANA PAUL TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-014-002/146
() 		3003004000NRG24190420230007268 19/04/2023 Ruma Paul 3003004WL000557 Ruma Paul 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500197 RUMA PAUL TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-014-002/29
() 		3003004000NRG24190420230006013 19/04/2023 Sumanta Shabdakar 3003004WL000493 Sumanta Shabdakar 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500171 SUMANTA SABDAKAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-014-002/40
() 		3003004000NRG24190420230007280 19/04/2023 Sandha Das 3003004WL000559 Sandha Das 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500166 SANDHYA DAS WO LT PALASH DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-014-002/84
() 		3003004000NRG24190420230005986 19/04/2023 Nripendra Sabdakar 3003004WL000491 Nripendra Sabdakar 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500182 NRIPENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-014-002/85
() 		3003004000NRG24190420230006000 19/04/2023 Suniti Sabdakar 3003004WL000492 Suniti Sabdakar 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500201 SUMATI SABDAKAR W/O LT KSHITIDH TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-014-004/34
() 		3003004000NRG24190420230005971 19/04/2023 Baneswar Debnath 3003004WL000489 Baneswar Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488500183 BANESHWAR DEBNATH TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-014-006/77
() 		3003004000NRG24190420230005992 19/04/2023 Snehalata Paul 3003004WL000491 Snehalata Paul 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488500176 SNEHALATA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 42612 42612
27 KUMARGHAT TR-03-004-014-001/100
() 		3003004000NRG24190420230007257 19/04/2023 Sumitra Paul 3003004WL000557 Sumitra Paul 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500240 SUMITRA PAL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-014-001/106
() 		3003004000NRG24190420230005950 19/04/2023 Ganashyam Singha 3003004WL000488 Ganashyam Singha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500238 MR GHANASYAM SINHA STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-014-001/106
() 		3003004000NRG24190420230005951 19/04/2023 Swapna Sinha. 3003004WL000488 Swapna Sinha. 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500228 SWAPNA SINHA W/O GHANASYAM SINHA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-014-001/107
() 		3003004000NRG24190420230005952 19/04/2023 Jotish Karie 3003004WL000488 Jotish Karie 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500194 JYOTISH KAIRI UCO BANK(607066)
31 KUMARGHAT TR-03-004-014-001/108
() 		3003004000NRG24190420230005972 19/04/2023 Subinay Paul 3003004WL000490 Subinay Paul 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500192 SUBINOY PAL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-014-001/110
() 		3003004000NRG24190420230005954 19/04/2023 Shadhin Singha 3003004WL000488 Shadhin Singha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500243 SWADHIN SINHA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-014-001/112
() 		3003004000NRG24190420230007258 19/04/2023 Chancala Malakar 3003004WL000557 Chancala Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500202 CHANCHALA MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-014-001/149
() 		3003004000NRG24190420230006004 19/04/2023 Afiya Begam 3003004WL000493 Afiya Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500236 MRS AFIYA BEGAM STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-014-001/149
() 		3003004000NRG24190420230006003 19/04/2023 Suleman Ali 3003004WL000493 Suleman Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500235 SULEMAN ALI TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-014-001/17
() 		3003004000NRG24190420230005963 19/04/2023 Jarna paul 3003004WL000489 Jarna paul 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500195 MRS JHARNA RANI PAL STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-014-001/19
() 		3003004000NRG24190420230007259 19/04/2023 Sanjit Paul 3003004WL000557 Sanjit Paul 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500167 Sanjit Paul AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUMARGHAT TR-03-004-014-001/20
() 		3003004000NRG24190420230005957 19/04/2023 Jharna Paul 3003004WL000488 Jharna Paul 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500184 JHARNA PAL TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-014-001/224
() 		3003004000NRG24190420230005964 19/04/2023 Amulya Sutradhar 3003004WL000489 Amulya Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500193 AMULYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-014-001/224
() 		3003004000NRG24190420230005965 19/04/2023 Gita Sutradhar 3003004WL000489 Gita Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500220 GITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-014-001/23
() 		3003004000NRG24190420230005966 19/04/2023 Santosh Das 3003004WL000489 Santosh Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500241 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-014-001/31
() 		3003004000NRG24190420230006005 19/04/2023 Asma Begam 3003004WL000493 Asma Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500203 MRS ASMA BIBI STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-014-001/37
() 		3003004000NRG24190420230007261 19/04/2023 Askar ali 3003004WL000557 Askar ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500234 ACHKAR ALI TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-014-001/47
() 		3003004000NRG24190420230005968 19/04/2023 Dijendra Sutradara 3003004WL000489 Dijendra Sutradara 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500237 DIJENDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-014-001/52
() 		3003004000NRG24190420230007263 19/04/2023 Kutub Ali 3003004WL000557 Kutub Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500239 KUTUB ALI TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-014-001/63
() 		3003004000NRG24190420230005959 19/04/2023 Raj kr. Singh 3003004WL000488 Raj kr. Singh 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500191 RAJ KUMMAR SINHA SO LT NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-014-001/95
() 		3003004000NRG24190420230005961 19/04/2023 Ramen Sinha 3003004WL000488 Ramen Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500242 RAMEN SINHA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-014-002/103
() 		3003004000NRG24190420230005975 19/04/2023 Birendra Sabdakar 3003004WL000490 Birendra Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500180 BIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-014-002/110
() 		3003004000NRG24190420230005977 19/04/2023 Manoranjan Das 3003004WL000490 Manoranjan Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500168 MANARANJAN DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-014-002/110
() 		3003004000NRG24190420230005978 19/04/2023 Minati Das. 3003004WL000490 Minati Das. 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500229 MINATI DAS WOMONORANJAN DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-014-002/124
() 		3003004000NRG24190420230006006 19/04/2023 Nripendra Das 3003004WL000493 Nripendra Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500170 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-014-002/125
() 		3003004000NRG24190420230006009 19/04/2023 Rina Das 3003004WL000493 Rina Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500231 RINA DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-014-002/135
() 		3003004000NRG24190420230007265 19/04/2023 Nidan Sabdakar 3003004WL000557 Nidan Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500164 NIDAN SABDAKAR TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-014-002/135
() 		3003004000NRG24190420230007266 19/04/2023 Ratna Shabdakar 3003004WL000557 Ratna Shabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500233 RATNA SHABDAKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-014-002/142
() 		3003004000NRG24190420230005994 19/04/2023 Rakhi Rani Deb. 3003004WL000492 Rakhi Rani Deb. 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500230 RAKHI RANI DEB W/O SUSANTA DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-014-002/142
() 		3003004000NRG24190420230005993 19/04/2023 Sushanta Das 3003004WL000492 Sushanta Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500175 SUSHANTA DAS TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-014-002/144
() 		3003004000NRG24190420230005980 19/04/2023 Jantu Kanti Pal 3003004WL000490 Jantu Kanti Pal 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500172 JANTU KANTI PAL TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-014-002/144
() 		3003004000NRG24190420230005979 19/04/2023 Rinarani Pal 3003004WL000490 Rinarani Pal 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500223 RINA RANI PAL W/O ABANI TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-014-002/148
() 		3003004000NRG24190420230005995 19/04/2023 Banu Bushan Das 3003004WL000492 Banu Bushan Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500165 Benu Bhusan Das AIRTEL PAYMENTS BANK LIMITED(990288)
60 KUMARGHAT TR-03-004-014-002/149
() 		3003004000NRG24190420230006011 19/04/2023 Dipali Sabdakar 3003004WL000493 Dipali Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500226 DIPALI SABDAKAR WO SUJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-014-002/149
() 		3003004000NRG24190420230006010 19/04/2023 Sujan Sabdakar 3003004WL000493 Sujan Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500173 SUJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-014-002/157
() 		3003004000NRG24190420230007278 19/04/2023 Gita Rani Das 3003004WL000559 Gita Rani Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500199 Mrs. GITA RANI DAS INDIAN BANK(607105)
63 KUMARGHAT TR-03-004-014-002/160
() 		3003004000NRG24190420230005997 19/04/2023 Kalpana Sabdakar 3003004WL000492 Kalpana Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500200 KALPANA SABDAKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-014-002/23
() 		3003004000NRG24190420230006012 19/04/2023 Sadhan Sabdakar 3003004WL000493 Sadhan Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500181 SADHAN SABDAKAR TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-014-002/25
() 		3003004000NRG24190420230005998 19/04/2023 Chanchala Shabdakar 3003004WL000492 Chanchala Shabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500177 CHANCHALA SABDAKAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-014-002/29
() 		3003004000NRG24190420230006014 19/04/2023 Sabitri Shabdakar 3003004WL000493 Sabitri Shabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500225 SABITRI SABDAKAR TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-014-002/3
() 		3003004000NRG24190420230005984 19/04/2023 Autul Sabdakar 3003004WL000491 Autul Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500189 ATUL SABDAKAR TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-014-002/3
() 		3003004000NRG24190420230005985 19/04/2023 Sapali Sabdakar 3003004WL000491 Sapali Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500222 SHEPHALI SABDAKAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-014-002/33
() 		3003004000NRG24190420230005999 19/04/2023 Barindra Shabdakar 3003004WL000492 Barindra Shabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500186 BARINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-014-002/36
() 		3003004000NRG24190420230007279 19/04/2023 Digendra Sabdakar 3003004WL000559 Digendra Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500178 DWIGENDRA SABDAKAR SO LT MANA SABDAKAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-014-002/65
() 		3003004000NRG24190420230007281 19/04/2023 Gopesh Das 3003004WL000559 Gopesh Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500179 GOPESH DAS TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-014-002/69
() 		3003004000NRG24190420230005969 19/04/2023 Fulurani Das 3003004WL000489 Fulurani Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500232 PHULU RANI DAS W/O JAGADISH DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-014-002/91
() 		3003004000NRG24190420230006001 19/04/2023 Amrit Sabdakar 3003004WL000492 Amrit Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500174 AMRIT SABDAKAR TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-014-002/91
() 		3003004000NRG24190420230006002 19/04/2023 usha Sabdakar 3003004WL000492 usha Sabdakar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500224 USHA SABDAKAR W/O AMRIT SABDAKAR TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-014-003/110
() 		3003004000NRG24190420230005970 19/04/2023 Atul Debnath 3003004WL000489 Atul Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488500185 ATUL DEBNATH TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-014-003/158
() 		3003004000NRG24190420230005988 19/04/2023 Sitanshu Pal 3003004WL000491 Sitanshu Pal 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1488500190 SITANSHU PAL UCO BANK(607066)
77 KUMARGHAT TR-03-004-014-003/43
() 		3003004000NRG24190420230005990 19/04/2023 Briendar Malaka 3003004WL000491 Briendar Malaka 00458 UTBI0RRBTGB 1484 1484 Processed 12/05/2023 1488500244 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-014-003/92
() 		3003004000NRG24190420230005991 19/04/2023 susanti paul 3003004WL000491 susanti paul 00458 UTBI0RRBTGB 1908 1908 Processed 12/05/2023 1488500219 SUSHANTI PAUL TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-014-006/107
() 		3003004000NRG24190420230005981 19/04/2023 Abdul Rahim 3003004WL000490 Abdul Rahim 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488500187 Abdul Rahim AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 157516 157516
80 KUMARGHAT TR-03-004-014-001/63
() 		3003004000NRG24190420230005960 19/04/2023 Rajesh Sinha 3003004WL000488 Rajesh Sinha 00462 UCBA0002831 3180 3180 Processed 12/05/2023 1488500204 RAJESH SINHA S/O-RAJKUMAR SINHA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-014-002/103
() 		3003004000NRG24190420230005976 19/04/2023 Basanti Sabdakar 3003004WL000490 Basanti Sabdakar 00462 UCBA0002831 2968 2968 Processed 12/05/2023 1488500206 BASANTI SABDAKAR UCO BANK(607066)
82 KUMARGHAT TR-03-004-014-002/124
() 		3003004000NRG24190420230006007 19/04/2023 Pramila Das 3003004WL000493 Pramila Das 00462 UCBA0002831 2968 2968 Processed 12/05/2023 1488500205 PRAMILA DAS UCO BANK(607066)
SubTotal 9116 9116
Total 242528 242528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_190423APB_FTO_2546 State Bank of India SBIN0003795 KUMARGHAT 33284
2 KUMARGHAT TR3003004014_190423APB_FTO_2546 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 42612
3 KUMARGHAT TR3003004014_190423APB_FTO_2546 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 155608
4 KUMARGHAT TR3003004014_190423APB_FTO_2546 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1908
5 KUMARGHAT TR3003004014_190423APB_FTO_2546 UCO Bank UCBA0002831 Kumarghat 9116

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