Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:02 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_010823APB_FTO_81864
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-03-004-011-001/120
() 		3003004000NRG24310720230440356 01/08/2023 Bina Paul 3003004WL018230 Bina Paul 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764450 MRS BINA PAUL STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-011-001/121
() 		3003004000NRG24310720230440357 01/08/2023 Sanjoy Paul 3003004WL018230 Sanjoy Paul 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764451 SANJAY PAUL TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-011-001/131
() 		3003004000NRG24310720230440362 01/08/2023 Kakali Sinha 3003004WL018230 Kakali Sinha 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764460 MRS KAKALI SINHA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-011-001/144
() 		3003004000NRG24310720230440365 01/08/2023 Shibendra Pal 3003004WL018230 Shibendra Pal 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764449 MR SIBENDRA PAL STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-011-001/152
() 		3003004000NRG24310720230440369 01/08/2023 Mayarani Paul 3003004WL018230 Mayarani Paul 00415 SBIN0003795 364 364 Processed 24/08/2023 4797764455 MRS MAYA RANI PAUL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-011-001/162
() 		3003004000NRG24310720230440373 01/08/2023 Shilpi Paul 3003004WL018230 Shilpi Paul 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764457 MRS SHILPI PAUL STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-011-001/174
() 		3003004000NRG24310720230440376 01/08/2023 Apurba Pal 3003004WL018230 Apurba Pal 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764446 SHRI APURBA PAUL STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-011-001/189
() 		3003004000NRG24310720230440382 01/08/2023 Samiran Pal 3003004WL018230 Samiran Pal 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764447 SAMIRAN PAL STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-011-001/194
() 		3003004000NRG24310720230440385 01/08/2023 Suprabha Paul 3003004WL018230 Suprabha Paul 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764454 SUPRABHA PAUL TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-011-001/2
() 		3003004000NRG24310720230440386 01/08/2023 Laxmi Rani Sinha 3003004WL018230 Laxmi Rani Sinha 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764462 MRS LAXMI RANI SINHA STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-011-001/201
() 		3003004000NRG24310720230440388 01/08/2023 Basana Sinha 3003004WL018230 Basana Sinha 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764464 MRS BASANA SINHA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-011-001/43
() 		3003004000NRG24310720230440399 01/08/2023 Asha Rani Paul 3003004WL018230 Asha Rani Paul 00415 SBIN0003795 364 364 Processed 24/08/2023 4797764456 MRS ASHA RANI PAL STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-011-001/48
() 		3003004000NRG24310720230440403 01/08/2023 Chanchala Pal 3003004WL018230 Chanchala Pal 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764452 MS CHANCHALA PAL STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-011-001/49
() 		3003004000NRG24310720230440404 01/08/2023 Swapnarani Pal 3003004WL018230 Swapnarani Pal 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764459 MRS SWAPNA RANI PAL STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-011-002/42
() 		3003004000NRG24310720230441188 01/08/2023 Jayanti Das 3003004WL018256 Jayanti Das 00415 SBIN0003795 1272 1272 Processed 24/08/2023 4797764458 MRS JAYANTI GHOSH DAS STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-011-002/76
() 		3003004000NRG24310720230441170 01/08/2023 Bikash Pal 3003004WL018253 Bikash Pal 00415 SBIN0003795 1272 1272 Processed 24/08/2023 4797764463 MR BIKASH PAL STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-011-002/76
() 		3003004000NRG24310720230441169 01/08/2023 Kiranbala Pal 3003004WL018253 Kiranbala Pal 00415 SBIN0003795 1272 1272 Processed 24/08/2023 4797764453 MS KIRAN BALA PAL STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-011-003/190
() 		3003004000NRG24310720230440433 01/08/2023 Champa Dey Bhoumik 3003004WL018230 Champa Dey Bhoumik 00415 SBIN0003795 546 546 Processed 24/08/2023 4797764461 MRS CHAMPA DEY BHOWMIK STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-011-003/200
() 		3003004000NRG24310720230441161 01/08/2023 Alik Sarma 3003004WL018252 Alik Sarma 00415 SBIN0003795 1272 1272 Processed 24/08/2023 4797764448 ALIK SARMA STATE BANK OF INDIA(508548)
SubTotal 12914 12914
20 KUMARGHAT TR-03-004-011-001/12
() 		3003004000NRG24310720230440355 01/08/2023 Banirani Paul 3003004WL018230 Banirani Paul 00458 PUNB0RRBTGB 546 546 Processed 24/08/2023 4797764465 BANIRANI PAUL ,W/O LT NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-011-001/160
() 		3003004000NRG24310720230440371 01/08/2023 Bithika Pal 3003004WL018230 Bithika Pal 00458 PUNB0RRBTGB 546 546 Processed 24/08/2023 4797764467 BITHIKA PAL TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-011-001/178
() 		3003004000NRG24310720230440377 01/08/2023 Arati Paul 3003004WL018230 Arati Paul 00458 PUNB0RRBTGB 546 546 Processed 24/08/2023 4797764438 ARATI PAUL TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-011-001/184
() 		3003004000NRG24310720230440380 01/08/2023 Arati Pal 3003004WL018230 Arati Pal 00458 PUNB0RRBTGB 546 546 Processed 24/08/2023 4797764441 ARATI PAL TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-011-003/166
() 		3003004000NRG24310720230441191 01/08/2023 Nirmal Sharma 3003004WL018256 Nirmal Sharma 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4797764472 NIRMAL SHARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-011-003/222
() 		3003004000NRG24310720230441192 01/08/2023 Binodini Debnath 3003004WL018256 Binodini Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4797764473 BINODINI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4728 4728
26 KUMARGHAT TR-03-004-011-001/102
() 		3003004000NRG24310720230440348 01/08/2023 Biman Krishana Pal 3003004WL018230 Biman Krishana Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764480 MR BIMAN KRISHNA PAL STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-011-001/103
() 		3003004000NRG24310720230440349 01/08/2023 Subendu Pal 3003004WL018230 Subendu Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764501 SUBHUDENDU PAL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-011-001/106
() 		3003004000NRG24310720230440350 01/08/2023 Rabati Pal 3003004WL018230 Rabati Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764507 REBATI PAL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-011-001/109
() 		3003004000NRG24310720230441149 01/08/2023 Durgaesh pal 3003004WL018251 Durgaesh pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764406 DURGESH PAL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-011-001/11
() 		3003004000NRG24310720230440351 01/08/2023 Rina Paul 3003004WL018230 Rina Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764440 RINA RANI PAUL TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-011-001/111
() 		3003004000NRG24310720230440352 01/08/2023 Biswajit Pal 3003004WL018230 Biswajit Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764408 BISWAJIT PAL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-011-001/113
() 		3003004000NRG24310720230440353 01/08/2023 Asit Pal 3003004WL018230 Asit Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764502 ASIT PAL TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-011-001/118
() 		3003004000NRG24310720230441155 01/08/2023 Bidubushan Pal 3003004WL018252 Bidubushan Pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764503 BIDHU BHUSON PAL TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-011-001/119
() 		3003004000NRG24310720230440354 01/08/2023 Subud Pal 3003004WL018230 Subud Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764407 MR SUBODH PAL STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-011-001/122
() 		3003004000NRG24310720230440358 01/08/2023 Ananta Pal 3003004WL018230 Ananta Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764414 MR ANANTA PAUL STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-011-001/123
() 		3003004000NRG24310720230440359 01/08/2023 Joshna Das 3003004WL018230 Joshna Das 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764466 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-011-001/124
() 		3003004000NRG24310720230440360 01/08/2023 Jatindra Pal 3003004WL018230 Jatindra Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764411 JITENDRA PAL TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-011-001/131
() 		3003004000NRG24310720230440361 01/08/2023 Dipak Sinha 3003004WL018230 Dipak Sinha 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764481 DIPAK SINHA PUNJAB NATIONAL BANK(508568)
39 KUMARGHAT TR-03-004-011-001/133
() 		3003004000NRG24310720230440363 01/08/2023 Abani Pal 3003004WL018230 Abani Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764405 ABANI PAL TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-011-001/142
() 		3003004000NRG24310720230440364 01/08/2023 Nibash Pal 3003004WL018230 Nibash Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764492 MR SHRINIBAS PAL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-011-001/147
() 		3003004000NRG24310720230440366 01/08/2023 Akhil Pal 3003004WL018230 Akhil Pal 00458 UTBI0RRBTGB 182 182 Processed 24/08/2023 4797764510 AKHIL PAL TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-011-001/149
() 		3003004000NRG24310720230441163 01/08/2023 Pratibha Pal 3003004WL018253 Pratibha Pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764436 PRATIVA PAL TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-011-001/151
() 		3003004000NRG24310720230440367 01/08/2023 Dharani Bhusan Pal 3003004WL018230 Dharani Bhusan Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764417 DHARANI BHUSHAN PAL TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-011-001/152
() 		3003004000NRG24310720230440368 01/08/2023 Ranadhir Pal 3003004WL018230 Ranadhir Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764494 MR RANADHIR PAUL STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-011-001/155
() 		3003004000NRG24310720230440370 01/08/2023 Sunirmal Pal 3003004WL018230 Sunirmal Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764432 MR SUNIRMAL PAL STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-011-001/162
() 		3003004000NRG24310720230440372 01/08/2023 Surajit Pal 3003004WL018230 Surajit Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764514 SURAJIT PAL TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-011-001/163
() 		3003004000NRG24310720230440374 01/08/2023 Samparani Pal 3003004WL018230 Samparani Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764444 SAMPA RANI PAL TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-011-001/165
() 		3003004000NRG24310720230440375 01/08/2023 Krishna Pal 3003004WL018230 Krishna Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764518 MR KRISHNA RANI PAUL STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-011-001/18
() 		3003004000NRG24310720230440378 01/08/2023 Gopal Sarma 3003004WL018230 Gopal Sarma 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764477 GOPAL SHARMA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-011-001/181
() 		3003004000NRG24310720230440379 01/08/2023 Apu Pal 3003004WL018230 Apu Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764479 APU PAL TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-011-001/186
() 		3003004000NRG24310720230440381 01/08/2023 Santana Pal 3003004WL018230 Santana Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764439 SANTANA PAUL TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-011-001/19
() 		3003004000NRG24310720230440383 01/08/2023 Laxmikanta Sinha 3003004WL018230 Laxmikanta Sinha 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764403 LAXMIKANTA SIMHA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-011-001/193
() 		3003004000NRG24310720230440384 01/08/2023 Karnajit Pal 3003004WL018230 Karnajit Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764469 MR KARNAJIT PAL STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-011-001/197
() 		3003004000NRG24310720230441156 01/08/2023 Lehou Sinha 3003004WL018252 Lehou Sinha 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764435 LEHOU SINHA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-011-001/200
() 		3003004000NRG24310720230440387 01/08/2023 Ramapada Paul 3003004WL018230 Ramapada Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764468 RAMAPADA PAUL TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-011-001/28
() 		3003004000NRG24310720230440389 01/08/2023 Samarandra Pal 3003004WL018230 Samarandra Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764505 SAMARENDRA PAL TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-011-001/29
() 		3003004000NRG24310720230440390 01/08/2023 Arun Pal 3003004WL018230 Arun Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764490 ARUN PAL TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-011-001/30
() 		3003004000NRG24310720230440391 01/08/2023 Sukla Rani Pal 3003004WL018230 Sukla Rani Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764470 MRS SUKLA RANI PAUL STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-011-001/33
() 		3003004000NRG24310720230440392 01/08/2023 Niharendu Pal 3003004WL018230 Niharendu Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764402 NIHARENDU APL TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-011-001/34
() 		3003004000NRG24310720230441164 01/08/2023 Manindra Pal 3003004WL018253 Manindra Pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764420 MANINDRA PAL TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-011-001/35
() 		3003004000NRG24310720230440393 01/08/2023 Dipali Pal 3003004WL018230 Dipali Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764483 MRS DIPALI PAL STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-011-001/37
() 		3003004000NRG24310720230440394 01/08/2023 Mrinal Pal 3003004WL018230 Mrinal Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764412 MR MRINAL KANTI PAL STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-011-001/38
() 		3003004000NRG24310720230440395 01/08/2023 Gopal Paul 3003004WL018230 Gopal Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764508 MR GOPAL PAUL STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-011-001/39
() 		3003004000NRG24310720230440396 01/08/2023 Subash Pal 3003004WL018230 Subash Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764493 MR SUBHASH PAUL STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-011-001/40
() 		3003004000NRG24310720230441157 01/08/2023 Manindra Pal 3003004WL018252 Manindra Pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764427 MANINDRA PAUL / KCC/NINE EIGHT FOUR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-011-001/41
() 		3003004000NRG24310720230440397 01/08/2023 Pranabash Pal 3003004WL018230 Pranabash Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764496 PRANABESH PAL TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-011-001/42
() 		3003004000NRG24310720230440398 01/08/2023 Dhirendra Pal 3003004WL018230 Dhirendra Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764484 DHIRENDRA PAL TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-011-001/44
() 		3003004000NRG24310720230440400 01/08/2023 Sumita Pal 3003004WL018230 Sumita Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764506 SUMITA PAUL TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-011-001/45
() 		3003004000NRG24310720230440401 01/08/2023 Subal Paul 3003004WL018230 Subal Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764486 MR SUBAL CHANDRA PAUL STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-011-001/46
() 		3003004000NRG24310720230440402 01/08/2023 Amaresh Pal 3003004WL018230 Amaresh Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764513 MR AMARESH PAL STATE BANK OF INDIA(508548)
71 KUMARGHAT TR-03-004-011-001/50
() 		3003004000NRG24310720230440405 01/08/2023 Anjuli Paul 3003004WL018230 Anjuli Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764443 MRS ANJULI PAL STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-011-001/51
() 		3003004000NRG24310720230440406 01/08/2023 Suranjan Pal 3003004WL018230 Suranjan Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764509 SURANJAN PAL TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-011-001/52
() 		3003004000NRG24310720230440407 01/08/2023 Asish Pal 3003004WL018230 Asish Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764419 ASISH PAL TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-011-001/53
() 		3003004000NRG24310720230440408 01/08/2023 Abhijit Ch Pal 3003004WL018230 Abhijit Ch Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764488 MR ABHIJIT PAUL STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-011-001/54
() 		3003004000NRG24310720230440409 01/08/2023 Manik Ranjan Pal 3003004WL018230 Manik Ranjan Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764515 MR MANIK RANJAN PAUL STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-011-001/55
() 		3003004000NRG24310720230440410 01/08/2023 Sandhya Pal 3003004WL018230 Sandhya Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764431 SANDHYA PAL TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-011-001/56
() 		3003004000NRG24310720230440411 01/08/2023 Nakhil Pal 3003004WL018230 Nakhil Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764409 MR NIKHIL PAUL STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-011-001/57
() 		3003004000NRG24310720230440412 01/08/2023 Sajal Pal 3003004WL018230 Sajal Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764487 MR SAJAL PAUL STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-011-001/58
() 		3003004000NRG24310720230440413 01/08/2023 Subash Pal 3003004WL018230 Subash Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764415 SUBHASH PAL TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-011-001/61
() 		3003004000NRG24310720230441185 01/08/2023 Ranadhir Pal 3003004WL018256 Ranadhir Pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764413 RANABIR PAL TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-011-001/62
() 		3003004000NRG24310720230441165 01/08/2023 Subinay Pal 3003004WL018253 Subinay Pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764485 MR SUBINOY PAUL STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-011-001/64
() 		3003004000NRG24310720230440414 01/08/2023 Sanjay Pal 3003004WL018230 Sanjay Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764491 MR SANJAY PAL STATE BANK OF INDIA(508548)
83 KUMARGHAT TR-03-004-011-001/68
() 		3003004000NRG24310720230440415 01/08/2023 Swpan Pal 3003004WL018230 Swpan Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764498 SWAPAN PAL TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-011-001/69
() 		3003004000NRG24310720230440416 01/08/2023 Niranjan Paul 3003004WL018230 Niranjan Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764495 NIRANJAN PAL TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-011-001/71
() 		3003004000NRG24310720230440417 01/08/2023 Dijendra Pal 3003004WL018230 Dijendra Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764512 MR DWIJEN PAL STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-011-001/72
() 		3003004000NRG24310720230440418 01/08/2023 Raj Kumar Pal 3003004WL018230 Raj Kumar Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764416 RAJKUMAR PAL TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-011-001/73
() 		3003004000NRG24310720230440419 01/08/2023 Hira Pal 3003004WL018230 Hira Pal 00458 UTBI0RRBTGB 364 364 Processed 24/08/2023 4797764516 MR HIRALAL PAUL STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-011-001/75
() 		3003004000NRG24310720230440420 01/08/2023 Narayam Pal 3003004WL018230 Narayam Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764489 NARAYAM PAL TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-011-001/77
() 		3003004000NRG24310720230440421 01/08/2023 Sujit Pal 3003004WL018230 Sujit Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764504 SUJIT PAL TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-011-001/78
() 		3003004000NRG24310720230440422 01/08/2023 Subikash Pal 3003004WL018230 Subikash Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764434 SUBIKASH PAL TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-011-001/8
() 		3003004000NRG24310720230440423 01/08/2023 Nimu Sinha 3003004WL018230 Nimu Sinha 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764418 NIMU SINHA TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-011-001/81
() 		3003004000NRG24310720230440424 01/08/2023 Jishu Ranjan Pal 3003004WL018230 Jishu Ranjan Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764401 JISHU RANJAN PAL TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-011-001/83
() 		3003004000NRG24310720230440425 01/08/2023 Ajoy Paul 3003004WL018230 Ajoy Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764433 MR AJAY PAL STATE BANK OF INDIA(508548)
94 KUMARGHAT TR-03-004-011-001/84
() 		3003004000NRG24310720230440426 01/08/2023 Manandra Paul 3003004WL018230 Manandra Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764475 MR MANINDRA PAUL STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-011-001/85
() 		3003004000NRG24310720230440427 01/08/2023 Dulan Pal 3003004WL018230 Dulan Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764517 DULAN PAUL TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-011-001/86
() 		3003004000NRG24310720230440428 01/08/2023 Samarandra Paul 3003004WL018230 Samarandra Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764497 SAMARENDRA PAL TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-011-001/89
() 		3003004000NRG24310720230440429 01/08/2023 Chandan Pal 3003004WL018230 Chandan Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764511 CHANDAN PAL TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-011-001/90
() 		3003004000NRG24310720230441186 01/08/2023 Mintu Paul 3003004WL018256 Mintu Paul 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764500 MINTU PAL TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-011-001/92
() 		3003004000NRG24310720230441166 01/08/2023 Nranjan Malakar 3003004WL018253 Nranjan Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764499 MR NIRANJAN MALAKAR STATE BANK OF INDIA(508548)
100 KUMARGHAT TR-03-004-011-001/98
() 		3003004000NRG24310720230440430 01/08/2023 Sribash Paul 3003004WL018230 Sribash Paul 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764410 SRIBASH PAL TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-011-001/99
() 		3003004000NRG24310720230440431 01/08/2023 Hrishikes Pal 3003004WL018230 Hrishikes Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764404 MR HRISHIKESH PAL STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-011-002/100
() 		3003004000NRG24310720230440432 01/08/2023 Pampi Nag 3003004WL018230 Pampi Nag 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764430 PAMPI PAL (NAG) TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-011-002/42
() 		3003004000NRG24310720230441187 01/08/2023 Bishu Das 3003004WL018256 Bishu Das 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764429 BISHU DAS TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-011-002/65
() 		3003004000NRG24310720230441158 01/08/2023 Sudhanshu Bhusan Pal 3003004WL018252 Sudhanshu Bhusan Pal 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764476 SUDHANSU BHUSHAN PAL TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-011-002/66
() 		3003004000NRG24310720230441167 01/08/2023 Manindra Deb 3003004WL018253 Manindra Deb 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764422 MANINDRA DEB TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-011-002/66
() 		3003004000NRG24310720230441168 01/08/2023 Shilpi Rani Paul 3003004WL018253 Shilpi Rani Paul 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764445 SHILPI RANI PAUL D/O ABINASH PAUL TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-011-003/119
() 		3003004000NRG24310720230441150 01/08/2023 Hashim Mia 3003004WL018251 Hashim Mia 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764425 HASHIM MIA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-011-003/120
() 		3003004000NRG24310720230441189 01/08/2023 Biva Rani Deb 3003004WL018256 Biva Rani Deb 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764442 MS BIBHA RANI DEY STATE BANK OF INDIA(508548)
109 KUMARGHAT TR-03-004-011-003/135
() 		3003004000NRG24310720230441159 01/08/2023 Mihir Malakar 3003004WL018252 Mihir Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764421 MIHIR MALAKAR TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-011-003/135
() 		3003004000NRG24310720230441160 01/08/2023 Jali Malakar 3003004WL018252 Jali Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764437 JALI MALAKAR TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-011-003/160
() 		3003004000NRG24310720230441151 01/08/2023 Samsar Ali 3003004WL018251 Samsar Ali 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764426 SAMSAR ALI TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-011-003/166
() 		3003004000NRG24310720230441190 01/08/2023 Kalpana Sarma 3003004WL018256 Kalpana Sarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764482 MRS KALPANA SHARMA STATE BANK OF INDIA(508548)
113 KUMARGHAT TR-03-004-011-003/4
() 		3003004000NRG24310720230441152 01/08/2023 Teherana Beam 3003004WL018251 Teherana Beam 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764423 TAHENARA BEGAM UCO BANK(607066)
114 KUMARGHAT TR-03-004-011-003/6
() 		3003004000NRG24310720230441153 01/08/2023 Faruk Ali 3003004WL018251 Faruk Ali 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764471 FARUK ALI SO SUNA MIA TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-011-003/89
() 		3003004000NRG24310720230441154 01/08/2023 Gupikai Deb 3003004WL018251 Gupikai Deb 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4797764424 GOPIKA DEB TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-011-005/11
() 		3003004000NRG24310720230440434 01/08/2023 Prabhash pal 3003004WL018230 Prabhash pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764478 PRABHASH PAL TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-011-006/41
() 		3003004000NRG24310720230440435 01/08/2023 Atul Pal 3003004WL018230 Atul Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764474 ATUL PAL TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-011-006/67
() 		3003004000NRG24310720230440436 01/08/2023 Gritya Pal 3003004WL018230 Gritya Pal 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4797764428 MR GHRITA RANJAN PAL STATE BANK OF INDIA(508548)
SubTotal 65292 65292
Total 82934 82934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_010823APB_FTO_81864 State Bank of India SBIN0003795 KUMARGHAT 12914
2 KUMARGHAT TR3003004011_010823APB_FTO_81864 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 4728
3 KUMARGHAT TR3003004011_010823APB_FTO_81864 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 64020
4 KUMARGHAT TR3003004011_010823APB_FTO_81864 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1272

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