Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:03:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_101023APB_FTO_150358
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-03-004-001-011/202
() 		3003004001NRG24071020230730943 10/10/2023 Manaranjan Sutradhar 3003004001WL036342 Manaranjan Sutradhar 00354 PUNB0130420 1480 1480 Processed 11/11/2023 7409179428 KABERI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
2 KUMARGHAT TR-03-004-001-004/12
() 		3003004001NRG24071020230730433 10/10/2023 Mondira Paul 3003004001WL036311 Mondira Paul 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409179449 MRS MONDIRA PAUL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-001-006/76
() 		3003004001NRG24071020230730450 10/10/2023 Minati Dey 3003004001WL036312 Minati Dey 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409179441 MRS MINATI DEY STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-001-006/95
() 		3003004001NRG24071020230730937 10/10/2023 Sheli Paul 3003004001WL036342 Sheli Paul 00415 SBIN0003795 1480 1480 Processed 11/11/2023 7409179438 MRS SHELI RANI PAL STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-001-007/260
() 		3003004001NRG24071020230730459 10/10/2023 Anita Debnath 3003004001WL036313 Anita Debnath 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409179448 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
6 KUMARGHAT TR-03-004-001-007/260
() 		3003004001NRG24071020230730458 10/10/2023 Prabendra Debnath 3003004001WL036313 Prabendra Debnath 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409179429 MR PRABENDRA DEBNATH STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-001-009/261
() 		3003004001NRG24071020230730460 10/10/2023 Jharna Begam 3003004001WL036313 Jharna Begam 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409179442 MRS JHARNA BEGAM STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-001-010/253
() 		3003004001NRG24071020230730442 10/10/2023 Kajal Debnath 3003004001WL036311 Kajal Debnath 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409179440 MR KAJAL DEBNATH STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-001-011/198
() 		3003004001NRG24071020230730941 10/10/2023 Jhumi Dey 3003004001WL036342 Jhumi Dey 00415 SBIN0003795 1480 1480 Processed 11/11/2023 7409179443 MRS JHUMI MARMAN DEY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-001-011/203
() 		3003004001NRG24071020230730945 10/10/2023 Surichi Dey 3003004001WL036342 Surichi Dey 00415 SBIN0003795 1480 1480 Processed 12/11/2023 7409179436 SURACHI DEY TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-001-011/221
() 		3003004001NRG24071020230730959 10/10/2023 Bhagya Bala Dey 3003004001WL036342 Bhagya Bala Dey 00415 SBIN0003795 1480 1480 Processed 11/11/2023 7409179450 MRS BHAGYA BALA DEY STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-001-011/224
() 		3003004001NRG24071020230730960 10/10/2023 Krishna Moni Majumder 3003004001WL036342 Krishna Moni Majumder 00415 SBIN0003795 1480 1480 Processed 11/11/2023 7409179447 KRISHNAMONI MAJUMDER UCO BANK(607066)
13 KUMARGHAT TR-03-004-001-011/226
() 		3003004001NRG24071020230730961 10/10/2023 Kanak Prabha Mandal 3003004001WL036342 Kanak Prabha Mandal 00415 SBIN0003795 1480 1480 Processed 12/11/2023 7409179451 KANAK PRAVA MANDAL TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-001-011/254
() 		3003004001NRG24071020230730962 10/10/2023 Premjadu Tripura 3003004001WL036342 Premjadu Tripura 00415 SBIN0003795 1480 1480 Processed 12/11/2023 7409179445 PREMJADU TRIPURA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-011/255
() 		3003004001NRG24071020230730963 10/10/2023 Laba Dey 3003004001WL036342 Laba Dey 00415 SBIN0003795 1480 1480 Processed 11/11/2023 7409179444 MR LABA DEY STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-001-012/159
() 		3003004001NRG24071020230730653 10/10/2023 Rinku Dasgupta Mirbahar 3003004001WL036323 Rinku Dasgupta Mirbahar 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409179446 MRS RINKU DASGUPTA MIRBAHAR STATE BANK OF INDIA(508548)
SubTotal 35570 35570
17 KUMARGHAT TR-03-004-001-004/81
() 		3003004001NRG24071020230730646 10/10/2023 Minote Malakar 3003004001WL036323 Minote Malakar 00415 SBIN0009446 3390 3390 Processed 11/11/2023 7409179439 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-001-006/53
() 		3003004001NRG24071020230730918 10/10/2023 Sonai Dey 3003004001WL036342 Sonai Dey 00415 SBIN0009446 1480 1480 Processed 12/11/2023 7409179437 SONAI DEY TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-008/263
() 		3003004001NRG24071020230730452 10/10/2023 Nitai Paul 3003004001WL036312 Nitai Paul 00415 SBIN0009446 3390 3390 Processed 11/11/2023 7409179435 MR NITAI PAL STATE BANK OF INDIA(508548)
SubTotal 8260 8260
20 KUMARGHAT TR-03-004-001-004/10
() 		3003004001NRG24071020230730455 10/10/2023 Shukla Nama Sudra 3003004001WL036313 Shukla Nama Sudra 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409179472 SHUKLA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-004/178
() 		3003004001NRG24071020230730444 10/10/2023 Sanda Das Suttradhar 3003004001WL036312 Sanda Das Suttradhar 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409179454 SANDHYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-004/183
() 		3003004001NRG24071020230730446 10/10/2023 Sandhya Malakar 3003004001WL036312 Sandhya Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409179467 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-005/142
() 		3003004001NRG24071020230730647 10/10/2023 Dipankar Das 3003004001WL036323 Dipankar Das 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409179530 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-001-005/142
() 		3003004001NRG24071020230730648 10/10/2023 Kunja Rani Das 3003004001WL036323 Kunja Rani Das 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409179470 KUNJA RANI DAS TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-006/12
() 		3003004001NRG24071020230730888 10/10/2023 Kamala Charan Tripura 3003004001WL036342 Kamala Charan Tripura 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179452 KAMALACHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-006/128
() 		3003004001NRG24071020230730889 10/10/2023 Sanchita Rani Paul 3003004001WL036342 Sanchita Rani Paul 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179478 SANCHITA RANI PAUL WO SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-006/143
() 		3003004001NRG24071020230730892 10/10/2023 Bidhan Das 3003004001WL036342 Bidhan Das 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179463 BIDHAN / SANKARI DAS TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-006/82
() 		3003004001NRG24071020230730930 10/10/2023 KalpanaBanik 3003004001WL036342 KalpanaBanik 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179534 KALPANA BANIK TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-006/83
() 		3003004001NRG24071020230730931 10/10/2023 Jushna Das 3003004001WL036342 Jushna Das 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179518 JYOTSNA DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-006/85
() 		3003004001NRG24071020230730933 10/10/2023 Radharani Banik 3003004001WL036342 Radharani Banik 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179503 RADHARANI BANIK TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-001-006/96
() 		3003004001NRG24071020230730939 10/10/2023 Sanchita Deb 3003004001WL036342 Sanchita Deb 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179461 GOURANGA / SANCHITA DEB TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-006/98
() 		3003004001NRG24071020230730451 10/10/2023 Shuba Rani Rudrapal 3003004001WL036312 Shuba Rani Rudrapal 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409179514 SHOBHA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-007/252
() 		3003004001NRG24071020230730439 10/10/2023 Anita Das 3003004001WL036311 Anita Das 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7409179465 Anita Das INDUSIND BANK(607189)
34 KUMARGHAT TR-03-004-001-009/257
() 		3003004001NRG24071020230730650 10/10/2023 Bani Rani Das 3003004001WL036323 Bani Rani Das 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7409179455 BANI RANI DAS PUNJAB NATIONAL BANK(508568)
35 KUMARGHAT TR-03-004-001-011/218
() 		3003004001NRG24071020230730956 10/10/2023 Swapana Chakma 3003004001WL036342 Swapana Chakma 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179469 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-011/219
() 		3003004001NRG24071020230730957 10/10/2023 Joba Dey 3003004001WL036342 Joba Dey 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179485 JOBA DEY TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-011/220
() 		3003004001NRG24071020230730958 10/10/2023 Babul Chakma 3003004001WL036342 Babul Chakma 00458 PUNB0RRBTGB 1480 1480 Processed 11/11/2023 7409179484 Babul Chakma FINO PAYMENTS BANK LTD(608001)
38 KUMARGHAT TR-03-004-001-011/260
() 		3003004001NRG24071020230730964 10/10/2023 Bishaka Chakma 3003004001WL036342 Bishaka Chakma 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179540 BISHAKA CHAKMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-011/261
() 		3003004001NRG24071020230730965 10/10/2023 Mangala Bati Chakma 3003004001WL036342 Mangala Bati Chakma 00458 PUNB0RRBTGB 1480 1480 Processed 12/11/2023 7409179477 MANGALABATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 44880 44880
40 KUMARGHAT TR-03-004-001-004/10
() 		3003004001NRG24071020230730454 10/10/2023 Brajamohan Malakar 3003004001WL036313 Brajamohan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179535 BRAJAMOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-001-004/12
() 		3003004001NRG24071020230730432 10/10/2023 Jarna Pal 3003004001WL036311 Jarna Pal 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7409179533 MR JHARNA RANI PAL STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-001-004/151
() 		3003004001NRG24071020230730456 10/10/2023 Jaida Begam 3003004001WL036313 Jaida Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179480 JAYEDA BEGAM DO TAJMUL ALI TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-001-004/172
() 		3003004001NRG24071020230730434 10/10/2023 Arun Paul 3003004001WL036311 Arun Paul 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179459 ARUN PAUL TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-004/183
() 		3003004001NRG24071020230730445 10/10/2023 Krishna malakar 3003004001WL036312 Krishna malakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179486 KRISHNA MALAKA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-001-004/81
() 		3003004001NRG24071020230730645 10/10/2023 Anil Malakar 3003004001WL036323 Anil Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179487 ANIL MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-001-005/111
() 		3003004001NRG24071020230730437 10/10/2023 Sukanta Das 3003004001WL036311 Sukanta Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179522 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-001-005/111
() 		3003004001NRG24071020230730436 10/10/2023 Unmadini Das 3003004001WL036311 Unmadini Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179458 UNMADINI DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-001-005/171
() 		3003004001NRG24071020230730457 10/10/2023 Sikha Paul 3003004001WL036313 Sikha Paul 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179479 SIKHA RANI PAUL , C/O SAILEN PAUL TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-001-005/197
() 		3003004001NRG24071020230730887 10/10/2023 Khela Rani Das 3003004001WL036342 Khela Rani Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179520 KHELA RANI DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-001-005/69
() 		3003004001NRG24071020230730438 10/10/2023 Sukla Chanda. 3003004001WL036311 Sukla Chanda. 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179521 SUKLA CHANDA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-001-006/105
() 		3003004001NRG24071020230730448 10/10/2023 Anguri Begom 3003004001WL036312 Anguri Begom 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179511 ANGURI BEGAM WO LT RAMJAN ALI TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-001-006/105
() 		3003004001NRG24071020230730447 10/10/2023 Ramjan Ali 3003004001WL036312 Ramjan Ali 00458 UTBI0RRBTGB 3390 3390 Rejected 11/11/2023 7409179476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KUMARGHAT TR-03-004-001-006/13
() 		3003004001NRG24071020230730890 10/10/2023 Dhana Prasad Tripura 3003004001WL036342 Dhana Prasad Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179497 DHANAPRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-001-006/14
() 		3003004001NRG24071020230730891 10/10/2023 Ratan Mohan Tripura 3003004001WL036342 Ratan Mohan Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179515 RATAN MOHAN / SUMITA TRIPURA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-001-006/143
() 		3003004001NRG24071020230730893 10/10/2023 Shankari Das 3003004001WL036342 Shankari Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179532 SANKARI DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-001-006/155
() 		3003004001NRG24071020230730894 10/10/2023 Patakanya Tripura 3003004001WL036342 Patakanya Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179516 BANMOHAN TRIPURA & PATAKINYA TRIPURA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-001-006/156
() 		3003004001NRG24071020230730895 10/10/2023 Anitya Mohan Tripura 3003004001WL036342 Anitya Mohan Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179507 ANITYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-001-006/163
() 		3003004001NRG24071020230730897 10/10/2023 Shikha Das 3003004001WL036342 Shikha Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179502 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-001-006/167
() 		3003004001NRG24071020230730898 10/10/2023 Amrit Das 3003004001WL036342 Amrit Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179519 AMRIT DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-001-006/167
() 		3003004001NRG24071020230730899 10/10/2023 Champa Das 3003004001WL036342 Champa Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179481 CHAMPA DAS WO AMRIT DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-001-006/169
() 		3003004001NRG24071020230730900 10/10/2023 Lakshirani Chakma 3003004001WL036342 Lakshirani Chakma 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179490 LAKSHIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-001-006/17
() 		3003004001NRG24071020230730901 10/10/2023 Min Mohan Tripura 3003004001WL036342 Min Mohan Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179541 MIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-001-006/17
() 		3003004001NRG24071020230730902 10/10/2023 Rakamsri Tripura 3003004001WL036342 Rakamsri Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179482 RAKHAMASHRI TRIPURA W/O MIN MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-001-006/170
() 		3003004001NRG24071020230730903 10/10/2023 Manomohan Mandal 3003004001WL036342 Manomohan Mandal 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179498 MANMOHAN MANDAL TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-001-006/170
() 		3003004001NRG24071020230730904 10/10/2023 Rupali Dey 3003004001WL036342 Rupali Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179525 RUPALI DEY MANDAL TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-001-006/171
() 		3003004001NRG24071020230730905 10/10/2023 Bartamohan Tripura 3003004001WL036342 Bartamohan Tripura 00458 UTBI0RRBTGB 1480 1480 Rejected 11/11/2023 7409179491 Aadhaar Number not Mapped to Account Number
67 KUMARGHAT TR-03-004-001-006/171
() 		3003004001NRG24071020230730906 10/10/2023 Sita Rani Tripura 3003004001WL036342 Sita Rani Tripura 00458 UTBI0RRBTGB 1480 1480 Rejected 11/11/2023 7409179466 Aadhaar Number not Mapped to Account Number
68 KUMARGHAT TR-03-004-001-006/20
() 		3003004001NRG24071020230730907 10/10/2023 Laxi Bala Dey 3003004001WL036342 Laxi Bala Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179524 LAKSHI BALA DEY TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-001-006/23
() 		3003004001NRG24071020230730908 10/10/2023 Bela Das 3003004001WL036342 Bela Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179506 BELA DAS TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-001-006/33
() 		3003004001NRG24071020230730909 10/10/2023 Amrit Das 3003004001WL036342 Amrit Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179453 AMRIT DAS TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-001-006/35
() 		3003004001NRG24071020230730910 10/10/2023 Lal Mohan Das 3003004001WL036342 Lal Mohan Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179495 LAL MOHAN DAS TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-001-006/38
() 		3003004001NRG24071020230730911 10/10/2023 Suman Das 3003004001WL036342 Suman Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179499 SUMAN DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-001-006/4
() 		3003004001NRG24071020230730912 10/10/2023 Rajmala Chakma 3003004001WL036342 Rajmala Chakma 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179471 RAJMALA CHAKMA W/O JAYDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-001-006/5
() 		3003004001NRG24071020230730913 10/10/2023 Satindra Tripura 3003004001WL036342 Satindra Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179489 SATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-001-006/50
() 		3003004001NRG24071020230730914 10/10/2023 Sudhir Dey 3003004001WL036342 Sudhir Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179510 SUDHIR DEY TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-001-006/52
() 		3003004001NRG24071020230730916 10/10/2023 Kajali Dey 3003004001WL036342 Kajali Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179505 KAJALI DEY TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-001-006/53
() 		3003004001NRG24071020230730917 10/10/2023 Sadhan Dey 3003004001WL036342 Sadhan Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179468 SADHAN DE S/O LT DHIRENDRA DE TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-001-006/54
() 		3003004001NRG24071020230730919 10/10/2023 Arun Kumar Dey 3003004001WL036342 Arun Kumar Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179504 ARUN KUMAR DEY TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-001-006/6
() 		3003004001NRG24071020230730920 10/10/2023 Sarnamala Tripura 3003004001WL036342 Sarnamala Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179460 SWARNAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-001-006/61
() 		3003004001NRG24071020230730922 10/10/2023 Sabita Das 3003004001WL036342 Sabita Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179526 SABITA DAS TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-001-006/61
() 		3003004001NRG24071020230730921 10/10/2023 Subash Das 3003004001WL036342 Subash Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179492 SUBASH DAS TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-001-006/63
() 		3003004001NRG24071020230730923 10/10/2023 Nirmal Das 3003004001WL036342 Nirmal Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179494 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-001-006/63
() 		3003004001NRG24071020230730924 10/10/2023 Shibu Das 3003004001WL036342 Shibu Das 00458 UTBI0RRBTGB 1480 1480 Processed 11/11/2023 7409179462 MRS SHIBU DE DAS STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-001-006/64
() 		3003004001NRG24071020230730926 10/10/2023 Sarathi Das 3003004001WL036342 Sarathi Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179528 SARATHI DAS TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-001-006/64
() 		3003004001NRG24071020230730925 10/10/2023 Sribash Das 3003004001WL036342 Sribash Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179488 SRIBASH DS TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-001-006/66
() 		3003004001NRG24071020230730927 10/10/2023 Bajendra Debbarma 3003004001WL036342 Bajendra Debbarma 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179513 BAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-001-006/68
() 		3003004001NRG24071020230730449 10/10/2023 Sumitra Sen 3003004001WL036312 Sumitra Sen 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179523 SUMITRA SEN DAS TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-001-006/8
() 		3003004001NRG24071020230730928 10/10/2023 Nabakisur Tripura 3003004001WL036342 Nabakisur Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179512 NABAKISUR TRIPURA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-001-006/80
() 		3003004001NRG24071020230730929 10/10/2023 Dipali Das 3003004001WL036342 Dipali Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179517 DIPALI DAS TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-001-006/86
() 		3003004001NRG24071020230730934 10/10/2023 Anukul Das 3003004001WL036342 Anukul Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179500 ANAKUL DAS TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-001-006/9
() 		3003004001NRG24071020230730935 10/10/2023 Manindra Tripura 3003004001WL036342 Manindra Tripura 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179496 MANINDRA TRIPURA S/O LT DHARMARAM TRIPUR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-001-006/91
() 		3003004001NRG24071020230730936 10/10/2023 Sunil Das 3003004001WL036342 Sunil Das 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179501 SUNIL CHANDRA DAS S/O LT. SRIDAM DAS TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-001-006/96
() 		3003004001NRG24071020230730938 10/10/2023 Gouranga Deb 3003004001WL036342 Gouranga Deb 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179493 GOURANGA DEB TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-001-008/231
() 		3003004001NRG24071020230730441 10/10/2023 Sampa Dey Das 3003004001WL036311 Sampa Dey Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179456 SAMPA DEY(DAS) TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-001-008/231
() 		3003004001NRG24071020230730440 10/10/2023 Sribash das 3003004001WL036311 Sribash das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179457 SRIBASH DAS TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-001-009/263
() 		3003004001NRG24071020230730651 10/10/2023 Kusu Datta 3003004001WL036323 Kusu Datta 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409179464 KUSU/NEPALI DATTA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-001-011/198
() 		3003004001NRG24071020230730940 10/10/2023 Biswa Dey 3003004001WL036342 Biswa Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179537 BISWA DEY TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-001-011/202
() 		3003004001NRG24071020230730942 10/10/2023 Manaranjan Sutradhar 3003004001WL036342 Manaranjan Sutradhar 00458 UTBI0RRBTGB 1480 1480 Processed 11/11/2023 7409179508 MANORANJAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
99 KUMARGHAT TR-03-004-001-011/203
() 		3003004001NRG24071020230730944 10/10/2023 Ratan Dey 3003004001WL036342 Ratan Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179536 RATAN DEY TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-001-011/205
() 		3003004001NRG24071020230730946 10/10/2023 Sankar Banik 3003004001WL036342 Sankar Banik 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179509 SANKAR BANIK TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-001-011/205
() 		3003004001NRG24071020230730947 10/10/2023 Sankar Banik 3003004001WL036342 Sankar Banik 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179474 CHAMELI DATTA (BANIK) TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-001-011/206
() 		3003004001NRG24071020230730948 10/10/2023 Dayamoy Chakma 3003004001WL036342 Dayamoy Chakma 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179538 DAYAMOY CHAKMA SO LT SAMRATSUR TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-001-011/207
() 		3003004001NRG24071020230730949 10/10/2023 Champa Munda 3003004001WL036342 Champa Munda 00458 UTBI0RRBTGB 1480 1480 Processed 11/11/2023 7409179539 MRS CHAMPA MUNDA STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-001-011/207
() 		3003004001NRG24071020230730950 10/10/2023 Ramesh Munda 3003004001WL036342 Ramesh Munda 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179483 RAMES MUNDA SO LT BISHNU MUNDA TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-001-011/209
() 		3003004001NRG24071020230730951 10/10/2023 Mira Pal 3003004001WL036342 Mira Pal 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179529 MIRA PAUL TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-001-011/210
() 		3003004001NRG24071020230730952 10/10/2023 Laxman Dey 3003004001WL036342 Laxman Dey 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179475 KAJALI DE & LAXMAN DEY TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-001-011/211
() 		3003004001NRG24071020230730953 10/10/2023 Sukumari Das 3003004001WL036342 Sukumari Das 00458 UTBI0RRBTGB 1480 1480 Processed 11/11/2023 7409179527 SUKUMARI DAS PUNJAB NATIONAL BANK(508568)
108 KUMARGHAT TR-03-004-001-011/216
() 		3003004001NRG24071020230730955 10/10/2023 Asha Malakar Banik 3003004001WL036342 Asha Malakar Banik 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179473 ASHA MALAKAR (BANIK) TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-001-011/216
() 		3003004001NRG24071020230730954 10/10/2023 Suman Banik 3003004001WL036342 Suman Banik 00458 UTBI0RRBTGB 1480 1480 Processed 12/11/2023 7409179531 SUMAN BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 134160 134160
110 KUMARGHAT TR-03-004-001-006/83
() 		3003004001NRG24071020230730932 10/10/2023 Champa Chakraborty Das 3003004001WL036342 Champa Chakraborty Das 00459 ICIC00TSCBL 1480 1480 Processed 11/11/2023 7409179427 CHAMPA CHAKRABORTY (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1480 1480
111 KUMARGHAT TR-03-004-001-004/172
() 		3003004001NRG24071020230730435 10/10/2023 Sandeep Paul 3003004001WL036311 Sandeep Paul 00462 UCBA0002831 3390 3390 Processed 12/11/2023 7409179434 SANDEEP PAUL S/O ARUN PAUL TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-001-004/178
() 		3003004001NRG24071020230730443 10/10/2023 Dharane Suttradhar 3003004001WL036312 Dharane Suttradhar 00462 UCBA0002831 3390 3390 Processed 11/11/2023 7409179430 DHARANI SUTRADHAR UCO BANK(607066)
113 KUMARGHAT TR-03-004-001-008/263
() 		3003004001NRG24071020230730453 10/10/2023 Pampi Paul 3003004001WL036312 Pampi Paul 00462 UCBA0002831 3390 3390 Processed 11/11/2023 7409179432 MAMPI PAUL UCO BANK(607066)
114 KUMARGHAT TR-03-004-001-012/160
() 		3003004001NRG24071020230730462 10/10/2023 Mamita De Deb 3003004001WL036313 Mamita De Deb 00462 UCBA0002831 3390 3390 Processed 11/11/2023 7409179433 MAMITA DE DEB UCO BANK(607066)
115 KUMARGHAT TR-03-004-016-004/141
() 		3003004001NRG24071020230730966 10/10/2023 Jharna Debnath 3003004001WL036342 Jharna Debnath 00462 UCBA0002831 1480 1480 Processed 11/11/2023 7409179431 JHARNA DEBNATH UCO BANK(607066)
SubTotal 15040 15040
Total 240870 240870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_101023APB_FTO_150358 Punjab National Bank PUNB0130420 Machmara 1480
2 KUMARGHAT TR3003004001_101023APB_FTO_150358 State Bank of India SBIN0003795 KUMARGHAT 35570
3 KUMARGHAT TR3003004001_101023APB_FTO_150358 State Bank of India SBIN0009446 RATIABARI 8260
4 KUMARGHAT TR3003004001_101023APB_FTO_150358 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 43400
5 KUMARGHAT TR3003004001_101023APB_FTO_150358 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1480
6 KUMARGHAT TR3003004001_101023APB_FTO_150358 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 134160
7 KUMARGHAT TR3003004001_101023APB_FTO_150358 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1480
8 KUMARGHAT TR3003004001_101023APB_FTO_150358 UCO Bank UCBA0002831 Kumarghat 15040

Download In Excel