Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004032_270723APB_FTO_76837
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-03-004-032-003/560
() 		3003004000NRG24250720230401269 27/07/2023 Amal kr. Das 3003004WL016580 Amal kr. Das 00089 CBIN0284917 1098 1098 Processed 23/08/2023 4774352824 MR AMAL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1098 1098
2 KUMARGHAT TR-03-004-010-001/122
() 		3003004000NRG24270720230414008 27/07/2023 Sukanta Deb 3003004WL017052 Sukanta Deb 00415 SBIN0003795 1092 1092 Processed 23/08/2023 4774352827 MR SUKANTA DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-010-001/132
() 		3003004000NRG24270720230414013 27/07/2023 Rakhal Chandra Deb 3003004WL017052 Rakhal Chandra Deb 00415 SBIN0003795 1092 1092 Processed 23/08/2023 4774352829 MR RAKHAL CHANDRA DEB STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-010-001/150
() 		3003004000NRG24270720230414020 27/07/2023 Apuranjan Majumder 3003004WL017052 Apuranjan Majumder 00415 SBIN0003795 1092 1092 Processed 23/08/2023 4774352825 MR APU RANJAN MAJUMDAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-010-001/159
() 		3003004000NRG24270720230414025 27/07/2023 Tulsidebidas Nama 3003004WL017052 Tulsidebidas Nama 00415 SBIN0003795 1092 1092 Processed 23/08/2023 4774352832 MRS TULSI DEBIDAS NAMA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-010-002/53
() 		3003004000NRG24250720230401249 27/07/2023 Ranjit Das 3003004WL016580 Ranjit Das 00415 SBIN0003795 366 366 Processed 24/08/2023 4774352823 RANJIT DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-010-002/64
() 		3003004000NRG24270720230414056 27/07/2023 Malati Das 3003004WL017052 Malati Das 00415 SBIN0003795 910 910 Processed 23/08/2023 4774352828 MRS MALATI DEB STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-010-002/92
() 		3003004000NRG24250720230401255 27/07/2023 MANI RANI DAS 3003004WL016580 MANI RANI DAS 00415 SBIN0003795 1098 1098 Processed 23/08/2023 4774352822 MRS MANI RANI DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-032-004/273
() 		3003004000NRG24270720230414074 27/07/2023 SANDHYA RANI DEY 3003004WL017052 SANDHYA RANI DEY 00415 SBIN0003795 546 546 Processed 24/08/2023 4774352826 SANDHA RANI DEY TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-032-004/564
() 		3003004000NRG24270720230414076 27/07/2023 Dipa Deb Das 3003004WL017052 Dipa Deb Das 00415 SBIN0003795 1092 1092 Processed 23/08/2023 4774352831 MRS DIPA DEB DAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-032-004/565
() 		3003004000NRG24270720230414077 27/07/2023 Jharna Dey 3003004WL017052 Jharna Dey 00415 SBIN0003795 1092 1092 Processed 24/08/2023 4774352830 JHARNA DEY. W/O RATAN MANI TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-032-005/271
() 		3003004000NRG24250720230401273 27/07/2023 Ratanmony Sinha 3003004WL016580 Ratanmony Sinha 00415 SBIN0003795 1098 1098 Processed 23/08/2023 4774352821 SHRI RATAN MANI SINHA STATE BANK OF INDIA(508548)
SubTotal 10570 10570
13 KUMARGHAT TR-03-004-010-001/88
() 		3003004000NRG24270720230414042 27/07/2023 Dipu Basak 3003004WL017052 Dipu Basak 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4774352840 DIPU BASAK S/O MUARAI BASAK TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-010-002/57
() 		3003004000NRG24270720230414050 27/07/2023 Marani Majumder 3003004WL017052 Marani Majumder 00458 PUNB0RRBTGB 1092 1092 Processed 23/08/2023 4774352950 MARANI MAJUMDER BANDHAN BANK LIMITED(508753)
15 KUMARGHAT TR-03-004-032-003/533
() 		3003004000NRG24250720230401260 27/07/2023 Anita Das 3003004WL016580 Anita Das 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4774352872 ANITA DAS D/O LALMOHAN DAS TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-032-003/548
() 		3003004000NRG24250720230401264 27/07/2023 Rima Das 3003004WL016580 Rima Das 00458 PUNB0RRBTGB 183 183 Processed 24/08/2023 4774352885 RIMA DAS TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-032-003/555
() 		3003004000NRG24250720230401265 27/07/2023 Mampi Das 3003004WL016580 Mampi Das 00458 PUNB0RRBTGB 183 183 Processed 24/08/2023 4774352866 MAMPI DAS TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-032-003/556
() 		3003004000NRG24250720230401266 27/07/2023 Dinesh Chakraborty 3003004WL016580 Dinesh Chakraborty 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4774352847 DINESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-032-003/558
() 		3003004000NRG24250720230401267 27/07/2023 Chanchala Das 3003004WL016580 Chanchala Das 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4774352881 CHANCHALA NAMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-032-003/559
() 		3003004000NRG24250720230401268 27/07/2023 Sanjit Das 3003004WL016580 Sanjit Das 00458 PUNB0RRBTGB 1098 1098 Processed 23/08/2023 4774352870 Mr. SANJIT DAS CENTRAL BANK OF INDIA(607115)
21 KUMARGHAT TR-03-004-032-003/561
() 		3003004000NRG24250720230401270 27/07/2023 Rupan Das 3003004WL016580 Rupan Das 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4774352860 RUPAN DAS, S/O - RANJIT TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-032-003/571
() 		3003004000NRG24250720230401271 27/07/2023 Mina Das 3003004WL016580 Mina Das 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4774352837 MINA DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-032-003/580
() 		3003004000NRG24250720230401272 27/07/2023 Manika Namasudra 3003004WL016580 Manika Namasudra 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4774352954 MANIKA NAMASUDRA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-032-004/544
() 		3003004000NRG24270720230414075 27/07/2023 Mani Dewan 3003004WL017052 Mani Dewan 00458 PUNB0RRBTGB 1092 1092 Processed 23/08/2023 4774352873 MS MANI DEWAN STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-032-004/568
() 		3003004000NRG24270720230414079 27/07/2023 Susama Majumder 3003004WL017052 Susama Majumder 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4774352952 SUSAMA MAJUMDAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-032-005/547
() 		3003004000NRG24250720230401274 27/07/2023 Uma Deb 3003004WL016580 Uma Deb 00458 PUNB0RRBTGB 915 915 Processed 23/08/2023 4774352852 MRS UMA RANI DEB STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-032-005/550
() 		3003004000NRG24270720230414080 27/07/2023 Nilmoni Majumdar 3003004WL017052 Nilmoni Majumdar 00458 PUNB0RRBTGB 1092 1092 Processed 24/08/2023 4774352949 NILMONI MAJUMDAR TRIPURA GRAMIN BANK(607065)
SubTotal 14427 14427
28 KUMARGHAT TR-03-004-010-001/100
() 		3003004000NRG24270720230414000 27/07/2023 Gita Majumder 3003004WL017052 Gita Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352849 GITA MAJUMDAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-010-001/106
() 		3003004000NRG24270720230414001 27/07/2023 Dayamoy Deb 3003004WL017052 Dayamoy Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352935 DAYAMAY DEB TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-010-001/107
() 		3003004000NRG24270720230414002 27/07/2023 Shibani Banik 3003004WL017052 Shibani Banik 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352938 SHIBANI BANIK TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-010-001/109
() 		3003004000NRG24270720230414003 27/07/2023 Madhumita Debnath 3003004WL017052 Madhumita Debnath 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352864 MADHUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-010-001/110
() 		3003004000NRG24270720230414004 27/07/2023 Jali Das 3003004WL017052 Jali Das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352876 JOLLY DAS W/O ANJU TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-010-001/117
() 		3003004000NRG24270720230414005 27/07/2023 Shipra Basak 3003004WL017052 Shipra Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352886 SHIPRA BASAK TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-010-001/118
() 		3003004000NRG24270720230414006 27/07/2023 Danapati Paul 3003004WL017052 Danapati Paul 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4774352833 DHANAPATI BISWAS. PAL TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-010-001/119
() 		3003004000NRG24270720230414007 27/07/2023 Namita Deb 3003004WL017052 Namita Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352875 NAMITA DEB. S/O MADHU TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-010-001/123
() 		3003004000NRG24270720230414009 27/07/2023 Birbikram Deb 3003004WL017052 Birbikram Deb 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4774352904 BIRBIKRAM DEB TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-010-001/128
() 		3003004000NRG24270720230414010 27/07/2023 Babul Das 3003004WL017052 Babul Das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352916 BABUL DAS TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-010-001/129
() 		3003004000NRG24270720230414011 27/07/2023 Anjan Deb 3003004WL017052 Anjan Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352905 ANJAN DEBSO ABANI DEB TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-010-001/131
() 		3003004000NRG24270720230414012 27/07/2023 Gita Rani Sutradhar 3003004WL017052 Gita Rani Sutradhar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352913 GITA SUTRADHAR WO PRANESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-010-001/140
() 		3003004000NRG24270720230414014 27/07/2023 Nabakishor Biswas 3003004WL017052 Nabakishor Biswas 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4774352929 NABAKISHOR BISWAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-010-001/144
() 		3003004000NRG24270720230414015 27/07/2023 Vanumati Majumder 3003004WL017052 Vanumati Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352839 BHANUMATI MAJUMDER TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-010-001/145
() 		3003004000NRG24270720230414016 27/07/2023 Gita Majumder 3003004WL017052 Gita Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352859 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-010-001/147
() 		3003004000NRG24270720230414017 27/07/2023 Banadebi Majumder 3003004WL017052 Banadebi Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352858 BANADEBI MAJUMDER TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-010-001/148
() 		3003004000NRG24270720230414018 27/07/2023 Tapati Majumder 3003004WL017052 Tapati Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352836 TAPTI MAJUMDER TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-010-001/149
() 		3003004000NRG24270720230414019 27/07/2023 Tulasi Rani Sarkar 3003004WL017052 Tulasi Rani Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352835 TULSHI SARKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-010-001/151
() 		3003004000NRG24270720230414021 27/07/2023 Bela Rani Majumder 3003004WL017052 Bela Rani Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352930 BELARANI MAJUMDER TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-010-001/152
() 		3003004000NRG24270720230414022 27/07/2023 Maya Rani Nama 3003004WL017052 Maya Rani Nama 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352951 MAYA RANI NAMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-010-001/154
() 		3003004000NRG24270720230414023 27/07/2023 Dipti Majumder 3003004WL017052 Dipti Majumder 00458 UTBI0RRBTGB 728 728 Processed 23/08/2023 4774352934 MRS DIPTI MAJUMDER STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-010-001/156
() 		3003004000NRG24270720230414024 27/07/2023 Rasik Nama 3003004WL017052 Rasik Nama 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352887 RASHIK NAMA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-010-001/160
() 		3003004000NRG24270720230414026 27/07/2023 Swarupful Majumder 3003004WL017052 Swarupful Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352844 SWARUFUL MAJUMDER TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-010-001/18
() 		3003004000NRG24250720230401219 27/07/2023 Patali Singha 3003004WL016580 Patali Singha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352910 PATALI SINGHA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-010-001/192
() 		3003004000NRG24270720230414027 27/07/2023 Raj Kumar Basak 3003004WL017052 Raj Kumar Basak 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4774352941 RAJKUMAR BASAK TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-010-001/193
() 		3003004000NRG24270720230414028 27/07/2023 Bibhu Basak 3003004WL017052 Bibhu Basak 00458 UTBI0RRBTGB 1092 1092 Processed 23/08/2023 4774352906 BIBHU BASAK UCO BANK(607066)
54 KUMARGHAT TR-03-004-010-001/203
() 		3003004000NRG24270720230414029 27/07/2023 Rajkumar Das 3003004WL017052 Rajkumar Das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352933 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-010-001/204
() 		3003004000NRG24270720230414030 27/07/2023 Rinku Majumder 3003004WL017052 Rinku Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 23/08/2023 4774352834 MR RINKU BALA NAMA MAJUMDER STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-010-001/206
() 		3003004000NRG24270720230414031 27/07/2023 Laxmi Kanta Das 3003004WL017052 Laxmi Kanta Das 00458 UTBI0RRBTGB 182 182 Processed 24/08/2023 4774352911 0001LAKSMI KANTA DAS TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-010-001/237
() 		3003004000NRG24270720230414032 27/07/2023 MITHU MAJUMDER 3003004WL017052 MITHU MAJUMDER 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352908 MITHU MAJUMDAR TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-010-001/238
() 		3003004000NRG24270720230414033 27/07/2023 Arati Deb 3003004WL017052 Arati Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352937 ARATI DEB TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-010-001/246
() 		3003004000NRG24270720230414034 27/07/2023 Bablu Basak 3003004WL017052 Bablu Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352915 BABLU BASAK TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-010-001/247
() 		3003004000NRG24270720230414035 27/07/2023 Rina Basak 3003004WL017052 Rina Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352912 RINA BASAK, W/O - BIPUL TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-010-001/35
() 		3003004000NRG24250720230401220 27/07/2023 Thaibi Singha 3003004WL016580 Thaibi Singha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352923 CHHABI SINHA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-010-001/48
() 		3003004000NRG24250720230401221 27/07/2023 Mani Singha 3003004WL016580 Mani Singha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352922 MANI SINHA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-010-001/63
() 		3003004000NRG24270720230414036 27/07/2023 Archana Deb 3003004WL017052 Archana Deb 00458 UTBI0RRBTGB 1092 1092 Processed 23/08/2023 4774352850 MRS ARCHANA SARKAR STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-010-001/81
() 		3003004000NRG24270720230414037 27/07/2023 Sindu Rani Banik 3003004WL017052 Sindu Rani Banik 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352871 SINDURANI BANIK TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-010-001/82
() 		3003004000NRG24270720230414038 27/07/2023 Minati Deb 3003004WL017052 Minati Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352940 MINATI DEB TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-010-001/83
() 		3003004000NRG24270720230414039 27/07/2023 Niranjan Deb 3003004WL017052 Niranjan Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352888 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-010-001/87
() 		3003004000NRG24270720230414040 27/07/2023 Rajendra Das 3003004WL017052 Rajendra Das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352907 RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-010-001/88
() 		3003004000NRG24270720230414041 27/07/2023 Apu Basak 3003004WL017052 Apu Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352932 MILAN BASAK TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-010-001/89
() 		3003004000NRG24270720230414043 27/07/2023 Bulti Das 3003004WL017052 Bulti Das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352874 BULTI DEB(DAS) WO RAMKUMAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-010-001/90
() 		3003004000NRG24270720230414044 27/07/2023 Shibu Deb 3003004WL017052 Shibu Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352931 SHIBU DEB TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-010-001/94
() 		3003004000NRG24270720230414045 27/07/2023 Kali Paul 3003004WL017052 Kali Paul 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352856 KOLI PAL. W/O KAJAL CHANDRA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-010-001/95
() 		3003004000NRG24270720230414046 27/07/2023 Jagatmoy Deb 3003004WL017052 Jagatmoy Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352889 JAGATMOY DEB TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-010-002/1
() 		3003004000NRG24270720230414047 27/07/2023 Nisha Bashak 3003004WL017052 Nisha Bashak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352843 NISHA BASAK TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-010-002/108
() 		3003004000NRG24250720230401222 27/07/2023 Bhuban Das 3003004WL016580 Bhuban Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352890 BHUBAN DAS TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-010-002/110
() 		3003004000NRG24250720230401223 27/07/2023 Satyabati Das 3003004WL016580 Satyabati Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352891 SATYABATI DAS TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-010-002/119
() 		3003004000NRG24250720230401224 27/07/2023 Ratna Das 3003004WL016580 Ratna Das 00458 UTBI0RRBTGB 549 549 Processed 24/08/2023 4774352865 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-010-002/122
() 		3003004000NRG24250720230401225 27/07/2023 Laxmi Das 3003004WL016580 Laxmi Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352892 LAXMI DAS TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-010-002/127
() 		3003004000NRG24250720230401226 27/07/2023 Sadhan Das 3003004WL016580 Sadhan Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352939 SADHANDAS TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-010-002/128
() 		3003004000NRG24250720230401227 27/07/2023 Rumpa Das 3003004WL016580 Rumpa Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352928 RUMPA DAS TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-010-002/132
() 		3003004000NRG24270720230414048 27/07/2023 Rekharani Das 3003004WL017052 Rekharani Das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352918 REKHA DAS TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-010-002/134
() 		3003004000NRG24250720230401228 27/07/2023 Kalpana Das 3003004WL016580 Kalpana Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352879 KALPANA DAS WO GOUR CHAN DAS TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-010-002/135
() 		3003004000NRG24250720230401229 27/07/2023 Sangita Das 3003004WL016580 Sangita Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352884 SANGITA DAS TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-010-002/137
() 		3003004000NRG24250720230401230 27/07/2023 Suman Das 3003004WL016580 Suman Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352921 SUMAN DAS TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-010-002/15
() 		3003004000NRG24250720230401231 27/07/2023 Jharna Das 3003004WL016580 Jharna Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352861 JHARNA DAS TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-010-002/17
() 		3003004000NRG24250720230401232 27/07/2023 Hamandra Das 3003004WL016580 Hamandra Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352862 HEMENDRA DAS TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-010-002/19
() 		3003004000NRG24250720230401233 27/07/2023 Hari lal Das 3003004WL016580 Hari lal Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352909 HARI LAL DAS TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-010-002/20
() 		3003004000NRG24250720230401234 27/07/2023 Binarani Das 3003004WL016580 Binarani Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352883 RINA RANI DAS. W/O RADHACHARAN TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-010-002/21
() 		3003004000NRG24250720230401235 27/07/2023 Mridul Das 3003004WL016580 Mridul Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352846 MRIDUL DAS TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-010-002/22
() 		3003004000NRG24250720230401236 27/07/2023 Mayarani Das 3003004WL016580 Mayarani Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352924 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-010-002/23
() 		3003004000NRG24250720230401237 27/07/2023 Aruna Das 3003004WL016580 Aruna Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352919 ARUNA RANI DAS TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-010-002/24
() 		3003004000NRG24250720230401238 27/07/2023 PASHA RANI DAS 3003004WL016580 PASHA RANI DAS 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352893 PASHA RANI DAS TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-010-002/33
() 		3003004000NRG24250720230401239 27/07/2023 Subha Das 3003004WL016580 Subha Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352880 SHOBHA DAS TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-010-002/36
() 		3003004000NRG24250720230401240 27/07/2023 Paresh Das 3003004WL016580 Paresh Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352920 PRAESH DAS TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-010-002/42
() 		3003004000NRG24250720230401241 27/07/2023 Ganash Chakrabarty 3003004WL016580 Ganash Chakrabarty 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352894 GANESH CHAKROBARTY TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-010-002/43
() 		3003004000NRG24250720230401242 27/07/2023 Santi Das 3003004WL016580 Santi Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352838 SHANTI DAS TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-010-002/46
() 		3003004000NRG24250720230401243 27/07/2023 Chityaranjan Das 3003004WL016580 Chityaranjan Das 00458 UTBI0RRBTGB 915 915 Processed 24/08/2023 4774352895 CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-010-002/47
() 		3003004000NRG24250720230401244 27/07/2023 Dipali Das 3003004WL016580 Dipali Das 00458 UTBI0RRBTGB 1098 1098 Processed 23/08/2023 4774352869 MRS DIPALI DAS STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-010-002/48
() 		3003004000NRG24250720230401245 27/07/2023 NARENDRA DAS 3003004WL016580 NARENDRA DAS 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352896 NARENDRA DAS TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-010-002/5
() 		3003004000NRG24250720230401246 27/07/2023 Samarandra Das 3003004WL016580 Samarandra Das 00458 UTBI0RRBTGB 915 915 Processed 24/08/2023 4774352841 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-010-002/51
() 		3003004000NRG24250720230401247 27/07/2023 SURJYA MOHAN DAS 3003004WL016580 SURJYA MOHAN DAS 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352897 SURJA MOHAN DAS TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-010-002/51
() 		3003004000NRG24250720230401248 27/07/2023 SURJYA MOHAN DAS 3003004WL016580 SURJYA MOHAN DAS 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352943 MOHAMAYA DAS.W/O SURJA MOHAN TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-010-002/55
() 		3003004000NRG24250720230401250 27/07/2023 Rita Rani Das 3003004WL016580 Rita Rani Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352854 RITA RANI DAS.W/O PARESH TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-010-002/56
() 		3003004000NRG24270720230414049 27/07/2023 HARIPADA DAS 3003004WL017052 HARIPADA DAS 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352898 HARIPADA DAS TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-010-002/58
() 		3003004000NRG24270720230414051 27/07/2023 Jayarani Majumdar 3003004WL017052 Jayarani Majumdar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352867 JAYA RANI MAJUMDAR W/O KHOKAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-010-002/59
() 		3003004000NRG24270720230414052 27/07/2023 Asit Majumder 3003004WL017052 Asit Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352855 ASIT MAJUMDER TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-010-002/60
() 		3003004000NRG24270720230414053 27/07/2023 Babli Bashak 3003004WL017052 Babli Bashak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352946 BABLI BASAK DEB TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-010-002/61
() 		3003004000NRG24270720230414054 27/07/2023 AMRIT DEBNATH 3003004WL017052 AMRIT DEBNATH 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352936 SIMA DEBNATH, W/O - AMRIT TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-010-002/62
() 		3003004000NRG24270720230414055 27/07/2023 Bhabni Das 3003004WL017052 Bhabni Das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352882 BHABANI DEBNATH TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-010-002/66
() 		3003004000NRG24270720230414057 27/07/2023 Namita Deb 3003004WL017052 Namita Deb 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352853 NAMITA DEB TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-010-002/7
() 		3003004000NRG24250720230401251 27/07/2023 Amal Das 3003004WL016580 Amal Das 00458 UTBI0RRBTGB 366 366 Processed 24/08/2023 4774352947 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-010-002/79
() 		3003004000NRG24250720230401252 27/07/2023 Sita Rani Das 3003004WL016580 Sita Rani Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352845 SITA RANI DAS.W/O SRISHTI MOHAN TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-010-002/8
() 		3003004000NRG24250720230401253 27/07/2023 REKHA DAS 3003004WL016580 REKHA DAS 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352942 REKHA DAS TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-010-002/9
() 		3003004000NRG24250720230401254 27/07/2023 Harakrishna Das 3003004WL016580 Harakrishna Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352917 HARAKRISHA DAS TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-010-002/99
() 		3003004000NRG24250720230401256 27/07/2023 Vanumati Das 3003004WL016580 Vanumati Das 00458 UTBI0RRBTGB 915 915 Processed 24/08/2023 4774352945 BHANUMATHI DAS TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-010-003/153
() 		3003004000NRG24270720230414058 27/07/2023 Dipak Majumder 3003004WL017052 Dipak Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352900 DIPAK MAJUMDER TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-010-003/155
() 		3003004000NRG24270720230414059 27/07/2023 SANTANA SEN 3003004WL017052 SANTANA SEN 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352901 SANTANA SEN TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-010-003/162
() 		3003004000NRG24270720230414060 27/07/2023 Sudhir Ch. Debnath 3003004WL017052 Sudhir Ch. Debnath 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352902 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-010-003/163
() 		3003004000NRG24270720230414061 27/07/2023 Saraswati Sarkar 3003004WL017052 Saraswati Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352851 SARASWATI SARKAR TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-010-003/21
() 		3003004000NRG24270720230414062 27/07/2023 MANARANJAN MAJUMDER 3003004WL017052 MANARANJAN MAJUMDER 00458 UTBI0RRBTGB 1092 1092 Processed 23/08/2023 4774352925 MR MANORANJAN MAJUMDER STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-010-003/28
() 		3003004000NRG24270720230414063 27/07/2023 Rinku Majumder 3003004WL017052 Rinku Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352848 RINKU MAJUMDAR TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-010-003/4
() 		3003004000NRG24270720230414064 27/07/2023 USHARANJAN BISHWAS 3003004WL017052 USHARANJAN BISHWAS 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4774352944 USHARANJAN BISWAS TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-010-003/5
() 		3003004000NRG24270720230414065 27/07/2023 RANJIT SARKAR 3003004WL017052 RANJIT SARKAR 00458 UTBI0RRBTGB 546 546 Processed 24/08/2023 4774352903 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-010-003/62
() 		3003004000NRG24270720230414066 27/07/2023 Gurupada Sen 3003004WL017052 Gurupada Sen 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352926 GURUPADA SEN.S/O MANORANJAN TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-010-003/7
() 		3003004000NRG24270720230414067 27/07/2023 Arati Majumder 3003004WL017052 Arati Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352842 ARATI MAJUMDER W/O DUDHESWAR TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-010-003/88
() 		3003004000NRG24270720230414068 27/07/2023 Swarupful Nama 3003004WL017052 Swarupful Nama 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352878 SWARUPFUL NAMA WO ANIL NAMA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-010-003/92
() 		3003004000NRG24270720230414069 27/07/2023 Sita Rani Majumder 3003004WL017052 Sita Rani Majumder 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352877 SITARANI MAJUMDAR TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-010-004/100
() 		3003004000NRG24270720230414070 27/07/2023 Prabir Basak 3003004WL017052 Prabir Basak 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352899 PRBIR BASAK TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-010-004/72
() 		3003004000NRG24270720230414071 27/07/2023 Pratima MAJUMDER 3003004WL017052 Pratima MAJUMDER 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352927 PRATIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-010-004/95
() 		3003004000NRG24250720230401258 27/07/2023 ARCHANA DEY 3003004WL016580 ARCHANA DEY 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352953 ARCHANA DEY TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-010-004/95
() 		3003004000NRG24250720230401257 27/07/2023 Surajit Dey 3003004WL016580 Surajit Dey 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352914 SURAJIT DEYS/O LT SUKUMAAR TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-032-003/274
() 		3003004000NRG24250720230401259 27/07/2023 Arati Das 3003004WL016580 Arati Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352857 ARATI DAS TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-032-003/538
() 		3003004000NRG24250720230401263 27/07/2023 Archana Das 3003004WL016580 Archana Das 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4774352948 ARCHANA DAS.W/O HEMENDRA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-032-004/254
() 		3003004000NRG24270720230414072 27/07/2023 Biplab das 3003004WL017052 Biplab das 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352863 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-032-004/268
() 		3003004000NRG24270720230414073 27/07/2023 Basanti Sarkar 3003004WL017052 Basanti Sarkar 00458 UTBI0RRBTGB 1092 1092 Processed 24/08/2023 4774352868 BASANTI SARKAR W/O RABINDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 112524 112524
135 KUMARGHAT TR-03-004-032-003/534
() 		3003004000NRG24250720230401261 27/07/2023 Kamraj Das 3003004WL016580 Kamraj Das 00459 ICIC00TSCBL 1098 1098 Processed 24/08/2023 4774352820 KAMRAJ DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KUMARGHAT TR-03-004-032-003/535
() 		3003004000NRG24250720230401262 27/07/2023 Ramkumar Das 3003004WL016580 Ramkumar Das 00459 ICIC00TSCBL 1098 1098 Processed 24/08/2023 4774352819 RAMKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2196 2196
Total 140815 140815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004032_270723APB_FTO_76837 Central Bank Of India CBIN0284917 Kailashahar 1098
2 KUMARGHAT TR3003004032_270723APB_FTO_76837 State Bank of India SBIN0003795 KUMARGHAT 10570
3 KUMARGHAT TR3003004032_270723APB_FTO_76837 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 13335
4 KUMARGHAT TR3003004032_270723APB_FTO_76837 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1092
5 KUMARGHAT TR3003004032_270723APB_FTO_76837 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 112524
6 KUMARGHAT TR3003004032_270723APB_FTO_76837 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2196

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