Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:01:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_260723APB_FTO_75126
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-03-004-002-005/96
() 		3003004000NRG24240720230387483 26/07/2023 Rambhabati Sharma 3003004WL016108 Rambhabati Sharma 00415 SBIN0003795 1980 1980 Processed 29/07/2023 4008843909 RAMBHABATI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1980 1980
2 KUMARGHAT TR-03-004-002-003/136
() 		3003004000NRG24250720230401395 26/07/2023 Shipu Rani Deb 3003004WL016584 Shipu Rani Deb 00458 PUNB0RRBTGB 2100 2100 Processed 29/07/2023 4008843897 MRS SHIPU RANI DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-002-003/138
() 		3003004000NRG24250720230401396 26/07/2023 Mintu Shil 3003004WL016584 Mintu Shil 00458 PUNB0RRBTGB 2100 2100 Processed 29/07/2023 4008843891 MINTU SHIL TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-002-005/138
() 		3003004000NRG24240720230387444 26/07/2023 Raben Singha 3003004WL016108 Raben Singha 00458 PUNB0RRBTGB 2160 2160 Processed 29/07/2023 4008843887 RABEN SINGHA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-002-005/139
() 		3003004000NRG24240720230387445 26/07/2023 Bela Rani Dey 3003004WL016108 Bela Rani Dey 00458 PUNB0RRBTGB 2160 2160 Processed 29/07/2023 4008843906 BELA RANI DEY TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-002-005/142
() 		3003004000NRG24240720230387446 26/07/2023 Rita Sharma 3003004WL016108 Rita Sharma 00458 PUNB0RRBTGB 2160 2160 Processed 29/07/2023 4008843902 RITA SHARMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-002-005/88
() 		3003004000NRG24240720230387481 26/07/2023 Athokpam Ibungo Singh 3003004WL016108 Athokpam Ibungo Singh 00458 PUNB0RRBTGB 2160 2160 Processed 29/07/2023 4008843899 MR ATHOPAM IBUNGO SINGH STATE BANK OF INDIA(508548)
SubTotal 12840 12840
8 KUMARGHAT TR-03-004-002-001/91
() 		3003004000NRG24240720230387434 26/07/2023 Mousumi Deb 3003004WL016108 Mousumi Deb 00458 UTBI0RRBTGB 2160 2160 Processed 29/07/2023 4008843908 MOUSUMI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-002-001/91
() 		3003004000NRG24240720230387433 26/07/2023 Ripan Deb 3003004WL016108 Ripan Deb 00458 UTBI0RRBTGB 2160 2160 Processed 29/07/2023 4008843907 RIPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-002-003/15
() 		3003004000NRG24250720230401398 26/07/2023 Sabita Nag 3003004WL016584 Sabita Nag 00458 UTBI0RRBTGB 2100 2100 Processed 29/07/2023 4008843904 SABITA NAG TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-002-003/30
() 		3003004000NRG24250720230401406 26/07/2023 Purnima Singha 3003004WL016584 Purnima Singha 00458 UTBI0RRBTGB 2100 2100 Processed 29/07/2023 4008843900 PURNIMA SINGHA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-002-003/35
() 		3003004000NRG24250720230401408 26/07/2023 Purabi Singha. 3003004WL016584 Purabi Singha. 00458 UTBI0RRBTGB 2100 2100 Processed 29/07/2023 4008843892 PURABI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-002-003/45
() 		3003004000NRG24250720230401411 26/07/2023 Sunacharan Debbarma. 3003004WL016584 Sunacharan Debbarma. 00458 UTBI0RRBTGB 2100 2100 Processed 29/07/2023 4008843905 SUNA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-002-003/48
() 		3003004000NRG24250720230401413 26/07/2023 Umarani Dey 3003004WL016584 Umarani Dey 00458 UTBI0RRBTGB 2100 2100 Processed 29/07/2023 4008843893 UMA RANI DEY TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-002-003/79
() 		3003004000NRG24250720230401428 26/07/2023 Mampi Datta roy 3003004WL016584 Mampi Datta roy 00458 UTBI0RRBTGB 2100 2100 Processed 29/07/2023 4008843901 MAMPI DATTA ROY TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-002-005/10
() 		3003004000NRG24240720230387440 26/07/2023 Rita Singha 3003004WL016108 Rita Singha 00458 UTBI0RRBTGB 1800 1800 Processed 29/07/2023 4008843890 RITA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-002-005/3
() 		3003004000NRG24240720230387455 26/07/2023 Nayan Sena Sinha 3003004WL016108 Nayan Sena Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 29/07/2023 4008843895 NAYANSENA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-002-005/33
() 		3003004000NRG24240720230387458 26/07/2023 Suchana Malakar 3003004WL016108 Suchana Malakar 00458 UTBI0RRBTGB 2160 2160 Processed 29/07/2023 4008843898 SUCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-002-005/45
() 		3003004000NRG24240720230387463 26/07/2023 Kajol Singha 3003004WL016108 Kajol Singha 00458 UTBI0RRBTGB 2160 2160 Processed 29/07/2023 4008843896 KAJAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-002-005/52
() 		3003004000NRG24240720230387467 26/07/2023 Sarajani Singha 3003004WL016108 Sarajani Singha 00458 UTBI0RRBTGB 2160 2160 Processed 29/07/2023 4008843888 CHANDRAJINI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-002-005/59
() 		3003004000NRG24240720230387473 26/07/2023 Bishnupriya Dey 3003004WL016108 Bishnupriya Dey 00458 UTBI0RRBTGB 1800 1800 Processed 29/07/2023 4008843903 BISHNUPRIYA DEY TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-002-005/86
() 		3003004000NRG24240720230387480 26/07/2023 Kalyani Malakar 3003004WL016108 Kalyani Malakar 00458 UTBI0RRBTGB 2160 2160 Processed 29/07/2023 4008843889 KALYANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-002-005/97
() 		3003004000NRG24240720230387484 26/07/2023 Sanjita Sharma Singha 3003004WL016108 Sanjita Sharma Singha 00458 UTBI0RRBTGB 2160 2160 Processed 29/07/2023 4008843894 SANJITA SHARMA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32400 32400
24 KUMARGHAT TR-03-004-002-002/115
() 		3003004000NRG24240720230387435 26/07/2023 Gakulai Singha 3003004WL016108 Gakulai Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843921 GAKULAI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-002-002/21
() 		3003004000NRG24250720230401389 26/07/2023 Mira Malakar 3003004WL016584 Mira Malakar 00459 ICIC00TSCBL 1050 1050 Processed 29/07/2023 4008843880 MIRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-002-003/1
() 		3003004000NRG24250720230401390 26/07/2023 Sabita Shil. 3003004WL016584 Sabita Shil. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843912 SABITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-002-003/10
() 		3003004000NRG24250720230401391 26/07/2023 Laxmi rani Das. 3003004WL016584 Laxmi rani Das. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843870 LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-002-003/103
() 		3003004000NRG24250720230401392 26/07/2023 Saraswati Sen Das 3003004WL016584 Saraswati Sen Das 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843945 SARASWATI SEN (DAS) TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-002-003/12
() 		3003004000NRG24250720230401393 26/07/2023 Dipti Malakar. 3003004WL016584 Dipti Malakar. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843937 DIPTI MALAKAR PUNJAB NATIONAL BANK(508568)
30 KUMARGHAT TR-03-004-002-003/13
() 		3003004000NRG24250720230401394 26/07/2023 Radha rani Dhar. 3003004WL016584 Radha rani Dhar. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843935 RADHA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-002-003/14
() 		3003004000NRG24250720230401397 26/07/2023 Milan Shil. 3003004WL016584 Milan Shil. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843852 MILAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-002-003/17
() 		3003004000NRG24250720230401399 26/07/2023 Dhiraj Chanda. 3003004WL016584 Dhiraj Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843923 DHIRAJ CHANDA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-002-003/18
() 		3003004000NRG24250720230401400 26/07/2023 Anima Chanda. 3003004WL016584 Anima Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843872 ANIMA CHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
34 KUMARGHAT TR-03-004-002-003/2
() 		3003004000NRG24250720230401401 26/07/2023 Nirmala Chanda. 3003004WL016584 Nirmala Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843858 NIRMALA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-002-003/27
() 		3003004000NRG24250720230401402 26/07/2023 Krishna Singha 3003004WL016584 Krishna Singha 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843915 MRS KRISHNA SINGHA STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-002-003/28
() 		3003004000NRG24250720230401403 26/07/2023 Babul Singha. 3003004WL016584 Babul Singha. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843936 BABUL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-002-003/3
() 		3003004000NRG24250720230401404 26/07/2023 Nidhu Chanda. 3003004WL016584 Nidhu Chanda. 00459 ICIC00TSCBL 175 175 Processed 29/07/2023 4008843932 NIDHU CHANDA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-002-003/3
() 		3003004000NRG24250720230401405 26/07/2023 Puspa Chanda. 3003004WL016584 Puspa Chanda. 00459 ICIC00TSCBL 875 875 Processed 29/07/2023 4008843879 PUSHPA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-002-003/34
() 		3003004000NRG24250720230401407 26/07/2023 Basanti Reang. 3003004WL016584 Basanti Reang. 00459 ICIC00TSCBL 175 175 Processed 29/07/2023 4008843943 BASANTI REANG TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-002-003/37
() 		3003004000NRG24250720230401409 26/07/2023 Malati Singha. 3003004WL016584 Malati Singha. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843866 MALATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-002-003/4
() 		3003004000NRG24250720230401410 26/07/2023 Jharna Chanda. 3003004WL016584 Jharna Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843878 JHARNA CHANDA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-002-003/47
() 		3003004000NRG24250720230401412 26/07/2023 Niva Deb. 3003004WL016584 Niva Deb. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843876 NIVA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-002-003/51
() 		3003004000NRG24250720230401414 26/07/2023 Sri pada Dey. 3003004WL016584 Sri pada Dey. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843933 SRIPADA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-002-003/52
() 		3003004000NRG24250720230401415 26/07/2023 Rina Chaudhury Dey. 3003004WL016584 Rina Chaudhury Dey. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843856 RINA CHOWDHURY DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-002-003/54
() 		3003004000NRG24250720230401416 26/07/2023 Dayabati Reang Singha. 3003004WL016584 Dayabati Reang Singha. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843871 DAYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-002-003/56
() 		3003004000NRG24250720230401417 26/07/2023 Namita Reang 3003004WL016584 Namita Reang 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843913 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-002-003/57
() 		3003004000NRG24250720230401418 26/07/2023 Kaulaithi Reang. 3003004WL016584 Kaulaithi Reang. 00459 ICIC00TSCBL 1050 1050 Processed 29/07/2023 4008843886 KAULAITI REANG TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-002-003/6
() 		3003004000NRG24250720230401419 26/07/2023 Sabita Shil. 3003004WL016584 Sabita Shil. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843877 SABITA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-002-003/63
() 		3003004000NRG24250720230401420 26/07/2023 Basanti Das 3003004WL016584 Basanti Das 00459 ICIC00TSCBL 1050 1050 Processed 29/07/2023 4008843863 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-002-003/67
() 		3003004000NRG24250720230401421 26/07/2023 Uttam Chanda. 3003004WL016584 Uttam Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843859 UTTAM CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-002-003/72
() 		3003004000NRG24250720230401422 26/07/2023 Maya Chanda. 3003004WL016584 Maya Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843855 MAYA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-002-003/73
() 		3003004000NRG24250720230401423 26/07/2023 Hashi rani Dhar 3003004WL016584 Hashi rani Dhar 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843883 HASI RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-002-003/74
() 		3003004000NRG24250720230401424 26/07/2023 Sufali Shil. 3003004WL016584 Sufali Shil. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843882 SHEPHALI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-002-003/75
() 		3003004000NRG24250720230401425 26/07/2023 Kalyani Shil. 3003004WL016584 Kalyani Shil. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843853 KALYANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-002-003/76
() 		3003004000NRG24250720230401426 26/07/2023 Nilmani Chanda. 3003004WL016584 Nilmani Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843934 NIRMAL CHANDA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-002-003/77
() 		3003004000NRG24250720230401427 26/07/2023 Shipta Chanda. 3003004WL016584 Shipta Chanda. 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843874 SIPTA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-002-003/81
() 		3003004000NRG24250720230401429 26/07/2023 Kanchan Chanda 3003004WL016584 Kanchan Chanda 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843864 KANCHAN RANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-002-003/89
() 		3003004000NRG24250720230401430 26/07/2023 Rita Dey 3003004WL016584 Rita Dey 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843916 RITA DHAR (DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-002-003/92
() 		3003004000NRG24250720230401431 26/07/2023 Pratima Shil Chanda 3003004WL016584 Pratima Shil Chanda 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843881 PRATIMA SHIL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-002-003/93
() 		3003004000NRG24250720230401432 26/07/2023 Shilpi Das 3003004WL016584 Shilpi Das 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843873 SHILPI DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-002-003/96
() 		3003004000NRG24250720230401433 26/07/2023 Sipra Chanda Das 3003004WL016584 Sipra Chanda Das 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843854 SIPRA CHANDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-002-004/106
() 		3003004000NRG24240720230387436 26/07/2023 Padma Sinha 3003004WL016108 Padma Sinha 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843918 PADMA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-002-004/108
() 		3003004000NRG24240720230387437 26/07/2023 Jaba Malakar 3003004WL016108 Jaba Malakar 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843910 JABA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-002-004/111
() 		3003004000NRG24240720230387438 26/07/2023 Jaya Malakar 3003004WL016108 Jaya Malakar 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843862 JAYA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-002-004/35
() 		3003004000NRG24250720230401434 26/07/2023 Ranjit Shil 3003004WL016584 Ranjit Shil 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843931 RANJIT SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-002-004/83
() 		3003004000NRG24240720230387439 26/07/2023 Ranjana Paul 3003004WL016108 Ranjana Paul 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843850 RANJANA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-002-005/102
() 		3003004000NRG24240720230387441 26/07/2023 Pramila Singha 3003004WL016108 Pramila Singha 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4008843884 MRS PROMILA SINGHA STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-002-005/12
() 		3003004000NRG24240720230387442 26/07/2023 Subal Ranjan Gope 3003004WL016108 Subal Ranjan Gope 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843925 SUBAL RANJAN GOPE TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-002-005/13
() 		3003004000NRG24240720230387443 26/07/2023 Nirmala Singha 3003004WL016108 Nirmala Singha 00459 ICIC00TSCBL 1620 1620 Processed 29/07/2023 4008843867 NIRMALA SINGHA WO CHANDRAMANI SINGHA TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-002-005/16
() 		3003004000NRG24240720230387447 26/07/2023 Shana Hami Sinha 3003004WL016108 Shana Hami Sinha 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843857 SHANA HAMBI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-002-005/17
() 		3003004000NRG24240720230387448 26/07/2023 Baijanti Sinha 3003004WL016108 Baijanti Sinha 00459 ICIC00TSCBL 1440 1440 Processed 29/07/2023 4008843885 BAIJANTI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-002-005/2
() 		3003004000NRG24240720230387449 26/07/2023 Mohit Lal Roy 3003004WL016108 Mohit Lal Roy 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843938 MUHIT LAL ROY TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-002-005/25
() 		3003004000NRG24240720230387450 26/07/2023 Shymlay Singha 3003004WL016108 Shymlay Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843914 SHYAMALI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-002-005/26
() 		3003004000NRG24240720230387451 26/07/2023 Ratish Paul 3003004WL016108 Ratish Paul 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843940 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-002-005/28
() 		3003004000NRG24240720230387452 26/07/2023 Anita Malakar 3003004WL016108 Anita Malakar 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843941 ANITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-002-005/29
() 		3003004000NRG24240720230387453 26/07/2023 Ujjala Malakar 3003004WL016108 Ujjala Malakar 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843861 UJJALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-002-005/3
() 		3003004000NRG24240720230387454 26/07/2023 Buddhi Sinha 3003004WL016108 Buddhi Sinha 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843939 BUDDHI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-002-005/30
() 		3003004000NRG24240720230387456 26/07/2023 Chandana Malakar 3003004WL016108 Chandana Malakar 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843875 CHANDANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-002-005/35
() 		3003004000NRG24240720230387459 26/07/2023 Manna Malakar 3003004WL016108 Manna Malakar 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843865 MANNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-002-005/39
() 		3003004000NRG24240720230387460 26/07/2023 Sima Singha 3003004WL016108 Sima Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843944 SIMA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-002-005/42
() 		3003004000NRG24240720230387461 26/07/2023 Tattha Sinha 3003004WL016108 Tattha Sinha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843928 USHA RANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-002-005/44
() 		3003004000NRG24240720230387462 26/07/2023 Maunabarti Singha 3003004WL016108 Maunabarti Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843946 MAUNABATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-002-005/47
() 		3003004000NRG24240720230387464 26/07/2023 Gulapi Singha 3003004WL016108 Gulapi Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843911 GULAPI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-002-005/5
() 		3003004000NRG24240720230387465 26/07/2023 Nanatambi Singha 3003004WL016108 Nanatambi Singha 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843924 KULAMANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-002-005/50
() 		3003004000NRG24240720230387466 26/07/2023 Chanubabu Singha 3003004WL016108 Chanubabu Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843927 CHANBABU SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-002-005/53
() 		3003004000NRG24240720230387468 26/07/2023 Bachhena Singha 3003004WL016108 Bachhena Singha 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843922 MANGALA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-002-005/55
() 		3003004000NRG24240720230387469 26/07/2023 Rangadabi Singha 3003004WL016108 Rangadabi Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843847 RANG DEVI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-002-005/56
() 		3003004000NRG24240720230387470 26/07/2023 Manika lal Deb 3003004WL016108 Manika lal Deb 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843942 MANIKLAL DEB TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-002-005/57
() 		3003004000NRG24240720230387471 26/07/2023 Suchitra Singha 3003004WL016108 Suchitra Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843860 SUCHITRA SINGHA TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-002-005/58
() 		3003004000NRG24240720230387472 26/07/2023 Amurai Singha 3003004WL016108 Amurai Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843849 AMUREI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-002-005/6
() 		3003004000NRG24240720230387474 26/07/2023 Kamalini Singha 3003004WL016108 Kamalini Singha 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843929 KAMALINI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-002-005/62
() 		3003004000NRG24240720230387475 26/07/2023 Ashim Dey 3003004WL016108 Ashim Dey 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843848 ASHIM DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-002-005/64
() 		3003004000NRG24250720230401435 26/07/2023 Bijita Dhar 3003004WL016584 Bijita Dhar 00459 ICIC00TSCBL 2100 2100 Processed 29/07/2023 4008843851 BIJITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-002-005/66
() 		3003004000NRG24240720230387476 26/07/2023 Laxmi Deb 3003004WL016108 Laxmi Deb 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843926 LAXMI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-002-005/73
() 		3003004000NRG24240720230387477 26/07/2023 Ratan Singha 3003004WL016108 Ratan Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843930 RATAN SINGHA TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-002-005/74
() 		3003004000NRG24240720230387478 26/07/2023 Dipali Rani Deb 3003004WL016108 Dipali Rani Deb 00459 ICIC00TSCBL 1080 1080 Processed 29/07/2023 4008843917 DIPALI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-002-005/84
() 		3003004000NRG24240720230387479 26/07/2023 Anubala Das 3003004WL016108 Anubala Das 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843919 ANU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-002-005/94
() 		3003004000NRG24240720230387482 26/07/2023 Renuka Singha 3003004WL016108 Renuka Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843920 RENUKA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-002-005/98
() 		3003004000NRG24240720230387485 26/07/2023 Nirmal kanta Singha 3003004WL016108 Nirmal kanta Singha 00459 ICIC00TSCBL 2160 2160 Processed 29/07/2023 4008843868 RAJLAXMI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-002-005/99
() 		3003004000NRG24240720230387486 26/07/2023 Nirmala Singha 3003004WL016108 Nirmala Singha 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4008843869 NIRMALA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 140095 140095
Total 187315 187315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004002_260723APB_FTO_75126 State Bank of India SBIN0003795 KUMARGHAT 1980
2 KUMARGHAT TR3003004002_260723APB_FTO_75126 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 10680
3 KUMARGHAT TR3003004002_260723APB_FTO_75126 Tripura Gramin Bank PUNB0RRBTGB DHALESWAR 2160
4 KUMARGHAT TR3003004002_260723APB_FTO_75126 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 32400
5 KUMARGHAT TR3003004002_260723APB_FTO_75126 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 140095

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