Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:44:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_010823APB_FTO_81785
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-03-004-033-008/316
() 		3003004000NRG24310720230433598 01/08/2023 Samir Dey 3003004WL017890 Samir Dey 00354 PUNB0130420 1356 1356 Processed 24/08/2023 4797763913 SAMIR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
2 KUMARGHAT TR-03-004-004-003/207
() 		3003004000NRG24310720230433534 01/08/2023 Ritarani Dey 3003004WL017888 Ritarani Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763931 MRS RITA RANI DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-004-003/207
() 		3003004000NRG24310720230433533 01/08/2023 Uttam Dey 3003004WL017888 Uttam Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763935 MR UTTAM DEY STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-004-003/209
() 		3003004000NRG24310720230433849 01/08/2023 Subhankar Datta 3003004WL017908 Subhankar Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763924 MR SUVANKAR DUTTA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-004-003/321
() 		3003004000NRG24310720230433841 01/08/2023 Gautam Dey 3003004WL017907 Gautam Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763918 GORANGA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-004-003/35
() 		3003004000NRG24310720230433536 01/08/2023 Papan Dey 3003004WL017888 Papan Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763914 PAPAN DEY STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-004-003/35
() 		3003004000NRG24310720230433537 01/08/2023 Suparna Dhar Dey 3003004WL017888 Suparna Dhar Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763932 MRS SUPARNA DHAR DEY STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-004-003/57
() 		3003004000NRG24310720230433766 01/08/2023 Milan De 3003004WL017900 Milan De 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763923 MR MILAN KANTI DEY STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-004-003/59
() 		3003004000NRG24310720230433768 01/08/2023 Shailendra De 3003004WL017900 Shailendra De 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763930 MR SHAILENDRA DEY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-004-004/118
() 		3003004000NRG24310720230433815 01/08/2023 Aparna Malakar 3003004WL017905 Aparna Malakar 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763938 ARPANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-004-004/203
() 		3003004000NRG24310720230433806 01/08/2023 Raju Nath 3003004WL017904 Raju Nath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763933 ANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-004-004/218
() 		3003004000NRG24310720230433843 01/08/2023 Narayan Dey 3003004WL017907 Narayan Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763946 MR NARAYAN DEY STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-004-004/218
() 		3003004000NRG24310720230433844 01/08/2023 Swapna Rani Dey 3003004WL017907 Swapna Rani Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763945 SWAPNA RANI DEY W/O NARAYAN DEY TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-004-004/228
() 		3003004000NRG24310720230433809 01/08/2023 Rubi Chakraborty 3003004WL017904 Rubi Chakraborty 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763941 MRS RUBI CHAUDHURY CHAKRABORTY STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-004-004/330
() 		3003004000NRG24310720230434026 01/08/2023 Anupama Debnath 3003004WL017919 Anupama Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763936 RASAMOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-004-004/330
() 		3003004000NRG24310720230434025 01/08/2023 Babul Debnath 3003004WL017919 Babul Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763947 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-004-004/331
() 		3003004000NRG24310720230433848 01/08/2023 Biplab Das 3003004WL017907 Biplab Das 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763942 MR BIPLAB DAS STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-004-004/331
() 		3003004000NRG24310720230433847 01/08/2023 Laxmi Dey Das 3003004WL017907 Laxmi Dey Das 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763948 MRS LAXMI DEY DAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-004-004/332
() 		3003004000NRG24310720230433859 01/08/2023 Jagabandhu Das 3003004WL017909 Jagabandhu Das 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763949 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-004-004/332
() 		3003004000NRG24310720230433860 01/08/2023 Rupali Das Dey 3003004WL017909 Rupali Das Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763943 MRS RUPALI DAS DEY STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-004-004/333
() 		3003004000NRG24310720230433851 01/08/2023 Kanai Datta 3003004WL017908 Kanai Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763919 JAYANTI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-004-004/333
() 		3003004000NRG24310720230433852 01/08/2023 Shefali Das Datta 3003004WL017908 Shefali Das Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763940 MRS SHEFHALI DAS DATTA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-004/201
() 		3003004000NRG24310720230433864 01/08/2023 Asha Rani Dey 3003004WL017909 Asha Rani Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763937 MRS ASHA RANI DEYBHOWMIK STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-005-004/201
() 		3003004000NRG24310720230433863 01/08/2023 Nishi Kanta Dey 3003004WL017909 Nishi Kanta Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763934 MR NISHIKANTA DEY STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-033-008/316
() 		3003004000NRG24310720230433599 01/08/2023 Uma Namasudra Dey 3003004WL017890 Uma Namasudra Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797763944 MRS UMA NAMASUDRA DEY STATE BANK OF INDIA(508548)
SubTotal 32544 32544
26 KUMARGHAT TR-03-004-004-003/224
() 		3003004000NRG24310720230433721 01/08/2023 Ashim Sen 3003004WL017897 Ashim Sen 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763912 MR ASHIM SEN STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-004-003/232
() 		3003004000NRG24310720230433760 01/08/2023 Mitali Datta 3003004WL017899 Mitali Datta 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763910 MRS MITALI DUTTA STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-004-003/24
() 		3003004000NRG24310720230433595 01/08/2023 Anima Dey 3003004WL017890 Anima Dey 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763911 MRS ANIMA DE STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-004-003/54
() 		3003004000NRG24310720230433761 01/08/2023 Narayan De 3003004WL017899 Narayan De 00415 SBIN0009446 1356 1356 Rejected 25/08/2023 4797763920 Account closed
30 KUMARGHAT TR-03-004-004-004/126
() 		3003004000NRG24310720230433857 01/08/2023 Haridhan Bhowmik 3003004WL017909 Haridhan Bhowmik 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763921 HARIDHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-004-004/126
() 		3003004000NRG24310720230433858 01/08/2023 Laxmi Bhowmik 3003004WL017909 Laxmi Bhowmik 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763929 HARIDHAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-004-004/224
() 		3003004000NRG24310720230433908 01/08/2023 Haridhan Dey 3003004WL017911 Haridhan Dey 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763928 HARIDHAN DEY UCO BANK(607066)
33 KUMARGHAT TR-03-004-004-004/224
() 		3003004000NRG24310720230433909 01/08/2023 Krishna Dey 3003004WL017911 Krishna Dey 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763927 KRISHNA DEY TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-004-004/224
() 		3003004000NRG24310720230433907 01/08/2023 Subha Dey 3003004WL017911 Subha Dey 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763926 SOBHA DEY TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-004-004/334
() 		3003004000NRG24310720230433810 01/08/2023 Pintu Roy 3003004WL017904 Pintu Roy 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763922 MOHAN LAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-004-004/77
() 		3003004000NRG24310720230433818 01/08/2023 Sribash Ranjan Dey 3003004WL017905 Sribash Ranjan Dey 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763939 SRIBASH RANJAN DEY AND SHIBANI RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-004-004/97
() 		3003004000NRG24310720230433821 01/08/2023 Mithu Rani Debnath 3003004WL017905 Mithu Rani Debnath 00415 SBIN0009446 1356 1356 Processed 24/08/2023 4797763925 MRS MITHU RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 16272 16272
38 KUMARGHAT TR-03-004-004-003/325
() 		3003004000NRG24310720230433764 01/08/2023 Animita Dey 3003004WL017900 Animita Dey 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797763966 ANIMITA DEY (DATTA) TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-004-004/139
() 		3003004000NRG24310720230433906 01/08/2023 Purnima Debnath 3003004WL017911 Purnima Debnath 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797763950 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-004-004/334
() 		3003004000NRG24310720230433811 01/08/2023 Amrita Malakar Roy 3003004WL017904 Amrita Malakar Roy 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797763965 AMRITA MALAKAR ROY TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-004-004/72
() 		3003004000NRG24310720230433817 01/08/2023 Ismat Ali 3003004WL017905 Ismat Ali 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797763972 ISMAT ALI TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
42 KUMARGHAT TR-03-004-004-003/103
() 		3003004000NRG24310720230433758 01/08/2023 Sujit Datta 3003004WL017899 Sujit Datta 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763955 NIBHA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-004-003/17
() 		3003004000NRG24310720230433759 01/08/2023 Bindu De 3003004WL017899 Bindu De 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763952 BINDU BALA DEY TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-004-003/224
() 		3003004000NRG24310720230433720 01/08/2023 Animesh Sen 3003004WL017897 Animesh Sen 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763953 ANIMESH SEN UCO BANK(607066)
45 KUMARGHAT TR-03-004-004-003/224
() 		3003004000NRG24310720230433719 01/08/2023 Karuna Bala Sen 3003004WL017897 Karuna Bala Sen 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763957 KARUNA BALA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-004-003/225
() 		3003004000NRG24310720230433591 01/08/2023 Rathindra Dey 3003004WL017890 Rathindra Dey 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763951 RATHINDRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUMARGHAT TR-03-004-004-003/231
() 		3003004000NRG24310720230433535 01/08/2023 Laxmi Rani Dey 3003004WL017888 Laxmi Rani Dey 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763958 LAXMI RANI DEY TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-004-003/24
() 		3003004000NRG24310720230433594 01/08/2023 Subhas Dey 3003004WL017890 Subhas Dey 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763967 SUBASH DEY TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-004-003/321
() 		3003004000NRG24310720230433842 01/08/2023 Gouri Dam Dey 3003004WL017907 Gouri Dam Dey 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763959 MRS GOURI DAM DEY STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-004-003/41
() 		3003004000NRG24310720230433723 01/08/2023 Asit Sen 3003004WL017897 Asit Sen 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763954 ASIT SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-004-003/81
() 		3003004000NRG24310720230433997 01/08/2023 Sukla Das 3003004WL017916 Sukla Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763960 SUKLA DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-004-004/139
() 		3003004000NRG24310720230433904 01/08/2023 Gopesh Debnath 3003004WL017911 Gopesh Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763961 GOPESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-004-004/216
() 		3003004000NRG24310720230434001 01/08/2023 Shipra Debnath Malakar 3003004WL017916 Shipra Debnath Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763968 SHIPRA DEBNATH (MALAKAR) W/O SUJIT MALAK TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-004-004/216
() 		3003004000NRG24310720230434000 01/08/2023 Sujit Malakar 3003004WL017916 Sujit Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763963 SUJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-004-004/227
() 		3003004000NRG24310720230433846 01/08/2023 Niyati Nama 3003004WL017907 Niyati Nama 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763956 NIYATI NAMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-004-004/326
() 		3003004000NRG24310720230433837 01/08/2023 Ruma Malakar 3003004WL017906 Ruma Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763970 MRS RUMA MALAKAR STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-004-004/326
() 		3003004000NRG24310720230433836 01/08/2023 Suketu Malakar 3003004WL017906 Suketu Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763969 SUKETU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-004-004/72
() 		3003004000NRG24310720230433816 01/08/2023 Afia Bibi 3003004WL017905 Afia Bibi 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763964 AFIYA BEGAM TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-004-005/214
() 		3003004000NRG24310720230433855 01/08/2023 Amar Malakar 3003004WL017908 Amar Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763971 AMAR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-004-005/214
() 		3003004000NRG24310720230433856 01/08/2023 Aprajita Malakar 3003004WL017908 Aprajita Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797763962 APARAJITA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 25764 25764
61 KUMARGHAT TR-03-004-004-003/100
() 		3003004000NRG24310720230433531 01/08/2023 Rinku De 3003004WL017888 Rinku De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763880 RINKU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-004-003/100
() 		3003004000NRG24310720230433532 01/08/2023 Trishna De 3003004WL017888 Trishna De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763899 TRISHNA DATTA(DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-004-003/103
() 		3003004000NRG24310720230433757 01/08/2023 Nibha Datta 3003004WL017899 Nibha Datta 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763883 NIBHA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-004-003/209
() 		3003004000NRG24310720230433850 01/08/2023 Swapna Datta 3003004WL017908 Swapna Datta 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763887 SUBHANKAR DATTA AND SWAPNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-004-003/214
() 		3003004000NRG24310720230433833 01/08/2023 Jiban Kumar Das 3003004WL017906 Jiban Kumar Das 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763889 JIBAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-004-003/214
() 		3003004000NRG24310720230433834 01/08/2023 Pratima Malakar Das 3003004WL017906 Pratima Malakar Das 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763897 PRATIMA MALAKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-004-003/217
() 		3003004000NRG24310720230434021 01/08/2023 BIJOYA RANI DEY 3003004WL017919 BIJOYA RANI DEY 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763885 BIJAYA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-004-003/24
() 		3003004000NRG24310720230433593 01/08/2023 Subrata Dey 3003004WL017890 Subrata Dey 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763908 SUBRATA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-004-003/325
() 		3003004000NRG24310720230433763 01/08/2023 Kritibas Dey 3003004WL017900 Kritibas Dey 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763867 KRITI BASH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-004-003/34
() 		3003004000NRG24310720230433722 01/08/2023 Lila Rani De 3003004WL017897 Lila Rani De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763870 LILA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-004-003/41
() 		3003004000NRG24310720230433724 01/08/2023 Rita Sen 3003004WL017897 Rita Sen 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763871 ASIT SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-004-003/44
() 		3003004000NRG24310720230433725 01/08/2023 Fatik Das 3003004WL017897 Fatik Das 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763894 FATIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-004-003/44
() 		3003004000NRG24310720230433726 01/08/2023 Mithan Das 3003004WL017897 Mithan Das 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763895 MR MITAN DAS STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-004-003/54
() 		3003004000NRG24310720230433762 01/08/2023 Purabi de 3003004WL017899 Purabi de 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763892 PURABI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-004-003/57
() 		3003004000NRG24310720230433765 01/08/2023 Makhan De 3003004WL017900 Makhan De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763879 MAKHAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-004-003/65
() 		3003004000NRG24310720230433770 01/08/2023 Nibash De 3003004WL017900 Nibash De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763902 NIBASH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-004-003/65
() 		3003004000NRG24310720230433771 01/08/2023 Purabi De 3003004WL017900 Purabi De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763901 PURABI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-004-003/81
() 		3003004000NRG24310720230433996 01/08/2023 Hrikesh Datta 3003004WL017916 Hrikesh Datta 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763896 HRISHIKESH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-004-003/81
() 		3003004000NRG24310720230433995 01/08/2023 Jayanti Datta 3003004WL017916 Jayanti Datta 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763878 JAYANTI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-004-003/84
() 		3003004000NRG24310720230434023 01/08/2023 Gouri Pada De 3003004WL017919 Gouri Pada De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763869 GOURIPADA DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-004-003/84
() 		3003004000NRG24310720230434024 01/08/2023 Manju De 3003004WL017919 Manju De 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763903 MANJU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-004-004/104
() 		3003004000NRG24310720230433998 01/08/2023 Nishi Kanta Mlakar 3003004WL017916 Nishi Kanta Mlakar 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763876 NISHI KANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-004-004/104
() 		3003004000NRG24310720230433999 01/08/2023 Sabitri Malakar 3003004WL017916 Sabitri Malakar 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763893 SABITRI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-004-004/118
() 		3003004000NRG24310720230433814 01/08/2023 Manaranjan Malakar 3003004WL017905 Manaranjan Malakar 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763874 MANARANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-004-004/139
() 		3003004000NRG24310720230433905 01/08/2023 Kumud Debnath 3003004WL017911 Kumud Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763884 MR KUMUD DEBNATH STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-004-004/194
() 		3003004000NRG24310720230433596 01/08/2023 Gopal Dey 3003004WL017890 Gopal Dey 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763886 GOPAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-004-004/194
() 		3003004000NRG24310720230433597 01/08/2023 Sojata Dey 3003004WL017890 Sojata Dey 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763905 SOJATA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-004-004/203
() 		3003004000NRG24310720230433807 01/08/2023 Anita Nath 3003004WL017904 Anita Nath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763890 ANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-004-004/211
() 		3003004000NRG24310720230433835 01/08/2023 Pinku Das 3003004WL017906 Pinku Das 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763888 PINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-004-004/227
() 		3003004000NRG24310720230433845 01/08/2023 Arjun Sarkar 3003004WL017907 Arjun Sarkar 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763891 ARJUN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-004-004/228
() 		3003004000NRG24310720230433808 01/08/2023 Swapan Chakraborty 3003004WL017904 Swapan Chakraborty 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763909 MR SWAPAN CHAKRABORTY STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-004-004/44
() 		3003004000NRG24310720230433910 01/08/2023 Dhananjay Dey 3003004WL017911 Dhananjay Dey 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763881 DHANANJAY DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-004-004/44
() 		3003004000NRG24310720230433911 01/08/2023 Sarmila Dey 3003004WL017911 Sarmila Dey 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763904 SARMILA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-004-004/62
() 		3003004000NRG24310720230433812 01/08/2023 Mantu Debnath 3003004WL017904 Mantu Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763882 MANTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-004-004/62
() 		3003004000NRG24310720230433813 01/08/2023 Sabitri Debnath 3003004WL017904 Sabitri Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763907 SABITRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-004-004/65
() 		3003004000NRG24310720230433861 01/08/2023 Babul Nath 3003004WL017909 Babul Nath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763868 BABUL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-004-004/65
() 		3003004000NRG24310720230433862 01/08/2023 Sujit Nath 3003004WL017909 Sujit Nath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763872 SUJIT NATH BANDHAN BANK LIMITED(508753)
98 KUMARGHAT TR-03-004-004-004/77
() 		3003004000NRG24310720230433819 01/08/2023 Shibani Rani Dey 3003004WL017905 Shibani Rani Dey 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763873 SRIBASH RANJAN DEY AND SHIBANI RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-004-004/82
() 		3003004000NRG24310720230433838 01/08/2023 Rakhal Debnath 3003004WL017906 Rakhal Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763877 RAKHAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-004-004/82
() 		3003004000NRG24310720230433839 01/08/2023 silu debnath 3003004WL017906 silu debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763906 SHILA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-004-004/92
() 		3003004000NRG24310720230433853 01/08/2023 Amar Debnath 3003004WL017908 Amar Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763900 AMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-004-004/92
() 		3003004000NRG24310720230433854 01/08/2023 Manmohini Debnath 3003004WL017908 Manmohini Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763898 MANMOHINI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-004-004/97
() 		3003004000NRG24310720230433820 01/08/2023 Subhash Debnath 3003004WL017905 Subhash Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797763875 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 58308 58308
104 KUMARGHAT TR-03-004-004-003/225
() 		3003004000NRG24310720230433592 01/08/2023 Gita Rani Dey 3003004WL017890 Gita Rani Dey 00462 UCBA0002831 1356 1356 Processed 24/08/2023 4797763916 GITA RANI DEY UCO BANK(607066)
105 KUMARGHAT TR-03-004-004-003/59
() 		3003004000NRG24310720230433769 01/08/2023 Chandan Dey 3003004WL017900 Chandan Dey 00462 UCBA0002831 1356 1356 Processed 24/08/2023 4797763915 CHANDAN DEY UCO BANK(607066)
106 KUMARGHAT TR-03-004-004-004/82
() 		3003004000NRG24310720230433840 01/08/2023 Rajib Debnath 3003004WL017906 Rajib Debnath 00462 UCBA0002831 1356 1356 Processed 24/08/2023 4797763917 RAJIB DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
Total 143736 143736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004004_010823APB_FTO_81785 Punjab National Bank PUNB0130420 Machmara 1356
2 KUMARGHAT TR3003004004_010823APB_FTO_81785 State Bank of India SBIN0003795 KUMARGHAT 32544
3 KUMARGHAT TR3003004004_010823APB_FTO_81785 State Bank of India SBIN0009446 RATIABARI 16272
4 KUMARGHAT TR3003004004_010823APB_FTO_81785 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 4068
5 KUMARGHAT TR3003004004_010823APB_FTO_81785 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1356
6 KUMARGHAT TR3003004004_010823APB_FTO_81785 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 24408
7 KUMARGHAT TR3003004004_010823APB_FTO_81785 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1356
8 KUMARGHAT TR3003004004_010823APB_FTO_81785 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58308
9 KUMARGHAT TR3003004004_010823APB_FTO_81785 UCO Bank UCBA0002831 Kumarghat 4068

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