Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_200923APB_FTO_129250
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-011-001/4
() 		3003004000NRG24160920230644546 20/09/2023 Sekhar Sinha 3003004WL031145 Sekhar Sinha 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317404 SEKHAR SINHA TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-011-002/103
() 		3003004000NRG24160920230644475 20/09/2023 Sathi deb 3003004WL031134 Sathi deb 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317392 MRS SATI DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-011-002/124
() 		3003004000NRG24150920230638051 20/09/2023 Supriya Dey 3003004WL030637 Supriya Dey 00415 SBIN0003795 3616 3616 Processed 23/09/2023 5836317407 SUPRIYA DEY DO NILKANTA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-011-002/67
() 		3003004000NRG24160920230644487 20/09/2023 Anjana Datta 3003004WL031136 Anjana Datta 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317396 ANJANA DATTA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-011-002/79
() 		3003004000NRG24160920230644499 20/09/2023 Sankar Deb 3003004WL031137 Sankar Deb 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317403 SANKAR DEB TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-011-004/147
() 		3003004000NRG24160920230644624 20/09/2023 Anchar Ali 3003004WL031157 Anchar Ali 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317402 MR ANCHAR ALI STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-011-004/149
() 		3003004000NRG24160920230644608 20/09/2023 Sujit Sarma 3003004WL031155 Sujit Sarma 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317387 MR SUJIT SHARMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-011-004/153
() 		3003004000NRG24160920230644520 20/09/2023 Samir Ranjan Deb 3003004WL031139 Samir Ranjan Deb 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317385 SAMIR RANJAN DEB PUNJAB NATIONAL BANK(508568)
9 KUMARGHAT TR-03-004-011-004/161
() 		3003004000NRG24160920230644584 20/09/2023 Abdul Salam 3003004WL031152 Abdul Salam 00415 SBIN0003795 3390 3390 Rejected 23/09/2023 5836317406 Invalid account type (NRE/PPF/CC/Loan/FD)
10 KUMARGHAT TR-03-004-011-004/161
() 		3003004000NRG24160920230644585 20/09/2023 Chamina Begam 3003004WL031152 Chamina Begam 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317405 CHAMINA BEGAM W/O ABDUL SALIM TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-011-004/165
() 		3003004000NRG24160920230644627 20/09/2023 Marjina Khatun 3003004WL031157 Marjina Khatun 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317391 MRS MORJINA KHATUN STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-011-004/24
() 		3003004000NRG24160920230644597 20/09/2023 Soma Rani Deb 3003004WL031154 Soma Rani Deb 00415 SBIN0003795 1808 1808 Processed 23/09/2023 5836317388 MR SOMARANI DEB STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-011-004/30
() 		3003004000NRG24160920230644550 20/09/2023 Jayanti Deb 3003004WL031145 Jayanti Deb 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317389 Jayanti Deb AIRTEL PAYMENTS BANK LIMITED(990288)
14 KUMARGHAT TR-03-004-011-004/57
() 		3003004000NRG24160920230644489 20/09/2023 Manju Deb 3003004WL031136 Manju Deb 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317390 MRS MANJU DEB STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-011-004/85
() 		3003004000NRG24160920230644502 20/09/2023 Ashima Dutta 3003004WL031137 Ashima Dutta 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317399 MRS ASHIMA DATTA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-011-005/119
() 		3003004000NRG24160920230644611 20/09/2023 Jaya Rani Das 3003004WL031155 Jaya Rani Das 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317401 MRS JAYA RANI DAS STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-011-005/26
() 		3003004000NRG24160920230644589 20/09/2023 Bina Das 3003004WL031152 Bina Das 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317394 MRS BINA PAUL STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-011-005/48
() 		3003004000NRG24160920230644493 20/09/2023 Bina Rani Pal 3003004WL031136 Bina Rani Pal 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317393 MRS BINA PAUL STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-011-005/49
() 		3003004000NRG24160920230644482 20/09/2023 Debratha Pal 3003004WL031134 Debratha Pal 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317400 MR DEBABRATA PAL STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-011-005/60
() 		3003004000NRG24160920230644496 20/09/2023 Nibha Pal 3003004WL031136 Nibha Pal 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317397 MRS NIBHA PAL STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-011-006/58
() 		3003004000NRG24160920230644565 20/09/2023 Sabitri Pal 3003004WL031148 Sabitri Pal 00415 SBIN0003795 3390 3390 Processed 23/09/2023 5836317395 MRS SABITRI PAL STATE BANK OF INDIA(508548)
SubTotal 69834 69834
22 KUMARGHAT TR-03-004-011-003/205
() 		3003004000NRG24160920230644604 20/09/2023 Amina Begam 3003004WL031155 Amina Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5836317386 AMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
23 KUMARGHAT TR-03-004-011-006/230
() 		3003004000NRG24160920230644632 20/09/2023 Babita Sinha 3003004WL031157 Babita Sinha 00415 SBIN0009446 3390 3390 Processed 23/09/2023 5836317398 BABITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
24 KUMARGHAT TR-03-004-011-002/124
() 		3003004000NRG24150920230638050 20/09/2023 Biman Datta 3003004WL030637 Biman Datta 00458 PUNB0RRBTGB 3616 3616 Processed 23/09/2023 5836317409 BIMAN DATTA UCO BANK(607066)
25 KUMARGHAT TR-03-004-011-002/43
() 		3003004000NRG24160920230644548 20/09/2023 Haripada Dey 3003004WL031145 Haripada Dey 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317430 HARIPADA DEY TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-011-004/147
() 		3003004000NRG24160920230644625 20/09/2023 Minara Begam 3003004WL031157 Minara Begam 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317413 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-011-004/154
() 		3003004000NRG24160920230644634 20/09/2023 Chhalma Begam 3003004WL031158 Chhalma Begam 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317426 CHHALMA BEGAM TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-011-004/154
() 		3003004000NRG24160920230644633 20/09/2023 Hira Mia 3003004WL031158 Hira Mia 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317446 HIRA MIA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-011-004/158
() 		3003004000NRG24160920230644583 20/09/2023 Rabindra Datta 3003004WL031152 Rabindra Datta 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317427 RABINDRA DATTA SO GOPLKA RN DATTA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-011-004/165
() 		3003004000NRG24160920230644626 20/09/2023 Safik Mia 3003004WL031157 Safik Mia 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317486 SAFIK MIA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-011-004/168
() 		3003004000NRG24160920230644549 20/09/2023 Rupan Deb 3003004WL031145 Rupan Deb 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317408 MR RUPAN DEB STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-011-004/198
() 		3003004000NRG24160920230644559 20/09/2023 Sujay Deb 3003004WL031148 Sujay Deb 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317410 SUJAY DEB TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-011-004/2
() 		3003004000NRG24160920230644629 20/09/2023 Shipra Debnath 3003004WL031157 Shipra Debnath 00458 PUNB0RRBTGB 1808 1808 Processed 23/09/2023 5836317417 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-011-004/20
() 		3003004000NRG24160920230644587 20/09/2023 Baby Sarma 3003004WL031152 Baby Sarma 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317419 BABY SARMA WO BIKRAM SHARMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-011-004/88
() 		3003004000NRG24160920230644522 20/09/2023 Minara Begam 3003004WL031139 Minara Begam 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317483 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-011-006/103
() 		3003004000NRG24160920230644562 20/09/2023 Sanjay Sinha 3003004WL031148 Sanjay Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317412 SANJAY SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARGHAT TR-03-004-011-006/178
() 		3003004000NRG24160920230644600 20/09/2023 Upendra Sinha 3003004WL031154 Upendra Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317491 UPENDRA SINHA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-011-006/233
() 		3003004000NRG24160920230644602 20/09/2023 Ramjan Ali 3003004WL031154 Ramjan Ali 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317487 MR RAMJAN ALI STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-011-006/236
() 		3003004000NRG24160920230644525 20/09/2023 Santosh Pal 3003004WL031139 Santosh Pal 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317485 SANTOSH PAL TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-011-006/39
() 		3003004000NRG24160920230644527 20/09/2023 Archana Paul 3003004WL031139 Archana Paul 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317416 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-011-006/58
() 		3003004000NRG24160920230644566 20/09/2023 Raju Pal 3003004WL031148 Raju Pal 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317424 RAJU PAL TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-011-006/80
() 		3003004000NRG24160920230644555 20/09/2023 Manju Sinha 3003004WL031145 Manju Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317478 MANJU SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 63054 63054
43 KUMARGHAT TR-03-004-011-001/4
() 		3003004000NRG24160920230644545 20/09/2023 Meghati Sinha 3003004WL031145 Meghati Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317477 MEGHABATI SINHA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-011-002/103
() 		3003004000NRG24160920230644474 20/09/2023 Kshitendraranjan Deb 3003004WL031134 Kshitendraranjan Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317448 KSHITENDRA RANJAN DEB PUNJAB NATIONAL BANK(508568)
45 KUMARGHAT TR-03-004-011-002/41
() 		3003004000NRG24160920230644485 20/09/2023 Jharna Datta 3003004WL031136 Jharna Datta 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317453 KETAKI DUTTA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-011-002/43
() 		3003004000NRG24160920230644547 20/09/2023 Ramapada De 3003004WL031145 Ramapada De 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317451 RAMAPADA DEY TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-011-002/63
() 		3003004000NRG24160920230644497 20/09/2023 Tapan Dhar 3003004WL031137 Tapan Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317429 TAPAN DHAR SO LT NALINI DHAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-011-002/64
() 		3003004000NRG24160920230644476 20/09/2023 Dipak Dhar 3003004WL031134 Dipak Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317464 DIPAK DHAR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-011-002/67
() 		3003004000NRG24160920230644486 20/09/2023 Niranjan Datta 3003004WL031136 Niranjan Datta 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317488 NIRANJAN DATTA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-011-002/79
() 		3003004000NRG24160920230644498 20/09/2023 Shudhangshu Deb 3003004WL031137 Shudhangshu Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317456 SUDHANGSHU DEB TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-011-002/82
() 		3003004000NRG24160920230644477 20/09/2023 Madhibi Deb 3003004WL031134 Madhibi Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317452 MADHABI DEB TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-011-002/93
() 		3003004000NRG24160920230644478 20/09/2023 Biswajit Deb 3003004WL031134 Biswajit Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317444 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-011-002/93
() 		3003004000NRG24160920230644479 20/09/2023 Shefali Das Deb 3003004WL031134 Shefali Das Deb 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5836317418 SEFALI RANI DAS(DEB) BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-011-004/11
() 		3003004000NRG24160920230644605 20/09/2023 Gopika Dutta 3003004WL031155 Gopika Dutta 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317454 GOPIKA RANJAN DATTA S/O LATE GIRINDRA KU TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-011-004/117
() 		3003004000NRG24160920230644558 20/09/2023 Jayrun Nessa 3003004WL031148 Jayrun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317490 JAYRUN NESSA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-011-004/119
() 		3003004000NRG24160920230644518 20/09/2023 Rufela Begam 3003004WL031139 Rufela Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317425 RUFELA BEGAM TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-011-004/133
() 		3003004000NRG24160920230644519 20/09/2023 Nripendra Deb 3003004WL031139 Nripendra Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317481 NRIPENDRA CH DEB TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-011-004/134
() 		3003004000NRG24160920230644594 20/09/2023 Subir Deb 3003004WL031154 Subir Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317480 MR SUBIR DEB STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-011-004/134
() 		3003004000NRG24160920230644595 20/09/2023 Sudip Deb 3003004WL031154 Sudip Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317432 MR SUDIP DEB STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-011-004/139
() 		3003004000NRG24160920230644500 20/09/2023 Bibhu Deb 3003004WL031137 Bibhu Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317411 BIBHU DEB TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-011-004/139
() 		3003004000NRG24160920230644501 20/09/2023 Sima Rani De Deb 3003004WL031137 Sima Rani De Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317431 SIMA RANI DE DEB TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-011-004/146
() 		3003004000NRG24160920230644606 20/09/2023 Rajna Begam 3003004WL031155 Rajna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317482 RAJNA DEGAM TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-011-004/149
() 		3003004000NRG24160920230644609 20/09/2023 Pratiha Sarma 3003004WL031155 Pratiha Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317428 PRATIBHA SHARMA WO SUJIT SHARMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-011-004/15
() 		3003004000NRG24160920230644610 20/09/2023 Rahima Khatun 3003004WL031155 Rahima Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317433 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-011-004/2
() 		3003004000NRG24160920230644628 20/09/2023 Ramendra Debnath 3003004WL031157 Ramendra Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317455 RAMENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-011-004/20
() 		3003004000NRG24160920230644586 20/09/2023 Bikramjit Sarma 3003004WL031152 Bikramjit Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317458 BIKRAMJIT SARMA TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-011-004/24
() 		3003004000NRG24160920230644596 20/09/2023 Parimal Deb 3003004WL031154 Parimal Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317470 PARIMAL DEB TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-011-004/36
() 		3003004000NRG24160920230644635 20/09/2023 Amir Mia 3003004WL031158 Amir Mia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317463 AMIR MIA TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-011-004/57
() 		3003004000NRG24160920230644488 20/09/2023 Sajal deb 3003004WL031136 Sajal deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317459 SAJAL DEB TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-011-004/58
() 		3003004000NRG24160920230644528 20/09/2023 Pranati Deb 3003004WL031140 Pranati Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317484 PRANATI DEB TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-011-004/67
() 		3003004000NRG24160920230644480 20/09/2023 Fajiya Bibi 3003004WL031134 Fajiya Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836317460 FAJIYA BIBI TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-011-004/79
() 		3003004000NRG24160920230644560 20/09/2023 Aymana Bibi 3003004WL031148 Aymana Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317462 MRS AYMANA BIBI STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-011-004/84
() 		3003004000NRG24160920230644631 20/09/2023 Tourit Mia 3003004WL031157 Tourit Mia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317466 TOURIT MIA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-011-004/84
() 		3003004000NRG24160920230644630 20/09/2023 Sarjan Bibi 3003004WL031157 Sarjan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317415 SAHAR JAN BIBI TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-011-004/88
() 		3003004000NRG24160920230644521 20/09/2023 Matin Mia 3003004WL031139 Matin Mia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317461 BHALA MIA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-011-005/101
() 		3003004000NRG24160920230644490 20/09/2023 Pankaj Pal 3003004WL031136 Pankaj Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317450 MR PANKAJ PAL STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-011-005/101
() 		3003004000NRG24160920230644491 20/09/2023 Shobhana Pal 3003004WL031136 Shobhana Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317422 MRS SHOBHANA PAL STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-011-005/114
() 		3003004000NRG24160920230644598 20/09/2023 Babita Rudra pal 3003004WL031154 Babita Rudra pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317492 BABITA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-011-005/13
() 		3003004000NRG24160920230644503 20/09/2023 Sunirmal Pal 3003004WL031137 Sunirmal Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317472 SUNIRMAL PAL TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-011-005/16
() 		3003004000NRG24160920230644504 20/09/2023 Sunrimal Pal 3003004WL031137 Sunrimal Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317469 SUNIRMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-011-005/26
() 		3003004000NRG24160920230644588 20/09/2023 Gopal Pal 3003004WL031152 Gopal Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317468 GOPAL PAL TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-011-005/48
() 		3003004000NRG24160920230644492 20/09/2023 Sushital Pal 3003004WL031136 Sushital Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317474 SUSHITAL PAL TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-011-005/49
() 		3003004000NRG24160920230644481 20/09/2023 Subratha Pal 3003004WL031134 Subratha Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317473 SUBRATA PAL TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-011-005/50
() 		3003004000NRG24160920230644494 20/09/2023 Probud Pal 3003004WL031136 Probud Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317476 MR PRABODE PAUL STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-011-005/57
() 		3003004000NRG24160920230644637 20/09/2023 Harish Ulla 3003004WL031158 Harish Ulla 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317465 MR HARIS ULLA STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-011-005/57
() 		3003004000NRG24160920230644636 20/09/2023 Mamataz Bibe 3003004WL031158 Mamataz Bibe 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317414 MS NECHARUN BIBI STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-011-005/60
() 		3003004000NRG24160920230644495 20/09/2023 Pradip Pal 3003004WL031136 Pradip Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317471 PRADIP PAL TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-011-005/68
() 		3003004000NRG24160920230644523 20/09/2023 Biba Rani Deb Pal 3003004WL031139 Biba Rani Deb Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317420 BIBA RANI DEB (PAL) TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-011-005/98
() 		3003004000NRG24160920230644483 20/09/2023 Sathi Das 3003004WL031134 Sathi Das 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836317475 SATHI DAS UCO BANK(607066)
90 KUMARGHAT TR-03-004-011-006/103
() 		3003004000NRG24160920230644561 20/09/2023 Nilima Sinha 3003004WL031148 Nilima Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317437 NILIMA SINHA TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-011-006/108
() 		3003004000NRG24160920230644590 20/09/2023 Brinda Sinha 3003004WL031152 Brinda Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317438 MRS BRINDA SINHA STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-011-006/120
() 		3003004000NRG24160920230644638 20/09/2023 Nripesh Malakar 3003004WL031158 Nripesh Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317457 NRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-011-006/121
() 		3003004000NRG24160920230644563 20/09/2023 Kalasena Sinha 3003004WL031148 Kalasena Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317467 KALASENA SINHA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-011-006/123
() 		3003004000NRG24160920230644591 20/09/2023 Usha Rani Sinha 3003004WL031152 Usha Rani Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317442 MS USHA RANI SINGHA STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-011-006/169
() 		3003004000NRG24160920230644551 20/09/2023 Dibakar Sinha 3003004WL031145 Dibakar Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317449 DIBAKAR SINHA TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-011-006/172
() 		3003004000NRG24160920230644564 20/09/2023 Rajlaxmi Sinha 3003004WL031148 Rajlaxmi Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317441 RAJLAXMI SINGHA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-011-006/178
() 		3003004000NRG24160920230644599 20/09/2023 Kabita Sinha 3003004WL031154 Kabita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317445 KABITA SINHA TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-011-006/183
() 		3003004000NRG24160920230644601 20/09/2023 Subhash ch Pal 3003004WL031154 Subhash ch Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317440 Mr. SUBHASH CHANDRA PAUL CENTRAL BANK OF INDIA(607115)
99 KUMARGHAT TR-03-004-011-006/188
() 		3003004000NRG24160920230644757 20/09/2023 Arabindu Paul 3003004WL031170 Arabindu Paul 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317489 ARANBINDA PUL TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-011-006/212
() 		3003004000NRG24160920230644524 20/09/2023 nur Uddin 3003004WL031139 nur Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317479 Nur Uddin FINO PAYMENTS BANK LTD(608001)
101 KUMARGHAT TR-03-004-011-006/225
() 		3003004000NRG24160920230644612 20/09/2023 Nihar Sinha 3003004WL031155 Nihar Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317447 NIHAR SINHA UCO BANK(607066)
102 KUMARGHAT TR-03-004-011-006/227
() 		3003004000NRG24160920230644592 20/09/2023 Chabi Sinha 3003004WL031152 Chabi Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317423 CHABI SINGHA UCO BANK(607066)
103 KUMARGHAT TR-03-004-011-006/37
() 		3003004000NRG24160920230644505 20/09/2023 Bibhash Ch Pal 3003004WL031137 Bibhash Ch Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317436 MR BIBHAS CHANDRA PAL STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-011-006/39
() 		3003004000NRG24160920230644526 20/09/2023 Rama Kanta Pal 3003004WL031139 Rama Kanta Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317435 MR RAMAKANTA PAL STATE BANK OF INDIA(508548)
105 KUMARGHAT TR-03-004-011-006/78
() 		3003004000NRG24160920230644552 20/09/2023 Prafulla Singha 3003004WL031145 Prafulla Singha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317421 MR PRAHULLA SINGHA STATE BANK OF INDIA(508548)
106 KUMARGHAT TR-03-004-011-006/78
() 		3003004000NRG24160920230644553 20/09/2023 Pranab Sinha 3003004WL031145 Pranab Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317434 Mr. PRANAB SINGHA CENTRAL BANK OF INDIA(607115)
107 KUMARGHAT TR-03-004-011-006/80
() 		3003004000NRG24160920230644554 20/09/2023 Kamal Babu Sinha 3003004WL031145 Kamal Babu Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317443 KAMAL BABU SINHA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-011-006/84
() 		3003004000NRG24160920230644603 20/09/2023 Nidhu Pal 3003004WL031154 Nidhu Pal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317439 NIDHU PAL TRIPURA GRAMIN BANK(607065)
SubTotal 223094 223094
Total 362762 362762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_200923APB_FTO_129250 State Bank of India SBIN0003795 KUMARGHAT 69834
2 KUMARGHAT TR3003004011_200923APB_FTO_129250 State Bank of India SBIN0005592 KAILASHAHAR 3390
3 KUMARGHAT TR3003004011_200923APB_FTO_129250 State Bank of India SBIN0009446 RATIABARI 3390
4 KUMARGHAT TR3003004011_200923APB_FTO_129250 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 56274
5 KUMARGHAT TR3003004011_200923APB_FTO_129250 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 6780
6 KUMARGHAT TR3003004011_200923APB_FTO_129250 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 212924
7 KUMARGHAT TR3003004011_200923APB_FTO_129250 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390
8 KUMARGHAT TR3003004011_200923APB_FTO_129250 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 6780

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