Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:53:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004031_080823APB_FTO_87536
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-03-004-006-001/130
() 		3003004000NRG24050820230466233 08/08/2023 Sandha Rani Debnath 3003004WL019747 Sandha Rani Debnath 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586170 MRS SANDHYA DEBNATH STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-006-001/147
() 		3003004000NRG24050820230466142 08/08/2023 Srimati Malakar 3003004WL019746 Srimati Malakar 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586238 MRS SHRIMATI MALAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-006-001/149
() 		3003004000NRG24050820230466143 08/08/2023 Amrit Debnath 3003004WL019746 Amrit Debnath 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586160 MR AMRIT DEBNATH STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-006-001/155
() 		3003004000NRG24050820230466145 08/08/2023 Sabita Dey 3003004WL019746 Sabita Dey 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586156 MRS SABITA DEY STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-006-001/161
() 		3003004000NRG24050820230466149 08/08/2023 Mantosh Das 3003004WL019746 Mantosh Das 00415 SBIN0003795 1737 1737 Processed 25/08/2023 4797586167 MANTOSH DAS S/O MAKHAN LAL DAS TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-006-001/215
() 		3003004000NRG24050820230466165 08/08/2023 Shilpi Baidya 3003004WL019746 Shilpi Baidya 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586166 MRS SHILPI BAIDYA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-006-001/226
() 		3003004000NRG24050820230466169 08/08/2023 Sadhana Roy 3003004WL019746 Sadhana Roy 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586164 MRS SADHANA ROY STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-006-001/33
() 		3003004000NRG24050820230466182 08/08/2023 Joymanti Malakar 3003004WL019746 Joymanti Malakar 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586163 MRS JAYMANTI MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-006-001/49
() 		3003004000NRG24050820230466188 08/08/2023 Dipti Das 3003004WL019746 Dipti Das 00415 SBIN0003795 1737 1737 Processed 25/08/2023 4797586165 DIPTI DAS TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-006-001/71
() 		3003004000NRG24050820230466197 08/08/2023 Soma Das 3003004WL019746 Soma Das 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586154 SUMATI DAS AXIS BANK(607153)
11 KUMARGHAT TR-03-004-006-001/74
() 		3003004000NRG24050820230466198 08/08/2023 Dipti Chakraborty 3003004WL019746 Dipti Chakraborty 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586162 MRS DIPTI CHAKRABORTY STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-006-001/93
() 		3003004000NRG24050820230466211 08/08/2023 BABLI DEY 3003004WL019746 BABLI DEY 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586157 MRS BABLI DEY STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-031-005/288
() 		3003004000NRG24050820230466215 08/08/2023 PINTU MALAKAR 3003004WL019746 PINTU MALAKAR 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586237 MR PINTU MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-031-005/296
() 		3003004000NRG24050820230466216 08/08/2023 Namita Deb Das 3003004WL019746 Namita Deb Das 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586158 MRS NAMITA DEB DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-031-005/298
() 		3003004000NRG24050820230466217 08/08/2023 Rupa Pal Banik 3003004WL019746 Rupa Pal Banik 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586159 MRS RUPA PAL BANIK STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-031-005/306
() 		3003004000NRG24050820230466220 08/08/2023 Jaba Sabdakar 3003004WL019746 Jaba Sabdakar 00415 SBIN0003795 1351 1351 Processed 25/08/2023 4797586169 JABA SABDAKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-031-005/347
() 		3003004000NRG24050820230466221 08/08/2023 Sabita Roy 3003004WL019746 Sabita Roy 00415 SBIN0003795 1737 1737 Processed 24/08/2023 4797586171 MRS SABITA ROY STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-031-006/299
() 		3003004000NRG24050820230466224 08/08/2023 Sajal Das 3003004WL019746 Sajal Das 00415 SBIN0003795 1351 1351 Processed 24/08/2023 4797586239 MR SAJAL DAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-031-006/303
() 		3003004000NRG24050820230466225 08/08/2023 Laxmi Mlakar 3003004WL019746 Laxmi Mlakar 00415 SBIN0003795 1544 1544 Processed 24/08/2023 4797586236 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-031-006/308
() 		3003004000NRG24050820230466227 08/08/2023 Gita Shabdakar 3003004WL019746 Gita Shabdakar 00415 SBIN0003795 1544 1544 Processed 24/08/2023 4797586168 MR GITA SHABDAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-031-006/344
() 		3003004000NRG24050820230466229 08/08/2023 Pritesh Dey 3003004WL019746 Pritesh Dey 00415 SBIN0003795 1158 1158 Processed 24/08/2023 4797586161 MR PRITESH DEY STATE BANK OF INDIA(508548)
SubTotal 34740 34740
22 KUMARGHAT TR-03-004-006-001/190
() 		3003004000NRG24050820230466158 08/08/2023 Bipula Debnath 3003004WL019746 Bipula Debnath 00415 SBIN0009446 1544 1544 Processed 24/08/2023 4797586155 MRS BIPULA DEBNATH STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-031-006/324
() 		3003004000NRG24050820230466236 08/08/2023 Palash Singha 3003004WL019747 Palash Singha 00415 SBIN0009446 1737 1737 Processed 25/08/2023 4797586153 PALASH SINHA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-031-006/325
() 		3003004000NRG24050820230466238 08/08/2023 Rubi Dey 3003004WL019747 Rubi Dey 00415 SBIN0009446 1737 1737 Processed 25/08/2023 4797586172 RUBI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 5018 5018
25 KUMARGHAT TR-03-004-006-001/30
() 		3003004000NRG24050820230466180 08/08/2023 Pranitibala Sarkar Malakar 3003004WL019746 Pranitibala Sarkar Malakar 00458 PUNB0RRBTGB 1737 1737 Processed 25/08/2023 4797586231 PRANITIBALA SARKAR MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-006-001/5
() 		3003004000NRG24050820230466189 08/08/2023 Apurba Das 3003004WL019746 Apurba Das 00458 PUNB0RRBTGB 1737 1737 Processed 25/08/2023 4797586229 APURBA DAS WO SUJIT DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-031-005/286
() 		3003004000NRG24050820230466213 08/08/2023 SOMA MALAKAR 3003004WL019746 SOMA MALAKAR 00458 PUNB0RRBTGB 1544 1544 Processed 24/08/2023 4797586245 MRS SUMA MALAKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-031-005/346
() 		3003004000NRG24050820230466235 08/08/2023 Sukriti Roy 3003004WL019747 Sukriti Roy 00458 PUNB0RRBTGB 1737 1737 Processed 25/08/2023 4797586178 SUKRITI ROY TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-031-006/346
() 		3003004000NRG24050820230466239 08/08/2023 Apu Malakar 3003004WL019747 Apu Malakar 00458 PUNB0RRBTGB 1737 1737 Processed 25/08/2023 4797586244 APU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 8492 8492
30 KUMARGHAT TR-03-004-006-001/101
() 		3003004000NRG24050820230466230 08/08/2023 Shyama Malakar 3003004WL019747 Shyama Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586235 SHYAMA MALAKAR W/O NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-006-001/124
() 		3003004000NRG24050820230466231 08/08/2023 Kripasindhu Dey 3003004WL019747 Kripasindhu Dey 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586205 KRIPASINDHU DEY UCO BANK(607066)
32 KUMARGHAT TR-03-004-006-001/126
() 		3003004000NRG24050820230466232 08/08/2023 Nepal Das 3003004WL019747 Nepal Das 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586216 NEPAL DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-006-001/131
() 		3003004000NRG24050820230466136 08/08/2023 Sabitri Debnath 3003004WL019746 Sabitri Debnath 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586207 SUBITRI DEBNATH TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-006-001/134
() 		3003004000NRG24050820230466137 08/08/2023 Rasendra Dey 3003004WL019746 Rasendra Dey 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586213 MR RASENDRA DEY STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-006-001/137
() 		3003004000NRG24050820230466138 08/08/2023 Ashok Purkayasta 3003004WL019746 Ashok Purkayasta 00458 UTBI0RRBTGB 1351 1351 Processed 25/08/2023 4797586200 ASHOK PURKAYASTHA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-006-001/141
() 		3003004000NRG24050820230466139 08/08/2023 Subash Dey 3003004WL019746 Subash Dey 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586219 MR SUBHAS DEY STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-006-001/142
() 		3003004000NRG24050820230466140 08/08/2023 Babul Dey 3003004WL019746 Babul Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586191 BABUL DEY TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-006-001/146
() 		3003004000NRG24050820230466141 08/08/2023 Makhan Lal Das 3003004WL019746 Makhan Lal Das 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586190 MAKHANLAL DAS TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-006-001/152
() 		3003004000NRG24050820230466144 08/08/2023 Malina Roy 3003004WL019746 Malina Roy 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586211 MALINA ROY TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-006-001/156
() 		3003004000NRG24050820230466146 08/08/2023 Sukla Dey 3003004WL019746 Sukla Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586248 SUKLA DEY TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-006-001/159
() 		3003004000NRG24050820230466147 08/08/2023 Ranajoy Das 3003004WL019746 Ranajoy Das 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586174 RANAJOY DAS PUNJAB NATIONAL BANK(508568)
42 KUMARGHAT TR-03-004-006-001/16
() 		3003004000NRG24050820230466148 08/08/2023 Sunati Malakar 3003004WL019746 Sunati Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586203 SUNATI MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-006-001/165
() 		3003004000NRG24050820230466150 08/08/2023 Nepal Kapali 3003004WL019746 Nepal Kapali 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586227 NEPAL KAPALI TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-006-001/169
() 		3003004000NRG24050820230466151 08/08/2023 Digendra Shabdakar 3003004WL019746 Digendra Shabdakar 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586197 MR DWIGENDRA SABDAKAR STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-006-001/177
() 		3003004000NRG24050820230466152 08/08/2023 Nitai Banik 3003004WL019746 Nitai Banik 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586208 NITAI BANIK TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-006-001/18
() 		3003004000NRG24050820230466234 08/08/2023 Samar Purkayasta 3003004WL019747 Samar Purkayasta 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586189 SAMAR PURKAYASTA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-006-001/183
() 		3003004000NRG24050820230466154 08/08/2023 Sushen Das 3003004WL019746 Sushen Das 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586185 SUSHEN DAS PUNJAB NATIONAL BANK(508568)
48 KUMARGHAT TR-03-004-006-001/185
() 		3003004000NRG24050820230466155 08/08/2023 Samor Dey 3003004WL019746 Samor Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586199 SAMAR DEY TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-006-001/187
() 		3003004000NRG24050820230466156 08/08/2023 Nilkanta Dey 3003004WL019746 Nilkanta Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586195 NILKANTA DEY TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-006-001/188
() 		3003004000NRG24050820230466157 08/08/2023 Niranjan Dey 3003004WL019746 Niranjan Dey 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586225 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-006-001/191
() 		3003004000NRG24050820230466159 08/08/2023 Lovely Debnath 3003004WL019746 Lovely Debnath 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586256 LOVELY DEBNATH TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-006-001/192
() 		3003004000NRG24050820230466160 08/08/2023 Manik Debnath 3003004WL019746 Manik Debnath 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586222 MANIK DEBNATH UCO BANK(607066)
53 KUMARGHAT TR-03-004-006-001/193
() 		3003004000NRG24050820230466161 08/08/2023 Nishikanta Debnath 3003004WL019746 Nishikanta Debnath 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586223 NISHIKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-006-001/197
() 		3003004000NRG24050820230466162 08/08/2023 Sudhir Malakar 3003004WL019746 Sudhir Malakar 00458 UTBI0RRBTGB 193 193 Processed 25/08/2023 4797586188 SUDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-006-001/20
() 		3003004000NRG24050820230466163 08/08/2023 Amar Purkayasta 3003004WL019746 Amar Purkayasta 00458 UTBI0RRBTGB 1158 1158 Processed 25/08/2023 4797586186 AMAR PURKAYASTHA/KCC/NI SEVEN NINE TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-006-001/205
() 		3003004000NRG24050820230466164 08/08/2023 Safali Debnath 3003004WL019746 Safali Debnath 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586196 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-006-001/216
() 		3003004000NRG24050820230466166 08/08/2023 Kasab Dey 3003004WL019746 Kasab Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586209 KESAB DEY TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-006-001/217
() 		3003004000NRG24050820230466167 08/08/2023 Gouri Paul 3003004WL019746 Gouri Paul 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586182 GOURI PAL UCO BANK(607066)
59 KUMARGHAT TR-03-004-006-001/222
() 		3003004000NRG24050820230466168 08/08/2023 Niranjan Kapali 3003004WL019746 Niranjan Kapali 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586206 NIRANJAN KAPALI TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-006-001/238
() 		3003004000NRG24050820230466170 08/08/2023 Anita Rani Dey Paul 3003004WL019746 Anita Rani Dey Paul 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586212 ANITA RANI PAL TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-006-001/240
() 		3003004000NRG24050820230466171 08/08/2023 Karuna Bhattacharjee 3003004WL019746 Karuna Bhattacharjee 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586202 KARUNA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-006-001/243
() 		3003004000NRG24050820230466172 08/08/2023 Jhunu Sabdakar 3003004WL019746 Jhunu Sabdakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586183 JHUNU SABDAKAR W/O SUBINOY TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-006-001/248
() 		3003004000NRG24050820230466173 08/08/2023 Apu Ranjan Dey 3003004WL019746 Apu Ranjan Dey 00458 UTBI0RRBTGB 1544 1544 Processed 25/08/2023 4797586226 APU RANJAN DE TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-006-001/250
() 		3003004000NRG24050820230466174 08/08/2023 Arup De 3003004WL019746 Arup De 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586243 ARUP DE TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-006-001/253
() 		3003004000NRG24050820230466175 08/08/2023 Rinku Malakar 3003004WL019746 Rinku Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586201 RINKU MALAKAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-006-001/257
() 		3003004000NRG24050820230466176 08/08/2023 Gopal Kapali 3003004WL019746 Gopal Kapali 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586233 GOPAL KAPALI TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-006-001/26
() 		3003004000NRG24050820230466177 08/08/2023 Basanti Malakar 3003004WL019746 Basanti Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586215 BASANTI MALAKAR TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-006-001/28
() 		3003004000NRG24050820230466178 08/08/2023 Rina Malakar 3003004WL019746 Rina Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586214 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-006-001/3
() 		3003004000NRG24050820230466179 08/08/2023 Chaya Rani Ghosh 3003004WL019746 Chaya Rani Ghosh 00458 UTBI0RRBTGB 1544 1544 Processed 25/08/2023 4797586187 CHAYA GHOSH TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-006-001/31
() 		3003004000NRG24050820230466181 08/08/2023 Shukla Malakar 3003004WL019746 Shukla Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586242 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-006-001/39
() 		3003004000NRG24050820230466183 08/08/2023 Niyoti Das 3003004WL019746 Niyoti Das 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586198 NIYATI DAS UCO BANK(607066)
72 KUMARGHAT TR-03-004-006-001/42
() 		3003004000NRG24050820230466184 08/08/2023 Champa Mitra 3003004WL019746 Champa Mitra 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586251 CHAMPA MITRA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-006-001/43
() 		3003004000NRG24050820230466185 08/08/2023 Reba Mitra 3003004WL019746 Reba Mitra 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586194 MRS REBA MITRA STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-006-001/44
() 		3003004000NRG24050820230466186 08/08/2023 Dipali Mitra 3003004WL019746 Dipali Mitra 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586193 MRS DIPALI MITRA STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-006-001/48
() 		3003004000NRG24050820230466187 08/08/2023 Sukriti Das 3003004WL019746 Sukriti Das 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586234 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-006-001/52
() 		3003004000NRG24050820230466190 08/08/2023 Swapan Sabdakar 3003004WL019746 Swapan Sabdakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586210 SWAPAN SABDAKAR TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-006-001/53
() 		3003004000NRG24050820230466191 08/08/2023 Malati Malakar 3003004WL019746 Malati Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586192 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-006-001/54
() 		3003004000NRG24050820230466192 08/08/2023 Anjali Sabdakar 3003004WL019746 Anjali Sabdakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586252 ANJALI SABDAKAR TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-006-001/59
() 		3003004000NRG24050820230466193 08/08/2023 Kanchan Sabdakar 3003004WL019746 Kanchan Sabdakar 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586254 LIEUTENANT KANCHAN SHABDAKAR STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-006-001/64
() 		3003004000NRG24050820230466194 08/08/2023 Asha Das 3003004WL019746 Asha Das 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586253 MRS ASHA DAS STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-006-001/67
() 		3003004000NRG24050820230466195 08/08/2023 Alak Dey 3003004WL019746 Alak Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586228 ALAK DEY TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-006-001/68
() 		3003004000NRG24050820230466196 08/08/2023 Kanailal Dey 3003004WL019746 Kanailal Dey 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586217 KANAI LAL DEY UCO BANK(607066)
83 KUMARGHAT TR-03-004-006-001/75
() 		3003004000NRG24050820230466199 08/08/2023 Gita Rani Das 3003004WL019746 Gita Rani Das 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586218 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-006-001/77
() 		3003004000NRG24050820230466201 08/08/2023 Dilip Dey 3003004WL019746 Dilip Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586220 DILIP DEY TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-006-001/83
() 		3003004000NRG24050820230466202 08/08/2023 Laxmi Malakar 3003004WL019746 Laxmi Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586180 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-006-001/84
() 		3003004000NRG24050820230466203 08/08/2023 Fulabashi Malakar 3003004WL019746 Fulabashi Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586175 PHULBASHI MALAKAR TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-006-001/86
() 		3003004000NRG24050820230466204 08/08/2023 Gita Malakar 3003004WL019746 Gita Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586246 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-006-001/87
() 		3003004000NRG24050820230466205 08/08/2023 Nandu Malakar 3003004WL019746 Nandu Malakar 00458 UTBI0RRBTGB 1544 1544 Processed 24/08/2023 4797586221 NANDU MALAKAR UCO BANK(607066)
89 KUMARGHAT TR-03-004-006-001/88
() 		3003004000NRG24050820230466206 08/08/2023 Laxmi Malakar 3003004WL019746 Laxmi Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586255 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-006-001/89
() 		3003004000NRG24050820230466207 08/08/2023 Suili Datta 3003004WL019746 Suili Datta 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586177 SHIULI DEY (DATTA) TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-006-001/91
() 		3003004000NRG24050820230466208 08/08/2023 Sulata Dey 3003004WL019746 Sulata Dey 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586250 MRS SULATA DEY STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-006-001/92
() 		3003004000NRG24050820230466210 08/08/2023 Shinku Dey 3003004WL019746 Shinku Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586176 SHINKU DE TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-006-001/92
() 		3003004000NRG24050820230466209 08/08/2023 Suranjit Dey 3003004WL019746 Suranjit Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586224 SURAJIT DEY TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-006-001/94
() 		3003004000NRG24050820230466212 08/08/2023 Rupesh Dey 3003004WL019746 Rupesh Dey 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586204 MR RUPESH CHANDRA DEY STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-031-005/287
() 		3003004000NRG24050820230466214 08/08/2023 Swapna Malakar 3003004WL019746 Swapna Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586247 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-031-005/299
() 		3003004000NRG24050820230466218 08/08/2023 Sunatirani Das 3003004WL019746 Sunatirani Das 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586179 SUNATI RANI DAS(BANIK) W/O GOUTAM TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-031-005/300
() 		3003004000NRG24050820230466219 08/08/2023 Mani Malakar 3003004WL019746 Mani Malakar 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586181 MANI MALAKAR W/O NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-031-006/291
() 		3003004000NRG24050820230466222 08/08/2023 RANJIT DEBNATH 3003004WL019746 RANJIT DEBNATH 00458 UTBI0RRBTGB 1737 1737 Processed 24/08/2023 4797586249 RANJIT DEBNATH UCO BANK(607066)
99 KUMARGHAT TR-03-004-031-006/294
() 		3003004000NRG24050820230466223 08/08/2023 Sabita Chanda 3003004WL019746 Sabita Chanda 00458 UTBI0RRBTGB 1158 1158 Processed 25/08/2023 4797586184 SABITA CHANDA W/O BISWAJIT SHILL TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-031-006/307
() 		3003004000NRG24050820230466226 08/08/2023 Swapan Malakar 3003004WL019746 Swapan Malakar 00458 UTBI0RRBTGB 772 772 Processed 25/08/2023 4797586230 SWAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-031-006/309
() 		3003004000NRG24050820230466228 08/08/2023 Dipak Das 3003004WL019746 Dipak Das 00458 UTBI0RRBTGB 1544 1544 Processed 24/08/2023 4797586232 MR DIPAK DAS STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-031-006/324
() 		3003004000NRG24050820230466237 08/08/2023 Beauty Dey 3003004WL019747 Beauty Dey 00458 UTBI0RRBTGB 1737 1737 Processed 25/08/2023 4797586173 BEAUTY DEY (D/O. NILMANI DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 121976 121976
103 KUMARGHAT TR-03-004-006-001/76
() 		3003004000NRG24050820230466200 08/08/2023 Manju Rani Das 3003004WL019746 Manju Rani Das 00459 ICIC00TSCBL 1737 1737 Processed 24/08/2023 4797586241 MANJU RANI DAS WO NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1737 1737
104 KUMARGHAT TR-03-004-006-001/178
() 		3003004000NRG24050820230466153 08/08/2023 Puspa Rani Das 3003004WL019746 Puspa Rani Das 00462 UCBA0002831 1544 1544 Processed 25/08/2023 4797586240 PUSPHA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1544 1544
Total 173507 173507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004031_080823APB_FTO_87536 State Bank of India SBIN0003795 KUMARGHAT 34740
2 KUMARGHAT TR3003004031_080823APB_FTO_87536 State Bank of India SBIN0009446 RATIABARI 5018
3 KUMARGHAT TR3003004031_080823APB_FTO_87536 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 8492
4 KUMARGHAT TR3003004031_080823APB_FTO_87536 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1737
5 KUMARGHAT TR3003004031_080823APB_FTO_87536 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 120239
6 KUMARGHAT TR3003004031_080823APB_FTO_87536 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1737
7 KUMARGHAT TR3003004031_080823APB_FTO_87536 UCO Bank UCBA0002831 Kumarghat 1544

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