Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_220923APB_FTO_132479
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-03-004-003-001/206
() 		3003004003NRG24220920230672028 22/09/2023 Sumitra Das 3003004003WL032883 Sumitra Das 00415 SBIN0003795 1200 1200 Processed 28/09/2023 5930019051 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-003-001/214
() 		3003004003NRG24220920230672030 22/09/2023 Jhuma Majumder 3003004003WL032883 Jhuma Majumder 00415 SBIN0003795 1200 1200 Processed 28/09/2023 5930019056 JHUMA MAJUMDAR. W/O BISHNU TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-003-005/121
() 		3003004003NRG24220920230672070 22/09/2023 Anika Sarkar 3003004003WL032883 Anika Sarkar 00415 SBIN0003795 1200 1200 Processed 28/09/2023 5930019018 ANIKA SARKAR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
4 KUMARGHAT TR-03-004-003-005/58
() 		3003004003NRG24220920230672092 22/09/2023 Kanai Sen 3003004003WL032883 Kanai Sen 00415 SBIN0009128 1000 1000 Processed 28/09/2023 5930019044 KANAI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
5 KUMARGHAT TR-03-004-003-001/63
() 		3003004003NRG24220920230672045 22/09/2023 Deepika Majumdar 3003004003WL032883 Deepika Majumdar 00415 SBIN0009446 1000 1000 Processed 28/09/2023 5930019031 DIPIKA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
6 KUMARGHAT TR-03-004-003-001/207
() 		3003004003NRG24220920230672029 22/09/2023 Umapada Sarkar 3003004003WL032883 Umapada Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 28/09/2023 5930019046 UMA PADA SARKAR TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-003-001/56
() 		3003004003NRG24220920230672043 22/09/2023 Nitya Hari Sarkar 3003004003WL032883 Nitya Hari Sarkar 00458 PUNB0RRBTGB 1000 1000 Processed 28/09/2023 5930019026 NITYAHARI SARKAR TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-003-001/93
() 		3003004003NRG24220920230672061 22/09/2023 Harapriya Sarkar 3003004003WL032883 Harapriya Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 28/09/2023 5930019025 HARAPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-003-004/38
() 		3003004003NRG24220920230672064 22/09/2023 SMT JHUMA NAMA 3003004003WL032883 SMT JHUMA NAMA 00458 PUNB0RRBTGB 1000 1000 Processed 28/09/2023 5930019063 JHUMA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
10 KUMARGHAT TR-03-004-003-001/115
() 		3003004003NRG24220920230672008 22/09/2023 Bhaba Rn Nama 3003004003WL032883 Bhaba Rn Nama 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019030 BHABA RANJAN NAMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-001/148
() 		3003004003NRG24220920230672016 22/09/2023 Rakhi Banik Majumder 3003004003WL032883 Rakhi Banik Majumder 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019058 RAKHI BANIK (MAJUMDER) TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-003-001/204
() 		3003004003NRG24220920230672027 22/09/2023 Aparna Sarkar 3003004003WL032883 Aparna Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019055 APARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-003-001/75
() 		3003004003NRG24220920230672049 22/09/2023 Bhibas Sarkar 3003004003WL032883 Bhibas Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019047 BIBHAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-003-005/106
() 		3003004003NRG24220920230672066 22/09/2023 Jhumpa Paul Dey 3003004003WL032883 Jhumpa Paul Dey 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019024 JOMPA PAUL DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-003-005/13
() 		3003004003NRG24220920230672072 22/09/2023 Bishnupada De 3003004003WL032883 Bishnupada De 00458 UTBI0RRBTGB 1000 1000 Processed 28/09/2023 5930019028 BISHNUPADA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-003-005/138
() 		3003004003NRG24220920230672075 22/09/2023 Sunil Nama shudra 3003004003WL032883 Sunil Nama shudra 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019057 MR SUNIL NAMASUDRA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-003-005/16
() 		3003004003NRG24220920230672076 22/09/2023 Bishnupada De 3003004003WL032883 Bishnupada De 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019043 BISHNU PADA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-003-005/18
() 		3003004003NRG24220920230672078 22/09/2023 Sampaalika Deb Datta 3003004003WL032883 Sampaalika Deb Datta 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019054 SAMPALIKA DEB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-003-005/21
() 		3003004003NRG24220920230672083 22/09/2023 Jharna Datta 3003004003WL032883 Jharna Datta 00458 UTBI0RRBTGB 200 200 Processed 28/09/2023 5930019062 JHARNA DAS (DATTA) TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-003-005/67
() 		3003004003NRG24220920230672097 22/09/2023 Anilbala Sarkar 3003004003WL032883 Anilbala Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019022 ANIL BALA SARKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-003-005/7
() 		3003004003NRG24220920230672099 22/09/2023 Gopal Krishna Paul 3003004003WL032883 Gopal Krishna Paul 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019027 GOPAL KRISHNA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-003-005/9
() 		3003004003NRG24220920230672105 22/09/2023 Subrata Paul 3003004003WL032883 Subrata Paul 00458 UTBI0RRBTGB 1200 1200 Processed 28/09/2023 5930019015 SUBRATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14400 14400
23 KUMARGHAT TR-03-004-003-001/101
() 		3003004003NRG24220920230672004 22/09/2023 Mina Rani Sarkar 3003004003WL032883 Mina Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018995 MINA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-001/102
() 		3003004003NRG24220920230672005 22/09/2023 Deepika Sarkar 3003004003WL032883 Deepika Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018971 DIPIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-003-001/105
() 		3003004003NRG24220920230672006 22/09/2023 Surajit Sarkar 3003004003WL032883 Surajit Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018977 SURAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-001/114
() 		3003004003NRG24220920230672007 22/09/2023 Rupali Sarkar 3003004003WL032883 Rupali Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019033 RUPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-003-001/116
() 		3003004003NRG24220920230672009 22/09/2023 Anil Bala Sarkar 3003004003WL032883 Anil Bala Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019036 ANILBALA SARKAR TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-003-001/121
() 		3003004003NRG24220920230672010 22/09/2023 Haripada Sarkar 3003004003WL032883 Haripada Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018966 HARIPADA SARKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-003-001/122
() 		3003004003NRG24220920230672011 22/09/2023 Lalit Mazumdhar 3003004003WL032883 Lalit Mazumdhar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018968 LALIT MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-003-001/123
() 		3003004003NRG24220920230672012 22/09/2023 Safali Malkar 3003004003WL032883 Safali Malkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018961 SHEPHALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-003-001/124
() 		3003004003NRG24220920230672013 22/09/2023 Lila Malakar 3003004003WL032883 Lila Malakar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019029 LILA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-003-001/135
() 		3003004003NRG24220920230672014 22/09/2023 Ranjita Bala Sarkar 3003004003WL032883 Ranjita Bala Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018989 RANJITA BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-001/144
() 		3003004003NRG24220920230672015 22/09/2023 Pranab Majumdar 3003004003WL032883 Pranab Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019011 PRANAB MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-003-001/152
() 		3003004003NRG24220920230672017 22/09/2023 Sima Majumdar 3003004003WL032883 Sima Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018974 SIMA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-003-001/155
() 		3003004003NRG24220920230672018 22/09/2023 Sebika Majumder 3003004003WL032883 Sebika Majumder 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018999 SEBIKA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-001/164
() 		3003004003NRG24220920230672019 22/09/2023 Kanailal Dhar 3003004003WL032883 Kanailal Dhar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019009 KANAI LAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-003-001/165
() 		3003004003NRG24220920230672020 22/09/2023 Jharna Sarkar 3003004003WL032883 Jharna Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019014 JHARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-001/171
() 		3003004003NRG24220920230672021 22/09/2023 Suchitra Sarkar. 3003004003WL032883 Suchitra Sarkar. 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019049 SUCHITRA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-003-001/175
() 		3003004003NRG24220920230672022 22/09/2023 Mousumi Dey 3003004003WL032883 Mousumi Dey 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019017 MOUSUMI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-001/177
() 		3003004003NRG24220920230672024 22/09/2023 Dipa Sarkar 3003004003WL032883 Dipa Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019038 DIPA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-001/177
() 		3003004003NRG24220920230672023 22/09/2023 Samarjit sarkar 3003004003WL032883 Samarjit sarkar 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019000 SAMARJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-001/184
() 		3003004003NRG24220920230672025 22/09/2023 TapasSarkar 3003004003WL032883 TapasSarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019008 TAPAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-003-001/192
() 		3003004003NRG24220920230672026 22/09/2023 Maya Rani Majumder 3003004003WL032883 Maya Rani Majumder 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019042 MAYA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-003-001/3
() 		3003004003NRG24220920230672031 22/09/2023 Anil Dey 3003004003WL032883 Anil Dey 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018960 ANIL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-003-001/31
() 		3003004003NRG24220920230672032 22/09/2023 Sunita Deb 3003004003WL032883 Sunita Deb 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019034 SUNITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-001/36
() 		3003004003NRG24220920230672033 22/09/2023 Babli Basak 3003004003WL032883 Babli Basak 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019052 BABLI SEB BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-001/37
() 		3003004003NRG24220920230672034 22/09/2023 Rubi Deb 3003004003WL032883 Rubi Deb 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019041 RUBI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-003-001/39
() 		3003004003NRG24220920230672035 22/09/2023 Jayanta Sarkar 3003004003WL032883 Jayanta Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018997 Mr. JAYANTA KUMAR SARKAR CENTRAL BANK OF INDIA(607115)
49 KUMARGHAT TR-03-004-003-001/42
() 		3003004003NRG24220920230672036 22/09/2023 Mira Majumder 3003004003WL032883 Mira Majumder 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018969 MIRA MAJUMDER (DAS) TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-003-001/43
() 		3003004003NRG24220920230672037 22/09/2023 Bibhisan Majumdar 3003004003WL032883 Bibhisan Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018962 Mr. BIBISHAN MAJUMDER CENTRAL BANK OF INDIA(607115)
51 KUMARGHAT TR-03-004-003-001/46
() 		3003004003NRG24220920230672038 22/09/2023 Usha Rani Majumdar 3003004003WL032883 Usha Rani Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018982 USHA RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-003-001/49
() 		3003004003NRG24220920230672040 22/09/2023 Rathi Kanta Majumdar 3003004003WL032883 Rathi Kanta Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018973 RATI KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-003-001/51
() 		3003004003NRG24220920230672041 22/09/2023 Tejendra Sarkar 3003004003WL032883 Tejendra Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018976 TEJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-003-001/52
() 		3003004003NRG24220920230672042 22/09/2023 Benurani Sarkar 3003004003WL032883 Benurani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019032 BENU RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-003-001/60
() 		3003004003NRG24220920230672044 22/09/2023 Ganga Rani Sarkar 3003004003WL032883 Ganga Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018970 GANGA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-003-001/65
() 		3003004003NRG24220920230672046 22/09/2023 Paritosh Sarkar 3003004003WL032883 Paritosh Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019019 PARITOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-003-001/72
() 		3003004003NRG24220920230672047 22/09/2023 Krishnamani Sarkar 3003004003WL032883 Krishnamani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019040 KRISHNA MANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-003-001/73
() 		3003004003NRG24220920230672048 22/09/2023 Dalmi Sarkar 3003004003WL032883 Dalmi Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018994 DALIM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-003-001/76
() 		3003004003NRG24220920230672050 22/09/2023 Rajib Sarkar 3003004003WL032883 Rajib Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019045 RAJIB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-001/77
() 		3003004003NRG24220920230672051 22/09/2023 Rani Bala Sarkar 3003004003WL032883 Rani Bala Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018972 RANIBALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-003-001/79
() 		3003004003NRG24220920230672052 22/09/2023 Dilip Sarkar 3003004003WL032883 Dilip Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019004 MR DILIP SARKAR STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-003-001/8
() 		3003004003NRG24220920230672053 22/09/2023 Bikram Sarkar 3003004003WL032883 Bikram Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018964 BIKRAM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-001/80
() 		3003004003NRG24220920230672054 22/09/2023 Sandhya Majumdar 3003004003WL032883 Sandhya Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018967 SANDHYA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-003-001/84
() 		3003004003NRG24220920230672055 22/09/2023 Dulal Sarkar 3003004003WL032883 Dulal Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018965 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-001/85
() 		3003004003NRG24220920230672056 22/09/2023 Babul Chandra Majumdar 3003004003WL032883 Babul Chandra Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018988 BABUL CHANDRA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-001/86
() 		3003004003NRG24220920230672057 22/09/2023 Urmila Sarkar 3003004003WL032883 Urmila Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930018996 URMILA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-003-001/88
() 		3003004003NRG24220920230672058 22/09/2023 Tapan Majumdar 3003004003WL032883 Tapan Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018975 TAPAN MAJUMDER. S/O GOURANGA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-003-001/90
() 		3003004003NRG24220920230672059 22/09/2023 Billobasi Sarkar 3003004003WL032883 Billobasi Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018963 BILWABASI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-003-001/91
() 		3003004003NRG24220920230672060 22/09/2023 Babli Sarkar 3003004003WL032883 Babli Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019021 BABLI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-003-001/96
() 		3003004003NRG24220920230672062 22/09/2023 Anima Sarkar 3003004003WL032883 Anima Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019039 ANIMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-003-003/127
() 		3003004003NRG24220920230672063 22/09/2023 Rani Malakar Nama 3003004003WL032883 Rani Malakar Nama 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019048 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-003-005/103
() 		3003004003NRG24220920230672065 22/09/2023 Bijoy Goala 3003004003WL032883 Bijoy Goala 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019023 BIJOY GOALA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-003-005/109
() 		3003004003NRG24220920230672067 22/09/2023 Mukul Ch. Dey 3003004003WL032883 Mukul Ch. Dey 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018983 MUKUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-003-005/113
() 		3003004003NRG24220920230672068 22/09/2023 Swapan Dey 3003004003WL032883 Swapan Dey 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018985 SWAPAN DEY TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-003-005/116
() 		3003004003NRG24220920230672069 22/09/2023 Debabrata Paul 3003004003WL032883 Debabrata Paul 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019003 DEBABRATA PAL TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-003-005/129
() 		3003004003NRG24220920230672071 22/09/2023 Mahamaya Das Datta 3003004003WL032883 Mahamaya Das Datta 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019013 MAHAMAYA DAS DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-003-005/131
() 		3003004003NRG24220920230672073 22/09/2023 Nibaran Nama 3003004003WL032883 Nibaran Nama 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019012 NIBARAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-003-005/137
() 		3003004003NRG24220920230672074 22/09/2023 Kalyanbrata Datta 3003004003WL032883 Kalyanbrata Datta 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019060 KALYAN BRATA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-003-005/17
() 		3003004003NRG24220920230672077 22/09/2023 Krishna pada De 3003004003WL032883 Krishna pada De 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018990 KRISHNAPADA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-003-005/2
() 		3003004003NRG24220920230672079 22/09/2023 Tamal Singha 3003004003WL032883 Tamal Singha 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019016 TAMAL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-003-005/20
() 		3003004003NRG24220920230672081 22/09/2023 Sanjib Datta 3003004003WL032883 Sanjib Datta 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019002 SANJIB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-003-005/21
() 		3003004003NRG24220920230672082 22/09/2023 Saroje Datta 3003004003WL032883 Saroje Datta 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930019010 SAROJ DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-003-005/23
() 		3003004003NRG24220920230672084 22/09/2023 Puspa rani Datta 3003004003WL032883 Puspa rani Datta 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019007 PUSPA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-003-005/28
() 		3003004003NRG24220920230672085 22/09/2023 Taru Rani Datta 3003004003WL032883 Taru Rani Datta 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019006 TARU RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-003-005/3
() 		3003004003NRG24220920230672086 22/09/2023 Swapna De 3003004003WL032883 Swapna De 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019037 SWAPNA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-003-005/34
() 		3003004003NRG24220920230672087 22/09/2023 Abhinash Pal 3003004003WL032883 Abhinash Pal 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019001 ABINASH PAL TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-003-005/41
() 		3003004003NRG24220920230672088 22/09/2023 Niduban Datta 3003004003WL032883 Niduban Datta 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930018992 NIDHUBAN DATTA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-003-005/44
() 		3003004003NRG24220920230672089 22/09/2023 Samiran Deb 3003004003WL032883 Samiran Deb 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018981 SAMIRAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-003-005/45
() 		3003004003NRG24220920230672091 22/09/2023 Malati Sarkar 3003004003WL032883 Malati Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019005 MALATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-003-005/45
() 		3003004003NRG24220920230672090 22/09/2023 Sunirmal Deb 3003004003WL032883 Sunirmal Deb 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018993 SUNIRMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-003-005/61
() 		3003004003NRG24220920230672093 22/09/2023 Radharani Majumdar 3003004003WL032883 Radharani Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018987 RADHA RANI MAJUMDAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-003-005/62
() 		3003004003NRG24220920230672095 22/09/2023 Sajal Das 3003004003WL032883 Sajal Das 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019050 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-003-005/62
() 		3003004003NRG24220920230672094 22/09/2023 Syamal Das 3003004003WL032883 Syamal Das 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018998 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-003-005/64
() 		3003004003NRG24220920230672096 22/09/2023 Nimai Sarkar 3003004003WL032883 Nimai Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019053 NIMAI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-003-005/69
() 		3003004003NRG24220920230672098 22/09/2023 Pramila Sarkar 3003004003WL032883 Pramila Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019020 PRAMILLA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-003-005/70
() 		3003004003NRG24220920230672100 22/09/2023 Sachi Rani Nama 3003004003WL032883 Sachi Rani Nama 00459 ICIC00TSCBL 1000 1000 Processed 28/09/2023 5930018980 SACHI RANI NAMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-003-005/72
() 		3003004003NRG24220920230672101 22/09/2023 Mukta Rani Sarkar 3003004003WL032883 Mukta Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018979 MUKTA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-003-005/73
() 		3003004003NRG24220920230672102 22/09/2023 Rita Sarkar. 3003004003WL032883 Rita Sarkar. 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930019035 RITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-003-005/83
() 		3003004003NRG24220920230672103 22/09/2023 Lalita Nama 3003004003WL032883 Lalita Nama 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018991 LALITA RANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-003-005/88
() 		3003004003NRG24220920230672104 22/09/2023 Dulal Chakrabarty 3003004003WL032883 Dulal Chakrabarty 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018978 DULAL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-003-005/90
() 		3003004003NRG24220920230672106 22/09/2023 Sujala Majumdar 3003004003WL032883 Sujala Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018986 SUJALA SARKAR TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-003-005/91
() 		3003004003NRG24220920230672107 22/09/2023 Birendra Sabdakar 3003004003WL032883 Birendra Sabdakar 00459 ICIC00TSCBL 1200 1200 Processed 28/09/2023 5930018984 BIRENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 93600 93600
103 KUMARGHAT TR-03-004-003-001/48
() 		3003004003NRG24220920230672039 22/09/2023 Arijit Sarkar 3003004003WL032883 Arijit Sarkar 00462 UCBA0002831 1200 1200 Processed 28/09/2023 5930019059 ARIJIT SARKAR UCO BANK(607066)
SubTotal 1200 1200
104 KUMARGHAT TR-03-004-003-005/2
() 		3003004003NRG24220920230672080 22/09/2023 Tapash Singha 3003004003WL032883 Tapash Singha 00662 BDBL0001525 800 800 Processed 28/09/2023 5930019061 MR TAPAS SINGHA STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 120000 120000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_220923APB_FTO_132479 State Bank of India SBIN0003795 KUMARGHAT 3600
2 KUMARGHAT TR3003004003_220923APB_FTO_132479 State Bank of India SBIN0009128 KANCHANCHERRA 1000
3 KUMARGHAT TR3003004003_220923APB_FTO_132479 State Bank of India SBIN0009446 RATIABARI 1000
4 KUMARGHAT TR3003004003_220923APB_FTO_132479 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3200
5 KUMARGHAT TR3003004003_220923APB_FTO_132479 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1200
6 KUMARGHAT TR3003004003_220923APB_FTO_132479 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 9400
7 KUMARGHAT TR3003004003_220923APB_FTO_132479 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3800
8 KUMARGHAT TR3003004003_220923APB_FTO_132479 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1200
9 KUMARGHAT TR3003004003_220923APB_FTO_132479 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 93600
10 KUMARGHAT TR3003004003_220923APB_FTO_132479 UCO Bank UCBA0002831 Kumarghat 1200
11 KUMARGHAT TR3003004003_220923APB_FTO_132479 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 800

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