Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:57:55 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004034_240423APB_FTO_3272
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-03-004-028-003/117
() 		3003004000NRG24240420230010066 24/04/2023 Chandra Debbarma 3003004WL000972 Chandra Debbarma 00415 SBIN0003795 2100 2100 Processed 12/05/2023 1488598055 CHANDRA DEBBARMA UCO BANK(607066)
2 KUMARGHAT TR-03-004-028-003/166
() 		3003004000NRG24240420230010076 24/04/2023 Agare Debbarma 3003004WL000972 Agare Debbarma 00415 SBIN0003795 2100 2100 Processed 12/05/2023 1488598056 AGHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
3 KUMARGHAT TR-03-004-034-004/181
() 		3003004000NRG24240420230010231 24/04/2023 Seban Debbarma 3003004WL000976 Seban Debbarma 00415 SBIN0004570 2100 2100 Processed 12/05/2023 1488598052 MR SEBAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUMARGHAT TR-03-004-028-003/127
() 		3003004000NRG24240420230010070 24/04/2023 Sunil Debbarma 3003004WL000972 Sunil Debbarma 00415 SBIN0009128 2100 2100 Processed 12/05/2023 1488598057 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
5 KUMARGHAT TR-03-004-034-004/181
() 		3003004000NRG24240420230010232 24/04/2023 Mariam Debbarma 3003004WL000976 Mariam Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 12/05/2023 1488598068 MARIAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
6 KUMARGHAT TR-03-004-028-001/101
() 		3003004000NRG24240420230010213 24/04/2023 Joy Debbarma 3003004WL000976 Joy Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598069 JAY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-028-001/104
() 		3003004000NRG24240420230010215 24/04/2023 Namita Debbarma 3003004WL000976 Namita Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598111 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-028-001/104
() 		3003004000NRG24240420230010214 24/04/2023 Sadhan Debbarma 3003004WL000976 Sadhan Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598116 SADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-028-001/149
() 		3003004000NRG24240420230010216 24/04/2023 DHANI KUMAR DEBBARMA 3003004WL000976 DHANI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598106 DHANI KUMAR DEBBARMA UCO BANK(607066)
10 KUMARGHAT TR-03-004-028-001/150
() 		3003004000NRG24240420230010217 24/04/2023 Bimala Debbarma 3003004WL000976 Bimala Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598067 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-028-001/162
() 		3003004000NRG24240420230010219 24/04/2023 SUJIT DEBNATH 3003004WL000976 SUJIT DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598103 SHRI SUJIT DEBNATH STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-028-001/47
() 		3003004000NRG24240420230010220 24/04/2023 BIMAL DEBBARMA 3003004WL000976 BIMAL DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598102 BIMAL/BISWAKANYA/BIJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-028-001/47
() 		3003004000NRG24240420230010221 24/04/2023 Biswakanna Debbarama 3003004WL000976 Biswakanna Debbarama 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598058 BISHAKANYA DEWBBARMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-028-001/65
() 		3003004000NRG24240420230010222 24/04/2023 SHARAT DEBBARMA 3003004WL000976 SHARAT DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598075 SHARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-028-001/66
() 		3003004000NRG24240420230010223 24/04/2023 Mani Debbarma 3003004WL000976 Mani Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598104 MANI DEBBARMA UCO BANK(607066)
16 KUMARGHAT TR-03-004-028-001/75
() 		3003004000NRG24240420230010224 24/04/2023 Puspa Debbarma 3003004WL000976 Puspa Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598115 PUSPA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-028-001/75
() 		3003004000NRG24240420230010225 24/04/2023 Rabimala Debbarma 3003004WL000976 Rabimala Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598065 RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-028-001/87
() 		3003004000NRG24240420230010226 24/04/2023 GOURCHAN DEBBARMA 3003004WL000976 GOURCHAN DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598101 GOURACHAN DEBBARMA UCO BANK(607066)
19 KUMARGHAT TR-03-004-028-001/87
() 		3003004000NRG24240420230010227 24/04/2023 Suchita Debbarama 3003004WL000976 Suchita Debbarama 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598074 SUCHITRA DEBBARMA UCO BANK(607066)
20 KUMARGHAT TR-03-004-028-001/97
() 		3003004000NRG24240420230010228 24/04/2023 Jitendra Debnath 3003004WL000976 Jitendra Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598105 JITENDRA/SITA/AJIT/SUJIT DEBNATH/ LOAN TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-028-003/11
() 		3003004000NRG24240420230010057 24/04/2023 Bugirung Debbarma 3003004WL000972 Bugirung Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598117 BHUGI RUNG DEBBARMA UCO BANK(607066)
22 KUMARGHAT TR-03-004-028-003/11
() 		3003004000NRG24240420230010058 24/04/2023 Mithun Debbarma 3003004WL000972 Mithun Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598066 Mithun Debbarma BANK OF INDIA(508505)
23 KUMARGHAT TR-03-004-028-003/112
() 		3003004000NRG24240420230010060 24/04/2023 Bidyalaxmi Debbarma 3003004WL000972 Bidyalaxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598063 BIDYALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-028-003/112
() 		3003004000NRG24240420230010059 24/04/2023 Prakashing Debbarma 3003004WL000972 Prakashing Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598095 PRAKASHING DEBBARMA UCO BANK(607066)
25 KUMARGHAT TR-03-004-028-003/113
() 		3003004000NRG24240420230010061 24/04/2023 Bhiramala Debbarma 3003004WL000972 Bhiramala Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598059 BIRMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-028-003/114
() 		3003004000NRG24240420230010062 24/04/2023 Junuka Debbarma 3003004WL000972 Junuka Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598076 JHUNUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-028-003/117
() 		3003004000NRG24240420230010064 24/04/2023 Purnachand Debbarma 3003004WL000972 Purnachand Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598080 PURNA CHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-028-003/125
() 		3003004000NRG24240420230010067 24/04/2023 Sayamati Debbarma 3003004WL000972 Sayamati Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598084 Chayamati Debbarma BANK OF INDIA(508505)
29 KUMARGHAT TR-03-004-028-003/127
() 		3003004000NRG24240420230010068 24/04/2023 Sahadeb Debbarma 3003004WL000972 Sahadeb Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598081 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-028-003/129
() 		3003004000NRG24240420230010072 24/04/2023 Manirani Debbarma 3003004WL000972 Manirani Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598108 MANI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-028-003/129
() 		3003004000NRG24240420230010071 24/04/2023 Nandamani Debbarma 3003004WL000972 Nandamani Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598096 NANDAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-028-003/141
() 		3003004000NRG24240420230010073 24/04/2023 Gitarani Debbarma 3003004WL000972 Gitarani Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598094 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-028-003/144
() 		3003004000NRG24240420230010074 24/04/2023 Ganga Debbarma 3003004WL000972 Ganga Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598070 GANGA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-028-003/156
() 		3003004000NRG24240420230010075 24/04/2023 Biswakanya Debbarma 3003004WL000972 Biswakanya Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598079 BISWAKANYA DEBBARMA UCO BANK(607066)
35 KUMARGHAT TR-03-004-028-003/18
() 		3003004000NRG24240420230010077 24/04/2023 Satyasari Debbarma 3003004WL000972 Satyasari Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598098 NRIPENDRA/SATYASARI/SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-028-003/21
() 		3003004000NRG24240420230010079 24/04/2023 Hemchandra Debbarma 3003004WL000972 Hemchandra Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598097 HEMCHANDRA DEBBARMA UCO BANK(607066)
37 KUMARGHAT TR-03-004-028-003/21
() 		3003004000NRG24240420230010080 24/04/2023 Kamali Debbarma 3003004WL000972 Kamali Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598113 KAMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-028-003/23
() 		3003004000NRG24240420230010081 24/04/2023 Brajendra Debbarma 3003004WL000972 Brajendra Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598078 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-028-003/23
() 		3003004000NRG24240420230010082 24/04/2023 Budwalaxmi Debbarma 3003004WL000972 Budwalaxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598114 BUDHA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-028-003/24
() 		3003004000NRG24240420230010083 24/04/2023 Ranjit Debbarma 3003004WL000972 Ranjit Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598082 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-028-003/24
() 		3003004000NRG24240420230010084 24/04/2023 Sunlaxmi Debbarma 3003004WL000972 Sunlaxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598107 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-028-003/27
() 		3003004000NRG24240420230010085 24/04/2023 Kusnamani Debbarma 3003004WL000972 Kusnamani Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598060 KRISHNA MANI DEBBARMA UCO BANK(607066)
43 KUMARGHAT TR-03-004-028-003/32
() 		3003004000NRG24240420230010087 24/04/2023 Belmala Debbarma 3003004WL000972 Belmala Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598061 BELMALA DEBBARMA UCO BANK(607066)
44 KUMARGHAT TR-03-004-028-003/32
() 		3003004000NRG24240420230010086 24/04/2023 Bishu Chandra Debbarma 3003004WL000972 Bishu Chandra Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598083 BISHU DEBBARMA UCO BANK(607066)
45 KUMARGHAT TR-03-004-028-003/7
() 		3003004000NRG24240420230010089 24/04/2023 Mamita Debbarma 3003004WL000972 Mamita Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598119 MAMITA DEBBARMA UCO BANK(607066)
46 KUMARGHAT TR-03-004-028-003/7
() 		3003004000NRG24240420230010088 24/04/2023 Nityananda Debbarma 3003004WL000972 Nityananda Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598093 NITYANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-028-004/219
() 		3003004000NRG24240420230010090 24/04/2023 Haripati Debbarma 3003004WL000972 Haripati Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598100 HARIPATI DEBBARMA DO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-028-004/59
() 		3003004000NRG24240420230010091 24/04/2023 Satn Singh Debbarma 3003004WL000972 Satn Singh Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598118 Satan Sing Debbarma BANK OF INDIA(508505)
49 KUMARGHAT TR-03-004-028-004/68
() 		3003004000NRG24240420230010094 24/04/2023 Mahikanya Debbarma 3003004WL000972 Mahikanya Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598062 MAHIKANYA DEBBARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 KUMARGHAT TR-03-004-028-004/68
() 		3003004000NRG24240420230010093 24/04/2023 Radhacharan Debbarma 3003004WL000972 Radhacharan Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598077 RADHACHARAN DEBBARMA UCO BANK(607066)
51 KUMARGHAT TR-03-004-034-003/225
() 		3003004000NRG24240420230010096 24/04/2023 Sunam Debbarma 3003004WL000972 Sunam Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598072 SUNAM DEBBARMA DO JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-034-003/225
() 		3003004000NRG24240420230010095 24/04/2023 Umesh Debbarma 3003004WL000972 Umesh Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598112 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-034-003/226
() 		3003004000NRG24240420230010097 24/04/2023 Dipak Debbarma 3003004WL000972 Dipak Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598064 DIPAK DEBBARMA UCO BANK(607066)
54 KUMARGHAT TR-03-004-034-003/226
() 		3003004000NRG24240420230010098 24/04/2023 Rajmala Debbarma 3003004WL000972 Rajmala Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598109 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-034-003/235-D
() 		3003004000NRG24240420230010100 24/04/2023 Anjali Debbrama 3003004WL000972 Anjali Debbrama 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598073 ANJALI DEBBARMA W/O BIRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-034-003/235-D
() 		3003004000NRG24240420230010099 24/04/2023 Burajit Debbarma 3003004WL000972 Burajit Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598099 BIROJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-034-004/174
() 		3003004000NRG24240420230010229 24/04/2023 Birajit Debbarma 3003004WL000976 Birajit Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598110 BIRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-034-004/174
() 		3003004000NRG24240420230010230 24/04/2023 Dhayabala Debbrama 3003004WL000976 Dhayabala Debbrama 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488598071 DHANYABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 111300 111300
59 KUMARGHAT TR-03-004-028-001/161
() 		3003004000NRG24240420230010218 24/04/2023 Ajit Debnath 3003004WL000976 Ajit Debnath 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598053 AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-028-003/115
() 		3003004000NRG24240420230010063 24/04/2023 Singhamani Debbarma 3003004WL000972 Singhamani Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598090 SINGHAMANI DEBBARMA UCO BANK(607066)
61 KUMARGHAT TR-03-004-028-003/117
() 		3003004000NRG24240420230010065 24/04/2023 Sanapati Debbarma 3003004WL000972 Sanapati Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598054 SANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-028-003/127
() 		3003004000NRG24240420230010069 24/04/2023 Biparit Debbarma 3003004WL000972 Biparit Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598088 BIPARIT DEBBARMA UCO BANK(607066)
63 KUMARGHAT TR-03-004-028-003/18
() 		3003004000NRG24240420230010078 24/04/2023 Sarmakanta Debbarma 3003004WL000972 Sarmakanta Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598086 SARMAKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-028-004/59
() 		3003004000NRG24240420230010092 24/04/2023 Chandani Debbarma 3003004WL000972 Chandani Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598091 CHANDANI DEBBARMA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-034-004/182
() 		3003004000NRG24240420230010234 24/04/2023 jonat Debbarma 3003004WL000976 jonat Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598092 JONAT DEBBARMA UCO BANK(607066)
66 KUMARGHAT TR-03-004-034-004/182
() 		3003004000NRG24240420230010233 24/04/2023 Samit Debbarma 3003004WL000976 Samit Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598089 SAMIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-034-004/186-A
() 		3003004000NRG24240420230010236 24/04/2023 Radhabuli Debbarma 3003004WL000976 Radhabuli Debbarma 00462 UCBA0002831 1750 1750 Processed 12/05/2023 1488598085 RADHABALI DEBBARMA UCO BANK(607066)
68 KUMARGHAT TR-03-004-034-004/186-A
() 		3003004000NRG24240420230010235 24/04/2023 Rati kumar Debbarma 3003004WL000976 Rati kumar Debbarma 00462 UCBA0002831 2100 2100 Processed 12/05/2023 1488598087 Rati Kumar Debbarma BANK OF INDIA(508505)
SubTotal 20650 20650
Total 142450 142450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004034_240423APB_FTO_3272 State Bank of India SBIN0003795 KUMARGHAT 4200
2 KUMARGHAT TR3003004034_240423APB_FTO_3272 State Bank of India SBIN0004570 SALBAGAN 2100
3 KUMARGHAT TR3003004034_240423APB_FTO_3272 State Bank of India SBIN0009128 KANCHANCHERRA 2100
4 KUMARGHAT TR3003004034_240423APB_FTO_3272 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2100
5 KUMARGHAT TR3003004034_240423APB_FTO_3272 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 111300
6 KUMARGHAT TR3003004034_240423APB_FTO_3272 UCO Bank UCBA0002831 Kumarghat 20650

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