Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:16:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_071223APB_FTO_174957
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-03-004-005-002/13
() 		3003004000NRG24061220230818686 07/12/2023 Ripan RudraPaul 3003004WL043270 Ripan RudraPaul 00354 PUNB0130420 2712 2712 Processed 29/02/2024 1107231128 Ripan Rudrapaul AIRTEL PAYMENTS BANK LIMITED(990288)
2 KUMARGHAT TR-03-004-005-002/99
() 		3003004000NRG24041220230814282 07/12/2023 Joydip Deb 3003004WL042794 Joydip Deb 00354 PUNB0130420 1130 1130 Processed 01/03/2024 1107231215 JOYDIP DEB PUNJAB NATIONAL BANK(508568)
3 KUMARGHAT TR-03-004-005-003/76
() 		3003004000NRG24071220230819167 07/12/2023 Rana kanta De 3003004WL043316 Rana kanta De 00354 PUNB0130420 2712 2712 Processed 01/03/2024 1107231216 MR RANA KANTA DE STATE BANK OF INDIA(508548)
SubTotal 6554 6554
4 KUMARGHAT TR-03-004-005-001/4
() 		3003004000NRG24061220230818637 07/12/2023 Shilendra Malakar 3003004WL043266 Shilendra Malakar 00415 SBIN0003795 2544 2544 Processed 01/03/2024 1107231165 SHILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-005-002/13
() 		3003004000NRG24061220230818685 07/12/2023 Sadhana Rudra Pal 3003004WL043270 Sadhana Rudra Pal 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231199 MRS SADHANA RUDRAPAUL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-002/168
() 		3003004000NRG24041220230814294 07/12/2023 Mallika Deb Dey 3003004WL042796 Mallika Deb Dey 00415 SBIN0003795 1130 1130 Processed 01/03/2024 1107231168 MRS MALLIKA DEB DEY STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-005-002/28
() 		3003004000NRG24061220230818638 07/12/2023 Bhuban Pal 3003004WL043266 Bhuban Pal 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231170 MR BHUBAN PAL STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-002/28
() 		3003004000NRG24061220230818639 07/12/2023 Sarmila Nath 3003004WL043266 Sarmila Nath 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231203 MRS SARMILA NATH STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-005-003/100
() 		3003004000NRG24041220230814269 07/12/2023 Durgesh deb 3003004WL042793 Durgesh deb 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231150 MR DURGESH DEB STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-005-003/100
() 		3003004000NRG24041220230814270 07/12/2023 Mridula Deb 3003004WL042793 Mridula Deb 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231159 MRIDULA DEB.W/O DURGESH TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-005-003/101
() 		3003004000NRG24061220230818688 07/12/2023 Atasi Deb 3003004WL043270 Atasi Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231140 MRS ATASI DEB STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-005-003/102
() 		3003004000NRG24061220230818647 07/12/2023 Gita Deb 3003004WL043267 Gita Deb 00415 SBIN0003795 2712 2712 Rejected 29/02/2024 1107231146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUMARGHAT TR-03-004-005-003/102
() 		3003004000NRG24061220230818646 07/12/2023 Parboti DebDe 3003004WL043267 Parboti DebDe 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231147 MRS PARBATI DEY STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-005-003/139
() 		3003004000NRG24061220230818659 07/12/2023 Prajesh Deb 3003004WL043268 Prajesh Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231211 MR PRAJESH DEB STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-005-003/139
() 		3003004000NRG24061220230818660 07/12/2023 Uma Deb 3003004WL043268 Uma Deb 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231143 MRS UMA DEB STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-005-003/14
() 		3003004000NRG24061220230818649 07/12/2023 Dipali Rudrapaul 3003004WL043267 Dipali Rudrapaul 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231221 MRS DIPALI RUDRAPAL STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-005-003/14
() 		3003004000NRG24061220230818648 07/12/2023 Jitendra Rudrapaul 3003004WL043267 Jitendra Rudrapaul 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231131 MR JITENDRA RUDRAPAL STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-005-003/147
() 		3003004000NRG24061220230818661 07/12/2023 Ratan Deb 3003004WL043268 Ratan Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231162 MR RATAN DEB STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-005-003/147
() 		3003004000NRG24061220230818662 07/12/2023 Ruma Deb 3003004WL043268 Ruma Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231145 MRS RUMA DEB STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-005-003/148
() 		3003004000NRG24041220230814295 07/12/2023 Sumati Debnath 3003004WL042796 Sumati Debnath 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231152 MRS SUMATI NATH STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-005-003/152
() 		3003004000NRG24041220230814272 07/12/2023 Arajit Datta 3003004WL042793 Arajit Datta 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231136 MR ARAJIT DATTA STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-005-003/155
() 		3003004000NRG24061220230818696 07/12/2023 Manika Datta 3003004WL043271 Manika Datta 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231208 MRS MANIKA DE STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-003/167
() 		3003004000NRG24061220230818651 07/12/2023 Nisha Deb 3003004WL043267 Nisha Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231167 MRS NISHA DEB STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-005-003/167
() 		3003004000NRG24061220230818650 07/12/2023 Tapan Kumar Dey 3003004WL043267 Tapan Kumar Dey 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231217 MR TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-005-003/19
() 		3003004000NRG24061220230818697 07/12/2023 Bithika Datta 3003004WL043271 Bithika Datta 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231148 MRS BITHIKA DUTTA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-005-003/2
() 		3003004000NRG24041220230814284 07/12/2023 Jharna Debnath 3003004WL042794 Jharna Debnath 00415 SBIN0003795 678 678 Processed 01/03/2024 1107231155 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-005-003/27
() 		3003004000NRG24061220230818663 07/12/2023 Paresh Deb 3003004WL043268 Paresh Deb 00415 SBIN0003795 2712 2712 Processed 29/02/2024 1107231133 Paresh Deb AIRTEL PAYMENTS BANK LIMITED(990288)
28 KUMARGHAT TR-03-004-005-003/27
() 		3003004000NRG24061220230818664 07/12/2023 Sukriti Deb 3003004WL043268 Sukriti Deb 00415 SBIN0003795 678 678 Processed 01/03/2024 1107231154 MRS SUKRITI DEB STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-005-003/3
() 		3003004000NRG24061220230818676 07/12/2023 Nikhil Debnath 3003004WL043269 Nikhil Debnath 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231161 MR NIKHIL DEBNATH STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-005-003/32
() 		3003004000NRG24061220230818654 07/12/2023 Arpana Deb 3003004WL043267 Arpana Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231212 MRS ARPANA DEB STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-005-003/44
() 		3003004000NRG24061220230818665 07/12/2023 Haridhan Deb 3003004WL043268 Haridhan Deb 00415 SBIN0003795 678 678 Processed 01/03/2024 1107231205 MR HARIDHANA DEB STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-005-003/45
() 		3003004000NRG24061220230818690 07/12/2023 Rupali Das 3003004WL043270 Rupali Das 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231198 RUPALI DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-005-003/45
() 		3003004000NRG24061220230818689 07/12/2023 Sima rani Deb 3003004WL043270 Sima rani Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231141 MRS SIMA RANI DEY STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-005-003/46
() 		3003004000NRG24041220230814274 07/12/2023 Pratibha Debnath 3003004WL042793 Pratibha Debnath 00415 SBIN0003795 1130 1130 Processed 01/03/2024 1107231130 MRS PRATIBHA DEBNATH STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-005-003/52
() 		3003004000NRG24061220230818679 07/12/2023 Shindhu Rani Deb 3003004WL043269 Shindhu Rani Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231153 MRS SINDHURANI DEB STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-005-003/55
() 		3003004000NRG24061220230818680 07/12/2023 Ajit Deb 3003004WL043269 Ajit Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231164 MR AJIT DEB STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-005-003/55
() 		3003004000NRG24061220230818681 07/12/2023 Soma Deb 3003004WL043269 Soma Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231156 MRS SOMA DED STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-005-003/57
() 		3003004000NRG24041220230814276 07/12/2023 Sabita Debnath 3003004WL042793 Sabita Debnath 00415 SBIN0003795 904 904 Processed 01/03/2024 1107231222 MRS SABITA RANI NATH STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-005-003/57
() 		3003004000NRG24041220230814275 07/12/2023 Sunil ch Debnath 3003004WL042793 Sunil ch Debnath 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231132 MR SUNILCHANDRA NATH STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-005-003/65
() 		3003004000NRG24071220230818898 07/12/2023 Sankar Deb 3003004WL043288 Sankar Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231202 MR SANKAR DEB STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-005-003/68
() 		3003004000NRG24061220230818683 07/12/2023 Purnima Nath 3003004WL043269 Purnima Nath 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231204 MRS PURNIMA NATH STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-005-003/76
() 		3003004000NRG24071220230819168 07/12/2023 Usha Rani Dey 3003004WL043316 Usha Rani Dey 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231172 MS USHA RANI DEY STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-005-003/83
() 		3003004000NRG24061220230818667 07/12/2023 Dipak Pal 3003004WL043268 Dipak Pal 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231149 MR DIPAK PAL STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-005-003/83
() 		3003004000NRG24061220230818668 07/12/2023 Parul Pal 3003004WL043268 Parul Pal 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231209 MRS PARUL PAL STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-005-003/86
() 		3003004000NRG24061220230818669 07/12/2023 Pranesh Deb 3003004WL043268 Pranesh Deb 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231137 PRANESH DEB TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-005-003/86
() 		3003004000NRG24061220230818670 07/12/2023 Supriti Deb 3003004WL043268 Supriti Deb 00415 SBIN0003795 2260 2260 Processed 01/03/2024 1107231144 MRS SUPRITI DEB STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-005-003/90
() 		3003004000NRG24061220230818698 07/12/2023 Ajit Datta 3003004WL043271 Ajit Datta 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231210 MR AJIT DUTTA STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-005-003/90
() 		3003004000NRG24061220230818699 07/12/2023 Shipra Datta 3003004WL043271 Shipra Datta 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231166 MS SHIPRA DATTA STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-005-004/105
() 		3003004000NRG24061220230818642 07/12/2023 Raju Dey 3003004WL043266 Raju Dey 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231134 MR RAJU DE STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-005-004/111
() 		3003004000NRG24061220230818672 07/12/2023 Aparna Dey 3003004WL043268 Aparna Dey 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231157 MRS ARCHANA DE STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-005-004/111
() 		3003004000NRG24061220230818671 07/12/2023 Sanjit Dey 3003004WL043268 Sanjit Dey 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231151 MR SANJIT DEY STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-005-004/191
() 		3003004000NRG24061220230818691 07/12/2023 Pinki Dhar 3003004WL043270 Pinki Dhar 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231206 MRS PINKI DHAR STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-005-004/30
() 		3003004000NRG24061220230818658 07/12/2023 Parul Nama 3003004WL043267 Parul Nama 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231160 MS PARUL NAMA STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-005-004/56
() 		3003004000NRG24061220230818693 07/12/2023 Mamata Begam 3003004WL043270 Mamata Begam 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231139 MRS MAMATA BEGAM STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-005-005/196
() 		3003004000NRG24041220230814285 07/12/2023 Anjan Malakar 3003004WL042794 Anjan Malakar 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231163 ANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-005-005/201
() 		3003004000NRG24041220230814288 07/12/2023 Arup Malakar 3003004WL042794 Arup Malakar 00415 SBIN0003795 1130 1130 Processed 01/03/2024 1107231171 ARUP MALAKAR TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-005-005/201
() 		3003004000NRG24041220230814287 07/12/2023 Padama Malakar 3003004WL042794 Padama Malakar 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231207 MRS PADMARANI MALAKAR STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-005-005/222
() 		3003004000NRG24041220230814289 07/12/2023 Shankar Malakar 3003004WL042794 Shankar Malakar 00415 SBIN0003795 2486 2486 Processed 01/03/2024 1107231142 MR SHANKAR MALAKAR STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-005-005/222
() 		3003004000NRG24041220230814290 07/12/2023 Sukala Rani Malakar 3003004WL042794 Sukala Rani Malakar 00415 SBIN0003795 1130 1130 Processed 01/03/2024 1107231200 MRS SUKALA RANI MALAKAR STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-005-005/224
() 		3003004000NRG24061220230818643 07/12/2023 Mina Dey 3003004WL043266 Mina Dey 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231201 MRS MINA DEY STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-005-005/48
() 		3003004000NRG24041220230814279 07/12/2023 Jaya Rani Deb Dhar 3003004WL042793 Jaya Rani Deb Dhar 00415 SBIN0003795 2260 2260 Processed 01/03/2024 1107231158 MRS JAYARANI DEB DHAR STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-005-006/102
() 		3003004000NRG24061220230818695 07/12/2023 Binoy Krishna De 3003004WL043270 Binoy Krishna De 00415 SBIN0003795 2712 2712 Processed 01/03/2024 1107231135 MR BINAY KRISHNA DEY STATE BANK OF INDIA(508548)
SubTotal 142438 142438
63 KUMARGHAT TR-03-004-005-004/30
() 		3003004000NRG24061220230818657 07/12/2023 Nikhil Nama 3003004WL043267 Nikhil Nama 00415 SBIN0009446 2486 2486 Processed 01/03/2024 1107231129 NIKHIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-005-005/13
() 		3003004000NRG24071220230819169 07/12/2023 Asit Pal 3003004WL043316 Asit Pal 00415 SBIN0009446 2712 2712 Processed 01/03/2024 1107231169 ASIT PAL PUNJAB NATIONAL BANK(508568)
65 KUMARGHAT TR-03-004-005-005/57
() 		3003004000NRG24061220230818644 07/12/2023 Prajesh Malakar 3003004WL043266 Prajesh Malakar 00415 SBIN0009446 2712 2712 Processed 01/03/2024 1107231138 MR PRAJESH MALAKAR STATE BANK OF INDIA(508548)
SubTotal 7910 7910
66 KUMARGHAT TR-03-004-005-001/227
() 		3003004000NRG24041220230814268 07/12/2023 Pranab Dey 3003004WL042793 Pranab Dey 00458 PUNB0RRBTGB 2486 2486 Processed 01/03/2024 1107231178 PRANAB DEY TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-005-006/81
() 		3003004000NRG24051220230814774 07/12/2023 Bipula Malakar 3003004WL042872 Bipula Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1107231192 BIPULA MALAKAR WO BIRENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 5198 5198
68 KUMARGHAT TR-03-004-005-002/13
() 		3003004000NRG24061220230818684 07/12/2023 Hridesh Rudra Pal 3003004WL043270 Hridesh Rudra Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231184 HRIDESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-005-002/168
() 		3003004000NRG24041220230814293 07/12/2023 Manoj Kumar Deb 3003004WL042796 Manoj Kumar Deb 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107231179 MANUJ KR DEB TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-005-002/67
() 		3003004000NRG24061220230818641 07/12/2023 Tajabala Kar 3003004WL043266 Tajabala Kar 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231195 TEJABALA KAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-005-002/97
() 		3003004000NRG24041220230814280 07/12/2023 Shiuli Dey 3003004WL042794 Shiuli Dey 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1107231196 SHIULI DE TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-005-002/99
() 		3003004000NRG24041220230814281 07/12/2023 Shibani Deb 3003004WL042794 Shibani Deb 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107231174 SHIBANI DEB W/O JITENDRA DEB TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-005-003/101
() 		3003004000NRG24061220230818687 07/12/2023 Benu Deb 3003004WL043270 Benu Deb 00458 UTBI0RRBTGB 2712 2712 Processed 29/02/2024 1107231190 Benu Deb AIRTEL PAYMENTS BANK LIMITED(990288)
74 KUMARGHAT TR-03-004-005-003/137
() 		3003004000NRG24061220230818673 07/12/2023 Shila Deb 3003004WL043269 Shila Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231176 SHILA DEB W/O ARABINDA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-005-003/140
() 		3003004000NRG24061220230818674 07/12/2023 Nilkanta Debnath 3003004WL043269 Nilkanta Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231182 MRS KALPANA DEBNATH STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-005-003/152
() 		3003004000NRG24041220230814271 07/12/2023 Gita Rani Datta 3003004WL042793 Gita Rani Datta 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107231220 MRS GITARANI DUTTA STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-005-003/2
() 		3003004000NRG24041220230814283 07/12/2023 Sudhir Debnath 3003004WL042794 Sudhir Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107231177 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-005-003/26
() 		3003004000NRG24061220230818652 07/12/2023 Sunnyalata Deb 3003004WL043267 Sunnyalata Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231185 MRS SUNNALATA DEB STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-005-003/3
() 		3003004000NRG24061220230818675 07/12/2023 Pranati Debnath 3003004WL043269 Pranati Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231173 PRANATI DEBNATH.W/O ANANDA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-005-003/32
() 		3003004000NRG24061220230818653 07/12/2023 Nikhil Deb 3003004WL043267 Nikhil Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231183 MR NIKHIL DEB STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-005-003/33
() 		3003004000NRG24061220230818655 07/12/2023 Mukti Deb 3003004WL043267 Mukti Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231188 MRS MUKTHI DEB STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-005-003/44
() 		3003004000NRG24061220230818666 07/12/2023 Haridhan Deb 3003004WL043268 Haridhan Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231193 MR AJIT DEB STATE BANK OF INDIA(508548)
83 KUMARGHAT TR-03-004-005-003/46
() 		3003004000NRG24041220230814273 07/12/2023 Anil Debnath 3003004WL042793 Anil Debnath 00458 UTBI0RRBTGB 2486 2486 Rejected 29/02/2024 1107231197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KUMARGHAT TR-03-004-005-003/47
() 		3003004000NRG24061220230818677 07/12/2023 Sribash Deb 3003004WL043269 Sribash Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231194 SHRIBAS DEB TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-005-003/47
() 		3003004000NRG24061220230818678 07/12/2023 Susanti Deb 3003004WL043269 Susanti Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231181 SUSANTI RANI DEBNATH W/O SRIBASH TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-005-003/68
() 		3003004000NRG24061220230818682 07/12/2023 Laxman Debnath 3003004WL043269 Laxman Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231189 MR LAXMAN DEBNATH STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-005-003/80
() 		3003004000NRG24041220230814277 07/12/2023 Nibha Rani Datta 3003004WL042793 Nibha Rani Datta 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107231175 NIBHA RANI DATTA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-005-004/56
() 		3003004000NRG24061220230818692 07/12/2023 Ramjan Mia 3003004WL043270 Ramjan Mia 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231186 RAMJAN MIA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-005-005/196
() 		3003004000NRG24041220230814286 07/12/2023 Anjan Malakar 3003004WL042794 Anjan Malakar 00458 UTBI0RRBTGB 1130 1130 Rejected 29/02/2024 1107231219 Aadhaar Number not Mapped to Account Number
90 KUMARGHAT TR-03-004-005-005/219
() 		3003004000NRG24041220230814296 07/12/2023 Bikash Malakar 3003004WL042796 Bikash Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107231180 BIBHASH MALAKAR TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-005-005/48
() 		3003004000NRG24041220230814278 07/12/2023 Gyanendra Dhar 3003004WL042793 Gyanendra Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107231187 MR JNANENDRA DHAR STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-005-005/57
() 		3003004000NRG24061220230818645 07/12/2023 Prajesh Malakar 3003004WL043266 Prajesh Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107231191 MRS ARCHANA RANI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 63280 63280
93 KUMARGHAT TR-03-004-005-002/66
() 		3003004000NRG24061220230818640 07/12/2023 Purnendu bikash Kar 3003004WL043266 Purnendu bikash Kar 00459 ICIC00TSCBL 2712 2712 Processed 29/02/2024 1107231218 PURNENDU BIKASH KAR UCO BANK(607066)
SubTotal 2712 2712
94 KUMARGHAT TR-03-004-005-005/124
() 		3003004000NRG24061220230818694 07/12/2023 Joyanti Dey 3003004WL043270 Joyanti Dey 00462 UCBA0002831 2712 2712 Processed 29/02/2024 1107231214 JAYANTI DEY UCO BANK(607066)
95 KUMARGHAT TR-03-004-005-006/81
() 		3003004000NRG24051220230814773 07/12/2023 Birendra Malakar 3003004WL042872 Birendra Malakar 00462 UCBA0002831 2712 2712 Rejected 29/02/2024 1107231213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5424 5424
Total 233516 233516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_071223APB_FTO_174957 Punjab National Bank PUNB0130420 Machmara 6554
2 KUMARGHAT TR3003004005_071223APB_FTO_174957 State Bank of India SBIN0003795 KUMARGHAT 142438
3 KUMARGHAT TR3003004005_071223APB_FTO_174957 State Bank of India SBIN0009446 RATIABARI 7910
4 KUMARGHAT TR3003004005_071223APB_FTO_174957 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2486
5 KUMARGHAT TR3003004005_071223APB_FTO_174957 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2712
6 KUMARGHAT TR3003004005_071223APB_FTO_174957 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 17176
7 KUMARGHAT TR3003004005_071223APB_FTO_174957 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 46104
8 KUMARGHAT TR3003004005_071223APB_FTO_174957 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2712
9 KUMARGHAT TR3003004005_071223APB_FTO_174957 UCO Bank UCBA0002831 Kumarghat 5424

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