Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:07:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_100823APB_FTO_89061
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-03-004-004-001/15
() 		3003004000NRG24080820230475053 10/08/2023 Sita Rani Sen Debroy 3003004WL020225 Sita Rani Sen Debroy 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4801677586 SITARANI DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-004-001/211
() 		3003004000NRG24080820230475059 10/08/2023 Suma Datta Paul 3003004WL020225 Suma Datta Paul 00415 SBIN0003795 400 400 Processed 24/08/2023 4801677585 MRS SOMA DATTA PAUL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-004-001/214
() 		3003004000NRG24070820230467480 10/08/2023 Rupa Goswami 3003004WL019828 Rupa Goswami 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677577 MS RUPA GOSWAMI STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-004-001/93
() 		3003004000NRG24070820230467482 10/08/2023 Rahul Deb 3003004WL019828 Rahul Deb 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677575 MR RAHUL DEB STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-004-001/98
() 		3003004000NRG24080820230475075 10/08/2023 Biplab Deb 3003004WL020225 Biplab Deb 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677491 BIPLAB DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-004-002/114
() 		3003004000NRG24070820230467486 10/08/2023 Shibani Datta 3003004WL019828 Shibani Datta 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677582 MRS SHIBANI DUTTA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-004-002/115
() 		3003004000NRG24070820230467488 10/08/2023 Anita Datta 3003004WL019828 Anita Datta 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677583 MRS ANITA DATTA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-004-002/172
() 		3003004000NRG24080820230475094 10/08/2023 Bimal Ray 3003004WL020225 Bimal Ray 00415 SBIN0003795 200 200 Processed 24/08/2023 4801677574 BIMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-004-002/215
() 		3003004000NRG24080820230475101 10/08/2023 SUMITA RANI KAR 3003004WL020225 SUMITA RANI KAR 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677584 SUMITA RANI KAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-004-002/223
() 		3003004000NRG24070820230467501 10/08/2023 Palash Roy 3003004WL019828 Palash Roy 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677608 PALASH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-004-002/223
() 		3003004000NRG24070820230467502 10/08/2023 Purnima Roy 3003004WL019828 Purnima Roy 00415 SBIN0003795 1000 1000 Processed 25/08/2023 4801677580 PURNIMA ROY TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-004-002/228
() 		3003004000NRG24070820230467504 10/08/2023 Chandana Roy 3003004WL019828 Chandana Roy 00415 SBIN0003795 1000 1000 Processed 24/08/2023 4801677587 MRS CHANDANA ROY STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-004-002/232
() 		3003004000NRG24080820230475102 10/08/2023 Namita Saha 3003004WL020225 Namita Saha 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4801677581 Mrs. NAMITA SAHA CENTRAL BANK OF INDIA(607115)
14 KUMARGHAT TR-03-004-004-002/95
() 		3003004000NRG24080820230475126 10/08/2023 Nandagopal Kar 3003004WL020225 Nandagopal Kar 00415 SBIN0003795 600 600 Processed 24/08/2023 4801677579 MR NANDAGOPAL KAR STATE BANK OF INDIA(508548)
SubTotal 12600 12600
15 KUMARGHAT TR-03-004-004-002/228
() 		3003004000NRG24070820230467503 10/08/2023 Malay Roy 3003004WL019828 Malay Roy 00415 SBIN0009446 1000 1000 Processed 25/08/2023 4801677578 MALAY ROY TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-004-003/226
() 		3003004000NRG24070820230467527 10/08/2023 Krishnapada Dey 3003004WL019828 Krishnapada Dey 00415 SBIN0009446 1000 1000 Processed 24/08/2023 4801677573 KRISHNA PADA DEY SO AMARENDRA DEY STATE BANK OF INDIA(508548)
SubTotal 2000 2000
17 KUMARGHAT TR-03-004-004-002/111
() 		3003004000NRG24070820230467485 10/08/2023 Mukta Bhowmik 3003004WL019828 Mukta Bhowmik 00458 PUNB0RRBTGB 1000 1000 Processed 25/08/2023 4801677622 MUKTA BHOWMIK TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-004-002/156
() 		3003004000NRG24080820230475089 10/08/2023 Gita Malakar 3003004WL020225 Gita Malakar 00458 PUNB0RRBTGB 1000 1000 Processed 25/08/2023 4801677604 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-004-002/30
() 		3003004000NRG24080820230475109 10/08/2023 Shefali Rudrapal 3003004WL020225 Shefali Rudrapal 00458 PUNB0RRBTGB 1000 1000 Processed 25/08/2023 4801677591 SHEFALI RUDRAPAL TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-004-002/334
() 		3003004000NRG24070820230467507 10/08/2023 Aragobinda Roy 3003004WL019828 Aragobinda Roy 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4801677589 SHRI ARAGOBINDA ROY STATE BANK OF INDIA(508548)
SubTotal 4000 4000
21 KUMARGHAT TR-03-004-004-001/201
() 		3003004000NRG24080820230475057 10/08/2023 Bebi Datta Malakar 3003004WL020225 Bebi Datta Malakar 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4801677599 Mrs. BABI MALAKAR CENTRAL BANK OF INDIA(607115)
22 KUMARGHAT TR-03-004-004-001/207
() 		3003004000NRG24070820230467479 10/08/2023 Abhijit Malakar 3003004WL019828 Abhijit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801677593 ABHIJIT MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-004-001/212
() 		3003004000NRG24080820230475060 10/08/2023 Debashish Goswami 3003004WL020225 Debashish Goswami 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801677598 DEBASISH GOSWAMI TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-004-001/224
() 		3003004000NRG24080820230475061 10/08/2023 Swapna Paul 3003004WL020225 Swapna Paul 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801677596 Mrs. SWAPNA PAUL CENTRAL BANK OF INDIA(607115)
25 KUMARGHAT TR-03-004-004-002/111
() 		3003004000NRG24070820230467484 10/08/2023 Nihar Bala Datta 3003004WL019828 Nihar Bala Datta 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801677590 NIHAR BALA DATTA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-004-002/12
() 		3003004000NRG24080820230475081 10/08/2023 Tejabala Malakar 3003004WL020225 Tejabala Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801677588 TEJA BALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-004-002/142
() 		3003004000NRG24080820230475086 10/08/2023 Anita Das 3003004WL020225 Anita Das 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4801677592 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-004-002/151
() 		3003004000NRG24080820230475088 10/08/2023 Aparna Kar 3003004WL020225 Aparna Kar 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801677600 APARNA KAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-004-002/217
() 		3003004000NRG24070820230467500 10/08/2023 Haripada Roy 3003004WL019828 Haripada Roy 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4801677623 HARIPADA ROY AND KAKALI DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-004-002/238
() 		3003004000NRG24070820230467505 10/08/2023 Anjali Das Roy 3003004WL019828 Anjali Das Roy 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4801677601 Mrs. ANJALI DAS CENTRAL BANK OF INDIA(607115)
31 KUMARGHAT TR-03-004-004-002/240
() 		3003004000NRG24080820230475104 10/08/2023 Gitarani Pal 3003004WL020225 Gitarani Pal 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801677605 GITA RANI PAUL WO HARIDAS PAUL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-004-002/241
() 		3003004000NRG24080820230475105 10/08/2023 Purabi Das 3003004WL020225 Purabi Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801677595 PURABI DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-004-002/331
() 		3003004000NRG24080820230475111 10/08/2023 Anita Deb 3003004WL020225 Anita Deb 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801677607 ANITA DEB TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-004-002/332
() 		3003004000NRG24080820230475112 10/08/2023 Anima Malakar 3003004WL020225 Anima Malakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4801677603 Mrs. ANIMA MALAKAR CENTRAL BANK OF INDIA(607115)
35 KUMARGHAT TR-03-004-004-002/60
() 		3003004000NRG24070820230467511 10/08/2023 Brinda Singha 3003004WL019828 Brinda Singha 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4801677594 Mrs. BRINDA RANI SINGHA CENTRAL BANK OF INDIA(607115)
36 KUMARGHAT TR-03-004-004-002/61
() 		3003004000NRG24070820230467513 10/08/2023 Manoranjan Deb 3003004WL019828 Manoranjan Deb 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4801677606 MANORANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-004-002/72
() 		3003004000NRG24070820230467516 10/08/2023 Sanju Roy 3003004WL019828 Sanju Roy 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801677602 SANJU ROY TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-004-003/226
() 		3003004000NRG24070820230467528 10/08/2023 Sudha Rani Dey 3003004WL019828 Sudha Rani Dey 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801677597 SUDHA RANI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
39 KUMARGHAT TR-03-004-004-001/116
() 		3003004000NRG24080820230475047 10/08/2023 Chaya Ghosh 3003004WL020225 Chaya Ghosh 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801677566 MRS JAYA GHOSH STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-004-001/119
() 		3003004000NRG24080820230475048 10/08/2023 Shikha Paul 3003004WL020225 Shikha Paul 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677569 MRS SHIKA PAL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-004-001/126
() 		3003004000NRG24080820230475049 10/08/2023 Laxmi Malakar 3003004WL020225 Laxmi Malakar 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801677520 LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-004-001/127
() 		3003004000NRG24080820230475050 10/08/2023 Namita Gop 3003004WL020225 Namita Gop 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801677519 NAMITA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-004-001/131
() 		3003004000NRG24080820230475051 10/08/2023 Gita Das 3003004WL020225 Gita Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677559 GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-004-001/17
() 		3003004000NRG24080820230475054 10/08/2023 Kalpana Pal 3003004WL020225 Kalpana Pal 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801677561 KALPANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-004-001/197
() 		3003004000NRG24080820230475055 10/08/2023 manitambi Singha 3003004WL020225 manitambi Singha 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677512 MRS MANITAMBI SINGHA STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-004-001/198
() 		3003004000NRG24080820230475056 10/08/2023 Kalpana Paul 3003004WL020225 Kalpana Paul 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801677511 KALPANA RANI PAL TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-004-001/210
() 		3003004000NRG24080820230475058 10/08/2023 Usha Ranjan Ghosh 3003004WL020225 Usha Ranjan Ghosh 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801677518 USHA RANJAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-004-001/25
() 		3003004000NRG24080820230475062 10/08/2023 Bindubashi De 3003004WL020225 Bindubashi De 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801677495 BINDUBASHI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-004-001/36
() 		3003004000NRG24080820230475063 10/08/2023 Sandhya Rani Das 3003004WL020225 Sandhya Rani Das 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4801677621 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-004-001/37
() 		3003004000NRG24080820230475064 10/08/2023 Mina Das 3003004WL020225 Mina Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677570 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-004-001/38
() 		3003004000NRG24080820230475065 10/08/2023 Sumitra Mallik 3003004WL020225 Sumitra Mallik 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4801677498 SUMITRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-004-001/39
() 		3003004000NRG24080820230475066 10/08/2023 Swapna Das 3003004WL020225 Swapna Das 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677565 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-004-001/40
() 		3003004000NRG24080820230475067 10/08/2023 Pajabi Singha 3003004WL020225 Pajabi Singha 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677620 PAJABI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-004-001/44
() 		3003004000NRG24080820230475068 10/08/2023 Nirmal Pal 3003004WL020225 Nirmal Pal 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677497 NIRMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-004-001/58
() 		3003004000NRG24080820230475069 10/08/2023 Sabita Saha 3003004WL020225 Sabita Saha 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677558 SABITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-004-001/6
() 		3003004000NRG24080820230475070 10/08/2023 Sakuntala Singha 3003004WL020225 Sakuntala Singha 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677572 SAKUNTALA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-004-001/60
() 		3003004000NRG24080820230475071 10/08/2023 Shilpi Goswami 3003004WL020225 Shilpi Goswami 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801677499 SHILPI GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-004-001/65
() 		3003004000NRG24080820230475072 10/08/2023 Kajal Pal 3003004WL020225 Kajal Pal 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677521 KAJAL BALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-004-001/69
() 		3003004000NRG24080820230475073 10/08/2023 Nripendra Roy 3003004WL020225 Nripendra Roy 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677500 NRIPENDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-004-001/73
() 		3003004000NRG24070820230467481 10/08/2023 Soma Rani Pal 3003004WL019828 Soma Rani Pal 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2023 4801677571 SUMA RANI PAL TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-004-001/89
() 		3003004000NRG24080820230475074 10/08/2023 Himani Pal 3003004WL020225 Himani Pal 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677564 HIMANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-004-001/99
() 		3003004000NRG24070820230467483 10/08/2023 Ratna Deb 3003004WL019828 Ratna Deb 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677496 RATNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-004-002/11
() 		3003004000NRG24080820230475076 10/08/2023 Champa Roy 3003004WL020225 Champa Roy 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677538 CHAMPA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-004-002/111
() 		3003004000NRG24080820230475077 10/08/2023 Dhirendra Datta 3003004WL020225 Dhirendra Datta 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677504 DHIRENDRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-004-002/113
() 		3003004000NRG24080820230475078 10/08/2023 Mangala Datta 3003004WL020225 Mangala Datta 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677509 MANGALA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-004-002/115
() 		3003004000NRG24070820230467487 10/08/2023 Mukul Datta 3003004WL019828 Mukul Datta 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677525 MUKUL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-004-002/116
() 		3003004000NRG24070820230467489 10/08/2023 Kanchan Datta 3003004WL019828 Kanchan Datta 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2023 4801677524 KANCHAN DATTA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-004-002/116
() 		3003004000NRG24080820230475079 10/08/2023 Ratna Datta 3003004WL020225 Ratna Datta 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677516 RATNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-004-002/119
() 		3003004000NRG24080820230475080 10/08/2023 Rubi Das 3003004WL020225 Rubi Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677542 RUBI DAS(DHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-004-002/122
() 		3003004000NRG24080820230475082 10/08/2023 Shipra Das 3003004WL020225 Shipra Das 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677533 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-004-002/128
() 		3003004000NRG24080820230475083 10/08/2023 Sukha Malakar 3003004WL020225 Sukha Malakar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677508 SUMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-004-002/129
() 		3003004000NRG24070820230467490 10/08/2023 Ajit Roy 3003004WL019828 Ajit Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677494 AJIT ROY AND APARNA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-004-002/129
() 		3003004000NRG24070820230467491 10/08/2023 Arpona Roy 3003004WL019828 Arpona Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677545 APARNA SAHA(ROY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-004-002/133
() 		3003004000NRG24070820230467492 10/08/2023 Chunilal Roy 3003004WL019828 Chunilal Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677502 CHUNI LAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-004-002/133
() 		3003004000NRG24070820230467493 10/08/2023 Kamal Roy 3003004WL019828 Kamal Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677553 KAMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-004-002/137
() 		3003004000NRG24080820230475084 10/08/2023 Sima Das 3003004WL020225 Sima Das 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677557 SIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-004-002/14
() 		3003004000NRG24080820230475085 10/08/2023 Sandhya Malakar 3003004WL020225 Sandhya Malakar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801677560 SANDHYA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-004-002/15
() 		3003004000NRG24080820230475087 10/08/2023 Nepal Roy 3003004WL020225 Nepal Roy 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801677501 NEPAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-004-002/158
() 		3003004000NRG24070820230467494 10/08/2023 Aparna Das 3003004WL019828 Aparna Das 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677549 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-004-002/16
() 		3003004000NRG24080820230475090 10/08/2023 Jogendra Malakar 3003004WL020225 Jogendra Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677535 JOGENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-004-002/160
() 		3003004000NRG24080820230475091 10/08/2023 Anjali Malakar 3003004WL020225 Anjali Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677614 ANJULI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-004-002/166
() 		3003004000NRG24080820230475092 10/08/2023 Shipra Das 3003004WL020225 Shipra Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677544 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-004-002/17
() 		3003004000NRG24080820230475093 10/08/2023 Manju Malakar 3003004WL020225 Manju Malakar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677536 MANJU RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-004-002/172
() 		3003004000NRG24070820230467495 10/08/2023 Nirmala Ray 3003004WL019828 Nirmala Ray 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677528 MRS NIRMALA ROY STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-004-002/175
() 		3003004000NRG24080820230475095 10/08/2023 Archana Malakar 3003004WL020225 Archana Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677611 MRS ARCHANA MALAKAR STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-004-002/18
() 		3003004000NRG24080820230475096 10/08/2023 Nikunja Malakar 3003004WL020225 Nikunja Malakar 00459 ICIC00TSCBL 200 200 Processed 24/08/2023 4801677529 NIKUNJA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-004-002/180
() 		3003004000NRG24080820230475097 10/08/2023 Swapna Malakar 3003004WL020225 Swapna Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677510 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-004-002/20
() 		3003004000NRG24080820230475098 10/08/2023 Madhuri Malakar 3003004WL020225 Madhuri Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677540 MADHURI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-004-002/203
() 		3003004000NRG24080820230475099 10/08/2023 Sanjita Biswas 3003004WL020225 Sanjita Biswas 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677562 SANJITA BISWAS(SUTRADHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-004-002/213
() 		3003004000NRG24080820230475100 10/08/2023 PURNIMA RANI PAL 3003004WL020225 PURNIMA RANI PAL 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801677568 PURNIMA RANI PAUL TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-004-002/213
() 		3003004000NRG24070820230467496 10/08/2023 TAPAN PAL 3003004WL019828 TAPAN PAL 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677615 TAPAN PAL AND PURNIMA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-004-002/214
() 		3003004000NRG24070820230467497 10/08/2023 APARNA ROY 3003004WL019828 APARNA ROY 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677612 APARNA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-004-002/214
() 		3003004000NRG24070820230467498 10/08/2023 MINTU ROY 3003004WL019828 MINTU ROY 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677513 MINTU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-004-002/215
() 		3003004000NRG24070820230467499 10/08/2023 SAMIRAN KAR 3003004WL019828 SAMIRAN KAR 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677514 SAMIRAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-004-002/24
() 		3003004000NRG24080820230475103 10/08/2023 Nepal Deb 3003004WL020225 Nepal Deb 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677619 NEPAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-004-002/25
() 		3003004000NRG24080820230475106 10/08/2023 Upendra Malakar 3003004WL020225 Upendra Malakar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677506 UPENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-004-002/28
() 		3003004000NRG24080820230475107 10/08/2023 Bijoya Ruderapaul 3003004WL020225 Bijoya Ruderapaul 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677550 BIJAYA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-004-002/29
() 		3003004000NRG24080820230475108 10/08/2023 Malati Ruderapaul 3003004WL020225 Malati Ruderapaul 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677543 MALATI RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-004-002/31
() 		3003004000NRG24080820230475110 10/08/2023 Milan Roy 3003004WL020225 Milan Roy 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677554 MILAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-004-002/331
() 		3003004000NRG24070820230467506 10/08/2023 Shankar Datta 3003004WL019828 Shankar Datta 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677547 SANKAR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-004-002/34
() 		3003004000NRG24080820230475113 10/08/2023 Dina Roy 3003004WL020225 Dina Roy 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677556 MRS DILU RANI ROY STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-004-002/37
() 		3003004000NRG24080820230475114 10/08/2023 Anil Sutradhar 3003004WL020225 Anil Sutradhar 00459 ICIC00TSCBL 200 200 Processed 24/08/2023 4801677526 ANIL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-004-002/40
() 		3003004000NRG24080820230475115 10/08/2023 Chaya Sutradhar 3003004WL020225 Chaya Sutradhar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801677563 CHAYARANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KUMARGHAT TR-03-004-004-002/43
() 		3003004000NRG24070820230467508 10/08/2023 Usha Roy 3003004WL019828 Usha Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677617 USHA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KUMARGHAT TR-03-004-004-002/5
() 		3003004000NRG24080820230475116 10/08/2023 Rekha Malakar 3003004WL020225 Rekha Malakar 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801677551 REKHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-004-002/50
() 		3003004000NRG24080820230475117 10/08/2023 Anjana Saha 3003004WL020225 Anjana Saha 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677610 Mrs. ANJANA SAHA CENTRAL BANK OF INDIA(607115)
107 KUMARGHAT TR-03-004-004-002/55
() 		3003004000NRG24070820230467509 10/08/2023 Gobinda Malakar 3003004WL019828 Gobinda Malakar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677522 GOBINDA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KUMARGHAT TR-03-004-004-002/6
() 		3003004000NRG24080820230475118 10/08/2023 Birendra Malakar 3003004WL020225 Birendra Malakar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801677503 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-004-002/60
() 		3003004000NRG24070820230467510 10/08/2023 Braja Mohan Singha 3003004WL019828 Braja Mohan Singha 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677532 BRAJAMOHAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KUMARGHAT TR-03-004-004-002/61
() 		3003004000NRG24070820230467512 10/08/2023 Rina Deb 3003004WL019828 Rina Deb 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677539 RINA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KUMARGHAT TR-03-004-004-002/64
() 		3003004000NRG24070820230467514 10/08/2023 Gopal Roy 3003004WL019828 Gopal Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677505 GOPAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-004-002/66
() 		3003004000NRG24070820230467515 10/08/2023 Bina Roy 3003004WL019828 Bina Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677548 BINA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KUMARGHAT TR-03-004-004-002/7
() 		3003004000NRG24080820230475119 10/08/2023 Ratna Malakar 3003004WL020225 Ratna Malakar 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801677515 RATNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-004-002/73
() 		3003004000NRG24070820230467517 10/08/2023 Laxmi Singha 3003004WL019828 Laxmi Singha 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677507 MRS LAKSHMISENA SINHA STATE BANK OF INDIA(508548)
115 KUMARGHAT TR-03-004-004-002/75
() 		3003004000NRG24080820230475120 10/08/2023 Sunil Roy 3003004WL020225 Sunil Roy 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677493 SUNIL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KUMARGHAT TR-03-004-004-002/76
() 		3003004000NRG24070820230467518 10/08/2023 Uttam Roy 3003004WL019828 Uttam Roy 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677552 UTTAM ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KUMARGHAT TR-03-004-004-002/83
() 		3003004000NRG24080820230475121 10/08/2023 Rupendra Roy 3003004WL020225 Rupendra Roy 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801677530 RUPENDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KUMARGHAT TR-03-004-004-002/85
() 		3003004000NRG24080820230475122 10/08/2023 Shukla Rani Debnath 3003004WL020225 Shukla Rani Debnath 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677546 SUKLARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KUMARGHAT TR-03-004-004-002/88
() 		3003004000NRG24070820230467519 10/08/2023 Mahamaya Paul 3003004WL019828 Mahamaya Paul 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677517 MAHAMAYA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KUMARGHAT TR-03-004-004-002/88
() 		3003004000NRG24080820230475123 10/08/2023 Shib Das Paul 3003004WL020225 Shib Das Paul 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677534 SHIBDAS PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KUMARGHAT TR-03-004-004-002/93
() 		3003004000NRG24070820230467520 10/08/2023 Arpana Datta 3003004WL019828 Arpana Datta 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677541 APARNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KUMARGHAT TR-03-004-004-002/93
() 		3003004000NRG24080820230475124 10/08/2023 Prabir Datta 3003004WL020225 Prabir Datta 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801677523 PRABIR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KUMARGHAT TR-03-004-004-002/94
() 		3003004000NRG24080820230475125 10/08/2023 Pranab Datta 3003004WL020225 Pranab Datta 00459 ICIC00TSCBL 200 200 Processed 24/08/2023 4801677618 PRANOB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KUMARGHAT TR-03-004-004-002/94
() 		3003004000NRG24070820230467521 10/08/2023 Rebarani Datta 3003004WL019828 Rebarani Datta 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677613 REBARANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KUMARGHAT TR-03-004-004-002/95
() 		3003004000NRG24070820230467522 10/08/2023 Nimai Kar 3003004WL019828 Nimai Kar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677492 NIMAI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KUMARGHAT TR-03-004-004-002/96
() 		3003004000NRG24080820230475127 10/08/2023 Gouranga Kar 3003004WL020225 Gouranga Kar 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801677527 GOURANGA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KUMARGHAT TR-03-004-004-002/96
() 		3003004000NRG24070820230467523 10/08/2023 Jaya Rani Kar 3003004WL019828 Jaya Rani Kar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677537 JAYA RANI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KUMARGHAT TR-03-004-004-002/97
() 		3003004000NRG24080820230475128 10/08/2023 Niranjan Kar 3003004WL020225 Niranjan Kar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677531 MR NIRANJAN KAR STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-004-002/97
() 		3003004000NRG24070820230467524 10/08/2023 Rina Kar 3003004WL019828 Rina Kar 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677555 RINA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KUMARGHAT TR-03-004-004-002/98
() 		3003004000NRG24070820230467525 10/08/2023 Gita Rani Paul 3003004WL019828 Gita Rani Paul 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801677567 GITA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KUMARGHAT TR-03-004-004-002/99
() 		3003004000NRG24070820230467526 10/08/2023 Babli Paul 3003004WL019828 Babli Paul 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2023 4801677616 BABLI DEY PAL TRIPURA GRAMIN BANK(607065)
SubTotal 90600 90600
132 KUMARGHAT TR-03-004-004-002/99
() 		3003004000NRG24080820230475129 10/08/2023 Samar Paul 3003004WL020225 Samar Paul 00462 UCBA0002831 1200 1200 Rejected 25/08/2023 4801677576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KUMARGHAT TR-03-004-004-005/321
() 		3003004000NRG24070820230467529 10/08/2023 Debashis Bhattacharjee 3003004WL019828 Debashis Bhattacharjee 00462 UCBA0002831 1000 1000 Processed 24/08/2023 4801677609 DEBASHISH BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2200 2200
Total 129400 129400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004004_100823APB_FTO_89061 State Bank of India SBIN0003795 KUMARGHAT 12600
2 KUMARGHAT TR3003004004_100823APB_FTO_89061 State Bank of India SBIN0009446 RATIABARI 2000
3 KUMARGHAT TR3003004004_100823APB_FTO_89061 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 4000
4 KUMARGHAT TR3003004004_100823APB_FTO_89061 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 18000
5 KUMARGHAT TR3003004004_100823APB_FTO_89061 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 90600
6 KUMARGHAT TR3003004004_100823APB_FTO_89061 UCO Bank UCBA0002831 Kumarghat 2200

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