Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004033_010823APB_FTO_80893
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-03-004-033-005/205
() 		3003004000NRG24270720230413601 01/08/2023 SANJITA DAS 3003004WL017032 SANJITA DAS 00354 PUNB0179820 1044 1044 Processed 24/08/2023 4800487525 SANJITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1044 1044
2 KUMARGHAT TR-03-004-017-004/115
() 		3003004000NRG24260720230404323 01/08/2023 Manik Dey 3003004WL016693 Manik Dey 00415 SBIN0003795 1026 1026 Processed 24/08/2023 4800487546 MR MANIK DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-017-004/127
() 		3003004000NRG24310720230427838 01/08/2023 Nibha Dey 3003004WL017622 Nibha Dey 00415 SBIN0003795 1484 1484 Processed 24/08/2023 4800487526 BADAL/NIBHA DEY TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-017-004/179
() 		3003004000NRG24260720230404331 01/08/2023 JAYANTI DAS 3003004WL016693 JAYANTI DAS 00415 SBIN0003795 855 855 Processed 24/08/2023 4800487548 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-017-006/167
() 		3003004000NRG24270720230413572 01/08/2023 Jharna Das Malakar 3003004WL017032 Jharna Das Malakar 00415 SBIN0003795 1044 1044 Processed 24/08/2023 4800487544 MRS JHARNA DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-033-006/222
() 		3003004000NRG24260720230404342 01/08/2023 Sajal Malakar 3003004WL016693 Sajal Malakar 00415 SBIN0003795 1026 1026 Processed 24/08/2023 4800487535 MR SAJAL MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-033-006/227
() 		3003004000NRG24310720230427845 01/08/2023 JHUMA DAS 3003004WL017622 JHUMA DAS 00415 SBIN0003795 1484 1484 Processed 24/08/2023 4800487547 MRS JHUMA DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-033-006/233
() 		3003004000NRG24260720230404348 01/08/2023 SHILPI DAS 3003004WL016693 SHILPI DAS 00415 SBIN0003795 1026 1026 Processed 24/08/2023 4800487542 SILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-033-006/238
() 		3003004000NRG24260720230404350 01/08/2023 RUMA DAS 3003004WL016693 RUMA DAS 00415 SBIN0003795 1026 1026 Processed 24/08/2023 4800487545 MRS RUMA DAS STATE BANK OF INDIA(508548)
SubTotal 8971 8971
10 KUMARGHAT TR-03-004-017-004/1
() 		3003004000NRG24260720230404319 01/08/2023 Sikha Jadab 3003004WL016693 Sikha Jadab 00415 SBIN0009446 1026 1026 Processed 24/08/2023 4800487532 MRS SMTI SHIKHA YADAV STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-017-004/10
() 		3003004000NRG24260720230404320 01/08/2023 Nipati Das 3003004WL016693 Nipati Das 00415 SBIN0009446 1026 1026 Processed 24/08/2023 4800487543 MRS NRIPATI DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-017-004/13
() 		3003004000NRG24260720230404326 01/08/2023 Babirani Das 3003004WL016693 Babirani Das 00415 SBIN0009446 1026 1026 Processed 24/08/2023 4800487539 MRS BEBHI RANI DAS STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-017-004/149
() 		3003004000NRG24310720230427839 01/08/2023 Pratibha Debnath 3003004WL017622 Pratibha Debnath 00415 SBIN0009446 2120 2120 Processed 24/08/2023 4800487537 MRS PRATIBHA DEBNATH STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-017-004/16
() 		3003004000NRG24260720230404329 01/08/2023 Nrimala Das 3003004WL016693 Nrimala Das 00415 SBIN0009446 1026 1026 Processed 24/08/2023 4800487534 MRS NIRMALA DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-017-005/49
() 		3003004000NRG24310720230427844 01/08/2023 BALARAM DEY 3003004WL017622 BALARAM DEY 00415 SBIN0009446 1484 1484 Processed 24/08/2023 4800487533 BALARAM/RADHIKA/SITA DEY TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-017-006/131
() 		3003004000NRG24270720230413567 01/08/2023 Rekha Debnath 3003004WL017032 Rekha Debnath 00415 SBIN0009446 1044 1044 Processed 24/08/2023 4800487540 MRS REKHA DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-017-006/161
() 		3003004000NRG24270720230413571 01/08/2023 Sumati Deb 3003004WL017032 Sumati Deb 00415 SBIN0009446 696 696 Processed 24/08/2023 4800487531 SUMATI RANI DEB STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-017-006/46
() 		3003004000NRG24270720230413583 01/08/2023 Amal Deb 3003004WL017032 Amal Deb 00415 SBIN0009446 1044 1044 Processed 24/08/2023 4800487536 MR AMAL DEB STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-033-006/220
() 		3003004000NRG24310720230427681 01/08/2023 Shila rani Das 3003004WL017613 Shila rani Das 00415 SBIN0009446 2120 2120 Processed 24/08/2023 4800487538 MRS SHILARANI DAS STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-033-006/229
() 		3003004000NRG24260720230404346 01/08/2023 Mamata Das 3003004WL016693 Mamata Das 00415 SBIN0009446 1026 1026 Processed 24/08/2023 4800487541 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 13638 13638
21 KUMARGHAT TR-03-004-017-006/15
() 		3003004000NRG24310720230427676 01/08/2023 MINATI RANI DAS 3003004WL017613 MINATI RANI DAS 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800487562 MINATI RANI DAS TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-017-006/69
() 		3003004000NRG24270720230413588 01/08/2023 SULATA DEB 3003004WL017032 SULATA DEB 00458 PUNB0RRBTGB 1044 1044 Rejected 25/08/2023 4800487558 Aadhaar Number not Mapped to Account Number
23 KUMARGHAT TR-03-004-033-005/222
() 		3003004000NRG24270720230413603 01/08/2023 PURNIMA DEB 3003004WL017032 PURNIMA DEB 00458 PUNB0RRBTGB 1044 1044 Processed 24/08/2023 4800487563 PURNIMA DEB TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-033-005/224
() 		3003004000NRG24270720230413604 01/08/2023 RASHMANI DEBNATH 3003004WL017032 RASHMANI DEBNATH 00458 PUNB0RRBTGB 1044 1044 Processed 24/08/2023 4800487604 RASHMANI DEBNATH TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-033-006/215
() 		3003004000NRG24260720230404338 01/08/2023 SHIPRA DAS 3003004WL016693 SHIPRA DAS 00458 PUNB0RRBTGB 1026 1026 Processed 24/08/2023 4800487625 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-033-006/239
() 		3003004000NRG24260720230404351 01/08/2023 SHIPRA DEY 3003004WL016693 SHIPRA DEY 00458 PUNB0RRBTGB 1026 1026 Processed 24/08/2023 4800487550 SHIPRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6668 6668
27 KUMARGHAT TR-03-004-017-003/68
() 		3003004000NRG24270720230413557 01/08/2023 Pravasini Purkayastha 3003004WL017032 Pravasini Purkayastha 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487564 PRABASHINI PURKAYASTA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-017-004/11
() 		3003004000NRG24260720230404321 01/08/2023 Radharaman Das 3003004WL016693 Radharaman Das 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487612 RADHARAMAN DAS TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-017-004/112
() 		3003004000NRG24260720230404322 01/08/2023 Sanjita Malakar 3003004WL016693 Sanjita Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487556 SANJITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-017-004/12
() 		3003004000NRG24260720230404324 01/08/2023 Sandyarani Das 3003004WL016693 Sandyarani Das 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487567 SANDHA RANI DAS TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-017-004/121
() 		3003004000NRG24260720230404325 01/08/2023 Anjana Deb 3003004WL016693 Anjana Deb 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487596 ANJANA DEY DEB TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-017-004/137
() 		3003004000NRG24310720230427860 01/08/2023 Rebha Das 3003004WL017624 Rebha Das 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4800487587 RABHA DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-017-004/139
() 		3003004000NRG24260720230404327 01/08/2023 Mahamaya Debanth 3003004WL016693 Mahamaya Debanth 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487599 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-017-004/145
() 		3003004000NRG24310720230427861 01/08/2023 Bela Majumder 3003004WL017624 Bela Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487593 BELA / SUKANTA / BEAUTI MAJUMDER TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-017-004/149
() 		3003004000NRG24310720230427840 01/08/2023 Sumitra Debnath 3003004WL017622 Sumitra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487624 SHRI SUMITRA DEBNATH STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-017-004/154
() 		3003004000NRG24310720230427841 01/08/2023 Biju Das Paul 3003004WL017622 Biju Das Paul 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800487600 BIJU DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-017-004/197
() 		3003004000NRG24270720230413558 01/08/2023 Rita Barman 3003004WL017032 Rita Barman 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487588 RITA BARMAN TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-017-004/198
() 		3003004000NRG24260720230404332 01/08/2023 Sushma Malakar 3003004WL016693 Sushma Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487557 SHUSHAMA MALAKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-017-004/206
() 		3003004000NRG24260720230404333 01/08/2023 Jyotsna Roy 3003004WL016693 Jyotsna Roy 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487551 JYOTSNA ROY TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-017-004/210
() 		3003004000NRG24260720230404334 01/08/2023 Sudha Jadab 3003004WL016693 Sudha Jadab 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487566 SUDHA JADAB TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-017-004/35
() 		3003004000NRG24260720230404335 01/08/2023 Lila Roy 3003004WL016693 Lila Roy 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487553 LILA ROY TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-017-004/4
() 		3003004000NRG24310720230427842 01/08/2023 Basanti Das 3003004WL017622 Basanti Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487595 BASANTI DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-017-004/5
() 		3003004000NRG24310720230427843 01/08/2023 Jotsna Chakrobarty 3003004WL017622 Jotsna Chakrobarty 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800487565 JYOTSNA CHAKRABORTY W/O JYOTISH CHAKRABO TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-017-004/53
() 		3003004000NRG24310720230427673 01/08/2023 Sita Bala Dey 3003004WL017613 Sita Bala Dey 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487626 SITA BALA DEY TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-017-004/6
() 		3003004000NRG24260720230404336 01/08/2023 Gorango Deb 3003004WL016693 Gorango Deb 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487568 GOURANGA DEB TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-017-004/62
() 		3003004000NRG24310720230427862 01/08/2023 Juthika Bhattacharjee 3003004WL017624 Juthika Bhattacharjee 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487552 JUTHIKA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-017-004/8
() 		3003004000NRG24310720230427863 01/08/2023 Chaya Rani Das 3003004WL017624 Chaya Rani Das 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800487555 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-017-004/9
() 		3003004000NRG24260720230404337 01/08/2023 Rama Banik 3003004WL016693 Rama Banik 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487570 RAMA BANIK TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-017-005/212
() 		3003004000NRG24310720230427674 01/08/2023 Radhika Dey 3003004WL017613 Radhika Dey 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487611 Mrs. RADHIKA DEY INDIAN BANK(607105)
50 KUMARGHAT TR-03-004-017-005/26
() 		3003004000NRG24310720230427675 01/08/2023 Shyamlal Dey 3003004WL017613 Shyamlal Dey 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800487618 SHYAMLAL DEY TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-017-006/104
() 		3003004000NRG24270720230413559 01/08/2023 Namita Debnath 3003004WL017032 Namita Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487598 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-017-006/105
() 		3003004000NRG24270720230413560 01/08/2023 Anima Nath 3003004WL017032 Anima Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487577 MRS ANIMA NATH STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-017-006/109
() 		3003004000NRG24270720230413561 01/08/2023 Ananta Nath 3003004WL017032 Ananta Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487614 ANANTA NATH TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-017-006/111
() 		3003004000NRG24270720230413562 01/08/2023 Rabindra Dhar 3003004WL017032 Rabindra Dhar 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487613 RABINDRA DHAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-017-006/116
() 		3003004000NRG24310720230427864 01/08/2023 Sumita Das 3003004WL017624 Sumita Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487575 SUMITA DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-017-006/119
() 		3003004000NRG24270720230413563 01/08/2023 Dinesh Das 3003004WL017032 Dinesh Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487617 MR DINESH DAS STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-017-006/119
() 		3003004000NRG24270720230413564 01/08/2023 Rubi Deb 3003004WL017032 Rubi Deb 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487578 RUBI DEB DAS TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-017-006/126
() 		3003004000NRG24270720230413565 01/08/2023 Dipti Das 3003004WL017032 Dipti Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487601 DIPTI DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-017-006/128
() 		3003004000NRG24270720230413566 01/08/2023 Sikha Deb 3003004WL017032 Sikha Deb 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487586 SHIKA DEB TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-017-006/134
() 		3003004000NRG24270720230413568 01/08/2023 Anita Dey Das 3003004WL017032 Anita Dey Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487585 ANITA DEY DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-017-006/144
() 		3003004000NRG24310720230427865 01/08/2023 Sudhangshu Debnath 3003004WL017624 Sudhangshu Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487569 SUDHANGSU DEBNATH TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-017-006/159
() 		3003004000NRG24270720230413569 01/08/2023 Hemangini Malakar 3003004WL017032 Hemangini Malakar 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487597 HEMANGINI MALAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-017-006/16
() 		3003004000NRG24270720230413570 01/08/2023 Rina Das 3003004WL017032 Rina Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487594 RINA DAS TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-017-006/17
() 		3003004000NRG24310720230427677 01/08/2023 Suprava Das 3003004WL017613 Suprava Das 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800487589 MRS SUPRABHA DAS STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-017-006/171
() 		3003004000NRG24270720230413573 01/08/2023 Gitarani Das 3003004WL017032 Gitarani Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487573 GITARANI DAS TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-017-006/21
() 		3003004000NRG24270720230413574 01/08/2023 Durgesh Das 3003004WL017032 Durgesh Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487623 MR DURGESH DAS STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-017-006/23
() 		3003004000NRG24310720230427678 01/08/2023 Biresh Das 3003004WL017613 Biresh Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487619 BIRESH DAS TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-017-006/25
() 		3003004000NRG24270720230413575 01/08/2023 Rita Roy Das 3003004WL017032 Rita Roy Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487591 RITA ROY DAS TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-017-006/26
() 		3003004000NRG24270720230413576 01/08/2023 Anita Das 3003004WL017032 Anita Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487592 ANITA DAS TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-017-006/27
() 		3003004000NRG24270720230413577 01/08/2023 Sulakha Das 3003004WL017032 Sulakha Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487590 SULEKHA RANI DAS TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-017-006/32
() 		3003004000NRG24270720230413578 01/08/2023 Nibash Das 3003004WL017032 Nibash Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487572 NIBASH DAS TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-017-006/41
() 		3003004000NRG24270720230413579 01/08/2023 Kshite Rani Das 3003004WL017032 Kshite Rani Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487554 KSHITI RANI DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-017-006/42
() 		3003004000NRG24270720230413580 01/08/2023 Pulin Nath 3003004WL017032 Pulin Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487607 PULIN NATH TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-017-006/43
() 		3003004000NRG24270720230413581 01/08/2023 karuna Debnath 3003004WL017032 karuna Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487616 KARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-017-006/44
() 		3003004000NRG24270720230413582 01/08/2023 Siburani Nath 3003004WL017032 Siburani Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487603 SHIBU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-017-006/47
() 		3003004000NRG24270720230413584 01/08/2023 Radhakanta Das 3003004WL017032 Radhakanta Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487621 RADHAKANTA DAS TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-017-006/5
() 		3003004000NRG24270720230413585 01/08/2023 Jatindra Das 3003004WL017032 Jatindra Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487620 MR JITENDRA DAS STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-017-006/57
() 		3003004000NRG24270720230413586 01/08/2023 Ratna Debnath 3003004WL017032 Ratna Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487622 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-017-006/61
() 		3003004000NRG24270720230413587 01/08/2023 Dayarani Das 3003004WL017032 Dayarani Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487606 JAYA DAS TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-017-006/70
() 		3003004000NRG24270720230413589 01/08/2023 Uttam Deb 3003004WL017032 Uttam Deb 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487610 UTTAM DEB TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-017-006/83
() 		3003004000NRG24310720230427866 01/08/2023 Niyatibala Purkayasta 3003004WL017624 Niyatibala Purkayasta 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800487615 NIYATIBALA PURKAYASTYA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-017-006/86
() 		3003004000NRG24270720230413590 01/08/2023 Makhan Nath 3003004WL017032 Makhan Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487609 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-017-006/87
() 		3003004000NRG24270720230413591 01/08/2023 Nikhil Nath 3003004WL017032 Nikhil Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487571 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-017-006/90
() 		3003004000NRG24270720230413592 01/08/2023 Lalitmohan Nath 3003004WL017032 Lalitmohan Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487576 LALIT MOHAN NATH TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-017-006/93
() 		3003004000NRG24270720230413593 01/08/2023 Bani Debnath 3003004WL017032 Bani Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487583 BANI DEBNATH TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-017-006/94
() 		3003004000NRG24270720230413594 01/08/2023 Dipti Debnath 3003004WL017032 Dipti Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487608 DIPTI DEBNATH TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-017-006/98
() 		3003004000NRG24270720230413595 01/08/2023 Suchitra Debnath 3003004WL017032 Suchitra Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487574 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-033-005/185
() 		3003004000NRG24270720230413596 01/08/2023 Pranati Barman 3003004WL017032 Pranati Barman 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487581 PRANATI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-033-005/186
() 		3003004000NRG24270720230413597 01/08/2023 Sudip Malakar 3003004WL017032 Sudip Malakar 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487582 SUDIP MALAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-033-005/191
() 		3003004000NRG24270720230413598 01/08/2023 Apanra Das 3003004WL017032 Apanra Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487584 APARNA DAS TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-033-005/194
() 		3003004000NRG24270720230413599 01/08/2023 Anjali Biswas 3003004WL017032 Anjali Biswas 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487559 ANJALI BISWAS TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-033-005/198
() 		3003004000NRG24270720230413600 01/08/2023 Madhuri Nath 3003004WL017032 Madhuri Nath 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4800487602 MADHURI NATH TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-033-005/210
() 		3003004000NRG24270720230413602 01/08/2023 SHATI RANI DAS 3003004WL017032 SHATI RANI DAS 00458 UTBI0RRBTGB 348 348 Processed 24/08/2023 4800487561 SHATI RANI DAS TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-033-006/216
() 		3003004000NRG24260720230404339 01/08/2023 Archana Sabdakar 3003004WL016693 Archana Sabdakar 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487579 ARCHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-033-006/217
() 		3003004000NRG24260720230404340 01/08/2023 Kanan Rani Yadab 3003004WL016693 Kanan Rani Yadab 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487580 KANAN RANI YADAB TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-033-006/219
() 		3003004000NRG24260720230404341 01/08/2023 Swapna Nama 3003004WL016693 Swapna Nama 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487605 SWAPNA NAMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-033-006/225
() 		3003004000NRG24260720230404344 01/08/2023 Helen Rani Das 3003004WL016693 Helen Rani Das 00458 UTBI0RRBTGB 1026 1026 Processed 24/08/2023 4800487560 HELEN RANI DAS UCO BANK(607066)
SubTotal 86134 86134
98 KUMARGHAT TR-03-004-017-004/175
() 		3003004000NRG24260720230404330 01/08/2023 APARNA ACHARJEE MISHRA 3003004WL016693 APARNA ACHARJEE MISHRA 00462 UCBA0002831 1026 1026 Processed 24/08/2023 4800487529 APARNA ACHARJEE MISHRA UCO BANK(607066)
99 KUMARGHAT TR-03-004-033-006/220
() 		3003004000NRG24310720230427680 01/08/2023 Rasendra Das 3003004WL017613 Rasendra Das 00462 UCBA0002831 1060 1060 Processed 24/08/2023 4800487527 RASENDRA DAS TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-033-006/222
() 		3003004000NRG24260720230404343 01/08/2023 CHANCHALA MALAKAR 3003004WL016693 CHANCHALA MALAKAR 00462 UCBA0002831 1026 1026 Processed 24/08/2023 4800487530 CHANCHALA MALAKAR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
101 KUMARGHAT TR-03-004-033-006/230
() 		3003004000NRG24260720230404347 01/08/2023 KARTIK BHOWMIK 3003004WL016693 KARTIK BHOWMIK 00462 UCBA0002831 855 855 Processed 24/08/2023 4800487528 KARTIK BHOWMIK UCO BANK(607066)
SubTotal 3967 3967
102 KUMARGHAT TR-03-004-033-006/234
() 		3003004000NRG24260720230404349 01/08/2023 SHEULI DEBATRATA 3003004WL016693 SHEULI DEBATRATA 00662 BDBL0001525 1026 1026 Processed 24/08/2023 4800487549 MRS SHEULI DEBATRATA STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 121448 121448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004033_010823APB_FTO_80893 Punjab National Bank PUNB0179820 Machli 1044
2 KUMARGHAT TR3003004033_010823APB_FTO_80893 State Bank of India SBIN0003795 KUMARGHAT 8971
3 KUMARGHAT TR3003004033_010823APB_FTO_80893 State Bank of India SBIN0009446 RATIABARI 13638
4 KUMARGHAT TR3003004033_010823APB_FTO_80893 Tripura Gramin Bank PUNB0RRBTGB Kamalghat 1044
5 KUMARGHAT TR3003004033_010823APB_FTO_80893 Tripura Gramin Bank PUNB0RRBTGB MANU 1044
6 KUMARGHAT TR3003004033_010823APB_FTO_80893 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4580
7 KUMARGHAT TR3003004033_010823APB_FTO_80893 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 86134
8 KUMARGHAT TR3003004033_010823APB_FTO_80893 UCO Bank UCBA0002831 Kumarghat 3967
9 KUMARGHAT TR3003004033_010823APB_FTO_80893 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1026

Download In Excel