Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:03:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_040923APB_FTO_114841
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-03-004-022-004/112
() 		3003004000NRG24300820230574523 04/09/2023 Champakali Chakma 3003004WL026389 Champakali Chakma 00354 PUNB0130420 2472 2472 Processed 07/09/2023 5284617224 CHAMPAKALI CHAKMA PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24300820230574581 04/09/2023 Nacheha Mani Chakma 3003004WL026389 Nacheha Mani Chakma 00354 PUNB0130420 2472 2472 Processed 07/09/2023 5284617222 NACHEHA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
3 KUMARGHAT TR-03-004-022-004/8
() 		3003004000NRG24300820230574595 04/09/2023 Sushil Kumar Chakma 3003004WL026389 Sushil Kumar Chakma 00354 PUNB0130420 2472 2472 Processed 07/09/2023 5284617223 MR SUSHIL CHAKMA STATE BANK OF INDIA(508548)
SubTotal 7416 7416
4 KUMARGHAT TR-03-004-022-004/31
() 		3003004000NRG24300820230574534 04/09/2023 Kanduri Chakma 3003004WL026389 Kanduri Chakma 00354 PUNB0RRBTGB 2472 2472 Processed 07/09/2023 5284617268 KANDURI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2472 2472
5 KUMARGHAT TR-03-004-022-002/107
() 		3003004000NRG24020920230589275 04/09/2023 Ashini Urang 3003004WL027634 Ashini Urang 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617262 ASHINI URANG WO BISWAJIT URANG TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-022-002/107
() 		3003004000NRG24020920230589273 04/09/2023 Biswajit Urang 3003004WL027634 Biswajit Urang 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617236 BISWAJIT URANG TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-022-002/108
() 		3003004000NRG24020920230589317 04/09/2023 Puse Urang 3003004WL027638 Puse Urang 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617234 PUSE URANG SO MANGRA URANG TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-022-002/12
() 		3003004000NRG24020920230589279 04/09/2023 Roybandan Halam 3003004WL027634 Roybandan Halam 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617238 RAIBANDEN HALAM PUNJAB NATIONAL BANK(508568)
9 KUMARGHAT TR-03-004-022-002/36
() 		3003004000NRG24020920230589284 04/09/2023 Sonjoyden Halam 3003004WL027634 Sonjoyden Halam 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617235 SANJOYDEN HALAM PUNJAB NATIONAL BANK(508568)
10 KUMARGHAT TR-03-004-022-002/48
() 		3003004000NRG24020920230589319 04/09/2023 Sanjulal Urang 3003004WL027638 Sanjulal Urang 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617233 SANJU LAL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARGHAT TR-03-004-022-002/62
() 		3003004000NRG24020920230589320 04/09/2023 Jitu Ourang 3003004WL027638 Jitu Ourang 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617237 JITU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARGHAT TR-03-004-022-002/99
() 		3003004000NRG24020920230589348 04/09/2023 Gita Karmakar 3003004WL027641 Gita Karmakar 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617239 MRS GITA KARMAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-022-004/106
() 		3003004000NRG24020920230589329 04/09/2023 Bhushan Chakma 3003004WL027639 Bhushan Chakma 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617240 MR BHUSHAN CHAKMA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-022-004/110
() 		3003004000NRG24300820230574520 04/09/2023 Samiran Chakma 3003004WL026389 Samiran Chakma 00415 SBIN0003795 2472 2472 Processed 07/09/2023 5284617264 SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24300820230574561 04/09/2023 Aruna Chakma 3003004WL026389 Aruna Chakma 00415 SBIN0003795 2472 2472 Processed 07/09/2023 5284617242 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-022-004/63
() 		3003004000NRG24300820230574574 04/09/2023 Birchandra Chakma 3003004WL026389 Birchandra Chakma 00415 SBIN0003795 2472 2472 Processed 07/09/2023 5284617261 MR BIRCHANDRA CHAKMA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24300820230574591 04/09/2023 Biralal Chakma 3003004WL026389 Biralal Chakma 00415 SBIN0003795 2472 2472 Processed 07/09/2023 5284617241 MR BIRALAL CHAKMA STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-022-004/81
() 		3003004000NRG24300820230574597 04/09/2023 Rekha Chakma 3003004WL026389 Rekha Chakma 00415 SBIN0003795 2472 2472 Processed 07/09/2023 5284617260 MRS REKHA CHAKMA STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-022-004/86
() 		3003004000NRG24020920230589335 04/09/2023 Dayamanti Chakma 3003004WL027639 Dayamanti Chakma 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284617263 DAYAMANTI CHAKMA UCO BANK(607066)
SubTotal 46260 46260
20 KUMARGHAT TR-03-004-022-002/109
() 		3003004000NRG24020920230589277 04/09/2023 Neichongluo Halam 3003004WL027634 Neichongluo Halam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284617273 NEICHUNLU HALAM TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-022-002/76
() 		3003004000NRG24020920230589325 04/09/2023 Love Urang 3003004WL027638 Love Urang 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284617280 LABHO URANG WO MANGRA URANG TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24300820230574543 04/09/2023 Jyotirmay Chakma 3003004WL026389 Jyotirmay Chakma 00458 PUNB0RRBTGB 2472 2472 Processed 07/09/2023 5284617276 JYOTIRMOY CHAKMA SO PREMLAL CHAKMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-022-004/52
() 		3003004000NRG24300820230574556 04/09/2023 Patimoy Chakma 3003004WL026389 Patimoy Chakma 00458 PUNB0RRBTGB 2472 2472 Rejected 07/09/2023 5284617304 Aadhaar Number not Mapped to Account Number
24 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24300820230574562 04/09/2023 Subhas Chakma 3003004WL026389 Subhas Chakma 00458 PUNB0RRBTGB 2472 2472 Processed 07/09/2023 5284617267 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-022-004/62
() 		3003004000NRG24300820230574573 04/09/2023 Satyabala Chakma 3003004WL026389 Satyabala Chakma 00458 PUNB0RRBTGB 2472 2472 Processed 07/09/2023 5284617309 CHITTIKALA/SATYABALA CHAKMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-022-004/77
() 		3003004000NRG24020920230589332 04/09/2023 Harendra Chakma 3003004WL027639 Harendra Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284617278 HARENDRA CHAKMA SO CHANDRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 20058 20058
27 KUMARGHAT TR-03-004-022-002/13
() 		3003004000NRG24020920230589280 04/09/2023 Jiknay BulHalam 3003004WL027634 Jiknay BulHalam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617295 JIKNAY BUL HALAM TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-022-002/25
() 		3003004000NRG24020920230589281 04/09/2023 Neithailal Halam 3003004WL027634 Neithailal Halam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617287 NAITHAILAL HALAM PUNJAB NATIONAL BANK(508568)
29 KUMARGHAT TR-03-004-022-002/25
() 		3003004000NRG24020920230589282 04/09/2023 Neithailal Halam 3003004WL027634 Neithailal Halam 00458 UTBI0RRBTGB 3390 3390 Rejected 07/09/2023 5284617275 Aadhaar Number not Mapped to Account Number
30 KUMARGHAT TR-03-004-022-002/36
() 		3003004000NRG24020920230589283 04/09/2023 Liyenkubnir Halam 3003004WL027634 Liyenkubnir Halam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617286 LIEN KHUP NIR HALAM UCO BANK(607066)
31 KUMARGHAT TR-03-004-022-002/48
() 		3003004000NRG24020920230589318 04/09/2023 Jaloswari Orang 3003004WL027638 Jaloswari Orang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617277 MRS JALESHWARI URANG STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-022-002/62
() 		3003004000NRG24020920230589321 04/09/2023 Birajmani Orang 3003004WL027638 Birajmani Orang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617323 BIRAJMANI ORANG TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-022-002/64
() 		3003004000NRG24020920230589323 04/09/2023 Emol Urang 3003004WL027638 Emol Urang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617324 EMAL URANG TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-022-002/64
() 		3003004000NRG24020920230589322 04/09/2023 Sremati Orang 3003004WL027638 Sremati Orang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617269 KAMANA / SHEMATI / VIMLAL URANG TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-022-002/68
() 		3003004000NRG24020920230589324 04/09/2023 kamine Orang 3003004WL027638 kamine Orang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617294 KAMINI ORANG TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-022-002/7
() 		3003004000NRG24020920230589285 04/09/2023 Ringtuenai halam 3003004WL027634 Ringtuenai halam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617325 Rengtuinai Halam AIRTEL PAYMENTS BANK LIMITED(990288)
37 KUMARGHAT TR-03-004-022-002/71
() 		3003004000NRG24020920230589342 04/09/2023 Budhani Orang 3003004WL027641 Budhani Orang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617259 BUDHANI ORANG TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-022-002/73
() 		3003004000NRG24020920230589344 04/09/2023 Alka Suklabaidya 3003004WL027641 Alka Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617284 ALAKA SUKLABAIDHYA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-022-002/73
() 		3003004000NRG24020920230589343 04/09/2023 Narayan Suklabaidya 3003004WL027641 Narayan Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617283 Narayan Shuklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
40 KUMARGHAT TR-03-004-022-002/76
() 		3003004000NRG24020920230589326 04/09/2023 Kartik Urang 3003004WL027638 Kartik Urang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617279 KARTIK URANG SO MANGRA URANG TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-022-002/79
() 		3003004000NRG24020920230589345 04/09/2023 Bantiyanachim Halam 3003004WL027641 Bantiyanachim Halam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617282 BANTIANCHIM HALAM TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-022-002/89
() 		3003004000NRG24020920230589346 04/09/2023 Rajulal Urang 3003004WL027641 Rajulal Urang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617322 MR RAJULAL URANG STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-022-002/89
() 		3003004000NRG24020920230589347 04/09/2023 Shibani Urang 3003004WL027641 Shibani Urang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617274 SIBANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-022-002/91
() 		3003004000NRG24020920230589327 04/09/2023 Bimlal Urang 3003004WL027638 Bimlal Urang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617285 BIMLAL URANG TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-022-002/91
() 		3003004000NRG24020920230589328 04/09/2023 Kamala Ghar 3003004WL027638 Kamala Ghar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617326 MS KAMOLA GARH STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-022-003/11
() 		3003004000NRG24020920230589349 04/09/2023 Kishor Halam 3003004WL027641 Kishor Halam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617288 KISHORE HALAM PUNJAB NATIONAL BANK(508568)
47 KUMARGHAT TR-03-004-022-004/14
() 		3003004000NRG24300820230574526 04/09/2023 Purnabilash Chakma 3003004WL026389 Purnabilash Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617315 PURNABILAS CHAKMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-022-004/22
() 		3003004000NRG24300820230574527 04/09/2023 Bhagyamoni Chakma 3003004WL026389 Bhagyamoni Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617306 BHAGYAMANI CHAKMA BANDHAN BANK LIMITED(508753)
49 KUMARGHAT TR-03-004-022-004/29
() 		3003004000NRG24300820230574528 04/09/2023 Santimadhab Chakma 3003004WL026389 Santimadhab Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617299 SANTIMADHAB CHAKMA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-022-004/3
() 		3003004000NRG24300820230574529 04/09/2023 Bijuram Chakma 3003004WL026389 Bijuram Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617243 BIJURAM CHAKMA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-022-004/3
() 		3003004000NRG24300820230574530 04/09/2023 Brimpati Chakma 3003004WL026389 Brimpati Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617328 BRISHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-022-004/30
() 		3003004000NRG24300820230574531 04/09/2023 Lakhiprasad Chakma 3003004WL026389 Lakhiprasad Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617313 LAKHIPRASAD CHAKMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-022-004/30
() 		3003004000NRG24300820230574532 04/09/2023 Purnibala Chakma 3003004WL026389 Purnibala Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617332 PURNIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-022-004/31
() 		3003004000NRG24300820230574533 04/09/2023 Rupa Chakma 3003004WL026389 Rupa Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617333 RUPA CHAKMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-022-004/32
() 		3003004000NRG24300820230574535 04/09/2023 Anita Chakma 3003004WL026389 Anita Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617331 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-022-004/37
() 		3003004000NRG24300820230574536 04/09/2023 Bidyadhar Chakma 3003004WL026389 Bidyadhar Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617314 BIDYADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-022-004/37
() 		3003004000NRG24300820230574537 04/09/2023 Duti Chakma 3003004WL026389 Duti Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617329 DHUTI CHAKMA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-022-004/38
() 		3003004000NRG24300820230574538 04/09/2023 Pusparani Chakma 3003004WL026389 Pusparani Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617335 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-022-004/39
() 		3003004000NRG24300820230574540 04/09/2023 Kripadeby Chakma 3003004WL026389 Kripadeby Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617337 KRIPADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-022-004/39
() 		3003004000NRG24300820230574539 04/09/2023 Surjasen Chakma 3003004WL026389 Surjasen Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617258 SURJASEN CHAKMA TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-022-004/47
() 		3003004000NRG24300820230574542 04/09/2023 Goridi Chakma 3003004WL026389 Goridi Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617327 GURUNGI CHAKMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-022-004/47
() 		3003004000NRG24300820230574541 04/09/2023 Sapan Chakma 3003004WL026389 Sapan Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617305 SAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24300820230574544 04/09/2023 Kalpana Chakma 3003004WL026389 Kalpana Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617246 KALPANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-022-004/49
() 		3003004000NRG24300820230574547 04/09/2023 MilobaChakma 3003004WL026389 MilobaChakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617250 MILEBU CHAKMA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-022-004/49
() 		3003004000NRG24300820230574546 04/09/2023 Savaranjan Chakma 3003004WL026389 Savaranjan Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617289 SABARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-022-004/5
() 		3003004000NRG24300820230574549 04/09/2023 Bijoy Chakma 3003004WL026389 Bijoy Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617290 BIJOY / MANAJILA / SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-022-004/50
() 		3003004000NRG24300820230574550 04/09/2023 MadanChakma 3003004WL026389 MadanChakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617292 MADAN CHAKMA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-022-004/50
() 		3003004000NRG24300820230574551 04/09/2023 PurnaChakma 3003004WL026389 PurnaChakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617330 PURNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-022-004/51
() 		3003004000NRG24300820230574552 04/09/2023 Barapada Chakma 3003004WL026389 Barapada Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617300 BARHAPEDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-022-004/51
() 		3003004000NRG24300820230574553 04/09/2023 Kumodini Chakma 3003004WL026389 Kumodini Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617245 KUMUDINI CHAKMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-022-004/53
() 		3003004000NRG24020920230589330 04/09/2023 Buddamoni Chakma 3003004WL027639 Buddamoni Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617308 BUDDAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-022-004/53
() 		3003004000NRG24020920230589331 04/09/2023 Felabi Chakma 3003004WL027639 Felabi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617251 FELABI CHAKMA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-022-004/54
() 		3003004000NRG24300820230574557 04/09/2023 Patali Chakma 3003004WL026389 Patali Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617281 PATALI CHAKMA PUNJAB NATIONAL BANK(508568)
74 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24300820230574560 04/09/2023 Uttam Chakma 3003004WL026389 Uttam Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617271 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-022-004/58
() 		3003004000NRG24300820230574564 04/09/2023 SanatiChakma 3003004WL026389 SanatiChakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617254 SUNITA CHAKMA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-022-004/59
() 		3003004000NRG24300820230574566 04/09/2023 Kalpana Chakma 3003004WL026389 Kalpana Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617247 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-022-004/59
() 		3003004000NRG24300820230574565 04/09/2023 Santi kumar Chakma 3003004WL026389 Santi kumar Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617272 SANTI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-022-004/60
() 		3003004000NRG24300820230574567 04/09/2023 DilipChakma 3003004WL026389 DilipChakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617296 DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-022-004/60
() 		3003004000NRG24300820230574568 04/09/2023 Suraja Chakma 3003004WL026389 Suraja Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617256 SURAJA CHAKMA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24300820230574570 04/09/2023 Basana Chakma 3003004WL026389 Basana Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617253 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24300820230574569 04/09/2023 Bignasen Chakma 3003004WL026389 Bignasen Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617310 BIGNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-022-004/62
() 		3003004000NRG24300820230574572 04/09/2023 Chitikala Chakma 3003004WL026389 Chitikala Chakma 00458 UTBI0RRBTGB 2266 2266 Processed 07/09/2023 5284617257 Chitti Kala Chakma FINO PAYMENTS BANK LTD(608001)
83 KUMARGHAT TR-03-004-022-004/64
() 		3003004000NRG24300820230574577 04/09/2023 Kalabi Chakma 3003004WL026389 Kalabi Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617255 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-022-004/65
() 		3003004000NRG24300820230574578 04/09/2023 Niranjan Chakma 3003004WL026389 Niranjan Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617270 NIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24300820230574580 04/09/2023 Bathapati Chakma 3003004WL026389 Bathapati Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617252 BATPATI CHAKMA TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24300820230574579 04/09/2023 Dhannjoy Chakma 3003004WL026389 Dhannjoy Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617302 DHANANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-022-004/68
() 		3003004000NRG24300820230574583 04/09/2023 Arjamoni Chakma 3003004WL026389 Arjamoni Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617293 ARJAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-022-004/68
() 		3003004000NRG24300820230574584 04/09/2023 Natun Chakma 3003004WL026389 Natun Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617244 NATUN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-022-004/69
() 		3003004000NRG24300820230574586 04/09/2023 Madhumala Chakma 3003004WL026389 Madhumala Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617248 MADHUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-022-004/69
() 		3003004000NRG24300820230574585 04/09/2023 Rabisen Chakma 3003004WL026389 Rabisen Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617312 RABISEN CHAKMA PUNJAB NATIONAL BANK(508568)
91 KUMARGHAT TR-03-004-022-004/7
() 		3003004000NRG24300820230574587 04/09/2023 Nagarchan Chakma 3003004WL026389 Nagarchan Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617318 NAGARCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-022-004/7
() 		3003004000NRG24300820230574588 04/09/2023 Rakhyabi Chakma 3003004WL026389 Rakhyabi Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617336 RAKHABI CHAKMA TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24300820230574589 04/09/2023 Bijoy Chakma 3003004WL026389 Bijoy Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617301 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24300820230574590 04/09/2023 Neharika Chakma 3003004WL026389 Neharika Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617249 NIHARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-022-004/72
() 		3003004000NRG24300820230574592 04/09/2023 Bijoli Chakma 3003004WL026389 Bijoli Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617321 BIJLI CHAKMA BANDHAN BANK LIMITED(508753)
96 KUMARGHAT TR-03-004-022-004/74
() 		3003004000NRG24300820230574593 04/09/2023 Mairati Chakma 3003004WL026389 Mairati Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617303 MAIRANGTI CHAKMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-022-004/77
() 		3003004000NRG24020920230589333 04/09/2023 Golabi Chakma 3003004WL027639 Golabi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617297 GULABI CHAKMA TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-022-004/8
() 		3003004000NRG24300820230574594 04/09/2023 Banumoti Chakma 3003004WL026389 Banumoti Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617311 BHANUPATI CHAKMA TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-022-004/81
() 		3003004000NRG24300820230574596 04/09/2023 Kanya Chakma 3003004WL026389 Kanya Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617319 KANYA CHAKMA PUNJAB NATIONAL BANK(508568)
100 KUMARGHAT TR-03-004-022-004/86
() 		3003004000NRG24020920230589334 04/09/2023 Rupongkar Chakma 3003004WL027639 Rupongkar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617298 RUPANKAR CHAKMA PUNJAB NATIONAL BANK(508568)
101 KUMARGHAT TR-03-004-022-004/89
() 		3003004000NRG24020920230589336 04/09/2023 Madhan Chakma 3003004WL027639 Madhan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617307 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-022-004/90
() 		3003004000NRG24300820230574598 04/09/2023 Raju Chakma 3003004WL026389 Raju Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617316 RAJU CHAKMA PUNJAB NATIONAL BANK(508568)
103 KUMARGHAT TR-03-004-022-004/91
() 		3003004000NRG24300820230574600 04/09/2023 Jyogamaya Chakma 3003004WL026389 Jyogamaya Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617334 JUGAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-022-004/91
() 		3003004000NRG24300820230574599 04/09/2023 Priya Chakma 3003004WL026389 Priya Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617320 PRIYO CHAKMA TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-022-004/93
() 		3003004000NRG24300820230574601 04/09/2023 Sumana Chakma 3003004WL026389 Sumana Chakma 00458 UTBI0RRBTGB 2472 2472 Processed 07/09/2023 5284617291 SAMANA CHAKMA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-022-004/94
() 		3003004000NRG24020920230589338 04/09/2023 Swapan Kr. Chakma 3003004WL027639 Swapan Kr. Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284617317 SWAPAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 221422 221422
107 KUMARGHAT TR-03-004-022-002/7
() 		3003004000NRG24020920230589286 04/09/2023 Bidhyanir Halam 3003004WL027634 Bidhyanir Halam 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284617221 BIDHYANIR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KUMARGHAT TR-03-004-022-004/51
() 		3003004000NRG24300820230574555 04/09/2023 Indra Devi Chakma 3003004WL026389 Indra Devi Chakma 00459 ICIC00TSCBL 2472 2472 Processed 07/09/2023 5284617219 INDRADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KUMARGHAT TR-03-004-022-004/51
() 		3003004000NRG24300820230574554 04/09/2023 Nakul Chakma 3003004WL026389 Nakul Chakma 00459 ICIC00TSCBL 2472 2472 Processed 07/09/2023 5284617220 NAKUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8334 8334
110 KUMARGHAT TR-03-004-022-002/12
() 		3003004000NRG24020920230589278 04/09/2023 Ransuk joy Halam 3003004WL027634 Ransuk joy Halam 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284617226 Mr. RENGSUKJAY HALAM CENTRAL BANK OF INDIA(607115)
111 KUMARGHAT TR-03-004-022-004/112
() 		3003004000NRG24300820230574522 04/09/2023 Sanjoy Ratan Chakma 3003004WL026389 Sanjoy Ratan Chakma 00462 UCBA0002831 2472 2472 Processed 07/09/2023 5284617230 SANJAY RATAN CHAKMA UCO BANK(607066)
112 KUMARGHAT TR-03-004-022-004/120
() 		3003004000NRG24300820230574524 04/09/2023 Jayata Chakma 3003004WL026389 Jayata Chakma 00462 UCBA0002831 2472 2472 Processed 07/09/2023 5284617229 JAYATA CHAKMA UCO BANK(607066)
113 KUMARGHAT TR-03-004-022-004/120
() 		3003004000NRG24300820230574525 04/09/2023 Suresh Chakma 3003004WL026389 Suresh Chakma 00462 UCBA0002831 2472 2472 Processed 07/09/2023 5284617227 SURESH CHAKMA PUNJAB NATIONAL BANK(508568)
114 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24300820230574545 04/09/2023 Priti Kusum Chakma 3003004WL026389 Priti Kusum Chakma 00462 UCBA0002831 2472 2472 Processed 07/09/2023 5284617231 PRITI KUSUM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KUMARGHAT TR-03-004-022-004/54
() 		3003004000NRG24300820230574558 04/09/2023 Bharat Mani Chakma 3003004WL026389 Bharat Mani Chakma 00462 UCBA0002831 2472 2472 Processed 07/09/2023 5284617228 BHARAT MANI CHAKMA PAYTM PAYMENTS BANK LTD(608032)
116 KUMARGHAT TR-03-004-022-004/56
() 		3003004000NRG24300820230574559 04/09/2023 Nayan Chakma 3003004WL026389 Nayan Chakma 00462 UCBA0002831 2472 2472 Processed 07/09/2023 5284617232 NAYAN CHAKMA UCO BANK(607066)
117 KUMARGHAT TR-03-004-022-004/89
() 		3003004000NRG24020920230589337 04/09/2023 Suma Chakma 3003004WL027639 Suma Chakma 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284617225 SUMA CHAKMA UCO BANK(607066)
SubTotal 21612 21612
118 KUMARGHAT TR-03-004-022-004/110
() 		3003004000NRG24300820230574521 04/09/2023 Kalabi Chakma 3003004WL026389 Kalabi Chakma 00662 BDBL0001525 2472 2472 Processed 07/09/2023 5284617265 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
119 KUMARGHAT TR-03-004-022-004/93
() 		3003004000NRG24300820230574602 04/09/2023 Ganga Devi Chakma 3003004WL026389 Ganga Devi Chakma 00662 BDBL0001525 2472 2472 Processed 07/09/2023 5284617266 GANGA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4944 4944
Total 332518 332518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_040923APB_FTO_114841 Punjab National Bank PUNB0130420 Machmara 7416
2 KUMARGHAT TR3003004022_040923APB_FTO_114841 Punjab National Bank PUNB0RRBTGB TGB 2472
3 KUMARGHAT TR3003004022_040923APB_FTO_114841 State Bank of India SBIN0003795 KUMARGHAT 46260
4 KUMARGHAT TR3003004022_040923APB_FTO_114841 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 20058
5 KUMARGHAT TR3003004022_040923APB_FTO_114841 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 221422
6 KUMARGHAT TR3003004022_040923APB_FTO_114841 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8334
7 KUMARGHAT TR3003004022_040923APB_FTO_114841 UCO Bank UCBA0002831 Kumarghat 21612
8 KUMARGHAT TR3003004022_040923APB_FTO_114841 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 4944

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