Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_071023APB_FTO_148325
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-03-004-005-001/103
() 		3003004000NRG24071020230729994 07/10/2023 Kripamay Pal 3003004WL036285 Kripamay Pal 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479600 MR KRIPAMAY PAL STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-005-001/110
() 		3003004000NRG24071020230730236 07/10/2023 Sibani Deb 3003004WL036295 Sibani Deb 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479603 MRS SHIBANI DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-005-001/15
() 		3003004000NRG24071020230729995 07/10/2023 Sudhangshu Dhar 3003004WL036285 Sudhangshu Dhar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479596 MR SUDHANGSHU DHAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-005-001/183
() 		3003004000NRG24071020230729997 07/10/2023 Dilip Dhar 3003004WL036285 Dilip Dhar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479597 MR DILIP DHAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-005-001/20
() 		3003004000NRG24071020230729998 07/10/2023 Mukul Dhar 3003004WL036285 Mukul Dhar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479589 MR MUKUL DHAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-001/21
() 		3003004000NRG24071020230729999 07/10/2023 Bidhubhusan Dhar 3003004WL036285 Bidhubhusan Dhar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479590 MR BIDHU DHAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-005-001/38
() 		3003004000NRG24071020230730002 07/10/2023 Biswajit Das 3003004WL036285 Biswajit Das 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479634 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-001/45
() 		3003004000NRG24071020230730243 07/10/2023 Archana De 3003004WL036295 Archana De 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479595 ARCHANA DEY UCO BANK(607066)
9 KUMARGHAT TR-03-004-005-001/6
() 		3003004000NRG24071020230730246 07/10/2023 Anima Malakar 3003004WL036295 Anima Malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479581 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-005-001/8
() 		3003004000NRG24071020230730248 07/10/2023 Sabita Malakar 3003004WL036295 Sabita Malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479580 MRS SABITA MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-005-001/87
() 		3003004000NRG24071020230730249 07/10/2023 Ranjit Datta 3003004WL036295 Ranjit Datta 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479633 MR RANJIT DATTA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-005-001/89
() 		3003004000NRG24071020230730250 07/10/2023 Paresh Debnath 3003004WL036295 Paresh Debnath 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479628 MR PARESH DEBNATH STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-005-001/93
() 		3003004000NRG24071020230730006 07/10/2023 Nityananda Pal 3003004WL036285 Nityananda Pal 00415 SBIN0003795 800 800 Processed 12/11/2023 7377479592 NITYANANDA PAL TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-005-001/98
() 		3003004000NRG24071020230730008 07/10/2023 Bishnupada Datta 3003004WL036285 Bishnupada Datta 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479627 MR BISHNU PADA DATTA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-005-004/127
() 		3003004000NRG24071020230730071 07/10/2023 Sukesh Dey 3003004WL036289 Sukesh Dey 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479584 MR SUKESH CH DEY STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-005-004/132
() 		3003004000NRG24071020230730072 07/10/2023 Aftarun Nessa 3003004WL036289 Aftarun Nessa 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479604 MRS AFTARUN NESSA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-005-004/137
() 		3003004000NRG24071020230730073 07/10/2023 Arun Kr Shil 3003004WL036289 Arun Kr Shil 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479631 MR ARUN KUMAR SHIL STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-005-004/139
() 		3003004000NRG24071020230730074 07/10/2023 Ringku Shil 3003004WL036289 Ringku Shil 00415 SBIN0003795 800 800 Processed 12/11/2023 7377479578 RINKU RANI SHIL WO BIBHUTI TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-005-004/197
() 		3003004000NRG24071020230730077 07/10/2023 Arabinda Dutta 3003004WL036289 Arabinda Dutta 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479591 MR ARABINDA DATTA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-005-004/206
() 		3003004000NRG24071020230730078 07/10/2023 Pradyut Datta 3003004WL036289 Pradyut Datta 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479602 MR PRADYUT DATTA STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-005-004/84
() 		3003004000NRG24071020230730082 07/10/2023 Maloy Datta 3003004WL036289 Maloy Datta 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479572 MR MALAY DUTTA STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-005-004/9
() 		3003004000NRG24071020230730083 07/10/2023 Gakul Dhar 3003004WL036289 Gakul Dhar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479574 MR GAKUL DHAR STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-004/98
() 		3003004000NRG24071020230730084 07/10/2023 Kukhil Dey 3003004WL036289 Kukhil Dey 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479599 MR KOKIL DEY STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-005-005/112
() 		3003004000NRG24071020230730278 07/10/2023 Sumit De 3003004WL036297 Sumit De 00415 SBIN0003795 800 800 Processed 12/11/2023 7377479570 SUMIT DE TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-005-005/12
() 		3003004000NRG24071020230730279 07/10/2023 Sunil Chanda 3003004WL036297 Sunil Chanda 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479586 MR SHUNIL CHANDA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-005-005/203
() 		3003004000NRG24071020230730280 07/10/2023 Rekha Malakar 3003004WL036297 Rekha Malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479601 MRS REKHA MALAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-005-005/21
() 		3003004000NRG24071020230730281 07/10/2023 Gopal Nag 3003004WL036297 Gopal Nag 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479632 MR GOPAL NAG STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-005-005/229
() 		3003004000NRG24071020230730282 07/10/2023 Malay Dey 3003004WL036297 Malay Dey 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479605 MR MALAY DEY STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-005-005/26
() 		3003004000NRG24071020230730283 07/10/2023 Dilip Dey 3003004WL036297 Dilip Dey 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479571 MR DILIP DEY STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-005-005/33
() 		3003004000NRG24071020230730287 07/10/2023 Kajal Mani Nama 3003004WL036297 Kajal Mani Nama 00415 SBIN0003795 800 800 Processed 12/11/2023 7377479575 KAJAL MANI NAMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-005-005/4
() 		3003004000NRG24071020230730288 07/10/2023 Soma Rani Datta 3003004WL036297 Soma Rani Datta 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479598 MRS SOMA RANI DUTTA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-005-005/44
() 		3003004000NRG24071020230730290 07/10/2023 Sudip De 3003004WL036297 Sudip De 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479593 MR SUDIP DEY STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-005-006/10
() 		3003004000NRG24071020230730291 07/10/2023 Ranga Rani Malakar 3003004WL036298 Ranga Rani Malakar 00415 SBIN0003795 800 800 Processed 12/11/2023 7377479576 RANGA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-005-006/119
() 		3003004000NRG24071020230730294 07/10/2023 Dipu malakar 3003004WL036298 Dipu malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479573 DIPU MALAKAR UCO BANK(607066)
35 KUMARGHAT TR-03-004-005-006/219
() 		3003004000NRG24071020230730297 07/10/2023 Ajit malakar 3003004WL036298 Ajit malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479607 MR AJIT MALAKAR STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-005-006/24
() 		3003004000NRG24071020230730299 07/10/2023 Nibhas Malakar 3003004WL036298 Nibhas Malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479577 MR NIBAS MALAKAR STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-005-006/67
() 		3003004000NRG24071020230730303 07/10/2023 Jyotirmay Malakar 3003004WL036298 Jyotirmay Malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479606 MR JYOTIRMAY MALAKAR STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-005-006/85
() 		3003004000NRG24071020230730304 07/10/2023 Runu Malakar 3003004WL036298 Runu Malakar 00415 SBIN0003795 800 800 Processed 11/11/2023 7377479587 MR RANU MALKAR STATE BANK OF INDIA(508548)
SubTotal 30400 30400
39 KUMARGHAT TR-03-004-005-001/30
() 		3003004000NRG24071020230730000 07/10/2023 Nikhil Malakar 3003004WL036285 Nikhil Malakar 00415 SBIN0009446 800 800 Processed 11/11/2023 7377479583 MR NIKHIL MALAKAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-005-001/70
() 		3003004000NRG24071020230730004 07/10/2023 Sanchita Pal 3003004WL036285 Sanchita Pal 00415 SBIN0009446 800 800 Processed 11/11/2023 7377479579 MRS SANCHITA PAL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-005-005/30
() 		3003004000NRG24071020230730285 07/10/2023 Subhendu Dhar 3003004WL036297 Subhendu Dhar 00415 SBIN0009446 800 800 Processed 11/11/2023 7377479585 MR SUDHENDU DHAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
42 KUMARGHAT TR-03-004-005-001/23
() 		3003004000NRG24071020230730239 07/10/2023 Niyati Malakar 3003004WL036295 Niyati Malakar 00458 PUNB0RRBTGB 800 800 Processed 12/11/2023 7377479614 NIYATI MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-005-001/46
() 		3003004000NRG24071020230730244 07/10/2023 Ranjit Das 3003004WL036295 Ranjit Das 00458 PUNB0RRBTGB 800 800 Processed 12/11/2023 7377479618 RANJIT DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-005-004/224
() 		3003004000NRG24071020230730080 07/10/2023 Md Atikul Hussen 3003004WL036289 Md Atikul Hussen 00458 PUNB0RRBTGB 800 800 Processed 11/11/2023 7377479641 MR MD ATIKUL HUSSA STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-005-004/226
() 		3003004000NRG24071020230730276 07/10/2023 Gopendra Dhar 3003004WL036297 Gopendra Dhar 00458 PUNB0RRBTGB 800 800 Processed 12/11/2023 7377479640 GOPENDRA KR DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
46 KUMARGHAT TR-03-004-005-001/175
() 		3003004000NRG24071020230729996 07/10/2023 Ajoy Kanta Datta 3003004WL036285 Ajoy Kanta Datta 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479636 AJAY KANTA DATTA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-005-001/178
() 		3003004000NRG24071020230730237 07/10/2023 Gopi Dey 3003004WL036295 Gopi Dey 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479609 MR GOPI DEY STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-005-001/3
() 		3003004000NRG24071020230730240 07/10/2023 Bani Malakar 3003004WL036295 Bani Malakar 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479615 MS BANI MALAKAR STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-005-001/34
() 		3003004000NRG24071020230730001 07/10/2023 Arun Malakar 3003004WL036285 Arun Malakar 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479613 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-005-001/40
() 		3003004000NRG24071020230730241 07/10/2023 Sumati Das 3003004WL036295 Sumati Das 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479612 SUMATI DAS, W/O - RABINDRA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-005-001/44
() 		3003004000NRG24071020230730242 07/10/2023 Gopal Datta 3003004WL036295 Gopal Datta 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479582 GOPAL DATTA S/O LATE KANDARPA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-005-001/52
() 		3003004000NRG24071020230730003 07/10/2023 Niranjan De 3003004WL036285 Niranjan De 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479594 NIRANJAN DEY.S/O GOPESH TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-005-001/96
() 		3003004000NRG24071020230730007 07/10/2023 Biswajit Datta 3003004WL036285 Biswajit Datta 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479623 MR BISHWA DATTA STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-005-004/101
() 		3003004000NRG24071020230730070 07/10/2023 Mashahid Ali 3003004WL036289 Mashahid Ali 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479622 MR MASAID ALI STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-005-004/158
() 		3003004000NRG24071020230730075 07/10/2023 Chiddek Ali 3003004WL036289 Chiddek Ali 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479608 CHIDDEK ALI TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-005-004/22
() 		3003004000NRG24071020230730079 07/10/2023 Pranab Dhar 3003004WL036289 Pranab Dhar 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479642 PRANAB DHAR TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-005-004/64
() 		3003004000NRG24071020230730081 07/10/2023 Rujina Begam 3003004WL036289 Rujina Begam 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479639 RUJINA BEGAM, W/O - ABDUL TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-005-005/109
() 		3003004000NRG24071020230730277 07/10/2023 Satamul Ali Choudhury 3003004WL036297 Satamul Ali Choudhury 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479621 SATAMUL ALI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-005-005/28
() 		3003004000NRG24071020230730284 07/10/2023 Pinku De 3003004WL036297 Pinku De 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479588 PINKU DEY TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-005-005/32
() 		3003004000NRG24071020230730286 07/10/2023 Sudal De 3003004WL036297 Sudal De 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479620 SUBAL DE TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-005-005/42
() 		3003004000NRG24071020230730289 07/10/2023 Maharam Kha 3003004WL036297 Maharam Kha 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479616 MR MAHARAM KHAN STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-005-006/100
() 		3003004000NRG24071020230730292 07/10/2023 Sabine malakar 3003004WL036298 Sabine malakar 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479635 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-005-006/109
() 		3003004000NRG24071020230730293 07/10/2023 Prabir Dey 3003004WL036298 Prabir Dey 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479610 PRABIR DEY TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-005-006/13
() 		3003004000NRG24071020230730296 07/10/2023 Nishikanta Dhar 3003004WL036298 Nishikanta Dhar 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479617 NISHIKANTA DHAR TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-005-006/44
() 		3003004000NRG24071020230730300 07/10/2023 Dilip Malakar 3003004WL036298 Dilip Malakar 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479638 DILIP MALAKAR PUNJAB NATIONAL BANK(508568)
66 KUMARGHAT TR-03-004-005-006/49
() 		3003004000NRG24071020230730301 07/10/2023 Hirendra Malakar 3003004WL036298 Hirendra Malakar 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479611 MR HIRENDRA MALAKAR STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-005-006/52
() 		3003004000NRG24071020230730302 07/10/2023 Manik Sutradhar 3003004WL036298 Manik Sutradhar 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7377479637 MR MANIK SUTRADHAR STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-005-006/93
() 		3003004000NRG24071020230730305 07/10/2023 Nirupan Dey 3003004WL036298 Nirupan Dey 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377479619 NIRUPAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 18400 18400
69 KUMARGHAT TR-03-004-005-001/54
() 		3003004000NRG24071020230730245 07/10/2023 Dilip De 3003004WL036295 Dilip De 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7377479626 DILIP DEY UCO BANK(607066)
70 KUMARGHAT TR-03-004-005-001/7
() 		3003004000NRG24071020230730247 07/10/2023 Sasadhar Malakar 3003004WL036295 Sasadhar Malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7377479624 SHASHABHAR MALAKAR UCO BANK(607066)
71 KUMARGHAT TR-03-004-005-001/89
() 		3003004000NRG24071020230730005 07/10/2023 Anup Debnath 3003004WL036285 Anup Debnath 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7377479625 ANUP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
72 KUMARGHAT TR-03-004-005-001/224
() 		3003004000NRG24071020230730238 07/10/2023 Sanjoy Das 3003004WL036295 Sanjoy Das 00462 UCBA0002831 800 800 Processed 11/11/2023 7377479630 SANJAY DAS UCO BANK(607066)
73 KUMARGHAT TR-03-004-005-006/120
() 		3003004000NRG24071020230730295 07/10/2023 Birendra Dey 3003004WL036298 Birendra Dey 00462 UCBA0002831 800 800 Processed 11/11/2023 7377479629 BIRENDRA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
Total 58400 58400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_071023APB_FTO_148325 State Bank of India SBIN0003795 KUMARGHAT 30400
2 KUMARGHAT TR3003004005_071023APB_FTO_148325 State Bank of India SBIN0009446 RATIABARI 2400
3 KUMARGHAT TR3003004005_071023APB_FTO_148325 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3200
4 KUMARGHAT TR3003004005_071023APB_FTO_148325 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 800
5 KUMARGHAT TR3003004005_071023APB_FTO_148325 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 6400
6 KUMARGHAT TR3003004005_071023APB_FTO_148325 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 11200
7 KUMARGHAT TR3003004005_071023APB_FTO_148325 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2400
8 KUMARGHAT TR3003004005_071023APB_FTO_148325 UCO Bank UCBA0002831 Kumarghat 1600

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