Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004033_061023APB_FTO_146696
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
() 		3003004000NRG24051020230726319 06/10/2023 SANJITA DAS 3003004WL036074 SANJITA DAS 00354 PUNB0179820 1050 1050 Processed 13/11/2023 7458822653 SANJITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
2 KUMARGHAT TR-03-004-017-004/178
() 		3003004000NRG24051020230725516 06/10/2023 Ushabala Dey 3003004WL036037 Ushabala Dey 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822670 MRS USHA BALA DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-017-004/222
() 		3003004000NRG24051020230725520 06/10/2023 Sabhya Dey 3003004WL036037 Sabhya Dey 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822669 MRS SABHYA DEY STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-017-006/167
() 		3003004000NRG24051020230726290 06/10/2023 Jharna Das Malakar 3003004WL036074 Jharna Das Malakar 00415 SBIN0003795 1050 1050 Processed 13/11/2023 7458822723 MRS JHARNA DAS STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-017-006/47
() 		3003004000NRG24051020230726300 06/10/2023 SIKHA RANI DEBDAS 3003004WL036074 SIKHA RANI DEBDAS 00415 SBIN0003795 1050 1050 Processed 13/11/2023 7458822665 MRS SIKHA RANI DEBDAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-033-005/215
() 		3003004000NRG24051020230726320 06/10/2023 NIYATI DEBNATH 3003004WL036074 NIYATI DEBNATH 00415 SBIN0003795 1050 1050 Processed 13/11/2023 7458822659 MRS NIYATI DEBNATH STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-033-007/276
() 		3003004000NRG24051020230725531 06/10/2023 Nipati Dey 3003004WL036037 Nipati Dey 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822668 MRS NIPATI DEY STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-033-007/281
() 		3003004000NRG24051020230725532 06/10/2023 SUJIT MALAKAR 3003004WL036037 SUJIT MALAKAR 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822658 MR SUJIT MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-033-007/330
() 		3003004000NRG24051020230725535 06/10/2023 UJJAL DEY 3003004WL036037 UJJAL DEY 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822660 MR UJJAL DEY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-033-007/331
() 		3003004000NRG24051020230725536 06/10/2023 REKHA DEY DAS 3003004WL036037 REKHA DEY DAS 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822671 MRS REKHA DEY DAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-033-007/332
() 		3003004000NRG24051020230725537 06/10/2023 Babul Das 3003004WL036037 Babul Das 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822666 MR BABULDAS DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-033-007/332
() 		3003004000NRG24051020230725538 06/10/2023 Pratima Das 3003004WL036037 Pratima Das 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822667 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-033-007/341
() 		3003004000NRG24051020230725542 06/10/2023 Rani Dey 3003004WL036037 Rani Dey 00415 SBIN0003795 1044 1044 Processed 13/11/2023 7458822672 MRS RANI DEY STATE BANK OF INDIA(508548)
SubTotal 12546 12546
14 KUMARGHAT TR-03-004-017-004/37
() 		3003004000NRG24051020230725521 06/10/2023 Madhuri Dey 3003004WL036037 Madhuri Dey 00415 SBIN0009446 870 870 Processed 13/11/2023 7458822724 MRS MADHURI DEY STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-017-005/10
() 		3003004000NRG24051020230725527 06/10/2023 Kalpana Dey 3003004WL036037 Kalpana Dey 00415 SBIN0009446 1044 1044 Processed 13/11/2023 7458822664 MRS KALPANA DEY STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-017-006/131
() 		3003004000NRG24051020230726285 06/10/2023 Rekha Debnath 3003004WL036074 Rekha Debnath 00415 SBIN0009446 1050 1050 Processed 13/11/2023 7458822663 MRS REKHA DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-017-006/46
() 		3003004000NRG24051020230726299 06/10/2023 Amal Deb 3003004WL036074 Amal Deb 00415 SBIN0009446 1050 1050 Processed 13/11/2023 7458822662 MR AMAL DEB STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-033-007/258
() 		3003004000NRG24051020230725529 06/10/2023 Biswajit Das 3003004WL036037 Biswajit Das 00415 SBIN0009446 1044 1044 Processed 13/11/2023 7458822661 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 5058 5058
19 KUMARGHAT TR-03-004-017-006/69
() 		3003004000NRG24051020230726307 06/10/2023 SULATA DEB 3003004WL036074 SULATA DEB 00458 PUNB0RRBTGB 1050 1050 Rejected 13/11/2023 7458822678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KUMARGHAT TR-03-004-033-005/224
() 		3003004000NRG24051020230726322 06/10/2023 RASHMANI DEBNATH 3003004WL036074 RASHMANI DEBNATH 00458 PUNB0RRBTGB 1050 1050 Processed 14/11/2023 7458822698 RASHMANI DEBNATH TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-033-007/335
() 		3003004000NRG24051020230725540 06/10/2023 ANJALI DAS 3003004WL036037 ANJALI DAS 00458 PUNB0RRBTGB 1044 1044 Processed 13/11/2023 7458822673 ANJALI DAS UCO BANK(607066)
22 KUMARGHAT TR-03-004-033-007/340
() 		3003004000NRG24051020230725541 06/10/2023 RUMA DEY 3003004WL036037 RUMA DEY 00458 PUNB0RRBTGB 1044 1044 Processed 14/11/2023 7458822719 RUMA DEY TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-033-007/342
() 		3003004000NRG24051020230725543 06/10/2023 SWAPNA DEY 3003004WL036037 SWAPNA DEY 00458 PUNB0RRBTGB 1044 1044 Rejected 13/11/2023 7458822674 Account closed
SubTotal 5232 5232
24 KUMARGHAT TR-03-004-017-003/68
() 		3003004000NRG24051020230726277 06/10/2023 Pravasini Purkayastha 3003004WL036074 Pravasini Purkayastha 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822718 PRABASHINI PURKAYASTA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-017-004/197
() 		3003004000NRG24051020230726278 06/10/2023 Rita Barman 3003004WL036074 Rita Barman 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822692 RITA BARMAN TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-017-004/207
() 		3003004000NRG24051020230725517 06/10/2023 Sefali Dey 3003004WL036037 Sefali Dey 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822710 SHEFALI DEY TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-017-004/214
() 		3003004000NRG24051020230725518 06/10/2023 Pramila Debnath 3003004WL036037 Pramila Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822685 PRAMILA SARKAR DEBNATH TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-017-004/218
() 		3003004000NRG24051020230725519 06/10/2023 Chanchala Dey 3003004WL036037 Chanchala Dey 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822720 CHANCHALA DEY TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-017-004/39
() 		3003004000NRG24051020230725522 06/10/2023 Bhulu Das 3003004WL036037 Bhulu Das 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822684 BHULU DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-017-004/42
() 		3003004000NRG24051020230725523 06/10/2023 Mallika Dey 3003004WL036037 Mallika Dey 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822722 MALLIKA DEY TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-017-004/65
() 		3003004000NRG24051020230725524 06/10/2023 Latabi Chakma 3003004WL036037 Latabi Chakma 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822703 LATABI CHAKMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-017-004/67
() 		3003004000NRG24051020230725525 06/10/2023 Shyama Roy 3003004WL036037 Shyama Roy 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822677 SHYAMA JADAB ROY TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-017-004/70
() 		3003004000NRG24051020230725526 06/10/2023 Abha Dey 3003004WL036037 Abha Dey 00458 UTBI0RRBTGB 1044 1044 Processed 13/11/2023 7458822676 MRS ABHA DEY STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-017-005/168
() 		3003004000NRG24051020230725528 06/10/2023 Naram Bala Dey 3003004WL036037 Naram Bala Dey 00458 UTBI0RRBTGB 1044 1044 Processed 14/11/2023 7458822690 NARAM BALA DEY TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-017-006/104
() 		3003004000NRG24051020230726279 06/10/2023 Namita Debnath 3003004WL036074 Namita Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822695 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-017-006/105
() 		3003004000NRG24051020230726280 06/10/2023 Anima Nath 3003004WL036074 Anima Nath 00458 UTBI0RRBTGB 1050 1050 Processed 13/11/2023 7458822683 MRS ANIMA NATH STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-017-006/109
() 		3003004000NRG24051020230726281 06/10/2023 Ananta Nath 3003004WL036074 Ananta Nath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822711 ANANTA NATH TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-017-006/127
() 		3003004000NRG24051020230726283 06/10/2023 Silpi Debnath 3003004WL036074 Silpi Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822681 SHILPI DEBNATH /O LT BISWANATH DEBNATH TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-017-006/128
() 		3003004000NRG24051020230726284 06/10/2023 Sikha Deb 3003004WL036074 Sikha Deb 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822689 SHIKA DEB TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-017-006/134
() 		3003004000NRG24051020230726286 06/10/2023 Anita Dey Das 3003004WL036074 Anita Dey Das 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822688 ANITA DEY DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-017-006/155
() 		3003004000NRG24051020230726287 06/10/2023 Amaul debnath 3003004WL036074 Amaul debnath 00458 UTBI0RRBTGB 1050 1050 Processed 13/11/2023 7458822714 AMAL DEBNATH STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-017-006/16
() 		3003004000NRG24051020230726288 06/10/2023 Rina Das 3003004WL036074 Rina Das 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822700 RINA DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-017-006/164
() 		3003004000NRG24051020230726289 06/10/2023 Laxmi Debnath 3003004WL036074 Laxmi Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822701 LAXMI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-017-006/180
() 		3003004000NRG24051020230726291 06/10/2023 Bimal Debnath 3003004WL036074 Bimal Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822699 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-017-006/21
() 		3003004000NRG24051020230726292 06/10/2023 Durgesh Das 3003004WL036074 Durgesh Das 00458 UTBI0RRBTGB 1050 1050 Processed 13/11/2023 7458822717 MR DURGESH DAS STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-017-006/26
() 		3003004000NRG24051020230726293 06/10/2023 Anita Das 3003004WL036074 Anita Das 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822694 ANITA DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-017-006/32
() 		3003004000NRG24051020230726295 06/10/2023 Biva Rani Das 3003004WL036074 Biva Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822697 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-017-006/32
() 		3003004000NRG24051020230726294 06/10/2023 Nibash Das 3003004WL036074 Nibash Das 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822680 NIBASH DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-017-006/41
() 		3003004000NRG24051020230726296 06/10/2023 Kshite Rani Das 3003004WL036074 Kshite Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822675 KSHITI RANI DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-017-006/42
() 		3003004000NRG24051020230726297 06/10/2023 Pulin Nath 3003004WL036074 Pulin Nath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822704 PULIN NATH TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-017-006/43
() 		3003004000NRG24051020230726298 06/10/2023 karuna Debnath 3003004WL036074 karuna Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822712 KARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-017-006/5
() 		3003004000NRG24051020230726301 06/10/2023 Jatindra Das 3003004WL036074 Jatindra Das 00458 UTBI0RRBTGB 1050 1050 Processed 13/11/2023 7458822715 MR JITENDRA DAS STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-017-006/55
() 		3003004000NRG24051020230726302 06/10/2023 Saraswati Deb 3003004WL036074 Saraswati Deb 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822721 SARASWATI DEB TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-017-006/57
() 		3003004000NRG24051020230726303 06/10/2023 Ratna Debnath 3003004WL036074 Ratna Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822716 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-017-006/6
() 		3003004000NRG24051020230726304 06/10/2023 Bipula Das 3003004WL036074 Bipula Das 00458 UTBI0RRBTGB 1050 1050 Processed 13/11/2023 7458822696 BIPULA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-017-006/61
() 		3003004000NRG24051020230726305 06/10/2023 Dayarani Das 3003004WL036074 Dayarani Das 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822693 JAYA DAS TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-017-006/65
() 		3003004000NRG24051020230726306 06/10/2023 Tapan Deb 3003004WL036074 Tapan Deb 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822713 TAPAN DEB TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-017-006/70
() 		3003004000NRG24051020230726309 06/10/2023 Anjali Deb 3003004WL036074 Anjali Deb 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822691 ANJALI DEB TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-017-006/70
() 		3003004000NRG24051020230726308 06/10/2023 Uttam Deb 3003004WL036074 Uttam Deb 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822708 UTTAM DEB TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-017-006/86
() 		3003004000NRG24051020230726310 06/10/2023 Makhan Nath 3003004WL036074 Makhan Nath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822707 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-017-006/87
() 		3003004000NRG24051020230726311 06/10/2023 Nikhil Nath 3003004WL036074 Nikhil Nath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822709 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-017-006/90
() 		3003004000NRG24051020230726312 06/10/2023 Lalitmohan Nath 3003004WL036074 Lalitmohan Nath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822682 LALIT MOHAN NATH TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-017-006/93
() 		3003004000NRG24051020230726313 06/10/2023 Bani Debnath 3003004WL036074 Bani Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822687 BANI DEBNATH TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-017-006/94
() 		3003004000NRG24051020230726314 06/10/2023 Dipti Debnath 3003004WL036074 Dipti Debnath 00458 UTBI0RRBTGB 1050 1050 Rejected 13/11/2023 7458822706 Aadhaar Number not Mapped to Account Number
65 KUMARGHAT TR-03-004-017-006/97
() 		3003004000NRG24051020230726315 06/10/2023 Hira Debnath 3003004WL036074 Hira Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822702 HIRA DEBNATH TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-017-006/98
() 		3003004000NRG24051020230726316 06/10/2023 Suchitra Debnath 3003004WL036074 Suchitra Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822705 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-033-005/186
() 		3003004000NRG24051020230726317 06/10/2023 Sudip Malakar 3003004WL036074 Sudip Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822686 SUDIP MALAKAR TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-033-005/194
() 		3003004000NRG24051020230726318 06/10/2023 Anjali Biswas 3003004WL036074 Anjali Biswas 00458 UTBI0RRBTGB 1050 1050 Processed 14/11/2023 7458822679 ANJALI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 47196 47196
69 KUMARGHAT TR-03-004-033-005/220
() 		3003004000NRG24051020230726321 06/10/2023 BABLI MALAKAR 3003004WL036074 BABLI MALAKAR 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458822652 BABLI MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
70 KUMARGHAT TR-03-004-017-006/12
() 		3003004000NRG24051020230726282 06/10/2023 PINTU DEB 3003004WL036074 PINTU DEB 00462 UCBA0002831 1050 1050 Processed 13/11/2023 7458822725 PINTU DEB UCO BANK(607066)
71 KUMARGHAT TR-03-004-033-007/273
() 		3003004000NRG24051020230725530 06/10/2023 Shyamala Das 3003004WL036037 Shyamala Das 00462 UCBA0002831 1044 1044 Processed 13/11/2023 7458822655 SHYAMALA DAS UCO BANK(607066)
72 KUMARGHAT TR-03-004-033-007/281
() 		3003004000NRG24051020230725533 06/10/2023 Champabati Malakar 3003004WL036037 Champabati Malakar 00462 UCBA0002831 1044 1044 Processed 13/11/2023 7458822654 CHAMPA BATI MALAKAR UCO BANK(607066)
73 KUMARGHAT TR-03-004-033-007/326
() 		3003004000NRG24051020230725534 06/10/2023 Runu Rani Das 3003004WL036037 Runu Rani Das 00462 UCBA0002831 1044 1044 Processed 13/11/2023 7458822656 RUNU RANI DAS UCO BANK(607066)
74 KUMARGHAT TR-03-004-033-007/332
() 		3003004000NRG24051020230725539 06/10/2023 JOY DAS 3003004WL036037 JOY DAS 00462 UCBA0002831 1044 1044 Processed 13/11/2023 7458822657 JOY DAS UCO BANK(607066)
SubTotal 5226 5226
Total 77358 77358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004033_061023APB_FTO_146696 Punjab National Bank PUNB0179820 Machli 1050
2 KUMARGHAT TR3003004033_061023APB_FTO_146696 State Bank of India SBIN0003795 KUMARGHAT 12546
3 KUMARGHAT TR3003004033_061023APB_FTO_146696 State Bank of India SBIN0009446 RATIABARI 5058
4 KUMARGHAT TR3003004033_061023APB_FTO_146696 Tripura Gramin Bank PUNB0RRBTGB MANU 1050
5 KUMARGHAT TR3003004033_061023APB_FTO_146696 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4182
6 KUMARGHAT TR3003004033_061023APB_FTO_146696 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 47196
7 KUMARGHAT TR3003004033_061023APB_FTO_146696 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1050
8 KUMARGHAT TR3003004033_061023APB_FTO_146696 UCO Bank UCBA0002831 Kumarghat 5226

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