Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_140823APB_FTO_90484
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-03-004-001-003/59
()
3003004000NRG24110820230491173 14/08/2023 Titu Dey 3003004WL021067 Titu Dey 00354 PUNB0130420 1800 1800 Processed 24/08/2023 4797544185 MR TITU DEY STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KUMARGHAT TR-03-004-001-002/103
()
3003004000NRG24100820230487740 14/08/2023 Abinash Das 3003004WL020822 Abinash Das 00415 SBIN0003795 1062 1062 Processed 24/08/2023 4797544179 AKHIL DAS TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-001-002/118
()
3003004000NRG24100820230487748 14/08/2023 Sabitri Deb Paul 3003004WL020822 Sabitri Deb Paul 00415 SBIN0003795 1062 1062 Processed 24/08/2023 4797544078 MRS SABITRI DEB PAUL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-001-002/27
()
3003004000NRG24100820230487753 14/08/2023 Adhir Das 3003004WL020822 Adhir Das 00415 SBIN0003795 1062 1062 Processed 24/08/2023 4797544077 ADHIR DAS SO SUDHIR CH DAS TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-001-002/44
()
3003004000NRG24100820230487758 14/08/2023 Anjali Das 3003004WL020822 Anjali Das 00415 SBIN0003795 1062 1062 Processed 24/08/2023 4797544181 MRS ANJALI DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-001-002/64
()
3003004000NRG24100820230487769 14/08/2023 Rupmala Das 3003004WL020822 Rupmala Das 00415 SBIN0003795 1062 1062 Processed 24/08/2023 4797544180 DILIP DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-001-002/67
()
3003004000NRG24100820230487770 14/08/2023 Liton Das 3003004WL020822 Liton Das 00415 SBIN0003795 1062 1062 Processed 24/08/2023 4797544182 MR LITAN DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-001-003/14
()
3003004000NRG24110820230491164 14/08/2023 Shukla Rani Paul 3003004WL021067 Shukla Rani Paul 00415 SBIN0003795 1800 1800 Processed 24/08/2023 4797544186 MR SUKLA RANI PAUL STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-030-006/258
()
3003004000NRG24110820230491177 14/08/2023 Sadan Das 3003004WL021067 Sadan Das 00415 SBIN0003795 1800 1800 Processed 24/08/2023 4797544076 SADHAN DAS STATE BANK OF INDIA(508548)
SubTotal 9972 9972
10 KUMARGHAT TR-03-004-001-003/128
()
3003004000NRG24110820230490691 14/08/2023 Suprabha Chakraborty 3003004WL021048 Suprabha Chakraborty 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797544157 SUPRABHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-001-003/154
()
3003004000NRG24110820230490695 14/08/2023 Vanumati Nama 3003004WL021048 Vanumati Nama 00458 PUNB0RRBTGB 1800 1800 Rejected 25/08/2023 4797544093 Aadhaar Number not Mapped to Account Number
12 KUMARGHAT TR-03-004-001-003/32
()
3003004000NRG24110820230490703 14/08/2023 Subadhra Debnath 3003004WL021048 Subadhra Debnath 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797544100 SUBHADRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-030-004/243
()
3003004000NRG24100820230487784 14/08/2023 Geeta Goswami 3003004WL020822 Geeta Goswami 00458 PUNB0RRBTGB 1062 1062 Processed 24/08/2023 4797544080 GITA GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 6462 6462
14 KUMARGHAT TR-03-004-001-001/121
()
3003004000NRG24100820230487724 14/08/2023 Paresh Das 3003004WL020822 Paresh Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544165 PARESH DAS TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-001/13
()
3003004000NRG24100820230487725 14/08/2023 Pramesh Malakar 3003004WL020822 Pramesh Malakar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544110 PRAMESH MALAKAR S/O LT. GANAIRAM TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-001-001/14
()
3003004000NRG24100820230487726 14/08/2023 Hamendra Das 3003004WL020822 Hamendra Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544135 HEMENDRA DAS TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-001-001/15
()
3003004000NRG24100820230487727 14/08/2023 Sima malakar 3003004WL020822 Sima malakar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544088 SIMA MALAKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-001-001/19
()
3003004000NRG24100820230487728 14/08/2023 Rabindra Das 3003004WL020822 Rabindra Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544169 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-001/29
()
3003004000NRG24100820230487729 14/08/2023 Sukriti 3003004WL020822 Sukriti 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544136 KALYANI DAS TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-001-001/34
()
3003004000NRG24100820230487730 14/08/2023 Krishna Debnath 3003004WL020822 Krishna Debnath 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544166 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-001/4
()
3003004000NRG24100820230487731 14/08/2023 Maya rani Das 3003004WL020822 Maya rani Das 00458 UTBI0RRBTGB 885 885 Processed 24/08/2023 4797544137 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-001/49
()
3003004000NRG24100820230487732 14/08/2023 Dulan Malakar 3003004WL020822 Dulan Malakar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544109 DULAN MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-001/5
()
3003004000NRG24100820230487733 14/08/2023 Nila Das 3003004WL020822 Nila Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544142 LILA DAS TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-001-001/55
()
3003004000NRG24100820230487734 14/08/2023 Smriti Bala Malakar 3003004WL020822 Smriti Bala Malakar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544149 SMRITI BALA MALAKAR (DAS) TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-001/63
()
3003004000NRG24100820230487735 14/08/2023 Ranjit Malakar 3003004WL020822 Ranjit Malakar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544115 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-001/65
()
3003004000NRG24100820230487736 14/08/2023 Atual Malakar 3003004WL020822 Atual Malakar 00458 UTBI0RRBTGB 885 885 Processed 24/08/2023 4797544138 MR ATUL MALAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-001-001/72
()
3003004000NRG24100820230487737 14/08/2023 Pranoy Debnath 3003004WL020822 Pranoy Debnath 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544114 PRANAY DEBNATH TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-001/88
()
3003004000NRG24100820230487738 14/08/2023 Illas Mia 3003004WL020822 Illas Mia 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544145 MR ILASH MIYA STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-001-001/9
()
3003004000NRG24100820230487739 14/08/2023 Jayonti Das 3003004WL020822 Jayonti Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544082 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-002/104
()
3003004000NRG24100820230487741 14/08/2023 Nikil Das 3003004WL020822 Nikil Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544111 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-001-002/105
()
3003004000NRG24100820230487742 14/08/2023 Manaranjan Das 3003004WL020822 Manaranjan Das 00458 UTBI0RRBTGB 885 885 Processed 24/08/2023 4797544139 MANO RANJAN DAS SO LAKHAIRAM DAS TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-002/106
()
3003004000NRG24100820230487743 14/08/2023 Subadra Das 3003004WL020822 Subadra Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544147 SHUBHADRA DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-002/108
()
3003004000NRG24100820230487744 14/08/2023 Swpan Chakrabarty 3003004WL020822 Swpan Chakrabarty 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544151 SWAPAN CHAKRABORTY STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-001-002/111
()
3003004000NRG24100820230487745 14/08/2023 Jayanta Deb 3003004WL020822 Jayanta Deb 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544171 JAYANTA DEB SO RATISH DEB TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-001-002/112
()
3003004000NRG24100820230487746 14/08/2023 Manika Malakar 3003004WL020822 Manika Malakar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544113 MANIKA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARGHAT TR-03-004-001-002/117
()
3003004000NRG24100820230487747 14/08/2023 Manju Das 3003004WL020822 Manju Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544098 MANJURANI DAS WO NILUCHANDRA DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-002/12
()
3003004000NRG24100820230487749 14/08/2023 Khirodh Das 3003004WL020822 Khirodh Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544168 KSHIROD DAS TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-002/19
()
3003004000NRG24100820230487750 14/08/2023 Nepal Debnath 3003004WL020822 Nepal Debnath 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544079 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-002/21
()
3003004000NRG24100820230487751 14/08/2023 Juthika Das 3003004WL020822 Juthika Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544133 JUTHIKA DAS TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-001-002/22
()
3003004000NRG24100820230487752 14/08/2023 Parimal Malakar 3003004WL020822 Parimal Malakar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544134 PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-001-002/28
()
3003004000NRG24100820230487754 14/08/2023 Girija Das 3003004WL020822 Girija Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544140 GIRIJA DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-001-002/34
()
3003004000NRG24100820230487755 14/08/2023 Namita Das 3003004WL020822 Namita Das 00458 UTBI0RRBTGB 1062 1062 Rejected 25/08/2023 4797544084 Aadhaar Number not Mapped to Account Number
43 KUMARGHAT TR-03-004-001-002/41
()
3003004000NRG24100820230487756 14/08/2023 Gobinda Das 3003004WL020822 Gobinda Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544170 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-002/43
()
3003004000NRG24100820230487757 14/08/2023 Jotish Das 3003004WL020822 Jotish Das 00458 UTBI0RRBTGB 885 885 Processed 24/08/2023 4797544116 JYOTISH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-001-002/45
()
3003004000NRG24100820230487759 14/08/2023 Mita Das 3003004WL020822 Mita Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544087 MITA CHOWDHURY DAS TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-001-002/48
()
3003004000NRG24100820230487760 14/08/2023 Samiran Paul 3003004WL020822 Samiran Paul 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544143 SAMIRAN PAL TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-001-002/49
()
3003004000NRG24100820230487761 14/08/2023 Sanchita Das 3003004WL020822 Sanchita Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544164 MRS SANJITA DAS STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-001-002/50
()
3003004000NRG24100820230487762 14/08/2023 Priyatush Dhar 3003004WL020822 Priyatush Dhar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544112 PRIYATOSH DHAR PUNJAB NATIONAL BANK(508568)
49 KUMARGHAT TR-03-004-001-002/52
()
3003004000NRG24100820230487763 14/08/2023 Prantush Dhar 3003004WL020822 Prantush Dhar 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544141 PRANTOSH DHAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-001-002/55
()
3003004000NRG24100820230487764 14/08/2023 Niranjan Das 3003004WL020822 Niranjan Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544132 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-001-002/56
()
3003004000NRG24100820230487765 14/08/2023 Shantona Das 3003004WL020822 Shantona Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544161 PRANAY DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-001-002/57
()
3003004000NRG24100820230487766 14/08/2023 Pramesh Das 3003004WL020822 Pramesh Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544148 PRAMESH DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-001-002/6
()
3003004000NRG24100820230487767 14/08/2023 Pradip Kumar Dey 3003004WL020822 Pradip Kumar Dey 00458 UTBI0RRBTGB 177 177 Processed 24/08/2023 4797544092 PRADIP KR DEY TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-001-002/60
()
3003004000NRG24100820230487768 14/08/2023 Niyati Nomo 3003004WL020822 Niyati Nomo 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544159 NIYATI NAMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-001-002/72
()
3003004000NRG24100820230487771 14/08/2023 Manabendra Das 3003004WL020822 Manabendra Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544150 MANABENDRA DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-001-002/74
()
3003004000NRG24100820230487772 14/08/2023 Yogal Das 3003004WL020822 Yogal Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544163 MR JUGAL DAS STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-001-002/79
()
3003004000NRG24100820230487773 14/08/2023 Rina Nomo 3003004WL020822 Rina Nomo 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544144 RINA NAMA SARKAR TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-001-002/82
()
3003004000NRG24100820230487774 14/08/2023 Dipali Deb 3003004WL020822 Dipali Deb 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544178 DIPALI DEB (DATTA) TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-001-002/85
()
3003004000NRG24100820230487775 14/08/2023 Archana Das 3003004WL020822 Archana Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544091 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-001-002/94
()
3003004000NRG24100820230487776 14/08/2023 Akhil Das 3003004WL020822 Akhil Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544162 AKHIL DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-001-003/10
()
3003004000NRG24110820230490684 14/08/2023 Swapna Rani chanda 3003004WL021048 Swapna Rani chanda 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544160 SWAPNA CHANDA SHIL TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-001-003/100
()
3003004000NRG24110820230490685 14/08/2023 Upendra Das 3003004WL021048 Upendra Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544118 UPENDRA DAS S/O HALADHAR DAS TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-001-003/119
()
3003004000NRG24110820230490688 14/08/2023 Anil Suklabaidya 3003004WL021048 Anil Suklabaidya 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544131 ANIL SHUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-001-003/120
()
3003004000NRG24110820230491162 14/08/2023 Animesh Suklabaidya 3003004WL021067 Animesh Suklabaidya 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544102 ANIMESH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-001-003/123
()
3003004000NRG24110820230490689 14/08/2023 Kalpana Das 3003004WL021048 Kalpana Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544123 KALPANA DAS TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-001-003/124
()
3003004000NRG24110820230491163 14/08/2023 Ashish Das 3003004WL021067 Ashish Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544177 ASHISH DAS PUNJAB NATIONAL BANK(508568)
67 KUMARGHAT TR-03-004-001-003/124
()
3003004000NRG24110820230490690 14/08/2023 Pranati Das 3003004WL021048 Pranati Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544119 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-001-003/129
()
3003004000NRG24110820230490692 14/08/2023 Khusi Das 3003004WL021048 Khusi Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544096 KHUSI DAS TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-001-003/132
()
3003004000NRG24110820230490693 14/08/2023 Parbati Malakar 3003004WL021048 Parbati Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544175 PARBATI MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUMARGHAT TR-03-004-001-003/140
()
3003004000NRG24110820230491165 14/08/2023 Jushna Rani Das 3003004WL021067 Jushna Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544167 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-001-003/15
()
3003004000NRG24110820230490694 14/08/2023 Arati Nama 3003004WL021048 Arati Nama 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544128 ARATI NAMA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-001-003/16
()
3003004000NRG24110820230490696 14/08/2023 Laxmi Sarkar 3003004WL021048 Laxmi Sarkar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544121 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-001-003/173
()
3003004000NRG24110820230490697 14/08/2023 Ratna Dhar 3003004WL021048 Ratna Dhar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544104 RATNA DHAR TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-001-003/184
()
3003004000NRG24110820230490698 14/08/2023 Shankari Shil Das 3003004WL021048 Shankari Shil Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544090 SHANKARI SHIL DAS TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-001-003/195
()
3003004000NRG24110820230491166 14/08/2023 Smt. Mamota Das 3003004WL021067 Smt. Mamota Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544101 MAMATA DAS TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-001-003/203
()
3003004000NRG24110820230491167 14/08/2023 Shiuli Dhar 3003004WL021067 Shiuli Dhar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544094 SHEULI ROY DHAR TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-001-003/206
()
3003004000NRG24110820230491168 14/08/2023 Asharani Das Debnath 3003004WL021067 Asharani Das Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544126 ASHA RANI DAS DEBNATH TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-001-003/210
()
3003004000NRG24110820230490699 14/08/2023 Jayanti MalakarNamo 3003004WL021048 Jayanti MalakarNamo 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544089 JAYANTI MALAKAR NAMA TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-001-003/28
()
3003004000NRG24110820230490700 14/08/2023 Abani Paul 3003004WL021048 Abani Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544106 ABANI PAUL TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-001-003/3
()
3003004000NRG24110820230490701 14/08/2023 Sunanda DasNama 3003004WL021048 Sunanda DasNama 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544174 SUNANDA DASNAMA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-001-003/30
()
3003004000NRG24110820230490702 14/08/2023 Sandha Rani Sen 3003004WL021048 Sandha Rani Sen 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544176 SANDHYA RANI SEN TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-001-003/34
()
3003004000NRG24110820230490704 14/08/2023 Archita Paul 3003004WL021048 Archita Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544083 ARCHITA PAL TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-001-003/35
()
3003004000NRG24110820230490705 14/08/2023 Mukul Rani Paul 3003004WL021048 Mukul Rani Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544173 MUKUL RANI PAL(DAS) TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-001-003/41
()
3003004000NRG24110820230491170 14/08/2023 Bhanu Paul 3003004WL021067 Bhanu Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544108 BHANU PAUL TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-001-003/47
()
3003004000NRG24110820230490706 14/08/2023 Shipra Das 3003004WL021048 Shipra Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544127 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-001-003/49
()
3003004000NRG24110820230491171 14/08/2023 Niyoti Paul 3003004WL021067 Niyoti Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544122 NIYATI PAUL TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-001-003/5
()
3003004000NRG24110820230490707 14/08/2023 Charu Bala Nama 3003004WL021048 Charu Bala Nama 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544105 CHARU BALA NAMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-001-003/50
()
3003004000NRG24110820230491172 14/08/2023 Sumati Paul 3003004WL021067 Sumati Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544103 SUMATI PAL W/O NIBASH PAL TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-001-003/51
()
3003004000NRG24110820230490708 14/08/2023 Swapna Rani Das 3003004WL021048 Swapna Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544124 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-001-003/6
()
3003004000NRG24110820230490709 14/08/2023 Mallika Nama 3003004WL021048 Mallika Nama 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544130 MALLIKA SARKAR(NAMA) TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-001-003/61
()
3003004000NRG24110820230490710 14/08/2023 Anjali Debnath 3003004WL021048 Anjali Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544120 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-001-003/67
()
3003004000NRG24110820230490711 14/08/2023 Sandha deb 3003004WL021048 Sandha deb 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544129 MRS SANDHYA RANI DEB STATE BANK OF INDIA(508548)
93 KUMARGHAT TR-03-004-001-003/72
()
3003004000NRG24110820230490712 14/08/2023 Gouranga Purkaysta 3003004WL021048 Gouranga Purkaysta 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544117 GOURANGA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-001-003/85
()
3003004000NRG24110820230490713 14/08/2023 Madhumita Das 3003004WL021048 Madhumita Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544125 MADHU SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-001-003/9
()
3003004000NRG24110820230490714 14/08/2023 Amari Shil 3003004WL021048 Amari Shil 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544107 AMARI CHANDA TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-001-003/99
()
3003004000NRG24110820230490716 14/08/2023 Jayanti Das 3003004WL021048 Jayanti Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544154 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-030-003/124
()
3003004000NRG24100820230487779 14/08/2023 Bakul Pal 3003004WL020822 Bakul Pal 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544153 BAKUL PAUL TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-030-004/234
()
3003004000NRG24100820230487782 14/08/2023 Sitibala Das 3003004WL020822 Sitibala Das 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544158 SITI BALA DAS TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-030-004/240
()
3003004000NRG24100820230487783 14/08/2023 Dulan Debnath 3003004WL020822 Dulan Debnath 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544146 DULAN DEBNATH TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-030-004/300
()
3003004000NRG24100820230487786 14/08/2023 Pranay Deb 3003004WL020822 Pranay Deb 00458 UTBI0RRBTGB 1062 1062 Processed 24/08/2023 4797544099 PRANAY DEB SO PRAMESH DEB TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-030-005/213
()
3003004000NRG24110820230491174 14/08/2023 Anjana Rani Debnath 3003004WL021067 Anjana Rani Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544155 ANJANA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-030-005/216
()
3003004000NRG24110820230491175 14/08/2023 Ratna Pal 3003004WL021067 Ratna Pal 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544097 RATNA PAL TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-030-005/219
()
3003004000NRG24110820230490717 14/08/2023 Dipak Malakar 3003004WL021048 Dipak Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544152 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-030-005/295
()
3003004000NRG24110820230490718 14/08/2023 Sabita Chakraborty 3003004WL021048 Sabita Chakraborty 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544086 SABITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-030-005/296
()
3003004000NRG24110820230490719 14/08/2023 Ujyala Debnath 3003004WL021048 Ujyala Debnath 00458 UTBI0RRBTGB 1800 1800 Rejected 25/08/2023 4797544085 Aadhaar Number not Mapped to Account Number
106 KUMARGHAT TR-03-004-030-005/298
()
3003004000NRG24110820230490720 14/08/2023 Radha Rani RoyKar 3003004WL021048 Radha Rani RoyKar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544081 RADHA RANI ROY(KAR) TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-030-006/236
()
3003004000NRG24110820230490721 14/08/2023 Shilpi Saha 3003004WL021048 Shilpi Saha 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544156 SHILPI SAHA UCO BANK(607066)
108 KUMARGHAT TR-03-004-030-006/253
()
3003004000NRG24110820230491176 14/08/2023 Bulti Rani Paul 3003004WL021067 Bulti Rani Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544172 BULTI RANI PAUL W/O AMAR CHAND PAUL TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-030-006/268
()
3003004000NRG24110820230490722 14/08/2023 Kajali Debnath 3003004WL021048 Kajali Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797544095 KAJALI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 133569 133569
110 KUMARGHAT TR-03-004-001-003/106
()
3003004000NRG24110820230490687 14/08/2023 ICICOOTSCBL 3003004WL021048 ICICOOTSCBL 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797544188 RAJIB SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KUMARGHAT TR-03-004-001-003/11
()
3003004000NRG24110820230491161 14/08/2023 Baptu Das 3003004WL021067 Baptu Das 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797544072 BAPTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-030-002/321
()
3003004000NRG24100820230487778 14/08/2023 Kalpana Sarkar 3003004WL020822 Kalpana Sarkar 00459 ICIC00TSCBL 1062 1062 Processed 24/08/2023 4797544187 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KUMARGHAT TR-03-004-030-003/273
()
3003004000NRG24100820230487780 14/08/2023 Mayarani Das 3003004WL020822 Mayarani Das 00459 ICIC00TSCBL 1062 1062 Processed 24/08/2023 4797544074 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-030-003/303
()
3003004000NRG24100820230487781 14/08/2023 Rubi Das 3003004WL020822 Rubi Das 00459 ICIC00TSCBL 1062 1062 Processed 24/08/2023 4797544073 LITAN DAS TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-030-006/314
()
3003004000NRG24110820230491179 14/08/2023 Ajoy Debroy 3003004WL021067 Ajoy Debroy 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797544189 AJOY DEBROY PUNJAB NATIONAL BANK(508568)
SubTotal 8586 8586
116 KUMARGHAT TR-03-004-001-003/102
()
3003004000NRG24110820230490686 14/08/2023 Dipali Das 3003004WL021048 Dipali Das 00462 UCBA0002831 1800 1800 Processed 24/08/2023 4797544184 NIRMAL/DIPALI DAS TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-001-003/29
()
3003004000NRG24110820230491169 14/08/2023 Gulson Deb 3003004WL021067 Gulson Deb 00462 UCBA0002831 1800 1800 Processed 24/08/2023 4797544183 GULSHAN DEB UCO BANK(607066)
118 KUMARGHAT TR-03-004-030-006/286
()
3003004000NRG24110820230491178 14/08/2023 Rubi Rani Deb 3003004WL021067 Rubi Rani Deb 00462 UCBA0002831 1800 1800 Processed 24/08/2023 4797544075 RUBI RANI DEB UCO BANK(607066)
SubTotal 5400 5400
Total 165789 165789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_140823APB_FTO_90484 Punjab National Bank PUNB0130420 Machmara 1800
2 KUMARGHAT TR3003004030_140823APB_FTO_90484 State Bank of India SBIN0003795 KUMARGHAT 9972
3 KUMARGHAT TR3003004030_140823APB_FTO_90484 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 6462
4 KUMARGHAT TR3003004030_140823APB_FTO_90484 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 133569
5 KUMARGHAT TR3003004030_140823APB_FTO_90484 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8586
6 KUMARGHAT TR3003004030_140823APB_FTO_90484 UCO Bank UCBA0002831 Kumarghat 5400

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