Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:27:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_290423APB_FTO_5010
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-03-004-015-001/123
() 		3003004000NRG24280420230023351 29/04/2023 Hena Rani Das 3003004WL001832 Hena Rani Das 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637006 MRS HENA RANI DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-015-001/283
() 		3003004000NRG24280420230023357 29/04/2023 Nipa Rani Das 3003004WL001832 Nipa Rani Das 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637005 MRS NIPA RANI DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-015-001/296
() 		3003004000NRG24280420230023359 29/04/2023 Munni Das 3003004WL001832 Munni Das 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637008 MUNNI DAS BANDHAN BANK LIMITED(508753)
4 KUMARGHAT TR-03-004-015-001/8
() 		3003004000NRG24280420230023390 29/04/2023 Ratna Debnath 3003004WL001832 Ratna Debnath 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637004 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-015-002/287
() 		3003004000NRG24280420230023405 29/04/2023 Husna Begam 3003004WL001832 Husna Begam 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637067 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-015-002/290
() 		3003004000NRG24280420230023406 29/04/2023 Sheli Malakar 3003004WL001832 Sheli Malakar 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637068 MRS SHELI MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-015-002/37
() 		3003004000NRG24280420230023409 29/04/2023 Salma Begam 3003004WL001832 Salma Begam 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637007 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-015-005/168
() 		3003004000NRG24280420230023422 29/04/2023 Chitta Ranjan Das 3003004WL001832 Chitta Ranjan Das 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637070 MR CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-015-005/40
() 		3003004000NRG24280420230023425 29/04/2023 Kajali Datta Deb 3003004WL001832 Kajali Datta Deb 00415 SBIN0003795 334 334 Processed 12/05/2023 1490637069 MRS KAJALI DATTA DEB STATE BANK OF INDIA(508548)
SubTotal 3006 3006
10 KUMARGHAT TR-03-004-015-001/116
() 		3003004000NRG24280420230023348 29/04/2023 Shibani Das 3003004WL001832 Shibani Das 00415 SBIN0009446 334 334 Processed 12/05/2023 1490637085 SHIBANI DAS DO BHAGYASWAR DAS STATE BANK OF INDIA(508548)
SubTotal 334 334
11 KUMARGHAT TR-03-004-015-001/33
() 		3003004000NRG24280420230023367 29/04/2023 Dipti Kapali 3003004WL001832 Dipti Kapali 00458 PUNB0RRBTGB 334 334 Processed 12/05/2023 1490637049 DIPTI KAPALI TRIPURA GRAMIN BANK(607065)
SubTotal 334 334
12 KUMARGHAT TR-03-004-015-001/100
() 		3003004000NRG24280420230023346 29/04/2023 Swapna Debnath Malakar 3003004WL001832 Swapna Debnath Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637011 MRS SWAPNA DEBNATH MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-015-001/12
() 		3003004000NRG24280420230023350 29/04/2023 Swpana Debnath 3003004WL001832 Swpana Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637043 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-015-001/13
() 		3003004000NRG24280420230023352 29/04/2023 Pranay Kapali 3003004WL001832 Pranay Kapali 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637032 PRANAY KAPALI TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-015-001/14
() 		3003004000NRG24280420230023353 29/04/2023 Narayan Debnath 3003004WL001832 Narayan Debnath 00458 UTBI0RRBTGB 167 167 Processed 12/05/2023 1490637029 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-015-001/19
() 		3003004000NRG24280420230023354 29/04/2023 Pradip Debnath 3003004WL001832 Pradip Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637024 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-015-001/2
() 		3003004000NRG24280420230023355 29/04/2023 Balaram Debnath 3003004WL001832 Balaram Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637060 BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-015-001/26
() 		3003004000NRG24280420230023356 29/04/2023 Sailendra Debnath 3003004WL001832 Sailendra Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637058 SAILENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-015-001/29
() 		3003004000NRG24280420230023358 29/04/2023 Jharna Malakar 3003004WL001832 Jharna Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637046 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-015-001/30
() 		3003004000NRG24280420230023360 29/04/2023 Shushanti Debnath 3003004WL001832 Shushanti Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637047 SUSHANTI DEBNATH TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-015-001/34
() 		3003004000NRG24280420230023368 29/04/2023 Srimati Malakar 3003004WL001832 Srimati Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637065 SHREEMATI MALAKAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-015-001/38
() 		3003004000NRG24280420230023371 29/04/2023 Krishna Mohan Debnath 3003004WL001832 Krishna Mohan Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637033 KRISHNA MOHAN DEBNATH UCO BANK(607066)
23 KUMARGHAT TR-03-004-015-001/4
() 		3003004000NRG24280420230023372 29/04/2023 SADHANA ROY 3003004WL001832 SADHANA ROY 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637066 SADHANA ROY TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-015-001/40
() 		3003004000NRG24280420230023373 29/04/2023 Prafulla Debnath 3003004WL001832 Prafulla Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637014 PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-015-001/49
() 		3003004000NRG24280420230023374 29/04/2023 Anjali Das 3003004WL001832 Anjali Das 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637050 ANJALI RANI DEB DAS TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-015-001/5
() 		3003004000NRG24280420230023375 29/04/2023 Mira Dhar Dey 3003004WL001832 Mira Dhar Dey 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637019 MIRA RANI DHAR DEY TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-015-001/50
() 		3003004000NRG24280420230023376 29/04/2023 Ratna Das 3003004WL001832 Ratna Das 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637012 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-015-001/51
() 		3003004000NRG24280420230023377 29/04/2023 Minati Debnath 3003004WL001832 Minati Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637036 MINATI DEB NATH TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-015-001/54
() 		3003004000NRG24280420230023378 29/04/2023 Nirmal Ch. Debnath 3003004WL001832 Nirmal Ch. Debnath 00458 UTBI0RRBTGB 167 167 Processed 12/05/2023 1490637016 NIRMAL CH. DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-015-001/55
() 		3003004000NRG24280420230023379 29/04/2023 Samar Ch. Debnath 3003004WL001832 Samar Ch. Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637034 SAMAR CHANDRA DEB NATH TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-015-001/57
() 		3003004000NRG24280420230023380 29/04/2023 Mahesh Debnath 3003004WL001832 Mahesh Debnath 00458 UTBI0RRBTGB 167 167 Processed 12/05/2023 1490637021 MAHESH DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUMARGHAT TR-03-004-015-001/58
() 		3003004000NRG24280420230023381 29/04/2023 Chittaranjan Debnath 3003004WL001832 Chittaranjan Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637062 CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-015-001/63
() 		3003004000NRG24280420230023384 29/04/2023 Birendra Kumar Das 3003004WL001832 Birendra Kumar Das 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637061 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-015-001/64
() 		3003004000NRG24280420230023385 29/04/2023 Soma Debnath Das 3003004WL001832 Soma Debnath Das 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637035 SOMA DAS (DEBNATH) UCO BANK(607066)
35 KUMARGHAT TR-03-004-015-001/66
() 		3003004000NRG24280420230023386 29/04/2023 Harekrishna Roy 3003004WL001832 Harekrishna Roy 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637063 HAREKRISHNA ROY TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-015-001/69
() 		3003004000NRG24280420230023387 29/04/2023 Parul Kapali 3003004WL001832 Parul Kapali 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637020 PARUL KAPALI TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-015-001/7
() 		3003004000NRG24280420230023388 29/04/2023 Manindra Dhar 3003004WL001832 Manindra Dhar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637017 MANINDRA DHAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-015-001/77
() 		3003004000NRG24280420230023389 29/04/2023 Samir Ch.Debnath 3003004WL001832 Samir Ch.Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637013 SAMIR CH DEBNATH TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-015-001/81
() 		3003004000NRG24280420230023391 29/04/2023 Anjana Debnath 3003004WL001832 Anjana Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637053 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-015-001/87
() 		3003004000NRG24280420230023393 29/04/2023 Snehalata Debnath 3003004WL001832 Snehalata Debnath 00458 UTBI0RRBTGB 167 167 Processed 12/05/2023 1490637031 SNEHALATA DEB NATH TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-015-001/9
() 		3003004000NRG24280420230023394 29/04/2023 Haripada Debnath 3003004WL001832 Haripada Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637018 HARI PADA DEBNATH TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-015-001/99
() 		3003004000NRG24280420230023395 29/04/2023 Sabita Das 3003004WL001832 Sabita Das 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637048 SABITA DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-015-002/17
() 		3003004000NRG24280420230023396 29/04/2023 Bina Malakar 3003004WL001832 Bina Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637051 BINA DAS MALAKAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-015-002/18
() 		3003004000NRG24280420230023397 29/04/2023 Niyati Sabdakar 3003004WL001832 Niyati Sabdakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637045 NIYATI SABDHAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-015-002/19
() 		3003004000NRG24280420230023398 29/04/2023 Shulai Malakar 3003004WL001832 Shulai Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637039 SHIULI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-015-002/20
() 		3003004000NRG24280420230023399 29/04/2023 Jashoda Malakar 3003004WL001832 Jashoda Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637022 JASHADA MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-015-002/21
() 		3003004000NRG24280420230023400 29/04/2023 Bidhu Malakar 3003004WL001832 Bidhu Malakar 00458 UTBI0RRBTGB 167 167 Processed 12/05/2023 1490637057 BIDHU MALAKAR UCO BANK(607066)
48 KUMARGHAT TR-03-004-015-002/22
() 		3003004000NRG24280420230023401 29/04/2023 Mani Malakar 3003004WL001832 Mani Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637038 RUPKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-015-002/24
() 		3003004000NRG24280420230023402 29/04/2023 Bina Malakar 3003004WL001832 Bina Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637026 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-015-002/27
() 		3003004000NRG24280420230023403 29/04/2023 Mangla Malakar 3003004WL001832 Mangla Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637025 MONGALA MALAKAR TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-015-002/28
() 		3003004000NRG24280420230023404 29/04/2023 Maya Malakar 3003004WL001832 Maya Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637052 MAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-015-002/30
() 		3003004000NRG24280420230023407 29/04/2023 Khokumoni Malakar 3003004WL001832 Khokumoni Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637040 KHUKU MANI MALAKAR TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-015-002/36
() 		3003004000NRG24280420230023408 29/04/2023 Amirun Nesa 3003004WL001832 Amirun Nesa 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637027 AMIRUN NESSA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-015-002/4
() 		3003004000NRG24280420230023410 29/04/2023 Radha Malakar 3003004WL001832 Radha Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637044 RADHA MALAKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-015-002/42
() 		3003004000NRG24280420230023411 29/04/2023 Nikil Malakar 3003004WL001832 Nikil Malakar 00458 UTBI0RRBTGB 167 167 Processed 12/05/2023 1490637054 NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-015-002/44
() 		3003004000NRG24280420230023412 29/04/2023 Archana Deb 3003004WL001832 Archana Deb 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637010 ARCHANA DEB,DO NANDAGOPAL DEB TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-015-002/49
() 		3003004000NRG24280420230023413 29/04/2023 Basid Ali 3003004WL001832 Basid Ali 00458 UTBI0RRBTGB 167 167 Processed 12/05/2023 1490637059 BASID ALI UCO BANK(607066)
58 KUMARGHAT TR-03-004-015-002/57
() 		3003004000NRG24280420230023414 29/04/2023 Anuara Begam 3003004WL001832 Anuara Begam 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637028 ANUARA BEGAM TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-015-002/71
() 		3003004000NRG24280420230023415 29/04/2023 Sandhya Malakar 3003004WL001832 Sandhya Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637042 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-015-003/176
() 		3003004000NRG24280420230023416 29/04/2023 Ajit Malakar 3003004WL001832 Ajit Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637023 AJIT MALAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-015-003/7
() 		3003004000NRG24280420230023417 29/04/2023 Parbati Das 3003004WL001832 Parbati Das 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637041 PARBATI DAS TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-015-004/114
() 		3003004000NRG24290420230024229 29/04/2023 Champa Lal Das 3003004WL001877 Champa Lal Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490637056 MR CHAMPALAL DAS STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-015-004/12
() 		3003004000NRG24280420230022966 29/04/2023 Sanjib Das 3003004WL001814 Sanjib Das 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1490637055 SANJIB DAS TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-015-005/116
() 		3003004000NRG24280420230023418 29/04/2023 Sumanti Malakar 3003004WL001832 Sumanti Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637064 SUMANTI MALAKAR W/O SHIBUL TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-015-005/166
() 		3003004000NRG24280420230023421 29/04/2023 Ranjit Das 3003004WL001832 Ranjit Das 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637030 RANJIT DAS TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-015-005/187
() 		3003004000NRG24280420230023423 29/04/2023 AJIT DEBNATH 3003004WL001832 AJIT DEBNATH 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637015 AJIT DEBNATH UCO BANK(607066)
67 KUMARGHAT TR-03-004-015-005/69
() 		3003004000NRG24280420230023427 29/04/2023 Gopika Debnath 3003004WL001832 Gopika Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637037 GOPIKA DEB NATH TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-015-005/74
() 		3003004000NRG24280420230023428 29/04/2023 Niyati Malakar 3003004WL001832 Niyati Malakar 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1490637009 NIYATI MALAKAR, W/O LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 22077 22077
69 KUMARGHAT TR-03-004-015-001/300
() 		3003004000NRG24280420230023361 29/04/2023 Kalpana Das 3003004WL001832 Kalpana Das 00459 ICIC00TSCBL 334 334 Processed 12/05/2023 1490637086 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 334 334
70 KUMARGHAT TR-03-004-015-001/109
() 		3003004000NRG24280420230023347 29/04/2023 Ranju Roy Kapali 3003004WL001832 Ranju Roy Kapali 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637071 RANJU ROY KAPALI UCO BANK(607066)
71 KUMARGHAT TR-03-004-015-001/117
() 		3003004000NRG24280420230023349 29/04/2023 Bapi Nath 3003004WL001832 Bapi Nath 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637072 BAPI NATH UCO BANK(607066)
72 KUMARGHAT TR-03-004-015-001/303
() 		3003004000NRG24280420230023362 29/04/2023 Shipra Choudhury 3003004WL001832 Shipra Choudhury 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637081 SHIPRA CHOUDHURY UCO BANK(607066)
73 KUMARGHAT TR-03-004-015-001/304
() 		3003004000NRG24280420230023363 29/04/2023 Pradip Das 3003004WL001832 Pradip Das 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637084 PRADIP DAS TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-015-001/305
() 		3003004000NRG24280420230023364 29/04/2023 Ujjala Debnath 3003004WL001832 Ujjala Debnath 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637080 UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-015-001/307
() 		3003004000NRG24280420230023365 29/04/2023 Namita Debnath 3003004WL001832 Namita Debnath 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637082 NAMITA DEBNATH UCO BANK(607066)
76 KUMARGHAT TR-03-004-015-001/35
() 		3003004000NRG24280420230023369 29/04/2023 Saraswati Malakar 3003004WL001832 Saraswati Malakar 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637074 SARASWATI MALAKAR UCO BANK(607066)
77 KUMARGHAT TR-03-004-015-001/59
() 		3003004000NRG24280420230023382 29/04/2023 Sukriti Debnath 3003004WL001832 Sukriti Debnath 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637076 SUKRITI DEBNATH UCO BANK(607066)
78 KUMARGHAT TR-03-004-015-001/61
() 		3003004000NRG24280420230023383 29/04/2023 Sabirti Das 3003004WL001832 Sabirti Das 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637087 SABITRI DAS UCO BANK(607066)
79 KUMARGHAT TR-03-004-015-001/82
() 		3003004000NRG24280420230023392 29/04/2023 Laxmi Debnath 3003004WL001832 Laxmi Debnath 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637077 LAXMI NATH UCO BANK(607066)
80 KUMARGHAT TR-03-004-015-004/12
() 		3003004000NRG24280420230022967 29/04/2023 Dipika das 3003004WL001814 Dipika das 00462 UCBA0002831 2120 2120 Processed 12/05/2023 1490637073 DIPIKA DAS UCO BANK(607066)
81 KUMARGHAT TR-03-004-015-005/149
() 		3003004000NRG24280420230023419 29/04/2023 Aparna Sen Datta 3003004WL001832 Aparna Sen Datta 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637075 MRS APARNA SEN DATTA STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-015-005/160
() 		3003004000NRG24280420230023420 29/04/2023 Kalpana Debnath 3003004WL001832 Kalpana Debnath 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637083 KALPANA DEBNATH UCO BANK(607066)
83 KUMARGHAT TR-03-004-015-005/79
() 		3003004000NRG24280420230023429 29/04/2023 Narad Das 3003004WL001832 Narad Das 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637079 NARAD DAS UCO BANK(607066)
84 KUMARGHAT TR-03-004-015-005/80
() 		3003004000NRG24280420230023430 29/04/2023 Nanda Ghosh Das 3003004WL001832 Nanda Ghosh Das 00462 UCBA0002831 334 334 Processed 12/05/2023 1490637078 NANDA GHOSH(DAS) UCO BANK(607066)
SubTotal 6796 6796
Total 32881 32881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_290423APB_FTO_5010 State Bank of India SBIN0003795 KUMARGHAT 3006
2 KUMARGHAT TR3003004015_290423APB_FTO_5010 State Bank of India SBIN0009446 RATIABARI 334
3 KUMARGHAT TR3003004015_290423APB_FTO_5010 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 334
4 KUMARGHAT TR3003004015_290423APB_FTO_5010 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1670
5 KUMARGHAT TR3003004015_290423APB_FTO_5010 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 20407
6 KUMARGHAT TR3003004015_290423APB_FTO_5010 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 334
7 KUMARGHAT TR3003004015_290423APB_FTO_5010 UCO Bank UCBA0002831 Kumarghat 6796

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