Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:01:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_041223APB_FTO_173173
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-03-004-009-004/1
() 		3003004000NRG24041220230811450 04/12/2023 Sushanti Das 3003004WL042566 Sushanti Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778841 MRS SUSHANTI DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-009-004/100
() 		3003004000NRG24041220230811452 04/12/2023 Kanika Chakraborty 3003004WL042566 Kanika Chakraborty 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778847 MRS KANIKA CHAKRABORTY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-009-004/101
() 		3003004000NRG24041220230811454 04/12/2023 Ranu Bala Malakar 3003004WL042566 Ranu Bala Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778838 MRS RENU MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-009-004/103
() 		3003004000NRG24041220230811458 04/12/2023 Pinku Malakar 3003004WL042566 Pinku Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778768 MR PINKU MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-009-004/109
() 		3003004000NRG24041220230811462 04/12/2023 Sanchita Malakar 3003004WL042566 Sanchita Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778851 MRS SANCHITA MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-009-004/112
() 		3003004000NRG24041220230811464 04/12/2023 Gita Malakar 3003004WL042566 Gita Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778852 MRS GITA MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-009-004/12
() 		3003004000NRG24041220230811467 04/12/2023 Anita Das 3003004WL042566 Anita Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778840 MRS ANITA RANI DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-009-004/16
() 		3003004000NRG24041220230811469 04/12/2023 Supti Das 3003004WL042566 Supti Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778844 MRS SUPTI RANI DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-009-004/21
() 		3003004000NRG24041220230811471 04/12/2023 Bela Rani Das 3003004WL042566 Bela Rani Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778765 BELARANI DAS TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-009-004/21
() 		3003004000NRG24041220230811470 04/12/2023 Manmohan Das 3003004WL042566 Manmohan Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778850 MR MANMOHAN DAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-009-004/247
() 		3003004000NRG24041220230811475 04/12/2023 Sonali Malaka 3003004WL042566 Sonali Malaka 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778845 MRS SONALI MALAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-009-004/26
() 		3003004000NRG24041220230811477 04/12/2023 Pranjit Malakar 3003004WL042566 Pranjit Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778764 PRANAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-009-004/29
() 		3003004000NRG24041220230811483 04/12/2023 Bipula Malakar 3003004WL042566 Bipula Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778843 BIPULA MALAKAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-009-004/294
() 		3003004000NRG24041220230811485 04/12/2023 Laki Malakar 3003004WL042566 Laki Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778835 LAKI MALAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-009-004/298
() 		3003004000NRG24041220230811487 04/12/2023 Sita Das 3003004WL042566 Sita Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778767 MRS SITA DAS STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-009-004/299
() 		3003004000NRG24041220230811489 04/12/2023 Namita Malakar 3003004WL042566 Namita Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778769 MAMATA MALAKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-009-004/34
() 		3003004000NRG24041220230811493 04/12/2023 Shikha Das 3003004WL042566 Shikha Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778846 SIKHA DAS TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-009-004/4
() 		3003004000NRG24041220230811500 04/12/2023 Anita Das 3003004WL042566 Anita Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778842 MRS ANITA DAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-009-004/49
() 		3003004000NRG24041220230811510 04/12/2023 Ujjala malakar 3003004WL042566 Ujjala malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778849 MRS UJJALA MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-009-004/65
() 		3003004000NRG24041220230811521 04/12/2023 Kripasindhu Das 3003004WL042566 Kripasindhu Das 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778836 MR KRIPA SINDHU DAS STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-009-004/66
() 		3003004000NRG24041220230811523 04/12/2023 Kalpana Malakar 3003004WL042566 Kalpana Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778837 MRS KALPANA MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-009-004/71
() 		3003004000NRG24041220230811526 04/12/2023 Minati Malakar 3003004WL042566 Minati Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778839 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-009-004/94
() 		3003004000NRG24041220230811540 04/12/2023 Sadhana Malakar 3003004WL042566 Sadhana Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778848 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-009-004/99
() 		3003004000NRG24041220230811543 04/12/2023 Arati Malakar 3003004WL042566 Arati Malakar 00415 SBIN0003795 1020 1020 Processed 01/03/2024 1158778766 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 24480 24480
25 KUMARGHAT TR-03-004-009-004/102
() 		3003004000NRG24041220230811456 04/12/2023 Rinku Malakar 3003004WL042566 Rinku Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 01/03/2024 1158778772 RINKU MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-009-004/293
() 		3003004000NRG24041220230811484 04/12/2023 Susama Das 3003004WL042566 Susama Das 00458 PUNB0RRBTGB 1020 1020 Processed 01/03/2024 1158778819 MISS SUSAMA DAS STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-009-004/298
() 		3003004000NRG24041220230811486 04/12/2023 Mahendra Das 3003004WL042566 Mahendra Das 00458 PUNB0RRBTGB 1020 1020 Processed 01/03/2024 1158778763 MR MAHENDRA DAS STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-009-004/299
() 		3003004000NRG24041220230811488 04/12/2023 Nirmal Malakar 3003004WL042566 Nirmal Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 01/03/2024 1158778818 NIRMAL MALAKAR BANK OF BARODA(606985)
29 KUMARGHAT TR-03-004-009-004/61
() 		3003004000NRG24041220230811516 04/12/2023 ARATI MALAKAR 3003004WL042566 ARATI MALAKAR 00458 PUNB0RRBTGB 1020 1020 Processed 01/03/2024 1158778828 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 5100 5100
30 KUMARGHAT TR-03-004-009-004/100
() 		3003004000NRG24041220230811451 04/12/2023 Ranjit Chakarborty 3003004WL042566 Ranjit Chakarborty 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778833 RANJIT CHAKRABORTY S/O RAMCHANDRA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-009-004/101
() 		3003004000NRG24041220230811453 04/12/2023 NRIPENDRA MALAKAR 3003004WL042566 NRIPENDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778796 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-009-004/102
() 		3003004000NRG24041220230811455 04/12/2023 SATYENDRA MALAKAR 3003004WL042566 SATYENDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778853 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-009-004/103
() 		3003004000NRG24041220230811457 04/12/2023 Makhan Malakar 3003004WL042566 Makhan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778795 MR MAKHAN MALAKAR STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-009-004/107
() 		3003004000NRG24041220230811460 04/12/2023 Lakhi Malakar 3003004WL042566 Lakhi Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778854 Mrs. LAKI MALAKAR CENTRAL BANK OF INDIA(607115)
35 KUMARGHAT TR-03-004-009-004/107
() 		3003004000NRG24041220230811459 04/12/2023 PRABHASHINI MALAKAR 3003004WL042566 PRABHASHINI MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778782 PRABHASHINI MALAKAR TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-009-004/109
() 		3003004000NRG24041220230811461 04/12/2023 Bappa Malakar 3003004WL042566 Bappa Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778801 BAPPA MALAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-009-004/112
() 		3003004000NRG24041220230811463 04/12/2023 DHANANJOY MALAKAR 3003004WL042566 DHANANJOY MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778778 DHANANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-009-004/112
() 		3003004000NRG24041220230811465 04/12/2023 Sankar Malakar 3003004WL042566 Sankar Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778809 SANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-009-004/12
() 		3003004000NRG24041220230811466 04/12/2023 BIRENDRA DAS 3003004WL042566 BIRENDRA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778794 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-009-004/16
() 		3003004000NRG24041220230811468 04/12/2023 SATISH DAS 3003004WL042566 SATISH DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778775 SATISH DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-009-004/24
() 		3003004000NRG24041220230811472 04/12/2023 RANJIT DAS 3003004WL042566 RANJIT DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778797 RANJIT DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-009-004/24
() 		3003004000NRG24041220230811473 04/12/2023 Suniti Das 3003004WL042566 Suniti Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778814 SUNITI DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-009-004/247
() 		3003004000NRG24041220230811474 04/12/2023 TINKU MALAKAR 3003004WL042566 TINKU MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778777 Tinku Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
44 KUMARGHAT TR-03-004-009-004/26
() 		3003004000NRG24041220230811476 04/12/2023 ANJULI MALAKAR 3003004WL042566 ANJULI MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778821 ANJALI MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-009-004/262
() 		3003004000NRG24041220230811478 04/12/2023 SHUKLA MALAKAR 3003004WL042566 SHUKLA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778784 MRS SHUKLA MALAKAR STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-009-004/269
() 		3003004000NRG24041220230811480 04/12/2023 Dipali Das 3003004WL042566 Dipali Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778808 DIPALI DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-009-004/269
() 		3003004000NRG24041220230811479 04/12/2023 Kamdeb Das 3003004WL042566 Kamdeb Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778817 KAMDEB DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-009-004/32
() 		3003004000NRG24041220230811490 04/12/2023 KRISHNA DAS 3003004WL042566 KRISHNA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778790 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-009-004/33
() 		3003004000NRG24041220230811491 04/12/2023 SHASHANKA DAS 3003004WL042566 SHASHANKA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778787 MR SASANKHA DAS STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-009-004/34
() 		3003004000NRG24041220230811492 04/12/2023 SHRIDHAN DAS 3003004WL042566 SHRIDHAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778830 SHRIDHAN DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-009-004/36
() 		3003004000NRG24041220230811494 04/12/2023 ATUL DAS 3003004WL042566 ATUL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778792 ATUL DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-009-004/36
() 		3003004000NRG24041220230811495 04/12/2023 Shukala Das 3003004WL042566 Shukala Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778813 SHUKLA DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-009-004/38
() 		3003004000NRG24041220230811497 04/12/2023 Dharmati Das 3003004WL042566 Dharmati Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778822 DHARAMATI DAS TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-009-004/38
() 		3003004000NRG24041220230811496 04/12/2023 SUNIL DAS 3003004WL042566 SUNIL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778826 SUNIL DAS TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-009-004/39
() 		3003004000NRG24041220230811498 04/12/2023 MANINDRA MALAKAR 3003004WL042566 MANINDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778776 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-009-004/4
() 		3003004000NRG24041220230811499 04/12/2023 ARUN DAS 3003004WL042566 ARUN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778774 ARUN DAS TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-009-004/40
() 		3003004000NRG24041220230811501 04/12/2023 CHITTA RANJAN MALAKAR 3003004WL042566 CHITTA RANJAN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778825 MR CHITTA MALAKAR STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-009-004/42
() 		3003004000NRG24041220230811503 04/12/2023 Pinku Das 3003004WL042566 Pinku Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778816 PINKU DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-009-004/42
() 		3003004000NRG24041220230811502 04/12/2023 RANADHIR DAS 3003004WL042566 RANADHIR DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778780 RANADHIR DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-009-004/43
() 		3003004000NRG24041220230811504 04/12/2023 PABINDRA DAS 3003004WL042566 PABINDRA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778788 MR PABINDRA DAS STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-009-004/45
() 		3003004000NRG24041220230811505 04/12/2023 PIJUSH DAS 3003004WL042566 PIJUSH DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778791 MR PIJUSH DAS STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-009-004/45
() 		3003004000NRG24041220230811506 04/12/2023 Sulakha Das 3003004WL042566 Sulakha Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778771 SULEKHA DAS TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-009-004/46
() 		3003004000NRG24041220230811507 04/12/2023 Bina Das 3003004WL042566 Bina Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778815 BINA DAS TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-009-004/46
() 		3003004000NRG24041220230811508 04/12/2023 NITISH RN DAS 3003004WL042566 NITISH RN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778785 MRS BINA DAS STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-009-004/48
() 		3003004000NRG24041220230811509 04/12/2023 SUKESH MALAKAR 3003004WL042566 SUKESH MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778804 SUKESH MALAKAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-009-004/52
() 		3003004000NRG24041220230811511 04/12/2023 SUBASH MALAKAR 3003004WL042566 SUBASH MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778779 SUBASH MALAKAR TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-009-004/54
() 		3003004000NRG24041220230811513 04/12/2023 Anita Das 3003004WL042566 Anita Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778823 MRS ANITA DAS STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-009-004/54
() 		3003004000NRG24041220230811512 04/12/2023 RUNU DAS 3003004WL042566 RUNU DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778793 MR RUNU DAS STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-009-004/55
() 		3003004000NRG24041220230811514 04/12/2023 Arati Das 3003004WL042566 Arati Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778831 ARATI DAS TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-009-004/55
() 		3003004000NRG24041220230811515 04/12/2023 GOUTAM DAS 3003004WL042566 GOUTAM DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778805 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-009-004/62
() 		3003004000NRG24041220230811517 04/12/2023 PRADYANNA MALAKAR 3003004WL042566 PRADYANNA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778781 MR PRADYAMNA MALAKAR STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-009-004/62
() 		3003004000NRG24041220230811518 04/12/2023 Sindhu Malakar 3003004WL042566 Sindhu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778832 SINDHU MALAKAR TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-009-004/64
() 		3003004000NRG24041220230811519 04/12/2023 GOPESH AS 3003004WL042566 GOPESH AS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778800 GOPESH AS TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-009-004/65
() 		3003004000NRG24041220230811520 04/12/2023 KHELA RANI DAS 3003004WL042566 KHELA RANI DAS 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778783 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-009-004/66
() 		3003004000NRG24041220230811522 04/12/2023 SUKANTA MALAKAR 3003004WL042566 SUKANTA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778824 SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-009-004/69
() 		3003004000NRG24041220230811524 04/12/2023 RANU MALAKAR 3003004WL042566 RANU MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778803 RANU MALAKAR TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-009-004/71
() 		3003004000NRG24041220230811525 04/12/2023 Raimani Malakar 3003004WL042566 Raimani Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778770 RAIMANI MALAKAR TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-009-004/73
() 		3003004000NRG24041220230811527 04/12/2023 Anjana Malakar 3003004WL042566 Anjana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778820 MRS ANJANA MALAKAR STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-009-004/77
() 		3003004000NRG24041220230811529 04/12/2023 ARUN MALAKAR 3003004WL042566 ARUN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778798 ARUN MALAKAR S/O ASHWINI MALAKAR TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-009-004/79
() 		3003004000NRG24041220230811530 04/12/2023 ANJAN MALAKAR 3003004WL042566 ANJAN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778799 ANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-009-004/79
() 		3003004000NRG24041220230811531 04/12/2023 Rekha Malakar 3003004WL042566 Rekha Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778773 MRS REKHA RANI MALAKAR STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-009-004/80
() 		3003004000NRG24041220230811532 04/12/2023 JANTU PAUL 3003004WL042566 JANTU PAUL 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778827 JANTU PAUL TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-009-004/81
() 		3003004000NRG24041220230811533 04/12/2023 JOGADISH PAUL 3003004WL042566 JOGADISH PAUL 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778786 JOGADISH PAUL TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-009-004/81
() 		3003004000NRG24041220230811534 04/12/2023 Kachayan Rani Paul 3003004WL042566 Kachayan Rani Paul 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778810 KANCHAN PAUL TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-009-004/83
() 		3003004000NRG24041220230811535 04/12/2023 SATISH PAL 3003004WL042566 SATISH PAL 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778802 SATISH PAL TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-009-004/83
() 		3003004000NRG24041220230811536 04/12/2023 Swapana Paul 3003004WL042566 Swapana Paul 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778811 SWAPNA PAL TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-009-004/84
() 		3003004000NRG24041220230811537 04/12/2023 Badal Malakar 3003004WL042566 Badal Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778789 BADAL MALAKAR TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-009-004/84
() 		3003004000NRG24041220230811538 04/12/2023 Swapana Malakar 3003004WL042566 Swapana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778812 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-009-004/94
() 		3003004000NRG24041220230811539 04/12/2023 Kanai Malakar 3003004WL042566 Kanai Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778807 KANAI MALAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-009-004/95
() 		3003004000NRG24041220230811541 04/12/2023 KARNA MALAKAR 3003004WL042566 KARNA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778806 MR KARNA MALAKAR STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-009-004/99
() 		3003004000NRG24041220230811542 04/12/2023 NIRUPAN MALAKAR 3003004WL042566 NIRUPAN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1158778829 NIRUPAN MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 63240 63240
92 KUMARGHAT TR-03-004-009-004/285
() 		3003004000NRG24041220230811482 04/12/2023 Kaberi Malakar 3003004WL042566 Kaberi Malakar 00459 ICIC00TSCBL 1020 1020 Processed 01/03/2024 1158778761 KABERI MALAKAR TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-009-004/285
() 		3003004000NRG24041220230811481 04/12/2023 Pintu Malakar 3003004WL042566 Pintu Malakar 00459 ICIC00TSCBL 1020 1020 Processed 01/03/2024 1158778762 PINTU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
94 KUMARGHAT TR-03-004-009-004/75
() 		3003004000NRG24041220230811528 04/12/2023 Nilimesh Malakar 3003004WL042566 Nilimesh Malakar 00662 BDBL0001525 1020 1020 Processed 01/03/2024 1158778834 NILIMESH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1020 1020
Total 95880 95880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_041223APB_FTO_173173 State Bank of India SBIN0003795 KUMARGHAT 24480
2 KUMARGHAT TR3003004009_041223APB_FTO_173173 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1020
3 KUMARGHAT TR3003004009_041223APB_FTO_173173 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2040
4 KUMARGHAT TR3003004009_041223APB_FTO_173173 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2040
5 KUMARGHAT TR3003004009_041223APB_FTO_173173 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 62220
6 KUMARGHAT TR3003004009_041223APB_FTO_173173 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1020
7 KUMARGHAT TR3003004009_041223APB_FTO_173173 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2040
8 KUMARGHAT TR3003004009_041223APB_FTO_173173 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1020

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