Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_150523APB_FTO_12711
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-03-004-019-004/99
() 		3003004000NRG24120520230063230 15/05/2023 Kalpana Namasudra 3003004WL004064 Kalpana Namasudra 00415 SBIN0009128 3180 3180 Processed 19/05/2023 1692244644 MRS KALPANA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-019-001/68
() 		3003004000NRG24120520230063305 15/05/2023 Bishu Rudra Paul 3003004WL004066 Bishu Rudra Paul 00458 PUNB0RRBTGB 875 875 Processed 19/05/2023 1692244646 Mr. BISHU RUDRA PAUL CENTRAL BANK OF INDIA(607115)
3 KUMARGHAT TR-03-004-019-002/187
() 		3003004000NRG24120520230063318 15/05/2023 Mitra Acharjee 3003004WL004066 Mitra Acharjee 00458 PUNB0RRBTGB 525 525 Processed 19/05/2023 1692244648 MITRA ACHARJEE (CHAKRABORTY) TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-019-002/28
() 		3003004000NRG24120520230063323 15/05/2023 Prantosh Dhar 3003004WL004066 Prantosh Dhar 00458 PUNB0RRBTGB 1050 1050 Processed 19/05/2023 1692244647 PRANTOSH DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 2450 2450
5 KUMARGHAT TR-03-004-019-001/51
() 		3003004000NRG24120520230063302 15/05/2023 Dibyendu Rudrapal 3003004WL004066 Dibyendu Rudrapal 00458 UTBI0RRBTGB 875 875 Rejected 19/05/2023 1692244645 Aadhaar Number not Mapped to Account Number
6 KUMARGHAT TR-03-004-019-002/179
() 		3003004000NRG24120520230063317 15/05/2023 Mintu Acharjee 3003004WL004066 Mintu Acharjee 00458 UTBI0RRBTGB 1050 1050 Processed 19/05/2023 1692244650 MINTU ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUMARGHAT TR-03-004-019-002/63
() 		3003004000NRG24120520230063339 15/05/2023 Parashmani Nama 3003004WL004066 Parashmani Nama 00458 UTBI0RRBTGB 525 525 Processed 19/05/2023 1692244651 PARASHMANI NAMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-019-005/15
() 		3003004000NRG24120520230063231 15/05/2023 Biman De 3003004WL004064 Biman De 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692244649 BIMAN DEY BANK OF INDIA(508505)
SubTotal 5630 5630
9 KUMARGHAT TR-03-004-019-001/10
() 		3003004000NRG24120520230063293 15/05/2023 Nishit De 3003004WL004066 Nishit De 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244619 REKHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-019-001/11
() 		3003004000NRG24120520230063294 15/05/2023 Jadb deb 3003004WL004066 Jadb deb 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244640 ANITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-019-001/21
() 		3003004000NRG24120520230063295 15/05/2023 Subhas Dhar 3003004WL004066 Subhas Dhar 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244569 SUBHASH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-019-001/34
() 		3003004000NRG24120520230063296 15/05/2023 Subrata Bhattacharjee 3003004WL004066 Subrata Bhattacharjee 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244608 SUBRATA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-019-001/37
() 		3003004000NRG24120520230063297 15/05/2023 Niranjan Chanda 3003004WL004066 Niranjan Chanda 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244565 NIRANJAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-001/4
() 		3003004000NRG24120520230063298 15/05/2023 Santana Rudrapal 3003004WL004066 Santana Rudrapal 00459 ICIC00TSCBL 525 525 Processed 19/05/2023 1692244567 TAPESH RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-019-001/40
() 		3003004000NRG24120520230063198 15/05/2023 Madhhu Sudhan Goswami 3003004WL004061 Madhhu Sudhan Goswami 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244607 MR MADHUSUDAN GOSWAMI STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-019-001/42
() 		3003004000NRG24120520230063299 15/05/2023 Santosh Datta 3003004WL004066 Santosh Datta 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244568 MR SANTOSH DATTA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-019-001/45
() 		3003004000NRG24120520230063300 15/05/2023 Susanta Datta 3003004WL004066 Susanta Datta 00459 ICIC00TSCBL 525 525 Processed 19/05/2023 1692244570 SUKANTA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-019-001/48
() 		3003004000NRG24120520230063301 15/05/2023 Raju Bhattacharjee 3003004WL004066 Raju Bhattacharjee 00459 ICIC00TSCBL 175 175 Processed 19/05/2023 1692244616 BASANTI BHATTARCHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-019-001/56
() 		3003004000NRG24120520230063303 15/05/2023 Narayan Rudra Paul 3003004WL004066 Narayan Rudra Paul 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244564 NARAYAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-019-001/66
() 		3003004000NRG24120520230063304 15/05/2023 Purabiu Paul 3003004WL004066 Purabiu Paul 00459 ICIC00TSCBL 525 525 Processed 19/05/2023 1692244563 AMAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-019-001/82
() 		3003004000NRG24120520230063306 15/05/2023 Pradip Chanda 3003004WL004066 Pradip Chanda 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244566 PRADIP CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-019-001/9
() 		3003004000NRG24120520230063307 15/05/2023 Madhab Deb 3003004WL004066 Madhab Deb 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244639 SIKTA RANI DAS (DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-019-001/90
() 		3003004000NRG24120520230063308 15/05/2023 Hirendra Rudra Paul 3003004WL004066 Hirendra Rudra Paul 00459 ICIC00TSCBL 875 875 Processed 19/05/2023 1692244610 HIRENDRA RUDRAPAL S/O DEBENDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-019-002/102
() 		3003004000NRG24120520230063309 15/05/2023 Uttam Acharrya 3003004WL004066 Uttam Acharrya 00459 ICIC00TSCBL 525 525 Processed 19/05/2023 1692244609 UTTAM ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
25 KUMARGHAT TR-03-004-019-002/107
() 		3003004000NRG24120520230063310 15/05/2023 Mantu Dhar 3003004WL004066 Mantu Dhar 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244642 MANISH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-019-002/108
() 		3003004000NRG24120520230063311 15/05/2023 Harendra Sabdakar 3003004WL004066 Harendra Sabdakar 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244627 ARCHANA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-019-002/112
() 		3003004000NRG24120520230063312 15/05/2023 Amari Chanda 3003004WL004066 Amari Chanda 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244571 AMARI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-019-002/12
() 		3003004000NRG24120520230062674 15/05/2023 Jugomaya nama 3003004WL004028 Jugomaya nama 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244576 JUGAMAYA NAMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-019-002/122
() 		3003004000NRG24120520230063313 15/05/2023 Gita Rani Sabdakar 3003004WL004066 Gita Rani Sabdakar 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244606 GITA RANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-019-002/13
() 		3003004000NRG24120520230062675 15/05/2023 Prio Bala nama 3003004WL004028 Prio Bala nama 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244579 PRIYABALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-019-002/14
() 		3003004000NRG24120520230063314 15/05/2023 Dilip Sabdakar 3003004WL004066 Dilip Sabdakar 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244620 LAXMI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-019-002/143
() 		3003004000NRG24120520230063315 15/05/2023 Sanat Shabdakar 3003004WL004066 Sanat Shabdakar 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244612 SANAT SHABDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 KUMARGHAT TR-03-004-019-002/145
() 		3003004000NRG24120520230063316 15/05/2023 Bijan Bala Pal 3003004WL004066 Bijan Bala Pal 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244613 BIJANBALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-019-002/20
() 		3003004000NRG24120520230063319 15/05/2023 Sulekha Sabdakar 3003004WL004066 Sulekha Sabdakar 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244584 SULEKHA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-019-002/22
() 		3003004000NRG24120520230063320 15/05/2023 Rana Sabdakar 3003004WL004066 Rana Sabdakar 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244580 RANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-019-002/25
() 		3003004000NRG24120520230063321 15/05/2023 Subrata De 3003004WL004066 Subrata De 00459 ICIC00TSCBL 875 875 Processed 19/05/2023 1692244583 SUBRATA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-019-002/26
() 		3003004000NRG24120520230063322 15/05/2023 Nirmal De 3003004WL004066 Nirmal De 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244577 NIRMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-019-002/30
() 		3003004000NRG24120520230063324 15/05/2023 Susendra Datta 3003004WL004066 Susendra Datta 00459 ICIC00TSCBL 350 350 Processed 19/05/2023 1692244585 SUSHENDRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-019-002/32
() 		3003004000NRG24120520230063325 15/05/2023 Sajal Dhar 3003004WL004066 Sajal Dhar 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244581 SAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-019-002/35
() 		3003004000NRG24120520230063326 15/05/2023 Samar De 3003004WL004066 Samar De 00459 ICIC00TSCBL 350 350 Processed 19/05/2023 1692244625 RANJIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-019-002/37
() 		3003004000NRG24120520230063327 15/05/2023 Amarendra Paul 3003004WL004066 Amarendra Paul 00459 ICIC00TSCBL 875 875 Processed 19/05/2023 1692244637 BITHI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-019-002/38
() 		3003004000NRG24120520230063328 15/05/2023 Rita Paul 3003004WL004066 Rita Paul 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244643 RITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-019-002/42
() 		3003004000NRG24120520230063329 15/05/2023 Kripesh Ch De 3003004WL004066 Kripesh Ch De 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244636 RAMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-019-002/43
() 		3003004000NRG24120520230063330 15/05/2023 Biresh De 3003004WL004066 Biresh De 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244633 SHIBANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-019-002/48
() 		3003004000NRG24120520230063331 15/05/2023 Bakul De 3003004WL004066 Bakul De 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244641 MRIDUL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-019-002/49
() 		3003004000NRG24120520230063332 15/05/2023 Ajit Paul 3003004WL004066 Ajit Paul 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244623 MIRA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-019-002/50
() 		3003004000NRG24120520230063333 15/05/2023 Biresh Nama 3003004WL004066 Biresh Nama 00459 ICIC00TSCBL 525 525 Processed 19/05/2023 1692244638 SUCHITRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-019-002/51
() 		3003004000NRG24120520230063334 15/05/2023 Arati Shil 3003004WL004066 Arati Shil 00459 ICIC00TSCBL 875 875 Processed 19/05/2023 1692244634 ARATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-019-002/55
() 		3003004000NRG24120520230063335 15/05/2023 Madhab Acharrya 3003004WL004066 Madhab Acharrya 00459 ICIC00TSCBL 875 875 Processed 19/05/2023 1692244615 MADHAB ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-019-002/57
() 		3003004000NRG24120520230063336 15/05/2023 Manu De 3003004WL004066 Manu De 00459 ICIC00TSCBL 525 525 Processed 19/05/2023 1692244611 MANU DEY TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-019-002/59
() 		3003004000NRG24120520230063337 15/05/2023 Amarchan De 3003004WL004066 Amarchan De 00459 ICIC00TSCBL 875 875 Processed 19/05/2023 1692244621 MAYA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-019-002/62
() 		3003004000NRG24120520230063338 15/05/2023 Nityananda Namasudra 3003004WL004066 Nityananda Namasudra 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244578 NITYANANDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-019-002/67
() 		3003004000NRG24120520230063340 15/05/2023 Himanshu Chanda 3003004WL004066 Himanshu Chanda 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244574 HIMANGSHU CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-019-002/68
() 		3003004000NRG24120520230063341 15/05/2023 Shudhanshu Chanda 3003004WL004066 Shudhanshu Chanda 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244582 SUDHANGSHU CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-019-002/86
() 		3003004000NRG24120520230063342 15/05/2023 Benulal Das 3003004WL004066 Benulal Das 00459 ICIC00TSCBL 700 700 Processed 19/05/2023 1692244573 BENULAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-019-002/94
() 		3003004000NRG24120520230063343 15/05/2023 Anukul Chanda 3003004WL004066 Anukul Chanda 00459 ICIC00TSCBL 350 350 Processed 19/05/2023 1692244572 ANUKUL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-019-002/97
() 		3003004000NRG24120520230063344 15/05/2023 Lalit Nama 3003004WL004066 Lalit Nama 00459 ICIC00TSCBL 1050 1050 Processed 19/05/2023 1692244575 LALIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-019-003/1
() 		3003004000NRG24120520230062698 15/05/2023 Sandhya Acharjee 3003004WL004031 Sandhya Acharjee 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244593 SANDHYA ACARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-019-003/104
() 		3003004000NRG24120520230062676 15/05/2023 Mala Chakraborty Choudhury 3003004WL004028 Mala Chakraborty Choudhury 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244594 NIDHU RANJAN CHOUDHARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-019-003/104
() 		3003004000NRG24120520230062677 15/05/2023 Mala Chakraborty Choudhury 3003004WL004028 Mala Chakraborty Choudhury 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244622 MALA CHAKRABORTY (CHOUDHURY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-019-003/3
() 		3003004000NRG24120520230063226 15/05/2023 Mangala Malakar 3003004WL004064 Mangala Malakar 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244591 RASENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-019-003/36
() 		3003004000NRG24120520230063227 15/05/2023 Lila Sarkar 3003004WL004064 Lila Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244587 LILA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-019-003/56
() 		3003004000NRG24120520230062699 15/05/2023 Kripasindu Deb 3003004WL004031 Kripasindu Deb 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244586 KRIPASHINDU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-019-003/56
() 		3003004000NRG24120520230062700 15/05/2023 Kripasindu Deb 3003004WL004031 Kripasindu Deb 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244618 SUPRITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-019-003/58
() 		3003004000NRG24120520230062716 15/05/2023 Rina rani Deb Das 3003004WL004034 Rina rani Deb Das 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244592 RINA RANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-019-003/59
() 		3003004000NRG24120520230062717 15/05/2023 Ponkaj Das 3003004WL004034 Ponkaj Das 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244635 JYOTIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-019-003/68
() 		3003004000NRG24120520230062678 15/05/2023 Lakhi Acharjee 3003004WL004028 Lakhi Acharjee 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244590 MRS BANI ACHARJEE STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-019-003/75
() 		3003004000NRG24120520230062701 15/05/2023 Suparna Das Sarkar 3003004WL004031 Suparna Das Sarkar 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244588 NITISH NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-019-003/80
() 		3003004000NRG24120520230062679 15/05/2023 Putul Chakraborty 3003004WL004028 Putul Chakraborty 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244589 PRASANTA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-019-003/97
() 		3003004000NRG24120520230062702 15/05/2023 Uttam Dhar 3003004WL004031 Uttam Dhar 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244629 SUPRIYA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-019-004/29
() 		3003004000NRG24120520230063221 15/05/2023 Gouranga Namasudra 3003004WL004063 Gouranga Namasudra 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244597 GOURANGA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-019-004/38
() 		3003004000NRG24120520230063222 15/05/2023 Narmada Biswas 3003004WL004063 Narmada Biswas 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244628 MR NARMADA BISWAS STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-019-004/51
() 		3003004000NRG24120520230063223 15/05/2023 Bipul Namasudra 3003004WL004063 Bipul Namasudra 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244595 Mr. BIPUL NAMA CENTRAL BANK OF INDIA(607115)
74 KUMARGHAT TR-03-004-019-004/52
() 		3003004000NRG24120520230063228 15/05/2023 Upendraram Nama 3003004WL004064 Upendraram Nama 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244596 UPENDRA RAM NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-019-004/52
() 		3003004000NRG24120520230063229 15/05/2023 Upendraram Nama 3003004WL004064 Upendraram Nama 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244626 MANJU RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-019-005/111
() 		3003004000NRG24120520230063199 15/05/2023 Adhir Chanda 3003004WL004061 Adhir Chanda 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244598 ADHIR CHANDA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-019-005/111
() 		3003004000NRG24120520230063200 15/05/2023 Adhir Chanda 3003004WL004061 Adhir Chanda 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244624 MRS SHEFALI CHANDA STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-019-005/135
() 		3003004000NRG24120520230063224 15/05/2023 Basanti Rani Das 3003004WL004063 Basanti Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244605 BASANTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-019-005/147
() 		3003004000NRG24120520230062703 15/05/2023 Aparna Das 3003004WL004031 Aparna Das 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244614 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-019-005/17
() 		3003004000NRG24120520230063225 15/05/2023 Nikhil Nama 3003004WL004063 Nikhil Nama 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244600 NIKHIL NAMA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-019-005/29
() 		3003004000NRG24120520230062718 15/05/2023 Laxmi Rani Sen 3003004WL004034 Laxmi Rani Sen 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244617 LAXMI RANI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-019-005/50
() 		3003004000NRG24120520230063201 15/05/2023 Sushila Nama 3003004WL004061 Sushila Nama 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244603 SUSHILA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-019-005/50
() 		3003004000NRG24120520230063202 15/05/2023 Sushila Nama 3003004WL004061 Sushila Nama 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244632 NIRMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-019-005/7
() 		3003004000NRG24120520230063203 15/05/2023 Pijyush De 3003004WL004061 Pijyush De 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244601 PIJUSH DEY TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-019-005/83
() 		3003004000NRG24120520230063204 15/05/2023 Yudhisthir Paul 3003004WL004061 Yudhisthir Paul 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692244604 JUDISTHIR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-019-005/88
() 		3003004000NRG24120520230062719 15/05/2023 Dipti Rani Dhar 3003004WL004034 Dipti Rani Dhar 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244602 MR SHYAMAL DHAR STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-019-005/88
() 		3003004000NRG24120520230062720 15/05/2023 Dipti Rani Dhar 3003004WL004034 Dipti Rani Dhar 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244630 DIPTI RANI DHAR TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-019-005/89
() 		3003004000NRG24120520230062721 15/05/2023 Amal Dhar 3003004WL004034 Amal Dhar 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244599 AMAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-019-005/89
() 		3003004000NRG24120520230062722 15/05/2023 Amal Dhar 3003004WL004034 Amal Dhar 00459 ICIC00TSCBL 2968 2968 Processed 19/05/2023 1692244631 BIJAYA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 144197 144197
Total 155457 155457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_150523APB_FTO_12711 State Bank of India SBIN0009128 KANCHANCHERRA 3180
2 KUMARGHAT TR3003004019_150523APB_FTO_12711 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1575
3 KUMARGHAT TR3003004019_150523APB_FTO_12711 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 875
4 KUMARGHAT TR3003004019_150523APB_FTO_12711 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 4755
5 KUMARGHAT TR3003004019_150523APB_FTO_12711 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 875
6 KUMARGHAT TR3003004019_150523APB_FTO_12711 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 144197

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