Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:05:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_010523APB_FTO_5891
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-03-004-003-001/35
() 		3003004003NRG24290420230024239 01/05/2023 Dipti Rani Sen 3003004003WL001880 Dipti Rani Sen 00415 SBIN0003795 2120 2120 Processed 12/05/2023 1490649872 MRS DIPTI RANI SEN STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-003-002/111
() 		3003004003NRG24290420230024241 01/05/2023 Shipra Rani De 3003004003WL001880 Shipra Rani De 00415 SBIN0003795 2120 2120 Processed 12/05/2023 1490649873 DIPAK DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-003-002/26
() 		3003004003NRG24290420230024271 01/05/2023 Rajib Sarkar 3003004003WL001882 Rajib Sarkar 00415 SBIN0003795 2120 2120 Processed 12/05/2023 1490649874 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
SubTotal 6360 6360
4 KUMARGHAT TR-03-004-003-001/200
() 		3003004003NRG24290420230024313 01/05/2023 Ruma Majumder 3003004003WL001887 Ruma Majumder 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490649877 RUMA MAJUMDAR TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-003-003/29
() 		3003004003NRG24290420230024277 01/05/2023 Soudamini Nama 3003004003WL001883 Soudamini Nama 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490649878 SOUDAMINI NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
6 KUMARGHAT TR-03-004-003-001/200
() 		3003004003NRG24290420230024312 01/05/2023 Sishir Kanti Majumder 3003004003WL001887 Sishir Kanti Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490649875 SHISHIR KANTI MAJUMDER.S/O HAREKRISHNA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-003-002/90
() 		3003004003NRG24290420230024319 01/05/2023 Pranati Das 3003004003WL001887 Pranati Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490649876 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
8 KUMARGHAT TR-03-004-003-001/13
() 		3003004003NRG24290420230024310 01/05/2023 Jaba Rani Dhar. 3003004003WL001887 Jaba Rani Dhar. 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649849 JABA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-003-001/13
() 		3003004003NRG24290420230024309 01/05/2023 Samarendra Dhar 3003004003WL001887 Samarendra Dhar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649817 SAMARENDRA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-003-001/145
() 		3003004003NRG24290420230024251 01/05/2023 Gunadhar Majumdar 3003004003WL001881 Gunadhar Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649814 GUNADHAR MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-003-001/145
() 		3003004003NRG24290420230024252 01/05/2023 Kanan Bala Majumdar 3003004003WL001881 Kanan Bala Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649860 KANAN BALA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-003-001/168
() 		3003004003NRG24290420230024254 01/05/2023 Jagadish Sarkar 3003004003WL001881 Jagadish Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649852 JAGADISH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-003-001/168
() 		3003004003NRG24290420230024253 01/05/2023 Rajlakshi Sarkar 3003004003WL001881 Rajlakshi Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649836 RAJLAXMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-003-001/19
() 		3003004003NRG24290420230024265 01/05/2023 Uttam Kumar Datta 3003004003WL001882 Uttam Kumar Datta 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649835 UTTAM KUMAR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-003-001/191
() 		3003004003NRG24290420230024311 01/05/2023 Gita Rani Majumder 3003004003WL001887 Gita Rani Majumder 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649838 GITA RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-003-001/45
() 		3003004003NRG24290420230024255 01/05/2023 Pranab Sarkar 3003004003WL001881 Pranab Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649815 PRANAB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-003-001/45
() 		3003004003NRG24290420230024256 01/05/2023 Rupali Sarkar 3003004003WL001881 Rupali Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649846 RUPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-003-001/50
() 		3003004003NRG24290420230024257 01/05/2023 Alo Rani Majumdar 3003004003WL001881 Alo Rani Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649863 ALO RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-003-001/50
() 		3003004003NRG24290420230024258 01/05/2023 Mithun Majumdar 3003004003WL001881 Mithun Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649813 MR MITHUN MAJUMDER STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-003-001/51
() 		3003004003NRG24290420230024260 01/05/2023 Helna Sarkar 3003004003WL001881 Helna Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649862 HELANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-003-001/51
() 		3003004003NRG24290420230024259 01/05/2023 Tejendra Sarkar 3003004003WL001881 Tejendra Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649818 TEJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-003-001/53
() 		3003004003NRG24290420230024315 01/05/2023 Anita Sarkar 3003004003WL001887 Anita Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649845 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-003-001/53
() 		3003004003NRG24290420230024314 01/05/2023 Bashudeb Sarkar 3003004003WL001887 Bashudeb Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649861 BASUDEB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-001/86
() 		3003004003NRG24290420230024261 01/05/2023 Rakhal Sarkar 3003004003WL001881 Rakhal Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649816 RAKHAL SARKAR STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-003-001/86
() 		3003004003NRG24290420230024262 01/05/2023 Urmila Sarkar 3003004003WL001881 Urmila Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649881 URMILA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-001/94
() 		3003004003NRG24290420230024263 01/05/2023 Denahari Sarkar 3003004003WL001881 Denahari Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649812 DINHARI SARKAR TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-003-001/94
() 		3003004003NRG24290420230024264 01/05/2023 Pritika Sarkar 3003004003WL001881 Pritika Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649864 PRITHIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-003-001/95
() 		3003004003NRG24290420230024266 01/05/2023 Gourchan Sarkar 3003004003WL001882 Gourchan Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649811 GOURPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-003-002/110
() 		3003004003NRG24290420230024316 01/05/2023 Saraju Bhoumik 3003004003WL001887 Saraju Bhoumik 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649820 MRS SARAJU BHOWMIK STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-003-002/111
() 		3003004003NRG24290420230024240 01/05/2023 Dipak De 3003004003WL001880 Dipak De 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649821 DIPAK DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-003-002/113
() 		3003004003NRG24290420230024242 01/05/2023 Milan Pal 3003004003WL001880 Milan Pal 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649880 MILAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-003-002/113
() 		3003004003NRG24290420230024243 01/05/2023 Rakha Rudra Pal 3003004003WL001880 Rakha Rudra Pal 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649856 REKHA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-002/158
() 		3003004003NRG24290420230024290 01/05/2023 Mangala Dey Datta 3003004003WL001884 Mangala Dey Datta 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649839 MANGALA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-003-002/158
() 		3003004003NRG24290420230024289 01/05/2023 Mintu Datta 3003004003WL001884 Mintu Datta 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649822 MINTU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-003-002/170
() 		3003004003NRG24290420230024244 01/05/2023 Usha Rani Das 3003004003WL001880 Usha Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649823 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-002/176
() 		3003004003NRG24290420230024245 01/05/2023 Dipangshu Dey 3003004003WL001880 Dipangshu Dey 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649840 DIPANGSHU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-003-002/176
() 		3003004003NRG24290420230024246 01/05/2023 Khuki Dey 3003004003WL001880 Khuki Dey 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649844 KHUKI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-002/181
() 		3003004003NRG24290420230024268 01/05/2023 Haridasi Sarkar. 3003004003WL001882 Haridasi Sarkar. 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649850 HARIDASHI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-003-002/181
() 		3003004003NRG24290420230024269 01/05/2023 Subodh Sarkar 3003004003WL001882 Subodh Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649851 SUBODH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-002/182
() 		3003004003NRG24290420230024247 01/05/2023 Jahar Lal Pal. 3003004003WL001880 Jahar Lal Pal. 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649837 JAHARLAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-002/182
() 		3003004003NRG24290420230024248 01/05/2023 Padmabati Pal. 3003004003WL001880 Padmabati Pal. 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649867 PADMA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-002/26
() 		3003004003NRG24290420230024270 01/05/2023 Rani Sarkar 3003004003WL001882 Rani Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649857 RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-003-002/5
() 		3003004003NRG24290420230024272 01/05/2023 Maya Rani Debnath 3003004003WL001882 Maya Rani Debnath 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649853 MAYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-003-002/55
() 		3003004003NRG24290420230024317 01/05/2023 Nikhil Nama 3003004003WL001887 Nikhil Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649819 NIKHIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-003-002/55
() 		3003004003NRG24290420230024318 01/05/2023 Nilima Nama 3003004003WL001887 Nilima Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649879 NILIMA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-002/89
() 		3003004003NRG24290420230024249 01/05/2023 Gopal Dhar 3003004003WL001880 Gopal Dhar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649841 GOPAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-002/89
() 		3003004003NRG24290420230024250 01/05/2023 Jharna Dhar 3003004003WL001880 Jharna Dhar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649882 MRS JHARNA DHAR STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-003-002/90
() 		3003004003NRG24290420230024320 01/05/2023 Santanu Kumar Das. 3003004003WL001887 Santanu Kumar Das. 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649871 SANTANU KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-003-003/128
() 		3003004003NRG24290420230024292 01/05/2023 Jharna Majumdar Nama 3003004003WL001884 Jharna Majumdar Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649858 JHARNA MAJUMDER NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-003/128
() 		3003004003NRG24290420230024291 01/05/2023 Nirmal Nama. 3003004003WL001884 Nirmal Nama. 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649883 NIRMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-003-003/29
() 		3003004003NRG24290420230024276 01/05/2023 PARITUSH NAMA 3003004003WL001883 PARITUSH NAMA 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649859 PARITOSH NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-003-003/43
() 		3003004003NRG24290420230024294 01/05/2023 Bhabani Nama 3003004003WL001884 Bhabani Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649855 BHABANI NAMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-003-003/43
() 		3003004003NRG24290420230024293 01/05/2023 Katan Nama 3003004003WL001884 Katan Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649824 KATAN NAMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-003-003/78
() 		3003004003NRG24290420230024295 01/05/2023 Nioti Nama 3003004003WL001884 Nioti Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649825 Mrs. NIYATI NAMA CENTRAL BANK OF INDIA(607115)
55 KUMARGHAT TR-03-004-003-003/94
() 		3003004003NRG24290420230024278 01/05/2023 Paresh Nama 3003004003WL001883 Paresh Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649826 PARESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-003-003/94
() 		3003004003NRG24290420230024279 01/05/2023 Pramila Nama 3003004003WL001883 Pramila Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649848 PRAMILA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-003-004/106
() 		3003004003NRG24290420230024297 01/05/2023 Anjali Bhowmik 3003004003WL001884 Anjali Bhowmik 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649842 ANJALI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-003-004/106
() 		3003004003NRG24290420230024296 01/05/2023 Gopal Bhowmik 3003004003WL001884 Gopal Bhowmik 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649827 MR GOPAL BHOWMIK STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-003-004/29
() 		3003004003NRG24290420230024281 01/05/2023 Ratan Nama 3003004003WL001883 Ratan Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649866 RATAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-004/29
() 		3003004003NRG24290420230024280 01/05/2023 Tapati Nama 3003004003WL001883 Tapati Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649834 TAPATI NAMA WO LT REBATI NAMA TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-003-004/40
() 		3003004003NRG24290420230024298 01/05/2023 Basanti Malakar 3003004003WL001884 Basanti Malakar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649854 BASANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-004/77
() 		3003004003NRG24290420230024274 01/05/2023 Hiran Malakar 3003004003WL001882 Hiran Malakar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649847 HIRAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-004/77
() 		3003004003NRG24290420230024273 01/05/2023 Indramani Malakar 3003004003WL001882 Indramani Malakar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649828 INDRA MANI MALAKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-003-004/83
() 		3003004003NRG24290420230024283 01/05/2023 Jyostana Dutta 3003004003WL001883 Jyostana Dutta 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649843 JYOTSNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-004/83
() 		3003004003NRG24290420230024282 01/05/2023 Upendra Dutta 3003004003WL001883 Upendra Dutta 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649829 UPENDRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-005/15
() 		3003004003NRG24290420230024285 01/05/2023 Pintu Dey 3003004003WL001883 Pintu Dey 00459 ICIC00TSCBL 2120 2120 Rejected 12/05/2023 1490649832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KUMARGHAT TR-03-004-003-005/15
() 		3003004003NRG24290420230024284 01/05/2023 Satyabala Dey 3003004003WL001883 Satyabala Dey 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649865 SATYA BALA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-003-005/2
() 		3003004003NRG24290420230024275 01/05/2023 Tamal Singha 3003004003WL001882 Tamal Singha 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649869 TAMAL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-003-005/66
() 		3003004003NRG24290420230024287 01/05/2023 Sephali Malakar 3003004003WL001883 Sephali Malakar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649868 SEFALI MALAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-003-005/66
() 		3003004003NRG24290420230024286 01/05/2023 Subhas Malakar 3003004003WL001883 Subhas Malakar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649833 SUBHASH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-003-005/80
() 		3003004003NRG24290420230024288 01/05/2023 Reba Rani Nama 3003004003WL001883 Reba Rani Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649831 REBA RANI SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-003-005/91
() 		3003004003NRG24290420230024299 01/05/2023 Birendra Sabdakar 3003004003WL001884 Birendra Sabdakar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649830 BIRENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-003-005/91
() 		3003004003NRG24290420230024300 01/05/2023 Pradip Sabdakar 3003004003WL001884 Pradip Sabdakar 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490649870 PRADIP SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 139920 139920
Total 154760 154760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_010523APB_FTO_5891 State Bank of India SBIN0003795 KUMARGHAT 6360
2 KUMARGHAT TR3003004003_010523APB_FTO_5891 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 4240
3 KUMARGHAT TR3003004003_010523APB_FTO_5891 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2120
4 KUMARGHAT TR3003004003_010523APB_FTO_5891 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2120
5 KUMARGHAT TR3003004003_010523APB_FTO_5891 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 139920

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