Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:32:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004027_070823APB_FTO_86803
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-03-004-027-003/71
() 		3003004000NRG24070820230472895 07/08/2023 Karuna Debbarma 3003004WL020120 Karuna Debbarma 00354 PUNB0130420 1200 1200 Processed 24/08/2023 4797534494 MR KARUNA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KUMARGHAT TR-03-004-027-001/91
() 		3003004000NRG24070820230472858 07/08/2023 Anjumala Debbarma 3003004WL020120 Anjumala Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534504 MRS ANJU MALA DEBBARMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-027-003/10
() 		3003004000NRG24070820230472861 07/08/2023 Bhamanti Debbarma 3003004WL020120 Bhamanti Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534507 MRS BHAMANTI DEBBARMA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-027-003/21
() 		3003004000NRG24070820230472868 07/08/2023 Bimala Debbarma 3003004WL020120 Bimala Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534503 MRS BIMALA DEBBARMA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-027-003/23
() 		3003004000NRG24070820230472871 07/08/2023 Binata Debbarma 3003004WL020120 Binata Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534508 MRS BINATA DEBBARMA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-027-003/27
() 		3003004000NRG24070820230472875 07/08/2023 Debikanya Debbarma 3003004WL020120 Debikanya Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534506 MRS DEBIKANYA DEBBARMA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-027-003/39
() 		3003004000NRG24070820230472881 07/08/2023 Haralal Debbarma 3003004WL020120 Haralal Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534497 MR HARALAL DEBBARMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-027-003/39
() 		3003004000NRG24070820230472882 07/08/2023 Purnalati Debbarma 3003004WL020120 Purnalati Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534500 MRS PURNALATI DEBBARMA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-027-003/52
() 		3003004000NRG24070820230472889 07/08/2023 Binarani Debbarma 3003004WL020120 Binarani Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534505 MRS BINA RANI DEBBARMA STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-027-003/59
() 		3003004000NRG24070820230472890 07/08/2023 Rathin Debbarma 3003004WL020120 Rathin Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534498 MR RATHIN DEBBARMA STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-027-003/71
() 		3003004000NRG24070820230472896 07/08/2023 Rabiswari Debbarma 3003004WL020120 Rabiswari Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534510 RABISWARI DEBBARMA. W/O KARUNA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-027-004/3
() 		3003004000NRG24070820230472913 07/08/2023 Mistarani Debbarma 3003004WL020120 Mistarani Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534509 MRS MISTARANI DEBBARMA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-027-004/30
() 		3003004000NRG24070820230472915 07/08/2023 Biswamala Debbarma 3003004WL020120 Biswamala Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534501 MRS BISWA MALA DEBBARMA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-027-004/33
() 		3003004000NRG24070820230472920 07/08/2023 Chabimala debbarma 3003004WL020120 Chabimala debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534499 MRS CHABIMALA DEBBARMA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-027-004/4
() 		3003004000NRG24070820230472923 07/08/2023 Baishakh Lakshmi Debbarma 3003004WL020120 Baishakh Lakshmi Debbarma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797534502 MRS BISWALAXMI DBBARMA STATE BANK OF INDIA(508548)
SubTotal 16800 16800
16 KUMARGHAT TR-03-004-027-001/20
() 		3003004000NRG24070820230468053 07/08/2023 Subod Debbarma 3003004WL019855 Subod Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534514 SUBUDH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-027-001/55
() 		3003004000NRG24070820230468055 07/08/2023 Chikanti Debbarma 3003004WL019855 Chikanti Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534515 CHIKANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-027-001/6
() 		3003004000NRG24070820230472857 07/08/2023 Debaswari Debbarma 3003004WL020120 Debaswari Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534559 DEBASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-027-002/11
() 		3003004000NRG24070820230468057 07/08/2023 Kunjabi Debbarma 3003004WL019855 Kunjabi Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534521 KUNJABI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-027-003/27
() 		3003004000NRG24070820230472874 07/08/2023 Bishu Chandra Debbarma 3003004WL020120 Bishu Chandra Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534516 BISHU CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-027-003/38
() 		3003004000NRG24070820230472879 07/08/2023 Sumanta Debbarma 3003004WL020120 Sumanta Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534517 SUMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-027-003/42
() 		3003004000NRG24070820230472884 07/08/2023 Minakshi Debbarma 3003004WL020120 Minakshi Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534568 MINAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-027-003/50
() 		3003004000NRG24070820230472886 07/08/2023 Manisha Debbarma 3003004WL020120 Manisha Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534558 MANISHA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-027-003/70
() 		3003004000NRG24070820230472894 07/08/2023 Sabita Debbarma 3003004WL020120 Sabita Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534572 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-027-003/70
() 		3003004000NRG24070820230472893 07/08/2023 UTTAM DEBBARMA 3003004WL020120 UTTAM DEBBARMA 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534570 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-027-004/20
() 		3003004000NRG24070820230472905 07/08/2023 Budhuroy Debbarma 3003004WL020120 Budhuroy Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534554 BUDHUROY DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-027-004/30
() 		3003004000NRG24070820230472914 07/08/2023 Shonaram Debbarma 3003004WL020120 Shonaram Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534563 SHONARAM DEBBARMA S/O LT TAKIRAY TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-027-004/38
() 		3003004000NRG24070820230472921 07/08/2023 Niyamati Debbarma 3003004WL020120 Niyamati Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534513 NIYAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-027-004/43
() 		3003004000NRG24070820230472924 07/08/2023 Samati Debbarma 3003004WL020120 Samati Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797534512 SAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
30 KUMARGHAT TR-03-004-027-001/10
() 		3003004000NRG24070820230468050 07/08/2023 Kamal Charan Debbarma 3003004WL019855 Kamal Charan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534522 KAMAL CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-027-001/16
() 		3003004000NRG24070820230468051 07/08/2023 Brindabuli Debbarma 3003004WL019855 Brindabuli Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534550 BRINDABULI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-027-001/20
() 		3003004000NRG24070820230468052 07/08/2023 Laxmiswari Debbarma 3003004WL019855 Laxmiswari Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534562 LAKSHISHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-027-001/49
() 		3003004000NRG24070820230468054 07/08/2023 Laisriti Debbarma 3003004WL019855 Laisriti Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534553 MRS LAISHRAYAT DEBBARMA STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-027-001/57
() 		3003004000NRG24070820230468056 07/08/2023 Bachan Debbarma 3003004WL019855 Bachan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534525 MR BACHAN DEBBARMA STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-027-001/6
() 		3003004000NRG24070820230472856 07/08/2023 Shakananda Debbarma 3003004WL020120 Shakananda Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534546 SOKANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-027-002/14
() 		3003004000NRG24070820230468058 07/08/2023 Dhanalakshmi Debbarma 3003004WL019855 Dhanalakshmi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534535 DHANALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-027-002/27
() 		3003004000NRG24070820230468059 07/08/2023 Padmini Debbarma 3003004WL019855 Padmini Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534549 PADMINI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-027-002/27
() 		3003004000NRG24070820230468060 07/08/2023 Umesh Debbarma 3003004WL019855 Umesh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534573 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-027-002/42
() 		3003004000NRG24070820230472859 07/08/2023 Pramesh Roy Debbarma 3003004WL020120 Pramesh Roy Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534528 PROMESROY DEBBARMA STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-027-002/5
() 		3003004000NRG24070820230468062 07/08/2023 Bristiroy Debbarma 3003004WL019855 Bristiroy Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797534545 BRISTIROY DEBBARMA UCO BANK(607066)
41 KUMARGHAT TR-03-004-027-002/51
() 		3003004000NRG24070820230468063 07/08/2023 Subindra Debbarma 3003004WL019855 Subindra Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534526 SUBINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-027-002/55
() 		3003004000NRG24070820230468064 07/08/2023 Pushpati Debbarma 3003004WL019855 Pushpati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534539 PUSHPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-027-002/8
() 		3003004000NRG24070820230468066 07/08/2023 Dinesh Debbarma 3003004WL019855 Dinesh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534527 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-027-002/8
() 		3003004000NRG24070820230468067 07/08/2023 Raipati Debbarma 3003004WL019855 Raipati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534551 RAIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-027-003/11
() 		3003004000NRG24070820230472862 07/08/2023 Dasaram Debbarma 3003004WL020120 Dasaram Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534555 DASHARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-027-003/17
() 		3003004000NRG24070820230472863 07/08/2023 Pramila Debbarma 3003004WL020120 Pramila Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534540 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-027-003/18
() 		3003004000NRG24070820230472865 07/08/2023 Brishtiray Debbarma 3003004WL020120 Brishtiray Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534523 BRISHTIROY DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-027-003/18
() 		3003004000NRG24070820230472866 07/08/2023 Subhadhani Debbarma 3003004WL020120 Subhadhani Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534561 SUBHADHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-027-003/22
() 		3003004000NRG24070820230472870 07/08/2023 Bidhanaswari Debbarma 3003004WL020120 Bidhanaswari Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534569 BIDHANSHARI DEBBARMA. W/O KHEMANANDA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-027-003/22
() 		3003004000NRG24070820230472869 07/08/2023 Khamananda Debbarma 3003004WL020120 Khamananda Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534530 KHEMANANDA DEBBARMA SO WAKIRAY TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-027-003/26
() 		3003004000NRG24070820230472872 07/08/2023 Mamata Debbarma 3003004WL020120 Mamata Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534571 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-027-003/29
() 		3003004000NRG24070820230472877 07/08/2023 Chikanta Debbarma 3003004WL020120 Chikanta Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534518 CHIKANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-027-003/29
() 		3003004000NRG24070820230472876 07/08/2023 Kamali Debbarma 3003004WL020120 Kamali Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534541 MISS KAMALI DEBBARMA STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-027-003/3
() 		3003004000NRG24070820230472878 07/08/2023 Laxmiswari Debbarma 3003004WL020120 Laxmiswari Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534529 LAKSHISHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-027-003/38
() 		3003004000NRG24070820230472880 07/08/2023 Ranjita Debbarma 3003004WL020120 Ranjita Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534566 RANJITA DEBBARMA. W/O SUMANTA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-027-003/42
() 		3003004000NRG24070820230472883 07/08/2023 Raya Debbarma 3003004WL020120 Raya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534534 RAIYA DEBBARMA BANK OF INDIA(508505)
57 KUMARGHAT TR-03-004-027-003/50
() 		3003004000NRG24070820230472885 07/08/2023 Sunuram Debbarma 3003004WL020120 Sunuram Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534536 SANAK RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-027-003/51
() 		3003004000NRG24070820230472887 07/08/2023 Madhusudhan Debbarma 3003004WL020120 Madhusudhan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534531 MADHU SUDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-027-003/52
() 		3003004000NRG24070820230472888 07/08/2023 Nandaram Debbarma 3003004WL020120 Nandaram Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534548 NANDARAM DEBBARMA PUNJAB NATIONAL BANK(508568)
60 KUMARGHAT TR-03-004-027-003/6
() 		3003004000NRG24070820230472891 07/08/2023 Khinokati Debbarma 3003004WL020120 Khinokati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534557 KHINAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-027-003/65
() 		3003004000NRG24070820230472892 07/08/2023 Reba Malakar Debbarma 3003004WL020120 Reba Malakar Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534567 MRS REBA MALAKAR DEBBARMA STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-027-004/0
() 		3003004000NRG24070820230472898 07/08/2023 Lab Tripura 3003004WL020120 Lab Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534533 LAB TRIPURA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-027-004/0
() 		3003004000NRG24070820230472899 07/08/2023 Manimala debbarma 3003004WL020120 Manimala debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534519 MANI MALA DEBBARMA WO RAJKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-027-004/10
() 		3003004000NRG24070820230472900 07/08/2023 Milan Debbarma 3003004WL020120 Milan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534524 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-027-004/10
() 		3003004000NRG24070820230472901 07/08/2023 Nabakanya Debbarma 3003004WL020120 Nabakanya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534520 NABAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-027-004/11
() 		3003004000NRG24070820230472902 07/08/2023 Umesh Debbarma 3003004WL020120 Umesh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534544 UMESH DEBBARMA,CO ISHWAR DAYAL TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-027-004/12
() 		3003004000NRG24070820230472903 07/08/2023 Suchil Debbarma 3003004WL020120 Suchil Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534552 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-027-004/12
() 		3003004000NRG24070820230472904 07/08/2023 Suchil Debbarma 3003004WL020120 Suchil Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534564 MRS DHANLAXMI DEBBARMA STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-027-004/26
() 		3003004000NRG24070820230472907 07/08/2023 Haripriya Debbarma 3003004WL020120 Haripriya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534560 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-027-004/26
() 		3003004000NRG24070820230472906 07/08/2023 Sunil Debbarma 3003004WL020120 Sunil Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534511 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-027-004/27
() 		3003004000NRG24070820230472908 07/08/2023 Baidyanath debbarma 3003004WL020120 Baidyanath debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534547 BAIDYA NATH DEBBARMA SO BARENDRA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-027-004/27
() 		3003004000NRG24070820230472909 07/08/2023 Chayarani Debbarma 3003004WL020120 Chayarani Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534565 CHAYA RANI DEBBARMA. W/O BAIDYANATH TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-027-004/29
() 		3003004000NRG24070820230472910 07/08/2023 Paresh Debbarma 3003004WL020120 Paresh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534543 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-027-004/3
() 		3003004000NRG24070820230472912 07/08/2023 Jayanta Debbarm 3003004WL020120 Jayanta Debbarm 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534542 JAYANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-027-004/31
() 		3003004000NRG24070820230472916 07/08/2023 Rathindra Debbarma 3003004WL020120 Rathindra Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534532 RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-027-004/31
() 		3003004000NRG24070820230472917 07/08/2023 Usharani Debbarma 3003004WL020120 Usharani Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534556 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-027-004/33
() 		3003004000NRG24070820230472919 07/08/2023 Jalim Kumar Debbarma 3003004WL020120 Jalim Kumar Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534537 DALIM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-027-004/4
() 		3003004000NRG24070820230472922 07/08/2023 Nripen Debbarma 3003004WL020120 Nripen Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797534538 NRIPEN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 58600 58600
79 KUMARGHAT TR-03-004-027-002/3
() 		3003004000NRG24070820230468061 07/08/2023 Harikanya Debbarma 3003004WL019855 Harikanya Debbarma 00462 UCBA0002831 1200 1200 Processed 24/08/2023 4797534495 HARIKANYA DEBBARMA UCO BANK(607066)
80 KUMARGHAT TR-03-004-027-002/42
() 		3003004000NRG24070820230472860 07/08/2023 Dhana Laxmi Debbarma 3003004WL020120 Dhana Laxmi Debbarma 00462 UCBA0002831 1200 1200 Processed 24/08/2023 4797534496 DHANALAXMI DEBBARMA UCO BANK(607066)
SubTotal 2400 2400
Total 95800 95800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004027_070823APB_FTO_86803 Punjab National Bank PUNB0130420 Machmara 1200
2 KUMARGHAT TR3003004027_070823APB_FTO_86803 State Bank of India SBIN0003795 KUMARGHAT 16800
3 KUMARGHAT TR3003004027_070823APB_FTO_86803 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 8400
4 KUMARGHAT TR3003004027_070823APB_FTO_86803 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 8400
5 KUMARGHAT TR3003004027_070823APB_FTO_86803 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 43000
6 KUMARGHAT TR3003004027_070823APB_FTO_86803 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 14400
7 KUMARGHAT TR3003004027_070823APB_FTO_86803 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1200
8 KUMARGHAT TR3003004027_070823APB_FTO_86803 UCO Bank UCBA0002831 Kumarghat 2400

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