Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_290523APB_FTO_23357
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
() 		3003004003NRG24290520230129391 29/05/2023 Dipti Rani Sen 3003004003WL006993 Dipti Rani Sen 00415 SBIN0003795 2120 2120 Processed 01/06/2023 1997064130 MRS DIPTI RANI SEN STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-003-002/160
() 		3003004003NRG24290520230131515 29/05/2023 Sanjita Sarkar 3003004003WL007082 Sanjita Sarkar 00415 SBIN0003795 1200 1200 Processed 01/06/2023 1997064133 MRS SANJITA SARKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-003-002/206
() 		3003004003NRG24290520230131524 29/05/2023 Lilapati Sarkar 3003004003WL007082 Lilapati Sarkar 00415 SBIN0003795 1200 1200 Processed 01/06/2023 1997064131 MRS LILAPATI SARKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-003-002/214
() 		3003004003NRG24290520230131527 29/05/2023 Dipti Sarkar 3003004003WL007082 Dipti Sarkar 00415 SBIN0003795 1200 1200 Processed 01/06/2023 1997064132 MRS DIPTI SARKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-003-002/36
() 		3003004003NRG24290520230131536 29/05/2023 Sukhendu De 3003004003WL007082 Sukhendu De 00415 SBIN0003795 1200 1200 Processed 01/06/2023 1997064129 SUKHENDU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6920 6920
6 KUMARGHAT TR-03-004-003-002/198
() 		3003004003NRG24290520230131519 29/05/2023 Tarapada Majumdar 3003004003WL007082 Tarapada Majumdar 00458 PUNB0RRBTGB 1200 1200 Rejected 01/06/2023 1997064141 Aadhaar Number not Mapped to Account Number
7 KUMARGHAT TR-03-004-003-002/34
() 		3003004003NRG24290520230131534 29/05/2023 Laxmi Sarkar 3003004003WL007082 Laxmi Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 01/06/2023 1997064140 Laxmi Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
8 KUMARGHAT TR-03-004-003-002/199
() 		3003004003NRG24290520230131520 29/05/2023 Mallika Deb 3003004003WL007082 Mallika Deb 00458 UTBI0RRBTGB 1000 1000 Processed 01/06/2023 1997064138 MRS MALLIKA SARKAR DEB STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-003-002/208
() 		3003004003NRG24290520230131525 29/05/2023 Mani Nama 3003004003WL007082 Mani Nama 00458 UTBI0RRBTGB 1200 1200 Processed 01/06/2023 1997064139 MANI NAMA W/O GOPESH NAMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-003-002/212
() 		3003004003NRG24290520230131526 29/05/2023 Moushami Das 3003004003WL007082 Moushami Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/06/2023 1997064137 MOUSAMI DAS TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-002/38
() 		3003004003NRG24290520230131537 29/05/2023 Subrata Sarkar 3003004003WL007082 Subrata Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 01/06/2023 1997064136 SUBRATA SARKAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-003-002/62
() 		3003004003NRG24290520230131547 29/05/2023 Lipika Sowtal 3003004003WL007082 Lipika Sowtal 00458 UTBI0RRBTGB 600 600 Processed 01/06/2023 1997064134 MS LIPIKA SWUTAL STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-003-002/98
() 		3003004003NRG24290520230131549 29/05/2023 Shubhendu De 3003004003WL007082 Shubhendu De 00458 UTBI0RRBTGB 600 600 Processed 01/06/2023 1997064135 SUBHANDU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5600 5600
14 KUMARGHAT TR-03-004-003-001/128
() 		3003004003NRG24290520230129389 29/05/2023 Sanjib Sarkar 3003004003WL006993 Sanjib Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064081 SANJIB SARKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-003-001/13
() 		3003004003NRG24290520230129406 29/05/2023 Jaba Rani Dhar. 3003004003WL006995 Jaba Rani Dhar. 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064112 JABA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-003-001/13
() 		3003004003NRG24290520230129405 29/05/2023 Samarendra Dhar 3003004003WL006995 Samarendra Dhar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064080 SAMARENDRA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-003-001/19
() 		3003004003NRG24290520230129390 29/05/2023 Uttam Kumar Datta 3003004003WL006993 Uttam Kumar Datta 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064102 UTTAM KUMAR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-003-001/191
() 		3003004003NRG24290520230129407 29/05/2023 Gita Rani Majumder 3003004003WL006995 Gita Rani Majumder 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064104 GITA RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-003-001/53
() 		3003004003NRG24290520230129409 29/05/2023 Anita Sarkar 3003004003WL006995 Anita Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064143 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-003-001/53
() 		3003004003NRG24290520230129408 29/05/2023 Bashudeb Sarkar 3003004003WL006995 Bashudeb Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064118 BASUDEB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-003-002/1
() 		3003004003NRG24290520230131509 29/05/2023 Lalit Sarkar 3003004003WL007082 Lalit Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064084 LALIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-003-002/11
() 		3003004003NRG24290520230131510 29/05/2023 Shova Rani Sarkar 3003004003WL007082 Shova Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064090 SHOVA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-003-002/110
() 		3003004003NRG24290520230129410 29/05/2023 Saraju Bhoumik 3003004003WL006995 Saraju Bhoumik 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064087 MRS SARAJU BHOWMIK STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-003-002/14
() 		3003004003NRG24290520230131511 29/05/2023 Ratish Sarkar 3003004003WL007082 Ratish Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064088 RATISH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-003-002/148
() 		3003004003NRG24290520230129392 29/05/2023 Ajit Dhar 3003004003WL006993 Ajit Dhar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064082 AJIT KUMAR DHAR PUNJAB NATIONAL BANK(508568)
26 KUMARGHAT TR-03-004-003-002/15
() 		3003004003NRG24290520230131512 29/05/2023 Bibha Rani Sarkar 3003004003WL007082 Bibha Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064119 BIBHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-003-002/153
() 		3003004003NRG24290520230131513 29/05/2023 Momata Rani Sarkar 3003004003WL007082 Momata Rani Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 1997064092 MAMOTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-003-002/158
() 		3003004003NRG24290520230129396 29/05/2023 Mintu Datta 3003004003WL006994 Mintu Datta 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064095 MINTU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-003-002/16
() 		3003004003NRG24290520230131514 29/05/2023 Swapan Sarkar 3003004003WL007082 Swapan Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 1997064091 SWAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-003-002/17
() 		3003004003NRG24290520230131516 29/05/2023 Manibala Sarkar 3003004003WL007082 Manibala Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064116 MONI BALA SARKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-003-002/170
() 		3003004003NRG24290520230129393 29/05/2023 Usha Rani Das 3003004003WL006993 Usha Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064096 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-003-002/174
() 		3003004003NRG24290520230131517 29/05/2023 Shefali Sarkar 3003004003WL007082 Shefali Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064144 SHEFALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-002/189
() 		3003004003NRG24290520230131518 29/05/2023 Anjana Dey 3003004003WL007082 Anjana Dey 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064106 ANJANA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-003-002/2
() 		3003004003NRG24290520230131521 29/05/2023 Sankar Shil 3003004003WL007082 Sankar Shil 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064115 MR SANKAR SHIL STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-003-002/20
() 		3003004003NRG24290520230131522 29/05/2023 Sabita Malakar 3003004003WL007082 Sabita Malakar 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 1997064109 SABITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-002/201
() 		3003004003NRG24290520230131523 29/05/2023 Rita Majumder Sarkar 3003004003WL007082 Rita Majumder Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064108 RITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-003-002/22
() 		3003004003NRG24290520230131528 29/05/2023 Brinda Rani Sarkar 3003004003WL007082 Brinda Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064094 MRS BRINDA RANI SARKAR STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-003-002/23
() 		3003004003NRG24290520230131529 29/05/2023 Rasaraj Sarkar 3003004003WL007082 Rasaraj Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064121 RASARAJ SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-003-002/25
() 		3003004003NRG24290520230131530 29/05/2023 Jharna De 3003004003WL007082 Jharna De 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064117 JHARNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-002/27
() 		3003004003NRG24290520230131531 29/05/2023 Sutrishna Majumdar 3003004003WL007082 Sutrishna Majumdar 00459 ICIC00TSCBL 800 800 Processed 01/06/2023 1997064089 MRS SUTRISHNA MAJUMDAR STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-003-002/31
() 		3003004003NRG24290520230131532 29/05/2023 Tarulata Sarkar 3003004003WL007082 Tarulata Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064124 TARU BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-002/32
() 		3003004003NRG24290520230131533 29/05/2023 Pranab Basak 3003004003WL007082 Pranab Basak 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064086 PRANAB BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-003-002/35
() 		3003004003NRG24290520230131535 29/05/2023 Sandhya Rani bhoumik 3003004003WL007082 Sandhya Rani bhoumik 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064145 SANDHYA BHOWMIK TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-003-002/4
() 		3003004003NRG24290520230131538 29/05/2023 Suprava Sarkar 3003004003WL007082 Suprava Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064127 MRS SUPRABHA SARKAR STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-003-002/40
() 		3003004003NRG24290520230131539 29/05/2023 Indubhusan De 3003004003WL007082 Indubhusan De 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064105 INDU BHUSAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-002/42
() 		3003004003NRG24290520230131540 29/05/2023 Balika Sarkar 3003004003WL007082 Balika Sarkar 00459 ICIC00TSCBL 600 600 Processed 01/06/2023 1997064101 MRS BALIKA SARKAR STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-003-002/48
() 		3003004003NRG24290520230131541 29/05/2023 Bifula Das 3003004003WL007082 Bifula Das 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064146 BIPULA NATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-003-002/49
() 		3003004003NRG24290520230131542 29/05/2023 Swapna Das 3003004003WL007082 Swapna Das 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064122 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-003-002/5
() 		3003004003NRG24290520230129394 29/05/2023 Maya Rani Debnath 3003004003WL006993 Maya Rani Debnath 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064113 MAYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-002/52
() 		3003004003NRG24290520230131543 29/05/2023 Dhanarani Majumdar 3003004003WL007082 Dhanarani Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064093 DHANI RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-003-002/53
() 		3003004003NRG24290520230131544 29/05/2023 Subhas Nama 3003004003WL007082 Subhas Nama 00459 ICIC00TSCBL 1200 1200 Rejected 01/06/2023 1997064126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KUMARGHAT TR-03-004-003-002/54
() 		3003004003NRG24290520230131545 29/05/2023 Kanchan Majumdar 3003004003WL007082 Kanchan Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064083 KANCHAN MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-003-002/55
() 		3003004003NRG24290520230129397 29/05/2023 Nikhil Nama 3003004003WL006994 Nikhil Nama 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064085 NIKHIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-003-002/55
() 		3003004003NRG24290520230129398 29/05/2023 Nilima Nama 3003004003WL006994 Nilima Nama 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064142 NILIMA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-003-002/56
() 		3003004003NRG24290520230131546 29/05/2023 Junu Rani Sarkar 3003004003WL007082 Junu Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064120 JHUNU RANI NAMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-003-002/9
() 		3003004003NRG24290520230131548 29/05/2023 Tarubala Shil 3003004003WL007082 Tarubala Shil 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064125 MRS TARUBALA SHIL STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-003-003/78
() 		3003004003NRG24290520230129399 29/05/2023 Nioti Nama 3003004003WL006994 Nioti Nama 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064097 Mrs. NIYATI NAMA CENTRAL BANK OF INDIA(607115)
58 KUMARGHAT TR-03-004-003-004/40
() 		3003004003NRG24290520230129400 29/05/2023 Basanti Malakar 3003004003WL006994 Basanti Malakar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064114 BASANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-003-004/76
() 		3003004003NRG24290520230131551 29/05/2023 Nandi Malakar 3003004003WL007082 Nandi Malakar 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064110 NANDI RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-004/77
() 		3003004003NRG24290520230129402 29/05/2023 Hiran Malakar 3003004003WL006994 Hiran Malakar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064111 HIRAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-003-004/77
() 		3003004003NRG24290520230129401 29/05/2023 Indramani Malakar 3003004003WL006994 Indramani Malakar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064098 INDRA MANI MALAKAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-003-005/122
() 		3003004003NRG24290520230131552 29/05/2023 Anju Sarkar. 3003004003WL007082 Anju Sarkar. 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064103 ANJU MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-005/125
() 		3003004003NRG24290520230131553 29/05/2023 Ashtami Das Majumder 3003004003WL007082 Ashtami Das Majumder 00459 ICIC00TSCBL 1200 1200 Processed 01/06/2023 1997064107 ASTAMI DAS MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-003-005/2
() 		3003004003NRG24290520230129395 29/05/2023 Tamal Singha 3003004003WL006993 Tamal Singha 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064123 TAMAL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-005/24
() 		3003004003NRG24290520230129403 29/05/2023 Sambhu De 3003004003WL006994 Sambhu De 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064100 SHAMBU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-005/80
() 		3003004003NRG24290520230129404 29/05/2023 Reba Rani Nama 3003004003WL006994 Reba Rani Nama 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 1997064099 REBA RANI SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81320 81320
67 KUMARGHAT TR-03-004-003-004/130
() 		3003004003NRG24290520230131550 29/05/2023 Sanjay Datta 3003004003WL007082 Sanjay Datta 00462 UCBA0002831 1200 1200 Processed 01/06/2023 1997064128 SANJAY DATTA UCO BANK(607066)
SubTotal 1200 1200
Total 97440 97440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_290523APB_FTO_23357 State Bank of India SBIN0003795 KUMARGHAT 6920
2 KUMARGHAT TR3003004003_290523APB_FTO_23357 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1200
3 KUMARGHAT TR3003004003_290523APB_FTO_23357 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1200
4 KUMARGHAT TR3003004003_290523APB_FTO_23357 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 5600
5 KUMARGHAT TR3003004003_290523APB_FTO_23357 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81320
6 KUMARGHAT TR3003004003_290523APB_FTO_23357 UCO Bank UCBA0002831 Kumarghat 1200

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