Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:52:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_050723APB_FTO_59502
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-03-004-003-002/124
() 		3003004000NRG24040720230303718 05/07/2023 Mousumi Paul 3003004WL013255 Mousumi Paul 00415 SBIN0003795 1000 1000 Processed 13/07/2023 3373555969 SITA DHAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-003-002/160
() 		3003004000NRG24040720230303728 05/07/2023 Sanjita Sarkar 3003004WL013255 Sanjita Sarkar 00415 SBIN0003795 1000 1000 Processed 13/07/2023 3373555972 MRS SANJITA SARKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-003-002/206
() 		3003004000NRG24040720230303740 05/07/2023 Lilapati Sarkar 3003004WL013255 Lilapati Sarkar 00415 SBIN0003795 1000 1000 Processed 13/07/2023 3373555970 MRS LILAPATI SARKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-003-002/214
() 		3003004000NRG24040720230303745 05/07/2023 Dipti Sarkar 3003004WL013255 Dipti Sarkar 00415 SBIN0003795 1000 1000 Processed 13/07/2023 3373555971 MRS DIPTI SARKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-003-002/36
() 		3003004000NRG24040720230303757 05/07/2023 Sukhendu De 3003004WL013255 Sukhendu De 00415 SBIN0003795 1000 1000 Processed 13/07/2023 3373555968 SUKHENDU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5000 5000
6 KUMARGHAT TR-03-004-003-002/121
() 		3003004000NRG24040720230303715 05/07/2023 Pranoy De 3003004WL013255 Pranoy De 00415 SBIN0009128 600 600 Processed 13/07/2023 3373555967 PRANAY DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 600 600
7 KUMARGHAT TR-03-004-003-002/13
() 		3003004000NRG24040720230303720 05/07/2023 Anjana Nama Sarkar 3003004WL013255 Anjana Nama Sarkar 00458 PUNB0RRBTGB 1000 1000 Processed 13/07/2023 3373555978 MRS ANJANA NAMA SARKAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-003-002/214
() 		3003004000NRG24040720230303746 05/07/2023 Palash Sarkar 3003004WL013255 Palash Sarkar 00458 PUNB0RRBTGB 1000 1000 Processed 13/07/2023 3373555977 POLASH SARKAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-003-002/34
() 		3003004000NRG24040720230303755 05/07/2023 Laxmi Sarkar 3003004WL013255 Laxmi Sarkar 00458 PUNB0RRBTGB 1000 1000 Processed 13/07/2023 3373555983 Laxmi Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUMARGHAT TR-03-004-003-002/53
() 		3003004000NRG24040720230303769 05/07/2023 Jubeli Nama 3003004WL013255 Jubeli Nama 00458 PUNB0RRBTGB 1000 1000 Processed 13/07/2023 3373555973 PIYALI NAMA, D/O - SUBASH TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
11 KUMARGHAT TR-03-004-003-002/128
() 		3003004000NRG24040720230303719 05/07/2023 Parimal Dey 3003004WL013255 Parimal Dey 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3373555985 PARIMAL DEY TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-003-002/185
() 		3003004000NRG24040720230303733 05/07/2023 Gopal Ch. Bhowmik. 3003004WL013255 Gopal Ch. Bhowmik. 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3373555984 Mr. GOPAL BHOWMIK CENTRAL BANK OF INDIA(607115)
13 KUMARGHAT TR-03-004-003-002/199
() 		3003004000NRG24040720230303737 05/07/2023 Mallika Deb 3003004WL013255 Mallika Deb 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3373555979 MRS MALLIKA SARKAR DEB STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-003-002/208
() 		3003004000NRG24040720230303741 05/07/2023 Mani Nama 3003004WL013255 Mani Nama 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3373555986 MANI NAMA W/O GOPESH NAMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-003-002/212
() 		3003004000NRG24040720230303744 05/07/2023 Moushami Das 3003004WL013255 Moushami Das 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3373555976 MOUSAMI DAS TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-003-002/38
() 		3003004000NRG24040720230303758 05/07/2023 Subrata Sarkar 3003004WL013255 Subrata Sarkar 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3373555975 SUBRATA SARKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-003-002/61
() 		3003004000NRG24040720230303772 05/07/2023 Puspa Nama 3003004WL013255 Puspa Nama 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3373555981 PUSHPA NAMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-003-002/62
() 		3003004000NRG24040720230303773 05/07/2023 Lipika Sowtal 3003004WL013255 Lipika Sowtal 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3373555974 MS LIPIKA SWUTAL STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-003-002/7
() 		3003004000NRG24040720230303776 05/07/2023 Anumati Sarkar 3003004WL013255 Anumati Sarkar 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3373555982 ANUMATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-003-002/93
() 		3003004000NRG24040720230303780 05/07/2023 Ramakanta Dhar 3003004WL013255 Ramakanta Dhar 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3373555980 RAMAKANTA DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 9200 9200
21 KUMARGHAT TR-03-004-003-002/104
() 		3003004000NRG24040720230303708 05/07/2023 Jitendra Bhoumik 3003004WL013255 Jitendra Bhoumik 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555919 JITENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-003-002/107
() 		3003004000NRG24040720230303709 05/07/2023 Benumadhab De 3003004WL013255 Benumadhab De 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373555938 Mr. BENU MADHAB DEY CENTRAL BANK OF INDIA(607115)
23 KUMARGHAT TR-03-004-003-002/11
() 		3003004000NRG24040720230303710 05/07/2023 Shova Rani Sarkar 3003004WL013255 Shova Rani Sarkar 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373555931 SHOVA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-002/112
() 		3003004000NRG24040720230303711 05/07/2023 Jayanti Dhar 3003004WL013255 Jayanti Dhar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555944 JAYANTI BALA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-003-002/118
() 		3003004000NRG24040720230303712 05/07/2023 Subhas De 3003004WL013255 Subhas De 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555932 SUBHASH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-002/119
() 		3003004000NRG24040720230303713 05/07/2023 Judhisthir Namo 3003004WL013255 Judhisthir Namo 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555921 JUDHISTIR NAMASUDRA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-003-002/12
() 		3003004000NRG24040720230303714 05/07/2023 Ratan Sarkar 3003004WL013255 Ratan Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555917 MR RATAN SARKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-003-002/122
() 		3003004000NRG24040720230303716 05/07/2023 Shiuli Paul 3003004WL013255 Shiuli Paul 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555954 SHULI PAL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-003-002/123
() 		3003004000NRG24040720230303717 05/07/2023 Anil Datta 3003004WL013255 Anil Datta 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555912 ANIL CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-003-002/134
() 		3003004000NRG24040720230303721 05/07/2023 Rupan Basak 3003004WL013255 Rupan Basak 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555928 RUPAN BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-003-002/135
() 		3003004000NRG24040720230303722 05/07/2023 Shobha Rani Sarkar 3003004WL013255 Shobha Rani Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555914 SHOBHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-003-002/15
() 		3003004000NRG24040720230303724 05/07/2023 Bibha Rani Sarkar 3003004WL013255 Bibha Rani Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555956 BIBHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-002/15
() 		3003004000NRG24040720230303723 05/07/2023 Samaraj Sarkar 3003004WL013255 Samaraj Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555930 SAMARAJ SARKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-003-002/150
() 		3003004000NRG24040720230303725 05/07/2023 Ranadhir Paul 3003004WL013255 Ranadhir Paul 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373555962 RANADHIR PAUL S/O RAMAKANTA PAL TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-003-002/153
() 		3003004000NRG24040720230303726 05/07/2023 Momata Rani Sarkar 3003004WL013255 Momata Rani Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555935 MAMOTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-002/16
() 		3003004000NRG24040720230303727 05/07/2023 Swapan Sarkar 3003004WL013255 Swapan Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555934 SWAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-003-002/164
() 		3003004000NRG24040720230303729 05/07/2023 Shibani Deb 3003004WL013255 Shibani Deb 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555946 SHIBANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-002/17
() 		3003004000NRG24040720230303730 05/07/2023 Manibala Sarkar 3003004WL013255 Manibala Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555952 MONI BALA SARKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-003-002/174
() 		3003004000NRG24040720230303731 05/07/2023 Shefali Sarkar 3003004WL013255 Shefali Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555947 SHEFALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-002/180
() 		3003004000NRG24040720230303732 05/07/2023 Amita Pal 3003004WL013255 Amita Pal 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555945 ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-002/186
() 		3003004000NRG24040720230303734 05/07/2023 Shikha Deb 3003004WL013255 Shikha Deb 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555941 SHIKA DEB DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-002/189
() 		3003004000NRG24040720230303735 05/07/2023 Anjana Dey 3003004WL013255 Anjana Dey 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3373555943 ANJANA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-003-002/197
() 		3003004000NRG24040720230303736 05/07/2023 Sabita Rani Datta 3003004WL013255 Sabita Rani Datta 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555955 SABITA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-003-002/20
() 		3003004000NRG24040720230303738 05/07/2023 Sabita Malakar 3003004WL013255 Sabita Malakar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555951 SABITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-003-002/201
() 		3003004000NRG24040720230303739 05/07/2023 Rita Majumder Sarkar 3003004WL013255 Rita Majumder Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555949 RITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-002/21
() 		3003004000NRG24040720230303743 05/07/2023 Biswajit Sarkar 3003004WL013255 Biswajit Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555959 BISWAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-002/21
() 		3003004000NRG24040720230303742 05/07/2023 Moyna Rani Sarkar 3003004WL013255 Moyna Rani Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555957 MAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-003-002/22
() 		3003004000NRG24040720230303748 05/07/2023 Brinda Rani Sarkar 3003004WL013255 Brinda Rani Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555937 MRS BRINDA RANI SARKAR STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-003-002/23
() 		3003004000NRG24040720230303749 05/07/2023 Rasaraj Sarkar 3003004WL013255 Rasaraj Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555960 RASARAJ SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-002/24
() 		3003004000NRG24040720230303750 05/07/2023 Dipti De 3003004WL013255 Dipti De 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555915 DIPTI DEY TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-003-002/25
() 		3003004000NRG24040720230303751 05/07/2023 Jharna De 3003004WL013255 Jharna De 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373555953 JHARNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-003-002/27
() 		3003004000NRG24040720230303752 05/07/2023 Sutrishna Majumdar 3003004WL013255 Sutrishna Majumdar 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3373555929 MRS SUTRISHNA MAJUMDAR STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-003-002/31
() 		3003004000NRG24040720230303753 05/07/2023 Tarulata Sarkar 3003004WL013255 Tarulata Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555963 TARU BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-003-002/32
() 		3003004000NRG24040720230303754 05/07/2023 Pranab Basak 3003004WL013255 Pranab Basak 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555925 PRANAB BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-003-002/35
() 		3003004000NRG24040720230303756 05/07/2023 Sandhya Rani bhoumik 3003004WL013255 Sandhya Rani bhoumik 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373555924 SANDHYA BHOWMIK TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-003-002/4
() 		3003004000NRG24040720230303759 05/07/2023 Suprava Sarkar 3003004WL013255 Suprava Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555965 MRS SUPRABHA SARKAR STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-003-002/40
() 		3003004000NRG24040720230303760 05/07/2023 Indubhusan De 3003004WL013255 Indubhusan De 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555942 INDU BHUSAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-003-002/42
() 		3003004000NRG24040720230303761 05/07/2023 Balika Sarkar 3003004WL013255 Balika Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555939 MRS BALIKA SARKAR STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-003-002/44
() 		3003004000NRG24040720230303762 05/07/2023 Khokan Majumdar 3003004WL013255 Khokan Majumdar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555923 KHOKAN MAJUMDER TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-003-002/46
() 		3003004000NRG24040720230303763 05/07/2023 Damodar sarkar 3003004WL013255 Damodar sarkar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555916 MR DAMODAR SARKAR STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-003-002/47
() 		3003004000NRG24040720230303764 05/07/2023 Anu De 3003004WL013255 Anu De 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555913 ANU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-002/48
() 		3003004000NRG24040720230303765 05/07/2023 Bifula Das 3003004WL013255 Bifula Das 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555918 BIPULA NATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-002/48
() 		3003004000NRG24040720230303766 05/07/2023 Sujit Das 3003004WL013255 Sujit Das 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555950 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-003-002/49
() 		3003004000NRG24040720230303767 05/07/2023 Swapna Das 3003004WL013255 Swapna Das 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555961 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-002/52
() 		3003004000NRG24040720230303768 05/07/2023 Dhanarani Majumdar 3003004WL013255 Dhanarani Majumdar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555936 DHANI RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-002/54
() 		3003004000NRG24040720230303770 05/07/2023 Kanchan Majumdar 3003004WL013255 Kanchan Majumdar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555922 KANCHAN MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-003-002/56
() 		3003004000NRG24040720230303771 05/07/2023 Junu Rani Sarkar 3003004WL013255 Junu Rani Sarkar 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3373555958 JHUNU RANI NAMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-003-002/62
() 		3003004000NRG24040720230303774 05/07/2023 Premananda Sowatal 3003004WL013255 Premananda Sowatal 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373555926 PREMANANDA SANTAL TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-003-002/66
() 		3003004000NRG24040720230303775 05/07/2023 Prafulla De 3003004WL013255 Prafulla De 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373555948 MR PRAPHULLA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-003-002/71
() 		3003004000NRG24040720230303777 05/07/2023 Anita Deb 3003004WL013255 Anita Deb 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373555927 ANITA RANI DEB TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-003-002/79
() 		3003004000NRG24040720230303778 05/07/2023 Subudh Sarkar 3003004WL013255 Subudh Sarkar 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373555933 Mr. SUBODH SARKAR CENTRAL BANK OF INDIA(607115)
72 KUMARGHAT TR-03-004-003-002/9
() 		3003004000NRG24040720230303779 05/07/2023 Tarubala Shil 3003004WL013255 Tarubala Shil 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555964 MRS TARUBALA SHIL STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-003-002/96
() 		3003004000NRG24040720230303781 05/07/2023 Nilima Malakar 3003004WL013255 Nilima Malakar 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555920 MRS NILIMA MALAKAR STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-003-005/122
() 		3003004000NRG24040720230303782 05/07/2023 Anju Sarkar. 3003004WL013255 Anju Sarkar. 00459 ICIC00TSCBL 1000 1000 Processed 13/07/2023 3373555940 ANJU MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49600 49600
75 KUMARGHAT TR-03-004-003-002/218
() 		3003004000NRG24040720230303747 05/07/2023 Adhir Sarkar 3003004WL013255 Adhir Sarkar 00462 UCBA0002831 1000 1000 Processed 13/07/2023 3373555966 ADHIR SARKAR UCO BANK(607066)
SubTotal 1000 1000
Total 69400 69400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_050723APB_FTO_59502 State Bank of India SBIN0003795 KUMARGHAT 5000
2 KUMARGHAT TR3003004003_050723APB_FTO_59502 State Bank of India SBIN0009128 KANCHANCHERRA 600
3 KUMARGHAT TR3003004003_050723APB_FTO_59502 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1000
4 KUMARGHAT TR3003004003_050723APB_FTO_59502 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3000
5 KUMARGHAT TR3003004003_050723APB_FTO_59502 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 4400
6 KUMARGHAT TR3003004003_050723APB_FTO_59502 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 4800
7 KUMARGHAT TR3003004003_050723APB_FTO_59502 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 49600
8 KUMARGHAT TR3003004003_050723APB_FTO_59502 UCO Bank UCBA0002831 Kumarghat 1000

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