Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:48:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_101023APB_FTO_150218
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-03-004-017-001/107
() 		3003004000NRG24101020230738103 10/10/2023 Shefali Chakraborty 3003004WL036641 Shefali Chakraborty 00415 SBIN0003795 573 573 Processed 11/11/2023 7409064447 MRS SHEFALI CHAKRABORTY STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-017-001/16
() 		3003004000NRG24101020230738105 10/10/2023 Basanti Sabdakar 3003004WL036641 Basanti Sabdakar 00415 SBIN0003795 1146 1146 Processed 11/11/2023 7409064454 MRS BASHANTI SABDAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-017-001/188
() 		3003004000NRG24101020230738106 10/10/2023 Shilpi Deb 3003004WL036641 Shilpi Deb 00415 SBIN0003795 382 382 Processed 11/11/2023 7409064448 MRS SHILPI DEB STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-017-001/64
() 		3003004000NRG24101020230738111 10/10/2023 Hriday Datta 3003004WL036641 Hriday Datta 00415 SBIN0003795 1146 1146 Processed 11/11/2023 7409064457 MASTER HRIDAY DATTA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-017-002/13
() 		3003004000NRG24071020230730630 10/10/2023 Sumitra das 3003004WL036321 Sumitra das 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409064425 MRS SUMITRA RANI DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-017-002/14
() 		3003004000NRG24071020230730654 10/10/2023 BABUL DEBNATH 3003004WL036324 BABUL DEBNATH 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409064450 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-017-002/15
() 		3003004000NRG24071020230730655 10/10/2023 Shachindra Debnath 3003004WL036324 Shachindra Debnath 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409064423 MR SACHINDRA DEBNATH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-017-003/161
() 		3003004000NRG24101020230738115 10/10/2023 Banti Sharma 3003004WL036642 Banti Sharma 00415 SBIN0003795 1146 1146 Processed 12/11/2023 7409064455 BANTI DAS TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-017-003/9
() 		3003004000NRG24071020230730636 10/10/2023 Kalpana Debnath 3003004WL036321 Kalpana Debnath 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409064441 MRS KALPANA DEBNATH STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-017-003/91
() 		3003004000NRG24101020230738142 10/10/2023 Kalpana Das 3003004WL036642 Kalpana Das 00415 SBIN0003795 764 764 Processed 11/11/2023 7409064449 MRS KALPANA DAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-017-004/92
() 		3003004000NRG24101020230738155 10/10/2023 Kanai Das 3003004WL036642 Kanai Das 00415 SBIN0003795 1146 1146 Processed 11/11/2023 7409064451 MR KANAI DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-017-006/77
() 		3003004000NRG24071020230730660 10/10/2023 Lalit Debnath 3003004WL036324 Lalit Debnath 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409064427 MR LALIT DEBNATH STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-017-007/414
() 		3003004000NRG24101020230738162 10/10/2023 Saraswati Nath 3003004WL036642 Saraswati Nath 00415 SBIN0003795 1146 1146 Processed 11/11/2023 7409064452 MRS SARASWATI NATH STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-017-010/340
() 		3003004000NRG24051020230723746 10/10/2023 Jugamaya Debnath 3003004WL035970 Jugamaya Debnath 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7409064426 JOGAMAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27789 27789
15 KUMARGHAT TR-03-004-017-002/286
() 		3003004000NRG24071020230730633 10/10/2023 Jhunu Rani Das 3003004WL036321 Jhunu Rani Das 00415 SBIN0009446 3390 3390 Processed 12/11/2023 7409064443 JHUNURANU DAS TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-017-002/64
() 		3003004000NRG24071020230730662 10/10/2023 Rina Roy 3003004WL036325 Rina Roy 00415 SBIN0009446 3390 3390 Processed 11/11/2023 7409064436 MRS RINA ROY STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-017-003/193
() 		3003004000NRG24101020230738119 10/10/2023 Khokan Sarkar 3003004WL036642 Khokan Sarkar 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064435 MR KHUKAN SARKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-017-003/203
() 		3003004000NRG24101020230738123 10/10/2023 Sabita Biswas 3003004WL036642 Sabita Biswas 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064446 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-017-003/63
() 		3003004000NRG24101020230738139 10/10/2023 Mahadeb Das 3003004WL036642 Mahadeb Das 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064437 MR MAHADEB DAS STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-017-004/81
() 		3003004000NRG24101020230738148 10/10/2023 Beauti Das 3003004WL036642 Beauti Das 00415 SBIN0009446 573 573 Processed 11/11/2023 7409064433 MRS BEAUTI DAS STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-017-004/83
() 		3003004000NRG24101020230738149 10/10/2023 Namita Nath 3003004WL036642 Namita Nath 00415 SBIN0009446 764 764 Processed 12/11/2023 7409064442 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-017-004/91
() 		3003004000NRG24101020230738154 10/10/2023 Dinendra Das 3003004WL036642 Dinendra Das 00415 SBIN0009446 1146 1146 Processed 12/11/2023 7409064438 DINENDRA DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-017-004/93
() 		3003004000NRG24101020230738156 10/10/2023 Sulekha Rani Das 3003004WL036642 Sulekha Rani Das 00415 SBIN0009446 1146 1146 Processed 12/11/2023 7409064444 SULEKHA RANI DAS TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-017-007/314
() 		3003004000NRG24101020230738159 10/10/2023 Jitendra Das 3003004WL036642 Jitendra Das 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064440 MR JITENDRA DAS STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-017-007/408
() 		3003004000NRG24101020230738161 10/10/2023 Arpita Deb 3003004WL036642 Arpita Deb 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064456 MRS ARPITA DEB STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-017-007/408
() 		3003004000NRG24101020230738160 10/10/2023 Bipul Deb 3003004WL036642 Bipul Deb 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064453 BIPUL DEB UCO BANK(607066)
27 KUMARGHAT TR-03-004-017-008/317
() 		3003004000NRG24101020230738164 10/10/2023 SAMPA RANI DAS 3003004WL036642 SAMPA RANI DAS 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064434 MRS SAMPA RANI DAS STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-017-008/336
() 		3003004000NRG24101020230738167 10/10/2023 Prabha Deb Sarkar 3003004WL036642 Prabha Deb Sarkar 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064445 MRS PRABHA DEB SARKAR STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-017-009/331
() 		3003004000NRG24071020230730644 10/10/2023 Sajal Saha 3003004WL036322 Sajal Saha 00415 SBIN0009446 3390 3390 Processed 11/11/2023 7409064432 SAJAL SAHA STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-017-009/401
() 		3003004000NRG24101020230738168 10/10/2023 SUTUL DAS 3003004WL036642 SUTUL DAS 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064424 SHRI SUTUL DAS STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-017-010/371
() 		3003004000NRG24101020230738169 10/10/2023 Ratna Rani Debnath 3003004WL036642 Ratna Rani Debnath 00415 SBIN0009446 1146 1146 Processed 11/11/2023 7409064439 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-017-012/228
() 		3003004000NRG24101020230738112 10/10/2023 Swapna Chakma 3003004WL036641 Swapna Chakma 00415 SBIN0009446 955 955 Processed 12/11/2023 7409064431 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 26214 26214
33 KUMARGHAT TR-03-004-017-001/18
() 		3003004000NRG24101020230738088 10/10/2023 Padasona Chakma 3003004WL036640 Padasona Chakma 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064481 PADASONA CHAKMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-017-002/12
() 		3003004000NRG24071020230730661 10/10/2023 Kumudini Das 3003004WL036325 Kumudini Das 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409064509 KUMUDINI DAS TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-017-003/179
() 		3003004000NRG24101020230738117 10/10/2023 Jaba Rani Das 3003004WL036642 Jaba Rani Das 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064474 JABA RANI DAS WO DIPAK DAS TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-017-003/198
() 		3003004000NRG24101020230738122 10/10/2023 Babli Chanda 3003004WL036642 Babli Chanda 00458 PUNB0RRBTGB 1146 1146 Processed 11/11/2023 7409064462 BABLI CHANDA UCO BANK(607066)
37 KUMARGHAT TR-03-004-017-003/212
() 		3003004000NRG24101020230738127 10/10/2023 Rekha Sarkar 3003004WL036642 Rekha Sarkar 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064471 REKHARANI/KAMALKRISHNA/CHANDAN/RITA SARK TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-017-003/275
() 		3003004000NRG24101020230738136 10/10/2023 Rinku Das 3003004WL036642 Rinku Das 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064516 RINKU DAS TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-017-003/312
() 		3003004000NRG24101020230738137 10/10/2023 Nripendra Debnath 3003004WL036642 Nripendra Debnath 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064459 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-017-003/7
() 		3003004000NRG24071020230730635 10/10/2023 Rekha Debnath 3003004WL036321 Rekha Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409064476 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-017-004/128
() 		3003004000NRG24101020230738143 10/10/2023 Arati Paul 3003004WL036642 Arati Paul 00458 PUNB0RRBTGB 764 764 Processed 12/11/2023 7409064532 ARATI PAL TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-017-004/83
() 		3003004000NRG24101020230738150 10/10/2023 Niva Rani Debnath 3003004WL036642 Niva Rani Debnath 00458 PUNB0RRBTGB 764 764 Processed 11/11/2023 7409064461 MRS NIVARANI DEBNATH STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-017-004/89
() 		3003004000NRG24101020230738152 10/10/2023 Rachana Debanath 3003004WL036642 Rachana Debanath 00458 PUNB0RRBTGB 191 191 Processed 12/11/2023 7409064485 RACHANA DEBNATH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-017-004/91
() 		3003004000NRG24101020230738153 10/10/2023 Durga Rani Das 3003004WL036642 Durga Rani Das 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064530 DURGA RANI DAS TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-017-004/95
() 		3003004000NRG24101020230738157 10/10/2023 Rina Debnath 3003004WL036642 Rina Debnath 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064458 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-017-012/515
() 		3003004000NRG24101020230738100 10/10/2023 Pampi Sen 3003004WL036640 Pampi Sen 00458 PUNB0RRBTGB 764 764 Processed 11/11/2023 7409064460 PAMPI SEN PUNJAB NATIONAL BANK(508568)
47 KUMARGHAT TR-03-004-017-012/518
() 		3003004000NRG24101020230738101 10/10/2023 Sudha Chakma 3003004WL036640 Sudha Chakma 00458 PUNB0RRBTGB 1146 1146 Processed 12/11/2023 7409064535 SUDHA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 19577 19577
48 KUMARGHAT TR-03-004-017-001/101
() 		3003004000NRG24101020230738081 10/10/2023 Chinta Rani Sarkar 3003004WL036640 Chinta Rani Sarkar 00458 UTBI0RRBTGB 191 191 Processed 12/11/2023 7409064524 CHANDRA SARKAR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-017-001/103
() 		3003004000NRG24101020230738102 10/10/2023 Arun Das 3003004WL036641 Arun Das 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064483 ARUN DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-017-001/111
() 		3003004000NRG24101020230738104 10/10/2023 Minati Dey 3003004WL036641 Minati Dey 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064521 MINATI PAL DEY TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-017-001/128
() 		3003004000NRG24101020230738083 10/10/2023 Aparna Das 3003004WL036640 Aparna Das 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064519 APARNA DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-017-001/131
() 		3003004000NRG24101020230738084 10/10/2023 Rakhi Deb 3003004WL036640 Rakhi Deb 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064482 HIMADRI BASAK (DEB) W/O UTTAM DEB TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-017-001/156
() 		3003004000NRG24101020230738085 10/10/2023 Anika Chakma 3003004WL036640 Anika Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064525 KANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-017-001/159
() 		3003004000NRG24101020230738086 10/10/2023 Laxmana Chakrobarty 3003004WL036640 Laxmana Chakrobarty 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064520 LAKSHANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-017-001/17
() 		3003004000NRG24101020230738087 10/10/2023 Suramohan Chakma 3003004WL036640 Suramohan Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064498 SURAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-017-001/180
() 		3003004000NRG24101020230738089 10/10/2023 Purnima Datta 3003004WL036640 Purnima Datta 00458 UTBI0RRBTGB 955 955 Processed 11/11/2023 7409064512 SHRI AMAR DATTA STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-017-001/196
() 		3003004000NRG24101020230738107 10/10/2023 Manika Chakma 3003004WL036641 Manika Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064518 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-017-001/23
() 		3003004000NRG24101020230738090 10/10/2023 Smriti Das 3003004WL036640 Smriti Das 00458 UTBI0RRBTGB 764 764 Processed 12/11/2023 7409064513 SMRITI DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-017-001/34
() 		3003004000NRG24101020230738091 10/10/2023 Surjamani Munda 3003004WL036640 Surjamani Munda 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064503 SURJAMANI MUNDA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-017-001/38
() 		3003004000NRG24101020230738108 10/10/2023 Shyamala Turia 3003004WL036641 Shyamala Turia 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064517 SHYAMALABALA TURIA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-017-001/39
() 		3003004000NRG24101020230738109 10/10/2023 Laxmi Kumar Chakma 3003004WL036641 Laxmi Kumar Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064500 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-017-001/42
() 		3003004000NRG24101020230738092 10/10/2023 Padma Tati 3003004WL036640 Padma Tati 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064501 PADMA TATI TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-017-001/44
() 		3003004000NRG24101020230738093 10/10/2023 Sarala Das 3003004WL036640 Sarala Das 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064475 MRS SARALA BALA DAS STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-017-001/59
() 		3003004000NRG24101020230738094 10/10/2023 Mira Sen 3003004WL036640 Mira Sen 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064523 MIRA SEN TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-017-001/61
() 		3003004000NRG24101020230738110 10/10/2023 Adhir Das 3003004WL036641 Adhir Das 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064463 ADHIR DAS TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-017-002/207
() 		3003004000NRG24071020230730656 10/10/2023 Sukla Chakraborty 3003004WL036324 Sukla Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064502 SUKLA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-017-002/217
() 		3003004000NRG24071020230730631 10/10/2023 Chanchala Das 3003004WL036321 Chanchala Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064511 CHANCALA DAS TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-017-002/24
() 		3003004000NRG24071020230730638 10/10/2023 Kajal Das 3003004WL036322 Kajal Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064464 KAJAL DAS TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-017-002/251
() 		3003004000NRG24071020230730632 10/10/2023 Prabir Ku.Debnath 3003004WL036321 Prabir Ku.Debnath 00458 UTBI0RRBTGB 3390 3390 Rejected 11/11/2023 7409064514 Aadhaar Number not Mapped to Account Number
70 KUMARGHAT TR-03-004-017-002/296
() 		3003004000NRG24071020230730657 10/10/2023 Manju Debnath 3003004WL036324 Manju Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064515 MANJU DEBNATH (DATTA) TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-017-002/299
() 		3003004000NRG24051020230723744 10/10/2023 Sabita Rani Pal 3003004WL035970 Sabita Rani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7409064534 MRS SABITA RANI PAL STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-017-002/308
() 		3003004000NRG24071020230730640 10/10/2023 Mantosh Chakraborty 3003004WL036322 Mantosh Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064533 MANTOSH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-017-002/99
() 		3003004000NRG24071020230730658 10/10/2023 Mina Deb 3003004WL036324 Mina Deb 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064497 MINA BANIK (DEB) TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-017-003/101
() 		3003004000NRG24101020230738114 10/10/2023 Jumu Das 3003004WL036642 Jumu Das 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064465 JHUMU RANI DAS TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-017-003/162
() 		3003004000NRG24101020230738116 10/10/2023 Abijit Deb 3003004WL036642 Abijit Deb 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064468 MR ABHIJIT DEB STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-017-003/182
() 		3003004000NRG24101020230738118 10/10/2023 Ratna Deb 3003004WL036642 Ratna Deb 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064473 RATNA DEB TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-017-003/193
() 		3003004000NRG24101020230738120 10/10/2023 Swapna Sarkar 3003004WL036642 Swapna Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064510 BABLI SARKAR TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-017-003/198
() 		3003004000NRG24101020230738121 10/10/2023 Tulshi Biswas 3003004WL036642 Tulshi Biswas 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064504 MRS TULSI RANI BISWAS STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-017-003/208
() 		3003004000NRG24101020230738124 10/10/2023 PRABUD DEBNATH 3003004WL036642 PRABUD DEBNATH 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064494 PRABODH DEBNATH TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-017-003/210
() 		3003004000NRG24101020230738125 10/10/2023 Laxmi Deb 3003004WL036642 Laxmi Deb 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064470 LAKSHMI RANI DEB TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-017-003/211
() 		3003004000NRG24101020230738126 10/10/2023 Lela Das 3003004WL036642 Lela Das 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064493 LILA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-017-003/214
() 		3003004000NRG24101020230738128 10/10/2023 Sajal Nath 3003004WL036642 Sajal Nath 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064477 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-017-003/216
() 		3003004000NRG24101020230738129 10/10/2023 Joyenti Debnath 3003004WL036642 Joyenti Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064478 MR JAYANTI DEBNATH STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-017-003/217
() 		3003004000NRG24101020230738130 10/10/2023 Maya Deb 3003004WL036642 Maya Deb 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064469 MAYA DEB TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-017-003/228
() 		3003004000NRG24101020230738132 10/10/2023 Bipula Das 3003004WL036642 Bipula Das 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064479 MRS BIPULA DAS STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-017-003/228
() 		3003004000NRG24101020230738131 10/10/2023 SUDANSHU DAS 3003004WL036642 SUDANSHU DAS 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064495 SUDANSHU DAS TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-017-003/235
() 		3003004000NRG24101020230738133 10/10/2023 Bibha Rani Dey 3003004WL036642 Bibha Rani Dey 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064480 MRS BIBHA DEY STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-017-003/236
() 		3003004000NRG24101020230738134 10/10/2023 Rathindra Das 3003004WL036642 Rathindra Das 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064508 RATHINDRA DAS TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-017-003/242
() 		3003004000NRG24071020230730659 10/10/2023 Minata Tati 3003004WL036324 Minata Tati 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064491 MINATI TANTI TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-017-003/255
() 		3003004000NRG24101020230738135 10/10/2023 Radhakhanta Das 3003004WL036642 Radhakhanta Das 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064472 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-017-003/302
() 		3003004000NRG24071020230730641 10/10/2023 Subhasini Das 3003004WL036322 Subhasini Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064490 SUBHASHINI DAS TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-017-003/31
() 		3003004000NRG24071020230730634 10/10/2023 Gita Dey 3003004WL036321 Gita Dey 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064506 GITA DEY TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-017-003/37
() 		3003004000NRG24071020230730663 10/10/2023 Lakhan Dey 3003004WL036325 Lakhan Dey 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064499 LAXMAN DEY TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-017-003/56
() 		3003004000NRG24071020230730642 10/10/2023 Benu Das 3003004WL036322 Benu Das 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7409064492 MINATI DAS UCO BANK(607066)
95 KUMARGHAT TR-03-004-017-003/60
() 		3003004000NRG24101020230738138 10/10/2023 Samarandra Das 3003004WL036642 Samarandra Das 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064489 MR SAMARENDRA DAS STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-017-003/63
() 		3003004000NRG24101020230738140 10/10/2023 Dipali Das 3003004WL036642 Dipali Das 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064467 DIPALI DAS TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-017-004/129
() 		3003004000NRG24101020230738144 10/10/2023 Nirmal Das 3003004WL036642 Nirmal Das 00458 UTBI0RRBTGB 764 764 Processed 12/11/2023 7409064496 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-017-004/142
() 		3003004000NRG24101020230738145 10/10/2023 Bhairab Das 3003004WL036642 Bhairab Das 00458 UTBI0RRBTGB 764 764 Processed 12/11/2023 7409064484 BHAIRAB DAS TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-017-004/142
() 		3003004000NRG24101020230738146 10/10/2023 Sukrity Das 3003004WL036642 Sukrity Das 00458 UTBI0RRBTGB 191 191 Processed 12/11/2023 7409064486 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-017-004/167
() 		3003004000NRG24101020230738147 10/10/2023 Chaya Debnath 3003004WL036642 Chaya Debnath 00458 UTBI0RRBTGB 764 764 Processed 12/11/2023 7409064507 CHAYA DEBNATH TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-017-004/89
() 		3003004000NRG24101020230738151 10/10/2023 Rabindra Debnath 3003004WL036642 Rabindra Debnath 00458 UTBI0RRBTGB 191 191 Processed 12/11/2023 7409064505 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-017-008/316
() 		3003004000NRG24101020230738163 10/10/2023 SABITA SUTRADHAR 3003004WL036642 SABITA SUTRADHAR 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064529 SABITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-017-008/320
() 		3003004000NRG24101020230738165 10/10/2023 Nibash Das 3003004WL036642 Nibash Das 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064527 NIBASH DAS TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-017-008/322
() 		3003004000NRG24101020230738166 10/10/2023 Anima Das 3003004WL036642 Anima Das 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064466 ANIMA DAS TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-017-010/319
() 		3003004000NRG24051020230723745 10/10/2023 PRANATI BALA DAS 3003004WL035970 PRANATI BALA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409064531 PRANATI BALA DAS TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-017-011/205
() 		3003004000NRG24101020230738096 10/10/2023 JALI ROY 3003004WL036640 JALI ROY 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064522 JALI ROY DAS TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-017-012/203
() 		3003004000NRG24101020230738097 10/10/2023 PINKI SARKAR 3003004WL036640 PINKI SARKAR 00458 UTBI0RRBTGB 1146 1146 Processed 11/11/2023 7409064526 MRS PINKI SARKAR STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-017-012/206
() 		3003004000NRG24101020230738098 10/10/2023 Rupalata Chakma 3003004WL036640 Rupalata Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 12/11/2023 7409064528 RUPALATA CHAKMA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-017-012/230
() 		3003004000NRG24101020230738113 10/10/2023 Surja Rekha Chakma 3003004WL036641 Surja Rekha Chakma 00458 UTBI0RRBTGB 955 955 Processed 12/11/2023 7409064488 SURJYA REKHA CHAKMA WO SAMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-017-012/233
() 		3003004000NRG24101020230738099 10/10/2023 Bhani Rupini 3003004WL036640 Bhani Rupini 00458 UTBI0RRBTGB 764 764 Processed 12/11/2023 7409064487 BANI RUPINI (CHAKMA) WO CHUMILAL TRIPURA GRAMIN BANK(607065)
SubTotal 96929 96929
111 KUMARGHAT TR-03-004-017-001/98
() 		3003004000NRG24101020230738095 10/10/2023 Adhir Datta 3003004WL036640 Adhir Datta 00459 ICIC00TSCBL 1146 1146 Processed 12/11/2023 7409064421 ADHIR DUTTA TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-017-003/69
() 		3003004000NRG24101020230738141 10/10/2023 Susama Biswas Das 3003004WL036642 Susama Biswas Das 00459 ICIC00TSCBL 764 764 Processed 12/11/2023 7409064422 RANJIT DAS TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-017-004/97
() 		3003004000NRG24101020230738158 10/10/2023 Bhuban Debnath 3003004WL036642 Bhuban Debnath 00459 ICIC00TSCBL 1146 1146 Processed 11/11/2023 7409064419 BHUBAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-017-009/328
() 		3003004000NRG24071020230730643 10/10/2023 Rupali Nath Debnath 3003004WL036322 Rupali Nath Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7409064420 RUPALI NATH (DEBNATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6446 6446
115 KUMARGHAT TR-03-004-017-001/102
() 		3003004000NRG24101020230738082 10/10/2023 Anup Das 3003004WL036640 Anup Das 00462 UCBA0002831 1146 1146 Processed 11/11/2023 7409064430 ANUP DAS UCO BANK(607066)
116 KUMARGHAT TR-03-004-017-002/214
() 		3003004000NRG24071020230730637 10/10/2023 Sanjoy Roy 3003004WL036322 Sanjoy Roy 00462 UCBA0002831 3390 3390 Processed 11/11/2023 7409064428 SANJOY ROY UCO BANK(607066)
117 KUMARGHAT TR-03-004-017-002/24
() 		3003004000NRG24071020230730639 10/10/2023 Mina Rani Das 3003004WL036322 Mina Rani Das 00462 UCBA0002831 3164 3164 Processed 11/11/2023 7409064429 MINA RANI DAS UCO BANK(607066)
SubTotal 7700 7700
Total 184655 184655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_101023APB_FTO_150218 State Bank of India SBIN0003795 KUMARGHAT 27789
2 KUMARGHAT TR3003004017_101023APB_FTO_150218 State Bank of India SBIN0009446 RATIABARI 26214
3 KUMARGHAT TR3003004017_101023APB_FTO_150218 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 18431
4 KUMARGHAT TR3003004017_101023APB_FTO_150218 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1146
5 KUMARGHAT TR3003004017_101023APB_FTO_150218 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 96929
6 KUMARGHAT TR3003004017_101023APB_FTO_150218 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6446
7 KUMARGHAT TR3003004017_101023APB_FTO_150218 UCO Bank UCBA0002831 Kumarghat 7700

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