Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_250723APB_FTO_74538
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
() 		3003004000NRG24230720230383144 25/07/2023 Dipti Rani Sen 3003004WL015961 Dipti Rani Sen 00415 SBIN0003795 2120 2120 Processed 23/08/2023 4774365151 MRS DIPTI RANI SEN STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-003-002/124
() 		3003004000NRG24240720230386908 25/07/2023 Mousumi Paul 3003004WL016082 Mousumi Paul 00415 SBIN0003795 760 760 Processed 24/08/2023 4774365129 SITA DHAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2880 2880
3 KUMARGHAT TR-03-004-003-002/110
() 		3003004000NRG24230720230383202 25/07/2023 Mithun Bhowmik 3003004WL015967 Mithun Bhowmik 00415 SBIN0009128 2120 2120 Processed 24/08/2023 4774365134 MITHUN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
4 KUMARGHAT TR-03-004-003-001/200
() 		3003004000NRG24230720230383198 25/07/2023 Ruma Majumder 3003004WL015967 Ruma Majumder 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4774365144 RUMA MAJUMDAR TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-003-002/1
() 		3003004000NRG24230720230383191 25/07/2023 Rubel Sarkar 3003004WL015966 Rubel Sarkar 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4774365152 RUBEL SARKAR TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-003-002/116
() 		3003004000NRG24240720230386904 25/07/2023 Gita Rani Nama 3003004WL016082 Gita Rani Nama 00458 PUNB0RRBTGB 570 570 Processed 24/08/2023 4774365130 GITA RANI NAMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-003-003/29
() 		3003004000NRG24230720230383207 25/07/2023 Soudamini Nama 3003004WL015968 Soudamini Nama 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4774365150 SOUDAMINI NAMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-003-005/141
() 		3003004000NRG24230720230383211 25/07/2023 Lipika purkayasta Paul 3003004WL015968 Lipika purkayasta Paul 00458 PUNB0RRBTGB 1908 1908 Processed 24/08/2023 4774365153 LIPIKA PURKAYASTHA (PAUL) TRIPURA GRAMIN BANK(607065)
SubTotal 8202 8202
9 KUMARGHAT TR-03-004-003-001/182
() 		3003004000NRG24230720230383189 25/07/2023 Tulsi Sarkar 3003004WL015966 Tulsi Sarkar 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4774365139 SMT TULSI SARKAR(SAHA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-003-001/200
() 		3003004000NRG24230720230383197 25/07/2023 Sishir Kanti Majumder 3003004WL015967 Sishir Kanti Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4774365147 SHISHIR KANTI MAJUMDER.S/O HAREKRISHNA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-001/54
() 		3003004000NRG24230720230383166 25/07/2023 Bhalobasa Majumder 3003004WL015963 Bhalobasa Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4774365146 BHALOBASA MAJUMDER TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-003-002/61
() 		3003004000NRG24240720230386918 25/07/2023 Puspa Nama 3003004WL016082 Puspa Nama 00458 UTBI0RRBTGB 760 760 Processed 24/08/2023 4774365149 PUSHPA NAMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-003-002/93
() 		3003004000NRG24240720230386920 25/07/2023 Ramakanta Dhar 3003004WL016082 Ramakanta Dhar 00458 UTBI0RRBTGB 760 760 Processed 24/08/2023 4774365131 RAMAKANTA DHAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-003-003/58
() 		3003004000NRG24230720230383152 25/07/2023 Lalita Nama 3003004WL015961 Lalita Nama 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4774365148 LALITA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 9788 9788
15 KUMARGHAT TR-03-004-003-001/113
() 		3003004000NRG24230720230383160 25/07/2023 Rupan Sarkar 3003004WL015963 Rupan Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365074 RUPAN SARKAR TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-003-001/113
() 		3003004000NRG24230720230383159 25/07/2023 Sabuj Rani Sarkar 3003004WL015963 Sabuj Rani Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365095 SABUJ RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-003-001/128
() 		3003004000NRG24230720230383170 25/07/2023 Sanjib Sarkar 3003004WL015964 Sanjib Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365079 SANJIB SARKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-003-001/128
() 		3003004000NRG24230720230383171 25/07/2023 Smriti Sarkar 3003004WL015964 Smriti Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365104 SMRITI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-003-001/13
() 		3003004000NRG24230720230383196 25/07/2023 Jaba Rani Dhar. 3003004WL015967 Jaba Rani Dhar. 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365087 JABA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-003-001/13
() 		3003004000NRG24230720230383195 25/07/2023 Samarendra Dhar 3003004WL015967 Samarendra Dhar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365078 SAMARENDRA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-003-001/145
() 		3003004000NRG24230720230383161 25/07/2023 Kanan Bala Majumdar 3003004WL015963 Kanan Bala Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365140 KANAN BALA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-003-001/191
() 		3003004000NRG24230720230383205 25/07/2023 Gita Rani Majumder 3003004WL015968 Gita Rani Majumder 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365110 GITA RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-003-001/35
() 		3003004000NRG24230720230383143 25/07/2023 Akhil Sen 3003004WL015961 Akhil Sen 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365070 AKHIL SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-001/45
() 		3003004000NRG24230720230383162 25/07/2023 Pranab Sarkar 3003004WL015963 Pranab Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365076 PRANAB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-003-001/50
() 		3003004000NRG24230720230383163 25/07/2023 Alo Rani Majumdar 3003004WL015963 Alo Rani Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365138 ALO RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-001/50
() 		3003004000NRG24230720230383164 25/07/2023 Mithun Majumdar 3003004WL015963 Mithun Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774365075 MR MITHUN MAJUMDER STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-003-001/53
() 		3003004000NRG24230720230383200 25/07/2023 Anita Sarkar 3003004WL015967 Anita Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365103 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-003-001/53
() 		3003004000NRG24230720230383199 25/07/2023 Bashudeb Sarkar 3003004WL015967 Bashudeb Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365127 BASUDEB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-003-001/54
() 		3003004000NRG24230720230383165 25/07/2023 Pratap Mazumdhar 3003004WL015963 Pratap Mazumdhar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365072 PRATHIBH MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-003-001/86
() 		3003004000NRG24230720230383167 25/07/2023 Rakhal Sarkar 3003004WL015963 Rakhal Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774365077 RAKHAL SARKAR STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-003-001/94
() 		3003004000NRG24230720230383168 25/07/2023 Denahari Sarkar 3003004WL015963 Denahari Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365073 DINHARI SARKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-003-001/94
() 		3003004000NRG24230720230383169 25/07/2023 Pritika Sarkar 3003004WL015963 Pritika Sarkar 00459 ICIC00TSCBL 424 424 Processed 24/08/2023 4774365135 PRITHIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-001/95
() 		3003004000NRG24230720230383172 25/07/2023 Gourchan Sarkar 3003004WL015964 Gourchan Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365071 GOURPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-003-002/1
() 		3003004000NRG24230720230383190 25/07/2023 Lalit Sarkar 3003004WL015966 Lalit Sarkar 00459 ICIC00TSCBL 1484 1484 Processed 24/08/2023 4774365085 LALIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-003-002/104
() 		3003004000NRG24240720230386900 25/07/2023 Jitendra Bhoumik 3003004WL016082 Jitendra Bhoumik 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365083 JITENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-003-002/107
() 		3003004000NRG24240720230386901 25/07/2023 Benumadhab De 3003004WL016082 Benumadhab De 00459 ICIC00TSCBL 380 380 Processed 23/08/2023 4774365113 Mr. BENU MADHAB DEY CENTRAL BANK OF INDIA(607115)
37 KUMARGHAT TR-03-004-003-002/108
() 		3003004000NRG24240720230386902 25/07/2023 Rathindra Dhar 3003004WL016082 Rathindra Dhar 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365097 RATHINDRA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-002/110
() 		3003004000NRG24230720230383201 25/07/2023 Saraju Bhoumik 3003004WL015967 Saraju Bhoumik 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774365091 MRS SARAJU BHOWMIK STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-003-002/112
() 		3003004000NRG24240720230386903 25/07/2023 Jayanti Dhar 3003004WL016082 Jayanti Dhar 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365112 JAYANTI BALA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-002/113
() 		3003004000NRG24230720230383145 25/07/2023 Milan Pal 3003004WL015961 Milan Pal 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365141 MILAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-002/113
() 		3003004000NRG24230720230383146 25/07/2023 Rakha Rudra Pal 3003004WL015961 Rakha Rudra Pal 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365142 REKHA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-002/119
() 		3003004000NRG24240720230386905 25/07/2023 Judhisthir Namo 3003004WL016082 Judhisthir Namo 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365084 JUDHISTIR NAMASUDRA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-003-002/122
() 		3003004000NRG24240720230386906 25/07/2023 Shiuli Paul 3003004WL016082 Shiuli Paul 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365132 SHULI PAL TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-003-002/123
() 		3003004000NRG24240720230386907 25/07/2023 Anil Datta 3003004WL016082 Anil Datta 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365081 ANIL CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-003-002/130
() 		3003004000NRG24240720230386909 25/07/2023 Bina Rani De 3003004WL016082 Bina Rani De 00459 ICIC00TSCBL 570 570 Processed 23/08/2023 4774365086 MRS BINA DEY STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-003-002/134
() 		3003004000NRG24240720230386910 25/07/2023 Rupan Basak 3003004WL016082 Rupan Basak 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4774365098 RUPAN BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-002/148
() 		3003004000NRG24230720230383147 25/07/2023 Ajit Dhar 3003004WL015961 Ajit Dhar 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774365080 AJIT KUMAR DHAR PUNJAB NATIONAL BANK(508568)
48 KUMARGHAT TR-03-004-003-002/148
() 		3003004000NRG24230720230383148 25/07/2023 Sukla Datta Dhar 3003004WL015961 Sukla Datta Dhar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365128 SUKLA DATTA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-003-002/158
() 		3003004000NRG24230720230383206 25/07/2023 Mintu Datta 3003004WL015968 Mintu Datta 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365116 MINTU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-002/159
() 		3003004000NRG24240720230386911 25/07/2023 Saraswati Basak Datta 3003004WL016082 Saraswati Basak Datta 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4774365119 SARASWATI BASAK DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-003-002/164
() 		3003004000NRG24240720230386912 25/07/2023 Shibani Deb 3003004WL016082 Shibani Deb 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365093 SHIBANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-003-002/170
() 		3003004000NRG24230720230383149 25/07/2023 Usha Rani Das 3003004WL015961 Usha Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365088 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-003-002/176
() 		3003004000NRG24230720230383150 25/07/2023 Dipangshu Dey 3003004WL015961 Dipangshu Dey 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365117 DIPANGSHU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-003-002/180
() 		3003004000NRG24240720230386913 25/07/2023 Amita Pal 3003004WL016082 Amita Pal 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365118 ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-003-002/181
() 		3003004000NRG24230720230383173 25/07/2023 Haridasi Sarkar. 3003004WL015964 Haridasi Sarkar. 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365108 HARIDASHI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-003-002/181
() 		3003004000NRG24230720230383174 25/07/2023 Subodh Sarkar 3003004WL015964 Subodh Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365120 SUBODH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-003-002/186
() 		3003004000NRG24240720230386914 25/07/2023 Shikha Deb 3003004WL016082 Shikha Deb 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365114 SHIKA DEB DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-003-002/192
() 		3003004000NRG24240720230386915 25/07/2023 Aparna Nama 3003004WL016082 Aparna Nama 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365105 APARNA NAMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-003-002/197
() 		3003004000NRG24240720230386916 25/07/2023 Sabita Rani Datta 3003004WL016082 Sabita Rani Datta 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365143 SABITA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-002/26
() 		3003004000NRG24230720230383175 25/07/2023 Rani Sarkar 3003004WL015964 Rani Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365122 RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-003-002/3
() 		3003004000NRG24240720230386917 25/07/2023 Adhir Nama 3003004WL016082 Adhir Nama 00459 ICIC00TSCBL 380 380 Processed 24/08/2023 4774365136 ADHIR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-002/5
() 		3003004000NRG24230720230383176 25/07/2023 Maya Rani Debnath 3003004WL015964 Maya Rani Debnath 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365106 MAYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-002/55
() 		3003004000NRG24230720230383203 25/07/2023 Nikhil Nama 3003004WL015967 Nikhil Nama 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365096 NIKHIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-003-002/55
() 		3003004000NRG24230720230383204 25/07/2023 Nilima Nama 3003004WL015967 Nilima Nama 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365121 NILIMA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-002/78
() 		3003004000NRG24240720230386919 25/07/2023 Purabi De 3003004WL016082 Purabi De 00459 ICIC00TSCBL 760 760 Processed 24/08/2023 4774365082 PURABI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-002/90
() 		3003004000NRG24230720230383151 25/07/2023 Santanu Kumar Das. 3003004WL015961 Santanu Kumar Das. 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365133 SANTANU KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-003-003/78
() 		3003004000NRG24230720230383208 25/07/2023 Nioti Nama 3003004WL015968 Nioti Nama 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774365109 Mrs. NIYATI NAMA CENTRAL BANK OF INDIA(607115)
68 KUMARGHAT TR-03-004-003-004/106
() 		3003004000NRG24230720230383209 25/07/2023 Anjali Bhowmik 3003004WL015968 Anjali Bhowmik 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4774365092 ANJALI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-003-004/29
() 		3003004000NRG24230720230383181 25/07/2023 Ratan Nama 3003004WL015965 Ratan Nama 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365126 RATAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-003-004/29
() 		3003004000NRG24230720230383180 25/07/2023 Tapati Nama 3003004WL015965 Tapati Nama 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365090 TAPATI NAMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-003-004/40
() 		3003004000NRG24230720230383210 25/07/2023 Basanti Malakar 3003004WL015968 Basanti Malakar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365145 BASANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-003-004/65
() 		3003004000NRG24230720230383192 25/07/2023 Shefali De 3003004WL015966 Shefali De 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4774365111 SHEFALI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-003-004/83
() 		3003004000NRG24230720230383193 25/07/2023 Jyostana Dutta 3003004WL015966 Jyostana Dutta 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4774365099 JYOTSNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-003-005/107
() 		3003004000NRG24230720230383182 25/07/2023 Ranjit Sarkar 3003004WL015965 Ranjit Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365101 RANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-003-005/107
() 		3003004000NRG24230720230383183 25/07/2023 Rupna Sen Sarkar 3003004WL015965 Rupna Sen Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365124 RUPANA SEN (SARKAR) TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-003-005/15
() 		3003004000NRG24230720230383177 25/07/2023 Pintu Dey 3003004WL015964 Pintu Dey 00459 ICIC00TSCBL 2120 2120 Rejected 23/08/2023 4774365115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KUMARGHAT TR-03-004-003-005/24
() 		3003004000NRG24230720230383179 25/07/2023 Bebi Rani De 3003004WL015964 Bebi Rani De 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365137 DEBI RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-003-005/24
() 		3003004000NRG24230720230383178 25/07/2023 Sambhu De 3003004WL015964 Sambhu De 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365089 SHAMBU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-003-005/50
() 		3003004000NRG24230720230383184 25/07/2023 Ajay Sutradhar 3003004WL015965 Ajay Sutradhar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365100 AJOY SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-003-005/50
() 		3003004000NRG24230720230383185 25/07/2023 Bina Sutradhar 3003004WL015965 Bina Sutradhar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365123 BINA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-003-005/66
() 		3003004000NRG24230720230383187 25/07/2023 Sephali Malakar 3003004WL015965 Sephali Malakar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365125 SEFALI MALAKAR TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-003-005/66
() 		3003004000NRG24230720230383186 25/07/2023 Subhas Malakar 3003004WL015965 Subhas Malakar 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365102 SUBHASH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-003-005/80
() 		3003004000NRG24230720230383188 25/07/2023 Reba Rani Nama 3003004WL015965 Reba Rani Nama 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774365107 REBA RANI SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-003-005/81
() 		3003004000NRG24230720230383194 25/07/2023 Joytshna Sarkar 3003004WL015966 Joytshna Sarkar 00459 ICIC00TSCBL 1484 1484 Processed 24/08/2023 4774365094 JYOTSHNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 118650 118650
Total 141640 141640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_250723APB_FTO_74538 State Bank of India SBIN0003795 KUMARGHAT 2880
2 KUMARGHAT TR3003004003_250723APB_FTO_74538 State Bank of India SBIN0009128 KANCHANCHERRA 2120
3 KUMARGHAT TR3003004003_250723APB_FTO_74538 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 6718
4 KUMARGHAT TR3003004003_250723APB_FTO_74538 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1484
5 KUMARGHAT TR3003004003_250723APB_FTO_74538 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 5760
6 KUMARGHAT TR3003004003_250723APB_FTO_74538 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 4028
7 KUMARGHAT TR3003004003_250723APB_FTO_74538 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 118650

Download In Excel