Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:04:05 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_010623APB_FTO_28017
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-03-004-003-003/79
() 		3003004003NRG24310520230149427 01/06/2023 Gita Nama 3003004003WL007759 Gita Nama 00415 SBIN0003795 594 594 Processed 07/06/2023 2269679859 MRS GITA NAMA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-003-004/173
() 		3003004003NRG24310520230149462 01/06/2023 Champa Rani Dasmalakar 3003004003WL007759 Champa Rani Dasmalakar 00415 SBIN0003795 990 990 Processed 07/06/2023 2269679860 MRS CHAMPA RANI DASMALKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-003-004/78
() 		3003004003NRG24310520230149497 01/06/2023 Prabir Malakar 3003004003WL007759 Prabir Malakar 00415 SBIN0003795 1188 1188 Processed 07/06/2023 2269679858 PRABIR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-003-004/88
() 		3003004003NRG24310520230149503 01/06/2023 Namita Malakar 3003004003WL007759 Namita Malakar 00415 SBIN0003795 1188 1188 Processed 07/06/2023 2269679856 NAMITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3960 3960
5 KUMARGHAT TR-03-004-003-004/167
() 		3003004003NRG24310520230149459 01/06/2023 Purabi Roy 3003004003WL007759 Purabi Roy 00415 SBIN0009128 990 990 Processed 07/06/2023 2269679960 MRS PURABI ROY STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-003-004/179
() 		3003004003NRG24310520230149466 01/06/2023 Ruma Das 3003004003WL007759 Ruma Das 00415 SBIN0009128 990 990 Processed 07/06/2023 2269679857 RUMA DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-003-004/18
() 		3003004003NRG24310520230149467 01/06/2023 Raju De 3003004003WL007759 Raju De 00415 SBIN0009128 1188 1188 Processed 07/06/2023 2269679855 ANITA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3168 3168
8 KUMARGHAT TR-03-004-003-003/130
() 		3003004003NRG24310520230149409 01/06/2023 Digendra Nama 3003004003WL007759 Digendra Nama 00458 PUNB0RRBTGB 792 792 Processed 07/06/2023 2269679869 DIGENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-003-003/143
() 		3003004003NRG24310520230149412 01/06/2023 Parul Bala Namashudra 3003004003WL007759 Parul Bala Namashudra 00458 PUNB0RRBTGB 594 594 Processed 07/06/2023 2269679862 PARUL BALA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-003-003/42
() 		3003004003NRG24310520230149417 01/06/2023 Nibha Rani Nama 3003004003WL007759 Nibha Rani Nama 00458 PUNB0RRBTGB 792 792 Processed 07/06/2023 2269679880 NIBHA RANI NAMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-003/79
() 		3003004003NRG24310520230149426 01/06/2023 Shyamal Namo 3003004003WL007759 Shyamal Namo 00458 PUNB0RRBTGB 594 594 Processed 07/06/2023 2269679875 SAYAMAL NAMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-003-004/127
() 		3003004003NRG24310520230149444 01/06/2023 Nilmani Malakar 3003004003WL007759 Nilmani Malakar 00458 PUNB0RRBTGB 1188 1188 Processed 07/06/2023 2269679863 NILMANI MALAKAR S/O SUNDARRAM TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-003-004/15
() 		3003004003NRG24310520230149451 01/06/2023 Anjana Dey 3003004003WL007759 Anjana Dey 00458 PUNB0RRBTGB 1188 1188 Processed 07/06/2023 2269679870 ANJANA DEY TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-003-004/169
() 		3003004003NRG24310520230149460 01/06/2023 SMT BANTI DEBNATH DAS 3003004003WL007759 SMT BANTI DEBNATH DAS 00458 PUNB0RRBTGB 990 990 Processed 07/06/2023 2269679886 MRS BANTI DEBNATH DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-003-004/170
() 		3003004003NRG24310520230149461 01/06/2023 Anima Sarkar 3003004003WL007759 Anima Sarkar 00458 PUNB0RRBTGB 990 990 Processed 07/06/2023 2269679868 ANIMA SARKAR TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-003-004/174
() 		3003004003NRG24310520230149463 01/06/2023 Dipali Das 3003004003WL007759 Dipali Das 00458 PUNB0RRBTGB 990 990 Processed 07/06/2023 2269679884 DIPALI DAS TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-003-004/176
() 		3003004003NRG24310520230149464 01/06/2023 Madhuri Malakar 3003004003WL007759 Madhuri Malakar 00458 PUNB0RRBTGB 1188 1188 Processed 07/06/2023 2269679872 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-003-004/178
() 		3003004003NRG24310520230149465 01/06/2023 Tapan Deb 3003004003WL007759 Tapan Deb 00458 PUNB0RRBTGB 1188 1188 Processed 07/06/2023 2269679889 TAPAN DEB TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-003-004/180
() 		3003004003NRG24310520230149468 01/06/2023 Sima Dey 3003004003WL007759 Sima Dey 00458 PUNB0RRBTGB 990 990 Processed 07/06/2023 2269679883 SIMA DEY TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-003-004/42
() 		3003004003NRG24310520230149480 01/06/2023 Mamoni Topder Dey 3003004003WL007759 Mamoni Topder Dey 00458 PUNB0RRBTGB 1188 1188 Processed 07/06/2023 2269679887 MAMONI TOPDAR DEY TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-003-004/56
() 		3003004003NRG24310520230149486 01/06/2023 Santosh Dey 3003004003WL007759 Santosh Dey 00458 PUNB0RRBTGB 1188 1188 Processed 07/06/2023 2269679885 SANTOSH DEY TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-003-004/64
() 		3003004003NRG24310520230149491 01/06/2023 Sukriti Malakar 3003004003WL007759 Sukriti Malakar 00458 PUNB0RRBTGB 990 990 Processed 07/06/2023 2269679888 SUKRITI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 14850 14850
23 KUMARGHAT TR-03-004-003-003/108
() 		3003004003NRG24310520230149402 01/06/2023 Pranati Malakar 3003004003WL007759 Pranati Malakar 00458 UTBI0RRBTGB 396 396 Processed 07/06/2023 2269679865 PRANATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-003/143
() 		3003004003NRG24310520230149411 01/06/2023 Ratan Kumar Nama 3003004003WL007759 Ratan Kumar Nama 00458 UTBI0RRBTGB 594 594 Processed 07/06/2023 2269679861 RATAN KUMAR NAMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-003-003/2
() 		3003004003NRG24310520230149414 01/06/2023 Sudhansu Malakar 3003004003WL007759 Sudhansu Malakar 00458 UTBI0RRBTGB 594 594 Processed 07/06/2023 2269679876 SUDHANGSHU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-003/57
() 		3003004003NRG24310520230149421 01/06/2023 Anima Shill 3003004003WL007759 Anima Shill 00458 UTBI0RRBTGB 792 792 Processed 07/06/2023 2269679866 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-003-003/97
() 		3003004003NRG24310520230149428 01/06/2023 Dipali namo 3003004003WL007759 Dipali namo 00458 UTBI0RRBTGB 396 396 Processed 07/06/2023 2269679873 DIPALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-003-004/102
() 		3003004003NRG24310520230149432 01/06/2023 Mukul De 3003004003WL007759 Mukul De 00458 UTBI0RRBTGB 990 990 Processed 07/06/2023 2269679881 MUKUL DEY SO LT SARADA DEY TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-003-004/105
() 		3003004003NRG24310520230149435 01/06/2023 Sukla Dey Bhowmik 3003004003WL007759 Sukla Dey Bhowmik 00458 UTBI0RRBTGB 792 792 Processed 07/06/2023 2269679877 SUKLA DEY TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-003-004/140
() 		3003004003NRG24310520230149446 01/06/2023 Sukrata Malakar Das 3003004003WL007759 Sukrata Malakar Das 00458 UTBI0RRBTGB 396 396 Processed 07/06/2023 2269679864 SUPRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-003-004/162
() 		3003004003NRG24310520230149458 01/06/2023 Mamata Malakar 3003004003WL007759 Mamata Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 07/06/2023 2269679878 MAMATA NAMA (MALAKAR) TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-003-004/19
() 		3003004003NRG24310520230149469 01/06/2023 Anjali De 3003004003WL007759 Anjali De 00458 UTBI0RRBTGB 1188 1188 Processed 07/06/2023 2269679867 ANJALI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-004/54
() 		3003004003NRG24310520230149484 01/06/2023 Madhabi Malakar 3003004003WL007759 Madhabi Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 07/06/2023 2269679879 MADHABI MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-003-004/55
() 		3003004003NRG24310520230149485 01/06/2023 Kadangini Malakar 3003004003WL007759 Kadangini Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 07/06/2023 2269679874 KADANGINI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-003-004/7
() 		3003004003NRG24310520230149495 01/06/2023 Pratima Day 3003004003WL007759 Pratima Day 00458 UTBI0RRBTGB 990 990 Processed 07/06/2023 2269679871 PRATIMA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-004/96
() 		3003004003NRG24310520230149506 01/06/2023 Shyamali Malakar 3003004003WL007759 Shyamali Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 07/06/2023 2269679882 SHYAMALI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 11880 11880
37 KUMARGHAT TR-03-004-003-003/100
() 		3003004003NRG24310520230149401 01/06/2023 Surath Sarkar 3003004003WL007759 Surath Sarkar 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679949 SURAT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-003/115
() 		3003004003NRG24310520230149404 01/06/2023 Anita Nama 3003004003WL007759 Anita Nama 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679940 ANITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-003-003/115
() 		3003004003NRG24310520230149403 01/06/2023 Briendra Nama 3003004003WL007759 Briendra Nama 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679917 BIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-003/118
() 		3003004003NRG24310520230149405 01/06/2023 Surbala Nama 3003004003WL007759 Surbala Nama 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679939 SURA BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-003/12
() 		3003004003NRG24310520230149406 01/06/2023 Biraj Das 3003004003WL007759 Biraj Das 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679891 BIRAJA RANI DASSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-003/123
() 		3003004003NRG24310520230149407 01/06/2023 Sadhan Nama 3003004003WL007759 Sadhan Nama 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679911 SADHAN NAMA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-003-003/126
() 		3003004003NRG24310520230149408 01/06/2023 Usha Rani Nama. 3003004003WL007759 Usha Rani Nama. 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679956 USHA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-003-003/14
() 		3003004003NRG24310520230149410 01/06/2023 Malay Das 3003004003WL007759 Malay Das 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679894 MALAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-003-003/18
() 		3003004003NRG24310520230149413 01/06/2023 Bebi Rani Datta 3003004003WL007759 Bebi Rani Datta 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679890 BEBI RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-003/27
() 		3003004003NRG24310520230149415 01/06/2023 Kamalya Nama 3003004003WL007759 Kamalya Nama 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679892 KAMOLYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-003/36
() 		3003004003NRG24310520230149416 01/06/2023 Kamala Nama 3003004003WL007759 Kamala Nama 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679935 KAMALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-003-003/44
() 		3003004003NRG24310520230149418 01/06/2023 Sarbajaya Paul Nama 3003004003WL007759 Sarbajaya Paul Nama 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679942 SARBAJATYA PAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-003-003/51
() 		3003004003NRG24310520230149419 01/06/2023 Anjana Namo 3003004003WL007759 Anjana Namo 00459 ICIC00TSCBL 792 792 Processed 07/06/2023 2269679943 ANJANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-003/52
() 		3003004003NRG24310520230149420 01/06/2023 Chandan Datta. 3003004003WL007759 Chandan Datta. 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679941 CHANDAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-003-003/6
() 		3003004003NRG24310520230149422 01/06/2023 Kesha Mati Deb 3003004003WL007759 Kesha Mati Deb 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679893 KASHAMOTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-003-003/63
() 		3003004003NRG24310520230149423 01/06/2023 Sital Nama 3003004003WL007759 Sital Nama 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679950 SITUL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-003-003/66
() 		3003004003NRG24310520230149424 01/06/2023 Manik Nama 3003004003WL007759 Manik Nama 00459 ICIC00TSCBL 792 792 Processed 07/06/2023 2269679895 MANIK NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-003-003/74
() 		3003004003NRG24310520230149425 01/06/2023 Alika Namo 3003004003WL007759 Alika Namo 00459 ICIC00TSCBL 396 396 Processed 07/06/2023 2269679944 ALIKA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-003-004/1
() 		3003004003NRG24310520230149429 01/06/2023 Anil Bhoumik 3003004003WL007759 Anil Bhoumik 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679896 ANIL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-003-004/101
() 		3003004003NRG24310520230149431 01/06/2023 Jyothika Rani Dey 3003004003WL007759 Jyothika Rani Dey 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679934 JUTHIKA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-003-004/103
() 		3003004003NRG24310520230149433 01/06/2023 Parimal Deb 3003004003WL007759 Parimal Deb 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679903 PARIMAL DEB TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-003-004/104
() 		3003004003NRG24310520230149434 01/06/2023 Bina Rani Deb 3003004003WL007759 Bina Rani Deb 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679945 BINA RANI DEB AIRTEL PAYMENTS BANK LIMITED(990288)
59 KUMARGHAT TR-03-004-003-004/107
() 		3003004003NRG24310520230149436 01/06/2023 Sumitra Das 3003004003WL007759 Sumitra Das 00459 ICIC00TSCBL 198 198 Processed 07/06/2023 2269679929 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-004/108
() 		3003004003NRG24310520230149437 01/06/2023 Kajali Das 3003004003WL007759 Kajali Das 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679925 KAJALI DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-003-004/109
() 		3003004003NRG24310520230149438 01/06/2023 Kalpana Datta 3003004003WL007759 Kalpana Datta 00459 ICIC00TSCBL 792 792 Processed 07/06/2023 2269679909 KALPANA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-004/117
() 		3003004003NRG24310520230149439 01/06/2023 Susanti Deb 3003004003WL007759 Susanti Deb 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679912 SUSHANTI DEB TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-003-004/12
() 		3003004003NRG24310520230149440 01/06/2023 Gopal Datta 3003004003WL007759 Gopal Datta 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679899 GOPAL DATTA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-003-004/123
() 		3003004003NRG24310520230149441 01/06/2023 Ratna Dey 3003004003WL007759 Ratna Dey 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679938 RATNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-004/125
() 		3003004003NRG24310520230149442 01/06/2023 Shyamali Malakar 3003004003WL007759 Shyamali Malakar 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679953 SHYAMALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-004/126
() 		3003004003NRG24310520230149443 01/06/2023 Chunilal Das 3003004003WL007759 Chunilal Das 00459 ICIC00TSCBL 792 792 Processed 07/06/2023 2269679897 CHUNILAL DAS TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-003-004/13
() 		3003004003NRG24310520230149445 01/06/2023 Sukhendra Datta 3003004003WL007759 Sukhendra Datta 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679907 SUKHENDRA DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
68 KUMARGHAT TR-03-004-003-004/144
() 		3003004003NRG24310520230149447 01/06/2023 Dupati Das 3003004003WL007759 Dupati Das 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679910 MRS DAS DURPATI STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-003-004/145
() 		3003004003NRG24310520230149448 01/06/2023 Bisakha Malakar 3003004003WL007759 Bisakha Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679933 BISHAKHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-003-004/146
() 		3003004003NRG24310520230149449 01/06/2023 Jayanti Malakar 3003004003WL007759 Jayanti Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679908 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-003-004/147
() 		3003004003NRG24310520230149450 01/06/2023 Rabindra Malakar 3003004003WL007759 Rabindra Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679959 RABINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-003-004/152
() 		3003004003NRG24310520230149452 01/06/2023 Srimati Das 3003004003WL007759 Srimati Das 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679913 SHRIMATI DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-003-004/154
() 		3003004003NRG24310520230149453 01/06/2023 Nilu Rani De 3003004003WL007759 Nilu Rani De 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679916 NILU RANI DEY DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-003-004/156
() 		3003004003NRG24310520230149454 01/06/2023 Arpana Malakar 3003004003WL007759 Arpana Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679952 ARPANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-003-004/157
() 		3003004003NRG24310520230149455 01/06/2023 Haripada De 3003004003WL007759 Haripada De 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679914 HARI PADA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-003-004/158
() 		3003004003NRG24310520230149456 01/06/2023 Sukanta Malaka 3003004003WL007759 Sukanta Malaka 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679915 SUKANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-003-004/16
() 		3003004003NRG24310520230149457 01/06/2023 Shipra suklabaidya Datta 3003004003WL007759 Shipra suklabaidya Datta 00459 ICIC00TSCBL 792 792 Processed 07/06/2023 2269679931 SHIPRA SUKLABAIDYADATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-003-004/2
() 		3003004003NRG24310520230149470 01/06/2023 Nishi Ch Bhoumik 3003004003WL007759 Nishi Ch Bhoumik 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679902 NISHI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-003-004/21
() 		3003004003NRG24310520230149471 01/06/2023 Radhika Das 3003004003WL007759 Radhika Das 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679905 RADHIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-003-004/22
() 		3003004003NRG24310520230149472 01/06/2023 Satrajit Kar 3003004003WL007759 Satrajit Kar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679954 SATRAJIT KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-003-004/23
() 		3003004003NRG24310520230149473 01/06/2023 Anjana Kar 3003004003WL007759 Anjana Kar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679906 ANJANA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-003-004/25
() 		3003004003NRG24310520230149474 01/06/2023 Shipra Kar 3003004003WL007759 Shipra Kar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679937 SHIPRA RANI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-003-004/28
() 		3003004003NRG24310520230149475 01/06/2023 Alo Rani De 3003004003WL007759 Alo Rani De 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679928 ALO RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-003-004/3
() 		3003004003NRG24310520230149476 01/06/2023 Sanchita Bhomik 3003004003WL007759 Sanchita Bhomik 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679926 SANJITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-003-004/31
() 		3003004003NRG24310520230149477 01/06/2023 Bipul Bhoumik 3003004003WL007759 Bipul Bhoumik 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679958 BIPUL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-003-004/35
() 		3003004003NRG24310520230149478 01/06/2023 Sachi Rani Debnath 3003004003WL007759 Sachi Rani Debnath 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679901 SACHI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-003-004/36
() 		3003004003NRG24310520230149479 01/06/2023 Jayanti Mallik 3003004003WL007759 Jayanti Mallik 00459 ICIC00TSCBL 396 396 Processed 07/06/2023 2269679904 JAYANTI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-003-004/45
() 		3003004003NRG24310520230149481 01/06/2023 Makhan Malakar 3003004003WL007759 Makhan Malakar 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679957 MAKHAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-003-004/49
() 		3003004003NRG24310520230149482 01/06/2023 Anil Malakar 3003004003WL007759 Anil Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679951 ANIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-003-004/51
() 		3003004003NRG24310520230149483 01/06/2023 PriyaBala Malakar 3003004003WL007759 PriyaBala Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679948 PRIYA BALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-003-004/57
() 		3003004003NRG24310520230149487 01/06/2023 laxmi Malakar 3003004003WL007759 laxmi Malakar 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679920 LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-003-004/58
() 		3003004003NRG24310520230149488 01/06/2023 Nioti Malakar 3003004003WL007759 Nioti Malakar 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679918 NIYATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-003-004/61
() 		3003004003NRG24310520230149489 01/06/2023 Fulu Malakar 3003004003WL007759 Fulu Malakar 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679900 FULU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-003-004/62
() 		3003004003NRG24310520230149490 01/06/2023 Dipak Kar 3003004003WL007759 Dipak Kar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679898 DIPAK KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-003-004/66
() 		3003004003NRG24310520230149492 01/06/2023 Uma Malakar 3003004003WL007759 Uma Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679927 UMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-003-004/68
() 		3003004003NRG24310520230149493 01/06/2023 Shipra Mallik Malakar 3003004003WL007759 Shipra Mallik Malakar 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679923 SUKANTA MALAKAR AND SHIPRA MALLIK MALAKA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-003-004/69
() 		3003004003NRG24310520230149494 01/06/2023 Susanti Deb 3003004003WL007759 Susanti Deb 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679919 SUSHANTI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-003-004/70
() 		3003004003NRG24310520230149496 01/06/2023 Smriti Dey 3003004003WL007759 Smriti Dey 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679924 SMRITI PAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-003-004/8
() 		3003004003NRG24310520230149498 01/06/2023 Arati Das 3003004003WL007759 Arati Das 00459 ICIC00TSCBL 990 990 Processed 07/06/2023 2269679936 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-003-004/80
() 		3003004003NRG24310520230149499 01/06/2023 Anidra Malakar 3003004003WL007759 Anidra Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679922 ANIDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-003-004/81
() 		3003004003NRG24310520230149500 01/06/2023 Rinku Datta 3003004003WL007759 Rinku Datta 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679955 RINKU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-003-004/82
() 		3003004003NRG24310520230149501 01/06/2023 Kanika Sen 3003004003WL007759 Kanika Sen 00459 ICIC00TSCBL 792 792 Processed 07/06/2023 2269679932 KANIKA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-003-004/84
() 		3003004003NRG24310520230149502 01/06/2023 Madhuri Sen 3003004003WL007759 Madhuri Sen 00459 ICIC00TSCBL 594 594 Processed 07/06/2023 2269679930 MADHUBI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KUMARGHAT TR-03-004-003-004/91
() 		3003004003NRG24310520230149504 01/06/2023 Subrta Paul 3003004003WL007759 Subrta Paul 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679946 SUBRATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KUMARGHAT TR-03-004-003-004/93
() 		3003004003NRG24310520230149505 01/06/2023 Anima Malakar 3003004003WL007759 Anima Malakar 00459 ICIC00TSCBL 1188 1188 Processed 07/06/2023 2269679947 Anima Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
106 KUMARGHAT TR-03-004-003-004/97
() 		3003004003NRG24310520230149507 01/06/2023 Anjali Malakar 3003004003WL007759 Anjali Malakar 00459 ICIC00TSCBL 396 396 Processed 07/06/2023 2269679921 ANJALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 66132 66132
Total 99990 99990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_010623APB_FTO_28017 State Bank of India SBIN0003795 KUMARGHAT 3960
2 KUMARGHAT TR3003004003_010623APB_FTO_28017 State Bank of India SBIN0009128 KANCHANCHERRA 3168
3 KUMARGHAT TR3003004003_010623APB_FTO_28017 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 14256
4 KUMARGHAT TR3003004003_010623APB_FTO_28017 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 594
5 KUMARGHAT TR3003004003_010623APB_FTO_28017 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 10494
6 KUMARGHAT TR3003004003_010623APB_FTO_28017 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 594
7 KUMARGHAT TR3003004003_010623APB_FTO_28017 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 792
8 KUMARGHAT TR3003004003_010623APB_FTO_28017 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66132

Download In Excel