Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:54 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_290323APB_FTO_238480
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-03-004-015-004/156
() 		3003004015NRG23290320230873652 29/03/2023 Rinku Ranjan Dey 3003004015WL067412 Rinku Ranjan Dey 00354 PUNB0130420 1002 1002 Processed 05/05/2023 1237913196 RINKU RANJAN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
2 KUMARGHAT TR-03-004-015-003/55
() 		3003004015NRG23290320230873646 29/03/2023 Minoti Malakar 3003004015WL067412 Minoti Malakar 00415 SBIN0003795 1002 1002 Processed 05/05/2023 1237913214 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-015-004/35
() 		3003004015NRG23290320230873654 29/03/2023 Nirmal Datta 3003004015WL067412 Nirmal Datta 00415 SBIN0003795 835 835 Processed 05/05/2023 1237913213 SHRI NIRMAL DUTTA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-015-004/62
() 		3003004015NRG23290320230873659 29/03/2023 Pranab Datta 3003004015WL067412 Pranab Datta 00415 SBIN0003795 1002 1002 Processed 05/05/2023 1237913212 MR PRANAB DATTA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-015-005/301
() 		3003004015NRG23290320230873665 29/03/2023 Priyanka Debnath 3003004015WL067412 Priyanka Debnath 00415 SBIN0003795 835 835 Processed 05/05/2023 1237913211 MRS PRIYANKA DEBNATHH STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-015-005/32
() 		3003004015NRG23290320230873666 29/03/2023 Rinku Das Roy 3003004015WL067412 Rinku Das Roy 00415 SBIN0003795 1002 1002 Processed 05/05/2023 1237913215 MRS RINKU DAS ROY STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-015-005/90
() 		3003004015NRG23290320230873674 29/03/2023 Pradip Debnath 3003004015WL067412 Pradip Debnath 00415 SBIN0003795 1002 1002 Processed 05/05/2023 1237913210 MR PADIP DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5678 5678
8 KUMARGHAT TR-03-004-015-003/172
() 		3003004015NRG23290320230873617 29/03/2023 Rimpi Malakar 3003004015WL067412 Rimpi Malakar 00458 PUNB0RRBTGB 835 835 Processed 05/05/2023 1237913221 RIMPI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 835 835
9 KUMARGHAT TR-03-004-015-001/18
() 		3003004015NRG23290320230873597 29/03/2023 Nanigopal Debnath 3003004015WL067412 Nanigopal Debnath 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913192 NANI GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-015-003/103
() 		3003004015NRG23290320230873599 29/03/2023 Dipak Malakar 3003004015WL067412 Dipak Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913164 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-015-003/103
() 		3003004015NRG23290320230873600 29/03/2023 Pratibha Malakar 3003004015WL067412 Pratibha Malakar 00458 UTBI0RRBTGB 835 835 Processed 05/05/2023 1237913222 PRATIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-015-003/104
() 		3003004015NRG23290320230873601 29/03/2023 Bikash Sarkar 3003004015WL067412 Bikash Sarkar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913181 BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-015-003/112
() 		3003004015NRG23290320230873602 29/03/2023 Rakhi Malakar 3003004015WL067412 Rakhi Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913176 RAKHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-015-003/115
() 		3003004015NRG23290320230873603 29/03/2023 Rumki Malakar 3003004015WL067412 Rumki Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913172 RUMKI MALAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-015-003/121
() 		3003004015NRG23290320230873604 29/03/2023 Nilima Kirthani 3003004015WL067412 Nilima Kirthani 00458 UTBI0RRBTGB 835 835 Processed 05/05/2023 1237913180 NILIMA KIRTANI UCO BANK(607066)
16 KUMARGHAT TR-03-004-015-003/122
() 		3003004015NRG23290320230873605 29/03/2023 Pranati Malakar 3003004015WL067412 Pranati Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913169 PRANATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-015-003/132
() 		3003004015NRG23290320230873606 29/03/2023 Sadana Malakar 3003004015WL067412 Sadana Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913186 SADHANA MALAKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-015-003/138
() 		3003004015NRG23290320230873607 29/03/2023 Milan Malakar 3003004015WL067412 Milan Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913178 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-015-003/142
() 		3003004015NRG23290320230873609 29/03/2023 Prajabala Malakar 3003004015WL067412 Prajabala Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913216 PRAJABALA MALAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-015-003/145
() 		3003004015NRG23290320230873610 29/03/2023 Kamala Malakar 3003004015WL067412 Kamala Malakar 00458 UTBI0RRBTGB 334 334 Processed 05/05/2023 1237913167 KAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-015-003/153
() 		3003004015NRG23290320230873611 29/03/2023 Pratibha Malakar 3003004015WL067412 Pratibha Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913187 PRATIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-015-003/154
() 		3003004015NRG23290320230873612 29/03/2023 Madhyabi Malakar 3003004015WL067412 Madhyabi Malakar 00458 UTBI0RRBTGB 835 835 Rejected 05/05/2023 1237913185 Aadhaar Number not Mapped to Account Number
23 KUMARGHAT TR-03-004-015-003/157
() 		3003004015NRG23290320230873613 29/03/2023 Irash Malakar 3003004015WL067412 Irash Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913158 IRESH MALAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-015-003/16
() 		3003004015NRG23290320230873614 29/03/2023 Surandra Malakar 3003004015WL067412 Surandra Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913227 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-015-003/167
() 		3003004015NRG23290320230873616 29/03/2023 Mahandra Malakar 3003004015WL067412 Mahandra Malakar 00458 UTBI0RRBTGB 835 835 Processed 05/05/2023 1237913153 MAHENDRA MALAKAR UCO BANK(607066)
26 KUMARGHAT TR-03-004-015-003/177
() 		3003004015NRG23290320230873618 29/03/2023 Mangla Malakar 3003004015WL067412 Mangla Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913184 MANGALA MALAKAR TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-015-003/177
() 		3003004015NRG23290320230873619 29/03/2023 Mantu Malakar 3003004015WL067412 Mantu Malakar 00458 UTBI0RRBTGB 501 501 Processed 05/05/2023 1237913162 MANTU MALAKAR TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-015-003/182
() 		3003004015NRG23290320230873621 29/03/2023 Bidhan Malakar 3003004015WL067412 Bidhan Malakar 00458 UTBI0RRBTGB 501 501 Processed 05/05/2023 1237913159 BIDHAN MALAKAR UCO BANK(607066)
29 KUMARGHAT TR-03-004-015-003/184
() 		3003004015NRG23290320230873623 29/03/2023 Anita Malakar 3003004015WL067412 Anita Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913152 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-015-003/185
() 		3003004015NRG23290320230873624 29/03/2023 Kingkari Malakar 3003004015WL067412 Kingkari Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913217 KINKARI MALAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-015-003/197
() 		3003004015NRG23290320230873625 29/03/2023 Parul Malakar 3003004015WL067412 Parul Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913150 PARULRANI MALAKAR, W/O LT SASHADHAR MALA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-015-003/204
() 		3003004015NRG23290320230873626 29/03/2023 Shibani Das 3003004015WL067412 Shibani Das 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913226 SIBANI DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-015-003/216
() 		3003004015NRG23290320230873629 29/03/2023 Sukriti Malakar 3003004015WL067412 Sukriti Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913165 SUKRITI MALAKAR BANDHAN BANK LIMITED(508753)
34 KUMARGHAT TR-03-004-015-003/244
() 		3003004015NRG23290320230873631 29/03/2023 Arati Das Malakar 3003004015WL067412 Arati Das Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913177 ARATI DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-015-003/244
() 		3003004015NRG23290320230873630 29/03/2023 Manoranjan Malakar 3003004015WL067412 Manoranjan Malakar 00458 UTBI0RRBTGB 501 501 Processed 05/05/2023 1237913160 MANORANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-015-003/250
() 		3003004015NRG23290320230873632 29/03/2023 Priyashi Malakr 3003004015WL067412 Priyashi Malakr 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913189 PRIYASI MALAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-015-003/26
() 		3003004015NRG23290320230873635 29/03/2023 Sumitra Malakar 3003004015WL067412 Sumitra Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913151 SUMITRA SARKAR(MALAKAR) UCO BANK(607066)
38 KUMARGHAT TR-03-004-015-003/27
() 		3003004015NRG23290320230873637 29/03/2023 Rupana Sarkar 3003004015WL067412 Rupana Sarkar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913173 RUPNA SARKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-015-003/3
() 		3003004015NRG23290320230873639 29/03/2023 Chaya Rani Malakar 3003004015WL067412 Chaya Rani Malakar 00458 UTBI0RRBTGB 835 835 Processed 05/05/2023 1237913168 CHAYA RANI SAHA MALAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-015-003/3
() 		3003004015NRG23290320230873638 29/03/2023 Sudhir Malakar 3003004015WL067412 Sudhir Malakar 00458 UTBI0RRBTGB 835 835 Processed 05/05/2023 1237913190 SUDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-015-003/34
() 		3003004015NRG23290320230873640 29/03/2023 Surochi Malakar 3003004015WL067412 Surochi Malakar 00458 UTBI0RRBTGB 668 668 Processed 05/05/2023 1237913174 SURUCHI MALAKAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-015-003/35
() 		3003004015NRG23290320230873641 29/03/2023 Gauranga Malakar 3003004015WL067412 Gauranga Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913161 GOURANGA MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-015-003/35
() 		3003004015NRG23290320230873642 29/03/2023 Ratna Malakar 3003004015WL067412 Ratna Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913170 RATNA MALAKAR UCO BANK(607066)
44 KUMARGHAT TR-03-004-015-003/44
() 		3003004015NRG23290320230873643 29/03/2023 Parul Malakar 3003004015WL067412 Parul Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913225 PARUL MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-015-003/46
() 		3003004015NRG23290320230873644 29/03/2023 Anjana Malakar 3003004015WL067412 Anjana Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913179 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-015-003/54
() 		3003004015NRG23290320230873645 29/03/2023 Parbati Das 3003004015WL067412 Parbati Das 00458 UTBI0RRBTGB 501 501 Processed 05/05/2023 1237913171 AJIT DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-015-003/71
() 		3003004015NRG23290320230873647 29/03/2023 Sudhamoy Malakar 3003004015WL067412 Sudhamoy Malakar 00458 UTBI0RRBTGB 835 835 Processed 05/05/2023 1237913157 SUDHAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-015-003/85
() 		3003004015NRG23290320230873649 29/03/2023 Sumanti Dey 3003004015WL067412 Sumanti Dey 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913175 SUSHANTI DEY TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-015-003/89
() 		3003004015NRG23290320230873650 29/03/2023 Rakash Malakar 3003004015WL067412 Rakash Malakar 00458 UTBI0RRBTGB 835 835 Processed 05/05/2023 1237913166 RAKESH MALAKAR UCO BANK(607066)
50 KUMARGHAT TR-03-004-015-004/29
() 		3003004015NRG23290320230873653 29/03/2023 Bala Rani Datta 3003004015WL067412 Bala Rani Datta 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913218 BELA RANI DUTTA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-015-004/48
() 		3003004015NRG23290320230873655 29/03/2023 Haripad Dey 3003004015WL067412 Haripad Dey 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913154 HARIPADA DEY TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-015-004/56
() 		3003004015NRG23290320230873656 29/03/2023 Usha Rani Dey 3003004015WL067412 Usha Rani Dey 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913191 USHA DEY TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-015-004/58
() 		3003004015NRG23290320230873657 29/03/2023 Asit Dhar 3003004015WL067412 Asit Dhar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913224 ASIT DHAR UCO BANK(607066)
54 KUMARGHAT TR-03-004-015-004/58
() 		3003004015NRG23290320230873658 29/03/2023 Sukla Dhar 3003004015WL067412 Sukla Dhar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913219 SUKLA DHAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-015-004/69
() 		3003004015NRG23290320230873660 29/03/2023 Jali Dey 3003004015WL067412 Jali Dey 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913183 JALI DEY TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-015-005/19
() 		3003004015NRG23290320230873661 29/03/2023 Dipali Debnath 3003004015WL067412 Dipali Debnath 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913188 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-015-005/194
() 		3003004015NRG23290320230873662 29/03/2023 Khela Debnath 3003004015WL067412 Khela Debnath 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913223 KHELA DEBNATH UCO BANK(607066)
58 KUMARGHAT TR-03-004-015-005/197
() 		3003004015NRG23290320230873664 29/03/2023 Pranati Malakar 3003004015WL067412 Pranati Malakar 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913182 PRANATI MALAKAR UCO BANK(607066)
59 KUMARGHAT TR-03-004-015-005/41
() 		3003004015NRG23290320230873667 29/03/2023 Dolan Bhattacharjee 3003004015WL067412 Dolan Bhattacharjee 00458 UTBI0RRBTGB 334 334 Processed 05/05/2023 1237913163 DULAN BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-015-005/49
() 		3003004015NRG23290320230873669 29/03/2023 Keshab Dey 3003004015WL067412 Keshab Dey 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913155 KESHAB LAL DEY TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-015-005/59
() 		3003004015NRG23290320230873671 29/03/2023 Bijoya Das 3003004015WL067412 Bijoya Das 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913156 BIJAYA RANI DAS TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-015-005/8
() 		3003004015NRG23290320230873673 29/03/2023 Mousumi Kar Dey 3003004015WL067412 Mousumi Kar Dey 00458 UTBI0RRBTGB 1002 1002 Processed 05/05/2023 1237913220 MOUSUMI KAR DEY UCO BANK(607066)
SubTotal 49098 49098
63 KUMARGHAT TR-03-004-003-003/119
() 		3003004015NRG23290320230873596 29/03/2023 Anjana Malakar 3003004015WL067412 Anjana Malakar 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913200 SRI KRISHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-015-003/141
() 		3003004015NRG23290320230873608 29/03/2023 Ganga Malakar 3003004015WL067412 Ganga Malakar 00462 UCBA0002831 501 501 Processed 05/05/2023 1237913203 GANGA MALAKAR DEY UCO BANK(607066)
65 KUMARGHAT TR-03-004-015-003/166
() 		3003004015NRG23290320230873615 29/03/2023 Suma Malakar 3003004015WL067412 Suma Malakar 00462 UCBA0002831 835 835 Processed 05/05/2023 1237913193 SUMA MALAKAR UCO BANK(607066)
66 KUMARGHAT TR-03-004-015-003/181
() 		3003004015NRG23290320230873620 29/03/2023 Mamata Malakar 3003004015WL067412 Mamata Malakar 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913198 MAMATA MALAKAR TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-015-003/182
() 		3003004015NRG23290320230873622 29/03/2023 Mangla Malakar 3003004015WL067412 Mangla Malakar 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913208 MANGALA MALAKAR TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-015-003/204
() 		3003004015NRG23290320230873627 29/03/2023 Ramendra Das 3003004015WL067412 Ramendra Das 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913195 MR RAMENDRA DAS STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-015-003/216
() 		3003004015NRG23290320230873628 29/03/2023 Dilip Malakar 3003004015WL067412 Dilip Malakar 00462 UCBA0002831 835 835 Processed 05/05/2023 1237913205 DILIP MALAKAR UCO BANK(607066)
70 KUMARGHAT TR-03-004-015-003/252
() 		3003004015NRG23290320230873633 29/03/2023 Nityananda Malakar 3003004015WL067412 Nityananda Malakar 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913197 NITYANANDA MALAKAR UCO BANK(607066)
71 KUMARGHAT TR-03-004-015-003/259
() 		3003004015NRG23290320230873634 29/03/2023 Sabita Malakar 3003004015WL067412 Sabita Malakar 00462 UCBA0002831 668 668 Processed 05/05/2023 1237913194 SABITA MALAKAR,D/O PRAMESH TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-015-003/265
() 		3003004015NRG23290320230873636 29/03/2023 Dwijendra Malakar 3003004015WL067412 Dwijendra Malakar 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913202 DWIJENDRA MALAKAR UCO BANK(607066)
73 KUMARGHAT TR-03-004-015-003/71
() 		3003004015NRG23290320230873648 29/03/2023 Chandana Malakar 3003004015WL067412 Chandana Malakar 00462 UCBA0002831 835 835 Processed 05/05/2023 1237913206 CHANDANA MALAKAR UCO BANK(607066)
74 KUMARGHAT TR-03-004-015-003/89
() 		3003004015NRG23290320230873651 29/03/2023 RENU MALAKAR 3003004015WL067412 RENU MALAKAR 00462 UCBA0002831 668 668 Processed 05/05/2023 1237913204 RENU MALAKAR UCO BANK(607066)
75 KUMARGHAT TR-03-004-015-005/195
() 		3003004015NRG23290320230873663 29/03/2023 Sangita Das 3003004015WL067412 Sangita Das 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913201 SANGITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-015-005/45
() 		3003004015NRG23290320230873668 29/03/2023 Raju Dey 3003004015WL067412 Raju Dey 00462 UCBA0002831 167 167 Processed 05/05/2023 1237913209 RAJU DEY TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-015-005/58
() 		3003004015NRG23290320230873670 29/03/2023 Seli Das 3003004015WL067412 Seli Das 00462 UCBA0002831 1002 1002 Processed 05/05/2023 1237913207 SHELI DAS UCO BANK(607066)
78 KUMARGHAT TR-03-004-015-005/61
() 		3003004015NRG23290320230873672 29/03/2023 Shefali Malakar 3003004015WL067412 Shefali Malakar 00462 UCBA0002831 835 835 Processed 05/05/2023 1237913199 SEFALI MALAKAR UCO BANK(607066)
SubTotal 13360 13360
Total 69973 69973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_290323APB_FTO_238480 Punjab National Bank PUNB0130420 Machmara 1002
2 KUMARGHAT TR3003004015_290323APB_FTO_238480 State Bank of India SBIN0003795 KUMARGHAT 5678
3 KUMARGHAT TR3003004015_290323APB_FTO_238480 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 835
4 KUMARGHAT TR3003004015_290323APB_FTO_238480 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 7348
5 KUMARGHAT TR3003004015_290323APB_FTO_238480 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 41750
6 KUMARGHAT TR3003004015_290323APB_FTO_238480 UCO Bank UCBA0002831 Kumarghat 13360

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