Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020923APB_FTO_113588
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 AMARPUR TR-02-002-011-005/19
() 		3002002011NRG24010920230721953 02/09/2023 MALABIKA CHAKMA 3002002011WL034259 MALABIKA CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285637911 MALABIKA CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-005/29
() 		3002002011NRG24010920230721963 02/09/2023 MR SUVASANKAR CHAKMA 3002002011WL034259 MR SUVASANKAR CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285637913 SUVASANKAR CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-005/30
() 		3002002011NRG24010920230721965 02/09/2023 PURNA BIKASH CHAKMA 3002002011WL034259 PURNA BIKASH CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285637910 PURNA BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-005/39
() 		3002002011NRG24010920230721969 02/09/2023 DHARMA PATI CHAKMA 3002002011WL034259 DHARMA PATI CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285637912 DHARMA PUTI CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-005/53
() 		3002002011NRG24010920230721976 02/09/2023 KRIPAMOKHI CHAKMA 3002002011WL034259 KRIPAMOKHI CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285637907 KRIPAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-005/63
() 		3002002011NRG24010920230721980 02/09/2023 CHANDRA PATI CHAKMA 3002002011WL034259 CHANDRA PATI CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285637906 CHANDRA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-005/78-A
() 		3002002011NRG24010920230721988 02/09/2023 PATYANI CHAKMA 3002002011WL034259 PATYANI CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285637908 PATHAR CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-006/45
() 		3002002011NRG24010920230722006 02/09/2023 SELINA CHAKMA 3002002011WL034259 SELINA CHAKMA 00354 PUNB0137520 1890 1890 Processed 07/09/2023 5285637909 SELINA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
9 AMARPUR TR-02-002-011-005/114
() 		3002002011NRG24010920230721951 02/09/2023 Aruti Chakma 3002002011WL034259 Aruti Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 07/09/2023 5285637914 ARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
10 AMARPUR TR-02-002-011-005/1
() 		3002002011NRG24010920230721942 02/09/2023 SURJYA REKHA CHAKMA 3002002011WL034259 SURJYA REKHA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637915 SURJAREKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-005/10
() 		3002002011NRG24010920230721943 02/09/2023 Laxmi rani chakma 3002002011WL034259 Laxmi rani chakma 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637901 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-005/102
() 		3002002011NRG24010920230721944 02/09/2023 SADISH CHAKMA 3002002011WL034259 SADISH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637859 SADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-005/103
() 		3002002011NRG24010920230721945 02/09/2023 RUPEN DRA CHAKMA 3002002011WL034259 RUPEN DRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637886 RUPEN DRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-005/107
() 		3002002011NRG24010920230721946 02/09/2023 MRS SUSHANTA CHAKMA 3002002011WL034259 MRS SUSHANTA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637858 SUSHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-005/110
() 		3002002011NRG24010920230721947 02/09/2023 MR DAYAL CHANDRA CHAKMA 3002002011WL034259 MR DAYAL CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637861 DAYAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-005/112
() 		3002002011NRG24010920230721948 02/09/2023 MR PRADIP KUMAR CHAKMA 3002002011WL034259 MR PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637860 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-005/113
() 		3002002011NRG24010920230721949 02/09/2023 MR SUJAN CHAKMA 3002002011WL034259 MR SUJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637897 SUJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-005/16
() 		3002002011NRG24010920230721952 02/09/2023 BUDHA RANICHAKMA 3002002011WL034259 BUDHA RANICHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637856 BUDHARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-005/2
() 		3002002011NRG24010920230721954 02/09/2023 Subarna MUKHI CHAKMA 3002002011WL034259 Subarna MUKHI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637888 SUBARNA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-005/20
() 		3002002011NRG24010920230721955 02/09/2023 UJJWAL CHAKMA 3002002011WL034259 UJJWAL CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637870 UJJAL CHAKMA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-011-005/21
() 		3002002011NRG24010920230721956 02/09/2023 LAXMI MANI CHAKMA 3002002011WL034259 LAXMI MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637917 LAXMI MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-005/24
() 		3002002011NRG24010920230721957 02/09/2023 BASANA CHAKMA 3002002011WL034259 BASANA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637899 BASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-005/25
() 		3002002011NRG24010920230721958 02/09/2023 AMARDEBI CHAKMA 3002002011WL034259 AMARDEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637855 AMARDEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-005/26
() 		3002002011NRG24010920230721959 02/09/2023 SABITRI CHAKMA 3002002011WL034259 SABITRI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637896 SABITRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-005/28
() 		3002002011NRG24010920230721960 02/09/2023 JUDHA MANI CHAKMA 3002002011WL034259 JUDHA MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637871 JUDHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-005/28
() 		3002002011NRG24010920230721961 02/09/2023 MRS SHANTI LATA CHAKMA 3002002011WL034259 MRS SHANTI LATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637887 SHANTI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-005/29
() 		3002002011NRG24010920230721962 02/09/2023 PADMA LATA CHAKMA 3002002011WL034259 PADMA LATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637895 PADMA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-005/3
() 		3002002011NRG24010920230721964 02/09/2023 RUP KUMAR CHAKMA 3002002011WL034259 RUP KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637918 RUP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-005/32
() 		3002002011NRG24010920230721966 02/09/2023 KINA DHAN CHAKMA 3002002011WL034259 KINA DHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637865 KINA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-005/32
() 		3002002011NRG24010920230721967 02/09/2023 MRS MAMATA CHAKMA 3002002011WL034259 MRS MAMATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637904 MAMATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-005/38
() 		3002002011NRG24010920230721968 02/09/2023 DAYA LATA CHAKMA 3002002011WL034259 DAYA LATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637898 DAYA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-005/4
() 		3002002011NRG24010920230721970 02/09/2023 PREJECKYA CHAKMA 3002002011WL034259 PREJECKYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637916 PEJAKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-005/42
() 		3002002011NRG24010920230721971 02/09/2023 BISHNU PRIYA CHAKMA 3002002011WL034259 BISHNU PRIYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637884 BISHNU PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-005/45
() 		3002002011NRG24010920230721972 02/09/2023 SURASEN CHAKMA 3002002011WL034259 SURASEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637866 SRASEN CHAKMA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-011-005/48
() 		3002002011NRG24010920230721973 02/09/2023 RABI MOHAN CHAKMA 3002002011WL034259 RABI MOHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637876 RABI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-005/49
() 		3002002011NRG24010920230721974 02/09/2023 RAKHAL MANI CHAKMA 3002002011WL034259 RAKHAL MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637872 RAKHAL MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-005/5
() 		3002002011NRG24010920230721975 02/09/2023 SAMARESH CHAKMA 3002002011WL034259 SAMARESH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637862 SAMARESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-005/55
() 		3002002011NRG24010920230721977 02/09/2023 KAMAL KUMAR CHAKMA 3002002011WL034259 KAMAL KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637877 KAMAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-005/60
() 		3002002011NRG24010920230721978 02/09/2023 HARISH CH CHAKMA 3002002011WL034259 HARISH CH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637868 HARISH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-005/61
() 		3002002011NRG24010920230721979 02/09/2023 NILAKETU CHAKMA 3002002011WL034259 NILAKETU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637864 NILA KETU CHAKMA PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-011-005/63
() 		3002002011NRG24010920230721981 02/09/2023 ALEKHA DEBI CHAKMA 3002002011WL034259 ALEKHA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637875 ALIKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-005/65
() 		3002002011NRG24010920230721982 02/09/2023 SABITA RANI CHAKMA 3002002011WL034259 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637892 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-005/66
() 		3002002011NRG24010920230721983 02/09/2023 SURESH CH CHAKMA 3002002011WL034259 SURESH CH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637874 SURESH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-005/67
() 		3002002011NRG24010920230721985 02/09/2023 JYOTHI RANI CHAKMA 3002002011WL034259 JYOTHI RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637889 JYOTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-005/67
() 		3002002011NRG24010920230721984 02/09/2023 SUBASH CHAKMA 3002002011WL034259 SUBASH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637863 SUBASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-005/73
() 		3002002011NRG24010920230721986 02/09/2023 LALIT CHAKMA 3002002011WL034259 LALIT CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637873 LALIT CHAKMA PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-011-005/76
() 		3002002011NRG24010920230721987 02/09/2023 CHABI CHAKMA 3002002011WL034259 CHABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637878 NIL MANI CHAKMA UCO BANK(607066)
48 AMARPUR TR-02-002-011-005/79
() 		3002002011NRG24010920230721989 02/09/2023 KAMAL KANYA CHAKMA 3002002011WL034259 KAMAL KANYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637883 KAMALA KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-005/8
() 		3002002011NRG24010920230721991 02/09/2023 NISHI RANI CHAKMA 3002002011WL034259 NISHI RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637890 NISHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-005/8
() 		3002002011NRG24010920230721990 02/09/2023 SUMANTA CHAKMA 3002002011WL034259 SUMANTA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637882 SUMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-005/80
() 		3002002011NRG24010920230721993 02/09/2023 KALPANA CHAKMA 3002002011WL034259 KALPANA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637905 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-005/80
() 		3002002011NRG24010920230721992 02/09/2023 MILU CHAKMA 3002002011WL034259 MILU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637893 MILO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-005/82
() 		3002002011NRG24010920230721994 02/09/2023 SAMAR CH CHAKMA 3002002011WL034259 SAMAR CH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637881 SAMAR CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-005/84
() 		3002002011NRG24010920230721995 02/09/2023 TAPASH CHAKMA 3002002011WL034259 TAPASH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637880 TAPASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-005/9
() 		3002002011NRG24010920230721996 02/09/2023 BAIKYA RANI CHAKMA 3002002011WL034259 BAIKYA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637900 BEKSHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-005/91
() 		3002002011NRG24010920230721997 02/09/2023 Simika Chakma 3002002011WL034259 Simika Chakma 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637902 SIMIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-011-005/93
() 		3002002011NRG24010920230721998 02/09/2023 JYOTSNA CHAKMA 3002002011WL034259 JYOTSNA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637903 JYOSNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-005/94
() 		3002002011NRG24010920230722000 02/09/2023 SUBIKA CHAKMA 3002002011WL034259 SUBIKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637891 SUBIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-005/94
() 		3002002011NRG24010920230721999 02/09/2023 TARON KUMAR CHAKMA 3002002011WL034259 TARON KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637920 TARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-011-005/98
() 		3002002011NRG24010920230722001 02/09/2023 Madhurani Chakma 3002002011WL034259 Madhurani Chakma 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637857 MADHU RANI CHAKAM TRIPURA GRAMIN BANK(607065)
61 AMARPUR TR-02-002-011-005/99
() 		3002002011NRG24010920230722002 02/09/2023 LAXMI KUMAR CHAKMA 3002002011WL034259 LAXMI KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637885 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-011-006/144
() 		3002002011NRG24010920230722003 02/09/2023 NANDARANI CHAKMA 3002002011WL034259 NANDARANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637919 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-011-006/36
() 		3002002011NRG24010920230722004 02/09/2023 BINATA CHAKMA 3002002011WL034259 BINATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637869 BINATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-011-006/45
() 		3002002011NRG24010920230722005 02/09/2023 GANGADEBI CHAKMA 3002002011WL034259 GANGADEBI CHAKMA 00459 ICIC00TSCBL 1890 1890 Processed 07/09/2023 5285637867 GANGADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-011-006/97
() 		3002002011NRG24010920230722008 02/09/2023 NAGARITA CHAKMA 3002002011WL034259 NAGARITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637894 NAGARITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-011-006/97
() 		3002002011NRG24010920230722007 02/09/2023 TANTU MANI CHAKMA 3002002011WL034259 TANTU MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285637879 TANTU MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 119490 119490
Total 138180 138180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020923APB_FTO_113588 Punjab National Bank PUNB0137520 Nutanbazar Tripura 16590
2 AMARPUR TR3002002_020923APB_FTO_113588 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
3 AMARPUR TR3002002_020923APB_FTO_113588 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 119490

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