Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_031023APB_FTO_142230
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-02-002-009-004/127
() 		3002002009NRG24021020230866402 03/10/2023 ALOY SARKAR 3002002009WL043704 ALOY SARKAR 00078 CNRB0003953 2190 2190 Processed 11/11/2023 7376528342 ALOY SARKAR CANARA BANK(508532)
2 AMARPUR TR-02-002-009-004/75
() 		3002002009NRG24021020230866443 03/10/2023 Jyotsna chakraborty 3002002009WL043704 Jyotsna chakraborty 00078 CNRB0003953 2190 2190 Processed 11/11/2023 7376528343 JYOTSNA CHAKRABORTY CANARA BANK(508532)
SubTotal 4380 4380
3 AMARPUR TR-02-002-009-001/10
() 		3002002009NRG24021020230866376 03/10/2023 PARBIN BIBI 3002002009WL043704 PARBIN BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528269 PARBIN BIBI PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-001/182
() 		3002002009NRG24021020230866377 03/10/2023 FATEMA BIBI 3002002009WL043704 FATEMA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528284 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-001/193
() 		3002002009NRG24021020230866378 03/10/2023 Inuch Miah 3002002009WL043704 Inuch Miah 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528330 INUCH MIAH PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-001/202
() 		3002002009NRG24021020230866379 03/10/2023 RAHIM MIAH MANOYARA BEGAM 3002002009WL043704 RAHIM MIAH MANOYARA BEGAM 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528325 RAHIM MIAH MANOYARA BEGUM PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-001/248
() 		3002002009NRG24021020230866380 03/10/2023 MRS SUFINA BEGAM 3002002009WL043704 MRS SUFINA BEGAM 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528328 SUFINA BEGAM PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-001/45
() 		3002002009NRG24021020230866381 03/10/2023 MALAKA BIBI 3002002009WL043704 MALAKA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528329 MALEKA BIBI PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-003/33
() 		3002002009NRG24021020230866382 03/10/2023 MANURAMA DAS 3002002009WL043704 MANURAMA DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528334 MANURAMA DAS NAMASHUDRA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-004/1
() 		3002002009NRG24021020230866383 03/10/2023 REKHA SHIL 3002002009WL043704 REKHA SHIL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528279 REKHA SHIL PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-004/10
() 		3002002009NRG24021020230866384 03/10/2023 FULMATI SAHA 3002002009WL043704 FULMATI SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528270 PHUL MALATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-009-004/101
() 		3002002009NRG24021020230866385 03/10/2023 CHAMPA BIBI 3002002009WL043704 CHAMPA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528321 CHAMPA BIBI PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-004/103
() 		3002002009NRG24021020230866386 03/10/2023 SMT KABITA BALA SARKAR MANDAL 3002002009WL043704 SMT KABITA BALA SARKAR MANDAL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528327 KABITA BALA SARKAR (MANDAL) PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-004/108
() 		3002002009NRG24021020230866387 03/10/2023 SUKUMA DAS 3002002009WL043704 SUKUMA DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528324 SHYAMAL DAS & SUKUMA DAS PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-004/109
() 		3002002009NRG24021020230866388 03/10/2023 JYOTSNA SHIL 3002002009WL043704 JYOTSNA SHIL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528305 RATAN SHIL & JHUSHNA SHIL PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-004/11
() 		3002002009NRG24021020230866389 03/10/2023 RAJU BIBI 3002002009WL043704 RAJU BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528319 MALU MIAH & RAJU MIAH PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-004/111
() 		3002002009NRG24021020230866390 03/10/2023 PARBATI DEBNATH 3002002009WL043704 PARBATI DEBNATH 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528281 PARBATI DEBNATH PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-004/113
() 		3002002009NRG24021020230866391 03/10/2023 NIMAI SAHA 3002002009WL043704 NIMAI SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528323 NIMAI SAHA & RAKHI BAIDYA SAHA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-004/113
() 		3002002009NRG24021020230866392 03/10/2023 RAKHI BAIDHYA 3002002009WL043704 RAKHI BAIDHYA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528291 RAKHI BAIDYA SAHA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-004/115
() 		3002002009NRG24021020230866394 03/10/2023 MRS SARASWATI BARMAN 3002002009WL043704 MRS SARASWATI BARMAN 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528304 SARASWATI BARMAN PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-004/116
() 		3002002009NRG24021020230866395 03/10/2023 AMAR MIAH 3002002009WL043704 AMAR MIAH 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528296 AMAR MIAH PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-004/118
() 		3002002009NRG24021020230866396 03/10/2023 KABIR HOSSAIN 3002002009WL043704 KABIR HOSSAIN 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528302 KABIR HOSSEN PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-004/120
() 		3002002009NRG24021020230866397 03/10/2023 SARIFA BEGUM 3002002009WL043704 SARIFA BEGUM 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528318 SARIPHA BEGUM CANARA BANK(508532)
24 AMARPUR TR-02-002-009-004/121
() 		3002002009NRG24021020230866398 03/10/2023 NAMITA DAS GHOSH 3002002009WL043704 NAMITA DAS GHOSH 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528335 NAMITA GHOSH PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-004/123
() 		3002002009NRG24021020230866399 03/10/2023 TULSI DAS 3002002009WL043704 TULSI DAS 00354 PUNB0026020 2190 2190 Processed 12/11/2023 7376528337 TULSI DAS TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-009-004/124
() 		3002002009NRG24021020230866400 03/10/2023 Swapna Begam 3002002009WL043704 Swapna Begam 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528326 SWAPNA BEGAM PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-009-004/129
() 		3002002009NRG24021020230866404 03/10/2023 Kamal Hossain 3002002009WL043704 Kamal Hossain 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528339 KAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-004/13
() 		3002002009NRG24021020230866405 03/10/2023 PRIYO BALA DAS 3002002009WL043704 PRIYO BALA DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528316 PRIYO BALA DAS PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-009-004/14
() 		3002002009NRG24021020230866407 03/10/2023 AJUBA BIBI 3002002009WL043704 AJUBA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528320 AJUBA BIBI PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-009-004/17
() 		3002002009NRG24021020230866408 03/10/2023 Basana Debnath 3002002009WL043704 Basana Debnath 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528322 BASANA DEBNATH PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-009-004/18
() 		3002002009NRG24021020230866409 03/10/2023 KUDUNESHA BIBI 3002002009WL043704 KUDUNESHA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528298 KADUNESHA BIBI PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-009-004/20
() 		3002002009NRG24021020230866410 03/10/2023 BIDHAN DEBNATH 3002002009WL043704 BIDHAN DEBNATH 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528282 BIDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-009-004/215
() 		3002002009NRG24021020230866411 03/10/2023 SADHANA ROY DAS 3002002009WL043704 SADHANA ROY DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528333 SADHANA ROY DAS PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-009-004/218
() 		3002002009NRG24021020230866413 03/10/2023 SMT DIPTI DAS 3002002009WL043704 SMT DIPTI DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528345 DIPTI DAS PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-004/24
() 		3002002009NRG24021020230866414 03/10/2023 UTTAM DEY 3002002009WL043704 UTTAM DEY 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528332 UTTAM DEY PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-009-004/26
() 		3002002009NRG24021020230866415 03/10/2023 RUKHIYA BEGAM 3002002009WL043704 RUKHIYA BEGAM 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528338 RUKHIYA BEGAM CANARA BANK(508532)
37 AMARPUR TR-02-002-009-004/27
() 		3002002009NRG24021020230866416 03/10/2023 RAHELA BEGAM 3002002009WL043704 RAHELA BEGAM 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528336 RAHELA BEGAM PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-009-004/28
() 		3002002009NRG24021020230866417 03/10/2023 BASANA SAHA 3002002009WL043704 BASANA SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528294 BASANA SAHA PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-009-004/29
() 		3002002009NRG24021020230866418 03/10/2023 AJUBA BIBI 3002002009WL043704 AJUBA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528276 AJUBA BIBI CANARA BANK(508532)
40 AMARPUR TR-02-002-009-004/34
() 		3002002009NRG24021020230866419 03/10/2023 APARNA DAS SARKAR 3002002009WL043704 APARNA DAS SARKAR 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528288 APARNA DAS SARKAR PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-009-004/36
() 		3002002009NRG24021020230866420 03/10/2023 MALEKA BIBI 3002002009WL043704 MALEKA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528297 MALEKA BIBI PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-009-004/38
() 		3002002009NRG24021020230866421 03/10/2023 KALA MIAH 3002002009WL043704 KALA MIAH 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528275 KALA MIAH UCO BANK(607066)
43 AMARPUR TR-02-002-009-004/41
() 		3002002009NRG24021020230866422 03/10/2023 FULU RANI PAUL 3002002009WL043704 FULU RANI PAUL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528273 PHULU RANI PAUL CANARA BANK(508532)
44 AMARPUR TR-02-002-009-004/44
() 		3002002009NRG24021020230866423 03/10/2023 BAKUL BHANU 3002002009WL043704 BAKUL BHANU 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528306 BAKUL BHANU & AYAHA BIBI PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-009-004/45
() 		3002002009NRG24021020230866424 03/10/2023 GITA BARMAN 3002002009WL043704 GITA BARMAN 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528295 GITA BARMAN CANARA BANK(508532)
46 AMARPUR TR-02-002-009-004/46
() 		3002002009NRG24021020230866425 03/10/2023 SUMITRA DAS 3002002009WL043704 SUMITRA DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528312 SUMITRA DAS CANARA BANK(508532)
47 AMARPUR TR-02-002-009-004/48
() 		3002002009NRG24021020230866426 03/10/2023 SANDHYA RANI SARKAR 3002002009WL043704 SANDHYA RANI SARKAR 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528314 SANDHYA RANI SARKAR PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-009-004/49
() 		3002002009NRG24021020230866427 03/10/2023 SWAPANA SAHA 3002002009WL043704 SWAPANA SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528277 SWAPNA SAHA CANARA BANK(508532)
49 AMARPUR TR-02-002-009-004/50
() 		3002002009NRG24021020230866428 03/10/2023 AMIR HOSSEN 3002002009WL043704 AMIR HOSSEN 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528331 AMIR HOSSEN PUNJAB NATIONAL BANK(508568)
50 AMARPUR TR-02-002-009-004/51
() 		3002002009NRG24021020230866429 03/10/2023 CHAYA SHIL 3002002009WL043704 CHAYA SHIL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528317 CHAYA SHIL PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-009-004/52
() 		3002002009NRG24021020230866430 03/10/2023 UMA SHIL 3002002009WL043704 UMA SHIL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528310 UMA SHIL PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-009-004/53
() 		3002002009NRG24021020230866431 03/10/2023 CHAMPA RANI SHIL 3002002009WL043704 CHAMPA RANI SHIL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528290 CHAMPA RANI SHIL PUNJAB NATIONAL BANK(508568)
53 AMARPUR TR-02-002-009-004/54
() 		3002002009NRG24021020230866432 03/10/2023 MAYA RANI SAHA 3002002009WL043704 MAYA RANI SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528271 MAYA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-009-004/58
() 		3002002009NRG24021020230866433 03/10/2023 ARCHANA SARKAR BAIDYA 3002002009WL043704 ARCHANA SARKAR BAIDYA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528278 ACHANA SARKAR BAIDYA CANARA BANK(508532)
55 AMARPUR TR-02-002-009-004/59
() 		3002002009NRG24021020230866434 03/10/2023 ARATI SARKAR DEB 3002002009WL043704 ARATI SARKAR DEB 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528280 ARATI SARKAR DEB PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-009-004/6
() 		3002002009NRG24021020230866435 03/10/2023 JUNAB ALI MIAH 3002002009WL043704 JUNAB ALI MIAH 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528285 JUNAB ALI MIAH PUNJAB NATIONAL BANK(508568)
57 AMARPUR TR-02-002-009-004/61
() 		3002002009NRG24021020230866436 03/10/2023 SIBANI BISWAS 3002002009WL043704 SIBANI BISWAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528311 SIBANI BISWAS PUNJAB NATIONAL BANK(508568)
58 AMARPUR TR-02-002-009-004/63
() 		3002002009NRG24021020230866437 03/10/2023 RANJITLAL SAHA 3002002009WL043704 RANJITLAL SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528300 RANJIT LAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-009-004/67
() 		3002002009NRG24021020230866438 03/10/2023 LALMOHAN BISWAS 3002002009WL043704 LALMOHAN BISWAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528286 LALMOHAN BISWAS PUNJAB NATIONAL BANK(508568)
60 AMARPUR TR-02-002-009-004/7
() 		3002002009NRG24021020230866439 03/10/2023 NAYEB ALI 3002002009WL043704 NAYEB ALI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528272 NAYEBALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-009-004/70
() 		3002002009NRG24021020230866440 03/10/2023 RATAN DAS 3002002009WL043704 RATAN DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528274 RATAN DAS & SIKHA DAS PUNJAB NATIONAL BANK(508568)
62 AMARPUR TR-02-002-009-004/71
() 		3002002009NRG24021020230866441 03/10/2023 TARULATA PAUL 3002002009WL043704 TARULATA PAUL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528283 TARULATA PAUL CANARA BANK(508532)
63 AMARPUR TR-02-002-009-004/73
() 		3002002009NRG24021020230866442 03/10/2023 ANIMA RANI DAS 3002002009WL043704 ANIMA RANI DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528299 ANIMA RANI DAS CANARA BANK(508532)
64 AMARPUR TR-02-002-009-004/8
() 		3002002009NRG24021020230866445 03/10/2023 NEHARA BIBI 3002002009WL043704 NEHARA BIBI 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528287 NEHARA BIBI PUNJAB NATIONAL BANK(508568)
65 AMARPUR TR-02-002-009-004/84
() 		3002002009NRG24021020230866446 03/10/2023 MAYA RANI DAS 3002002009WL043704 MAYA RANI DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528313 MAYARANI DAS PUNJAB NATIONAL BANK(508568)
66 AMARPUR TR-02-002-009-004/85
() 		3002002009NRG24021020230866447 03/10/2023 SANDHYA RANI PAUL 3002002009WL043704 SANDHYA RANI PAUL 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528289 SANDHYA RANI PAUL PUNJAB NATIONAL BANK(508568)
67 AMARPUR TR-02-002-009-004/94
() 		3002002009NRG24021020230866448 03/10/2023 RITA SAHA 3002002009WL043704 RITA SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528292 RITA SAHA PUNJAB NATIONAL BANK(508568)
68 AMARPUR TR-02-002-009-004/95
() 		3002002009NRG24021020230866449 03/10/2023 MR SHYAM SUNDAR BAIDYA KALPANA NAMA BAIDYA 3002002009WL043704 MR SHYAM SUNDAR BAIDYA KALPANA NAMA BAIDYA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528315 SHYAM SUNDAR BAIDYA PUNJAB NATIONAL BANK(508568)
69 AMARPUR TR-02-002-009-004/96
() 		3002002009NRG24021020230866450 03/10/2023 SUPRIYA SAHA 3002002009WL043704 SUPRIYA SAHA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528293 SUPRIYA SAHA PUNJAB NATIONAL BANK(508568)
70 AMARPUR TR-02-002-009-004/99
() 		3002002009NRG24021020230866451 03/10/2023 ANIMA SAHA BAIDHYA 3002002009WL043704 ANIMA SAHA BAIDHYA 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528303 ANIMA SAHA BAIDHYA PUNJAB NATIONAL BANK(508568)
71 AMARPUR TR-02-002-009-005/75
() 		3002002009NRG24021020230866452 03/10/2023 RATNA DAS 3002002009WL043704 RATNA DAS 00354 PUNB0026020 2190 2190 Processed 11/11/2023 7376528301 RATNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 151110 151110
72 AMARPUR TR-02-002-009-004/114
() 		3002002009NRG24021020230866393 03/10/2023 MR SANJIT SAHA 3002002009WL043704 MR SANJIT SAHA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7376528344 SANJIT SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2190 2190
73 AMARPUR TR-02-002-009-004/125
() 		3002002009NRG24021020230866401 03/10/2023 DIPALI MAJUMDER 3002002009WL043704 DIPALI MAJUMDER 00459 ICIC00TSCBL 2190 2190 Processed 11/11/2023 7376528309 DIPALI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-009-004/132
() 		3002002009NRG24021020230866406 03/10/2023 MR BABUL MIAH 3002002009WL043704 MR BABUL MIAH 00459 ICIC00TSCBL 2190 2190 Processed 11/11/2023 7376528307 BABUL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-009-004/77
() 		3002002009NRG24021020230866444 03/10/2023 Priyanka sarkar biswas 3002002009WL043704 Priyanka sarkar biswas 00459 ICIC00TSCBL 2190 2190 Processed 11/11/2023 7376528308 PRIYANKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6570 6570
76 AMARPUR TR-02-002-009-004/128
() 		3002002009NRG24021020230866403 03/10/2023 AMINA BIBI 3002002009WL043704 AMINA BIBI 00462 UCBA0002826 2190 2190 Processed 11/11/2023 7376528340 AMINA BIBI UCO BANK(607066)
77 AMARPUR TR-02-002-009-004/217
() 		3002002009NRG24021020230866412 03/10/2023 SAFIYA BIBI 3002002009WL043704 SAFIYA BIBI 00462 UCBA0002826 2190 2190 Processed 12/11/2023 7376528341 SAFIYA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 4380 4380
Total 168630 168630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_031023APB_FTO_142230 Canara Bank CNRB0003953 DALAK 4380
2 AMARPUR TR3002002_031023APB_FTO_142230 Punjab National Bank PUNB0026020 Amarpur 151110
3 AMARPUR TR3002002_031023APB_FTO_142230 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2190
4 AMARPUR TR3002002_031023APB_FTO_142230 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6570
5 AMARPUR TR3002002_031023APB_FTO_142230 UCO Bank UCBA0002826 Amarpur 4380

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