Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260923APB_FTO_135022
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-02-002-028-005/333
() 		3002002028NRG24260920230828711 26/09/2023 CHANDRA RANI JAMATIA 3002002028WL041539 CHANDRA RANI JAMATIA 00078 CNRB0003953 2800 2800 Processed 30/09/2023 5961284018 CHANDRA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-028-005/4
() 		3002002028NRG24260920230828713 26/09/2023 MUKTA RANI JAMATIA 3002002028WL041539 MUKTA RANI JAMATIA 00078 CNRB0003953 2800 2800 Processed 30/09/2023 5961284023 MUKTA RANI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-028-006/335
() 		3002002028NRG24260920230828715 26/09/2023 Rup Manjuri Jamatia 3002002028WL041539 Rup Manjuri Jamatia 00078 CNRB0003953 2800 2800 Processed 30/09/2023 5961284017 RUPMANJARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8400 8400
4 AMARPUR TR-02-002-028-004/330
() 		3002002028NRG24260920230828704 26/09/2023 Indra Sakhi Jamatia 3002002028WL041539 Indra Sakhi Jamatia 00165 IBKL0002083 2800 2800 Processed 30/09/2023 5961283998 INDRA SAKI JAMTIA IDBI BANK(607095)
SubTotal 2800 2800
5 AMARPUR TR-02-002-022-002/143
() 		3002002028NRG24260920230828645 26/09/2023 MR LAKHAN KISHOR JAMATIA 3002002028WL041539 MR LAKHAN KISHOR JAMATIA 00354 PUNB0026020 2800 2800 Processed 30/09/2023 5961283996 LAKHAN KISHOR JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-022-002/87
() 		3002002028NRG24260920230828679 26/09/2023 MR NABA BIR JAMATIA 3002002028WL041539 MR NABA BIR JAMATIA 00354 PUNB0026020 2600 2600 Processed 30/09/2023 5961283994 NABA BIR JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-028-004/358
() 		3002002028NRG24260920230828710 26/09/2023 MRS BIMALA JAMATIA 3002002028WL041539 MRS BIMALA JAMATIA 00354 PUNB0026020 2800 2800 Processed 30/09/2023 5961283997 BIMALA JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-028-006/349
() 		3002002028NRG24260920230828716 26/09/2023 LIPIKA DEBBARMA 3002002028WL041539 LIPIKA DEBBARMA 00354 PUNB0026020 2800 2800 Processed 30/09/2023 5961283995 LIPIKA DEBBARMA W/O AMRIT KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 11000 11000
9 AMARPUR TR-02-002-028-004/330
() 		3002002028NRG24260920230828705 26/09/2023 SMT ADHIN SHWARI JAMATIA 3002002028WL041539 SMT ADHIN SHWARI JAMATIA 00354 PUNB0RRBTGB 2800 2800 Processed 30/09/2023 5961284022 ADHIN SHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
10 AMARPUR TR-02-002-028-003/334
() 		3002002028NRG24260920230828697 26/09/2023 BHAGAT SINGH JAMATIA 3002002028WL041539 BHAGAT SINGH JAMATIA 00415 SBIN0006804 2800 2800 Processed 30/09/2023 5961284016 MR BHAGAT SING JAMATIA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-028-004/357
() 		3002002028NRG24260920230828709 26/09/2023 MR. CHINTA MONI JAMATIA 3002002028WL041539 MR. CHINTA MONI JAMATIA 00415 SBIN0006804 2800 2800 Processed 30/09/2023 5961284015 CHINTAMANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
12 AMARPUR TR-02-002-028-002/362
() 		3002002028NRG24260920230828692 26/09/2023 BUDDHAHARI JAMATIA 3002002028WL041539 BUDDHAHARI JAMATIA 00458 PUNB0RRBTGB 2800 2800 Processed 30/09/2023 5961284021 BUDDHAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
13 AMARPUR TR-02-002-022-002/262
() 		3002002028NRG24260920230828661 26/09/2023 KRISHNA BAHU JAMATIA 3002002028WL041539 KRISHNA BAHU JAMATIA 00458 UTBI0RRBTGB 2800 2800 Processed 30/09/2023 5961284019 KRISHNA BAHU JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG24260920230828696 26/09/2023 Kunja Devi Jamatia 3002002028WL041539 Kunja Devi Jamatia 00458 UTBI0RRBTGB 2400 2400 Processed 30/09/2023 5961284020 KUNJA DEVI JAMATIA CANARA BANK(508532)
SubTotal 5200 5200
15 AMARPUR TR-02-002-022-001/105
() 		3002002028NRG24260920230828626 26/09/2023 ASHTAMI RADHA JAMATIA 3002002028WL041539 ASHTAMI RADHA JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 30/09/2023 5961284026 MISS ASHTAMI RADHA JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-022-001/164
() 		3002002028NRG24260920230828628 26/09/2023 KISHORI LAXMI JAMATIA 3002002028WL041539 KISHORI LAXMI JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 30/09/2023 5961283992 KISHORI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-001/164
() 		3002002028NRG24260920230828627 26/09/2023 RAJ BHAKTA JAMATIA 3002002028WL041539 RAJ BHAKTA JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 30/09/2023 5961283984 RAJ BHAKTA JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-022-001/29
() 		3002002028NRG24260920230828631 26/09/2023 BIR SADHAN JAMATIA 3002002028WL041539 BIR SADHAN JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283954 BIR SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-001/39
() 		3002002028NRG24260920230828632 26/09/2023 NIRA SAKHI JAMATIA 3002002028WL041539 NIRA SAKHI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283981 NIRSAKI JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-022-001/78
() 		3002002028NRG24260920230828633 26/09/2023 RAM BARNA JAMATIA 3002002028WL041539 RAM BARNA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961284028 JOY BHAKTI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-022-001/98
() 		3002002028NRG24260920230828634 26/09/2023 KIRANMAY JAMATIA 3002002028WL041539 KIRANMAY JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283977 KIRANMOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-002/1
() 		3002002028NRG24260920230828636 26/09/2023 Sabita Rani Jamatia 3002002028WL041539 Sabita Rani Jamatia 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283993 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-002/1
() 		3002002028NRG24260920230828635 26/09/2023 TRINA MOHAN JAMATIA 3002002028WL041539 TRINA MOHAN JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283980 TRINA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-002/105
() 		3002002028NRG24260920230828637 26/09/2023 BAIJANTI SAKHI JAMATIA 3002002028WL041539 BAIJANTI SAKHI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283967 BIAJANTI SAKHI JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-022-002/107
() 		3002002028NRG24260920230828638 26/09/2023 SUKHI RANI JAMATIA 3002002028WL041539 SUKHI RANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283983 SUKHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-002/119
() 		3002002028NRG24260920230828639 26/09/2023 MAMITA SAKHI JAMATIA 3002002028WL041539 MAMITA SAKHI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283979 MAMITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-022-002/125
() 		3002002028NRG24260920230828640 26/09/2023 JUDDHAKANYA JAMATIA 3002002028WL041539 JUDDHAKANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961283968 JUDDHAKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-002/135
() 		3002002028NRG24260920230828643 26/09/2023 SURJYA PADA JAMATIA 3002002028WL041539 SURJYA PADA JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 30/09/2023 5961283969 SURJYA PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-002/139
() 		3002002028NRG24260920230828644 26/09/2023 DINESHCHANDRA JAMATIA 3002002028WL041539 DINESHCHANDRA JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 30/09/2023 5961283970 DINESHCHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-002/171
() 		3002002028NRG24260920230828646 26/09/2023 DURGA PATI JAMATIA 3002002028WL041539 DURGA PATI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283972 DURGAPATI JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-022-002/171
() 		3002002028NRG24260920230828647 26/09/2023 SURYYAGOSAI JAMATIA 3002002028WL041539 SURYYAGOSAI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283971 SURYYAGOSAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-002/174
() 		3002002028NRG24260920230828648 26/09/2023 BIJALI JAMATIA 3002002028WL041539 BIJALI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961283973 BIJALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-002/185
() 		3002002028NRG24260920230828649 26/09/2023 SARBA MANGAL JAMATIA 3002002028WL041539 SARBA MANGAL JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283974 SARBA MANGAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-002/201
() 		3002002028NRG24260920230828651 26/09/2023 HEMALI JAMATIA 3002002028WL041539 HEMALI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961284025 MRS HEMA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-022-002/217
() 		3002002028NRG24260920230828653 26/09/2023 BINOD SADHAN JAMATIA 3002002028WL041539 BINOD SADHAN JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961284027 BINOD SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-022-002/230
() 		3002002028NRG24260920230828655 26/09/2023 LATIKANYA JAMATIA 3002002028WL041539 LATIKANYA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283976 LATI KANYA JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-022-002/230
() 		3002002028NRG24260920230828654 26/09/2023 RANBHAKTA JAMATIA 3002002028WL041539 RANBHAKTA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283975 RANBHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-022-002/236
() 		3002002028NRG24260920230828656 26/09/2023 DUHKHI RANI JAMATIA 3002002028WL041539 DUHKHI RANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283987 DUKHI RANI JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-022-002/243
() 		3002002028NRG24260920230828657 26/09/2023 BIJOY KUMAR JAMATIA 3002002028WL041539 BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283985 MR BIJOY KUMAR JAMATIA STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-022-002/252
() 		3002002028NRG24260920230828658 26/09/2023 CHAMPA MALI JAMATIA 3002002028WL041539 CHAMPA MALI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283990 CHAMPA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-022-002/257
() 		3002002028NRG24260920230828660 26/09/2023 HIRABATI JAMATIA 3002002028WL041539 HIRABATI JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 30/09/2023 5961283986 HIRABATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-022-002/262
() 		3002002028NRG24260920230828662 26/09/2023 RABI SWARI JAMATIA 3002002028WL041539 RABI SWARI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283988 RABI SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-022-002/269
() 		3002002028NRG24260920230828663 26/09/2023 PRATI DHWANI JAMATIA 3002002028WL041539 PRATI DHWANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283989 PRATI DHANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 AMARPUR TR-02-002-022-002/30
() 		3002002028NRG24260920230828665 26/09/2023 RADHA KANDARI JAMATIA 3002002028WL041539 RADHA KANDARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961283955 MISS RADHA KANDARI JAMATIA STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-022-002/31
() 		3002002028NRG24260920230828666 26/09/2023 DIBSA RANI JAMATIA 3002002028WL041539 DIBSA RANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283950 DIBASHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-022-002/32
() 		3002002028NRG24260920230828667 26/09/2023 KSHATRIYABAHADUR JAMATIA 3002002028WL041539 KSHATRIYABAHADUR JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283956 KHATRIYA BAHADUR JAMATIA UCO BANK(607066)
47 AMARPUR TR-02-002-022-002/35
() 		3002002028NRG24260920230828668 26/09/2023 DUL KANYA JAMATIA 3002002028WL041539 DUL KANYA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283957 DUL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-022-002/36
() 		3002002028NRG24260920230828669 26/09/2023 RANGABAHADUR JAMATIA 3002002028WL041539 RANGABAHADUR JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283958 RANA BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-022-002/50
() 		3002002028NRG24260920230828670 26/09/2023 Jagat Bhakti Jamatia 3002002028WL041539 Jagat Bhakti Jamatia 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283948 MRS JAGAT BHAKTI JAMATIA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-022-002/55
() 		3002002028NRG24260920230828671 26/09/2023 TAISATARANI JAMATIA 3002002028WL041539 TAISATARANI JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 30/09/2023 5961283959 TAISATARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-022-002/56
() 		3002002028NRG24260920230828672 26/09/2023 DEB RANI JAMATIA 3002002028WL041539 DEB RANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283960 DEB RANI JAMATIA UCO BANK(607066)
52 AMARPUR TR-02-002-022-002/73
() 		3002002028NRG24260920230828673 26/09/2023 SADHAN KANYA JAMATIA 3002002028WL041539 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283962 SADHAN KANYA JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-022-002/77
() 		3002002028NRG24260920230828674 26/09/2023 RAJASHTA JAMATIA 3002002028WL041539 RAJASHTA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283963 RAJASTA JAMATIA PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-022-002/78
() 		3002002028NRG24260920230828675 26/09/2023 JATAN HARI JAMATIA 3002002028WL041539 JATAN HARI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283964 JATAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-022-002/79
() 		3002002028NRG24260920230828676 26/09/2023 KARTIKASHWARI JAMATIA 3002002028WL041539 KARTIKASHWARI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283965 KARTIK SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-022-002/85
() 		3002002028NRG24260920230828678 26/09/2023 ANANTA SAKI JAMATIA 3002002028WL041539 ANANTA SAKI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961283949 ANANTA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-022-002/85
() 		3002002028NRG24260920230828677 26/09/2023 ARANYA KUMAR JAMATIA 3002002028WL041539 ARANYA KUMAR JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283982 ARANKA KUMAR JAMATIA CANARA BANK(508532)
58 AMARPUR TR-02-002-022-002/90
() 		3002002028NRG24260920230828680 26/09/2023 UPAIBALA JAMATIA 3002002028WL041539 UPAIBALA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283966 UPAYBALA JAMATIA UCO BANK(607066)
59 AMARPUR TR-02-002-022-002/93
() 		3002002028NRG24260920230828681 26/09/2023 SADHANA DEVI JAMATIA 3002002028WL041539 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961283978 SADHANA DEBI JAMATIA UCO BANK(607066)
60 AMARPUR TR-02-002-028-001/347
() 		3002002028NRG24260920230828689 26/09/2023 SMT ANNA RANI JAMATIA 3002002028WL041539 SMT ANNA RANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961284030 ANNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-028-001/367
() 		3002002028NRG24260920230828691 26/09/2023 TILU DEBBARMA 3002002028WL041539 TILU DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283953 TILU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-028-002/365
() 		3002002028NRG24260920230828693 26/09/2023 MURAJI KISHORE JAMATIA 3002002028WL041539 MURAJI KISHORE JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283961 MURAJI KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-028-003/2
() 		3002002028NRG24260920230828695 26/09/2023 DIPALI JAMATIA 3002002028WL041539 DIPALI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283991 DIPALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-028-003/363
() 		3002002028NRG24260920230828699 26/09/2023 SMT ASHA DEVI JAMATIA 3002002028WL041539 SMT ASHA DEVI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961284029 ASHA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-028-003/7
() 		3002002028NRG24260920230828701 26/09/2023 Birani Sadhan Jamatia 3002002028WL041539 Birani Sadhan Jamatia 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283951 BIRANI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-028-004/333
() 		3002002028NRG24260920230828706 26/09/2023 NANDITA DEBBARMA JAMATIA 3002002028WL041539 NANDITA DEBBARMA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961283952 NANDITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 139200 139200
67 AMARPUR TR-02-002-022-001/2
() 		3002002028NRG24260920230828630 26/09/2023 BEHALA RANI JAMATIA 3002002028WL041539 BEHALA RANI JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284007 BEHALA RANI JAMATIA UCO BANK(607066)
68 AMARPUR TR-02-002-022-001/2
() 		3002002028NRG24260920230828629 26/09/2023 JAGADISH JAMATIA 3002002028WL041539 JAGADISH JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284008 JAGADISH JAMATIA UCO BANK(607066)
69 AMARPUR TR-02-002-022-002/131
() 		3002002028NRG24260920230828641 26/09/2023 Kala Pati Jamatia 3002002028WL041539 Kala Pati Jamatia 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284005 KALA PATI JAMATIA UCO BANK(607066)
70 AMARPUR TR-02-002-022-002/133
() 		3002002028NRG24260920230828642 26/09/2023 RATHI KANYA JAMATIA 3002002028WL041539 RATHI KANYA JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284004 RATHI KANYA JAMATIA UCO BANK(607066)
71 AMARPUR TR-02-002-022-002/257
() 		3002002028NRG24260920230828659 26/09/2023 DINA BANDHU JAMATIA 3002002028WL041539 DINA BANDHU JAMATIA 00462 UCBA0002826 2600 2600 Processed 30/09/2023 5961284013 DINA BANDHU JAMATIA UCO BANK(607066)
72 AMARPUR TR-02-002-022-002/277
() 		3002002028NRG24260920230828664 26/09/2023 SHOBHA RANI JAMATIA 3002002028WL041539 SHOBHA RANI JAMATIA 00462 UCBA0002826 2000 2000 Processed 30/09/2023 5961284024 SHOBHA RANI JAMATIA UCO BANK(607066)
73 AMARPUR TR-02-002-028-001/323
() 		3002002028NRG24260920230828682 26/09/2023 Kamala Rani Jamatia 3002002028WL041539 Kamala Rani Jamatia 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284003 KAMALA RANI JAMATIA UCO BANK(607066)
74 AMARPUR TR-02-002-028-001/332
() 		3002002028NRG24260920230828683 26/09/2023 JUGAL HARI JAMATIA 3002002028WL041539 JUGAL HARI JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284000 JUGAL HARI JAMATIA UCO BANK(607066)
75 AMARPUR TR-02-002-028-001/333
() 		3002002028NRG24260920230828684 26/09/2023 MILAN HARI JAMATIA 3002002028WL041539 MILAN HARI JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284012 MILAN HARI JAMATIA UCO BANK(607066)
76 AMARPUR TR-02-002-028-001/334
() 		3002002028NRG24260920230828685 26/09/2023 Puspa Manjuri Jamatia 3002002028WL041539 Puspa Manjuri Jamatia 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284010 PUSHPA MANJURI JAMATIA BANDHAN BANK LIMITED(508753)
77 AMARPUR TR-02-002-028-001/337
() 		3002002028NRG24260920230828686 26/09/2023 Parbati Laxmi Jamatia 3002002028WL041539 Parbati Laxmi Jamatia 00462 UCBA0002826 2600 2600 Processed 30/09/2023 5961284001 PARBATI LAXMI JAMATIA UCO BANK(607066)
78 AMARPUR TR-02-002-028-002/365
() 		3002002028NRG24260920230828694 26/09/2023 RANJITA JAMATIA 3002002028WL041539 RANJITA JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284014 RANJITA JAMATIA UCO BANK(607066)
79 AMARPUR TR-02-002-028-003/334
() 		3002002028NRG24260920230828698 26/09/2023 RABI KANYA JAMATIA 3002002028WL041539 RABI KANYA JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961283999 RABI KANYA JAMATIA UCO BANK(607066)
80 AMARPUR TR-02-002-028-003/366
() 		3002002028NRG24260920230828700 26/09/2023 BINA RANI JAMATIA 3002002028WL041539 BINA RANI JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284006 BINA RANI JAMATIA UCO BANK(607066)
81 AMARPUR TR-02-002-028-004/1
() 		3002002028NRG24260920230828703 26/09/2023 Manika Jamatia 3002002028WL041539 Manika Jamatia 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284002 MANIKA JAMATIA UCO BANK(607066)
82 AMARPUR TR-02-002-028-004/345
() 		3002002028NRG24260920230828707 26/09/2023 LALITA RANI JAMATIA 3002002028WL041539 LALITA RANI JAMATIA 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284011 LALITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMARPUR TR-02-002-028-006/300
() 		3002002028NRG24260920230828714 26/09/2023 Parijat Mohini Jamatia 3002002028WL041539 Parijat Mohini Jamatia 00462 UCBA0002826 2800 2800 Processed 30/09/2023 5961284009 PARIJAT MOHINI JAMATIA UCO BANK(607066)
SubTotal 46400 46400
Total 224200 224200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260923APB_FTO_135022 Canara Bank CNRB0003953 DALAK 8400
2 AMARPUR TR3002002_260923APB_FTO_135022 IDBI Bank IBKL0002083 Rangamati Branch 2800
3 AMARPUR TR3002002_260923APB_FTO_135022 Punjab National Bank PUNB0026020 Amarpur 11000
4 AMARPUR TR3002002_260923APB_FTO_135022 Punjab National Bank PUNB0RRBTGB TGB 2800
5 AMARPUR TR3002002_260923APB_FTO_135022 State Bank of India SBIN0006804 AMARPUR 5600
6 AMARPUR TR3002002_260923APB_FTO_135022 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2800
7 AMARPUR TR3002002_260923APB_FTO_135022 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5200
8 AMARPUR TR3002002_260923APB_FTO_135022 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 139200
9 AMARPUR TR3002002_260923APB_FTO_135022 UCO Bank UCBA0002826 Amarpur 46400

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