Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94880
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-02-002-012-001/20
() 		3002002012NRG24160820230630313 17/08/2023 Ananta rani Jamatia 3002002012WL028104 Ananta rani Jamatia 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884086 ANANTA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-001/4
() 		3002002012NRG24160820230630318 17/08/2023 Joy Debi Jamatia 3002002012WL028104 Joy Debi Jamatia 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884087 JAYA DEVI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-001/7
() 		3002002012NRG24160820230630322 17/08/2023 MAHINI LAXMI JAMATIA 3002002012WL028104 MAHINI LAXMI JAMATIA 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884081 MAHINI LAXMI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-012-003/125
() 		3002002012NRG24160820230630333 17/08/2023 Jam Bahadur Jamatia 3002002012WL028104 Jam Bahadur Jamatia 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884088 JAM BAHADUR JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-012-003/216
() 		3002002012NRG24160820230630345 17/08/2023 BICHITRA RANI JAMATIA 3002002012WL028104 BICHITRA RANI JAMATIA 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884082 BICHITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-003/43
() 		3002002012NRG24160820230630354 17/08/2023 Bishnu pada Jamatia 3002002012WL028104 Bishnu pada Jamatia 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884085 BISHNU PADA JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-012-003/99
() 		3002002012NRG24160820230630368 17/08/2023 RATAN SADHAN JAMATIA 3002002012WL028104 RATAN SADHAN JAMATIA 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884084 RATAN SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-012-006/54
() 		3002002012NRG24160820230630411 17/08/2023 DEBBARMA JAMATIA 3002002012WL028104 DEBBARMA JAMATIA 00078 CNRB0003953 675 675 Processed 25/08/2023 4830884083 DEBBARMA JAMATIA CANARA BANK(508532)
SubTotal 5400 5400
9 AMARPUR TR-02-002-012-001/79
() 		3002002012NRG24160820230630323 17/08/2023 MRS CHANDARA MALA JAMATIA 3002002012WL028104 MRS CHANDARA MALA JAMATIA 00165 IBKL0002083 675 675 Processed 25/08/2023 4830884072 MISS CHANDRA MALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 675 675
10 AMARPUR TR-02-002-012-002/120
() 		3002002012NRG24160820230630325 17/08/2023 Banani Jamatia 3002002012WL028104 Banani Jamatia 00354 PUNB0026020 675 675 Processed 25/08/2023 4830884068 Banani Jamatia PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-012-003/244
() 		3002002012NRG24160820230630349 17/08/2023 Chungsati Jamatia 3002002012WL028104 Chungsati Jamatia 00354 PUNB0026020 450 450 Processed 25/08/2023 4830884070 CHUNGSATI JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-012-004/26
() 		3002002012NRG24160820230630373 17/08/2023 ANOWARA BEGAUM 3002002012WL028104 ANOWARA BEGAUM 00354 PUNB0026020 675 675 Processed 25/08/2023 4830884067 DILOWAR HOSSEN PAYTM PAYMENTS BANK LTD(608032)
13 AMARPUR TR-02-002-012-006/11
() 		3002002012NRG24160820230630399 17/08/2023 BIRSADHAN JAMATIA 3002002012WL028104 BIRSADHAN JAMATIA 00354 PUNB0026020 675 675 Processed 25/08/2023 4830884069 BIR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-012-006/53
() 		3002002012NRG24160820230630410 17/08/2023 Suresh Jamatia 3002002012WL028104 Suresh Jamatia 00354 PUNB0026020 675 675 Processed 25/08/2023 4830884066 SURESH JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-012-006/79
() 		3002002012NRG24160820230630416 17/08/2023 MR SHHIT KUMAR JAMATIA 3002002012WL028104 MR SHHIT KUMAR JAMATIA 00354 PUNB0026020 675 675 Processed 25/08/2023 4830884071 SAHIT KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3825 3825
16 AMARPUR TR-02-002-012-004/61
() 		3002002012NRG24160820230630382 17/08/2023 Aklima Begam 3002002012WL028104 Aklima Begam 00415 SBIN0006804 675 675 Processed 25/08/2023 4830884080 MRS AKLIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 675 675
17 AMARPUR TR-02-002-012-003/220
() 		3002002012NRG24160820230630346 17/08/2023 NUKMWRG JAMATIA 3002002012WL028104 NUKMWRG JAMATIA 00458 PUNB0RRBTGB 675 675 Processed 25/08/2023 4830884093 PANCHAM BHAKTI JAMATIA CANARA BANK(508532)
SubTotal 675 675
18 AMARPUR TR-02-002-012-003/157
() 		3002002012NRG24160820230630337 17/08/2023 Anna Sadhan Jamatia 3002002012WL028104 Anna Sadhan Jamatia 00458 UTBI0RRBTGB 675 675 Rejected 25/08/2023 4830884094 Account closed
19 AMARPUR TR-02-002-012-003/212
() 		3002002012NRG24160820230630344 17/08/2023 MANSING JAMATIA 3002002012WL028104 MANSING JAMATIA 00458 UTBI0RRBTGB 675 675 Processed 25/08/2023 4830884089 MANSING JAMATIA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-012-004/50
() 		3002002012NRG24160820230630380 17/08/2023 MRS PERBIN BEGAM 3002002012WL028104 MRS PERBIN BEGAM 00458 UTBI0RRBTGB 675 675 Processed 25/08/2023 4830884092 PERBIN BEGAM TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-012-006/144
() 		3002002012NRG24160820230630401 17/08/2023 ARJUN KUMAR JAMATIA 3002002012WL028104 ARJUN KUMAR JAMATIA 00458 UTBI0RRBTGB 675 675 Processed 25/08/2023 4830884090 ARJUN KR JAMATIA S/O BISHNU SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-012-006/85
() 		3002002012NRG24160820230630419 17/08/2023 SWAPNA DEVI JAMATIA 3002002012WL028104 SWAPNA DEVI JAMATIA 00458 UTBI0RRBTGB 675 675 Processed 25/08/2023 4830884091 SWAPNA DEVI JAMATIA W/O PANCHAM SADHAN J TRIPURA GRAMIN BANK(607065)
SubTotal 3375 3375
23 AMARPUR TR-02-002-012-001/10
() 		3002002012NRG24160820230630309 17/08/2023 JAHALA RANI JAMATIA 3002002012WL028104 JAHALA RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884004 JAHALA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-012-001/13
() 		3002002012NRG24160820230630310 17/08/2023 BISWASEN JAMATIA 3002002012WL028104 BISWASEN JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884003 BISWASEN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-012-001/14
() 		3002002012NRG24160820230630311 17/08/2023 BHARATI LAXMI JAMATIA 3002002012WL028104 BHARATI LAXMI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884041 BARATI LAKSHI JAMATIA CANARA BANK(508532)
26 AMARPUR TR-02-002-012-001/146
() 		3002002012NRG24160820230630312 17/08/2023 MRS RANI JAMATIA 3002002012WL028104 MRS RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884065 BISWA RANI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-012-001/3
() 		3002002012NRG24160820230630314 17/08/2023 DHANANJOY JAMATIA 3002002012WL028104 DHANANJOY JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884100 DHANAN JOY JAMATI A TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-012-001/30
() 		3002002012NRG24160820230630315 17/08/2023 Radha rani Jamatia 3002002012WL028104 Radha rani Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884061 RADHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-001/36
() 		3002002012NRG24160820230630316 17/08/2023 kamalinJamatia 3002002012WL028104 kamalinJamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884062 KAMALINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG24160820230630317 17/08/2023 SABITRI KANYA JAMATIA 3002002012WL028104 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884042 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-012-001/40
() 		3002002012NRG24160820230630319 17/08/2023 BISHAMBHA RANI JAMATIA 3002002012WL028104 BISHAMBHA RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884019 BISHAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-001/48
() 		3002002012NRG24160820230630320 17/08/2023 SMT BISWA RUP JAMATIA 3002002012WL028104 SMT BISWA RUP JAMATIA 00459 ICIC00TSCBL 675 675 Rejected 25/08/2023 4830884060 A/c Blocked or Frozen
33 AMARPUR TR-02-002-012-001/6
() 		3002002012NRG24160820230630321 17/08/2023 SURJYA BHAKTI JAMATIA 3002002012WL028104 SURJYA BHAKTI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884040 SURJYA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-012-002/113
() 		3002002012NRG24160820230630324 17/08/2023 SUKLA MANI JAMATIA 3002002012WL028104 SUKLA MANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884027 SUKLA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-012-002/98
() 		3002002012NRG24160820230630326 17/08/2023 ANANDA RANI JAMATIA 3002002012WL028104 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884025 ANANDA RANI JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-012-003/111
() 		3002002012NRG24160820230630328 17/08/2023 MONI SADHAN JAMATIA 3002002012WL028104 MONI SADHAN JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884021 MONI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-012-003/114
() 		3002002012NRG24160820230630329 17/08/2023 GURU BHAKTI JAMATIA 3002002012WL028104 GURU BHAKTI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884105 GURU BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-012-003/119
() 		3002002012NRG24160820230630330 17/08/2023 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 3002002012WL028104 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884058 ALANGA SADHAN JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-012-003/124
() 		3002002012NRG24160820230630332 17/08/2023 FUTIA MANI JAMATIA 3002002012WL028104 FUTIA MANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884095 FUTIA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-012-003/140
() 		3002002012NRG24160820230630334 17/08/2023 Rabi Swari Jamatia 3002002012WL028104 Rabi Swari Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884054 RABI SWARI JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-012-003/147
() 		3002002012NRG24160820230630335 17/08/2023 Kaloni Kr Jamatia 3002002012WL028104 Kaloni Kr Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884047 KALONY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-012-003/153
() 		3002002012NRG24160820230630336 17/08/2023 Swapna Laxmi Jamatia 3002002012WL028104 Swapna Laxmi Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884048 SWAPNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-012-003/160
() 		3002002012NRG24160820230630338 17/08/2023 Parishodh Kr Jamatir 3002002012WL028104 Parishodh Kr Jamatir 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884049 PARISHODH KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-012-003/163
() 		3002002012NRG24160820230630340 17/08/2023 Jamuna Hari Jamatia 3002002012WL028104 Jamuna Hari Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884031 JAMUNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-012-003/168
() 		3002002012NRG24160820230630341 17/08/2023 Darpan Rani Jamatia 3002002012WL028104 Darpan Rani Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884050 DARPAN RANI JAMATIA CANARA BANK(508532)
46 AMARPUR TR-02-002-012-003/171
() 		3002002012NRG24160820230630342 17/08/2023 Baran Kanya Jamatia 3002002012WL028104 Baran Kanya Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884051 BARNA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-012-003/19
() 		3002002012NRG24160820230630343 17/08/2023 Nalini sadhan jamatia 3002002012WL028104 Nalini sadhan jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884059 MANYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-012-003/23
() 		3002002012NRG24160820230630347 17/08/2023 DEBA RANI JAMATIA 3002002012WL028104 DEBA RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884046 DEBRANI JAMATIA CANARA BANK(508532)
49 AMARPUR TR-02-002-012-003/241
() 		3002002012NRG24160820230630348 17/08/2023 Ananta guru Jamatia 3002002012WL028104 Ananta guru Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4830884098 ANANTA GURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-012-003/30
() 		3002002012NRG24160820230630351 17/08/2023 AATI KANYA JAMATIA 3002002012WL028104 AATI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4830884053 AATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-012-003/36
() 		3002002012NRG24160820230630352 17/08/2023 KALINDRA KISHOR JAMATIA 3002002012WL028104 KALINDRA KISHOR JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4830884015 KALINDRA KISHORE JAMATIA IDBI BANK(607095)
52 AMARPUR TR-02-002-012-003/49
() 		3002002012NRG24160820230630355 17/08/2023 CHANDRA HARI JAMATIA 3002002012WL028104 CHANDRA HARI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884006 CHANDRA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-012-003/49
() 		3002002012NRG24160820230630356 17/08/2023 SUCHITRA BALA JAMATIA 3002002012WL028104 SUCHITRA BALA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4830884039 SUCHITRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-012-003/5
() 		3002002012NRG24160820230630357 17/08/2023 BANI KANYA JAMATIA 3002002012WL028104 BANI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4830884052 BANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-012-003/52
() 		3002002012NRG24160820230630358 17/08/2023 JOY LAXMI JAMATIA 3002002012WL028104 JOY LAXMI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884107 JOY LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-012-003/54
() 		3002002012NRG24160820230630359 17/08/2023 BAISHNAB KUMAR JAMATIA 3002002012WL028104 BAISHNAB KUMAR JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884103 BAISHNAB KUMAR JAMATIA CANARA BANK(508532)
57 AMARPUR TR-02-002-012-003/55
() 		3002002012NRG24160820230630360 17/08/2023 BHUBAN LAXMI JAMATIA 3002002012WL028104 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884101 BHUBAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-012-003/68
() 		3002002012NRG24160820230630361 17/08/2023 KAMALA DEVI JAMATIA 3002002012WL028104 KAMALA DEVI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884030 KAMALA DEVI JAMATIA CANARA BANK(508532)
59 AMARPUR TR-02-002-012-003/72
() 		3002002012NRG24160820230630362 17/08/2023 Ranajoy Jamatia 3002002012WL028104 Ranajoy Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884055 RANA JOY JAMATIA UCO BANK(607066)
60 AMARPUR TR-02-002-012-003/74
() 		3002002012NRG24160820230630363 17/08/2023 KARTIK RANI JAMATIA 3002002012WL028104 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884010 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-012-003/81
() 		3002002012NRG24160820230630364 17/08/2023 BIPRA MOHAN JAMATIA 3002002012WL028104 BIPRA MOHAN JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884012 KAMALA DEVI JAMATIA CANARA BANK(508532)
62 AMARPUR TR-02-002-012-003/83
() 		3002002012NRG24160820230630365 17/08/2023 BISHNU RANI JAMATIA 3002002012WL028104 BISHNU RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884036 BISHNU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-012-003/91
() 		3002002012NRG24160820230630366 17/08/2023 Birendra Kishor Jamatia 3002002012WL028104 Birendra Kishor Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884057 BIRENDRA JAMATIA UCO BANK(607066)
64 AMARPUR TR-02-002-012-003/92
() 		3002002012NRG24160820230630367 17/08/2023 Chandra Rani Jamatia 3002002012WL028104 Chandra Rani Jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884099 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-012-004/10
() 		3002002012NRG24160820230630369 17/08/2023 NURJAHAN BIBI 3002002012WL028104 NURJAHAN BIBI 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884032 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-012-004/15
() 		3002002012NRG24160820230630370 17/08/2023 MOHAN BIBI 3002002012WL028104 MOHAN BIBI 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884024 MOHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-012-004/20
() 		3002002012NRG24160820230630371 17/08/2023 ABDUL KADER 3002002012WL028104 ABDUL KADER 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884018 ABDUL KADER CANARA BANK(508532)
68 AMARPUR TR-02-002-012-004/24
() 		3002002012NRG24160820230630372 17/08/2023 RAMJAN ALI 3002002012WL028104 RAMJAN ALI 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884011 RAMJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-012-004/29
() 		3002002012NRG24160820230630374 17/08/2023 AIPHEL BIBI 3002002012WL028104 AIPHEL BIBI 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884017 AIPHEL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-012-004/3
() 		3002002012NRG24160820230630375 17/08/2023 HASINA BEGAM 3002002012WL028104 HASINA BEGAM 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884029 HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-012-004/31
() 		3002002012NRG24160820230630376 17/08/2023 ASIYA BIBI 3002002012WL028104 ASIYA BIBI 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884028 AASIA BIBI TRIPURA GRAMIN BANK(607065)
72 AMARPUR TR-02-002-012-004/39
() 		3002002012NRG24160820230630377 17/08/2023 REHENA BIBI 3002002012WL028104 REHENA BIBI 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884043 REHENA BIBI W/O SIRAJ MIAH TRIPURA GRAMIN BANK(607065)
73 AMARPUR TR-02-002-012-004/4
() 		3002002012NRG24160820230630378 17/08/2023 FULJAN BIBI 3002002012WL028104 FULJAN BIBI 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884033 FULJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-012-004/56
() 		3002002012NRG24160820230630381 17/08/2023 SMT RUPALI BEGAM 3002002012WL028104 SMT RUPALI BEGAM 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884096 RUPALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-012-004/9
() 		3002002012NRG24160820230630383 17/08/2023 AMIN MIAH 3002002012WL028104 AMIN MIAH 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884037 AMIN MIAH CANARA BANK(508532)
76 AMARPUR TR-02-002-012-005/12
() 		3002002012NRG24160820230630384 17/08/2023 SADHAN MUNI JAMATIA 3002002012WL028104 SADHAN MUNI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884014 SADHAN MUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-012-005/13
() 		3002002012NRG24160820230630385 17/08/2023 RADHA RANI JAMATIA 3002002012WL028104 RADHA RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884026 RADHA RANI JAMATIA INDUSIND BANK(607189)
78 AMARPUR TR-02-002-012-005/18
() 		3002002012NRG24160820230630386 17/08/2023 DARSHANI KANYA JAMATIA 3002002012WL028104 DARSHANI KANYA JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884016 DASHAMI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
79 AMARPUR TR-02-002-012-005/23
() 		3002002012NRG24160820230630387 17/08/2023 NIRAPATI JAMATIA 3002002012WL028104 NIRAPATI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884035 NIRA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
80 AMARPUR TR-02-002-012-005/27
() 		3002002012NRG24160820230630388 17/08/2023 GANGA SADHAN JAMATIA 3002002012WL028104 GANGA SADHAN JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884106 GANGA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-012-005/29
() 		3002002012NRG24160820230630389 17/08/2023 SUBIDRA JAMATIA 3002002012WL028104 SUBIDRA JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884104 SUBIDRA JAMATIA PUNJAB NATIONAL BANK(508568)
82 AMARPUR TR-02-002-012-005/3
() 		3002002012NRG24160820230630390 17/08/2023 PRITI LATA JAMATIA 3002002012WL028104 PRITI LATA JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884034 PRITI LATA JAMATIA UCO BANK(607066)
83 AMARPUR TR-02-002-012-005/30
() 		3002002012NRG24160820230630391 17/08/2023 BIMAL JAMATIA 3002002012WL028104 BIMAL JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884108 BIMAL JAMATIA PUNJAB NATIONAL BANK(508568)
84 AMARPUR TR-02-002-012-005/32
() 		3002002012NRG24160820230630392 17/08/2023 JUDHYA MANI JAMATIA 3002002012WL028104 JUDHYA MANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884044 JUDHYA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 AMARPUR TR-02-002-012-005/42
() 		3002002012NRG24160820230630393 17/08/2023 ANANTA SADHAN JAMATIA 3002002012WL028104 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884102 ANANTA SADHAN JAMATIA CANARA BANK(508532)
86 AMARPUR TR-02-002-012-005/56
() 		3002002012NRG24160820230630395 17/08/2023 Subha swari jamatia 3002002012WL028104 Subha swari jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884097 SUBA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 AMARPUR TR-02-002-012-005/64
() 		3002002012NRG24160820230630396 17/08/2023 SMT HAMBATI KANYA JAMATIA 3002002012WL028104 SMT HAMBATI KANYA JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884064 HAMBATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMARPUR TR-02-002-012-005/9
() 		3002002012NRG24160820230630397 17/08/2023 DEBNATH HARI JAMATIA 3002002012WL028104 DEBNATH HARI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884038 DEBNATH HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMARPUR TR-02-002-012-006/10
() 		3002002012NRG24160820230630398 17/08/2023 BIMALA DEVI JAMATIA 3002002012WL028104 BIMALA DEVI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884023 BIMALA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMARPUR TR-02-002-012-006/26
() 		3002002012NRG24160820230630405 17/08/2023 PREM SAKHI JAMATIA 3002002012WL028104 PREM SAKHI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884007 PREM SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 AMARPUR TR-02-002-012-006/4
() 		3002002012NRG24160820230630406 17/08/2023 JAGAT SADHAN JAMATIA 3002002012WL028104 JAGAT SADHAN JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884056 JAGAT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 AMARPUR TR-02-002-012-006/41
() 		3002002012NRG24160820230630407 17/08/2023 BHUBAN LAXMI JAMATIA 3002002012WL028104 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884005 Bhuban Lakshi Jamatia PUNJAB NATIONAL BANK(508568)
93 AMARPUR TR-02-002-012-006/44
() 		3002002012NRG24160820230630408 17/08/2023 PADMA RANI JAMATIA 3002002012WL028104 PADMA RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884045 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 AMARPUR TR-02-002-012-006/45
() 		3002002012NRG24160820230630409 17/08/2023 MINA RANI JAMATIA 3002002012WL028104 MINA RANI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884008 MINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
95 AMARPUR TR-02-002-012-006/58
() 		3002002012NRG24160820230630412 17/08/2023 Hari sadhan jamatia 3002002012WL028104 Hari sadhan jamatia 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884022 HARI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 AMARPUR TR-02-002-012-006/68
() 		3002002012NRG24160820230630414 17/08/2023 GOLAK KANYA JAMATIA 3002002012WL028104 GOLAK KANYA JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884063 INDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 AMARPUR TR-02-002-012-006/78
() 		3002002012NRG24160820230630415 17/08/2023 RATNA DEVI JAMATIA 3002002012WL028104 RATNA DEVI JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884020 RATNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 AMARPUR TR-02-002-012-006/81
() 		3002002012NRG24160820230630417 17/08/2023 UBANYA SADHAN JAMATIA 3002002012WL028104 UBANYA SADHAN JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884013 UBANYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 AMARPUR TR-02-002-012-006/82
() 		3002002012NRG24160820230630418 17/08/2023 MANYA BABU JAMATIA 3002002012WL028104 MANYA BABU JAMATIA 00459 ICIC00TSCBL 675 675 Processed 25/08/2023 4830884009 MANYA BABU JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 50850 50850
100 AMARPUR TR-02-002-012-003/122
() 		3002002012NRG24160820230630331 17/08/2023 BISWA MANI JAMATIA 3002002012WL028104 BISWA MANI JAMATIA 00462 UCBA0002826 675 675 Processed 25/08/2023 4830884077 BISWA MANI JAMATIA UCO BANK(607066)
101 AMARPUR TR-02-002-012-003/162
() 		3002002012NRG24160820230630339 17/08/2023 Mangala Devi Jamatia 3002002012WL028104 Mangala Devi Jamatia 00462 UCBA0002826 675 675 Processed 25/08/2023 4830884079 MANGAL DEBI JAMATIA UCO BANK(607066)
102 AMARPUR TR-02-002-012-003/38
() 		3002002012NRG24160820230630353 17/08/2023 BISWESWARI JAMATIA 3002002012WL028104 BISWESWARI JAMATIA 00462 UCBA0002826 450 450 Processed 25/08/2023 4830884078 BISWA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 AMARPUR TR-02-002-012-004/5
() 		3002002012NRG24160820230630379 17/08/2023 mangal miah 3002002012WL028104 mangal miah 00462 UCBA0002826 675 675 Processed 25/08/2023 4830884075 MANGAL MIA UCO BANK(607066)
104 AMARPUR TR-02-002-012-005/46
() 		3002002012NRG24160820230630394 17/08/2023 SANTI MALA JAMATIA 3002002012WL028104 SANTI MALA JAMATIA 00462 UCBA0002826 675 675 Processed 25/08/2023 4830884074 SANTI MALA JAMATIA UCO BANK(607066)
105 AMARPUR TR-02-002-012-006/111
() 		3002002012NRG24160820230630400 17/08/2023 PADMA RANI JAMATIA 3002002012WL028104 PADMA RANI JAMATIA 00462 UCBA0002826 675 675 Processed 25/08/2023 4830884076 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 AMARPUR TR-02-002-012-006/21
() 		3002002012NRG24160820230630404 17/08/2023 TETE HARI JAMATIA 3002002012WL028104 TETE HARI JAMATIA 00462 UCBA0002826 675 675 Processed 25/08/2023 4830884073 TETE HARI JAMATIA UCO BANK(607066)
SubTotal 4500 4500
Total 69975 69975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94880 Canara Bank CNRB0003953 DALAK 5400
2 AMARPUR TR3002002_170823APB_FTO_94880 IDBI Bank IBKL0002083 Rangamati Branch 675
3 AMARPUR TR3002002_170823APB_FTO_94880 Punjab National Bank PUNB0026020 Amarpur 3825
4 AMARPUR TR3002002_170823APB_FTO_94880 State Bank of India SBIN0006804 AMARPUR 675
5 AMARPUR TR3002002_170823APB_FTO_94880 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 675
6 AMARPUR TR3002002_170823APB_FTO_94880 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2700
7 AMARPUR TR3002002_170823APB_FTO_94880 Tripura Gramin Bank UTBI0RRBTGB Ampura 675
8 AMARPUR TR3002002_170823APB_FTO_94880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 50850
9 AMARPUR TR3002002_170823APB_FTO_94880 UCO Bank UCBA0002826 Amarpur 4500

Download In Excel