Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220823APB_FTO_99896
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-02-002-022-008/139
() 		3002002022NRG24220820230656521 22/08/2023 Nikunja Rani Jamatia 3002002022WL029917 Nikunja Rani Jamatia 00078 CNRB0003953 2210 2210 Processed 28/08/2023 4910332766 NIKUNJA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-008/209
() 		3002002022NRG24220820230656533 22/08/2023 BISHNU LAXMI JAMATIA 3002002022WL029917 BISHNU LAXMI JAMATIA 00078 CNRB0003953 2210 2210 Processed 28/08/2023 4910332753 MRS BISHNU LAXMI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 AMARPUR TR-02-002-022-008/147
() 		3002002022NRG24220820230656524 22/08/2023 BIJAY SANKAR JAMATIA 3002002022WL029917 BIJAY SANKAR JAMATIA 00165 IBKL0002083 2210 2210 Processed 28/08/2023 4910332751 BIJAY SANKAR JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-022-008/63
() 		3002002022NRG24220820230656545 22/08/2023 Janam Jamatia 3002002022WL029917 Janam Jamatia 00165 IBKL0002083 2210 2210 Processed 28/08/2023 4910332728 JANAM JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-022-008/75
() 		3002002022NRG24220820230656548 22/08/2023 MISS JEMI JAMATIA 3002002022WL029917 MISS JEMI JAMATIA 00165 IBKL0002083 2210 2210 Processed 28/08/2023 4910332759 JEMI JAMATIA IDBI BANK(607095)
SubTotal 6630 6630
6 AMARPUR TR-02-002-022-004/60
() 		3002002022NRG24220820230656485 22/08/2023 Sarala Debi Jamatia 3002002022WL029917 Sarala Debi Jamatia 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332724 SARALA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-022-004/62
() 		3002002022NRG24220820230656486 22/08/2023 Jarma Hari Jamatia 3002002022WL029917 Jarma Hari Jamatia 00354 PUNB0026020 2210 2210 Processed 29/08/2023 4910332739 JARMA HARI JAMATIA PUNJAB & SIND BANK(607087)
8 AMARPUR TR-02-002-022-004/71
() 		3002002022NRG24220820230656491 22/08/2023 Amar Manik Jamatia 3002002022WL029917 Amar Manik Jamatia 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332730 AMAR MANIK JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-022-004/74
() 		3002002022NRG24220820230656495 22/08/2023 MRS ANANTA LAXMI JAMATIA 3002002022WL029917 MRS ANANTA LAXMI JAMATIA 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332769 ANANTA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-022-005/21
() 		3002002022NRG24220820230656498 22/08/2023 KHAKCHANG JAMATIA 3002002022WL029917 KHAKCHANG JAMATIA 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332723 KHAKCHANG JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-022-005/75
() 		3002002022NRG24220820230656505 22/08/2023 RATNA BALA JAMATIA 3002002022WL029917 RATNA BALA JAMATIA 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332737 RATNA BALA JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-022-005/77
() 		3002002022NRG24220820230656506 22/08/2023 Manik Chandra Jamatia 3002002022WL029917 Manik Chandra Jamatia 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332740 MANIK CHANDRA JAMATIA IDBI BANK(607095)
13 AMARPUR TR-02-002-022-008/181
() 		3002002022NRG24220820230656528 22/08/2023 ANIL DATTA JAMATIA 3002002022WL029917 ANIL DATTA JAMATIA 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332710 ANIL DATTA JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-022-008/219
() 		3002002022NRG24220820230656535 22/08/2023 DWIP MALA JAMATIA 3002002022WL029917 DWIP MALA JAMATIA 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332738 DWIP MALA JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-022-008/82
() 		3002002022NRG24220820230656549 22/08/2023 NARAYAN SAKHI JAMATIA 3002002022WL029917 NARAYAN SAKHI JAMATIA 00354 PUNB0026020 2210 2210 Processed 28/08/2023 4910332716 NARAYAN SAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
16 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG24220820230656473 22/08/2023 Mr. AJIT KUMAR JAMATIA 3002002022WL029917 Mr. AJIT KUMAR JAMATIA 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332742 AJIT KUMAR JAMATIA BANK OF BARODA(606985)
17 AMARPUR TR-02-002-022-004/45
() 		3002002022NRG24220820230656479 22/08/2023 DEB KUMARI JAMATIA 3002002022WL029917 DEB KUMARI JAMATIA 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332763 SHASHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-004/67
() 		3002002022NRG24220820230656489 22/08/2023 KALPANA DEVI JAMATIA 3002002022WL029917 KALPANA DEVI JAMATIA 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332755 MRS KALPANA DEVI JAMATIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-022-005/72
() 		3002002022NRG24220820230656504 22/08/2023 Puspa Bhakti Jamatia 3002002022WL029917 Puspa Bhakti Jamatia 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332762 MS PUSPA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-022-007/69
() 		3002002022NRG24220820230656510 22/08/2023 Chandra Rekha Jamatia 3002002022WL029917 Chandra Rekha Jamatia 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332764 CHANDRAREKHA JAMATIYA BANDHAN BANK LIMITED(508753)
21 AMARPUR TR-02-002-022-008/149
() 		3002002022NRG24220820230656525 22/08/2023 BIR LAL JAMATIA 3002002022WL029917 BIR LAL JAMATIA 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332741 BIR JAMATIA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-022-008/200
() 		3002002022NRG24220820230656530 22/08/2023 Meglati Jamatia 3002002022WL029917 Meglati Jamatia 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332749 MS MEGLATI JAMATIA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-022-008/203
() 		3002002022NRG24220820230656531 22/08/2023 Ratna Devi Jamatia 3002002022WL029917 Ratna Devi Jamatia 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332757 MRS RATNA DEBI JAMATIA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-022-008/210
() 		3002002022NRG24220820230656534 22/08/2023 Mr. SUBHARANJAN JAMATIA 3002002022WL029917 Mr. SUBHARANJAN JAMATIA 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332750 MR SUBHARANJAN JAMATIA STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-022-008/226
() 		3002002022NRG24220820230656536 22/08/2023 Archana Noatia 3002002022WL029917 Archana Noatia 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332743 ARCHANA NOATIA TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-022-008/228
() 		3002002022NRG24220820230656537 22/08/2023 SANGEETA JAMATIA 3002002022WL029917 SANGEETA JAMATIA 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332758 SANGEETA JAMATIA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-022-008/229
() 		3002002022NRG24220820230656538 22/08/2023 RAJESWARI JAMATIA 3002002022WL029917 RAJESWARI JAMATIA 00415 SBIN0006804 2210 2210 Processed 28/08/2023 4910332765 MRS RAJESWARI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
28 AMARPUR TR-02-002-022-004/25
() 		3002002022NRG24220820230656466 22/08/2023 AMIT JAMATIA 3002002022WL029917 AMIT JAMATIA 00458 UTBI0RRBTGB 2210 2210 Processed 28/08/2023 4910332768 AMIT JAMATIA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-022-004/66
() 		3002002022NRG24220820230656488 22/08/2023 KIRAN JAMATIA 3002002022WL029917 KIRAN JAMATIA 00458 UTBI0RRBTGB 2210 2210 Processed 28/08/2023 4910332767 KIRAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4420 4420
30 AMARPUR TR-02-002-022-004/1
() 		3002002022NRG24220820230656454 22/08/2023 NAMITA RANI JAMATIA 3002002022WL029917 NAMITA RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332709 NAMITA RANI DEBBARMA UCO BANK(607066)
31 AMARPUR TR-02-002-022-004/11
() 		3002002022NRG24220820230656456 22/08/2023 KUNJA KISHORE JAMATIA 3002002022WL029917 KUNJA KISHORE JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332687 KUNJA KISHORE JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-022-004/13
() 		3002002022NRG24220820230656457 22/08/2023 TIPANNA KANYA JAMATIA 3002002022WL029917 TIPANNA KANYA JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332686 TIPANNA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-004/14
() 		3002002022NRG24220820230656458 22/08/2023 KSHETRA BHAKTI JAMATIA 3002002022WL029917 KSHETRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332701 KSHETRA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-004/15
() 		3002002022NRG24220820230656460 22/08/2023 ANJANADEVI JAMATIA 3002002022WL029917 ANJANADEVI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332703 ANJANADEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-022-004/2
() 		3002002022NRG24220820230656461 22/08/2023 MANORANJAN JAMATIA 3002002022WL029917 MANORANJAN JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332690 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-022-004/21
() 		3002002022NRG24220820230656462 22/08/2023 SHAMBHU RANI JAMATIA 3002002022WL029917 SHAMBHU RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332725 SAMBHU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-022-004/24
() 		3002002022NRG24220820230656464 22/08/2023 Kartik Rani Jamatia 3002002022WL029917 Kartik Rani Jamatia 00459 ICIC00TSCBL 2210 2210 Rejected 28/08/2023 4910332732 A/c Blocked or Frozen
38 AMARPUR TR-02-002-022-004/24
() 		3002002022NRG24220820230656463 22/08/2023 RAJ NANDA JAMATIA 3002002022WL029917 RAJ NANDA JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332694 RAJNANDA JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-022-004/25
() 		3002002022NRG24220820230656465 22/08/2023 SARALILA DEVI JAMATIA 3002002022WL029917 SARALILA DEVI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332720 SARALILA DEBI JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-022-004/26
() 		3002002022NRG24220820230656467 22/08/2023 BINOY KRISHNA JAMATIA 3002002022WL029917 BINOY KRISHNA JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332717 BINOY KRISHNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-022-004/26
() 		3002002022NRG24220820230656468 22/08/2023 BIRA CHAITRA JAMATIA 3002002022WL029917 BIRA CHAITRA JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332722 BIR CHAITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-022-004/35
() 		3002002022NRG24220820230656471 22/08/2023 GOURANGA HARI JAMATIA 3002002022WL029917 GOURANGA HARI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332697 GOURANGA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG24220820230656472 22/08/2023 ANNABABU JAMATIA 3002002022WL029917 ANNABABU JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332714 ANNABABU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-022-004/38
() 		3002002022NRG24220820230656474 22/08/2023 DEB SADHAN JAMATIA 3002002022WL029917 DEB SADHAN JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332698 DEB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-022-004/39
() 		3002002022NRG24220820230656476 22/08/2023 DINA LAXMI JAMATIA 3002002022WL029917 DINA LAXMI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332731 DINA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-022-004/39
() 		3002002022NRG24220820230656475 22/08/2023 MANIKYA BAHADUR JAMATIA 3002002022WL029917 MANIKYA BAHADUR JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332700 MANIKYA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-022-004/45
() 		3002002022NRG24220820230656478 22/08/2023 RAMJOY JAMATIA 3002002022WL029917 RAMJOY JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332711 RAMJOY JAMATIA UCO BANK(607066)
48 AMARPUR TR-02-002-022-004/55
() 		3002002022NRG24220820230656480 22/08/2023 MAHA BHAKTI JAMATIA 3002002022WL029917 MAHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332712 MAHA BHAKTI JAMATIA CANARA BANK(508532)
49 AMARPUR TR-02-002-022-004/56
() 		3002002022NRG24220820230656481 22/08/2023 HIRAN KUMAR DEBBARMA 3002002022WL029917 HIRAN KUMAR DEBBARMA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332718 HIRAN KUMAR DEBBARMA CANARA BANK(508532)
50 AMARPUR TR-02-002-022-004/57
() 		3002002022NRG24220820230656482 22/08/2023 SHASHAN DEVI JAMATIA 3002002022WL029917 SHASHAN DEVI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332734 SUSHAN DEVI JAMATIA CANARA BANK(508532)
51 AMARPUR TR-02-002-022-004/59
() 		3002002022NRG24220820230656483 22/08/2023 PABITRA BHAKTI JAMATIA 3002002022WL029917 PABITRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332721 PABITRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
52 AMARPUR TR-02-002-022-004/9
() 		3002002022NRG24220820230656496 22/08/2023 CHANDRA SADHAN JAMATIA 3002002022WL029917 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332688 CHANDRASADHAN JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-022-005/18
() 		3002002022NRG24220820230656497 22/08/2023 SANDHYA RANI JAMATIA 3002002022WL029917 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332689 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-022-005/24
() 		3002002022NRG24220820230656499 22/08/2023 CHAITANYA JAMATIA 3002002022WL029917 CHAITANYA JAMATIA 00459 ICIC00TSCBL 1989 1989 Processed 28/08/2023 4910332684 CHAITANYA JAMATIA TRIPURA GRAMIN BANK(607065)
55 AMARPUR TR-02-002-022-005/30
() 		3002002022NRG24220820230656500 22/08/2023 BISWAJIT JAMATIA 3002002022WL029917 BISWAJIT JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332683 BISWAJIT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-022-005/33
() 		3002002022NRG24220820230656501 22/08/2023 RAM JOY JAMATIA 3002002022WL029917 RAM JOY JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332682 RAM JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-022-005/4
() 		3002002022NRG24220820230656502 22/08/2023 ANNADA MOHINI JAMATIA 3002002022WL029917 ANNADA MOHINI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332685 ANANDA MAHINI JAMATIA UCO BANK(607066)
58 AMARPUR TR-02-002-022-005/77
() 		3002002022NRG24220820230656507 22/08/2023 SMT SATYA BANI JAMATIA 3002002022WL029917 SMT SATYA BANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332681 SATYA BANI JAMATIA TRIPURA GRAMIN BANK(607065)
59 AMARPUR TR-02-002-022-007/24
() 		3002002022NRG24220820230656508 22/08/2023 JOY DEVI JAMATIA 3002002022WL029917 JOY DEVI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332691 JAY DEBI JAMATIA UCO BANK(607066)
60 AMARPUR TR-02-002-022-007/29
() 		3002002022NRG24220820230656509 22/08/2023 ANANTA RANI JAMATIA 3002002022WL029917 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332692 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-022-008/110
() 		3002002022NRG24220820230656511 22/08/2023 DEBI RANI JAMATIA 3002002022WL029917 DEBI RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332695 DEB RANI JAMATIA CANARA BANK(508532)
62 AMARPUR TR-02-002-022-008/119
() 		3002002022NRG24220820230656512 22/08/2023 PHUI DEBI JAMATIA 3002002022WL029917 PHUI DEBI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332729 JOY NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
63 AMARPUR TR-02-002-022-008/12
() 		3002002022NRG24220820230656513 22/08/2023 BRIHALAXMI JAMATIA 3002002022WL029917 BRIHALAXMI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332699 BRIHALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-022-008/12
() 		3002002022NRG24220820230656514 22/08/2023 SARBA HARI JAMATIA 3002002022WL029917 SARBA HARI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332693 SARBA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
65 AMARPUR TR-02-002-022-008/124
() 		3002002022NRG24220820230656515 22/08/2023 SARBA RANI JAMATIA 3002002022WL029917 SARBA RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332713 SARBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-022-008/130
() 		3002002022NRG24220820230656516 22/08/2023 MAHIMA RANI JAMATIA 3002002022WL029917 MAHIMA RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332702 MAHIMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-022-008/134
() 		3002002022NRG24220820230656518 22/08/2023 Rupa nanda jamatia 3002002022WL029917 Rupa nanda jamatia 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332736 RUPA NANDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-022-008/135
() 		3002002022NRG24220820230656519 22/08/2023 JAGAT BISWA JAMATIA 3002002022WL029917 JAGAT BISWA JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332726 JAGAT BISWA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-022-008/135
() 		3002002022NRG24220820230656520 22/08/2023 JESHTHA LAXMI JAMATIA 3002002022WL029917 JESHTHA LAXMI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332727 JESHTHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-022-008/14
() 		3002002022NRG24220820230656522 22/08/2023 SHIVARANI JAMATIA 3002002022WL029917 SHIVARANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332708 MR KALANI KUMAR JAMATIA STATE BANK OF INDIA(508548)
71 AMARPUR TR-02-002-022-008/140
() 		3002002022NRG24220820230656523 22/08/2023 BIRMANJORI JAMATIA 3002002022WL029917 BIRMANJORI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332719 BIRMANJORI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-022-008/149
() 		3002002022NRG24220820230656526 22/08/2023 MANJU RANI JAMATIA 3002002022WL029917 MANJU RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332704 MANJU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-022-008/168
() 		3002002022NRG24220820230656527 22/08/2023 Bhagya laxmi Jamatia 3002002022WL029917 Bhagya laxmi Jamatia 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332735 BHAGYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-022-008/26
() 		3002002022NRG24220820230656539 22/08/2023 GOLAK MOHINI JAMATIA 3002002022WL029917 GOLAK MOHINI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332696 GOLAK MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
75 AMARPUR TR-02-002-022-008/27
() 		3002002022NRG24220820230656540 22/08/2023 RABI SWARI JAMATIA 3002002022WL029917 RABI SWARI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332706 RABISHWARI JAMATIA CANARA BANK(508532)
76 AMARPUR TR-02-002-022-008/31
() 		3002002022NRG24220820230656541 22/08/2023 BALKUSWARI JAMATIA 3002002022WL029917 BALKUSWARI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332715 BALKUSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-022-008/57
() 		3002002022NRG24220820230656544 22/08/2023 JOGYA RANI JAMATIA 3002002022WL029917 JOGYA RANI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332707 JOGYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
78 AMARPUR TR-02-002-022-008/68
() 		3002002022NRG24220820230656546 22/08/2023 PUSHPA SAKHI JAMATIA 3002002022WL029917 PUSHPA SAKHI JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332705 PUSPA SAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-022-008/72
() 		3002002022NRG24220820230656547 22/08/2023 HARI DHAN JAMATIA 3002002022WL029917 HARI DHAN JAMATIA 00459 ICIC00TSCBL 2210 2210 Processed 28/08/2023 4910332733 HARIDHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 110279 110279
80 AMARPUR TR-02-002-022-004/1
() 		3002002022NRG24220820230656455 22/08/2023 Nakhwroy Debbarma 3002002022WL029917 Nakhwroy Debbarma 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332747 NAKHWROY DEBBARMA PUNJAB NATIONAL BANK(508568)
81 AMARPUR TR-02-002-022-004/3
() 		3002002022NRG24220820230656469 22/08/2023 PADMA SADHAN JAMATIA 3002002022WL029917 PADMA SADHAN JAMATIA 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332748 PADMA SADHAN JAMATIA UCO BANK(607066)
82 AMARPUR TR-02-002-022-004/31
() 		3002002022NRG24220820230656470 22/08/2023 sur rani jamatia 3002002022WL029917 sur rani jamatia 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332746 SUR RANI JAMATIA BANDHAN BANK LIMITED(508753)
83 AMARPUR TR-02-002-022-004/40
() 		3002002022NRG24220820230656477 22/08/2023 BIKRAM SADHAN JAMATIA 3002002022WL029917 BIKRAM SADHAN JAMATIA 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332745 BIKRAM SADHAN JAMATIA UCO BANK(607066)
84 AMARPUR TR-02-002-022-004/71
() 		3002002022NRG24220820230656492 22/08/2023 ESMITA JAMATIA 3002002022WL029917 ESMITA JAMATIA 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332761 ESMITA JAMATIA PUNJAB NATIONAL BANK(508568)
85 AMARPUR TR-02-002-022-004/72
() 		3002002022NRG24220820230656493 22/08/2023 SADHNA DEBI JAMATIA 3002002022WL029917 SADHNA DEBI JAMATIA 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332760 SADHANA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMARPUR TR-02-002-022-008/130
() 		3002002022NRG24220820230656517 22/08/2023 Amit Jamatia 3002002022WL029917 Amit Jamatia 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332756 AMIT JAMATIA UCO BANK(607066)
87 AMARPUR TR-02-002-022-008/183
() 		3002002022NRG24220820230656529 22/08/2023 BASANTA CHARAN JAMATIA BANI KANYA 3002002022WL029917 BASANTA CHARAN JAMATIA BANI KANYA 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332752 BASANTA CHARAN JAMATIA UCO BANK(607066)
88 AMARPUR TR-02-002-022-008/204
() 		3002002022NRG24220820230656532 22/08/2023 Sheley Jamatia 3002002022WL029917 Sheley Jamatia 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332754 SHELEY JAMATIA D/O-NARA SINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
89 AMARPUR TR-02-002-022-008/36
() 		3002002022NRG24220820230656542 22/08/2023 ANNAPURNA JAMATIA 3002002022WL029917 ANNAPURNA JAMATIA 00462 UCBA0002826 2210 2210 Processed 28/08/2023 4910332744 ANNAPURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22100 22100
Total 196469 196469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220823APB_FTO_99896 Canara Bank CNRB0003953 DALAK 4420
2 AMARPUR TR3002002_220823APB_FTO_99896 IDBI Bank IBKL0002083 Rangamati Branch 6630
3 AMARPUR TR3002002_220823APB_FTO_99896 Punjab National Bank PUNB0026020 Amarpur 22100
4 AMARPUR TR3002002_220823APB_FTO_99896 State Bank of India SBIN0006804 AMARPUR 26520
5 AMARPUR TR3002002_220823APB_FTO_99896 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4420
6 AMARPUR TR3002002_220823APB_FTO_99896 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 110279
7 AMARPUR TR3002002_220823APB_FTO_99896 UCO Bank UCBA0002826 Amarpur 22100

Download In Excel