Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200124APB_FTO_191722
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-02-002-002-005/142
() 		3002002002NRG24200120241161658 20/01/2024 SMT MITRA BHOWMIK DEBNATH 3002002002WL063689 SMT MITRA BHOWMIK DEBNATH 00354 PUNB0026020 1624 1624 Processed 25/03/2024 2139447473 MITRA BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1624 1624
2 AMARPUR TR-02-002-002-002/91
() 		3002002002NRG24200120241161641 20/01/2024 MRS SUCHITRA DAS 3002002002WL063689 MRS SUCHITRA DAS 00354 PUNB0RRBTGB 1624 1624 Processed 25/03/2024 2139447442 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1624 1624
3 AMARPUR TR-02-002-002-002/1
() 		3002002002NRG24200120241161581 20/01/2024 SWAPANA DAS 3002002002WL063689 SWAPANA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447454 MS SWAPANA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-002/10
() 		3002002002NRG24200120241161582 20/01/2024 NITYA HARI DEB NATH 3002002002WL063689 NITYA HARI DEB NATH 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447426 MR NITYA HARI DEBNATH STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-002/100
() 		3002002002NRG24200120241161583 20/01/2024 Mani bala Das 3002002002WL063689 Mani bala Das 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447432 MRS MANIBALA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-002/104
() 		3002002002NRG24200120241161585 20/01/2024 BHANU RANI BHOWMIK DAS 3002002002WL063689 BHANU RANI BHOWMIK DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447446 MS BHANU RANI BHOWMIK DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-002/106
() 		3002002002NRG24200120241161586 20/01/2024 Manik Shil 3002002002WL063689 Manik Shil 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447447 MR MANIK CHANDRA SHIL STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-002/109
() 		3002002002NRG24200120241161587 20/01/2024 Badal Das 3002002002WL063689 Badal Das 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447430 BADAL DAS TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-002-002/11
() 		3002002002NRG24200120241161588 20/01/2024 PUTUL RANI SAHA 3002002002WL063689 PUTUL RANI SAHA 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447488 MS PUTUL RANI SAHA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-002/110
() 		3002002002NRG24200120241161589 20/01/2024 Sankar Dey 3002002002WL063689 Sankar Dey 00415 SBIN0006804 1421 1421 Processed 25/03/2024 2139447489 MR SANKAR DEY STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-002/112
() 		3002002002NRG24200120241161590 20/01/2024 Rekha rani Das 3002002002WL063689 Rekha rani Das 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447448 MRS REKHA RANI DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-002/12
() 		3002002002NRG24200120241161594 20/01/2024 NANJU SAHA 3002002002WL063689 NANJU SAHA 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447453 MS MANJU SAHA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-002/14
() 		3002002002NRG24200120241161600 20/01/2024 PRATIMA BALA DAS 3002002002WL063689 PRATIMA BALA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447502 PRATIMA BALA DAS UCO BANK(607066)
14 AMARPUR TR-02-002-002-002/2
() 		3002002002NRG24200120241161601 20/01/2024 RUPASI DAS 3002002002WL063689 RUPASI DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447456 MRS RUPASI DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-002/26
() 		3002002002NRG24200120241161604 20/01/2024 SARASWATI SUKLA DAS 3002002002WL063689 SARASWATI SUKLA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447487 MS SARASWATI SUKLA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-002/27
() 		3002002002NRG24200120241161605 20/01/2024 SATI SUKLA DAS 3002002002WL063689 SATI SUKLA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447490 MS SATI SUKLA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-002/28
() 		3002002002NRG24200120241161606 20/01/2024 TUTAN DAS 3002002002WL063689 TUTAN DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447491 MR TUTAN DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-002/3
() 		3002002002NRG24200120241161608 20/01/2024 CHAYA RANI DAS 3002002002WL063689 CHAYA RANI DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447492 MS CHAYARANI DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-002/31
() 		3002002002NRG24200120241161609 20/01/2024 KANIKA DAS 3002002002WL063689 KANIKA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447434 MRS KANIKA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-002/32
() 		3002002002NRG24200120241161610 20/01/2024 BANDANA RANI DAS 3002002002WL063689 BANDANA RANI DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447493 MS BANDANA RANI DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-002/33
() 		3002002002NRG24200120241161611 20/01/2024 SABITA DAS 3002002002WL063689 SABITA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447435 SABITA DAS UCO BANK(607066)
22 AMARPUR TR-02-002-002-002/35
() 		3002002002NRG24200120241161612 20/01/2024 SWAPNA DAS 3002002002WL063689 SWAPNA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447436 MS SWAPNA DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-002/38
() 		3002002002NRG24200120241161613 20/01/2024 NRIPEN DAS 3002002002WL063689 NRIPEN DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447478 NRIPEN DAS S/O LT SUKUMAR TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-002-002/40
() 		3002002002NRG24200120241161615 20/01/2024 PRATIMA SUKLA DAS 3002002002WL063689 PRATIMA SUKLA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447468 MS PRATIMA SUKLA DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-002/41
() 		3002002002NRG24200120241161616 20/01/2024 RAMESH CHANDRA DAS 3002002002WL063689 RAMESH CHANDRA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447437 RAMESH CH DAS TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-002-002/44
() 		3002002002NRG24200120241161617 20/01/2024 BABUL NAMA 3002002002WL063689 BABUL NAMA 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447494 MR BABUL NAMA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-002/46
() 		3002002002NRG24200120241161618 20/01/2024 CHANDAN CHAKRABORTY 3002002002WL063689 CHANDAN CHAKRABORTY 00415 SBIN0006804 812 812 Processed 25/03/2024 2139447463 CHANDAN CHAKRABORTY UCO BANK(607066)
28 AMARPUR TR-02-002-002-002/47
() 		3002002002NRG24200120241161619 20/01/2024 NANDAN CHAKRABORTY 3002002002WL063689 NANDAN CHAKRABORTY 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447495 MR NANDAN CHAKRABORTY STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-002-002/49
() 		3002002002NRG24200120241161620 20/01/2024 RADHE SHYAM DAS 3002002002WL063689 RADHE SHYAM DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447438 RADHESHYAM DAS TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-002-002/51
() 		3002002002NRG24200120241161622 20/01/2024 LILU BALA DAS 3002002002WL063689 LILU BALA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447425 LILU BALA DAS UCO BANK(607066)
31 AMARPUR TR-02-002-002-002/53
() 		3002002002NRG24200120241161623 20/01/2024 ASU BALA DAS 3002002002WL063689 ASU BALA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447450 MRS ASU BALA DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-002-002/54
() 		3002002002NRG24200120241161624 20/01/2024 HARA LAL DAS 3002002002WL063689 HARA LAL DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447451 MR HARALAL DAS STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-002-002/57
() 		3002002002NRG24200120241161625 20/01/2024 SARASWATI SARKAR 3002002002WL063689 SARASWATI SARKAR 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447503 MS SARASWATI SARKAR STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-002-002/58
() 		3002002002NRG24200120241161626 20/01/2024 SIMAL SARKAR 3002002002WL063689 SIMAL SARKAR 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447452 SIMAL SARKAR TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-002-002/59
() 		3002002002NRG24200120241161627 20/01/2024 CHINU BALA SUKLA DAS 3002002002WL063689 CHINU BALA SUKLA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447439 MS CHINU BALA SUKLA DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-002-002/60
() 		3002002002NRG24200120241161628 20/01/2024 DILIP SAHA 3002002002WL063689 DILIP SAHA 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447476 DILIP SAHA STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-002-002/64
() 		3002002002NRG24200120241161629 20/01/2024 PRATIMA DAS 3002002002WL063689 PRATIMA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447497 MS PRATIMA DAS STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-002-002/68
() 		3002002002NRG24200120241161631 20/01/2024 SWAPAN DEY 3002002002WL063689 SWAPAN DEY 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447440 MR SWAPAN DEY STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-002-002/75
() 		3002002002NRG24200120241161634 20/01/2024 Miss MUNNA DAS 3002002002WL063689 Miss MUNNA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447467 MISS MUNNA DAS STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-002-002/77
() 		3002002002NRG24200120241161635 20/01/2024 ALAKA DAS 3002002002WL063689 ALAKA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447498 TAPAN DAS STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-002-002/82
() 		3002002002NRG24200120241161636 20/01/2024 PURNIMA DEBNATH 3002002002WL063689 PURNIMA DEBNATH 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447499 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-002-002/85
() 		3002002002NRG24200120241161638 20/01/2024 BIMAL DAS 3002002002WL063689 BIMAL DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447477 MR BIMAL DAS STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-002-002/86
() 		3002002002NRG24200120241161639 20/01/2024 SANKAR ROY 3002002002WL063689 SANKAR ROY 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447424 MR SANKAR ROY STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-002-002/9
() 		3002002002NRG24200120241161640 20/01/2024 LITAN DEBNATH 3002002002WL063689 LITAN DEBNATH 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447441 MR LITAN DEBNATH STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-002-002/94
() 		3002002002NRG24200120241161642 20/01/2024 BAKUL RANI DEBNATH 3002002002WL063689 BAKUL RANI DEBNATH 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447458 MS BAKUL RANI DEBNATH STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-002-003/111
() 		3002002002NRG24200120241161644 20/01/2024 RANJIT SAHA 3002002002WL063689 RANJIT SAHA 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447474 RANJIT SAHA STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-002-003/114
() 		3002002002NRG24200120241161646 20/01/2024 SANKAR SUKLA DAS 3002002002WL063689 SANKAR SUKLA DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447464 SANKAR SUKAL DAS TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-002-003/4
() 		3002002002NRG24200120241161647 20/01/2024 BAKUL RANI DAS 3002002002WL063689 BAKUL RANI DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447501 MS BAKUL RANI DAS STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-002-003/45
() 		3002002002NRG24200120241161648 20/01/2024 SAJAL DAS 3002002002WL063689 SAJAL DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447427 SAJAL DAS UCO BANK(607066)
50 AMARPUR TR-02-002-002-004/23
() 		3002002002NRG24200120241161649 20/01/2024 AMAL DATTA 3002002002WL063689 AMAL DATTA 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447431 MR AMAL DATTA STATE BANK OF INDIA(508548)
51 AMARPUR TR-02-002-002-004/30
() 		3002002002NRG24200120241161650 20/01/2024 JHAR LAL BHOWMIK 3002002002WL063689 JHAR LAL BHOWMIK 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447457 JAHAR LAL BHOWMIK SO PARIMAL TRIPURA GRAMIN BANK(607065)
52 AMARPUR TR-02-002-002-004/34
() 		3002002002NRG24200120241161651 20/01/2024 RATAN LAL DEBNATH 3002002002WL063689 RATAN LAL DEBNATH 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447423 RATANLAL DEBNATH TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-002-004/6
() 		3002002002NRG24200120241161652 20/01/2024 Mr. Dipak Das 3002002002WL063689 Mr. Dipak Das 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447465 MR DIPAK DAS STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-002-004/90
() 		3002002002NRG24200120241161653 20/01/2024 KANIKA DAS DEB 3002002002WL063689 KANIKA DAS DEB 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447455 MRS KANIKA DAS DEB STATE BANK OF INDIA(508548)
55 AMARPUR TR-02-002-002-004/92-A
() 		3002002002NRG24200120241161654 20/01/2024 LAXMI DAS 3002002002WL063689 LAXMI DAS 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447459 MS LAXMI DAS STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-002-005/116
() 		3002002002NRG24200120241161656 20/01/2024 SanjoySaha 3002002002WL063689 SanjoySaha 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447443 MR SANJOY SAHA STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-002-005/122
() 		3002002002NRG24200120241161657 20/01/2024 RAJIB SAHA 3002002002WL063689 RAJIB SAHA 00415 SBIN0006804 1624 1624 Rejected 25/03/2024 2139447444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AMARPUR TR-02-002-002-005/53
() 		3002002002NRG24200120241161660 20/01/2024 HUMAYUN MIAH 3002002002WL063689 HUMAYUN MIAH 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447462 MR HUMAYUN MIAH STATE BANK OF INDIA(508548)
59 AMARPUR TR-02-002-002-005/60
() 		3002002002NRG24200120241161661 20/01/2024 CHETA RANI SAHA 3002002002WL063689 CHETA RANI SAHA 00415 SBIN0006804 1624 1624 Processed 25/03/2024 2139447445 MISS CHETA RANI SAHA STATE BANK OF INDIA(508548)
SubTotal 91553 91553
60 AMARPUR TR-02-002-002-002/129
() 		3002002002NRG24200120241161598 20/01/2024 MS SABITA DAS 3002002002WL063689 MS SABITA DAS 00458 PUNB0RRBTGB 1624 1624 Processed 25/03/2024 2139447466 SABITA DAS TRIPURA GRAMIN BANK(607065)
61 AMARPUR TR-02-002-002-002/21
() 		3002002002NRG24200120241161602 20/01/2024 SMT ARCHANA SUKLA DAS 3002002002WL063689 SMT ARCHANA SUKLA DAS 00458 PUNB0RRBTGB 1624 1624 Processed 25/03/2024 2139447449 ARCHANA SUKLA DAS TRIPURA GRAMIN BANK(607065)
62 AMARPUR TR-02-002-002-002/69
() 		3002002002NRG24200120241161632 20/01/2024 MAST PRITAM DAS 3002002002WL063689 MAST PRITAM DAS 00458 PUNB0RRBTGB 1624 1624 Processed 25/03/2024 2139447460 PRITAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4872 4872
63 AMARPUR TR-02-002-002-002/103
() 		3002002002NRG24200120241161584 20/01/2024 Manik Saha 3002002002WL063689 Manik Saha 00458 UTBI0RRBTGB 1624 1624 Processed 25/03/2024 2139447461 MANIK SAHA STATE BANK OF INDIA(508548)
64 AMARPUR TR-02-002-002-002/29
() 		3002002002NRG24200120241161607 20/01/2024 SHIPRA DAS 3002002002WL063689 SHIPRA DAS 00458 UTBI0RRBTGB 1421 1421 Processed 25/03/2024 2139447433 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3045 3045
65 AMARPUR TR-02-002-002-002/67
() 		3002002002NRG24200120241161630 20/01/2024 RUPJIT DAS 3002002002WL063689 RUPJIT DAS 00459 ICIC00TSCBL 1624 1624 Processed 25/03/2024 2139447469 RUPJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-002-003/110
() 		3002002002NRG24200120241161643 20/01/2024 Bhaba Ranjan Roy 3002002002WL063689 Bhaba Ranjan Roy 00459 ICIC00TSCBL 1624 1624 Processed 25/03/2024 2139447471 BHABA RANJAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-002-003/111
() 		3002002002NRG24200120241161645 20/01/2024 PAYEL SAHA 3002002002WL063689 PAYEL SAHA 00459 ICIC00TSCBL 1624 1624 Processed 25/03/2024 2139447472 PAYEL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-002-005/26
() 		3002002002NRG24200120241161659 20/01/2024 UTTAM DEBNATH 3002002002WL063689 UTTAM DEBNATH 00459 ICIC00TSCBL 1624 1624 Processed 25/03/2024 2139447470 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
69 AMARPUR TR-02-002-002-002/113
() 		3002002002NRG24200120241161591 20/01/2024 LAXMI BALA DAS 3002002002WL063689 LAXMI BALA DAS 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447481 LAXMI RANI DAS UCO BANK(607066)
70 AMARPUR TR-02-002-002-002/116
() 		3002002002NRG24200120241161592 20/01/2024 Anjana Das 3002002002WL063689 Anjana Das 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447428 ANJANA DAS UCO BANK(607066)
71 AMARPUR TR-02-002-002-002/119
() 		3002002002NRG24200120241161593 20/01/2024 Apu Das 3002002002WL063689 Apu Das 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447485 APU DAS UCO BANK(607066)
72 AMARPUR TR-02-002-002-002/120
() 		3002002002NRG24200120241161596 20/01/2024 Mani Das 3002002002WL063689 Mani Das 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447483 MANI DAS CANARA BANK(508532)
73 AMARPUR TR-02-002-002-002/120
() 		3002002002NRG24200120241161595 20/01/2024 Suman Das 3002002002WL063689 Suman Das 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447482 SUMAN DAS UCO BANK(607066)
74 AMARPUR TR-02-002-002-002/128
() 		3002002002NRG24200120241161597 20/01/2024 BEAUTY DAS 3002002002WL063689 BEAUTY DAS 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447486 BEAUTI DAS WO TITU KUMAR DAS TRIPURA GRAMIN BANK(607065)
75 AMARPUR TR-02-002-002-002/131
() 		3002002002NRG24200120241161599 20/01/2024 MAMPI DAS 3002002002WL063689 MAMPI DAS 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447429 MAMPI DAS PUNJAB NATIONAL BANK(508568)
76 AMARPUR TR-02-002-002-002/25
() 		3002002002NRG24200120241161603 20/01/2024 SAMIR DAS 3002002002WL063689 SAMIR DAS 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447475 SAMIR DAS UCO BANK(607066)
77 AMARPUR TR-02-002-002-002/4
() 		3002002002NRG24200120241161614 20/01/2024 BABI DAS GUPTA 3002002002WL063689 BABI DAS GUPTA 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447479 BABI DASGUPTA (SAHA) UCO BANK(607066)
78 AMARPUR TR-02-002-002-002/5
() 		3002002002NRG24200120241161621 20/01/2024 NIMAI DAS 3002002002WL063689 NIMAI DAS 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447496 NIMAI DAS S/O MAN MOHAN DAS TRIPURA GRAMIN BANK(607065)
79 AMARPUR TR-02-002-002-002/70
() 		3002002002NRG24200120241161633 20/01/2024 ARUAN ROY 3002002002WL063689 ARUAN ROY 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447480 ARUN ROY UCO BANK(607066)
80 AMARPUR TR-02-002-002-002/84
() 		3002002002NRG24200120241161637 20/01/2024 SUBAL DAS 3002002002WL063689 SUBAL DAS 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447500 SUBAL DAS UCO BANK(607066)
81 AMARPUR TR-02-002-002-004/93
() 		3002002002NRG24200120241161655 20/01/2024 Mithu Dey Das. 3002002002WL063689 Mithu Dey Das. 00462 UCBA0002826 1624 1624 Processed 25/03/2024 2139447484 MITHU DEY (DAS) UCO BANK(607066)
SubTotal 21112 21112
Total 130326 130326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200124APB_FTO_191722 Punjab National Bank PUNB0026020 Amarpur 1624
2 AMARPUR TR3002002_200124APB_FTO_191722 Punjab National Bank PUNB0RRBTGB TGB 1624
3 AMARPUR TR3002002_200124APB_FTO_191722 State Bank of India SBIN0006804 AMARPUR 91553
4 AMARPUR TR3002002_200124APB_FTO_191722 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4872
5 AMARPUR TR3002002_200124APB_FTO_191722 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3045
6 AMARPUR TR3002002_200124APB_FTO_191722 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6496
7 AMARPUR TR3002002_200124APB_FTO_191722 UCO Bank UCBA0002826 Amarpur 21112

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