Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_051223APB_FTO_173756
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-02-002-024-012/48
() 		3002002024NRG24051220231039239 05/12/2023 SWAPNA DEBNATH 3002002024WL055070 SWAPNA DEBNATH 00078 CNRB0003953 2140 2140 Processed 01/03/2024 1104452306 SWAPNA DEBNATH CANARA BANK(508532)
SubTotal 2140 2140
2 AMARPUR TR-02-002-024-003/6
() 		3002002024NRG24051220231039215 05/12/2023 BECHARAM DAS 3002002024WL055070 BECHARAM DAS 00354 PUNB0137520 2140 2140 Processed 01/03/2024 1104452303 BECHARAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-024-012/116
() 		3002002024NRG24051220231039221 05/12/2023 Sipra Debnath 3002002024WL055070 Sipra Debnath 00354 PUNB0137520 2140 2140 Rejected 29/02/2024 1104452304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4280 4280
4 AMARPUR TR-02-002-024-002/13
() 		3002002024NRG24051220231039196 05/12/2023 PARBATI MALLIK 3002002024WL055070 PARBATI MALLIK 00415 SBIN0006804 2140 2140 Processed 29/02/2024 1104452305 MS PARBATI MALLIK STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-024-015/10
() 		3002002024NRG24051220231039263 05/12/2023 BABUL CHANDRA DAS 3002002024WL055070 BABUL CHANDRA DAS 00415 SBIN0006804 2140 2140 Processed 01/03/2024 1104452302 BABUL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-015/6
() 		3002002024NRG24051220231039267 05/12/2023 AJIT KUMAR DAS 3002002024WL055070 AJIT KUMAR DAS 00415 SBIN0006804 2140 2140 Processed 29/02/2024 1104452301 MR AJIT DAS STATE BANK OF INDIA(508548)
SubTotal 6420 6420
7 AMARPUR TR-02-002-024-002/11
() 		3002002024NRG24051220231039195 05/12/2023 Sukanta Das 3002002024WL055070 Sukanta Das 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452309 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-024-002/38
() 		3002002024NRG24051220231039204 05/12/2023 Ajit Das 3002002024WL055070 Ajit Das 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452315 AJIT DAS TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-024-003/14
() 		3002002024NRG24051220231039213 05/12/2023 Ranjan Das 3002002024WL055070 Ranjan Das 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452307 RANJAN DAS S/O JAHARLAL DAS TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-024-012/119
() 		3002002024NRG24051220231039222 05/12/2023 TAPNA BARMAN DEY 3002002024WL055070 TAPNA BARMAN DEY 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452312 TAPNA BARMAN TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-024-012/120
() 		3002002024NRG24051220231039224 05/12/2023 Uttam Das 3002002024WL055070 Uttam Das 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452314 UTTAM DAS TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-024-012/15
() 		3002002024NRG24051220231039228 05/12/2023 Ratna Das 3002002024WL055070 Ratna Das 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452313 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-012/45
() 		3002002024NRG24051220231039237 05/12/2023 SUMITRA BALA BHOWMIK 3002002024WL055070 SUMITRA BALA BHOWMIK 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452311 SUMITRA BALA BHOWMIK TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-024-012/54
() 		3002002024NRG24051220231039242 05/12/2023 Sima Debnath 3002002024WL055070 Sima Debnath 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452316 SIMA DEBNATH CANARA BANK(508532)
15 AMARPUR TR-02-002-024-012/7
() 		3002002024NRG24051220231039251 05/12/2023 DIPANKAR NAMA 3002002024WL055070 DIPANKAR NAMA 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452310 DIPAK NAMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-024-015/5
() 		3002002024NRG24051220231039266 05/12/2023 MAN MOHAN DAS 3002002024WL055070 MAN MOHAN DAS 00458 UTBI0RRBTGB 2140 2140 Processed 01/03/2024 1104452308 MAN MOHAN DAS S/O ISHWAN CHANDRA TRIPURA GRAMIN BANK(607065)
SubTotal 21400 21400
17 AMARPUR TR-02-002-024-002/17
() 		3002002024NRG24051220231039197 05/12/2023 GITA MALLIK 3002002024WL055070 GITA MALLIK 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452298 GITA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-002/22
() 		3002002024NRG24051220231039199 05/12/2023 SOBA MALA MALLIK 3002002024WL055070 SOBA MALA MALLIK 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452282 SUSHMABALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-002/24
() 		3002002024NRG24051220231039200 05/12/2023 MADHU MALLIK 3002002024WL055070 MADHU MALLIK 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452322 MADHU MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-002/30
() 		3002002024NRG24051220231039201 05/12/2023 SHACHINDRA DAS 3002002024WL055070 SHACHINDRA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452258 SACHINDRA DAS S/O SRIDHAR DAS TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-024-002/31
() 		3002002024NRG24051220231039202 05/12/2023 KARUNA BALA SARKAR 3002002024WL055070 KARUNA BALA SARKAR 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452299 KARUNABALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-002/33
() 		3002002024NRG24051220231039203 05/12/2023 NAMITA BALA DAS 3002002024WL055070 NAMITA BALA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452295 GOUTAM DAS SO JAMINI DAS TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-024-002/4
() 		3002002024NRG24051220231039206 05/12/2023 KAMAL MALLIK 3002002024WL055070 KAMAL MALLIK 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452319 KAMAL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-002/7
() 		3002002024NRG24051220231039207 05/12/2023 RAMANI DAS 3002002024WL055070 RAMANI DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452323 RAMANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-002/8
() 		3002002024NRG24051220231039208 05/12/2023 MANJUBALA DAS 3002002024WL055070 MANJUBALA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452296 MANJU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-002/9
() 		3002002024NRG24051220231039209 05/12/2023 MANODHAN SARKAR 3002002024WL055070 MANODHAN SARKAR 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452268 MANDHAN SARKAR PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-024-003/1
() 		3002002024NRG24051220231039210 05/12/2023 SUBASH DAS 3002002024WL055070 SUBASH DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452267 SUBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-003/12
() 		3002002024NRG24051220231039211 05/12/2023 BIJAL DAS 3002002024WL055070 BIJAL DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452289 BIJAL DAS S/O JAHARLAL DAS TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-024-003/13
() 		3002002024NRG24051220231039212 05/12/2023 RANJIT DAS 3002002024WL055070 RANJIT DAS 00459 ICIC00TSCBL 1070 1070 Processed 01/03/2024 1104452292 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-003/2
() 		3002002024NRG24051220231039214 05/12/2023 KANIKA BALA DAS 3002002024WL055070 KANIKA BALA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452297 KANIKABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-003/7
() 		3002002024NRG24051220231039216 05/12/2023 NIMAY DAS 3002002024WL055070 NIMAY DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452284 NIMAI DAS PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-024-012/1
() 		3002002024NRG24051220231039217 05/12/2023 SUBASHI BISWAS 3002002024WL055070 SUBASHI BISWAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452259 SUBHASHI BALA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-024-012/100
() 		3002002024NRG24051220231039218 05/12/2023 SWAPAN DAS 3002002024WL055070 SWAPAN DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452288 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-012/103
() 		3002002024NRG24051220231039219 05/12/2023 SARASWATI DEBNATH 3002002024WL055070 SARASWATI DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452291 SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-012/11
() 		3002002024NRG24051220231039220 05/12/2023 ABALA BARMAN 3002002024WL055070 ABALA BARMAN 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452276 ABALA BURMAN W/O NARAYAN BURMAN TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-024-012/12
() 		3002002024NRG24051220231039223 05/12/2023 KANU DEBNATH 3002002024WL055070 KANU DEBNATH 00459 ICIC00TSCBL 1712 1712 Processed 01/03/2024 1104452260 KANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-012/124
() 		3002002024NRG24051220231039225 05/12/2023 Malati Das 3002002024WL055070 Malati Das 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452317 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-012/19
() 		3002002024NRG24051220231039229 05/12/2023 BRAJENDRA BARMAN 3002002024WL055070 BRAJENDRA BARMAN 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452324 SUKHA BALA BARMAN W/O LT,BRAJENDRA TRIPURA GRAMIN BANK(607065)
39 AMARPUR TR-02-002-024-012/21
() 		3002002024NRG24051220231039230 05/12/2023 MARANI BALA DEBNATH 3002002024WL055070 MARANI BALA DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452271 MARANI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-012/22
() 		3002002024NRG24051220231039231 05/12/2023 BAIKUNTA DAS 3002002024WL055070 BAIKUNTA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452286 BHAIKHAFA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-024-012/29
() 		3002002024NRG24051220231039232 05/12/2023 JAHARLAL DEBNATH 3002002024WL055070 JAHARLAL DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452262 JAHAR LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-024-012/39
() 		3002002024NRG24051220231039233 05/12/2023 CHANO DEBNATH 3002002024WL055070 CHANO DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452275 CHANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-012/40
() 		3002002024NRG24051220231039234 05/12/2023 ASHOLATA BARMAN 3002002024WL055070 ASHOLATA BARMAN 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452326 ASHU LATA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-012/41
() 		3002002024NRG24051220231039235 05/12/2023 HARAH DAS 3002002024WL055070 HARAH DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452285 HARAH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-024-012/44
() 		3002002024NRG24051220231039236 05/12/2023 GITA RANI DATTA 3002002024WL055070 GITA RANI DATTA 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452273 GITARANI DATTA&NIMAI DATTA TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-024-012/48
() 		3002002024NRG24051220231039238 05/12/2023 KRISHNA KUMAR DEBNATH 3002002024WL055070 KRISHNA KUMAR DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452265 KRISHNA KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-012/50
() 		3002002024NRG24051220231039240 05/12/2023 DULAL BACHAR 3002002024WL055070 DULAL BACHAR 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452321 URBASHI BACHAR W/O LT,DULAL BACHAR TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-024-012/51
() 		3002002024NRG24051220231039241 05/12/2023 UMESH CH DAS 3002002024WL055070 UMESH CH DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452278 AJANTA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-024-012/55
() 		3002002024NRG24051220231039243 05/12/2023 SANDHYA RANI DEBNATH 3002002024WL055070 SANDHYA RANI DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452280 SANDHYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-024-012/58
() 		3002002024NRG24051220231039244 05/12/2023 INDU BALA DAS 3002002024WL055070 INDU BALA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452270 INDU BALA DAS W/OBIJOY CH DAS TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-024-012/59
() 		3002002024NRG24051220231039245 05/12/2023 SANTOSH BACHAR 3002002024WL055070 SANTOSH BACHAR 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452264 SANTOSH BACHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-024-012/63
() 		3002002024NRG24051220231039246 05/12/2023 LAXMI BALA DAS 3002002024WL055070 LAXMI BALA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452293 LAXMI BALA DAS WO SUBASH CH DAS TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-024-012/64
() 		3002002024NRG24051220231039247 05/12/2023 NAKUL DAS 3002002024WL055070 NAKUL DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452325 NAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-024-012/65
() 		3002002024NRG24051220231039248 05/12/2023 MANIK DAS 3002002024WL055070 MANIK DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452272 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-024-012/66
() 		3002002024NRG24051220231039249 05/12/2023 SATTAY BALA DEBNATH 3002002024WL055070 SATTAY BALA DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452318 SATYA BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-024-012/68
() 		3002002024NRG24051220231039250 05/12/2023 HARI KAMAL DEBNATH 3002002024WL055070 HARI KAMAL DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452281 HARIKAMAL DEBNATH CANARA BANK(508532)
57 AMARPUR TR-02-002-024-012/76
() 		3002002024NRG24051220231039252 05/12/2023 NARAYAN DEBNATH 3002002024WL055070 NARAYAN DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452269 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
58 AMARPUR TR-02-002-024-012/78
() 		3002002024NRG24051220231039253 05/12/2023 GITA RANI DEBNATH 3002002024WL055070 GITA RANI DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452277 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-024-012/79
() 		3002002024NRG24051220231039254 05/12/2023 LAXMAN BARMAN 3002002024WL055070 LAXMAN BARMAN 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452287 LAKSHAN BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-024-012/82
() 		3002002024NRG24051220231039255 05/12/2023 PRABHAT DAS 3002002024WL055070 PRABHAT DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452283 PRIYA BALA DAS WO PRABHAT DAS TRIPURA GRAMIN BANK(607065)
61 AMARPUR TR-02-002-024-012/88
() 		3002002024NRG24051220231039256 05/12/2023 KANTILAL DAS 3002002024WL055070 KANTILAL DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452261 KAJALI DAS W/O KANTI LAL DAS TRIPURA GRAMIN BANK(607065)
62 AMARPUR TR-02-002-024-012/90
() 		3002002024NRG24051220231039257 05/12/2023 SUBARAJAN DAS 3002002024WL055070 SUBARAJAN DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452263 SUBARAJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-024-012/91
() 		3002002024NRG24051220231039258 05/12/2023 PRABABATI DAS 3002002024WL055070 PRABABATI DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452274 PRABABATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-024-012/94
() 		3002002024NRG24051220231039259 05/12/2023 ARCHANA DAS 3002002024WL055070 ARCHANA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452294 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-024-012/95
() 		3002002024NRG24051220231039260 05/12/2023 TULSHI BALA DAS 3002002024WL055070 TULSHI BALA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452300 TULSI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-024-012/99
() 		3002002024NRG24051220231039261 05/12/2023 HARADHAN DEBNATH 3002002024WL055070 HARADHAN DEBNATH 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452257 HARADHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-024-014/2
() 		3002002024NRG24051220231039262 05/12/2023 RATI BALA DAS 3002002024WL055070 RATI BALA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452279 RATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-024-015/12
() 		3002002024NRG24051220231039264 05/12/2023 PARIMAL CHANDRA DAS 3002002024WL055070 PARIMAL CHANDRA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452290 PARIMAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-024-015/4
() 		3002002024NRG24051220231039265 05/12/2023 RABINDRA DAS 3002002024WL055070 RABINDRA DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452266 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-024-015/9
() 		3002002024NRG24051220231039268 05/12/2023 NARAYAN DAS 3002002024WL055070 NARAYAN DAS 00459 ICIC00TSCBL 2140 2140 Processed 01/03/2024 1104452320 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 114062 114062
Total 148302 148302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_051223APB_FTO_173756 Canara Bank CNRB0003953 DALAK 2140
2 AMARPUR TR3002002_051223APB_FTO_173756 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4280
3 AMARPUR TR3002002_051223APB_FTO_173756 State Bank of India SBIN0006804 AMARPUR 6420
4 AMARPUR TR3002002_051223APB_FTO_173756 Tripura Gramin Bank UTBI0RRBTGB Chellagang 21400
5 AMARPUR TR3002002_051223APB_FTO_173756 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 114062

Download In Excel