Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923APB_FTO_112287
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-02-002-004-003/63
() 		3002002004NRG24010920230718336 01/09/2023 Charu Miah 3002002004WL033973 Charu Miah 00078 CNRB0003953 2160 2160 Processed 07/09/2023 5285680661 CHARU MIAH CANARA BANK(508532)
SubTotal 2160 2160
2 AMARPUR TR-02-002-004-003/97
() 		3002002004NRG24010920230718355 01/09/2023 PARIMAL BAISHNAB 3002002004WL033973 PARIMAL BAISHNAB 00354 PUNB0026020 2160 2160 Processed 07/09/2023 5285680594 PARIMAL BAISHNAB PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
3 AMARPUR TR-02-002-004-001/11
() 		3002002004NRG24010920230718251 01/09/2023 Museda Khatun 3002002004WL033973 Museda Khatun 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680654 MRS MUSEDA KHATUN STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-001/12
() 		3002002004NRG24010920230718252 01/09/2023 Abdul Malek 3002002004WL033973 Abdul Malek 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680652 MR ABDUL MALEK STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-001/3
() 		3002002004NRG24010920230718254 01/09/2023 SAHENAT BEGUM 3002002004WL033973 SAHENAT BEGUM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680609 SAHENAT BEGUM STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-001/4
() 		3002002004NRG24010920230718255 01/09/2023 RANGMALA BEGUM 3002002004WL033973 RANGMALA BEGUM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680656 RANGMALA BEGAM UCO BANK(607066)
7 AMARPUR TR-02-002-004-001/9
() 		3002002004NRG24010920230718257 01/09/2023 MANJUARA BEGAM 3002002004WL033973 MANJUARA BEGAM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680649 MRS MANJURA BEGAM STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/19
() 		3002002004NRG24010920230718258 01/09/2023 Sukumar Sutradhar 3002002004WL033973 Sukumar Sutradhar 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680629 BISHNU SUTRADHAR STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/257
() 		3002002004NRG24010920230718260 01/09/2023 KRISHNA BAISHNAB 3002002004WL033973 KRISHNA BAISHNAB 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680615 KRISHNA BAISHNAB STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/257
() 		3002002004NRG24010920230718259 01/09/2023 RANUBALA BAISHNAB 3002002004WL033973 RANUBALA BAISHNAB 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680618 RENU BALA BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-004-002/272
() 		3002002004NRG24010920230718261 01/09/2023 MUKBUL HOSAN 3002002004WL033973 MUKBUL HOSAN 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680614 MUKBUK HOSSEN STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/338
() 		3002002004NRG24010920230718262 01/09/2023 SWAPANA BISWAS DAS 3002002004WL033973 SWAPANA BISWAS DAS 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680631 MS SWAPNA BISWASDAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/393
() 		3002002004NRG24010920230718263 01/09/2023 AKBAR ALI 3002002004WL033973 AKBAR ALI 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680672 MR AKBAR ALI STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/95
() 		3002002004NRG24010920230718269 01/09/2023 APHULA BEGAM 3002002004WL033973 APHULA BEGAM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680679 APHULA BEGAM STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-003/1
() 		3002002004NRG24010920230718270 01/09/2023 Khuseda Begam 3002002004WL033973 Khuseda Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680604 KHUSEDA BEGAM STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-003/1
() 		3002002004NRG24010920230718271 01/09/2023 Mithan Mia 3002002004WL033973 Mithan Mia 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680630 MITHUN MIAH TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-004-003/10
() 		3002002004NRG24010920230718272 01/09/2023 Rahela Begum 3002002004WL033973 Rahela Begum 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680607 RAHELA BEGUM STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-003/11
() 		3002002004NRG24010920230718275 01/09/2023 MONORA BEGUM 3002002004WL033973 MONORA BEGUM 00415 SBIN0006804 2160 2160 Rejected 07/09/2023 5285680608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AMARPUR TR-02-002-004-003/12
() 		3002002004NRG24010920230718277 01/09/2023 Tahera Bibi 3002002004WL033973 Tahera Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680642 MS TAHERA BIBI STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-003/14
() 		3002002004NRG24010920230718278 01/09/2023 RUFIA BIBI 3002002004WL033973 RUFIA BIBI 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680641 MS RUFIA BIBI STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-003/16
() 		3002002004NRG24010920230718279 01/09/2023 MOSEDA BEGAM 3002002004WL033973 MOSEDA BEGAM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680603 MOSEDA BEGAM STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-003/17
() 		3002002004NRG24010920230718281 01/09/2023 Manuara Begam 3002002004WL033973 Manuara Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680674 MANUARA BEGAM STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-003/18
() 		3002002004NRG24010920230718283 01/09/2023 Manik Mia 3002002004WL033973 Manik Mia 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680601 MR MANIK MIA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-004-003/19
() 		3002002004NRG24010920230718284 01/09/2023 Bashu Miah 3002002004WL033973 Bashu Miah 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680683 BASHU MIAH STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-003/19
() 		3002002004NRG24010920230718285 01/09/2023 Helena Begam 3002002004WL033973 Helena Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680633 MS HELENA BEGAM STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-004-003/2
() 		3002002004NRG24010920230718287 01/09/2023 Kukila Bibi 3002002004WL033973 Kukila Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680605 KUKILA BIBI STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-004-003/2
() 		3002002004NRG24010920230718286 01/09/2023 Samir Mia 3002002004WL033973 Samir Mia 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680639 MR SAMIR HOSEN STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-004-003/21
() 		3002002004NRG24010920230718289 01/09/2023 Ajuba Khatun 3002002004WL033973 Ajuba Khatun 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680620 AJUBA KHATUN STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-004-003/22
() 		3002002004NRG24010920230718290 01/09/2023 Rafeja Begum 3002002004WL033973 Rafeja Begum 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680678 RAFEJA BEGUM STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-004-003/26
() 		3002002004NRG24010920230718292 01/09/2023 Sahid Miah 3002002004WL033973 Sahid Miah 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680680 SAHID MIAH STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-004-003/27
() 		3002002004NRG24010920230718293 01/09/2023 SOPHIYA BIBI 3002002004WL033973 SOPHIYA BIBI 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680675 MRS SOPHIYA BIBI STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-004-003/28
() 		3002002004NRG24010920230718294 01/09/2023 ALAM MIA 3002002004WL033973 ALAM MIA 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680628 MR ALAM MIA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-004-003/29
() 		3002002004NRG24010920230718296 01/09/2023 Pinoyara Begam 3002002004WL033973 Pinoyara Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680645 MS PINOYARA BEGAM STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-004-003/30
() 		3002002004NRG24010920230718297 01/09/2023 Sahela Begum 3002002004WL033973 Sahela Begum 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680613 SAHELA BEGAM STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-004-003/31
() 		3002002004NRG24010920230718299 01/09/2023 Lakshibala Baisnab 3002002004WL033973 Lakshibala Baisnab 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680636 MS LAKSHIBALA BAISHNAB STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-004-003/32
() 		3002002004NRG24010920230718300 01/09/2023 Koyaj Mia 3002002004WL033973 Koyaj Mia 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680638 KHOYAJ MIA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-004-003/32
() 		3002002004NRG24010920230718301 01/09/2023 Moleka Bibi 3002002004WL033973 Moleka Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680598 MOLEKA BIBI STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-004-003/33
() 		3002002004NRG24010920230718302 01/09/2023 Parija Begum 3002002004WL033973 Parija Begum 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680606 PARIJA BEGUM STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-004-003/35
() 		3002002004NRG24010920230718305 01/09/2023 Aphiya Begam 3002002004WL033973 Aphiya Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680632 MS APHIYA BEGAM STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-004-003/36
() 		3002002004NRG24010920230718308 01/09/2023 Amina Begam 3002002004WL033973 Amina Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680640 MS AMINA BEGAM STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-004-003/37
() 		3002002004NRG24010920230718309 01/09/2023 Shelina Begam 3002002004WL033973 Shelina Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680681 SHELINA BEGAM STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-004-003/38
() 		3002002004NRG24010920230718310 01/09/2023 SONABAN BIBI 3002002004WL033973 SONABAN BIBI 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680684 SONABAN BIBI STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-004-003/39
() 		3002002004NRG24010920230718311 01/09/2023 Manara Begum 3002002004WL033973 Manara Begum 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680610 MANARA BEGUM STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-004-003/4
() 		3002002004NRG24010920230718312 01/09/2023 Nabir Hossen 3002002004WL033973 Nabir Hossen 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680616 NABIR HOSSEN STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-004-003/40
() 		3002002004NRG24010920230718313 01/09/2023 Kanan Bala Sutradhar 3002002004WL033973 Kanan Bala Sutradhar 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680617 KANAN BALA SUTRADHAR STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-004-003/41
() 		3002002004NRG24010920230718314 01/09/2023 Esu Bibi 3002002004WL033973 Esu Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680635 ESU BIBI UCO BANK(607066)
47 AMARPUR TR-02-002-004-003/42
() 		3002002004NRG24010920230718316 01/09/2023 Sahara Bibi 3002002004WL033973 Sahara Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680677 SAHARA BIBI STATE BANK OF INDIA(508548)
48 AMARPUR TR-02-002-004-003/43
() 		3002002004NRG24010920230718318 01/09/2023 Jarina Begum 3002002004WL033973 Jarina Begum 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680597 JARINA BEGUM STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-004-003/44
() 		3002002004NRG24010920230718319 01/09/2023 Rasiya Begam 3002002004WL033973 Rasiya Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680612 RASIYA BEGAM STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-004-003/46
() 		3002002004NRG24010920230718320 01/09/2023 Royman Bibi 3002002004WL033973 Royman Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680646 MS RAYMAN BIBI STATE BANK OF INDIA(508548)
51 AMARPUR TR-02-002-004-003/47
() 		3002002004NRG24010920230718322 01/09/2023 MRS.RAJU BIBI 3002002004WL033973 MRS.RAJU BIBI 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680659 MRS RAJU BIBI STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-004-003/5
() 		3002002004NRG24010920230718323 01/09/2023 Khalek Miah 3002002004WL033973 Khalek Miah 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680602 KHALEK MIAH STATE BANK OF INDIA(508548)
53 AMARPUR TR-02-002-004-003/5
() 		3002002004NRG24010920230718324 01/09/2023 Sukiya Begam 3002002004WL033973 Sukiya Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680634 MS SUKIYA BEGAM STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-004-003/50
() 		3002002004NRG24010920230718325 01/09/2023 JAHEDA BEGAM 3002002004WL033973 JAHEDA BEGAM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680611 JAHEDA BEGAM STATE BANK OF INDIA(508548)
55 AMARPUR TR-02-002-004-003/51
() 		3002002004NRG24010920230718326 01/09/2023 MINARA BEGAM 3002002004WL033973 MINARA BEGAM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680655 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-004-003/52
() 		3002002004NRG24010920230718327 01/09/2023 JAMILA BEGAM 3002002004WL033973 JAMILA BEGAM 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680643 MS JAMILA BEGAM STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-004-003/52
() 		3002002004NRG24010920230718328 01/09/2023 TAJIR ALI 3002002004WL033973 TAJIR ALI 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680647 TAJIR ALI CANARA BANK(508532)
58 AMARPUR TR-02-002-004-003/56
() 		3002002004NRG24010920230718329 01/09/2023 DELUYAR HOSEA 3002002004WL033973 DELUYAR HOSEA 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680600 DELUYAR HOSEA STATE BANK OF INDIA(508548)
59 AMARPUR TR-02-002-004-003/57
() 		3002002004NRG24010920230718330 01/09/2023 Isab Mia 3002002004WL033973 Isab Mia 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680651 MR ICHUB MIA STATE BANK OF INDIA(508548)
60 AMARPUR TR-02-002-004-003/59
() 		3002002004NRG24010920230718332 01/09/2023 Rosena Began 3002002004WL033973 Rosena Began 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680671 MISS ROSENA BEGAN STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-004-003/6
() 		3002002004NRG24010920230718333 01/09/2023 Ebrahim Khalil 3002002004WL033973 Ebrahim Khalil 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680596 EBRAHIM KHALIL STATE BANK OF INDIA(508548)
62 AMARPUR TR-02-002-004-003/60
() 		3002002004NRG24010920230718334 01/09/2023 Ayesha Begam 3002002004WL033973 Ayesha Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680660 MISS AYEASHA BEGAM STATE BANK OF INDIA(508548)
63 AMARPUR TR-02-002-004-003/61
() 		3002002004NRG24010920230718335 01/09/2023 CHANU MIA 3002002004WL033973 CHANU MIA 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680599 CHANU MIA STATE BANK OF INDIA(508548)
64 AMARPUR TR-02-002-004-003/63
() 		3002002004NRG24010920230718337 01/09/2023 Hashiya Begam 3002002004WL033973 Hashiya Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680637 HASIYA BEGAM CANARA BANK(508532)
65 AMARPUR TR-02-002-004-003/66
() 		3002002004NRG24010920230718338 01/09/2023 MANU MIA 3002002004WL033973 MANU MIA 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680653 MRS MANU MIA STATE BANK OF INDIA(508548)
66 AMARPUR TR-02-002-004-003/67
() 		3002002004NRG24010920230718339 01/09/2023 Mr. Abul Hussen 3002002004WL033973 Mr. Abul Hussen 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680688 MR ABUL HUSSEN STATE BANK OF INDIA(508548)
67 AMARPUR TR-02-002-004-003/68
() 		3002002004NRG24010920230718340 01/09/2023 Babita Begam 3002002004WL033973 Babita Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680595 BABITA BEGAM UCO BANK(607066)
68 AMARPUR TR-02-002-004-003/69
() 		3002002004NRG24010920230718341 01/09/2023 Lilopa Begam 3002002004WL033973 Lilopa Begam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680650 LILOPA BEGAM UCO BANK(607066)
69 AMARPUR TR-02-002-004-003/7
() 		3002002004NRG24010920230718342 01/09/2023 Sukkuri Bibi 3002002004WL033973 Sukkuri Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680676 SUKKURI BIBI PUNJAB NATIONAL BANK(508568)
70 AMARPUR TR-02-002-004-003/8
() 		3002002004NRG24010920230718343 01/09/2023 Kesora Bibi 3002002004WL033973 Kesora Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680619 KESORA BIBI STATE BANK OF INDIA(508548)
71 AMARPUR TR-02-002-004-003/87
() 		3002002004NRG24010920230718345 01/09/2023 Manik Jan Bibi 3002002004WL033973 Manik Jan Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680673 MS MANIKJAN BIBI STATE BANK OF INDIA(508548)
72 AMARPUR TR-02-002-004-003/88
() 		3002002004NRG24010920230718346 01/09/2023 Amir Hossen 3002002004WL033973 Amir Hossen 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680644 MR AMIR HOSSAIN STATE BANK OF INDIA(508548)
73 AMARPUR TR-02-002-004-003/9
() 		3002002004NRG24010920230718348 01/09/2023 Nurjahan Bibi 3002002004WL033973 Nurjahan Bibi 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680682 NURJAN BIBI UCO BANK(607066)
74 AMARPUR TR-02-002-004-003/92
() 		3002002004NRG24010920230718350 01/09/2023 Tajir Islam 3002002004WL033973 Tajir Islam 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680665 TAJIR ISLAM PAYTM PAYMENTS BANK LTD(608032)
75 AMARPUR TR-02-002-004-003/95
() 		3002002004NRG24010920230718353 01/09/2023 Ersad Ali 3002002004WL033973 Ersad Ali 00415 SBIN0006804 2160 2160 Processed 07/09/2023 5285680648 MR MD ERSAD ALI STATE BANK OF INDIA(508548)
SubTotal 157680 157680
76 AMARPUR TR-02-002-004-003/100
() 		3002002004NRG24010920230718274 01/09/2023 Billal Mia 3002002004WL033973 Billal Mia 00458 PUNB0RRBTGB 2160 2160 Processed 07/09/2023 5285680664 BILLAL MIA TRIPURA GRAMIN BANK(607065)
77 AMARPUR TR-02-002-004-003/12
() 		3002002004NRG24010920230718276 01/09/2023 TAHER MIAH 3002002004WL033973 TAHER MIAH 00458 PUNB0RRBTGB 2160 2160 Processed 07/09/2023 5285680658 TAHER MIA TRIPURA GRAMIN BANK(607065)
78 AMARPUR TR-02-002-004-003/20
() 		3002002004NRG24010920230718288 01/09/2023 SMT SUPRIYA BEGAM 3002002004WL033973 SMT SUPRIYA BEGAM 00458 PUNB0RRBTGB 2160 2160 Processed 07/09/2023 5285680663 SUPRIYA BEGAM TRIPURA GRAMIN BANK(607065)
79 AMARPUR TR-02-002-004-003/94
() 		3002002004NRG24010920230718352 01/09/2023 Jalal Miah 3002002004WL033973 Jalal Miah 00458 PUNB0RRBTGB 2160 2160 Processed 07/09/2023 5285680666 JALAL MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 8640 8640
80 AMARPUR TR-02-002-004-002/459
() 		3002002004NRG24010920230718264 01/09/2023 Sampa Das 3002002004WL033973 Sampa Das 00458 UTBI0RRBTGB 2160 2160 Processed 07/09/2023 5285680687 SAMPA DAS TRIPURA GRAMIN BANK(607065)
81 AMARPUR TR-02-002-004-002/475
() 		3002002004NRG24010920230718265 01/09/2023 Nimai Paul 3002002004WL033973 Nimai Paul 00458 UTBI0RRBTGB 2160 2160 Processed 07/09/2023 5285680670 NIMAI PAUL TRIPURA GRAMIN BANK(607065)
82 AMARPUR TR-02-002-004-002/485
() 		3002002004NRG24010920230718267 01/09/2023 Nikunja Kumar Barman 3002002004WL033973 Nikunja Kumar Barman 00458 UTBI0RRBTGB 2160 2160 Processed 07/09/2023 5285680668 NIKUNJA KUMAR BARMAN TRIPURA GRAMIN BANK(607065)
83 AMARPUR TR-02-002-004-003/10
() 		3002002004NRG24010920230718273 01/09/2023 Bachu Miha 3002002004WL033973 Bachu Miha 00458 UTBI0RRBTGB 2160 2160 Processed 07/09/2023 5285680657 BACHCHU MIAH TRIPURA GRAMIN BANK(607065)
84 AMARPUR TR-02-002-004-003/29
() 		3002002004NRG24010920230718295 01/09/2023 Jahangir Husen 3002002004WL033973 Jahangir Husen 00458 UTBI0RRBTGB 2160 2160 Processed 07/09/2023 5285680662 JAHANGIR HOSSEN TRIPURA GRAMIN BANK(607065)
85 AMARPUR TR-02-002-004-003/87
() 		3002002004NRG24010920230718344 01/09/2023 Safar Ali 3002002004WL033973 Safar Ali 00458 UTBI0RRBTGB 2160 2160 Processed 07/09/2023 5285680667 SAFAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 12960 12960
86 AMARPUR TR-02-002-004-001/9
() 		3002002004NRG24010920230718256 01/09/2023 Siddik Miah 3002002004WL033973 Siddik Miah 00459 ICIC00TSCBL 2160 2160 Processed 07/09/2023 5285680592 SIDDIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 AMARPUR TR-02-002-004-003/31
() 		3002002004NRG24010920230718298 01/09/2023 Hari Pada Bisnab 3002002004WL033973 Hari Pada Bisnab 00459 ICIC00TSCBL 2160 2160 Processed 07/09/2023 5285680686 HARI PADA BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMARPUR TR-02-002-004-003/34
() 		3002002004NRG24010920230718303 01/09/2023 Ali Husen 3002002004WL033973 Ali Husen 00459 ICIC00TSCBL 2160 2160 Processed 07/09/2023 5285680591 ALI HOSEN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMARPUR TR-02-002-004-003/36
() 		3002002004NRG24010920230718307 01/09/2023 MR JALIL MIAH 3002002004WL033973 MR JALIL MIAH 00459 ICIC00TSCBL 2160 2160 Processed 07/09/2023 5285680590 JALIL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMARPUR TR-02-002-004-003/43
() 		3002002004NRG24010920230718317 01/09/2023 Abul Kalam 3002002004WL033973 Abul Kalam 00459 ICIC00TSCBL 2160 2160 Processed 07/09/2023 5285680593 ABUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 AMARPUR TR-02-002-004-003/96
() 		3002002004NRG24010920230718354 01/09/2023 Joygun Bibi 3002002004WL033973 Joygun Bibi 00459 ICIC00TSCBL 2160 2160 Processed 07/09/2023 5285680685 JOYGUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 12960 12960
92 AMARPUR TR-02-002-004-001/12
() 		3002002004NRG24010920230718253 01/09/2023 APHIYA KHATUN 3002002004WL033973 APHIYA KHATUN 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5285680625 APHIYA KHATUN UCO BANK(607066)
93 AMARPUR TR-02-002-004-003/16
() 		3002002004NRG24010920230718280 01/09/2023 LITAN MIA 3002002004WL033973 LITAN MIA 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5285680622 LITAN MIAH TRIPURA GRAMIN BANK(607065)
94 AMARPUR TR-02-002-004-003/17
() 		3002002004NRG24010920230718282 01/09/2023 MICHIL MIA 3002002004WL033973 MICHIL MIA 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5285680627 MICHHIL MIAH UCO BANK(607066)
95 AMARPUR TR-02-002-004-003/42
() 		3002002004NRG24010920230718315 01/09/2023 Rahim Mia 3002002004WL033973 Rahim Mia 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5285680626 RAHIM MIAH UCO BANK(607066)
96 AMARPUR TR-02-002-004-003/57
() 		3002002004NRG24010920230718331 01/09/2023 Jaidhan Bibi 3002002004WL033973 Jaidhan Bibi 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5285680624 JOYDHAN BIBI UCO BANK(607066)
97 AMARPUR TR-02-002-004-003/88
() 		3002002004NRG24010920230718347 01/09/2023 Mafia Khatun 3002002004WL033973 Mafia Khatun 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5285680623 MAFIA KHATUN UCO BANK(607066)
98 AMARPUR TR-02-002-004-003/92
() 		3002002004NRG24010920230718351 01/09/2023 RINKU BEGAM 3002002004WL033973 RINKU BEGAM 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5285680621 RINKU BEGAM UCO BANK(607066)
SubTotal 15120 15120
99 AMARPUR TR-02-002-004-003/34
() 		3002002004NRG24010920230718304 01/09/2023 SALMAN HOSSEN 3002002004WL033973 SALMAN HOSSEN 00662 BDBL0001254 2160 2160 Processed 07/09/2023 5285680669 SALMAN HOSEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2160 2160
Total 213840 213840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923APB_FTO_112287 Canara Bank CNRB0003953 DALAK 2160
2 AMARPUR TR3002002_010923APB_FTO_112287 Punjab National Bank PUNB0026020 Amarpur 2160
3 AMARPUR TR3002002_010923APB_FTO_112287 State Bank of India SBIN0006804 AMARPUR 157680
4 AMARPUR TR3002002_010923APB_FTO_112287 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8640
5 AMARPUR TR3002002_010923APB_FTO_112287 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 10800
6 AMARPUR TR3002002_010923APB_FTO_112287 Tripura Gramin Bank UTBI0RRBTGB Ampura 2160
7 AMARPUR TR3002002_010923APB_FTO_112287 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12960
8 AMARPUR TR3002002_010923APB_FTO_112287 UCO Bank UCBA0002826 Amarpur 15120
9 AMARPUR TR3002002_010923APB_FTO_112287 Bandhan Bank Limited BDBL0001254 Amarpur 2160

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