Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:38:58 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130923APB_FTO_122028
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 KILLA TR-02-001-013-002/229
() 		3002001000NRG24130920230760473 13/09/2023 RUHIT KUMAR JAMATIA 3002001WL036780 RUHIT KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616709 RUHIT KUMAR JAMATIA S/O UTTAM KISHORE JA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-013-005/16
() 		3002001000NRG24130920230760867 13/09/2023 SUCHITRA RANI JAMATIA 3002001WL036833 SUCHITRA RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616703 SUCHITRA RANI JAMATIA W/O DURNAGURU JA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-005/40
() 		3002001000NRG24130920230760511 13/09/2023 GANDHI KUMAR JAMATIA 3002001WL036782 GANDHI KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616733 GANDHI KR JAMATIA S/O BIPAD KR JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-006/10
() 		3002001000NRG24130920230760454 13/09/2023 SWAPNA LAXMI MOLSOM 3002001WL036776 SWAPNA LAXMI MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616711 SWAPNA LAXMI MOLSOM DO LT JAHAN KUMAR MO TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-006/29
() 		3002001000NRG24130920230760456 13/09/2023 Padasum Molsom 3002001WL036776 Padasum Molsom 00458 PUNB0RRBTGB 2260 2260 Rejected 21/09/2023 5798616702 Aadhaar Number not Mapped to Account Number
6 KILLA TR-02-001-013-006/30
() 		3002001000NRG24130920230760442 13/09/2023 DUMBUR KRISHNA MOLSOM 3002001WL036774 DUMBUR KRISHNA MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616724 DUMBUR KRISHNA MOLSOM S/O SHIGRA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-006/30
() 		3002001000NRG24130920230760443 13/09/2023 Mapanti molsom 3002001WL036774 Mapanti molsom 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616693 MAPANTI MALSOM IDBI BANK(607095)
8 KILLA TR-02-001-013-006/46
() 		3002001000NRG24130920230760458 13/09/2023 Tachala Kanya Molsom 3002001WL036776 Tachala Kanya Molsom 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616704 TACHALA KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-013-006/61
() 		3002001000NRG24130920230760459 13/09/2023 UDAI HARI MOLSOM 3002001WL036776 UDAI HARI MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616687 UDAI HARI MOLSOM GRAHAN BAHADUR TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-013-006/71
() 		3002001000NRG24130920230760448 13/09/2023 Mahila bashi Molsom 3002001WL036774 Mahila bashi Molsom 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616713 Mr. MAHILABASHI MOLSOM CENTRAL BANK OF INDIA(607115)
11 KILLA TR-02-001-013-006/74
() 		3002001000NRG24130920230760461 13/09/2023 Ramkanya molsom 3002001WL036776 Ramkanya molsom 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798616705 RAM KANYA MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 24860 24860
12 KILLA TR-02-001-013-001/14
() 		3002001000NRG24130920230760669 13/09/2023 PDDA KUMARI JAMATIA 3002001WL036822 PDDA KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616720 PADDA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-001/3
() 		3002001000NRG24130920230760670 13/09/2023 Thitya Rani Jamatia 3002001WL036822 Thitya Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616719 TIRTHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-001/4
() 		3002001000NRG24130920230760860 13/09/2023 GANGA SADHAN JAMATIA 3002001WL036833 GANGA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616722 GANGA SADHAN JAMATIA BINANDA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-001/5
() 		3002001000NRG24130920230760672 13/09/2023 JIBAN KUMARI JAMATIA 3002001WL036822 JIBAN KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616718 JIBANTA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-013-001/5
() 		3002001000NRG24130920230760671 13/09/2023 KIRSHNA CHANDRA JAMATIA 3002001WL036822 KIRSHNA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616681 KRISHNA CHANDRA JAMATIA BANK OF INDIA(508505)
17 KILLA TR-02-001-013-001/59
() 		3002001000NRG24130920230760861 13/09/2023 DEBSING JAMATIA 3002001WL036833 DEBSING JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616726 DEB SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-001/6
() 		3002001000NRG24130920230760862 13/09/2023 BAIJANTI MALA JAMATIA 3002001WL036833 BAIJANTI MALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Rejected 21/09/2023 5798616708 Aadhaar Number not Mapped to Account Number
19 KILLA TR-02-001-013-001/60
() 		3002001000NRG24130920230760673 13/09/2023 PADDA KR JAMATIA 3002001WL036822 PADDA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616725 PADMA KR JAMATIA S/O LT RABI KR JAM TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-013-001/61
() 		3002001000NRG24130920230760675 13/09/2023 CHITRA LEKHA JAMATIA 3002001WL036822 CHITRA LEKHA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Rejected 21/09/2023 5798616691 Aadhaar Number not Mapped to Account Number
21 KILLA TR-02-001-013-001/61
() 		3002001000NRG24130920230760674 13/09/2023 SUBARNA KR JAMATIA 3002001WL036822 SUBARNA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616721 SUBARNA KR JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-013-001/9
() 		3002001000NRG24130920230760863 13/09/2023 RATI RANJAN JAMATIA 3002001WL036833 RATI RANJAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616685 RATI RANJAN JAMATIA S/O GUPTA MOHAN JA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-013-002/12
() 		3002001000NRG24130920230760525 13/09/2023 BISWA KUMAR JAMATIA 3002001WL036785 BISWA KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616736 BISWA KR JAMATIA S/O KANTA MANI JAMAT TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-013-002/16
() 		3002001000NRG24130920230760532 13/09/2023 Ratna bhakti jamatia 3002001WL036786 Ratna bhakti jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616738 RATNA BHAKTI JAMATIA W/O LT BIPAD SADHAN TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-013-002/189
() 		3002001000NRG24130920230760526 13/09/2023 CHAITANYA KANYA JAMATIA 3002001WL036785 CHAITANYA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616735 CHAITANYA KANYA JAMATIA W/O AMULYA SADHA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-013-002/190
() 		3002001000NRG24130920230760462 13/09/2023 BIR HARI JAMATIA 3002001WL036777 BIR HARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616728 BIR HARI JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-013-002/191
() 		3002001000NRG24130920230760453 13/09/2023 UTTAM KUMAR JAMATIA 3002001WL036776 UTTAM KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616739 BIJAY DHANI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-013-002/193
() 		3002001000NRG24130920230760463 13/09/2023 UTTAM KUMAR JAMATIA 3002001WL036777 UTTAM KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616744 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-013-002/198
() 		3002001000NRG24130920230760464 13/09/2023 SUKHI RANJAN JAMATIA 3002001WL036777 SUKHI RANJAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616731 SUKHI RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-013-002/211
() 		3002001000NRG24130920230760465 13/09/2023 RABI KANYA JAMATIA 3002001WL036777 RABI KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616740 RABI KANYA JAMATIA IDBI BANK(607095)
31 KILLA TR-02-001-013-002/212
() 		3002001000NRG24130920230760527 13/09/2023 FUI KUMARI JAMATIA 3002001WL036785 FUI KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616730 KARNA BIR JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-013-002/217
() 		3002001000NRG24130920230760469 13/09/2023 RITU JAMATIA 3002001WL036778 RITU JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616686 RITU JAMATIA PUNJAB NATIONAL BANK(508568)
33 KILLA TR-02-001-013-002/26
() 		3002001000NRG24130920230760528 13/09/2023 SANTI RADHA JAMATIA 3002001WL036785 SANTI RADHA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616729 SANTI RADHA JAMATIA W/O BIRAJYA SADHAN J TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-013-002/282
() 		3002001000NRG24130920230760475 13/09/2023 SADHANA DEVI JAMATIA 3002001WL036780 SADHANA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616689 SADHANA DEVI JAMATIA W/O SUBHAS CHANDRA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-013-002/282
() 		3002001000NRG24130920230760474 13/09/2023 SUBASH CHANDRA JAMATIA 3002001WL036780 SUBASH CHANDRA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616715 SUBASH CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-013-002/297
() 		3002001000NRG24130920230760529 13/09/2023 Chinta Swari Jamatia 3002001WL036785 Chinta Swari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616716 CHINTASWART JAMATIA INDUSIND BANK(607189)
37 KILLA TR-02-001-013-002/53
() 		3002001000NRG24130920230760507 13/09/2023 JAL KUMAR JAMATIA 3002001WL036782 JAL KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616679 JAL KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-013-002/54
() 		3002001000NRG24130920230760508 13/09/2023 Biswa Kumar Jamatia 3002001WL036782 Biswa Kumar Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616699 BISWA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-013-002/54
() 		3002001000NRG24130920230760509 13/09/2023 NABIN KANYA JAMATIA 3002001WL036782 NABIN KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616737 NABIN KANYA JAMATIA W/OBISWA KR JAMA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-013-002/67
() 		3002001000NRG24130920230760530 13/09/2023 DURJYA SADHAN JAMATIA 3002001WL036785 DURJYA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616734 DURJOY SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-013-002/88
() 		3002001000NRG24130920230760466 13/09/2023 SURA DEBI JAMATIA 3002001WL036777 SURA DEBI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616743 SURA DEBI JAMATIA IDBI BANK(607095)
42 KILLA TR-02-001-013-002/94
() 		3002001000NRG24130920230760467 13/09/2023 Amar Manik jamatia 3002001WL036777 Amar Manik jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616742 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-013-004/250
() 		3002001000NRG24130920230760468 13/09/2023 BIPAD SATHI JAMATIA 3002001WL036777 BIPAD SATHI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616741 BIPADSATHI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-013-004/274
() 		3002001000NRG24130920230760865 13/09/2023 Bishnu vakti jamatia 3002001WL036833 Bishnu vakti jamatia 00458 UTBI0RRBTGB 2260 2260 Rejected 21/09/2023 5798616707 Aadhaar Number not Mapped to Account Number
45 KILLA TR-02-001-013-004/274
() 		3002001000NRG24130920230760864 13/09/2023 Kartik Sadhan jamatia 3002001WL036833 Kartik Sadhan jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616682 KARTIK SADHAN JAMATIA S/O MANGAL CHANDRA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-013-005/13
() 		3002001000NRG24130920230760510 13/09/2023 MAHABHAKTI JAMATIA 3002001WL036782 MAHABHAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616714 MAHABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-013-005/16
() 		3002001000NRG24130920230760866 13/09/2023 DANYA GURU JAMATIA 3002001WL036833 DANYA GURU JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616683 DRUNA GURU JAMATIA S/O LATE ANANDA MOHAN TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-013-005/40
() 		3002001000NRG24130920230760512 13/09/2023 SUKHA VAKTI JAMATIA 3002001WL036782 SUKHA VAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616695 SUKHA BAKTI JAMATIA W/O GANDHI KR JAMAT TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-013-005/41
() 		3002001000NRG24130920230760513 13/09/2023 PANCHA SAKTI JAMATIA 3002001WL036782 PANCHA SAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616692 PANCHA SHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
50 KILLA TR-02-001-013-005/41
() 		3002001000NRG24130920230760514 13/09/2023 SARALA DEVI JAMATIA 3002001WL036782 SARALA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616706 SARALA DEVI JAMATIA W/O OANCHA SAKTI JAM TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-013-005/44
() 		3002001000NRG24130920230760476 13/09/2023 MUKTA CHANDRA JAMATIA 3002001WL036780 MUKTA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616732 MUKTA CHANDRA JAMATIA S/O DIVA SADHAN JA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-013-005/48
() 		3002001000NRG24130920230760531 13/09/2023 BIMAL JAMATIA 3002001WL036785 BIMAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616680 BIMAL JAMATIA IDBI BANK(607095)
53 KILLA TR-02-001-013-005/52
() 		3002001000NRG24130920230760477 13/09/2023 Surjya Kumari Jamatia 3002001WL036780 Surjya Kumari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616697 SURJYA KUMARI JAMATIA D/O BIRENDRA KISHO TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-013-005/53
() 		3002001000NRG24130920230760676 13/09/2023 Dines jamatia 3002001WL036822 Dines jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616700 DINESH JAMATIA S/O DEBJADU JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-013-005/53
() 		3002001000NRG24130920230760677 13/09/2023 Ratan bala jamatia 3002001WL036822 Ratan bala jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616690 RATAN BALA JAMATIA BANDHAN BANK LIMITED(508753)
56 KILLA TR-02-001-013-005/54-D
() 		3002001000NRG24130920230760479 13/09/2023 Hiranya jamatia 3002001WL036780 Hiranya jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616688 HIRANYA JAMATIA S/O BIPAD KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-013-005/54-D
() 		3002001000NRG24130920230760480 13/09/2023 Rupini jamatia 3002001WL036780 Rupini jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616712 RUPINI JAMATIA WO HIRANYA JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-013-006/29
() 		3002001000NRG24130920230760455 13/09/2023 MEGNA CHANDRA MOLSOM 3002001WL036776 MEGNA CHANDRA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616684 MEGNA CHANDRA MOLSOM S/O JAWAHAR LAL MOL TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-013-006/46
() 		3002001000NRG24130920230760457 13/09/2023 JAHAR LAL MOLSOM 3002001WL036776 JAHAR LAL MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616723 JAWHAR LAL MOLSOM SO LT MATA BHAGYA MO TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-013-006/55
() 		3002001000NRG24130920230760444 13/09/2023 NAYAN KR MOLSOM 3002001WL036774 NAYAN KR MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616727 NAYAN KR MOLSOM S/O SURJYA RAM MOLSOM TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-013-006/55
() 		3002001000NRG24130920230760445 13/09/2023 Vaghya hum Molsom 3002001WL036774 Vaghya hum Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616701 BHAGYA HAM AND ANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-013-006/61
() 		3002001000NRG24130920230760460 13/09/2023 Judda rani Molsom 3002001WL036776 Judda rani Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616694 JUDDA RANI MOLSOM IDBI BANK(607095)
63 KILLA TR-02-001-013-006/70
() 		3002001000NRG24130920230760446 13/09/2023 Narendra Molsom 3002001WL036774 Narendra Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616696 NARENDRA MOLSOM IDBI BANK(607095)
64 KILLA TR-02-001-013-006/70
() 		3002001000NRG24130920230760447 13/09/2023 Sabita Molsom 3002001WL036774 Sabita Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616698 SABITA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-013-006/71
() 		3002001000NRG24130920230760449 13/09/2023 Baria som molsom 3002001WL036774 Baria som molsom 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798616710 BARIA SOM MOLSOM DO BAJA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 122040 122040
66 KILLA TR-02-001-013-005/52
() 		3002001000NRG24130920230760478 13/09/2023 Udit Narayan Jamatia 3002001WL036780 Udit Narayan Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5798616717 UDIT NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 149160 149160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_130923APB_FTO_122028 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 18080
2 KILLA TR3002001_130923APB_FTO_122028 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 6780
3 KILLA TR3002001_130923APB_FTO_122028 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 47460
4 KILLA TR3002001_130923APB_FTO_122028 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 31640
5 KILLA TR3002001_130923APB_FTO_122028 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 42940
6 KILLA TR3002001_130923APB_FTO_122028 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

Download In Excel