Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:39:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_80875
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-02-002-026-007/71
() 		3002002026NRG24310720230558388 01/08/2023 CHAMPA SWARI JAMATIA 3002002026WL024319 CHAMPA SWARI JAMATIA 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4801867697 CHAMPASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-026-007/74
() 		3002002026NRG24310720230558391 01/08/2023 RAJANI KANTA JAMATIA 3002002026WL024319 RAJANI KANTA JAMATIA 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4801867696 RAJANI KANTA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
3 AMARPUR TR-02-002-026-007/67
() 		3002002026NRG24310720230558383 01/08/2023 Padmabati JAmatia 3002002026WL024319 Padmabati JAmatia 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4801867695 PADMA BATI JAMATIA INDUSIND BANK(607189)
SubTotal 2310 2310
4 AMARPUR TR-08-002-026-007/75
() 		3002002026NRG24310720230558396 01/08/2023 BUDDA KANYA DEBBARMA 3002002026WL024319 BUDDA KANYA DEBBARMA 00458 PUNB0RRBTGB 2310 2310 Processed 25/08/2023 4801867699 BUDDA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2310 2310
5 AMARPUR TR-02-002-026-006/81
() 		3002002026NRG24310720230558317 01/08/2023 Biswamani jamatia 3002002026WL024319 Biswamani jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 25/08/2023 4801867698 BISWA MANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2310 2310
6 AMARPUR TR-02-002-026-006/13
() 		3002002026NRG24310720230558313 01/08/2023 ANANTA LILA JAMATIA 3002002026WL024319 ANANTA LILA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867707 ANANTA LILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-006/13
() 		3002002026NRG24310720230558314 01/08/2023 SHANTI LATA JAMATIA 3002002026WL024319 SHANTI LATA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867743 MISS SHANTILATA JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-026-006/48
() 		3002002026NRG24310720230558315 01/08/2023 ALIKA KANYA JAMATIA 3002002026WL024319 ALIKA KANYA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867691 ALOY KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-026-006/81
() 		3002002026NRG24310720230558316 01/08/2023 Gurubhakti Jamatia 3002002026WL024319 Gurubhakti Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867704 MR GURUBHAKTI JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-026-007/1
() 		3002002026NRG24310720230558319 01/08/2023 GOPAL MOHAN JAMATIA 3002002026WL024319 GOPAL MOHAN JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867722 GOPAL MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-007/1
() 		3002002026NRG24310720230558318 01/08/2023 RUPA MUHINI JAMATIA 3002002026WL024319 RUPA MUHINI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867744 MISS RUPAMOHINI JAMATIA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-026-007/11
() 		3002002026NRG24310720230558320 01/08/2023 LAXMI RANI JAMATIA 3002002026WL024319 LAXMI RANI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867748 LAXMI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-007/12
() 		3002002026NRG24310720230558321 01/08/2023 BASANTI JAMATIA 3002002026WL024319 BASANTI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867749 BASANTY KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-007/13
() 		3002002026NRG24310720230558323 01/08/2023 PATISA JAMATIA 3002002026WL024319 PATISA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867750 MRS PATICHHA JAMATIA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-026-007/13
() 		3002002026NRG24310720230558322 01/08/2023 SADHAN HARI JAMATIA 3002002026WL024319 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4801867712 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-007/14
() 		3002002026NRG24310720230558324 01/08/2023 RABI LAXMI JAMATIA 3002002026WL024319 RABI LAXMI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867711 RABI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-007/15
() 		3002002026NRG24310720230558326 01/08/2023 ABOY HARI JAMATIA 3002002026WL024319 ABOY HARI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867718 ABOY HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-007/15
() 		3002002026NRG24310720230558325 01/08/2023 BISHNU SAKHI JAMATIA 3002002026WL024319 BISHNU SAKHI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867669 MISS BISHNUSAKHI JAMATIYA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-026-007/16
() 		3002002026NRG24310720230558327 01/08/2023 TILOTTAMA JAMATIA 3002002026WL024319 TILOTTAMA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867670 MISS TILOK TAMA JAMATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-026-007/17
() 		3002002026NRG24310720230558328 01/08/2023 CHANDRA RANI JAMATIA 3002002026WL024319 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867671 MISS CHNANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-026-007/19
() 		3002002026NRG24310720230558329 01/08/2023 NIREN MARAK 3002002026WL024319 NIREN MARAK 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867672 NIREN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-007/19
() 		3002002026NRG24310720230558330 01/08/2023 SADHAN KANYA JAMATIA 3002002026WL024319 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867734 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-007/2
() 		3002002026NRG24310720230558331 01/08/2023 PADMA LAXMI JAMATIA 3002002026WL024319 PADMA LAXMI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867723 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-007/21
() 		3002002026NRG24310720230558332 01/08/2023 BIKRAM KISHORE JAMATIA 3002002026WL024319 BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867673 MR BIKRAMKISHOR JAMATIA STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-026-007/21
() 		3002002026NRG24310720230558333 01/08/2023 BRINDA RANI JAMATIA 3002002026WL024319 BRINDA RANI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867731 BRINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-007/22
() 		3002002026NRG24310720230558334 01/08/2023 ANANTA KUMAR JAMATIA 3002002026WL024319 ANANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867720 ANANTA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-007/23
() 		3002002026NRG24310720230558335 01/08/2023 CHINTADEBI JAMATIA 3002002026WL024319 CHINTADEBI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867674 CHINTA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-026-007/24
() 		3002002026NRG24310720230558336 01/08/2023 ARUN NOATIA 3002002026WL024319 ARUN NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867675 ARUN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-007/24
() 		3002002026NRG24310720230558337 01/08/2023 SANKADEBI NOATIA 3002002026WL024319 SANKADEBI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867713 SANKADEBI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-007/25
() 		3002002026NRG24310720230558338 01/08/2023 RAMINI LAL JAMATIA 3002002026WL024319 RAMINI LAL JAMATIA 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4801867727 RAMANILAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-026-007/27
() 		3002002026NRG24310720230558339 01/08/2023 DEBARANJAN JAMATIA 3002002026WL024319 DEBARANJAN JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867676 DEBRANJAN JAMATIA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-026-007/27
() 		3002002026NRG24310720230558340 01/08/2023 NAYAN KUMAR JAMATIA 3002002026WL024319 NAYAN KUMAR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867714 NAYAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-007/3
() 		3002002026NRG24310720230558342 01/08/2023 MANGAL MANI DEBBARMA 3002002026WL024319 MANGAL MANI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867709 MANGAL MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-026-007/3
() 		3002002026NRG24310720230558341 01/08/2023 PUSPA MALA JAMATIA 3002002026WL024319 PUSPA MALA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867745 PUSPA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-026-007/31
() 		3002002026NRG24310720230558344 01/08/2023 BUKANYA JAMATIA 3002002026WL024319 BUKANYA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867730 MISS BUDHA KANYA JAMATIA STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-026-007/31
() 		3002002026NRG24310720230558343 01/08/2023 DEBRISHI JAMATIA 3002002026WL024319 DEBRISHI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867677 DEBRISHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-026-007/34
() 		3002002026NRG24310720230558345 01/08/2023 DHARMABAHADUR JAMATIA 3002002026WL024319 DHARMABAHADUR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867692 DHARMA BAHADHUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-007/36
() 		3002002026NRG24310720230558347 01/08/2023 KANCHAN PRABHA JAMATIA 3002002026WL024319 KANCHAN PRABHA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867726 KANCHAN PRABHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-007/36
() 		3002002026NRG24310720230558346 01/08/2023 SHIB SANKAR JAMATIA 3002002026WL024319 SHIB SANKAR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867678 SHIB SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-026-007/37
() 		3002002026NRG24310720230558348 01/08/2023 SURJYA BALA JAMATIA 3002002026WL024319 SURJYA BALA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867679 MISS SURJYA BALA JAMATIA STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-026-007/4
() 		3002002026NRG24310720230558349 01/08/2023 KAILASH HARI JAMATIA 3002002026WL024319 KAILASH HARI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867746 KAILASH HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-026-007/4
() 		3002002026NRG24310720230558350 01/08/2023 SHARMAKANYA JAMATIA 3002002026WL024319 SHARMAKANYA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867705 SHARMA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-026-007/40
() 		3002002026NRG24310720230558352 01/08/2023 BARA RANI JAMATIA 3002002026WL024319 BARA RANI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867721 BARA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-026-007/40
() 		3002002026NRG24310720230558351 01/08/2023 JUDHA KUMAR JAMATIA 3002002026WL024319 JUDHA KUMAR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867680 JUDHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-026-007/41
() 		3002002026NRG24310720230558354 01/08/2023 BENUMATI JAMATIA 3002002026WL024319 BENUMATI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867681 BENUMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-026-007/41
() 		3002002026NRG24310720230558353 01/08/2023 KALANI SADHAN JAMATIA 3002002026WL024319 KALANI SADHAN JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867728 MR KALANISADHAN JAMATIA STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-026-007/42
() 		3002002026NRG24310720230558355 01/08/2023 MRS JAISTA BHAKTI JAMATIA 3002002026WL024319 MRS JAISTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867694 JAISTA VHAKTI JAMATIA INDUSIND BANK(607189)
48 AMARPUR TR-02-002-026-007/43
() 		3002002026NRG24310720230558357 01/08/2023 BHAGYA PATI JAMATIA 3002002026WL024319 BHAGYA PATI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867682 BHAGYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-026-007/43
() 		3002002026NRG24310720230558356 01/08/2023 SHIB KANTA JAMATIA 3002002026WL024319 SHIB KANTA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867710 MR SHIB KANTA JAMATIA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-026-007/44
() 		3002002026NRG24310720230558358 01/08/2023 AILYA KUMAR JAMTIA 3002002026WL024319 AILYA KUMAR JAMTIA 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4801867716 AILYA KUMAR JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-026-007/44
() 		3002002026NRG24310720230558359 01/08/2023 LAXMI DEBI JAMATIA 3002002026WL024319 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867683 LAXMI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-026-007/46
() 		3002002026NRG24310720230558360 01/08/2023 KAMAL KUMARI JAMATIA 3002002026WL024319 KAMAL KUMARI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867684 KAMAL KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-026-007/47
() 		3002002026NRG24310720230558361 01/08/2023 BRIHAPADA JAMATIA 3002002026WL024319 BRIHAPADA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867733 BRIHAPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-026-007/47
() 		3002002026NRG24310720230558362 01/08/2023 SIBATRI SWARI JAMATIA 3002002026WL024319 SIBATRI SWARI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867715 CHHATRI CHARHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-026-007/48
() 		3002002026NRG24310720230558363 01/08/2023 DILIP KUMAR JAMATIA 3002002026WL024319 DILIP KUMAR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867732 DILIP KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-026-007/48
() 		3002002026NRG24310720230558364 01/08/2023 TARABATI JAMATIA 3002002026WL024319 TARABATI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867685 TARABATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-026-007/49
() 		3002002026NRG24310720230558365 01/08/2023 BIKASH MARAK 3002002026WL024319 BIKASH MARAK 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867708 BIKASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-026-007/49
() 		3002002026NRG24310720230558366 01/08/2023 PALANGSWARI MARAK 3002002026WL024319 PALANGSWARI MARAK 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867686 PALANGSWARI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-026-007/50
() 		3002002026NRG24310720230558367 01/08/2023 DEBAKARNA JAMATIA 3002002026WL024319 DEBAKARNA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867687 DEBAKARNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-026-007/50
() 		3002002026NRG24310720230558368 01/08/2023 SADANA DEVI JAMATIA 3002002026WL024319 SADANA DEVI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867706 MISS SADHANDEBI JAMATIA STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-026-007/53
() 		3002002026NRG24310720230558369 01/08/2023 BALABIR JAMATIA 3002002026WL024319 BALABIR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867725 BALABIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-026-007/53
() 		3002002026NRG24310720230558370 01/08/2023 PURNIMA JAMATIA 3002002026WL024319 PURNIMA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867688 PURNIMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-026-007/55
() 		3002002026NRG24310720230558371 01/08/2023 BINDA KISHORE JAMATIA 3002002026WL024319 BINDA KISHORE JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867736 BINDA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-026-007/55
() 		3002002026NRG24310720230558372 01/08/2023 KANCHANA DEBI JAMATIA 3002002026WL024319 KANCHANA DEBI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867742 KANCHANA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-026-007/57
() 		3002002026NRG24310720230558374 01/08/2023 ANITA JAMATIA 3002002026WL024319 ANITA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867735 ANITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-026-007/57
() 		3002002026NRG24310720230558373 01/08/2023 GURU SADHAN JAMATIA 3002002026WL024319 GURU SADHAN JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867741 GURU SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-026-007/58
() 		3002002026NRG24310720230558376 01/08/2023 PABITRA SWARI JAMATIA 3002002026WL024319 PABITRA SWARI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867738 PABITRA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-026-007/58
() 		3002002026NRG24310720230558375 01/08/2023 PALAN CHANDRA JAMATIA 3002002026WL024319 PALAN CHANDRA JAMATIA 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4801867739 PALAN CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-026-007/59
() 		3002002026NRG24310720230558378 01/08/2023 ASHA DEBI JAMATIA 3002002026WL024319 ASHA DEBI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867737 ASHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-026-007/59
() 		3002002026NRG24310720230558377 01/08/2023 RAJ KISHORE JAMATIA 3002002026WL024319 RAJ KISHORE JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867740 RAJ KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-026-007/63
() 		3002002026NRG24310720230558379 01/08/2023 ADITYA KUMAR JAMATIA 3002002026WL024319 ADITYA KUMAR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867690 ADITYA KUMAR JAMATIA ICICI BANK LTD(508534)
72 AMARPUR TR-02-002-026-007/65
() 		3002002026NRG24310720230558381 01/08/2023 AMITA JAMATIA 3002002026WL024319 AMITA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867689 AMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-026-007/65
() 		3002002026NRG24310720230558382 01/08/2023 BISHNU MALA JAMATIA 3002002026WL024319 BISHNU MALA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867729 MISS BISHNUMALA JAMATIA STATE BANK OF INDIA(508548)
74 AMARPUR TR-02-002-026-007/68
() 		3002002026NRG24310720230558384 01/08/2023 Suran Kumar Jamatia 3002002026WL024319 Suran Kumar Jamatia 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4801867702 SURAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-026-007/68
() 		3002002026NRG24310720230558385 01/08/2023 Swapna Devi Jamatia 3002002026WL024319 Swapna Devi Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867701 SWAPNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-026-007/69
() 		3002002026NRG24310720230558387 01/08/2023 MISS KHUNJA JAMATIA 3002002026WL024319 MISS KHUNJA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867700 ALI RANI JAMATIA BANDHAN BANK LIMITED(508753)
77 AMARPUR TR-02-002-026-007/69
() 		3002002026NRG24310720230558386 01/08/2023 RADHA CHARAN JAMATIA 3002002026WL024319 RADHA CHARAN JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867719 RADHA CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
78 AMARPUR TR-02-002-026-007/72
() 		3002002026NRG24310720230558389 01/08/2023 Anjali Jamatia 3002002026WL024319 Anjali Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867703 ANJALI JAMATIA PUNJAB NATIONAL BANK(508568)
79 AMARPUR TR-02-002-026-007/8
() 		3002002026NRG24310720230558393 01/08/2023 SURJAMANI JAMATIA 3002002026WL024319 SURJAMANI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867693 SURJA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 AMARPUR TR-02-002-026-007/8
() 		3002002026NRG24310720230558392 01/08/2023 URMILA JAMATIA 3002002026WL024319 URMILA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801867717 URMILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-026-007/9
() 		3002002026NRG24310720230558394 01/08/2023 BIJOY BIKRAM JAMATIA 3002002026WL024319 BIJOY BIKRAM JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867747 BIJOY BIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-026-007/9
() 		3002002026NRG24310720230558395 01/08/2023 BIRAJ KANYA JAMATIA 3002002026WL024319 BIRAJ KANYA JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4801867724 BIRAJ KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 167790 167790
Total 179340 179340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_80875 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4620
2 AMARPUR TR3002002_010823APB_FTO_80875 State Bank of India SBIN0006804 AMARPUR 2310
3 AMARPUR TR3002002_010823APB_FTO_80875 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2310
4 AMARPUR TR3002002_010823APB_FTO_80875 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2310
5 AMARPUR TR3002002_010823APB_FTO_80875 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 167790

Download In Excel