Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:36:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923APB_FTO_139163
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-02-002-022-003/108
() 		3002002022NRG24290920230851441 29/09/2023 INDRA RANI JAMATIA 3002002022WL042816 INDRA RANI JAMATIA 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335279 INDRA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-003/114
() 		3002002022NRG24290920230851447 29/09/2023 ANANTAPREM JAMATIA 3002002022WL042816 ANANTAPREM JAMATIA 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335274 ANANTA PREM JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-022-003/118
() 		3002002022NRG24290920230851449 29/09/2023 SUKHA BALA JAMATIA 3002002022WL042816 SUKHA BALA JAMATIA 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335276 SUKHA BALA JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-022-003/137
() 		3002002022NRG24290920230851455 29/09/2023 Rambha Pati Jamatia 3002002022WL042816 Rambha Pati Jamatia 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335278 RAMBHAPATI JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-022-003/215
() 		3002002022NRG24290920230851460 29/09/2023 RAM ZAUVI REANG JAMATIA 3002002022WL042816 RAM ZAUVI REANG JAMATIA 00078 CNRB0003953 220 220 Processed 01/11/2023 6895335280 RAMJAOBI REANG BANDHAN BANK LIMITED(508753)
6 AMARPUR TR-02-002-022-003/280
() 		3002002022NRG24290920230851468 29/09/2023 Ananta Mahim Jamatia 3002002022WL042816 Ananta Mahim Jamatia 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335281 ANANTA MAHIMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-003/9
() 		3002002022NRG24290920230851481 29/09/2023 APARNA JAMATIA 3002002022WL042816 APARNA JAMATIA 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335261 APARNA JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-022-008/165
() 		3002002022NRG24290920230851511 29/09/2023 BIR MANIK JAMATIA 3002002022WL042816 BIR MANIK JAMATIA 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335275 BIR MANIK JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-022-008/29
() 		3002002022NRG24290920230851528 29/09/2023 JAGAT BANDHU JAMATIA 3002002022WL042816 JAGAT BANDHU JAMATIA 00078 CNRB0003953 2200 2200 Processed 01/11/2023 6895335277 JAGATBANDHU JAMATIA CANARA BANK(508532)
SubTotal 17820 17820
10 AMARPUR TR-02-002-022-003/112
() 		3002002022NRG24290920230851445 29/09/2023 MR RAJESH KUMAR JAMATIA 3002002022WL042816 MR RAJESH KUMAR JAMATIA 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335253 RAJESH KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-022-003/135
() 		3002002022NRG24290920230851453 29/09/2023 Gopi Charan Jamatia 3002002022WL042816 Gopi Charan Jamatia 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335260 GOPI CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-022-003/311
() 		3002002022NRG24290920230851473 29/09/2023 Bijoy Bahadur Jamatiya 3002002022WL042816 Bijoy Bahadur Jamatiya 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335258 BIJOY BAHADUR JAMATIYA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-022-006/30
() 		3002002022NRG24290920230851493 29/09/2023 INDRA KUMAR JAMATIA 3002002022WL042816 INDRA KUMAR JAMATIA 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335257 INDRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-008/100
() 		3002002022NRG24290920230851498 29/09/2023 Menaka rani Jamatia 3002002022WL042816 Menaka rani Jamatia 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335254 MENAKA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-022-008/122
() 		3002002022NRG24290920230851502 29/09/2023 GOBINDA SADHAN JAMATIA 3002002022WL042816 GOBINDA SADHAN JAMATIA 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335256 MR GOBINDA SADHAN JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-022-008/174
() 		3002002022NRG24290920230851513 29/09/2023 Anna Bhakti Jamatia 3002002022WL042816 Anna Bhakti Jamatia 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335251 ANNABHAKTI JAMATIA W/O.SRI PRAS PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-022-008/188
() 		3002002022NRG24290920230851515 29/09/2023 SURAJ RANI JAMATIA 3002002022WL042816 SURAJ RANI JAMATIA 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335255 SURAJ RANI JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-022-008/237
() 		3002002022NRG24290920230851527 29/09/2023 MRS ANANTA SUNDR JAMATIA 3002002022WL042816 MRS ANANTA SUNDR JAMATIA 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335259 ANANTA SUNDR JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-022-008/82
() 		3002002022NRG24290920230851536 29/09/2023 NARAYAN SAKHI JAMATIA 3002002022WL042816 NARAYAN SAKHI JAMATIA 00354 PUNB0026020 2200 2200 Processed 01/11/2023 6895335252 NARAYAN SAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 22000 22000
20 AMARPUR TR-02-002-022-008/114
() 		3002002022NRG24290920230851501 29/09/2023 Shib Singha Jamatia 3002002022WL042816 Shib Singha Jamatia 00415 SBIN0006804 2200 2200 Processed 01/11/2023 6895335270 SHIB SINGHA JAMATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-022-008/146
() 		3002002022NRG24290920230851507 29/09/2023 Jharna Bala Jamatia 3002002022WL042816 Jharna Bala Jamatia 00415 SBIN0006804 2200 2200 Processed 01/11/2023 6895335273 MS JHARNA BALA JAMATIA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-022-008/203
() 		3002002022NRG24290920230851519 29/09/2023 Ratna Devi Jamatia 3002002022WL042816 Ratna Devi Jamatia 00415 SBIN0006804 2200 2200 Processed 01/11/2023 6895335271 MRS RATNA DEBI JAMATIA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-022-008/206
() 		3002002022NRG24290920230851520 29/09/2023 Anna Rani Jamatia 3002002022WL042816 Anna Rani Jamatia 00415 SBIN0006804 2200 2200 Processed 01/11/2023 6895335272 MRS ANNA RANI JAMATIA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-022-008/231
() 		3002002022NRG24290920230851526 29/09/2023 Mukta Sadhan Jamatia 3002002022WL042816 Mukta Sadhan Jamatia 00415 SBIN0006804 2200 2200 Processed 01/11/2023 6895335282 MR MUKTA SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 11000 11000
25 AMARPUR TR-02-002-022-003/283
() 		3002002022NRG24290920230851470 29/09/2023 Chandra Rani Jamatia 3002002022WL042816 Chandra Rani Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 01/11/2023 6895335284 CHANDRA RANI JAMATIA W/O MRINAL KANTI JA TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-022-003/91
() 		3002002022NRG24290920230851482 29/09/2023 MR GULSHAN KUMAR JAMATIA 3002002022WL042816 MR GULSHAN KUMAR JAMATIA 00458 UTBI0RRBTGB 2200 2200 Processed 01/11/2023 6895335283 GULSHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-022-008/52
() 		3002002022NRG24290920230851532 29/09/2023 BIDYASHWARI JAMATIA 3002002022WL042816 BIDYASHWARI JAMATIA 00458 UTBI0RRBTGB 2200 2200 Processed 01/11/2023 6895335285 BIDYASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6600 6600
28 AMARPUR TR-02-002-022-003/100
() 		3002002022NRG24290920230851438 29/09/2023 CHANDRA SADHAN JAMATIA 3002002022WL042816 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335245 BINOD LAKSHI JAMATIA CANARA BANK(508532)
29 AMARPUR TR-02-002-022-003/107
() 		3002002022NRG24290920230851439 29/09/2023 NANDA BAHU JAMATIA AND SHANTI BALA JAMATIA 3002002022WL042816 NANDA BAHU JAMATIA AND SHANTI BALA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335317 NANDA BAHU JAMATIA & SHANTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-003/111
() 		3002002022NRG24290920230851442 29/09/2023 HARI BHAKTI JAMATIA 3002002022WL042816 HARI BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335296 HARI BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-022-003/112
() 		3002002022NRG24290920230851444 29/09/2023 CHANCHALA DEVI JAMATIA 3002002022WL042816 CHANCHALA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335295 CHANCHALA DEVI JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-022-003/114
() 		3002002022NRG24290920230851446 29/09/2023 ANANTA SADHAN JAMATIA 3002002022WL042816 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335320 ANANTA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-003/119
() 		3002002022NRG24290920230851450 29/09/2023 SURABALA JAMATIA 3002002022WL042816 SURABALA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335293 SURABALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-003/122
() 		3002002022NRG24290920230851451 29/09/2023 SABITRI JAMATIA 3002002022WL042816 SABITRI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335292 SABITRI JAMATIA TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-022-003/135
() 		3002002022NRG24290920230851452 29/09/2023 PANCHAM DEVI JAMATIA 3002002022WL042816 PANCHAM DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335291 PANCHAMDEBI JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-022-003/137
() 		3002002022NRG24290920230851454 29/09/2023 BDIR CHANDRA JAMATIA 3002002022WL042816 BDIR CHANDRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335290 BIR CHANDRA JAMATIA CANARA BANK(508532)
37 AMARPUR TR-02-002-022-003/158
() 		3002002022NRG24290920230851456 29/09/2023 MUTANDEBI JAMATIA 3002002022WL042816 MUTANDEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335316 MUTANDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-022-003/184
() 		3002002022NRG24290920230851457 29/09/2023 SURJAMOHINI JAMATIA 3002002022WL042816 SURJAMOHINI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335314 SURJA MOHINI JAMATIA CANARA BANK(508532)
39 AMARPUR TR-02-002-022-003/189
() 		3002002022NRG24290920230851458 29/09/2023 DHAN SWARI JAMATIA 3002002022WL042816 DHAN SWARI JAMATIA 00459 ICIC00TSCBL 1760 1760 Processed 01/11/2023 6895335289 DHAN SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-022-003/19
() 		3002002022NRG24290920230851459 29/09/2023 PUSHPA RANI JAMATIA 3002002022WL042816 PUSHPA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335239 PUSPA RANI JAMATIA BANDHAN BANK LIMITED(508753)
41 AMARPUR TR-02-002-022-003/220
() 		3002002022NRG24290920230851461 29/09/2023 INDRAJIT JAMATIA 3002002022WL042816 INDRAJIT JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335315 INDRAJIT JAMATIA CANARA BANK(508532)
42 AMARPUR TR-02-002-022-003/235
() 		3002002022NRG24290920230851462 29/09/2023 SHISHIR JOY REANG 3002002022WL042816 SHISHIR JOY REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335238 SHISHIRJOY REANG UCO BANK(607066)
43 AMARPUR TR-02-002-022-003/238
() 		3002002022NRG24290920230851463 29/09/2023 HADA LAXMI JAMATIA 3002002022WL042816 HADA LAXMI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 01/11/2023 6895335241 HADA LAXMI JAMATIA CANARA BANK(508532)
44 AMARPUR TR-02-002-022-003/239
() 		3002002022NRG24290920230851465 29/09/2023 DHAN LAXMI JAMATIA 3002002022WL042816 DHAN LAXMI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335324 DHAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-022-003/239
() 		3002002022NRG24290920230851464 29/09/2023 MAHATRA JAMATIA 3002002022WL042816 MAHATRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335294 MAHATMA JAMATIA CANARA BANK(508532)
46 AMARPUR TR-02-002-022-003/29
() 		3002002022NRG24290920230851471 29/09/2023 SATYA MOHINI JAMATIA 3002002022WL042816 SATYA MOHINI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 01/11/2023 6895335303 SATYA MOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-022-003/37
() 		3002002022NRG24290920230851474 29/09/2023 DURJOY JAMATIA 3002002022WL042816 DURJOY JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335302 DURJOY JAMATIA UCO BANK(607066)
48 AMARPUR TR-02-002-022-003/42
() 		3002002022NRG24290920230851475 29/09/2023 MANGAL KUMAR JAMATIA 3002002022WL042816 MANGAL KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335301 MANGAL KUMAR JAMATIA CANARA BANK(508532)
49 AMARPUR TR-02-002-022-003/45
() 		3002002022NRG24290920230851476 29/09/2023 ANNASINGHA JAMATIA 3002002022WL042816 ANNASINGHA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335300 ANNA SINGHA JAMATIA CANARA BANK(508532)
50 AMARPUR TR-02-002-022-003/5
() 		3002002022NRG24290920230851477 29/09/2023 BIDHA CHARAN JAMATIA 3002002022WL042816 BIDHA CHARAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335323 BIDHA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-022-003/5
() 		3002002022NRG24290920230851478 29/09/2023 SMT SHIBA RANI JAMATIA 3002002022WL042816 SMT SHIBA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335322 SHIBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-022-003/53
() 		3002002022NRG24290920230851479 29/09/2023 BISHNU SAKHI JAMATIA 3002002022WL042816 BISHNU SAKHI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335299 BISHNU SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-022-003/74
() 		3002002022NRG24290920230851480 29/09/2023 ANANTA BAHADUR JAMATIA 3002002022WL042816 ANANTA BAHADUR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335240 ANANTA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-022-003/93
() 		3002002022NRG24290920230851484 29/09/2023 BISWA CHANDRA JAMATIA 3002002022WL042816 BISWA CHANDRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335249 BISWA CH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-022-003/93
() 		3002002022NRG24290920230851483 29/09/2023 NAHABHAKTI JAMATIA 3002002022WL042816 NAHABHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335298 MAHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-022-003/95
() 		3002002022NRG24290920230851486 29/09/2023 DINESH CHANDRA JAMATIA 3002002022WL042816 DINESH CHANDRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335321 DINESH CHANDRA JAMATIA IDBI BANK(607095)
57 AMARPUR TR-02-002-022-003/95
() 		3002002022NRG24290920230851485 29/09/2023 LAXMI DEBI JAMATIA 3002002022WL042816 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335297 LAXMI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
58 AMARPUR TR-02-002-022-006/11
() 		3002002022NRG24290920230851488 29/09/2023 PRADIP NARAYAN JAMATIA 3002002022WL042816 PRADIP NARAYAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335305 PRADIP NARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-022-006/20
() 		3002002022NRG24290920230851489 29/09/2023 JUNIA RANI JAMATIA 3002002022WL042816 JUNIA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335306 JUNIAR RANI JAMATIA TRIPURA GRAMIN BANK(607065)
60 AMARPUR TR-02-002-022-006/22
() 		3002002022NRG24290920230851492 29/09/2023 MUKHUNA SHWARI JAMATIA 3002002022WL042816 MUKHUNA SHWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335237 MUKHUNA SHWARI JAMATIA INDUSIND BANK(607189)
61 AMARPUR TR-02-002-022-006/4
() 		3002002022NRG24290920230851494 29/09/2023 RAMCHARAN JAMATIA AND ANNASWARI JAMATIA 3002002022WL042816 RAMCHARAN JAMATIA AND ANNASWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335304 RAMCHARAN JAMATIA & ANNASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-022-006/7
() 		3002002022NRG24290920230851495 29/09/2023 AMAR BASI JAMATIA 3002002022WL042816 AMAR BASI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335248 AMAR BASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-022-008/100
() 		3002002022NRG24290920230851497 29/09/2023 ADRISTA KANYA JAMATIA 3002002022WL042816 ADRISTA KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335318 ADRISHYA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
64 AMARPUR TR-02-002-022-008/112
() 		3002002022NRG24290920230851499 29/09/2023 ANNASHASHI JAMATIA 3002002022WL042816 ANNASHASHI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335308 ANNA SHASHI JAMATIA CANARA BANK(508532)
65 AMARPUR TR-02-002-022-008/124
() 		3002002022NRG24290920230851503 29/09/2023 BIRENDRA KISHORE JAMATIA 3002002022WL042816 BIRENDRA KISHORE JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335309 BIRENDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-022-008/13
() 		3002002022NRG24290920230851504 29/09/2023 BIKRAM KISHORE JAMATIA 3002002022WL042816 BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335247 BIKRAM KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-022-008/136
() 		3002002022NRG24290920230851505 29/09/2023 KUNJA MUKTI JAMATIA 3002002022WL042816 KUNJA MUKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335288 KUNJA MUKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-022-008/157
() 		3002002022NRG24290920230851508 29/09/2023 SUDUKHINI JAMATIA 3002002022WL042816 SUDUKHINI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335310 SUDUKHINI JAMATIA UCO BANK(607066)
69 AMARPUR TR-02-002-022-008/158
() 		3002002022NRG24290920230851509 29/09/2023 NAMERMALA JAMATIA 3002002022WL042816 NAMERMALA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335311 NAMERMALA JAMATIA UCO BANK(607066)
70 AMARPUR TR-02-002-022-008/159
() 		3002002022NRG24290920230851510 29/09/2023 SHAMBHA BHAKTI JAMATIA 3002002022WL042816 SHAMBHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335319 SAMBHA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
71 AMARPUR TR-02-002-022-008/165
() 		3002002022NRG24290920230851512 29/09/2023 SIMA DEBI JAMATIA 3002002022WL042816 SIMA DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335246 SIMA DEBI JAMATIA UCO BANK(607066)
72 AMARPUR TR-02-002-022-008/188
() 		3002002022NRG24290920230851514 29/09/2023 SUKANTA JAMATIA 3002002022WL042816 SUKANTA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335244 MR SUKANTA JAMATIA STATE BANK OF INDIA(508548)
73 AMARPUR TR-02-002-022-008/19
() 		3002002022NRG24290920230851516 29/09/2023 PARAM KANYA JAMATIA 3002002022WL042816 PARAM KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335313 PARAM KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
74 AMARPUR TR-02-002-022-008/190
() 		3002002022NRG24290920230851517 29/09/2023 GANGA RANI JAMATIA 3002002022WL042816 GANGA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335242 GANGA RANI JAMATIA IDBI BANK(607095)
75 AMARPUR TR-02-002-022-008/201
() 		3002002022NRG24290920230851518 29/09/2023 Rina Devi Jamatia 3002002022WL042816 Rina Devi Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335250 RINA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-022-008/222
() 		3002002022NRG24290920230851522 29/09/2023 SABITA JAMATIA 3002002022WL042816 SABITA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335286 SABITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-022-008/223
() 		3002002022NRG24290920230851524 29/09/2023 HEMALU JAMATIA 3002002022WL042816 HEMALU JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335287 HEMALU JAMATIA PUNJAB NATIONAL BANK(508568)
78 AMARPUR TR-02-002-022-008/42
() 		3002002022NRG24290920230851530 29/09/2023 SUDHA CHARAN JAMATIA 3002002022WL042816 SUDHA CHARAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335312 ANNA LATA JAMATIA TRIPURA GRAMIN BANK(607065)
79 AMARPUR TR-02-002-022-008/56
() 		3002002022NRG24290920230851533 29/09/2023 MAHARANI JAMATIA 3002002022WL042816 MAHARANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335243 MAHARANI JAMATIA UCO BANK(607066)
80 AMARPUR TR-02-002-022-008/73
() 		3002002022NRG24290920230851534 29/09/2023 KULUITI JAMATIA 3002002022WL042816 KULUITI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335325 KULUI JAMATIA PUNJAB NATIONAL BANK(508568)
81 AMARPUR TR-02-002-022-008/82
() 		3002002022NRG24290920230851535 29/09/2023 BHAKTI SADHAN JAMATIA 3002002022WL042816 BHAKTI SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/11/2023 6895335307 BHAKTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 117920 117920
82 AMARPUR TR-02-002-022-003/107
() 		3002002022NRG24290920230851440 29/09/2023 SHANTI BALA JAMATIA 3002002022WL042816 SHANTI BALA JAMATIA 00462 UCBA0002826 2200 2200 Processed 01/11/2023 6895335264 SHANTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMARPUR TR-02-002-022-003/111
() 		3002002022NRG24290920230851443 29/09/2023 PRASENJIT JAMATIA 3002002022WL042816 PRASENJIT JAMATIA 00462 UCBA0002826 2200 2200 Processed 01/11/2023 6895335263 PRASENJIT JAMATIA UCO BANK(607066)
84 AMARPUR TR-02-002-022-003/115
() 		3002002022NRG24290920230851448 29/09/2023 Biswa Mali Jamatia 3002002022WL042816 Biswa Mali Jamatia 00462 UCBA0002826 2200 2200 Processed 01/11/2023 6895335266 BISWA MALI JAMATIA UCO BANK(607066)
85 AMARPUR TR-02-002-022-003/264
() 		3002002022NRG24290920230851467 29/09/2023 Mahemashwari Jamatia 3002002022WL042816 Mahemashwari Jamatia 00462 UCBA0002826 1100 1100 Processed 01/11/2023 6895335268 MAHEMASHWARI JAMATIA UCO BANK(607066)
86 AMARPUR TR-02-002-022-003/307
() 		3002002022NRG24290920230851472 29/09/2023 SANGIT RANI JAMATIA 3002002022WL042816 SANGIT RANI JAMATIA 00462 UCBA0002826 2200 2200 Processed 01/11/2023 6895335269 SANGITARANI JAMATIA BANDHAN BANK LIMITED(508753)
87 AMARPUR TR-02-002-022-006/20
() 		3002002022NRG24290920230851491 29/09/2023 Santa Jamatia 3002002022WL042816 Santa Jamatia 00462 UCBA0002826 2200 2200 Processed 01/11/2023 6895335262 SANTA JAMATIA UCO BANK(607066)
88 AMARPUR TR-02-002-022-008/136
() 		3002002022NRG24290920230851506 29/09/2023 Utpanna Rani Jamatia 3002002022WL042816 Utpanna Rani Jamatia 00462 UCBA0002826 2200 2200 Processed 01/11/2023 6895335265 UTPANNA RANI JAMATIA UCO BANK(607066)
89 AMARPUR TR-02-002-022-008/29
() 		3002002022NRG24290920230851529 29/09/2023 ANANTA RANI JAMATIA 3002002022WL042816 ANANTA RANI JAMATIA 00462 UCBA0002826 2200 2200 Processed 01/11/2023 6895335267 ANANTA RANI JAMATIA UCO BANK(607066)
SubTotal 16500 16500
Total 191840 191840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290923APB_FTO_139163 Canara Bank CNRB0003953 DALAK 17820
2 AMARPUR TR3002002_290923APB_FTO_139163 Punjab National Bank PUNB0026020 Amarpur 22000
3 AMARPUR TR3002002_290923APB_FTO_139163 State Bank of India SBIN0006804 AMARPUR 11000
4 AMARPUR TR3002002_290923APB_FTO_139163 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6600
5 AMARPUR TR3002002_290923APB_FTO_139163 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 117920
6 AMARPUR TR3002002_290923APB_FTO_139163 UCO Bank UCBA0002826 Amarpur 16500

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