Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210723APB_FTO_71282
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-02-002-011-005/112
() 		3002002011NRG24210720230479219 21/07/2023 ANANDA RANI CHAKMA 3002002011WL021103 ANANDA RANI CHAKMA 00078 CNRB0003953 2110 2110 Processed 28/07/2023 3955861841 ANADA RANI CHAKMA CANARA BANK(508532)
SubTotal 2110 2110
2 AMARPUR TR-02-002-011-005/11
() 		3002002011NRG24210720230479217 21/07/2023 SURA MUKHI CHAKMA 3002002011WL021103 SURA MUKHI CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3955861828 SURAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-005/19
() 		3002002011NRG24210720230479225 21/07/2023 MALABIKA CHAKMA 3002002011WL021103 MALABIKA CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3955861845 MALABIKA CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-005/30
() 		3002002011NRG24210720230479231 21/07/2023 DEBARANI CHAKMA 3002002011WL021103 DEBARANI CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3955861829 GUNA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-005/39
() 		3002002011NRG24210720230479234 21/07/2023 DHARMA PATI CHAKMA 3002002011WL021103 DHARMA PATI CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3955861835 DHARMA PUTI CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-005/60
() 		3002002011NRG24210720230479255 21/07/2023 KAMALA RENU CHAKMA 3002002011WL021103 KAMALA RENU CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3955861831 KAMALA RENU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-005/69
() 		3002002011NRG24210720230479266 21/07/2023 GOURANGA PATI CHAKMA 3002002011WL021103 GOURANGA PATI CHAKMA 00354 PUNB0137520 1899 1899 Processed 28/07/2023 3955861830 GORANGA PUTI CHAKMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-011-006/45
() 		3002002011NRG24210720230479283 21/07/2023 SELINA CHAKMA 3002002011WL021103 SELINA CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3955861840 SELINA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 14559 14559
9 AMARPUR TR-02-002-011-005/106
() 		3002002011NRG24210720230479216 21/07/2023 Joysumati Chakma 3002002011WL021103 Joysumati Chakma 00458 UTBI0RRBTGB 2110 2110 Processed 28/07/2023 3955861833 JOYSUMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2110 2110
10 AMARPUR TR-02-002-011-005/1
() 		3002002011NRG24210720230479206 21/07/2023 NILA SEN CHAKMA 3002002011WL021103 NILA SEN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861798 NILASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-005/1
() 		3002002011NRG24210720230479207 21/07/2023 SURJYA REKHA CHAKMA 3002002011WL021103 SURJYA REKHA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861809 SURJAREKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-005/10
() 		3002002011NRG24210720230479209 21/07/2023 Laxmi rani chakma 3002002011WL021103 Laxmi rani chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861822 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-005/10
() 		3002002011NRG24210720230479208 21/07/2023 SURASEN CHAKMA 3002002011WL021103 SURASEN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861783 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-005/100
() 		3002002011NRG24210720230479210 21/07/2023 RIPAN CHAKMA 3002002011WL021103 RIPAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861770 RIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-005/103
() 		3002002011NRG24210720230479212 21/07/2023 Kanchan Devi Chakma 3002002011WL021103 Kanchan Devi Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861820 KANCHAN DEVI CHAKMA CANARA BANK(508532)
16 AMARPUR TR-02-002-011-005/103
() 		3002002011NRG24210720230479211 21/07/2023 RUPEN DRA CHAKMA 3002002011WL021103 RUPEN DRA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861818 RUPEN DRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-005/105
() 		3002002011NRG24210720230479213 21/07/2023 Bidyasagar Chakma 3002002011WL021103 Bidyasagar Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861838 BIDYA SAGAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-005/105
() 		3002002011NRG24210720230479214 21/07/2023 Santimukhi Chakma 3002002011WL021103 Santimukhi Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861839 SANTI MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-005/106
() 		3002002011NRG24210720230479215 21/07/2023 Budhajoy Chakma 3002002011WL021103 Budhajoy Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861832 BUDDHAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-005/112
() 		3002002011NRG24210720230479218 21/07/2023 MR PRADIP KUMAR CHAKMA 3002002011WL021103 MR PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861771 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-005/113
() 		3002002011NRG24210720230479220 21/07/2023 MR SUJAN CHAKMA 3002002011WL021103 MR SUJAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861813 SUJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-005/113
() 		3002002011NRG24210720230479221 21/07/2023 MRS SEBA LAXMI CHAKMA 3002002011WL021103 MRS SEBA LAXMI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861817 SEBA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-005/117
() 		3002002011NRG24210720230479222 21/07/2023 MR.RAHUL CHAKMA 3002002011WL021103 MR.RAHUL CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861837 RAHUL CHAKMA IDBI BANK(607095)
24 AMARPUR TR-02-002-011-005/15
() 		3002002011NRG24210720230479223 21/07/2023 JOYSEN CHAKMA 3002002011WL021103 JOYSEN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861778 JOYSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-005/15
() 		3002002011NRG24210720230479224 21/07/2023 MR ANANDA KUMAR CHAKMA 3002002011WL021103 MR ANANDA KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861842 ANANDA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-005/20
() 		3002002011NRG24210720230479226 21/07/2023 UJJWAL CHAKMA 3002002011WL021103 UJJWAL CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861781 UJJAL CHAKMA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-011-005/25
() 		3002002011NRG24210720230479228 21/07/2023 AMARDEBI CHAKMA 3002002011WL021103 AMARDEBI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861768 AMARDEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-005/25
() 		3002002011NRG24210720230479227 21/07/2023 JOY KUMAR CHAKMA 3002002011WL021103 JOY KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861788 JOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-005/29
() 		3002002011NRG24210720230479229 21/07/2023 KANDRA CHAKMA 3002002011WL021103 KANDRA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861792 KANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-005/29
() 		3002002011NRG24210720230479230 21/07/2023 PADMA LATA CHAKMA 3002002011WL021103 PADMA LATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861799 PADMA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-005/32
() 		3002002011NRG24210720230479232 21/07/2023 KINA DHAN CHAKMA 3002002011WL021103 KINA DHAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861772 KINA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-005/32
() 		3002002011NRG24210720230479233 21/07/2023 MRS MAMATA CHAKMA 3002002011WL021103 MRS MAMATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861846 MAMATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-005/39
() 		3002002011NRG24210720230479235 21/07/2023 MR CHARU KUMAR CHAKMA 3002002011WL021103 MR CHARU KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861810 CHARU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-005/41
() 		3002002011NRG24210720230479236 21/07/2023 ALOK BIKASH CHAKMA 3002002011WL021103 ALOK BIKASH CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861797 ALOK BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-005/41
() 		3002002011NRG24210720230479237 21/07/2023 RATNADEBI CHAKMA 3002002011WL021103 RATNADEBI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861834 RATNA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-011-005/44
() 		3002002011NRG24210720230479238 21/07/2023 DAYA LATA CHAKMA 3002002011WL021103 DAYA LATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861800 NISI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-005/45
() 		3002002011NRG24210720230479239 21/07/2023 SURASEN CHAKMA 3002002011WL021103 SURASEN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861784 SRASEN CHAKMA PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-011-005/48
() 		3002002011NRG24210720230479241 21/07/2023 KAMALA MUKHI CHAKMA 3002002011WL021103 KAMALA MUKHI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861824 KAMALAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-005/48
() 		3002002011NRG24210720230479240 21/07/2023 RABI MOHAN CHAKMA 3002002011WL021103 RABI MOHAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861789 RABI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-005/49
() 		3002002011NRG24210720230479242 21/07/2023 RAKHAL MANI CHAKMA 3002002011WL021103 RAKHAL MANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861782 RAKHAL MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-005/49
() 		3002002011NRG24210720230479243 21/07/2023 TUFAN PUTI CHAKMA 3002002011WL021103 TUFAN PUTI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861816 TUPHAN BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-005/5
() 		3002002011NRG24210720230479245 21/07/2023 KINABI CHAKMA 3002002011WL021103 KINABI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861808 KINABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-005/5
() 		3002002011NRG24210720230479244 21/07/2023 SAMARESH CHAKMA 3002002011WL021103 SAMARESH CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861773 SAMARESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-005/50
() 		3002002011NRG24210720230479247 21/07/2023 RABI MALA CHAKMA 3002002011WL021103 RABI MALA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861823 RABIMALA TRIPURA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-005/50
() 		3002002011NRG24210720230479246 21/07/2023 UTTAM CHAKMA 3002002011WL021103 UTTAM CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861807 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-005/51
() 		3002002011NRG24210720230479249 21/07/2023 Jiban Chakma 3002002011WL021103 Jiban Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861827 GIVEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-005/51
() 		3002002011NRG24210720230479248 21/07/2023 SUBALA PATI CHAKMA 3002002011WL021103 SUBALA PATI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861793 SUBALAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-005/55
() 		3002002011NRG24210720230479250 21/07/2023 KAMAL KUMAR CHAKMA 3002002011WL021103 KAMAL KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861805 KAMAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-005/58
() 		3002002011NRG24210720230479251 21/07/2023 SURESWAR CHAKMA 3002002011WL021103 SURESWAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861775 SURESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-005/59
() 		3002002011NRG24210720230479252 21/07/2023 FULESWAR CHAKMA 3002002011WL021103 FULESWAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861779 FULESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-005/6
() 		3002002011NRG24210720230479253 21/07/2023 CHANDRA REKHA CHAKMA 3002002011WL021103 CHANDRA REKHA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861769 CHANDRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-005/60
() 		3002002011NRG24210720230479254 21/07/2023 HARISH CH CHAKMA 3002002011WL021103 HARISH CH CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861790 HARISH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-005/61
() 		3002002011NRG24210720230479256 21/07/2023 NILAKETU CHAKMA 3002002011WL021103 NILAKETU CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861777 NILA KETU CHAKMA PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-011-005/62
() 		3002002011NRG24210720230479257 21/07/2023 RUPSEN CHAKMA 3002002011WL021103 RUPSEN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861794 RUPSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-005/62
() 		3002002011NRG24210720230479258 21/07/2023 SURJYABI CHAKMA 3002002011WL021103 SURJYABI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861803 SURJABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-005/64
() 		3002002011NRG24210720230479259 21/07/2023 NARENDRA CHAKMA 3002002011WL021103 NARENDRA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861806 NARENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
57 AMARPUR TR-02-002-011-005/65
() 		3002002011NRG24210720230479260 21/07/2023 SABITA RANI CHAKMA 3002002011WL021103 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861819 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-005/67
() 		3002002011NRG24210720230479262 21/07/2023 JYOTHI RANI CHAKMA 3002002011WL021103 JYOTHI RANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861821 JYOTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-005/67
() 		3002002011NRG24210720230479261 21/07/2023 SUBASH CHAKMA 3002002011WL021103 SUBASH CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861776 SUBASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-011-005/68
() 		3002002011NRG24210720230479263 21/07/2023 MANABENDRA CHAKMA 3002002011WL021103 MANABENDRA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861785 MANABENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
61 AMARPUR TR-02-002-011-005/68
() 		3002002011NRG24210720230479264 21/07/2023 SIMANTA CHAKMA 3002002011WL021103 SIMANTA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861844 SIMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-011-005/69
() 		3002002011NRG24210720230479265 21/07/2023 GULCHOKJA CHAKMA 3002002011WL021103 GULCHOKJA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861795 GULCHOKJA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-011-005/7
() 		3002002011NRG24210720230479267 21/07/2023 KALA CHAN CHAKMA 3002002011WL021103 KALA CHAN CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861787 KALA CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-011-005/7
() 		3002002011NRG24210720230479268 21/07/2023 SURALATA CHAKMA 3002002011WL021103 SURALATA CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861826 SUBHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-011-005/70
() 		3002002011NRG24210720230479269 21/07/2023 KISHOR KR CHAKMA 3002002011WL021103 KISHOR KR CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861774 KISHORE KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-011-005/70
() 		3002002011NRG24210720230479270 21/07/2023 PATI KANYA CHAKMA 3002002011WL021103 PATI KANYA CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861801 PATI KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-011-005/73
() 		3002002011NRG24210720230479272 21/07/2023 GOBINDA CHAKMA 3002002011WL021103 GOBINDA CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861814 GOBINDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-011-005/73
() 		3002002011NRG24210720230479271 21/07/2023 LALIT CHAKMA 3002002011WL021103 LALIT CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861786 LALIT CHAKMA PUNJAB NATIONAL BANK(508568)
69 AMARPUR TR-02-002-011-005/75
() 		3002002011NRG24210720230479273 21/07/2023 DAYAMANI CHAKMA 3002002011WL021103 DAYAMANI CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861791 DAYAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-011-005/75
() 		3002002011NRG24210720230479274 21/07/2023 KALABI CHAKMA 3002002011WL021103 KALABI CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861802 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-011-005/76
() 		3002002011NRG24210720230479275 21/07/2023 CHABI CHAKMA 3002002011WL021103 CHABI CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3955861815 NIL MANI CHAKMA UCO BANK(607066)
72 AMARPUR TR-02-002-011-005/80
() 		3002002011NRG24210720230479277 21/07/2023 KALPANA CHAKMA 3002002011WL021103 KALPANA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861843 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-011-005/80
() 		3002002011NRG24210720230479276 21/07/2023 MILU CHAKMA 3002002011WL021103 MILU CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861812 MILO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-011-005/82
() 		3002002011NRG24210720230479278 21/07/2023 SAMAR CH CHAKMA 3002002011WL021103 SAMAR CH CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861796 SAMAR CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-011-005/82
() 		3002002011NRG24210720230479279 21/07/2023 SHUKKHA PUTI CHAKMA 3002002011WL021103 SHUKKHA PUTI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861804 SUKHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-011-005/99
() 		3002002011NRG24210720230479280 21/07/2023 LAXMI KUMAR CHAKMA 3002002011WL021103 LAXMI KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861811 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-011-005/99
() 		3002002011NRG24210720230479281 21/07/2023 Manju Rani Chakma 3002002011WL021103 Manju Rani Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861836 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-011-006/45
() 		3002002011NRG24210720230479282 21/07/2023 GANGADEBI CHAKMA 3002002011WL021103 GANGADEBI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861780 GANGADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-011-007/1
() 		3002002011NRG24210720230479284 21/07/2023 BUDDHA LATA CHAKMA 3002002011WL021103 BUDDHA LATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3955861825 BUDDHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 145801 145801
Total 164580 164580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210723APB_FTO_71282 Canara Bank CNRB0003953 DALAK 2110
2 AMARPUR TR3002002_210723APB_FTO_71282 Punjab National Bank PUNB0137520 Nutanbazar Tripura 14559
3 AMARPUR TR3002002_210723APB_FTO_71282 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2110
4 AMARPUR TR3002002_210723APB_FTO_71282 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 145801

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