Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94890
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-02-002-012-001/20
() 		3002002012NRG24160820230630424 17/08/2023 Ananta rani Jamatia 3002002012WL028105 Ananta rani Jamatia 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671993 ANANTA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-001/4
() 		3002002012NRG24160820230630429 17/08/2023 Joy Debi Jamatia 3002002012WL028105 Joy Debi Jamatia 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671994 JAYA DEVI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-001/7
() 		3002002012NRG24160820230630433 17/08/2023 MAHINI LAXMI JAMATIA 3002002012WL028105 MAHINI LAXMI JAMATIA 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671987 MAHINI LAXMI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-012-003/125
() 		3002002012NRG24160820230630444 17/08/2023 Jam Bahadur Jamatia 3002002012WL028105 Jam Bahadur Jamatia 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671995 JAM BAHADUR JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-012-003/171
() 		3002002012NRG24160820230630453 17/08/2023 Surendra sadhan Jamatia 3002002012WL028105 Surendra sadhan Jamatia 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671991 SURENDRA SADHAN JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-012-003/216
() 		3002002012NRG24160820230630456 17/08/2023 BICHITRA RANI JAMATIA 3002002012WL028105 BICHITRA RANI JAMATIA 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671988 BICHITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-003/43
() 		3002002012NRG24160820230630465 17/08/2023 Bishnu pada Jamatia 3002002012WL028105 Bishnu pada Jamatia 00078 CNRB0003953 225 225 Processed 25/08/2023 4834671992 BISHNU PADA JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-012-003/99
() 		3002002012NRG24160820230630479 17/08/2023 RATAN SADHAN JAMATIA 3002002012WL028105 RATAN SADHAN JAMATIA 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671990 RATAN SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-006/54
() 		3002002012NRG24160820230630522 17/08/2023 DEBBARMA JAMATIA 3002002012WL028105 DEBBARMA JAMATIA 00078 CNRB0003953 450 450 Processed 25/08/2023 4834671989 DEBBARMA JAMATIA CANARA BANK(508532)
SubTotal 3825 3825
10 AMARPUR TR-02-002-012-001/79
() 		3002002012NRG24160820230630434 17/08/2023 MRS CHANDARA MALA JAMATIA 3002002012WL028105 MRS CHANDARA MALA JAMATIA 00165 IBKL0002083 450 450 Processed 25/08/2023 4834671979 MISS CHANDRA MALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 450 450
11 AMARPUR TR-02-002-012-002/120
() 		3002002012NRG24160820230630436 17/08/2023 Banani Jamatia 3002002012WL028105 Banani Jamatia 00354 PUNB0026020 450 450 Processed 25/08/2023 4834671975 Banani Jamatia PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-012-003/244
() 		3002002012NRG24160820230630460 17/08/2023 Chungsati Jamatia 3002002012WL028105 Chungsati Jamatia 00354 PUNB0026020 450 450 Processed 25/08/2023 4834671977 CHUNGSATI JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-012-004/26
() 		3002002012NRG24160820230630484 17/08/2023 ANOWARA BEGAUM 3002002012WL028105 ANOWARA BEGAUM 00354 PUNB0026020 450 450 Processed 25/08/2023 4834671974 DILOWAR HOSSEN PAYTM PAYMENTS BANK LTD(608032)
14 AMARPUR TR-02-002-012-006/11
() 		3002002012NRG24160820230630510 17/08/2023 BIRSADHAN JAMATIA 3002002012WL028105 BIRSADHAN JAMATIA 00354 PUNB0026020 450 450 Processed 25/08/2023 4834671976 BIR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-012-006/53
() 		3002002012NRG24160820230630521 17/08/2023 Suresh Jamatia 3002002012WL028105 Suresh Jamatia 00354 PUNB0026020 450 450 Processed 25/08/2023 4834671973 SURESH JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-012-006/79
() 		3002002012NRG24160820230630527 17/08/2023 MR SHHIT KUMAR JAMATIA 3002002012WL028105 MR SHHIT KUMAR JAMATIA 00354 PUNB0026020 450 450 Processed 25/08/2023 4834671978 SAHIT KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
17 AMARPUR TR-02-002-012-004/61
() 		3002002012NRG24160820230630493 17/08/2023 Aklima Begam 3002002012WL028105 Aklima Begam 00415 SBIN0006804 450 450 Processed 25/08/2023 4834671986 MRS AKLIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 450 450
18 AMARPUR TR-02-002-012-003/220
() 		3002002012NRG24160820230630457 17/08/2023 NUKMWRG JAMATIA 3002002012WL028105 NUKMWRG JAMATIA 00458 PUNB0RRBTGB 450 450 Processed 25/08/2023 4834672000 PANCHAM BHAKTI JAMATIA CANARA BANK(508532)
SubTotal 450 450
19 AMARPUR TR-02-002-012-003/157
() 		3002002012NRG24160820230630448 17/08/2023 Anna Sadhan Jamatia 3002002012WL028105 Anna Sadhan Jamatia 00458 UTBI0RRBTGB 450 450 Rejected 25/08/2023 4834672001 Account closed
20 AMARPUR TR-02-002-012-003/212
() 		3002002012NRG24160820230630455 17/08/2023 MANSING JAMATIA 3002002012WL028105 MANSING JAMATIA 00458 UTBI0RRBTGB 450 450 Processed 25/08/2023 4834671996 MANSING JAMATIA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-012-004/50
() 		3002002012NRG24160820230630491 17/08/2023 MRS PERBIN BEGAM 3002002012WL028105 MRS PERBIN BEGAM 00458 UTBI0RRBTGB 450 450 Processed 25/08/2023 4834671999 PERBIN BEGAM TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-012-006/144
() 		3002002012NRG24160820230630512 17/08/2023 ARJUN KUMAR JAMATIA 3002002012WL028105 ARJUN KUMAR JAMATIA 00458 UTBI0RRBTGB 450 450 Processed 25/08/2023 4834671997 ARJUN KR JAMATIA S/O BISHNU SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-012-006/85
() 		3002002012NRG24160820230630530 17/08/2023 SWAPNA DEVI JAMATIA 3002002012WL028105 SWAPNA DEVI JAMATIA 00458 UTBI0RRBTGB 450 450 Processed 25/08/2023 4834671998 SWAPNA DEVI JAMATIA W/O PANCHAM SADHAN J TRIPURA GRAMIN BANK(607065)
SubTotal 2250 2250
24 AMARPUR TR-02-002-012-001/10
() 		3002002012NRG24160820230630420 17/08/2023 JAHALA RANI JAMATIA 3002002012WL028105 JAHALA RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671911 JAHALA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-012-001/13
() 		3002002012NRG24160820230630421 17/08/2023 BISWASEN JAMATIA 3002002012WL028105 BISWASEN JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671910 BISWASEN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-012-001/14
() 		3002002012NRG24160820230630422 17/08/2023 BHARATI LAXMI JAMATIA 3002002012WL028105 BHARATI LAXMI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671949 BARATI LAKSHI JAMATIA CANARA BANK(508532)
27 AMARPUR TR-02-002-012-001/146
() 		3002002012NRG24160820230630423 17/08/2023 MRS RANI JAMATIA 3002002012WL028105 MRS RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671972 BISWA RANI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-012-001/3
() 		3002002012NRG24160820230630425 17/08/2023 DHANANJOY JAMATIA 3002002012WL028105 DHANANJOY JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671901 DHANAN JOY JAMATI A TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-001/30
() 		3002002012NRG24160820230630426 17/08/2023 Radha rani Jamatia 3002002012WL028105 Radha rani Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671968 RADHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-012-001/36
() 		3002002012NRG24160820230630427 17/08/2023 kamalinJamatia 3002002012WL028105 kamalinJamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671969 KAMALINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG24160820230630428 17/08/2023 SABITRI KANYA JAMATIA 3002002012WL028105 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671950 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-001/40
() 		3002002012NRG24160820230630430 17/08/2023 BISHAMBHA RANI JAMATIA 3002002012WL028105 BISHAMBHA RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671926 BISHAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-012-001/48
() 		3002002012NRG24160820230630431 17/08/2023 SMT BISWA RUP JAMATIA 3002002012WL028105 SMT BISWA RUP JAMATIA 00459 ICIC00TSCBL 450 450 Rejected 25/08/2023 4834671967 A/c Blocked or Frozen
34 AMARPUR TR-02-002-012-001/6
() 		3002002012NRG24160820230630432 17/08/2023 SURJYA BHAKTI JAMATIA 3002002012WL028105 SURJYA BHAKTI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671948 SURJYA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-012-002/113
() 		3002002012NRG24160820230630435 17/08/2023 SUKLA MANI JAMATIA 3002002012WL028105 SUKLA MANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671935 SUKLA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-012-002/98
() 		3002002012NRG24160820230630437 17/08/2023 ANANDA RANI JAMATIA 3002002012WL028105 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671933 ANANDA RANI JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-012-003/111
() 		3002002012NRG24160820230630439 17/08/2023 MONI SADHAN JAMATIA 3002002012WL028105 MONI SADHAN JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671928 MONI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-012-003/114
() 		3002002012NRG24160820230630440 17/08/2023 GURU BHAKTI JAMATIA 3002002012WL028105 GURU BHAKTI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671906 GURU BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-012-003/119
() 		3002002012NRG24160820230630441 17/08/2023 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 3002002012WL028105 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671965 ALANGA SADHAN JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-012-003/122
() 		3002002012NRG24160820230630442 17/08/2023 REBATI KANYA JAMATIA 3002002012WL028105 REBATI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671930 REBATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-012-003/124
() 		3002002012NRG24160820230630443 17/08/2023 FUTIA MANI JAMATIA 3002002012WL028105 FUTIA MANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671896 FUTIA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-012-003/140
() 		3002002012NRG24160820230630445 17/08/2023 Rabi Swari Jamatia 3002002012WL028105 Rabi Swari Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671961 RABI SWARI JAMATIA UCO BANK(607066)
43 AMARPUR TR-02-002-012-003/147
() 		3002002012NRG24160820230630446 17/08/2023 Kaloni Kr Jamatia 3002002012WL028105 Kaloni Kr Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671955 KALONY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-012-003/153
() 		3002002012NRG24160820230630447 17/08/2023 Swapna Laxmi Jamatia 3002002012WL028105 Swapna Laxmi Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671956 SWAPNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-012-003/160
() 		3002002012NRG24160820230630449 17/08/2023 Parishodh Kr Jamatir 3002002012WL028105 Parishodh Kr Jamatir 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671957 PARISHODH KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-012-003/163
() 		3002002012NRG24160820230630451 17/08/2023 Jamuna Hari Jamatia 3002002012WL028105 Jamuna Hari Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671939 JAMUNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-012-003/168
() 		3002002012NRG24160820230630452 17/08/2023 Darpan Rani Jamatia 3002002012WL028105 Darpan Rani Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671958 DARPAN RANI JAMATIA CANARA BANK(508532)
48 AMARPUR TR-02-002-012-003/19
() 		3002002012NRG24160820230630454 17/08/2023 Nalini sadhan jamatia 3002002012WL028105 Nalini sadhan jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671966 MANYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-012-003/23
() 		3002002012NRG24160820230630458 17/08/2023 DEBA RANI JAMATIA 3002002012WL028105 DEBA RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671954 DEBRANI JAMATIA CANARA BANK(508532)
50 AMARPUR TR-02-002-012-003/241
() 		3002002012NRG24160820230630459 17/08/2023 Ananta guru Jamatia 3002002012WL028105 Ananta guru Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671899 ANANTA GURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-012-003/30
() 		3002002012NRG24160820230630462 17/08/2023 AATI KANYA JAMATIA 3002002012WL028105 AATI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671960 AATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-012-003/36
() 		3002002012NRG24160820230630463 17/08/2023 KALINDRA KISHOR JAMATIA 3002002012WL028105 KALINDRA KISHOR JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671922 KALINDRA KISHORE JAMATIA IDBI BANK(607095)
53 AMARPUR TR-02-002-012-003/49
() 		3002002012NRG24160820230630466 17/08/2023 CHANDRA HARI JAMATIA 3002002012WL028105 CHANDRA HARI JAMATIA 00459 ICIC00TSCBL 225 225 Processed 25/08/2023 4834671913 CHANDRA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-012-003/49
() 		3002002012NRG24160820230630467 17/08/2023 SUCHITRA BALA JAMATIA 3002002012WL028105 SUCHITRA BALA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671947 SUCHITRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-012-003/5
() 		3002002012NRG24160820230630468 17/08/2023 BANI KANYA JAMATIA 3002002012WL028105 BANI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671959 BANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-012-003/52
() 		3002002012NRG24160820230630469 17/08/2023 JOY LAXMI JAMATIA 3002002012WL028105 JOY LAXMI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671908 JOY LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-012-003/54
() 		3002002012NRG24160820230630470 17/08/2023 BAISHNAB KUMAR JAMATIA 3002002012WL028105 BAISHNAB KUMAR JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671904 BAISHNAB KUMAR JAMATIA CANARA BANK(508532)
58 AMARPUR TR-02-002-012-003/55
() 		3002002012NRG24160820230630471 17/08/2023 BHUBAN LAXMI JAMATIA 3002002012WL028105 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671902 BHUBAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-012-003/68
() 		3002002012NRG24160820230630472 17/08/2023 KAMALA DEVI JAMATIA 3002002012WL028105 KAMALA DEVI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671938 KAMALA DEVI JAMATIA CANARA BANK(508532)
60 AMARPUR TR-02-002-012-003/72
() 		3002002012NRG24160820230630473 17/08/2023 Ranajoy Jamatia 3002002012WL028105 Ranajoy Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671962 RANA JOY JAMATIA UCO BANK(607066)
61 AMARPUR TR-02-002-012-003/74
() 		3002002012NRG24160820230630474 17/08/2023 KARTIK RANI JAMATIA 3002002012WL028105 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671917 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-012-003/81
() 		3002002012NRG24160820230630475 17/08/2023 BIPRA MOHAN JAMATIA 3002002012WL028105 BIPRA MOHAN JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671919 KAMALA DEVI JAMATIA CANARA BANK(508532)
63 AMARPUR TR-02-002-012-003/83
() 		3002002012NRG24160820230630476 17/08/2023 BISHNU RANI JAMATIA 3002002012WL028105 BISHNU RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671944 BISHNU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-012-003/91
() 		3002002012NRG24160820230630477 17/08/2023 Birendra Kishor Jamatia 3002002012WL028105 Birendra Kishor Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671964 BIRENDRA JAMATIA UCO BANK(607066)
65 AMARPUR TR-02-002-012-003/92
() 		3002002012NRG24160820230630478 17/08/2023 Chandra Rani Jamatia 3002002012WL028105 Chandra Rani Jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671900 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-012-004/10
() 		3002002012NRG24160820230630480 17/08/2023 NURJAHAN BIBI 3002002012WL028105 NURJAHAN BIBI 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671940 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-012-004/15
() 		3002002012NRG24160820230630481 17/08/2023 MOHAN BIBI 3002002012WL028105 MOHAN BIBI 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671932 MOHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-012-004/20
() 		3002002012NRG24160820230630482 17/08/2023 ABDUL KADER 3002002012WL028105 ABDUL KADER 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671925 ABDUL KADER CANARA BANK(508532)
69 AMARPUR TR-02-002-012-004/24
() 		3002002012NRG24160820230630483 17/08/2023 RAMJAN ALI 3002002012WL028105 RAMJAN ALI 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671918 RAMJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-012-004/29
() 		3002002012NRG24160820230630485 17/08/2023 AIPHEL BIBI 3002002012WL028105 AIPHEL BIBI 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671924 AIPHEL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-012-004/3
() 		3002002012NRG24160820230630486 17/08/2023 HASINA BEGAM 3002002012WL028105 HASINA BEGAM 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671937 HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-012-004/31
() 		3002002012NRG24160820230630487 17/08/2023 ASIYA BIBI 3002002012WL028105 ASIYA BIBI 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671936 AASIA BIBI TRIPURA GRAMIN BANK(607065)
73 AMARPUR TR-02-002-012-004/39
() 		3002002012NRG24160820230630488 17/08/2023 REHENA BIBI 3002002012WL028105 REHENA BIBI 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671951 REHENA BIBI W/O SIRAJ MIAH TRIPURA GRAMIN BANK(607065)
74 AMARPUR TR-02-002-012-004/4
() 		3002002012NRG24160820230630489 17/08/2023 FULJAN BIBI 3002002012WL028105 FULJAN BIBI 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671941 FULJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-012-004/56
() 		3002002012NRG24160820230630492 17/08/2023 SMT RUPALI BEGAM 3002002012WL028105 SMT RUPALI BEGAM 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671897 RUPALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-012-004/9
() 		3002002012NRG24160820230630494 17/08/2023 AMIN MIAH 3002002012WL028105 AMIN MIAH 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671945 AMIN MIAH CANARA BANK(508532)
77 AMARPUR TR-02-002-012-005/12
() 		3002002012NRG24160820230630495 17/08/2023 SADHAN MUNI JAMATIA 3002002012WL028105 SADHAN MUNI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671921 SADHAN MUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-012-005/13
() 		3002002012NRG24160820230630496 17/08/2023 RADHA RANI JAMATIA 3002002012WL028105 RADHA RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671934 RADHA RANI JAMATIA INDUSIND BANK(607189)
79 AMARPUR TR-02-002-012-005/18
() 		3002002012NRG24160820230630497 17/08/2023 DARSHANI KANYA JAMATIA 3002002012WL028105 DARSHANI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671923 DASHAMI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
80 AMARPUR TR-02-002-012-005/23
() 		3002002012NRG24160820230630498 17/08/2023 NIRAPATI JAMATIA 3002002012WL028105 NIRAPATI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671943 NIRA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
81 AMARPUR TR-02-002-012-005/27
() 		3002002012NRG24160820230630499 17/08/2023 GANGA SADHAN JAMATIA 3002002012WL028105 GANGA SADHAN JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671907 GANGA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-012-005/29
() 		3002002012NRG24160820230630500 17/08/2023 SUBIDRA JAMATIA 3002002012WL028105 SUBIDRA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671905 SUBIDRA JAMATIA PUNJAB NATIONAL BANK(508568)
83 AMARPUR TR-02-002-012-005/3
() 		3002002012NRG24160820230630501 17/08/2023 PRITI LATA JAMATIA 3002002012WL028105 PRITI LATA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671942 PRITI LATA JAMATIA UCO BANK(607066)
84 AMARPUR TR-02-002-012-005/30
() 		3002002012NRG24160820230630502 17/08/2023 BIMAL JAMATIA 3002002012WL028105 BIMAL JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671909 BIMAL JAMATIA PUNJAB NATIONAL BANK(508568)
85 AMARPUR TR-02-002-012-005/32
() 		3002002012NRG24160820230630503 17/08/2023 JUDHYA MANI JAMATIA 3002002012WL028105 JUDHYA MANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671952 JUDHYA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMARPUR TR-02-002-012-005/42
() 		3002002012NRG24160820230630504 17/08/2023 ANANTA SADHAN JAMATIA 3002002012WL028105 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671903 ANANTA SADHAN JAMATIA CANARA BANK(508532)
87 AMARPUR TR-02-002-012-005/56
() 		3002002012NRG24160820230630506 17/08/2023 Subha swari jamatia 3002002012WL028105 Subha swari jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671898 SUBA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMARPUR TR-02-002-012-005/64
() 		3002002012NRG24160820230630507 17/08/2023 SMT HAMBATI KANYA JAMATIA 3002002012WL028105 SMT HAMBATI KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671971 HAMBATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMARPUR TR-02-002-012-005/9
() 		3002002012NRG24160820230630508 17/08/2023 DEBNATH HARI JAMATIA 3002002012WL028105 DEBNATH HARI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671946 DEBNATH HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMARPUR TR-02-002-012-006/10
() 		3002002012NRG24160820230630509 17/08/2023 BIMALA DEVI JAMATIA 3002002012WL028105 BIMALA DEVI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671931 BIMALA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 AMARPUR TR-02-002-012-006/26
() 		3002002012NRG24160820230630516 17/08/2023 PREM SAKHI JAMATIA 3002002012WL028105 PREM SAKHI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671914 PREM SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 AMARPUR TR-02-002-012-006/4
() 		3002002012NRG24160820230630517 17/08/2023 JAGAT SADHAN JAMATIA 3002002012WL028105 JAGAT SADHAN JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671963 JAGAT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 AMARPUR TR-02-002-012-006/41
() 		3002002012NRG24160820230630518 17/08/2023 BHUBAN LAXMI JAMATIA 3002002012WL028105 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671912 Bhuban Lakshi Jamatia PUNJAB NATIONAL BANK(508568)
94 AMARPUR TR-02-002-012-006/44
() 		3002002012NRG24160820230630519 17/08/2023 PADMA RANI JAMATIA 3002002012WL028105 PADMA RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671953 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 AMARPUR TR-02-002-012-006/45
() 		3002002012NRG24160820230630520 17/08/2023 MINA RANI JAMATIA 3002002012WL028105 MINA RANI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671915 MINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
96 AMARPUR TR-02-002-012-006/58
() 		3002002012NRG24160820230630523 17/08/2023 Hari sadhan jamatia 3002002012WL028105 Hari sadhan jamatia 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671929 HARI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 AMARPUR TR-02-002-012-006/68
() 		3002002012NRG24160820230630525 17/08/2023 GOLAK KANYA JAMATIA 3002002012WL028105 GOLAK KANYA JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671970 INDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 AMARPUR TR-02-002-012-006/78
() 		3002002012NRG24160820230630526 17/08/2023 RATNA DEVI JAMATIA 3002002012WL028105 RATNA DEVI JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671927 RATNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 AMARPUR TR-02-002-012-006/81
() 		3002002012NRG24160820230630528 17/08/2023 UBANYA SADHAN JAMATIA 3002002012WL028105 UBANYA SADHAN JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671920 UBANYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 AMARPUR TR-02-002-012-006/82
() 		3002002012NRG24160820230630529 17/08/2023 MANYA BABU JAMATIA 3002002012WL028105 MANYA BABU JAMATIA 00459 ICIC00TSCBL 450 450 Processed 25/08/2023 4834671916 MANYA BABU JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 34425 34425
101 AMARPUR TR-02-002-012-003/162
() 		3002002012NRG24160820230630450 17/08/2023 Mangala Devi Jamatia 3002002012WL028105 Mangala Devi Jamatia 00462 UCBA0002826 450 450 Processed 25/08/2023 4834671985 MANGAL DEBI JAMATIA UCO BANK(607066)
102 AMARPUR TR-02-002-012-003/38
() 		3002002012NRG24160820230630464 17/08/2023 BISWESWARI JAMATIA 3002002012WL028105 BISWESWARI JAMATIA 00462 UCBA0002826 225 225 Processed 25/08/2023 4834671984 BISWA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 AMARPUR TR-02-002-012-004/5
() 		3002002012NRG24160820230630490 17/08/2023 mangal miah 3002002012WL028105 mangal miah 00462 UCBA0002826 450 450 Processed 25/08/2023 4834671982 MANGAL MIA UCO BANK(607066)
104 AMARPUR TR-02-002-012-005/46
() 		3002002012NRG24160820230630505 17/08/2023 SANTI MALA JAMATIA 3002002012WL028105 SANTI MALA JAMATIA 00462 UCBA0002826 450 450 Processed 25/08/2023 4834671981 SANTI MALA JAMATIA UCO BANK(607066)
105 AMARPUR TR-02-002-012-006/111
() 		3002002012NRG24160820230630511 17/08/2023 PADMA RANI JAMATIA 3002002012WL028105 PADMA RANI JAMATIA 00462 UCBA0002826 450 450 Processed 25/08/2023 4834671983 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 AMARPUR TR-02-002-012-006/21
() 		3002002012NRG24160820230630515 17/08/2023 TETE HARI JAMATIA 3002002012WL028105 TETE HARI JAMATIA 00462 UCBA0002826 450 450 Processed 25/08/2023 4834671980 TETE HARI JAMATIA UCO BANK(607066)
SubTotal 2475 2475
Total 47025 47025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94890 Canara Bank CNRB0003953 DALAK 3825
2 AMARPUR TR3002002_170823APB_FTO_94890 IDBI Bank IBKL0002083 Rangamati Branch 450
3 AMARPUR TR3002002_170823APB_FTO_94890 Punjab National Bank PUNB0026020 Amarpur 2700
4 AMARPUR TR3002002_170823APB_FTO_94890 State Bank of India SBIN0006804 AMARPUR 450
5 AMARPUR TR3002002_170823APB_FTO_94890 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 450
6 AMARPUR TR3002002_170823APB_FTO_94890 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1800
7 AMARPUR TR3002002_170823APB_FTO_94890 Tripura Gramin Bank UTBI0RRBTGB Ampura 450
8 AMARPUR TR3002002_170823APB_FTO_94890 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34425
9 AMARPUR TR3002002_170823APB_FTO_94890 UCO Bank UCBA0002826 Amarpur 2475

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