Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041023APB_FTO_144275
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-02-002-017-002/132
() 		3002002000NRG24290920230846964 04/10/2023 MILONTI 3002002WL042611 MILONTI 00078 CNRB0003953 2260 2260 Processed 11/11/2023 7377502384 MR DUNGURA I STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 AMARPUR TR-02-002-017-002/146
() 		3002002000NRG24290920230846968 04/10/2023 Mrs. VANITA REANG 3002002WL042611 Mrs. VANITA REANG 00078 CNRB0017975 2260 2260 Processed 11/11/2023 7377502445 VANITA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMARPUR TR-02-002-017-002/377-A
() 		3002002000NRG24290920230847040 04/10/2023 Mr. BUNGSI LALRINSIAMA 3002002WL042611 Mr. BUNGSI LALRINSIAMA 00078 CNRB0017975 2260 2260 Processed 11/11/2023 7377502443 BUNGSI LALRINSIAMA CANARA BANK(508532)
SubTotal 4520 4520
4 AMARPUR TR-02-002-017-002/136
() 		3002002000NRG24290920230846965 04/10/2023 CHHANDANA 3002002WL042611 CHHANDANA 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502380 MR CHHANDAMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-017-002/145
() 		3002002000NRG24290920230846967 04/10/2023 MOGENDRA REANG 3002002WL042611 MOGENDRA REANG 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502381 MOGENDRA REANG UCO BANK(607066)
6 AMARPUR TR-02-002-017-002/148
() 		3002002000NRG24290920230846970 04/10/2023 MUANKIMI 3002002WL042611 MUANKIMI 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502375 MUANKIMI PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-017-002/220
() 		3002002000NRG24290920230846987 04/10/2023 LALRAMNGAKI 3002002WL042611 LALRAMNGAKI 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502389 LALRAMNGAKI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-017-002/221
() 		3002002000NRG24290920230846988 04/10/2023 TULAJOY 3002002WL042611 TULAJOY 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502435 TULAJOY . ICICI BANK LTD(508534)
9 AMARPUR TR-02-002-017-002/225
() 		3002002000NRG24290920230846989 04/10/2023 CHAIDYARAY REANG 3002002WL042611 CHAIDYARAY REANG 00354 PUNB0130020 2260 2260 Processed 12/11/2023 7377502383 CHAIDA RAY REANG TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-017-002/237
() 		3002002000NRG24290920230846992 04/10/2023 SMT LALNUNPUII 3002002WL042611 SMT LALNUNPUII 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502425 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
11 AMARPUR TR-02-002-017-002/244
() 		3002002000NRG24290920230846994 04/10/2023 MAJI 3002002WL042611 MAJI 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502424 MAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-017-002/250
() 		3002002000NRG24290920230846995 04/10/2023 CHANDE RUNG 3002002WL042611 CHANDE RUNG 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502369 MISS CHANDERUNG STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-017-002/252
() 		3002002000NRG24290920230846997 04/10/2023 RANI 3002002WL042611 RANI 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502370 RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-017-002/257
() 		3002002000NRG24290920230846999 04/10/2023 LALHMINGTHANGA BRU 3002002WL042611 LALHMINGTHANGA BRU 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502392 MR LALHMINGTHANGA BRU STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-017-002/260
() 		3002002000NRG24290920230847000 04/10/2023 AIUKHA 3002002WL042611 AIUKHA 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502385 AIUKHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-017-002/309
() 		3002002000NRG24290920230847012 04/10/2023 PROMILA 3002002WL042611 PROMILA 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502371 Mrs. PROMILA . MIZORAM RURAL BANK(607230)
17 AMARPUR TR-02-002-017-002/335
() 		3002002000NRG24290920230847020 04/10/2023 RAMMAWIA 3002002WL042611 RAMMAWIA 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377502434 RAMMAWIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31640 31640
18 AMARPUR TR-02-002-017-002/114
() 		3002002000NRG24290920230846958 04/10/2023 Shri BHADRAJOY REANG 3002002WL042611 Shri BHADRAJOY REANG 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502436 MR BHADRA JOY REANG STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-017-002/123
() 		3002002000NRG24290920230846960 04/10/2023 Mr. VANLALSIAMA 3002002WL042611 Mr. VANLALSIAMA 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502394 MR VANLALSIAMA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-017-002/130
() 		3002002000NRG24290920230846962 04/10/2023 HELEN CHAWNGTHANPARI 3002002WL042611 HELEN CHAWNGTHANPARI 00415 SBIN0016196 2260 2260 Processed 12/11/2023 7377502420 HELEN CHAWNGTHANPARI TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-017-002/144
() 		3002002000NRG24290920230846966 04/10/2023 Mr . KISNO JOY 3002002WL042611 Mr . KISNO JOY 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502408 KRISHNA JOY REANG PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-017-002/176
() 		3002002000NRG24290920230846976 04/10/2023 Mrs.KETONRUNG KETONRUNG 3002002WL042611 Mrs.KETONRUNG KETONRUNG 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502397 MRS KETONRUNG KETONRUNG STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-017-002/199
() 		3002002000NRG24290920230846982 04/10/2023 CHHANHIMI 3002002WL042611 CHHANHIMI 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502393 MRS CHHANHIMI CHHANHIMI STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-017-002/207
() 		3002002000NRG24290920230846983 04/10/2023 Mr. ROBINDRA 3002002WL042611 Mr. ROBINDRA 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502426 MR ROBINDRO ROBINDRO STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-017-002/231
() 		3002002000NRG24290920230846991 04/10/2023 Mr. JOYKUMAR JOYKUMAR 3002002WL042611 Mr. JOYKUMAR JOYKUMAR 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502428 JOYKUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-017-002/269
() 		3002002000NRG24290920230847002 04/10/2023 Mr. KRITI KUMAR 3002002WL042611 Mr. KRITI KUMAR 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502401 MR KRITIKUMAR KRITIKUMAR STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-017-002/285
() 		3002002000NRG24290920230847006 04/10/2023 Mrs. DONSORUNG DONSORUNG 3002002WL042611 Mrs. DONSORUNG DONSORUNG 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502431 DONSORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-017-002/315
() 		3002002000NRG24290920230847014 04/10/2023 Mr. Buatsaiha 3002002WL042611 Mr. Buatsaiha 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502398 MR BUATSAIHA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-017-002/351
() 		3002002000NRG24290920230847024 04/10/2023 Mr. DRAMEN APETO 3002002WL042611 Mr. DRAMEN APETO 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502415 MR DRAMEN APETO STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-017-002/363
() 		3002002000NRG24290920230847028 04/10/2023 Mr . CHONDRO CHONDRO 3002002WL042611 Mr . CHONDRO CHONDRO 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502439 CHONDRO TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-017-002/420
() 		3002002000NRG24290920230847050 04/10/2023 Mr BADURAM BADURAM 3002002WL042611 Mr BADURAM BADURAM 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502421 MR BADURAM BADURAM STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-017-002/426
() 		3002002000NRG24290920230847055 04/10/2023 Mr Muiloram 3002002WL042611 Mr Muiloram 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377502409 MR MUILORAM STATE BANK OF INDIA(508548)
SubTotal 33900 33900
33 AMARPUR TR-02-002-017-002/101
() 		3002002000NRG24290920230846954 04/10/2023 Mr . DOHAN JOY 3002002WL042611 Mr . DOHAN JOY 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502406 Pazawna .. FINO PAYMENTS BANK LTD(608001)
34 AMARPUR TR-02-002-017-002/106
() 		3002002000NRG24290920230846956 04/10/2023 Miss. MOILORUNG MOILORUNG 3002002WL042611 Miss. MOILORUNG MOILORUNG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502396 MISS MOILORUNG MOILORUNG STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-017-002/126
() 		3002002000NRG24290920230846961 04/10/2023 Mrs. DONSHAIRUNG DONSHAIRUNG 3002002WL042611 Mrs. DONSHAIRUNG DONSHAIRUNG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502411 MRS DONSHAIRUNG DONSHAIRUNG STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-017-002/147
() 		3002002000NRG24290920230846969 04/10/2023 Mr . DURBAJOY DURBOJOY 3002002WL042611 Mr . DURBAJOY DURBOJOY 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502404 MR DURBOJOY DURBOJOY STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-017-002/154
() 		3002002000NRG24290920230846971 04/10/2023 LALRAMMUANA LALRAMMUANA 3002002WL042611 LALRAMMUANA LALRAMMUANA 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502405 MR LALRAMMUANA LALRAMMUANA STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-017-002/164
() 		3002002000NRG24290920230846973 04/10/2023 Mr . LALTHLENGA LALTHLENGA 3002002WL042611 Mr . LALTHLENGA LALTHLENGA 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502432 LALTHLENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-017-002/166
() 		3002002000NRG24290920230846974 04/10/2023 Mr . MONBADUR 3002002WL042611 Mr . MONBADUR 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502402 MR MONBADUR STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-017-002/178
() 		3002002000NRG24290920230846977 04/10/2023 Ms. MOTIRUNG MOTIRUNG 3002002WL042611 Ms. MOTIRUNG MOTIRUNG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502438 MOTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-017-002/183
() 		3002002000NRG24290920230846978 04/10/2023 Mr. SRISTIRAM 3002002WL042611 Mr. SRISTIRAM 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502395 MR SRISTIRAM STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-017-002/187
() 		3002002000NRG24290920230846980 04/10/2023 Mr. KORNOJOY REANG 3002002WL042611 Mr. KORNOJOY REANG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502440 KORNOJOY REANG PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-017-002/213
() 		3002002000NRG24290920230846984 04/10/2023 Mr. ROMEN 3002002WL042611 Mr. ROMEN 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502416 MR ROMEN STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-017-002/215
() 		3002002000NRG24290920230846985 04/10/2023 Mr LALDINFELA 3002002WL042611 Mr LALDINFELA 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502427 MR LALDINFELA STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-017-002/218
() 		3002002000NRG24290920230846986 04/10/2023 Ms. SORNOTI SORNOTI 3002002WL042611 Ms. SORNOTI SORNOTI 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502412 MS SORNOTI SORNOTI STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-017-002/292
() 		3002002000NRG24290920230847007 04/10/2023 Mr. JOIMONI JOIMONI 3002002WL042611 Mr. JOIMONI JOIMONI 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502430 MR JOIMONI JOIMONI STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-017-002/298
() 		3002002000NRG24290920230847009 04/10/2023 Mrs. CHOCHEHRUNG CHOCHEHRUNG 3002002WL042611 Mrs. CHOCHEHRUNG CHOCHEHRUNG 00415 SBIN0016925 2260 2260 Processed 12/11/2023 7377502433 CHOCHEHRUNG TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-017-002/301
() 		3002002000NRG24290920230847011 04/10/2023 Mr KHUSIJOY KHUSIJOY 3002002WL042611 Mr KHUSIJOY KHUSIJOY 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502417 MR KHUSIJOY KHUSIJOY STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-017-002/312
() 		3002002000NRG24290920230847013 04/10/2023 Mr JONJOIRAM JONJOIRAM 3002002WL042611 Mr JONJOIRAM JONJOIRAM 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502410 MR JONJOIRAM JONJOIRAM STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-017-002/317
() 		3002002000NRG24290920230847015 04/10/2023 Mrs. ROSNATI MOLSHOY 3002002WL042611 Mrs. ROSNATI MOLSHOY 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502419 MRS ROSNATI MOLSHOY STATE BANK OF INDIA(508548)
51 AMARPUR TR-02-002-017-002/323
() 		3002002000NRG24290920230847017 04/10/2023 Mrs.BUKTIRANI BUKTIRANI 3002002WL042611 Mrs.BUKTIRANI BUKTIRANI 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502399 MRS BUKTIRANI BUKTIRANI STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-017-002/336
() 		3002002000NRG24290920230847021 04/10/2023 Mrs. MONDORUNG MONDORUNG 3002002WL042611 Mrs. MONDORUNG MONDORUNG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502413 MR MONDORUNG MONDORUNG STATE BANK OF INDIA(508548)
53 AMARPUR TR-02-002-017-002/342
() 		3002002000NRG24290920230847023 04/10/2023 Mrs. MALIRUNG MALIRUNG 3002002WL042611 Mrs. MALIRUNG MALIRUNG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502437 MRS MALIRUNG MALIRUNG STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-017-002/353-A
() 		3002002000NRG24290920230847025 04/10/2023 MUNGALJOY AICHURAI 3002002WL042611 MUNGALJOY AICHURAI 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502418 MR MUNGALJOY AICHURAI STATE BANK OF INDIA(508548)
55 AMARPUR TR-02-002-017-002/354-A
() 		3002002000NRG24290920230847026 04/10/2023 Mr . NUKULJOY NUKULJOY 3002002WL042611 Mr . NUKULJOY NUKULJOY 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502442 MR NUKULJOY NUKULJOY STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-017-002/357
() 		3002002000NRG24290920230847027 04/10/2023 Mrs . DULOBOTI DULOBOTI 3002002WL042611 Mrs . DULOBOTI DULOBOTI 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502444 MRS DULOBOTI DULOBOTI STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-017-002/368
() 		3002002000NRG24290920230847029 04/10/2023 Mr . BODROBAHON BODROBAHON 3002002WL042611 Mr . BODROBAHON BODROBAHON 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502400 MR BODROBAHON BODROBAHON STATE BANK OF INDIA(508548)
58 AMARPUR TR-02-002-017-002/375-A
() 		3002002000NRG24290920230847037 04/10/2023 DIANORUNG DIANORUNG 3002002WL042611 DIANORUNG DIANORUNG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502429 MRS DIANORUNG DIANORUNG STATE BANK OF INDIA(508548)
59 AMARPUR TR-02-002-017-002/380
() 		3002002000NRG24290920230847043 04/10/2023 BISNOLA BISNOLA 3002002WL042611 BISNOLA BISNOLA 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502407 MR BISNOLABISNOLA BISNOLA STATE BANK OF INDIA(508548)
60 AMARPUR TR-02-002-017-002/386
() 		3002002000NRG24290920230847044 04/10/2023 GOSIRAM GOSIRAM 3002002WL042611 GOSIRAM GOSIRAM 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502423 MR GOSIRAM STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-017-002/398
() 		3002002000NRG24290920230847046 04/10/2023 Mrs . MOHINRUNG MOHINRUNG 3002002WL042611 Mrs . MOHINRUNG MOHINRUNG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502422 MOHINRUNG UCO BANK(607066)
62 AMARPUR TR-02-002-017-002/423
() 		3002002000NRG24290920230847053 04/10/2023 RANU RANU 3002002WL042611 RANU RANU 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502403 MR RANU RANU STATE BANK OF INDIA(508548)
63 AMARPUR TR-02-002-017-002/424
() 		3002002000NRG24290920230847054 04/10/2023 BIPUL BIPUL 3002002WL042611 BIPUL BIPUL 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502441 MR BIPUL BIPUL STATE BANK OF INDIA(508548)
64 AMARPUR TR-02-002-017-002/427
() 		3002002000NRG24290920230847056 04/10/2023 BORNOTI BORNOTI 3002002WL042611 BORNOTI BORNOTI 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377502414 BORNOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 72320 72320
65 AMARPUR TR-02-002-017-002/102
() 		3002002000NRG24290920230846955 04/10/2023 MR BINUT 3002002WL042611 MR BINUT 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502357 BINUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-017-002/110
() 		3002002000NRG24290920230846957 04/10/2023 MR SOMTOIRUNG 3002002WL042611 MR SOMTOIRUNG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502361 SOMTOIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-017-002/119
() 		3002002000NRG24290920230846959 04/10/2023 MISS THEH THEH 3002002WL042611 MISS THEH THEH 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502358 THEH THEH TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-017-002/131
() 		3002002000NRG24290920230846963 04/10/2023 MRS LIANZUALI 3002002WL042611 MRS LIANZUALI 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7377502360 DIBA RANI REANG TRIPURA GRAMIN BANK(607065)
69 AMARPUR TR-02-002-017-002/159
() 		3002002000NRG24290920230846972 04/10/2023 MR DIRENJOY 3002002WL042611 MR DIRENJOY 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502387 DIRENJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-017-002/167
() 		3002002000NRG24290920230846975 04/10/2023 MR MUKTAJOY 3002002WL042611 MR MUKTAJOY 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7377502359 RANENDRA REANG TRIPURA GRAMIN BANK(607065)
71 AMARPUR TR-02-002-017-002/186
() 		3002002000NRG24290920230846979 04/10/2023 MRS MOILORUNG REANG 3002002WL042611 MRS MOILORUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502372 MOILORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-017-002/230
() 		3002002000NRG24290920230846990 04/10/2023 MR DORJOY 3002002WL042611 MR DORJOY 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502365 DORJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-017-002/240
() 		3002002000NRG24290920230846993 04/10/2023 MR TILIRAM 3002002WL042611 MR TILIRAM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502362 TILIRAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-017-002/251
() 		3002002000NRG24290920230846996 04/10/2023 MRS HORETI 3002002WL042611 MRS HORETI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502377 HORETI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-017-002/261
() 		3002002000NRG24290920230847001 04/10/2023 MR RAMBADUR 3002002WL042611 MR RAMBADUR 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502364 Mr. RAMBADUR . MIZORAM RURAL BANK(607230)
76 AMARPUR TR-02-002-017-002/276-A
() 		3002002000NRG24290920230847003 04/10/2023 MRS DOINGKA LALREM SIAMI 3002002WL042611 MRS DOINGKA LALREM SIAMI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502356 DOINGKA LALREM SIAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-017-002/278
() 		3002002000NRG24290920230847004 04/10/2023 MR POBIRUNG 3002002WL042611 MR POBIRUNG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502373 POBIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-017-002/282
() 		3002002000NRG24290920230847005 04/10/2023 MR LOKHONJOY 3002002WL042611 MR LOKHONJOY 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502378 LOKHONJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-017-002/297
() 		3002002000NRG24290920230847008 04/10/2023 MR GOSIRAM REANG 3002002WL042611 MR GOSIRAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502379 MR GOSI RAM REANG STATE BANK OF INDIA(508548)
80 AMARPUR TR-02-002-017-002/300
() 		3002002000NRG24290920230847010 04/10/2023 MRS JOBOINTI 3002002WL042611 MRS JOBOINTI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502367 JOBOINTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-017-002/318
() 		3002002000NRG24290920230847016 04/10/2023 MRS SOJONTI 3002002WL042611 MRS SOJONTI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502376 SOJONTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-017-002/328
() 		3002002000NRG24290920230847018 04/10/2023 MR LALTHLAMUANA 3002002WL042611 MR LALTHLAMUANA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502391 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
83 AMARPUR TR-02-002-017-002/329
() 		3002002000NRG24290920230847019 04/10/2023 MR SIMA 3002002WL042611 MR SIMA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502382 SIMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMARPUR TR-02-002-017-002/337
() 		3002002000NRG24290920230847022 04/10/2023 MR MOHON 3002002WL042611 MR MOHON 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502363 MOHON TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 AMARPUR TR-02-002-017-002/369
() 		3002002000NRG24290920230847030 04/10/2023 MR KHAKUHHA 3002002WL042611 MR KHAKUHHA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502368 KHAKUHHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMARPUR TR-02-002-017-002/373-A
() 		3002002000NRG24290920230847031 04/10/2023 MR ZIONA 3002002WL042611 MR ZIONA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502388 ZIONA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 AMARPUR TR-02-002-017-002/414
() 		3002002000NRG24290920230847047 04/10/2023 MR LALDENGA 3002002WL042611 MR LALDENGA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502366 LALDENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMARPUR TR-02-002-017-002/418
() 		3002002000NRG24290920230847049 04/10/2023 MRS PHULBORUNG REANG 3002002WL042611 MRS PHULBORUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502386 PHULBORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMARPUR TR-02-002-017-002/421
() 		3002002000NRG24290920230847051 04/10/2023 MR DABOINGRAI REANG 3002002WL042611 MR DABOINGRAI REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502374 DABOINGRAI REANG IDBI BANK(607095)
90 AMARPUR TR-02-002-017-002/422
() 		3002002000NRG24290920230847052 04/10/2023 MR HMINGA 3002002WL042611 MR HMINGA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377502390 HMINGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 58760 58760
Total 203400 203400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041023APB_FTO_144275 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_041023APB_FTO_144275 Canara Bank CNRB0017975 Laljuri 4520
3 AMARPUR TR3002002_041023APB_FTO_144275 Punjab National Bank PUNB0130020 KANCHANPUR 31640
4 AMARPUR TR3002002_041023APB_FTO_144275 State Bank of India SBIN0016196 Ananda Bazar 33900
5 AMARPUR TR3002002_041023APB_FTO_144275 State Bank of India SBIN0016925 Kanchanpur 72320
6 AMARPUR TR3002002_041023APB_FTO_144275 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58760

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