Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_171123APB_FTO_166012
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-02-002-022-001/24
() 		3002002028NRG24161120231007324 17/11/2023 prabha hari jamatia 3002002028WL051922 prabha hari jamatia 00078 CNRB0003953 2712 2712 Processed 17/01/2024 9619354887 PRABHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-022-002/123
() 		3002002028NRG24161120231007341 17/11/2023 KARMAJOY JAMATIA 3002002028WL051924 KARMAJOY JAMATIA 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619354886 KARMA JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-028-006/336
() 		3002002028NRG24161120231007306 17/11/2023 Deb Sadhan Jamatia 3002002028WL051920 Deb Sadhan Jamatia 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619354885 DEB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 9492 9492
4 AMARPUR TR-02-002-022-001/20
() 		3002002028NRG24161120231007323 17/11/2023 SWARNA LATA JAMATIA 3002002028WL051922 SWARNA LATA JAMATIA 00354 PUNB0026020 226 226 Processed 17/01/2024 9619354867 SWARNA LATA JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-028-005/315
() 		3002002028NRG24161120231007294 17/11/2023 Alanga Kishore Jamatia 3002002028WL051919 Alanga Kishore Jamatia 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9619354868 ALANGA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3616 3616
6 AMARPUR TR-02-002-022-001/137
() 		3002002028NRG24161120231006869 17/11/2023 SUBHASH KUMAR JAMATIA 3002002028WL051883 SUBHASH KUMAR JAMATIA 00415 SBIN0006804 1130 1130 Processed 17/01/2024 9619354882 SUBHASH KUMAR JAMATIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-028-001/1-A
() 		3002002028NRG24161120231007279 17/11/2023 SABITA RANI JAMATIA 3002002028WL051918 SABITA RANI JAMATIA 00415 SBIN0006804 2486 2486 Processed 17/01/2024 9619354884 SABITA RANI JAMATIA BANDHAN BANK LIMITED(508753)
8 AMARPUR TR-02-002-028-001/316
() 		3002002028NRG24161120231007372 17/11/2023 Subir Kanya Jamatia 3002002028WL051927 Subir Kanya Jamatia 00415 SBIN0006804 452 452 Processed 17/01/2024 9619354881 MS SUBIR KANYA JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-028-002/328
() 		3002002028NRG24161120231007374 17/11/2023 SANGITA JAMATIA DEBBARMA 3002002028WL051927 SANGITA JAMATIA DEBBARMA 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9619354883 SANGITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-028-003/328
() 		3002002028NRG24161120231007345 17/11/2023 Joykanta Jamatia 3002002028WL051924 Joykanta Jamatia 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9619354879 MR JOY KANTA JAMATIA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-028-006/332
() 		3002002028NRG24161120231007347 17/11/2023 CHANDRA DEBI JAMATIA 3002002028WL051924 CHANDRA DEBI JAMATIA 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9619354880 MRS CHANDRA DEBI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 14238 14238
12 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG24161120231006883 17/11/2023 MS SAMBHA RANI JAMATIA 3002002028WL051884 MS SAMBHA RANI JAMATIA 00458 UTBI0RRBTGB 226 226 Processed 17/01/2024 9619354890 SAMBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-022-002/65
() 		3002002028NRG24161120231007344 17/11/2023 JADU MONI JAMATIA 3002002028WL051924 JADU MONI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619354888 JADU MANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-028-005/339
() 		3002002028NRG24161120231007375 17/11/2023 GURU DHAN JAMATIA 3002002028WL051927 GURU DHAN JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619354889 GURU DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 7006 7006
15 AMARPUR TR-02-002-022-001/112
() 		3002002028NRG24161120231006866 17/11/2023 MAYA RANI JAMATIA 3002002028WL051883 MAYA RANI JAMATIA 00459 ICIC00TSCBL 2034 2034 Processed 17/01/2024 9619354849 SHAYA JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-022-001/112
() 		3002002028NRG24161120231006865 17/11/2023 SANJIT KUMAR JAMATIA 3002002028WL051883 SANJIT KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354895 SANJIT KUMAR JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG24161120231006867 17/11/2023 USHA DEBI JAMATIA 3002002028WL051883 USHA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354904 USHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-001/134
() 		3002002028NRG24161120231006875 17/11/2023 JANATHARI JAMATIA 3002002028WL051884 JANATHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354850 JANATHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-001/16
() 		3002002028NRG24161120231007320 17/11/2023 JATI SINGHA JAMATIA 3002002028WL051922 JATI SINGHA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354846 JATI SINGHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-001/16
() 		3002002028NRG24161120231007321 17/11/2023 SUBITRA JAMATIA 3002002028WL051922 SUBITRA JAMATIA 00459 ICIC00TSCBL 2034 2034 Processed 17/01/2024 9619354848 SUBITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-001/166
() 		3002002028NRG24161120231006886 17/11/2023 ASTAM HARI JAMATIA AND KARUNA JAMATIA 3002002028WL051885 ASTAM HARI JAMATIA AND KARUNA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9619354859 ASTAM HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-001/20
() 		3002002028NRG24161120231007322 17/11/2023 BIDHYADHARI JAMATIA 3002002028WL051922 BIDHYADHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354851 BIDHYADHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-001/22
() 		3002002028NRG24161120231006878 17/11/2023 BIJOY MALA JAMATIA 3002002028WL051884 BIJOY MALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354898 PUSPA SWARI JAMATIA CANARA BANK(508532)
24 AMARPUR TR-02-002-022-001/22
() 		3002002028NRG24161120231006877 17/11/2023 PUSPA SWARI JAMATIA 3002002028WL051884 PUSPA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9619354852 BIJOY MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG24161120231006887 17/11/2023 PUSPA BHAKTI JAMATIA 3002002028WL051885 PUSPA BHAKTI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 17/01/2024 9619354865 PUSPA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-001/42
() 		3002002028NRG24161120231007325 17/11/2023 ARANYA MOHAN JAMATIA 3002002028WL051922 ARANYA MOHAN JAMATIA 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619354894 ARANNYA MOHAN JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG24161120231006879 17/11/2023 SHRI RATAN KUMAR JAMATIA 3002002028WL051884 SHRI RATAN KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9619354897 RATAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-001/76
() 		3002002028NRG24161120231006880 17/11/2023 CHANDRA RANI JAMATIA 3002002028WL051884 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354829 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-001/88
() 		3002002028NRG24161120231007273 17/11/2023 SHAMBHUHARI JAMATIA 3002002028WL051918 SHAMBHUHARI JAMATIA 00459 ICIC00TSCBL 452 452 Processed 17/01/2024 9619354893 SHAMBHU HARI JAMATIA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG24161120231006882 17/11/2023 MOHANLAL JAMATIA 3002002028WL051884 MOHANLAL JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354896 MOHAN LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-022-001/92
() 		3002002028NRG24161120231006872 17/11/2023 RINA KUMARI JAMATIA 3002002028WL051883 RINA KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9619354866 RINA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-002/123
() 		3002002028NRG24161120231007340 17/11/2023 JYOTSNA RANI JAMATIA 3002002028WL051924 JYOTSNA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354853 JYOTSNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-002/128
() 		3002002028NRG24161120231007348 17/11/2023 SWARGA HARI JAMATIA 3002002028WL051925 SWARGA HARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 17/01/2024 9619354908 MR SWARGA HARI JAMATIA STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-022-002/134
() 		3002002028NRG24161120231007274 17/11/2023 KHALENDRA JAMATIA 3002002028WL051918 KHALENDRA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9619354841 KHALINDRA JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-022-002/141
() 		3002002028NRG24161120231007275 17/11/2023 HIMALI JAMATIA 3002002028WL051918 HIMALI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354909 HIMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-022-002/151
() 		3002002028NRG24161120231006888 17/11/2023 CHARANBHAKTI JAMATIA 3002002028WL051885 CHARANBHAKTI JAMATIA 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619354842 CHARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-022-002/154
() 		3002002028NRG24161120231007349 17/11/2023 RATNA BAHU JAMATIA 3002002028WL051925 RATNA BAHU JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354843 RATNA KISHORE JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-022-002/158
() 		3002002028NRG24161120231007326 17/11/2023 MANGALDEVI JAMATIA 3002002028WL051922 MANGALDEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354844 MANGAL DEVI JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-022-002/163
() 		3002002028NRG24161120231006889 17/11/2023 KRISHNA MOHAN JAMATIA 3002002028WL051885 KRISHNA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354900 KRISHNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-022-002/163
() 		3002002028NRG24161120231006890 17/11/2023 MILAN PUSPA JAMATIA 3002002028WL051885 MILAN PUSPA JAMATIA 00459 ICIC00TSCBL 678 678 Processed 17/01/2024 9619354901 MILANPUSPA JAMATIA TRIPURA GRAMIN BANK(607065)
41 AMARPUR TR-02-002-022-002/180
() 		3002002028NRG24161120231006891 17/11/2023 RADHIKA JAMATIA 3002002028WL051885 RADHIKA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354899 RADHIKA JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-022-002/254
() 		3002002028NRG24161120231007327 17/11/2023 BADAN SWARI JAMATIA 3002002028WL051922 BADAN SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354860 BADAN SWARI JAMATIA UCO BANK(607066)
43 AMARPUR TR-02-002-022-002/261
() 		3002002028NRG24161120231007276 17/11/2023 DINA JAMATIA 3002002028WL051918 DINA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354892 DINA JAMATIA PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-022-002/263
() 		3002002028NRG24161120231007277 17/11/2023 SWAPAN KUMAR JAMATIA 3002002028WL051918 SWAPAN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354862 SWAPAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-022-002/264
() 		3002002028NRG24161120231007350 17/11/2023 SAHEB DEBBARMA 3002002028WL051925 SAHEB DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354858 SAHEB DEBBARMA UCO BANK(607066)
46 AMARPUR TR-02-002-022-002/266
() 		3002002028NRG24161120231006892 17/11/2023 AMRIT SADHAN JAMATIA 3002002028WL051885 AMRIT SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354855 AMRIT SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-022-002/266
() 		3002002028NRG24161120231006893 17/11/2023 CHANDRA RANI JAMATIA 3002002028WL051885 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619354856 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-022-002/27
() 		3002002028NRG24161120231007342 17/11/2023 JAGATDULAL JAMATIA 3002002028WL051924 JAGATDULAL JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 17/01/2024 9619354832 JAGAT DULAL JAMATIA UCO BANK(607066)
49 AMARPUR TR-02-002-022-002/271
() 		3002002028NRG24161120231007302 17/11/2023 KUNJA RANI JAMATIA 3002002028WL051920 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354854 MRS KUNJA RANI JAMATIA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-022-002/279
() 		3002002028NRG24161120231006873 17/11/2023 MANGAL BHAKTI JAMATIA 3002002028WL051883 MANGAL BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354857 MANGAL BHAKTI JAMATIA UCO BANK(607066)
51 AMARPUR TR-02-002-022-002/28
() 		3002002028NRG24161120231007288 17/11/2023 CAMPAMALI JAMATIA 3002002028WL051919 CAMPAMALI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354833 CHAMPA MALI JAMATIA CANARA BANK(508532)
52 AMARPUR TR-02-002-022-002/29
() 		3002002028NRG24161120231007289 17/11/2023 ANJALIKANYA JAMATIA 3002002028WL051919 ANJALIKANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354834 ANJALI KANYA JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-022-002/33
() 		3002002028NRG24161120231007278 17/11/2023 KABJASWARI PKJAMATIA 3002002028WL051918 KABJASWARI PKJAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354905 KABJASHWARI JAMATIA UCO BANK(607066)
54 AMARPUR TR-02-002-022-002/37
() 		3002002028NRG24161120231007351 17/11/2023 PRAN SAKI JAMATIA 3002002028WL051925 PRAN SAKI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354903 PRAN SAKI JAMATIA UCO BANK(607066)
55 AMARPUR TR-02-002-022-002/37
() 		3002002028NRG24161120231007352 17/11/2023 SUMITIRADHA JAMATIA 3002002028WL051925 SUMITIRADHA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354907 SUMITI RADHA JAMATIA ICICI BANK LTD(508534)
56 AMARPUR TR-02-002-022-002/52
() 		3002002028NRG24161120231007290 17/11/2023 SHAIBYAPATI JAMATIA 3002002028WL051919 SHAIBYAPATI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 17/01/2024 9619354835 SHAIBYAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-022-002/57
() 		3002002028NRG24161120231007354 17/11/2023 SURANBHAKTI JAMATIA 3002002028WL051925 SURANBHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354902 MS SURAN BHAKTI JAMATIA STATE BANK OF INDIA(508548)
58 AMARPUR TR-02-002-022-002/57
() 		3002002028NRG24161120231007353 17/11/2023 SWARGA LEKHA JAMATIA 3002002028WL051925 SWARGA LEKHA JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 17/01/2024 9619354830 SWARGA LEKHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-022-002/64
() 		3002002028NRG24161120231007356 17/11/2023 DAYMATI JAMATIA 3002002028WL051925 DAYMATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354836 DAYMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-022-002/64
() 		3002002028NRG24161120231007355 17/11/2023 RADHAKISHORE JAMATIA 3002002028WL051925 RADHAKISHORE JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354837 RADHAKISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-022-002/7
() 		3002002028NRG24161120231006894 17/11/2023 BRINDA KANYA JAMATIA 3002002028WL051885 BRINDA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354831 BINDA KANYA JAMATIA UCO BANK(607066)
62 AMARPUR TR-02-002-022-002/75
() 		3002002028NRG24161120231006874 17/11/2023 SAMBHABHAKTI JAMATIA 3002002028WL051883 SAMBHABHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354838 MRS SAMBHA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
63 AMARPUR TR-02-002-022-002/80
() 		3002002028NRG24161120231007370 17/11/2023 ASHTAMONI JAMATIA 3002002028WL051927 ASHTAMONI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354839 ASTAM MANI JAMATIA UCO BANK(607066)
64 AMARPUR TR-02-002-022-002/81
() 		3002002028NRG24161120231007371 17/11/2023 KAMALINI JAMATIA 3002002028WL051927 KAMALINI JAMATIA 00459 ICIC00TSCBL 678 678 Processed 17/01/2024 9619354840 KAMALINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-028-002/328
() 		3002002028NRG24161120231007373 17/11/2023 UTPAL DEBBARMA 3002002028WL051927 UTPAL DEBBARMA 00459 ICIC00TSCBL 226 226 Processed 17/01/2024 9619354827 UTPAL DEBBARMA PUNJAB NATIONAL BANK(508568)
66 AMARPUR TR-02-002-028-003/1
() 		3002002028NRG24161120231007291 17/11/2023 KIRIT SING JAMATIA 3002002028WL051919 KIRIT SING JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354864 KIRIT SING JAMATIA CANARA BANK(508532)
67 AMARPUR TR-02-002-028-003/1
() 		3002002028NRG24161120231007292 17/11/2023 ROSNA JAMATIA 3002002028WL051919 ROSNA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354861 MS ROSNA JAMATIA STATE BANK OF INDIA(508548)
68 AMARPUR TR-02-002-028-004/3-A
() 		3002002028NRG24161120231007293 17/11/2023 SUKHA HARI JAMATIA 3002002028WL051919 SUKHA HARI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 17/01/2024 9619354863 SUKHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-028-005/339
() 		3002002028NRG24161120231007376 17/11/2023 SMT. SAL KWTAL JAMATIA 3002002028WL051927 SMT. SAL KWTAL JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354828 SAL KWTAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-028-005/356
() 		3002002028NRG24161120231007377 17/11/2023 MR MUNI GOSAI JAMATIA 3002002028WL051927 MR MUNI GOSAI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354906 MANI GOSAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-028-006/321
() 		3002002028NRG24161120231007304 17/11/2023 Gita Devi Jamatia 3002002028WL051920 Gita Devi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354847 GITA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-028-006/334
() 		3002002028NRG24161120231006884 17/11/2023 Ananta Rani Jamatia 3002002028WL051884 Ananta Rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619354845 ANANTARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 167918 167918
73 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG24161120231006868 17/11/2023 Sadhan Hari Jamatia 3002002028WL051883 Sadhan Hari Jamatia 00462 UCBA0002826 1356 1356 Processed 17/01/2024 9619354870 SADHAN HARI JAMATIA UCO BANK(607066)
74 AMARPUR TR-02-002-022-001/134
() 		3002002028NRG24161120231006876 17/11/2023 BISWA LAXMI JAMATIA 3002002028WL051884 BISWA LAXMI JAMATIA 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619354877 BISWA LAXMI JAMATIA UCO BANK(607066)
75 AMARPUR TR-02-002-022-001/139
() 		3002002028NRG24161120231007300 17/11/2023 FALGUN RANI JAMATIA 3002002028WL051920 FALGUN RANI JAMATIA 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619354878 FALGUN DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
76 AMARPUR TR-02-002-022-001/86
() 		3002002028NRG24161120231006871 17/11/2023 ANANTA SAKHI JAMATIA 3002002028WL051883 ANANTA SAKHI JAMATIA 00462 UCBA0002826 2260 2260 Processed 17/01/2024 9619354891 ANANTA SAKHI JAMATIA UCO BANK(607066)
77 AMARPUR TR-02-002-022-002/232
() 		3002002028NRG24161120231007287 17/11/2023 BRINDA SAKHI JAMATIA 3002002028WL051919 BRINDA SAKHI JAMATIA 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619354876 BRINDA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-028-001/1-A
() 		3002002028NRG24161120231007280 17/11/2023 BIKRAM MANIK JAMATIA 3002002028WL051918 BIKRAM MANIK JAMATIA 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619354873 BIKRAM MANIK JAMATIA UCO BANK(607066)
79 AMARPUR TR-02-002-028-001/365
() 		3002002028NRG24161120231007303 17/11/2023 AJIT KUMAR JAMATIA 3002002028WL051920 AJIT KUMAR JAMATIA 00462 UCBA0002826 2712 2712 Processed 17/01/2024 9619354869 AJIT KUMAR JAMATIA S/O SUMANTA HARI JAMA TRIPURA GRAMIN BANK(607065)
80 AMARPUR TR-02-002-028-005/310
() 		3002002028NRG24161120231007346 17/11/2023 Puspa Kumari Jamatia 3002002028WL051924 Puspa Kumari Jamatia 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619354871 PUSPA KUMARI JAMATIA UCO BANK(607066)
81 AMARPUR TR-02-002-028-005/319
() 		3002002028NRG24161120231007328 17/11/2023 Radha Manjuri Jamatia 3002002028WL051922 Radha Manjuri Jamatia 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619354872 RADHA MANJARI JAMATIA UCO BANK(607066)
82 AMARPUR TR-02-002-028-006/321
() 		3002002028NRG24161120231007305 17/11/2023 DHARMA SADHAN JAMATIA 3002002028WL051920 DHARMA SADHAN JAMATIA 00462 UCBA0002826 2486 2486 Processed 17/01/2024 9619354874 DHARMA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMARPUR TR-02-002-028-006/350
() 		3002002028NRG24161120231007307 17/11/2023 ANNA KISHORE JAMATIA 3002002028WL051920 ANNA KISHORE JAMATIA 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619354875 ANNA KISHORE JAMATIA UCO BANK(607066)
SubTotal 32544 32544
Total 234814 234814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171123APB_FTO_166012 Canara Bank CNRB0003953 DALAK 9492
2 AMARPUR TR3002002_171123APB_FTO_166012 Punjab National Bank PUNB0026020 Amarpur 3616
3 AMARPUR TR3002002_171123APB_FTO_166012 State Bank of India SBIN0006804 AMARPUR 14238
4 AMARPUR TR3002002_171123APB_FTO_166012 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 7006
5 AMARPUR TR3002002_171123APB_FTO_166012 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 167918
6 AMARPUR TR3002002_171123APB_FTO_166012 UCO Bank UCBA0002826 Amarpur 32544

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