Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:36:35 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_101123APB_FTO_164566
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-02-002-021-001/13
() 		3002002021NRG24101120231001043 10/11/2023 RAJ KUMAR DEBBARMA 3002002021WL051362 RAJ KUMAR DEBBARMA 00078 CNRB0003953 2100 2100 Processed 26/11/2023 8011046956 RAJ KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-021-001/157
() 		3002002021NRG24101120231001048 10/11/2023 APASWARI JAMATIA 3002002021WL051362 APASWARI JAMATIA 00078 CNRB0003953 2100 2100 Rejected 25/11/2023 8011046953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMARPUR TR-02-002-021-001/47
() 		3002002021NRG24101120231001071 10/11/2023 Anjali Debbarma 3002002021WL051362 Anjali Debbarma 00078 CNRB0003953 2100 2100 Processed 26/11/2023 8011046957 ANJALI DEBBARMA CANARA BANK(508532)
4 AMARPUR TR-02-002-021-001/70
() 		3002002021NRG24101120231001084 10/11/2023 RANGA DEVI NOATIA 3002002021WL051362 RANGA DEVI NOATIA 00078 CNRB0003953 2100 2100 Processed 26/11/2023 8011046948 RANGA DEVI NOATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-021-014/14
() 		3002002021NRG24101120231001095 10/11/2023 PILAT DEBBARMA 3002002021WL051362 PILAT DEBBARMA 00078 CNRB0003953 2100 2100 Processed 25/11/2023 8011046940 MR PILAT DEBBARMA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-021-014/32
() 		3002002021NRG24101120231001115 10/11/2023 Kumari Debbarma 3002002021WL051362 Kumari Debbarma 00078 CNRB0003953 2100 2100 Processed 26/11/2023 8011046921 KUMARI DEBBARMA CANARA BANK(508532)
7 AMARPUR TR-02-002-021-014/6
() 		3002002021NRG24101120231001123 10/11/2023 Shashi Rani Debbarma 3002002021WL051362 Shashi Rani Debbarma 00078 CNRB0003953 2100 2100 Processed 25/11/2023 8011046937 SHASHI RANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 14700 14700
8 AMARPUR TR-02-002-021-001/65
() 		3002002021NRG24101120231001078 10/11/2023 MR KITI KUMAR DEBBARMA 3002002021WL051362 MR KITI KUMAR DEBBARMA 00165 IBKL0002083 2100 2100 Processed 25/11/2023 8011046954 KITI KUMAR DEBBARMA IDBI BANK(607095)
9 AMARPUR TR-02-002-021-001/69
() 		3002002021NRG24101120231001083 10/11/2023 MR SHIB KUMAR DEBBARMA 3002002021WL051362 MR SHIB KUMAR DEBBARMA 00165 IBKL0002083 1890 1890 Processed 25/11/2023 8011046955 SHIB KUMAR DEBBARMA IDBI BANK(607095)
SubTotal 3990 3990
10 AMARPUR TR-02-002-021-001/156
() 		3002002021NRG24101120231001046 10/11/2023 SMT TARABATI REANG 3002002021WL051362 SMT TARABATI REANG 00354 PUNB0074020 2100 2100 Processed 25/11/2023 8011046952 TARABATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
11 AMARPUR TR-02-002-021-010/25
() 		3002002021NRG24101120231001090 10/11/2023 MR KHAGENDRA REANG 3002002021WL051362 MR KHAGENDRA REANG 00354 PUNB0137520 2100 2100 Processed 25/11/2023 8011046942 KHAGENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
12 AMARPUR TR-02-002-021-014/50
() 		3002002021NRG24101120231001118 10/11/2023 Miss MANGAL LAXMI DEBBARMA 3002002021WL051362 Miss MANGAL LAXMI DEBBARMA 00415 SBIN0000216 2100 2100 Processed 25/11/2023 8011046958 MISS MANGAL LAXMI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
13 AMARPUR TR-02-002-021-014/31
() 		3002002021NRG24101120231001113 10/11/2023 MRS DHARMA KANYA JAMATIA 3002002021WL051362 MRS DHARMA KANYA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 26/11/2023 8011046960 DHARMA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-021-014/51
() 		3002002021NRG24101120231001119 10/11/2023 BISWAJIT DEBBARMA 3002002021WL051362 BISWAJIT DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 26/11/2023 8011046961 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-021-014/52
() 		3002002021NRG24101120231001121 10/11/2023 MRS KHUTAY RONG REANG 3002002021WL051362 MRS KHUTAY RONG REANG 00458 PUNB0RRBTGB 2100 2100 Processed 25/11/2023 8011046941 KHUTAI RONG REANG (DEB BARMA) PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
16 AMARPUR TR-02-002-021-001/157
() 		3002002021NRG24101120231001047 10/11/2023 MITHUN JAMATIA 3002002021WL051362 MITHUN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 26/11/2023 8011046962 MITHUN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
17 AMARPUR TR-02-002-021-001/1
() 		3002002021NRG24101120231001039 10/11/2023 BHARATI DEBBARMA 3002002021WL051362 BHARATI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046886 BHARATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-021-001/12
() 		3002002021NRG24101120231001040 10/11/2023 ACHAN DEBBARMA 3002002021WL051362 ACHAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046943 ACHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-021-001/12
() 		3002002021NRG24101120231001041 10/11/2023 MALATI DEBBARMA 3002002021WL051362 MALATI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046892 MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-021-001/13
() 		3002002021NRG24101120231001042 10/11/2023 SUDHANYA DEBBARMA 3002002021WL051362 SUDHANYA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046893 SUDHANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-021-001/14
() 		3002002021NRG24101120231001044 10/11/2023 AJIT DEBBARMA 3002002021WL051362 AJIT DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046904 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-021-001/14
() 		3002002021NRG24101120231001045 10/11/2023 BASANA DEBBARMA 3002002021WL051362 BASANA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046908 BASANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-021-001/17
() 		3002002021NRG24101120231001051 10/11/2023 RANJAN TRIPURA 3002002021WL051362 RANJAN TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046932 RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-021-001/20
() 		3002002021NRG24101120231001052 10/11/2023 MALINDRA DEBBARMA 3002002021WL051362 MALINDRA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046897 MALINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-021-001/23
() 		3002002021NRG24101120231001053 10/11/2023 PABITRA MANI JAMATIA 3002002021WL051362 PABITRA MANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046898 PABITRA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-021-001/24
() 		3002002021NRG24101120231001054 10/11/2023 RAMANI DEBBARMA 3002002021WL051362 RAMANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046927 RAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-021-001/27
() 		3002002021NRG24101120231001055 10/11/2023 BIRAJA KANYA JAMATIA 3002002021WL051362 BIRAJA KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046936 BIRAJA KANNYA JAMATIA CANARA BANK(508532)
28 AMARPUR TR-02-002-021-001/28
() 		3002002021NRG24101120231001056 10/11/2023 ANJALI DEBBARMA 3002002021WL051362 ANJALI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046907 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-021-001/3
() 		3002002021NRG24101120231001057 10/11/2023 ANANTA DEBARMA 3002002021WL051362 ANANTA DEBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046905 Ananta Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMARPUR TR-02-002-021-001/3
() 		3002002021NRG24101120231001058 10/11/2023 SUBAYNA DEBBARMA 3002002021WL051362 SUBAYNA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046887 SUBAINYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-021-001/32
() 		3002002021NRG24101120231001059 10/11/2023 SUKU RAM DEBBARMA 3002002021WL051362 SUKU RAM DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046929 SUKU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-021-001/33
() 		3002002021NRG24101120231001060 10/11/2023 Ananda Sadhan Jamatia 3002002021WL051362 Ananda Sadhan Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046931 ANANDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-021-001/33
() 		3002002021NRG24101120231001061 10/11/2023 Lilapati Jamatia 3002002021WL051362 Lilapati Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046934 LILAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-021-001/4
() 		3002002021NRG24101120231001064 10/11/2023 NANDA RANI DEBBARMA 3002002021WL051362 NANDA RANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046888 NANDA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-021-001/4
() 		3002002021NRG24101120231001063 10/11/2023 RATAN DEBBARMA 3002002021WL051362 RATAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046926 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-021-001/42
() 		3002002021NRG24101120231001065 10/11/2023 CHITTA DEBBARMA 3002002021WL051362 CHITTA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046928 Chitya Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMARPUR TR-02-002-021-001/42
() 		3002002021NRG24101120231001066 10/11/2023 sanda rani debbarma 3002002021WL051362 sanda rani debbarma 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046935 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-021-001/43
() 		3002002021NRG24101120231001067 10/11/2023 BODHU DEBBARMA 3002002021WL051362 BODHU DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046949 BODHU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-021-001/44
() 		3002002021NRG24101120231001069 10/11/2023 archana noatia 3002002021WL051362 archana noatia 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046951 ARCHANA DEBBARMA CANARA BANK(508532)
40 AMARPUR TR-02-002-021-001/44
() 		3002002021NRG24101120231001068 10/11/2023 jiten dra noatia 3002002021WL051362 jiten dra noatia 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046922 JITENDRA NOYATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-021-001/48
() 		3002002021NRG24101120231001072 10/11/2023 RAM DEBBARMA 3002002021WL051362 RAM DEBBARMA 00459 ICIC00TSCBL 2100 2100 Rejected 25/11/2023 8011046930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AMARPUR TR-02-002-021-001/48
() 		3002002021NRG24101120231001073 10/11/2023 SUBHA RANI DEBBARMA 3002002021WL051362 SUBHA RANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046918 SUBHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-021-001/50
() 		3002002021NRG24101120231001074 10/11/2023 UPENDRA DEBBARMA 3002002021WL051362 UPENDRA DEBBARMA 00459 ICIC00TSCBL 1680 1680 Processed 26/11/2023 8011046889 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-021-001/53
() 		3002002021NRG24101120231001075 10/11/2023 PALANDEBI JAMATIA 3002002021WL051362 PALANDEBI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046909 PALON DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-021-001/55
() 		3002002021NRG24101120231001077 10/11/2023 Prabharani Noatia 3002002021WL051362 Prabharani Noatia 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046885 PRABHA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-021-001/65
() 		3002002021NRG24101120231001079 10/11/2023 MRS JINA DEBBARMA 3002002021WL051362 MRS JINA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046883 JINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-021-001/66
() 		3002002021NRG24101120231001080 10/11/2023 MR BAJAN DEBBARMA 3002002021WL051362 MR BAJAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046884 BAJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-021-001/8
() 		3002002021NRG24101120231001087 10/11/2023 ABALA JAMATIA 3002002021WL051362 ABALA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046950 ABALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-021-001/8
() 		3002002021NRG24101120231001086 10/11/2023 ANANDA KISHOR JAMATIA 3002002021WL051362 ANANDA KISHOR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046890 ANANDA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-021-001/9
() 		3002002021NRG24101120231001088 10/11/2023 NANDA LAL DEBBARMA 3002002021WL051362 NANDA LAL DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046891 NANDALAL DEBBARMA PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-021-011/47
() 		3002002021NRG24101120231001091 10/11/2023 NAMITA REANG 3002002021WL051362 NAMITA REANG 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046925 Namita Reang AIRTEL PAYMENTS BANK LIMITED(990288)
52 AMARPUR TR-02-002-021-012/10
() 		3002002021NRG24101120231001092 10/11/2023 SUDAN DEBBARMA 3002002021WL051362 SUDAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046913 SUDAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-021-014/11
() 		3002002021NRG24101120231001093 10/11/2023 TIRTHA MOHAN DEBBARMA 3002002021WL051362 TIRTHA MOHAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046903 TIRTHA MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-021-014/14
() 		3002002021NRG24101120231001094 10/11/2023 MANGAL DEBBARMA 3002002021WL051362 MANGAL DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046911 MANGAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-021-014/16
() 		3002002021NRG24101120231001096 10/11/2023 ANIL DEBARMA 3002002021WL051362 ANIL DEBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046895 ANIL DEBBARMA S/O LT RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
56 AMARPUR TR-02-002-021-014/18
() 		3002002021NRG24101120231001097 10/11/2023 PADHA RANI DEBBARMA 3002002021WL051362 PADHA RANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046945 PADHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-021-014/19
() 		3002002021NRG24101120231001098 10/11/2023 HADARAM 3002002021WL051362 HADARAM 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046906 HADA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-021-014/2
() 		3002002021NRG24101120231001100 10/11/2023 DEVI RANI JAMATIA 3002002021WL051362 DEVI RANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046910 DEVI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-021-014/20
() 		3002002021NRG24101120231001101 10/11/2023 NOTUNSWARI JAMATIA 3002002021WL051362 NOTUNSWARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046896 NOTUNSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-021-014/21
() 		3002002021NRG24101120231001103 10/11/2023 SAIJA RANI DEBBARMA 3002002021WL051362 SAIJA RANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046914 SAIJA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-021-014/21
() 		3002002021NRG24101120231001102 10/11/2023 SURAJIT DEBBARMA 3002002021WL051362 SURAJIT DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046919 SURAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-021-014/23
() 		3002002021NRG24101120231001104 10/11/2023 PADATI JAMATIA 3002002021WL051362 PADATI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046912 PADMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-021-014/25
() 		3002002021NRG24101120231001105 10/11/2023 SINDU KR JAMATIA 3002002021WL051362 SINDU KR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046915 SINDU KR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-021-014/28
() 		3002002021NRG24101120231001107 10/11/2023 BILANTA JAMATIA 3002002021WL051362 BILANTA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046933 BILANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-021-014/28
() 		3002002021NRG24101120231001106 10/11/2023 JOY KUMAR JAMATIA 3002002021WL051362 JOY KUMAR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046899 JOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-021-014/3
() 		3002002021NRG24101120231001110 10/11/2023 CHAMPABATI DEBBARMA 3002002021WL051362 CHAMPABATI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046923 Campa Bati Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
67 AMARPUR TR-02-002-021-014/3
() 		3002002021NRG24101120231001109 10/11/2023 KRISHNA MANI DEBBARMA 3002002021WL051362 KRISHNA MANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046924 KRISHNA MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-021-014/30
() 		3002002021NRG24101120231001112 10/11/2023 ARCHANA NOYATIA 3002002021WL051362 ARCHANA NOYATIA 00459 ICIC00TSCBL 1890 1890 Processed 26/11/2023 8011046946 ARCHANA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-021-014/30
() 		3002002021NRG24101120231001111 10/11/2023 Bireswar Noatia 3002002021WL051362 Bireswar Noatia 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046920 BIRESWAR NOATIA UCO BANK(607066)
70 AMARPUR TR-02-002-021-014/32
() 		3002002021NRG24101120231001114 10/11/2023 Ajit Debbarma 3002002021WL051362 Ajit Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046947 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-021-014/42
() 		3002002021NRG24101120231001116 10/11/2023 DARASINGH DEBBARMA 3002002021WL051362 DARASINGH DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046944 DARASINGH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-021-014/5
() 		3002002021NRG24101120231001117 10/11/2023 RATAN MANI JAMATIA 3002002021WL051362 RATAN MANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046900 RATAN MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-021-014/6
() 		3002002021NRG24101120231001122 10/11/2023 SADHAN DEBBARMA 3002002021WL051362 SADHAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046894 SADHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-021-014/7
() 		3002002021NRG24101120231001125 10/11/2023 SHUKLA MANI DEBARMA 3002002021WL051362 SHUKLA MANI DEBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046901 Suklamali Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
75 AMARPUR TR-02-002-021-014/7
() 		3002002021NRG24101120231001124 10/11/2023 SUBAL DEBBARMA 3002002021WL051362 SUBAL DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 25/11/2023 8011046917 Subal Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
76 AMARPUR TR-02-002-021-014/8
() 		3002002021NRG24101120231001127 10/11/2023 BIKRAM RANI NOATIA 3002002021WL051362 BIKRAM RANI NOATIA 00459 ICIC00TSCBL 2100 2100 Rejected 25/11/2023 8011046902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AMARPUR TR-02-002-021-014/8
() 		3002002021NRG24101120231001126 10/11/2023 RANA DHANI NIATIA 3002002021WL051362 RANA DHANI NIATIA 00459 ICIC00TSCBL 2100 2100 Processed 26/11/2023 8011046916 RANA DHANI NIATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 127470 127470
78 AMARPUR TR-02-002-021-001/71
() 		3002002021NRG24101120231001085 10/11/2023 Tapan Debbarma 3002002021WL051362 Tapan Debbarma 00462 UCBA0002826 2100 2100 Processed 26/11/2023 8011046939 TAPAN DEBBARMA UCO BANK(607066)
79 AMARPUR TR-02-002-021-014/29
() 		3002002021NRG24101120231001108 10/11/2023 Kumarsanu Jamatia 3002002021WL051362 Kumarsanu Jamatia 00462 UCBA0002826 2100 2100 Processed 26/11/2023 8011046959 KUMAR SANU JAMATIA UCO BANK(607066)
80 AMARPUR TR-02-002-021-014/52
() 		3002002021NRG24101120231001120 10/11/2023 RIDAY KUMAR DEBBARMA 3002002021WL051362 RIDAY KUMAR DEBBARMA 00462 UCBA0002826 2100 2100 Processed 26/11/2023 8011046938 RIDAY KUMAR DEBBARMA UCO BANK(607066)
SubTotal 6300 6300
Total 167160 167160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_101123APB_FTO_164566 Canara Bank CNRB0003953 DALAK 14700
2 AMARPUR TR3002002_101123APB_FTO_164566 IDBI Bank IBKL0002083 Rangamati Branch 3990
3 AMARPUR TR3002002_101123APB_FTO_164566 Punjab National Bank PUNB0074020 JATANBARI 2100
4 AMARPUR TR3002002_101123APB_FTO_164566 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2100
5 AMARPUR TR3002002_101123APB_FTO_164566 State Bank of India SBIN0000216 UDAIPUR 2100
6 AMARPUR TR3002002_101123APB_FTO_164566 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6300
7 AMARPUR TR3002002_101123APB_FTO_164566 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2100
8 AMARPUR TR3002002_101123APB_FTO_164566 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 127470
9 AMARPUR TR3002002_101123APB_FTO_164566 UCO Bank UCBA0002826 Amarpur 6300

Download In Excel