Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:55:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200523APB_FTO_16396
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-02-002-008-001/92
() 		3002002008NRG24200520230088466 20/05/2023 Ratna Rani Das 3002002008WL006782 Ratna Rani Das 00165 IBKL0002083 3164 3164 Processed 25/05/2023 1861911243 RATNA RANI DAS IDBI BANK(607095)
SubTotal 3164 3164
2 AMARPUR TR-02-002-008-002/58
() 		3002002008NRG24200520230088337 20/05/2023 Uma Dey Das 3002002008WL006778 Uma Dey Das 00354 PUNB0026020 3164 3164 Processed 25/05/2023 1861911242 UMA DE(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
3 AMARPUR TR-02-002-008-002/3
() 		3002002008NRG24200520230088379 20/05/2023 SHANKAR DAS 3002002008WL006780 SHANKAR DAS 00458 PUNB0RRBTGB 3164 3164 Rejected 25/05/2023 1861911246 Account closed
SubTotal 3164 3164
4 AMARPUR TR-02-002-008-001/36
() 		3002002008NRG24200520230088322 20/05/2023 LITAN DAS 3002002008WL006776 LITAN DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911186 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-001/36
() 		3002002008NRG24200520230088321 20/05/2023 SUMITRA RANI DAS 3002002008WL006776 SUMITRA RANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911189 SUMITRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-001/57
() 		3002002008NRG24200520230088476 20/05/2023 PRANATI DAS 3002002008WL006783 PRANATI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911187 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-001/57
() 		3002002008NRG24200520230088475 20/05/2023 SANTOSH DAS 3002002008WL006783 SANTOSH DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911188 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-001/72
() 		3002002008NRG24200520230088323 20/05/2023 SATI BALA DAS 3002002008WL006776 SATI BALA DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911184 MS SATI BALA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-008-001/92
() 		3002002008NRG24200520230088465 20/05/2023 BIMAL DAS 3002002008WL006782 BIMAL DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911185 BIMAL DAS IDBI BANK(607095)
10 AMARPUR TR-02-002-008-002/10
() 		3002002008NRG24200520230088467 20/05/2023 RUPAK DAS 3002002008WL006782 RUPAK DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911230 RUPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-002/3
() 		3002002008NRG24200520230088378 20/05/2023 PARBATI DAS 3002002008WL006780 PARBATI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911191 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-002/37
() 		3002002008NRG24200520230088381 20/05/2023 SARASWATI SHIL 3002002008WL006780 SARASWATI SHIL 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911192 SARASWATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-002/37
() 		3002002008NRG24200520230088380 20/05/2023 UTTAM KUMAR SHIL 3002002008WL006780 UTTAM KUMAR SHIL 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911190 UTTAM KUMAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-008-003/19
() 		3002002008NRG24200520230088496 20/05/2023 KANITA DAS 3002002008WL006785 KANITA DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911194 KANITA DEBNATH DAS BANDHAN BANK LIMITED(508753)
15 AMARPUR TR-02-002-008-003/19
() 		3002002008NRG24200520230088497 20/05/2023 RANJIT DAS 3002002008WL006785 RANJIT DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911193 RANJIT DAS IDBI BANK(607095)
16 AMARPUR TR-02-002-008-003/43
() 		3002002008NRG24200520230088478 20/05/2023 RANA BALA DAS 3002002008WL006783 RANA BALA DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911180 RANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-003/43
() 		3002002008NRG24200520230088477 20/05/2023 SAJAL DAS 3002002008WL006783 SAJAL DAS 00459 ICIC00TSCBL 3164 3164 Rejected 25/05/2023 1861911195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AMARPUR TR-02-002-008-003/50
() 		3002002008NRG24200520230088479 20/05/2023 ANIL DAS 3002002008WL006783 ANIL DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911183 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-003/50
() 		3002002008NRG24200520230088480 20/05/2023 RANJAN DAS 3002002008WL006783 RANJAN DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911227 MR RANJAN DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-008-003/64
() 		3002002008NRG24200520230088338 20/05/2023 KISHORE DAS 3002002008WL006778 KISHORE DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911196 KISHOR DAS IDBI BANK(607095)
21 AMARPUR TR-02-002-008-003/64
() 		3002002008NRG24200520230088339 20/05/2023 SWAPNA DAS 3002002008WL006778 SWAPNA DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911239 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-008-004/104
() 		3002002008NRG24200520230088382 20/05/2023 Narayan Saha 3002002008WL006780 Narayan Saha 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911177 NARAYAN SAHA IDBI BANK(607095)
23 AMARPUR TR-02-002-008-004/137
() 		3002002008NRG24200520230088383 20/05/2023 SANKAR SAHA 3002002008WL006780 SANKAR SAHA 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911235 SANKAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-008-004/2
() 		3002002008NRG24200520230088468 20/05/2023 SUBHASH MAJUMDER 3002002008WL006782 SUBHASH MAJUMDER 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911238 MR SUBHASH MAJUMDER STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-008-004/27
() 		3002002008NRG24200520230088498 20/05/2023 PARIDHAN DAS 3002002008WL006785 PARIDHAN DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911203 PARIDHAN DAS IDBI BANK(607095)
26 AMARPUR TR-02-002-008-004/36
() 		3002002008NRG24200520230088324 20/05/2023 RATAN NAG 3002002008WL006776 RATAN NAG 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911200 RATAN NAG IDBI BANK(607095)
27 AMARPUR TR-02-002-008-004/36
() 		3002002008NRG24200520230088325 20/05/2023 REKHA NAG 3002002008WL006776 REKHA NAG 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911199 REKHA NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-008-004/41
() 		3002002008NRG24200520230088499 20/05/2023 JAHAR LAL GHOSH 3002002008WL006785 JAHAR LAL GHOSH 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911206 JAHARLAL GHOSH PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-008-004/42
() 		3002002008NRG24200520230088326 20/05/2023 MANIK LAL MAJUMDER 3002002008WL006776 MANIK LAL MAJUMDER 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911237 MANIK LAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-008-004/42
() 		3002002008NRG24200520230088327 20/05/2023 SANDHYA MAJUMDER 3002002008WL006776 SANDHYA MAJUMDER 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911212 SANDHYA MAJUMDER IDBI BANK(607095)
31 AMARPUR TR-02-002-008-004/50
() 		3002002008NRG24200520230088329 20/05/2023 MAMATA PAL MAJUMDER 3002002008WL006776 MAMATA PAL MAJUMDER 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911207 MAMATA PAL MAJUMDER IDBI BANK(607095)
32 AMARPUR TR-02-002-008-004/50
() 		3002002008NRG24200520230088328 20/05/2023 RATAN MAJUMDER 3002002008WL006776 RATAN MAJUMDER 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911201 RATAN KUMAR MAJUMDER PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-008-004/57
() 		3002002008NRG24200520230088330 20/05/2023 INDRANI DAS 3002002008WL006776 INDRANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911204 INDRANI DAS IDBI BANK(607095)
34 AMARPUR TR-02-002-008-004/59
() 		3002002008NRG24200520230088500 20/05/2023 LAXMI DEY 3002002008WL006785 LAXMI DEY 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911202 LAKSHI DEY IDBI BANK(607095)
35 AMARPUR TR-02-002-008-004/64
() 		3002002008NRG24200520230088469 20/05/2023 RATNA RANI DAS 3002002008WL006782 RATNA RANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911209 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-008-004/65
() 		3002002008NRG24200520230088470 20/05/2023 CHINU DAS GHOSH 3002002008WL006782 CHINU DAS GHOSH 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911208 CHINU DAS GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-008-004/65
() 		3002002008NRG24200520230088471 20/05/2023 Kartik Ghosh 3002002008WL006782 Kartik Ghosh 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911178 KARTIK GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-008-004/71
() 		3002002008NRG24200520230088501 20/05/2023 SUBRATA GHOSH 3002002008WL006785 SUBRATA GHOSH 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911197 SUBRATA GHOSH PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-008-004/72
() 		3002002008NRG24200520230088331 20/05/2023 JATANA DAS SARKAR 3002002008WL006776 JATANA DAS SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911205 JATANA DAS SARKAR IDBI BANK(607095)
40 AMARPUR TR-02-002-008-004/72
() 		3002002008NRG24200520230088332 20/05/2023 LAL MOHAN SARKAR 3002002008WL006776 LAL MOHAN SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911198 LAL MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-008-004/74
() 		3002002008NRG24200520230088385 20/05/2023 NAMITA SAHA 3002002008WL006780 NAMITA SAHA 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911231 NAMITA SAHA IDBI BANK(607095)
42 AMARPUR TR-02-002-008-005/102
() 		3002002008NRG24200520230088340 20/05/2023 Hira Lal Das 3002002008WL006778 Hira Lal Das 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911176 HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-008-005/102
() 		3002002008NRG24200520230088341 20/05/2023 JYOSTNA RANI DAS 3002002008WL006778 JYOSTNA RANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911179 JYOTSNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-008-005/114
() 		3002002008NRG24200520230088502 20/05/2023 BISWAJIT NAMA 3002002008WL006785 BISWAJIT NAMA 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911228 BISWAJIT NAMA IDBI BANK(607095)
45 AMARPUR TR-02-002-008-005/114
() 		3002002008NRG24200520230088503 20/05/2023 SATI RANI DAS NAMA 3002002008WL006785 SATI RANI DAS NAMA 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911229 MS SATI RANI DAS STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-008-005/117
() 		3002002008NRG24200520230088481 20/05/2023 PINTU DAS 3002002008WL006783 PINTU DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911232 PINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-008-005/2
() 		3002002008NRG24200520230088472 20/05/2023 NIRANJAN DAS 3002002008WL006782 NIRANJAN DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911214 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-008-005/2
() 		3002002008NRG24200520230088473 20/05/2023 RINKU DAS 3002002008WL006782 RINKU DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911210 RINKU DAS UCO BANK(607066)
49 AMARPUR TR-02-002-008-005/22
() 		3002002008NRG24200520230088486 20/05/2023 MALATI DAS 3002002008WL006784 MALATI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911213 MALATI DAS PUNJAB NATIONAL BANK(508568)
50 AMARPUR TR-02-002-008-005/22
() 		3002002008NRG24200520230088487 20/05/2023 SHIULI DAS 3002002008WL006784 SHIULI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911240 SHIULI SARKAR UCO BANK(607066)
51 AMARPUR TR-02-002-008-005/61
() 		3002002008NRG24200520230088482 20/05/2023 MAYA RANI DAS 3002002008WL006783 MAYA RANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911182 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-008-005/99
() 		3002002008NRG24200520230088387 20/05/2023 GAUTAM DAS 3002002008WL006780 GAUTAM DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911233 GAUTAM DAS IDBI BANK(607095)
53 AMARPUR TR-02-002-008-005/99
() 		3002002008NRG24200520230088386 20/05/2023 RINA DAS 3002002008WL006780 RINA DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911211 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-008-006/108
() 		3002002008NRG24200520230088483 20/05/2023 GITA RANI SARKAR 3002002008WL006783 GITA RANI SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911216 GITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-008-006/145
() 		3002002008NRG24200520230088488 20/05/2023 BIMAL DAS 3002002008WL006784 BIMAL DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911221 BIMAL DAS PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-008-006/2
() 		3002002008NRG24200520230088342 20/05/2023 KHOKAN SARKAR 3002002008WL006778 KHOKAN SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911215 KHOKAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-008-006/2
() 		3002002008NRG24200520230088343 20/05/2023 Tulana Biswas Sarkar 3002002008WL006778 Tulana Biswas Sarkar 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911241 TULANA BISWAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-008-006/21
() 		3002002008NRG24200520230088490 20/05/2023 SANTOSH SARKAR 3002002008WL006784 SANTOSH SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911218 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-008-006/24
() 		3002002008NRG24200520230088485 20/05/2023 SARATHI DAS 3002002008WL006783 SARATHI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911226 SARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-008-006/24
() 		3002002008NRG24200520230088484 20/05/2023 SUNIL DAS 3002002008WL006783 SUNIL DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911219 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-008-006/27
() 		3002002008NRG24200520230088492 20/05/2023 KRISHNADHAN SARKAR 3002002008WL006784 KRISHNADHAN SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911222 KRISHNA DHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-008-006/27
() 		3002002008NRG24200520230088491 20/05/2023 SUMATI SARKAR 3002002008WL006784 SUMATI SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911223 SUMITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-008-006/38
() 		3002002008NRG24200520230088494 20/05/2023 APU SARKAR 3002002008WL006784 APU SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911220 APU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-008-006/38
() 		3002002008NRG24200520230088493 20/05/2023 MILAN RANI SARKAR 3002002008WL006784 MILAN RANI SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911225 MILAN RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-008-006/79
() 		3002002008NRG24200520230088344 20/05/2023 SIMA PAUL 3002002008WL006778 SIMA PAUL 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911224 SIMA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-008-006/80
() 		3002002008NRG24200520230088474 20/05/2023 GITA RANI DAS 3002002008WL006782 GITA RANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911217 GITA RANI DAS CANARA BANK(508532)
67 AMARPUR TR-02-002-008-006/97
() 		3002002008NRG24200520230088345 20/05/2023 JUSTNA DAS 3002002008WL006778 JUSTNA DAS 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911181 JUSTNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-008-007/47
() 		3002002008NRG24200520230088495 20/05/2023 BIMAL SAHA 3002002008WL006784 BIMAL SAHA 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911234 BIMAL CH SAHA TRIPURA GRAMIN BANK(607065)
69 AMARPUR TR-02-002-008-007/64
() 		3002002008NRG24200520230088388 20/05/2023 BIJAY SAHA 3002002008WL006780 BIJAY SAHA 00459 ICIC00TSCBL 3164 3164 Processed 25/05/2023 1861911236 BIJAY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 208824 208824
70 AMARPUR TR-02-002-008-004/137
() 		3002002008NRG24200520230088384 20/05/2023 PRADIP SAHA 3002002008WL006780 PRADIP SAHA 00462 UCBA0002826 3164 3164 Processed 25/05/2023 1861911244 PRADIP SAHA UCO BANK(607066)
SubTotal 3164 3164
71 AMARPUR TR-02-002-008-006/145
() 		3002002008NRG24200520230088489 20/05/2023 SHEFALI DAS 3002002008WL006784 SHEFALI DAS 00662 BDBL0001254 3164 3164 Processed 25/05/2023 1861911245 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
Total 224644 224644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200523APB_FTO_16396 IDBI Bank IBKL0002083 Rangamati Branch 3164
2 AMARPUR TR3002002_200523APB_FTO_16396 Punjab National Bank PUNB0026020 Amarpur 3164
3 AMARPUR TR3002002_200523APB_FTO_16396 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3164
4 AMARPUR TR3002002_200523APB_FTO_16396 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 208824
5 AMARPUR TR3002002_200523APB_FTO_16396 UCO Bank UCBA0002826 Amarpur 3164
6 AMARPUR TR3002002_200523APB_FTO_16396 Bandhan Bank Limited BDBL0001254 Amarpur 3164

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