Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_121023APB_FTO_152471
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-02-002-010-001/11
() 		3002002010NRG24111020230939817 12/10/2023 PURNIMA DAS 3002002010WL047236 PURNIMA DAS 00078 CNRB0003953 1890 1890 Processed 11/11/2023 7377698915 PURNIMA DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-010-001/133
() 		3002002010NRG24111020230939845 12/10/2023 purnima karmakar saha 3002002010WL047236 purnima karmakar saha 00078 CNRB0003953 1890 1890 Processed 11/11/2023 7377698912 PURNIMA KARMAKAR SAHA CANARA BANK(508532)
3 AMARPUR TR-02-002-010-001/171
() 		3002002010NRG24111020230939881 12/10/2023 JOYAISNA RANI SARAKAR 3002002010WL047236 JOYAISNA RANI SARAKAR 00078 CNRB0003953 1890 1890 Processed 11/11/2023 7377698913 JOYATSNA RANI SARAKAR CANARA BANK(508532)
4 AMARPUR TR-02-002-010-001/174
() 		3002002010NRG24111020230939884 12/10/2023 SANJIB DAS 3002002010WL047236 SANJIB DAS 00078 CNRB0003953 2100 2100 Processed 11/11/2023 7377698911 MR SANJIB DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-001/56
() 		3002002010NRG24111020230939945 12/10/2023 SIMA SHIL 3002002010WL047236 SIMA SHIL 00078 CNRB0003953 1890 1890 Processed 11/11/2023 7377698917 DIKESH SHIL CANARA BANK(508532)
6 AMARPUR TR-02-002-010-001/73
() 		3002002010NRG24111020230939966 12/10/2023 Shiuli Rani Saha 3002002010WL047236 Shiuli Rani Saha 00078 CNRB0003953 1890 1890 Processed 11/11/2023 7377698916 SHIULI RANI SAHA CANARA BANK(508532)
7 AMARPUR TR-02-002-010-001/84
() 		3002002010NRG24111020230939985 12/10/2023 MAYA RANI NAMA 3002002010WL047236 MAYA RANI NAMA 00078 CNRB0003953 1890 1890 Processed 11/11/2023 7377698914 MAYA RANI NAMA CANARA BANK(508532)
SubTotal 13440 13440
8 AMARPUR TR-02-002-010-001/110
() 		3002002010NRG24111020230939818 12/10/2023 Kajal Rani Das 3002002010WL047236 Kajal Rani Das 00354 PUNB0026020 1890 1890 Processed 11/11/2023 7377698845 KAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-010-001/115
() 		3002002010NRG24111020230939822 12/10/2023 VICTOR MAJUMDER 3002002010WL047236 VICTOR MAJUMDER 00354 PUNB0026020 2100 2100 Processed 11/11/2023 7377698841 VICTOR MAJUMDER PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-010-001/169
() 		3002002010NRG24111020230939877 12/10/2023 SAIKAT MAJUMDER 3002002010WL047236 SAIKAT MAJUMDER 00354 PUNB0026020 2100 2100 Processed 11/11/2023 7377698840 SAIKAT MAJUMDER PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-010-001/175
() 		3002002010NRG24111020230939885 12/10/2023 MR JIBAN SAHA 3002002010WL047236 MR JIBAN SAHA 00354 PUNB0026020 2100 2100 Processed 11/11/2023 7377698839 JIBAN SAHA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-010-001/18
() 		3002002010NRG24111020230939887 12/10/2023 PINKI DAS 3002002010WL047236 PINKI DAS 00354 PUNB0026020 1890 1890 Processed 11/11/2023 7377698843 PINKI SUKLA DAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-010-001/23
() 		3002002010NRG24111020230939896 12/10/2023 KARTIIK DAS 3002002010WL047236 KARTIIK DAS 00354 PUNB0026020 1890 1890 Processed 11/11/2023 7377698844 KARTIK DAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-010-001/38
() 		3002002010NRG24111020230939917 12/10/2023 KHUKU KARMAKAR 3002002010WL047236 KHUKU KARMAKAR 00354 PUNB0026020 1890 1890 Processed 11/11/2023 7377698838 KHUKU KARMAKAR AMARPUR PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-010-001/75
() 		3002002010NRG24111020230939970 12/10/2023 BUTAN ACHARJEE 3002002010WL047236 BUTAN ACHARJEE 00354 PUNB0026020 1890 1890 Processed 11/11/2023 7377698842 BUTAN ACHARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 15750 15750
16 AMARPUR TR-02-002-010-001/1
() 		3002002010NRG24111020230939805 12/10/2023 Tapas Das 3002002010WL047236 Tapas Das 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698856 TAPAS DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-001/101
() 		3002002010NRG24111020230939808 12/10/2023 Khelu Rani Saha 3002002010WL047236 Khelu Rani Saha 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698892 MRS KHELA RANI SAHA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-001/103
() 		3002002010NRG24111020230939809 12/10/2023 BHIM CHANDRA SAHA 3002002010WL047236 BHIM CHANDRA SAHA 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7377698850 VIM CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-010-001/105
() 		3002002010NRG24111020230939810 12/10/2023 Miss. SUMITRA SAHA 3002002010WL047236 Miss. SUMITRA SAHA 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698909 MISS SUMITRA SAHA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-001/106
() 		3002002010NRG24111020230939813 12/10/2023 Gopal saha 3002002010WL047236 Gopal saha 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698889 MR GOPAL SAHA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-001/109
() 		3002002010NRG24111020230939814 12/10/2023 Supriya Dey Acharjee 3002002010WL047236 Supriya Dey Acharjee 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698879 MS SUPRIYA ACHARJEE STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-001/111
() 		3002002010NRG24111020230939820 12/10/2023 Sukumar Saha 3002002010WL047236 Sukumar Saha 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7377698847 SUKUMAR SAHA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-001/112
() 		3002002010NRG24111020230939821 12/10/2023 Manabi Saha 3002002010WL047236 Manabi Saha 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7377698906 MRS MANABI SAHADEY STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-001/117
() 		3002002010NRG24111020230939824 12/10/2023 NILIMA DEY 3002002010WL047236 NILIMA DEY 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698867 NILIMA DEY STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-001/118
() 		3002002010NRG24111020230939825 12/10/2023 RAJU DAS 3002002010WL047236 RAJU DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698898 MR RAJU DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-010-001/12
() 		3002002010NRG24111020230939828 12/10/2023 SWAPNA DEDAS 3002002010WL047236 SWAPNA DEDAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698881 MS SWAPNA DE DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-001/122
() 		3002002010NRG24111020230939832 12/10/2023 Dipali Das Bhowmik 3002002010WL047236 Dipali Das Bhowmik 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698900 MRS DIPALI DAS BHOWMIK STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-001/123
() 		3002002010NRG24111020230939833 12/10/2023 RAJIB CHAKRABORTY 3002002010WL047236 RAJIB CHAKRABORTY 00415 SBIN0006804 1680 1680 Processed 12/11/2023 7377698878 RAJIB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-010-001/124
() 		3002002010NRG24111020230939836 12/10/2023 Hema Debnath Nama 3002002010WL047236 Hema Debnath Nama 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698904 MRS HEMA DEBNATH NAMAH STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-010-001/127
() 		3002002010NRG24111020230939840 12/10/2023 Swapna Paul Das 3002002010WL047236 Swapna Paul Das 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698897 MRS SWAPNA PAL DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-010-001/129
() 		3002002010NRG24111020230939841 12/10/2023 ANITA SEN DAS 3002002010WL047236 ANITA SEN DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698910 MRS ANITA SEN 9DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-010-001/134
() 		3002002010NRG24111020230939848 12/10/2023 Mallika Saha 3002002010WL047236 Mallika Saha 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698902 MRS MALLIKA SAHA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-010-001/136
() 		3002002010NRG24111020230939849 12/10/2023 BHANU LAL DAS 3002002010WL047236 BHANU LAL DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698901 BHANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-010-001/137
() 		3002002010NRG24111020230939852 12/10/2023 Sima Shil Deb 3002002010WL047236 Sima Shil Deb 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698899 MRS SIMA SHILDEB STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-010-001/139
() 		3002002010NRG24111020230939853 12/10/2023 RUMPI DAS 3002002010WL047236 RUMPI DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698903 MRS RUMPI DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-010-001/14
() 		3002002010NRG24111020230939856 12/10/2023 Champa Das 3002002010WL047236 Champa Das 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698893 MS CHAMPA DAS STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-010-001/141-C
() 		3002002010NRG24111020230939857 12/10/2023 Laxmi Rani Deb Das 3002002010WL047236 Laxmi Rani Deb Das 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698895 MS LAXMI RANI DEB DAS STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-010-001/15
() 		3002002010NRG24111020230939865 12/10/2023 DALI DAS 3002002010WL047236 DALI DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698882 MRS DALI DE STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-010-001/16
() 		3002002010NRG24111020230939873 12/10/2023 ANJANA SAHA DE 3002002010WL047236 ANJANA SAHA DE 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7377698883 ANJANA SAHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-010-001/17
() 		3002002010NRG24111020230939878 12/10/2023 Prajapati Das 3002002010WL047236 Prajapati Das 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698863 PRAJAPATI DAS STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-010-001/22
() 		3002002010NRG24111020230939895 12/10/2023 Kanan Sarkar 3002002010WL047236 Kanan Sarkar 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698871 KANAN BALA SARKAR STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-010-001/25
() 		3002002010NRG24111020230939899 12/10/2023 SMT NAMITA DAS 3002002010WL047236 SMT NAMITA DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698874 NAMITA DAS STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-010-001/28
() 		3002002010NRG24111020230939902 12/10/2023 JHARNA SARKAR SAHA 3002002010WL047236 JHARNA SARKAR SAHA 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7377698885 MS JHARNA SARKAR SAHA STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-010-001/30
() 		3002002010NRG24111020230939904 12/10/2023 Dipali Das 3002002010WL047236 Dipali Das 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698862 DIPALI DAS STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-010-001/31
() 		3002002010NRG24111020230939905 12/10/2023 Amar Lala 3002002010WL047236 Amar Lala 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698868 AMAR LALA STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-010-001/32
() 		3002002010NRG24111020230939908 12/10/2023 ASHISH SHIL 3002002010WL047236 ASHISH SHIL 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698860 MR ASHISH SHIL STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-010-001/33
() 		3002002010NRG24111020230939909 12/10/2023 Aparna Das 3002002010WL047236 Aparna Das 00415 SBIN0006804 1890 1890 Processed 12/11/2023 7377698886 APARNA DAS TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-010-001/34
() 		3002002010NRG24111020230939912 12/10/2023 SUBHA DAS 3002002010WL047236 SUBHA DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698884 MS SUBHA DAS STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-010-001/36
() 		3002002010NRG24111020230939916 12/10/2023 SMT SABITA SAHA 3002002010WL047236 SMT SABITA SAHA 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698851 SABITA SAHA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-010-001/4
() 		3002002010NRG24111020230939920 12/10/2023 UDAY SANKAR SARKAR 3002002010WL047236 UDAY SANKAR SARKAR 00415 SBIN0006804 1890 1890 Processed 12/11/2023 7377698858 UDAI SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-010-001/42
() 		3002002010NRG24111020230939921 12/10/2023 Narayan Das 3002002010WL047236 Narayan Das 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7377698894 MR NARAYAN DAS STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-010-001/43
() 		3002002010NRG24111020230939922 12/10/2023 MANJU DAS LALA 3002002010WL047236 MANJU DAS LALA 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698848 MANJU DAS LALA STATE BANK OF INDIA(508548)
53 AMARPUR TR-02-002-010-001/46
() 		3002002010NRG24111020230939929 12/10/2023 Sima Dey 3002002010WL047236 Sima Dey 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698907 MRS SIMA GHOSH DEY STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-010-001/51
() 		3002002010NRG24111020230939937 12/10/2023 Rita Rani Shil 3002002010WL047236 Rita Rani Shil 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698846 MR NILU SHIL MS RITA SHIL STATE BANK OF INDIA(508548)
55 AMARPUR TR-02-002-010-001/52
() 		3002002010NRG24111020230939938 12/10/2023 Laxmi Shil 3002002010WL047236 Laxmi Shil 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698864 LAKSHI SHIL STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-010-001/54
() 		3002002010NRG24111020230939941 12/10/2023 Namita Dey 3002002010WL047236 Namita Dey 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698855 NAMITA DEY STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-010-001/55
() 		3002002010NRG24111020230939942 12/10/2023 Madhabi Saha 3002002010WL047236 Madhabi Saha 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698861 MADHABI SAHA STATE BANK OF INDIA(508548)
58 AMARPUR TR-02-002-010-001/57
() 		3002002010NRG24111020230939946 12/10/2023 SUBARNA KAR 3002002010WL047236 SUBARNA KAR 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698872 SUBARNA KAR STATE BANK OF INDIA(508548)
59 AMARPUR TR-02-002-010-001/58
() 		3002002010NRG24111020230939949 12/10/2023 Dipankar Chowdhury 3002002010WL047236 Dipankar Chowdhury 00415 SBIN0006804 1890 1890 Processed 12/11/2023 7377698853 DIPANKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
60 AMARPUR TR-02-002-010-001/6
() 		3002002010NRG24111020230939950 12/10/2023 Panulal Das 3002002010WL047236 Panulal Das 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698852 PANULAL DAS STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-010-001/60
() 		3002002010NRG24111020230939953 12/10/2023 GITA DEY 3002002010WL047236 GITA DEY 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698859 GITA DEY STATE BANK OF INDIA(508548)
62 AMARPUR TR-02-002-010-001/61
() 		3002002010NRG24111020230939954 12/10/2023 HARIPADA BHOWMIK 3002002010WL047236 HARIPADA BHOWMIK 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698854 HARI PADA BHOWMIK STATE BANK OF INDIA(508548)
63 AMARPUR TR-02-002-010-001/62
() 		3002002010NRG24111020230939957 12/10/2023 SUMITRA DAS 3002002010WL047236 SUMITRA DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698890 MS SUMITRA DAS STATE BANK OF INDIA(508548)
64 AMARPUR TR-02-002-010-001/66
() 		3002002010NRG24111020230939961 12/10/2023 MINATI RANI BHOWMIK 3002002010WL047236 MINATI RANI BHOWMIK 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698865 MINATI BHOWMIK STATE BANK OF INDIA(508548)
65 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG24111020230939962 12/10/2023 Mrs Sadhana Rani Das 3002002010WL047236 Mrs Sadhana Rani Das 00415 SBIN0006804 1890 1890 Processed 12/11/2023 7377698918 SADHANA DAS TRIPURA GRAMIN BANK(607065)
66 AMARPUR TR-02-002-010-001/68
() 		3002002010NRG24111020230939965 12/10/2023 SIPRA MALAKAR 3002002010WL047236 SIPRA MALAKAR 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698866 SIPRA MALAKAR STATE BANK OF INDIA(508548)
67 AMARPUR TR-02-002-010-001/74
() 		3002002010NRG24111020230939969 12/10/2023 SAHADEV DAS 3002002010WL047236 SAHADEV DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698891 MR SAHADEB DAS STATE BANK OF INDIA(508548)
68 AMARPUR TR-02-002-010-001/79
() 		3002002010NRG24111020230939977 12/10/2023 MAMATA DAS 3002002010WL047236 MAMATA DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698887 MS MAMATA DAS STATE BANK OF INDIA(508548)
69 AMARPUR TR-02-002-010-001/80
() 		3002002010NRG24111020230939978 12/10/2023 uma 3002002010WL047236 uma 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698905 MRS UMA SUKLA DAS STATE BANK OF INDIA(508548)
70 AMARPUR TR-02-002-010-001/81
() 		3002002010NRG24111020230939981 12/10/2023 Manju Tanti Nama 3002002010WL047236 Manju Tanti Nama 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7377698908 MISS MANJU TATI NAMA STATE BANK OF INDIA(508548)
71 AMARPUR TR-02-002-010-001/82
() 		3002002010NRG24111020230939982 12/10/2023 RAKHAL CHANDRA SHIL 3002002010WL047236 RAKHAL CHANDRA SHIL 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698849 RAKHAL CH SHIL STATE BANK OF INDIA(508548)
72 AMARPUR TR-02-002-010-001/86
() 		3002002010NRG24111020230939986 12/10/2023 KRISHNA DHAN CHOWDHURY 3002002010WL047236 KRISHNA DHAN CHOWDHURY 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7377698873 KRISHNADHAN CHOWDHURY STATE BANK OF INDIA(508548)
73 AMARPUR TR-02-002-010-001/9
() 		3002002010NRG24111020230939990 12/10/2023 PRATIMA DATTA 3002002010WL047236 PRATIMA DATTA 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698880 MS PRATIMA DATTA STATE BANK OF INDIA(508548)
74 AMARPUR TR-02-002-010-001/90
() 		3002002010NRG24111020230939991 12/10/2023 ARCHANA DAS 3002002010WL047236 ARCHANA DAS 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698888 MS ARCHANA DAS STATE BANK OF INDIA(508548)
75 AMARPUR TR-02-002-010-001/91-B
() 		3002002010NRG24111020230939994 12/10/2023 AMINA BEGAM 3002002010WL047236 AMINA BEGAM 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698870 MS AMENA BEGAM STATE BANK OF INDIA(508548)
76 AMARPUR TR-02-002-010-001/94
() 		3002002010NRG24111020230939995 12/10/2023 MAMATA SARKAR 3002002010WL047236 MAMATA SARKAR 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698869 MAMATA SARKAR STATE BANK OF INDIA(508548)
77 AMARPUR TR-02-002-010-001/95
() 		3002002010NRG24111020230939998 12/10/2023 BADAL DEY 3002002010WL047236 BADAL DEY 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7377698857 BADAL DE STATE BANK OF INDIA(508548)
78 AMARPUR TR-02-002-010-001/97
() 		3002002010NRG24111020230939999 12/10/2023 MAMATA SAHA 3002002010WL047236 MAMATA SAHA 00415 SBIN0006804 1890 1890 Processed 12/11/2023 7377698896 MAMATA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 119700 119700
79 AMARPUR TR-02-002-010-001/13
() 		3002002010NRG24111020230939844 12/10/2023 RATNA DAS 3002002010WL047236 RATNA DAS 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7377698930 RATNA DAS TRIPURA GRAMIN BANK(607065)
80 AMARPUR TR-02-002-010-001/150-A
() 		3002002010NRG24111020230939868 12/10/2023 DIPJAY DAS 3002002010WL047236 DIPJAY DAS 00458 PUNB0RRBTGB 1680 1680 Processed 11/11/2023 7377698928 SHIWULI DAS CANARA BANK(508532)
81 AMARPUR TR-02-002-010-001/173
() 		3002002010NRG24111020230939882 12/10/2023 MRS PINKI CHAKRABORTY 3002002010WL047236 MRS PINKI CHAKRABORTY 00458 PUNB0RRBTGB 1890 1890 Processed 11/11/2023 7377698920 PINKI CHAKRABORTY BANDHAN BANK LIMITED(508753)
82 AMARPUR TR-02-002-010-001/45
() 		3002002010NRG24111020230939926 12/10/2023 TULSI RANI DAS 3002002010WL047236 TULSI RANI DAS 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7377698929 TULSI RANI DAS TRIPURA GRAMIN BANK(607065)
83 AMARPUR TR-02-002-010-001/48
() 		3002002010NRG24111020230939933 12/10/2023 MRS PUSPA RANI DAS 3002002010WL047236 MRS PUSPA RANI DAS 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7377698927 PUSPA RANI DAS TRIPURA GRAMIN BANK(607065)
84 AMARPUR TR-02-002-010-001/76
() 		3002002010NRG24111020230939973 12/10/2023 MR KISHORE DAS 3002002010WL047236 MR KISHORE DAS 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7377698924 KISHORE DAS TRIPURA GRAMIN BANK(607065)
85 AMARPUR TR-02-002-010-001/77
() 		3002002010NRG24111020230939974 12/10/2023 SMT AKHI DAS SAHA 3002002010WL047236 SMT AKHI DAS SAHA 00458 PUNB0RRBTGB 1890 1890 Processed 11/11/2023 7377698922 RAKESH SAHA UCO BANK(607066)
SubTotal 13020 13020
86 AMARPUR TR-02-002-010-001/145-B
() 		3002002010NRG24111020230939860 12/10/2023 Rinku Saha 3002002010WL047236 Rinku Saha 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7377698926 RINKU SAHA TRIPURA GRAMIN BANK(607065)
87 AMARPUR TR-02-002-010-001/147-A
() 		3002002010NRG24111020230939864 12/10/2023 RINKE DATTA KARMAKAR 3002002010WL047236 RINKE DATTA KARMAKAR 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7377698923 RINKE DATTA (KARMAKAR) TRIPURA GRAMIN BANK(607065)
88 AMARPUR TR-02-002-010-001/153
() 		3002002010NRG24111020230939869 12/10/2023 BAKUL DAS 3002002010WL047236 BAKUL DAS 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7377698932 BAKUL DAS TRIPURA GRAMIN BANK(607065)
89 AMARPUR TR-02-002-010-001/19
() 		3002002010NRG24111020230939888 12/10/2023 TUTAN DAS 3002002010WL047236 TUTAN DAS 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7377698934 TUTAN DAS TRIPURA GRAMIN BANK(607065)
90 AMARPUR TR-02-002-010-001/2
() 		3002002010NRG24111020230939891 12/10/2023 MR PALAS DAS 3002002010WL047236 MR PALAS DAS 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7377698921 PALAS DAS TRIPURA GRAMIN BANK(607065)
91 AMARPUR TR-02-002-010-001/44
() 		3002002010NRG24111020230939925 12/10/2023 Rajesh Das 3002002010WL047236 Rajesh Das 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7377698925 MR RAJESH DAS STATE BANK OF INDIA(508548)
92 AMARPUR TR-02-002-010-001/47
() 		3002002010NRG24111020230939930 12/10/2023 MAMATA BARMAN DEY 3002002010WL047236 MAMATA BARMAN DEY 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7377698933 MAMATA BARMAN DEY TRIPURA GRAMIN BANK(607065)
93 AMARPUR TR-02-002-010-001/88
() 		3002002010NRG24111020230939987 12/10/2023 SAJATI DAS 3002002010WL047236 SAJATI DAS 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7377698931 SAJATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15120 15120
94 AMARPUR TR-02-002-010-001/146-C
() 		3002002010NRG24111020230939861 12/10/2023 Purnima Dey 3002002010WL047236 Purnima Dey 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377698837 PURNIMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1890 1890
95 AMARPUR TR-02-002-010-001/20
() 		3002002010NRG24111020230939892 12/10/2023 PURNA BALA DAS 3002002010WL047236 PURNA BALA DAS 00462 UCBA0002826 1890 1890 Processed 11/11/2023 7377698877 PURNABALA DAS UCO BANK(607066)
96 AMARPUR TR-02-002-010-001/35
() 		3002002010NRG24111020230939913 12/10/2023 SABITRI SAHA 3002002010WL047236 SABITRI SAHA 00462 UCBA0002826 1890 1890 Processed 11/11/2023 7377698875 SABITRI SAHA UCO BANK(607066)
97 AMARPUR TR-02-002-010-001/64
() 		3002002010NRG24111020230939958 12/10/2023 GOURI SOME 3002002010WL047236 GOURI SOME 00462 UCBA0002826 1890 1890 Processed 11/11/2023 7377698876 GOURI BALA HAZARI SOM UCO BANK(607066)
SubTotal 5670 5670
98 AMARPUR TR-02-002-010-001/156-B
() 		3002002010NRG24111020230939872 12/10/2023 Mr.RAKESH SHIL 3002002010WL047236 Mr.RAKESH SHIL 00662 BDBL0001254 1890 1890 Processed 11/11/2023 7377698919 RAKESH SHIL CANARA BANK(508532)
SubTotal 1890 1890
Total 186480 186480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121023APB_FTO_152471 Canara Bank CNRB0003953 DALAK 13440
2 AMARPUR TR3002002_121023APB_FTO_152471 Punjab National Bank PUNB0026020 Amarpur 15750
3 AMARPUR TR3002002_121023APB_FTO_152471 State Bank of India SBIN0006804 Amarpur 106470
4 AMARPUR TR3002002_121023APB_FTO_152471 State Bank of India SBIN0006804 SBI,Amarpur 13230
5 AMARPUR TR3002002_121023APB_FTO_152471 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 13020
6 AMARPUR TR3002002_121023APB_FTO_152471 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 15120
7 AMARPUR TR3002002_121023APB_FTO_152471 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1890
8 AMARPUR TR3002002_121023APB_FTO_152471 UCO Bank UCBA0002826 Amarpur 5670
9 AMARPUR TR3002002_121023APB_FTO_152471 Bandhan Bank Limited BDBL0001254 Amarpur 1890

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