Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_80281
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-02-002-026-003/10
() 		3002002026NRG24310720230557030 31/07/2023 MRS PARIKA DEWAN 3002002026WL024278 MRS PARIKA DEWAN 00354 PUNB0137520 2310 2310 Rejected 25/08/2023 4800105028 A/c Blocked or Frozen
2 AMARPUR TR-02-002-026-003/11
() 		3002002026NRG24310720230557031 31/07/2023 CHANDAN DEWAN 3002002026WL024278 CHANDAN DEWAN 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4800105022 CHANDAN DEWAN PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-003/2
() 		3002002026NRG24310720230557036 31/07/2023 Raj Kumar chakma 3002002026WL024278 Raj Kumar chakma 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4800105024 RAJ KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-026-003/56
() 		3002002026NRG24310720230557068 31/07/2023 SANDHYA RANI DEWAN 3002002026WL024278 SANDHYA RANI DEWAN 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4800105026 SANDHYA RANI DEWAN TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-026-003/58
() 		3002002026NRG24310720230557069 31/07/2023 SAMIRAN CHAKMA 3002002026WL024278 SAMIRAN CHAKMA 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4800105021 MR SAMIRAN CHAKMA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-026-003/61
() 		3002002026NRG24310720230557071 31/07/2023 RAILI CHAKMA 3002002026WL024278 RAILI CHAKMA 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4800105027 RAILI CHAKMA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-026-003/65
() 		3002002026NRG24310720230557072 31/07/2023 MR MANTU CHAKMA 3002002026WL024278 MR MANTU CHAKMA 00354 PUNB0137520 2100 2100 Processed 24/08/2023 4800105023 MANTU CHAKMA CANARA BANK(508532)
8 AMARPUR TR-02-002-026-009/26
() 		3002002026NRG24310720230557082 31/07/2023 SUBIR JAMATIA 3002002026WL024278 SUBIR JAMATIA 00354 PUNB0137520 2310 2310 Processed 24/08/2023 4800105025 SUBIR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 18270 18270
9 AMARPUR TR-02-002-026-001/12
() 		3002002026NRG24310720230557019 31/07/2023 JESTA KUMAR DEBBARMA 3002002026WL024278 JESTA KUMAR DEBBARMA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4800105031 MR JESTA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-026-003/46
() 		3002002026NRG24310720230557060 31/07/2023 DEBSANI CHAKMA 3002002026WL024278 DEBSANI CHAKMA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4800105030 DEBSANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4620 4620
11 AMARPUR TR-02-002-026-003/25
() 		3002002026NRG24310720230557042 31/07/2023 MR ASHIS CHAKMA 3002002026WL024278 MR ASHIS CHAKMA 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4800105032 ASHIS CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
12 AMARPUR TR-02-002-026-001/10
() 		3002002026NRG24310720230557017 31/07/2023 Sabita Debbarma 3002002026WL024278 Sabita Debbarma 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800105033 SABITA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-003/5
() 		3002002026NRG24310720230557064 31/07/2023 Ranjit chakma 3002002026WL024278 Ranjit chakma 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800105034 RANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
14 AMARPUR TR-02-002-026-001/1
() 		3002002026NRG24310720230557015 31/07/2023 KANTARAI DEBBARMA 3002002026WL024278 KANTARAI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105047 KANTARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-001/10
() 		3002002026NRG24310720230557016 31/07/2023 Shanti Noatia 3002002026WL024278 Shanti Noatia 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105037 SHANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-001/11
() 		3002002026NRG24310720230557018 31/07/2023 Rabi rani Jamatia 3002002026WL024278 Rabi rani Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105019 RABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24310720230557021 31/07/2023 BASANTI NOATIA 3002002026WL024278 BASANTI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104979 BASANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24310720230557020 31/07/2023 DAYAL MANIK NOATIA 3002002026WL024278 DAYAL MANIK NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104987 DAYAL MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-001/3
() 		3002002026NRG24310720230557022 31/07/2023 BIKRAM NOATIA 3002002026WL024278 BIKRAM NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104997 BIKRAM NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-001/4
() 		3002002026NRG24310720230557023 31/07/2023 CHAKRA BASHI NOATIA 3002002026WL024278 CHAKRA BASHI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104998 CHAKRA BASHI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-001/5
() 		3002002026NRG24310720230557024 31/07/2023 MINAKSHI REANG 3002002026WL024278 MINAKSHI REANG 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104981 MINAKSHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-001/7
() 		3002002026NRG24310720230557025 31/07/2023 KARTIK RANI TRIPURA 3002002026WL024278 KARTIK RANI TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105016 KARTIK RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-001/8
() 		3002002026NRG24310720230557026 31/07/2023 PALAN KANYA NOATIA 3002002026WL024278 PALAN KANYA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4800105020 Palan Kanya Noyatia Tripura FINO PAYMENTS BANK LTD(608001)
24 AMARPUR TR-02-002-026-003/1
() 		3002002026NRG24310720230557028 31/07/2023 RUMA PATI CHAKMA 3002002026WL024278 RUMA PATI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105046 RUMA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-003/10
() 		3002002026NRG24310720230557029 31/07/2023 DILIP DEWAN 3002002026WL024278 DILIP DEWAN 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104992 DILIP KUMAR DEWAN CANARA BANK(508532)
26 AMARPUR TR-02-002-026-003/13
() 		3002002026NRG24310720230557032 31/07/2023 MANJU RANI CHAKMA 3002002026WL024278 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104988 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-003/16
() 		3002002026NRG24310720230557033 31/07/2023 DANYA PATI CHAKMA 3002002026WL024278 DANYA PATI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104989 DANYA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-003/17
() 		3002002026NRG24310720230557034 31/07/2023 JATINDRA CHAKMA 3002002026WL024278 JATINDRA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105000 MR JATINDRA CHAKMA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-026-003/18
() 		3002002026NRG24310720230557035 31/07/2023 AMARI CHAKMA 3002002026WL024278 AMARI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105018 AMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-003/20
() 		3002002026NRG24310720230557037 31/07/2023 DHIRENDRA CHAKMA 3002002026WL024278 DHIRENDRA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105001 DHIRENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-026-003/21
() 		3002002026NRG24310720230557038 31/07/2023 RUPA PRAVA CHAKMA 3002002026WL024278 RUPA PRAVA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104993 RUPAPRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-003/22
() 		3002002026NRG24310720230557039 31/07/2023 FULA RANI CHAKMA 3002002026WL024278 FULA RANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105039 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-003/23
() 		3002002026NRG24310720230557040 31/07/2023 JANAKYA PATI CHAKMA 3002002026WL024278 JANAKYA PATI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105040 MISS JANAKYAPATI CHAKMA STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-026-003/25
() 		3002002026NRG24310720230557041 31/07/2023 PREMGALA CHAKMA 3002002026WL024278 PREMGALA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105002 PERMAGALA CHAKMA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-026-003/26
() 		3002002026NRG24310720230557043 31/07/2023 BANADEVI CHAKMA 3002002026WL024278 BANADEVI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105043 BANADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-003/27
() 		3002002026NRG24310720230557044 31/07/2023 LALIT MOHAN CHAKMA 3002002026WL024278 LALIT MOHAN CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105003 LALIT MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-026-003/27
() 		3002002026NRG24310720230557045 31/07/2023 LALITA CHAKMA 3002002026WL024278 LALITA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105044 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-003/28
() 		3002002026NRG24310720230557046 31/07/2023 NILANGA MANI 3002002026WL024278 NILANGA MANI 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104995 NILANGA MANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-003/29
() 		3002002026NRG24310720230557047 31/07/2023 USHA RANI CHAKMA 3002002026WL024278 USHA RANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104994 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-026-003/3
() 		3002002026NRG24310720230557048 31/07/2023 DHAKAL DEBBARMA 3002002026WL024278 DHAKAL DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104999 DAKHAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-026-003/30
() 		3002002026NRG24310720230557049 31/07/2023 LATABI CHAKMA 3002002026WL024278 LATABI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105008 LATABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-026-003/33
() 		3002002026NRG24310720230557050 31/07/2023 KANCHANA CHAKMA 3002002026WL024278 KANCHANA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104980 KANCHAN CHAKMA BANDHAN BANK LIMITED(508753)
43 AMARPUR TR-02-002-026-003/34
() 		3002002026NRG24310720230557051 31/07/2023 JOYDEBI CHAKMA 3002002026WL024278 JOYDEBI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104978 JOYDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-026-003/37
() 		3002002026NRG24310720230557053 31/07/2023 LALITA CHAKMA 3002002026WL024278 LALITA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105045 LALITA CHAKMA BANDHAN BANK LIMITED(508753)
45 AMARPUR TR-02-002-026-003/4
() 		3002002026NRG24310720230557055 31/07/2023 LAXMI RANI CHAKMA 3002002026WL024278 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105042 LAXMI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-026-003/40
() 		3002002026NRG24310720230557056 31/07/2023 PRADIP CHAKMA 3002002026WL024278 PRADIP CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105013 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-026-003/43
() 		3002002026NRG24310720230557057 31/07/2023 KISHOR KUMAR CHAKMA 3002002026WL024278 KISHOR KUMAR CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105011 KISHOR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-026-003/44
() 		3002002026NRG24310720230557058 31/07/2023 SANTU CHAKMA 3002002026WL024278 SANTU CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105010 LAXMI DEBI CHAKMA BANDHAN BANK LIMITED(508753)
49 AMARPUR TR-02-002-026-003/45
() 		3002002026NRG24310720230557059 31/07/2023 PUSPA SHACHI CHAKMA 3002002026WL024278 PUSPA SHACHI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105009 PUSPA SHACHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-026-003/47
() 		3002002026NRG24310720230557061 31/07/2023 LAXMI DEBI CHAKMA 3002002026WL024278 LAXMI DEBI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105012 LAXMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-026-003/48
() 		3002002026NRG24310720230557062 31/07/2023 KAPIL MANI CHAKMA 3002002026WL024278 KAPIL MANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104991 KAPIL MANI CHAKMA S/O MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
52 AMARPUR TR-02-002-026-003/5
() 		3002002026NRG24310720230557063 31/07/2023 INDRANI CHAKMA 3002002026WL024278 INDRANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105041 INDRANI CHAKMA BANDHAN BANK LIMITED(508753)
53 AMARPUR TR-02-002-026-003/50
() 		3002002026NRG24310720230557065 31/07/2023 Mana Devi Chakma 3002002026WL024278 Mana Devi Chakma 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105017 MANA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-026-003/51
() 		3002002026NRG24310720230557066 31/07/2023 SHYMAL CHAKMA 3002002026WL024278 SHYMAL CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105015 SHYMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-026-003/58
() 		3002002026NRG24310720230557070 31/07/2023 Suma Chakma 3002002026WL024278 Suma Chakma 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105036 SUMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-026-003/7
() 		3002002026NRG24310720230557073 31/07/2023 INDRA SASHI DEWAN 3002002026WL024278 INDRA SASHI DEWAN 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105006 INDRA SASHI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-026-003/9
() 		3002002026NRG24310720230557074 31/07/2023 SUBARNA CHAKMA 3002002026WL024278 SUBARNA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104990 SUBARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-026-009/1
() 		3002002026NRG24310720230557075 31/07/2023 BUDHA RANI DEBBARMA 3002002026WL024278 BUDHA RANI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104984 BUDHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-026-009/12
() 		3002002026NRG24310720230557076 31/07/2023 BANU MATI NOATIA 3002002026WL024278 BANU MATI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104985 BHARATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-026-009/17
() 		3002002026NRG24310720230557077 31/07/2023 BIR MOHAN TRIPURA 3002002026WL024278 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104983 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-026-009/19
() 		3002002026NRG24310720230557078 31/07/2023 KUMARI DEBBARMA 3002002026WL024278 KUMARI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104982 MISS KUMARI DEBBARMA STATE BANK OF INDIA(508548)
62 AMARPUR TR-02-002-026-009/20
() 		3002002026NRG24310720230557079 31/07/2023 LALMATI NOATIA 3002002026WL024278 LALMATI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104986 LALMATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-026-009/22
() 		3002002026NRG24310720230557080 31/07/2023 KUNJA RANI NOYATIA 3002002026WL024278 KUNJA RANI NOYATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105014 KUNJA RANI NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-026-009/24
() 		3002002026NRG24310720230557081 31/07/2023 ULPI DEBBARMA 3002002026WL024278 ULPI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105007 ULPI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-026-009/28
() 		3002002026NRG24310720230557083 31/07/2023 Pradip Kumar Noatia 3002002026WL024278 Pradip Kumar Noatia 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105035 PRADIP KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
66 AMARPUR TR-02-002-026-009/31
() 		3002002026NRG24310720230557084 31/07/2023 SANTI RANJAN NOATIA 3002002026WL024278 SANTI RANJAN NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105038 SANTI RANJAN NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-026-009/4
() 		3002002026NRG24310720230557085 31/07/2023 NIDHAN KANYA DEBARMA 3002002026WL024278 NIDHAN KANYA DEBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800104996 NIDHAN KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
68 AMARPUR TR-02-002-026-009/7
() 		3002002026NRG24310720230557086 31/07/2023 BAGAY LAXMI DEBBARMA 3002002026WL024278 BAGAY LAXMI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105004 MISS BHAGYA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
69 AMARPUR TR-02-002-026-009/8
() 		3002002026NRG24310720230557088 31/07/2023 GOLAK CHARAN JAMATIA 3002002026WL024278 GOLAK CHARAN JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4800105005 GOLAK CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 129360 129360
70 AMARPUR TR-02-002-026-001/9
() 		3002002026NRG24310720230557027 31/07/2023 KALI KUMAR NOATIA 3002002026WL024278 KALI KUMAR NOATIA 00462 UCBA0002826 2310 2310 Processed 24/08/2023 4800105029 KALI KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2310 2310
Total 161490 161490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_80281 Punjab National Bank PUNB0137520 Nutanbazar Tripura 18270
2 AMARPUR TR3002002_310723APB_FTO_80281 State Bank of India SBIN0006804 AMARPUR 4620
3 AMARPUR TR3002002_310723APB_FTO_80281 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2310
4 AMARPUR TR3002002_310723APB_FTO_80281 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4620
5 AMARPUR TR3002002_310723APB_FTO_80281 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 129360
6 AMARPUR TR3002002_310723APB_FTO_80281 UCO Bank UCBA0002826 Amarpur 2310

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