Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:59:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040823APB_FTO_84874
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-02-002-011-006/131
() 		3002002011NRG24040820230583573 04/08/2023 JAMUNA CHAKMA 3002002011WL025512 JAMUNA CHAKMA 00354 PUNB0074020 2996 2996 Processed 24/08/2023 4797754676 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-006/136
() 		3002002011NRG24040820230583576 04/08/2023 BNADEVI CHAKMA 3002002011WL025512 BNADEVI CHAKMA 00354 PUNB0074020 2996 2996 Processed 24/08/2023 4797754669 BANADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5992 5992
3 AMARPUR TR-02-002-011-005/52
() 		3002002011NRG24040820230583557 04/08/2023 RINA DEBI CHAKMA 3002002011WL025512 RINA DEBI CHAKMA 00354 PUNB0137520 2782 2782 Processed 24/08/2023 4797754672 RINA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-006/138
() 		3002002011NRG24040820230583580 04/08/2023 DEBENDRA CHAKMA 3002002011WL025512 DEBENDRA CHAKMA 00354 PUNB0137520 2996 2996 Processed 24/08/2023 4797754680 DEBENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/138
() 		3002002011NRG24040820230583581 04/08/2023 KAMALADEVI CHAKMA 3002002011WL025512 KAMALADEVI CHAKMA 00354 PUNB0137520 2782 2782 Processed 24/08/2023 4797754681 KAMALA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-006/156
() 		3002002011NRG24040820230583588 04/08/2023 MANGAL JOTI CHAKMA 3002002011WL025512 MANGAL JOTI CHAKMA 00354 PUNB0137520 2996 2996 Processed 24/08/2023 4797754687 MANGAL JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-006/27
() 		3002002011NRG24040820230583600 04/08/2023 MATI CHAKMA 3002002011WL025512 MATI CHAKMA 00354 PUNB0137520 2996 2996 Processed 24/08/2023 4797754678 SAMRASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-006/44
() 		3002002011NRG24040820230583603 04/08/2023 SANTANA CHAKMA 3002002011WL025512 SANTANA CHAKMA 00354 PUNB0137520 2996 2996 Processed 24/08/2023 4797754671 SANTANA CHAKMA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-006/73
() 		3002002011NRG24040820230583615 04/08/2023 BURI CHAKMA 3002002011WL025512 BURI CHAKMA 00354 PUNB0137520 2996 2996 Processed 24/08/2023 4797754668 BURI CHAKMA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-011-006/87
() 		3002002011NRG24040820230583623 04/08/2023 KUM PAYEL CHAKMA 3002002011WL025512 KUM PAYEL CHAKMA 00354 PUNB0137520 2782 2782 Processed 24/08/2023 4797754684 PAYEL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23326 23326
11 AMARPUR TR-02-002-011-006/167
() 		3002002011NRG24040820230583591 04/08/2023 MRS LATIKA CHAKMA 3002002011WL025512 MRS LATIKA CHAKMA 00458 PUNB0RRBTGB 2996 2996 Processed 24/08/2023 4797754679 LATIKA CHAKMA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-011-006/173
() 		3002002011NRG24040820230583593 04/08/2023 RINKI CHAKMA 3002002011WL025512 RINKI CHAKMA 00458 PUNB0RRBTGB 2996 2996 Processed 24/08/2023 4797754685 RINKI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5992 5992
13 AMARPUR TR-02-002-011-006/126
() 		3002002011NRG24040820230583566 04/08/2023 Kartik Chakma 3002002011WL025512 Kartik Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 24/08/2023 4797754670 KARTIK CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2996 2996
14 AMARPUR TR-02-002-011-003/54
() 		3002002011NRG24040820230583552 04/08/2023 ANUMATI CHAKMA 3002002011WL025512 ANUMATI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754613 ANUMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-003/54
() 		3002002011NRG24040820230583551 04/08/2023 MANILAL CHAKMA 3002002011WL025512 MANILAL CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754626 MANILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-003/64
() 		3002002011NRG24040820230583553 04/08/2023 MANUDHAN CHAKMA 3002002011WL025512 MANUDHAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 24/08/2023 4797754632 MANU DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-011-003/64
() 		3002002011NRG24040820230583554 04/08/2023 SIGALPATI CHAKMA 3002002011WL025512 SIGALPATI CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 24/08/2023 4797754658 SIGALPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-003/81
() 		3002002011NRG24040820230583555 04/08/2023 MILI CHAKMA 3002002011WL025512 MILI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754612 MILI CHAKMA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-011-005/115
() 		3002002011NRG24040820230583556 04/08/2023 MRS MANGAL DEVI CHAKMA 3002002011WL025512 MRS MANGAL DEVI CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 24/08/2023 4797754654 MANGAL DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-005/81
() 		3002002011NRG24040820230583558 04/08/2023 BABU DHAN CHAKMA 3002002011WL025512 BABU DHAN CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 24/08/2023 4797754647 BABU DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-006/103
() 		3002002011NRG24040820230583559 04/08/2023 UTTAM KR CHAKMA 3002002011WL025512 UTTAM KR CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 24/08/2023 4797754648 UTTAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-011-006/107
() 		3002002011NRG24040820230583561 04/08/2023 BAKUL BALA CHAKMA 3002002011WL025512 BAKUL BALA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754640 BAKUL BALA CHAKMA BANDHAN BANK LIMITED(508753)
23 AMARPUR TR-02-002-011-006/107
() 		3002002011NRG24040820230583560 04/08/2023 NIMAI CHAKMA 3002002011WL025512 NIMAI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754649 NIMAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-006/114
() 		3002002011NRG24040820230583563 04/08/2023 RATAN MANI CHAKMA 3002002011WL025512 RATAN MANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754639 SABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-006/114
() 		3002002011NRG24040820230583562 04/08/2023 RATAN MONI CHAKMA 3002002011WL025512 RATAN MONI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754651 RATAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-006/119
() 		3002002011NRG24040820230583564 04/08/2023 GOLAMANI CHAKMA 3002002011WL025512 GOLAMANI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754650 GOLAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-006/119
() 		3002002011NRG24040820230583565 04/08/2023 MADHUMALA CHAKMA 3002002011WL025512 MADHUMALA CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754641 MADHUMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-006/13
() 		3002002011NRG24040820230583568 04/08/2023 GANESH CHAKMA 3002002011WL025512 GANESH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754629 GANESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-006/13
() 		3002002011NRG24040820230583569 04/08/2023 MILU CHAKMA 3002002011WL025512 MILU CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754665 MILU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-006/130
() 		3002002011NRG24040820230583571 04/08/2023 MRS DEVI RANI CHAKMA 3002002011WL025512 MRS DEVI RANI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754616 DEBI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-006/130
() 		3002002011NRG24040820230583570 04/08/2023 NISHIDAN CHAKMA 3002002011WL025512 NISHIDAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754617 NISHIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-006/131
() 		3002002011NRG24040820230583572 04/08/2023 RASTAMANI CHAKMA 3002002011WL025512 RASTAMANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754657 RASTRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-006/133
() 		3002002011NRG24040820230583575 04/08/2023 BIJOYTA CHAKMA 3002002011WL025512 BIJOYTA CHAKMA 00459 ICIC00TSCBL 2782 2782 Rejected 25/08/2023 4797754667 A/c Blocked or Frozen
34 AMARPUR TR-02-002-011-006/133
() 		3002002011NRG24040820230583574 04/08/2023 RAKESH CHAKMA 3002002011WL025512 RAKESH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754618 RAKESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-006/136
() 		3002002011NRG24040820230583577 04/08/2023 MR SANTIJIBAN CHAKMA 3002002011WL025512 MR SANTIJIBAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754653 SANTIJIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-006/137
() 		3002002011NRG24040820230583578 04/08/2023 NAYANMANI CHAKMA 3002002011WL025512 NAYANMANI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754615 NAYAN MUNI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-006/140
() 		3002002011NRG24040820230583582 04/08/2023 PARANDHAN CHAKMA 3002002011WL025512 PARANDHAN CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 24/08/2023 4797754662 PARAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-006/148
() 		3002002011NRG24040820230583583 04/08/2023 MILAN CHAKMA 3002002011WL025512 MILAN CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754652 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-006/148
() 		3002002011NRG24040820230583584 04/08/2023 NAMITA RANI CHAKMA 3002002011WL025512 NAMITA RANI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754660 NAMITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-006/151
() 		3002002011NRG24040820230583585 04/08/2023 Suresh Chakma 3002002011WL025512 Suresh Chakma 00459 ICIC00TSCBL 2354 2354 Processed 24/08/2023 4797754656 SURESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-006/155
() 		3002002011NRG24040820230583586 04/08/2023 NIRBAN CHAKMA 3002002011WL025512 NIRBAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754661 NIRBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-006/155
() 		3002002011NRG24040820230583587 04/08/2023 RAKHI CHAKMA 3002002011WL025512 RAKHI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754675 RAKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-006/16
() 		3002002011NRG24040820230583589 04/08/2023 KALABI CHAKMA 3002002011WL025512 KALABI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797754624 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-006/167
() 		3002002011NRG24040820230583590 04/08/2023 MR SAMARJIT CHAKMA 3002002011WL025512 MR SAMARJIT CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754674 SAMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-006/170
() 		3002002011NRG24040820230583592 04/08/2023 MRS APSHA CHAKMA 3002002011WL025512 MRS APSHA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754683 APSHA CHAKMA TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-011-006/178
() 		3002002011NRG24040820230583594 04/08/2023 MRS SUNITA CHAKMA 3002002011WL025512 MRS SUNITA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754682 SUNITA CHAKMA PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-011-006/21
() 		3002002011NRG24040820230583595 04/08/2023 CHITTI GOLA CHAKMA 3002002011WL025512 CHITTI GOLA CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 24/08/2023 4797754622 CHITTI GOLA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-006/24
() 		3002002011NRG24040820230583597 04/08/2023 CHIJIBI CHAKMA 3002002011WL025512 CHIJIBI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754635 URBASI CHAKMA BANDHAN BANK LIMITED(508753)
49 AMARPUR TR-02-002-011-006/24
() 		3002002011NRG24040820230583596 04/08/2023 HEMANTA CHAKMA 3002002011WL025512 HEMANTA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754631 HEMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-006/25
() 		3002002011NRG24040820230583598 04/08/2023 GRIHAMALA TRIPURA 3002002011WL025512 GRIHAMALA TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754623 HANS CHAKMA PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-011-006/27
() 		3002002011NRG24040820230583599 04/08/2023 SAMRASUR CHAKMA 3002002011WL025512 SAMRASUR CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754621 SAMRASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-006/28
() 		3002002011NRG24040820230583602 04/08/2023 JATAN MALA CHAKMA 3002002011WL025512 JATAN MALA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754643 JATAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-006/28
() 		3002002011NRG24040820230583601 04/08/2023 JUBANAKSA CHAKMA 3002002011WL025512 JUBANAKSA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754655 JUBANAKSA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-006/59
() 		3002002011NRG24040820230583605 04/08/2023 ARUNMALA CHAKMA 3002002011WL025512 ARUNMALA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754638 ARUN MALA CHAKMA PUNJAB NATIONAL BANK(508568)
55 AMARPUR TR-02-002-011-006/59
() 		3002002011NRG24040820230583604 04/08/2023 UDAB CHAKMA 3002002011WL025512 UDAB CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754636 UDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-006/6
() 		3002002011NRG24040820230583606 04/08/2023 LAXMI MOHAN CHAKMA 3002002011WL025512 LAXMI MOHAN CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754630 RATAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-011-006/6
() 		3002002011NRG24040820230583607 04/08/2023 NAGARI CHAKMA 3002002011WL025512 NAGARI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 24/08/2023 4797754637 NANGALIA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-006/65
() 		3002002011NRG24040820230583609 04/08/2023 Kamal Kishor Chakma 3002002011WL025512 Kamal Kishor Chakma 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754614 KAMAL KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-006/65
() 		3002002011NRG24040820230583608 04/08/2023 PUSPA RANI CHAKMA 3002002011WL025512 PUSPA RANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754620 PUSPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-011-006/68
() 		3002002011NRG24040820230583610 04/08/2023 MRS INDRA PRABHA CHAKMA 3002002011WL025512 MRS INDRA PRABHA CHAKMA 00459 ICIC00TSCBL 2782 2782 Rejected 25/08/2023 4797754677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AMARPUR TR-02-002-011-006/69
() 		3002002011NRG24040820230583611 04/08/2023 SHANTI BIKASH CHAKMA 3002002011WL025512 SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754627 SHANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-011-006/7
() 		3002002011NRG24040820230583612 04/08/2023 FULAK KAJI CHAKMA 3002002011WL025512 FULAK KAJI CHAKMA 00459 ICIC00TSCBL 214 214 Processed 24/08/2023 4797754666 FULAK KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-011-006/7
() 		3002002011NRG24040820230583613 04/08/2023 PUNANGA CHAKMA 3002002011WL025512 PUNANGA CHAKMA 00459 ICIC00TSCBL 214 214 Processed 24/08/2023 4797754642 PUNAGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-011-006/73
() 		3002002011NRG24040820230583614 04/08/2023 SAMAKSHA CHAKMA 3002002011WL025512 SAMAKSHA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754628 SAMAKSHA CHAKMA PUNJAB NATIONAL BANK(508568)
65 AMARPUR TR-02-002-011-006/76
() 		3002002011NRG24040820230583616 04/08/2023 GEDI CHAKMA 3002002011WL025512 GEDI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754633 GUMATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-011-006/77
() 		3002002011NRG24040820230583617 04/08/2023 BAJABI CHAKMA 3002002011WL025512 BAJABI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754619 BAJABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-011-006/83
() 		3002002011NRG24040820230583618 04/08/2023 LAXMI PATI CHAKMA 3002002011WL025512 LAXMI PATI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754646 LAXMI PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-011-006/83
() 		3002002011NRG24040820230583619 04/08/2023 PARAN DHAN CHAKMA 3002002011WL025512 PARAN DHAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754659 PARAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-011-006/84
() 		3002002011NRG24040820230583620 04/08/2023 DASHARATH CHAKMA 3002002011WL025512 DASHARATH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754634 DASHARATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-011-006/84
() 		3002002011NRG24040820230583621 04/08/2023 KALABI CHAKMA 3002002011WL025512 KALABI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754664 KALABI CHAKMA INDUSIND BANK(607189)
71 AMARPUR TR-02-002-011-006/87
() 		3002002011NRG24040820230583622 04/08/2023 MILI CHAKMA 3002002011WL025512 MILI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754625 MILI CHAKMA PUNJAB NATIONAL BANK(508568)
72 AMARPUR TR-02-002-011-006/89
() 		3002002011NRG24040820230583625 04/08/2023 MISS SUSHMITA CHAKMA 3002002011WL025512 MISS SUSHMITA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754673 SUSMITA CHAKMA TRIPURA GRAMIN BANK(607065)
73 AMARPUR TR-02-002-011-006/89
() 		3002002011NRG24040820230583624 04/08/2023 RABI CHANDRA CHAKMA 3002002011WL025512 RABI CHANDRA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754644 RABI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-011-007/6
() 		3002002011NRG24040820230583626 04/08/2023 AGNI KUMAR CHAKMA 3002002011WL025512 AGNI KUMAR CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754645 AGNI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
75 AMARPUR TR-02-002-011-007/6
() 		3002002011NRG24040820230583627 04/08/2023 GANGADEBI CHAKMA 3002002011WL025512 GANGADEBI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4797754663 GANGA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 172270 172270
76 AMARPUR TR-02-002-011-006/126
() 		3002002011NRG24040820230583567 04/08/2023 Pinku Chakma 3002002011WL025512 Pinku Chakma 00666 IDFB0060221 2996 2996 Processed 24/08/2023 4797754686 PINKU CHAKMA BANDHAN BANK LIMITED(508753)
SubTotal 2996 2996
Total 213572 213572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040823APB_FTO_84874 Punjab National Bank PUNB0074020 JATANBARI 5992
2 AMARPUR TR3002002_040823APB_FTO_84874 Punjab National Bank PUNB0137520 Nutanbazar Tripura 23326
3 AMARPUR TR3002002_040823APB_FTO_84874 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5992
4 AMARPUR TR3002002_040823APB_FTO_84874 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2996
5 AMARPUR TR3002002_040823APB_FTO_84874 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 172270
6 AMARPUR TR3002002_040823APB_FTO_84874 IDFC Bank IDFB0060221 Agartala Branch 2996

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