Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:46:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51314
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-02-002-014-007/49
() 		3002002014NRG24230620230298154 27/06/2023 MR RAKESH JAMATIA 3002002014WL014562 MR RAKESH JAMATIA 00354 PUNB0026020 1230 1230 Processed 03/07/2023 2986496198 RAKESH JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-014-007/54
() 		3002002014NRG24230620230298159 27/06/2023 RAJU JAMATIA. 3002002014WL014562 RAJU JAMATIA. 00354 PUNB0026020 1845 1845 Processed 03/07/2023 2986496197 RAJU JAMATIA UCO BANK(607066)
SubTotal 3075 3075
3 AMARPUR TR-02-002-014-007/25
() 		3002002014NRG24230620230298125 27/06/2023 PRADIP KUMAR JAMATIA 3002002014WL014562 PRADIP KUMAR JAMATIA 00415 SBIN0006804 1845 1845 Processed 03/07/2023 2986496214 MR PRADIP KUMAR JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG24230620230298133 27/06/2023 PRIYABALA JAMATIA 3002002014WL014562 PRIYABALA JAMATIA 00415 SBIN0006804 1845 1845 Processed 03/07/2023 2986496215 MS PRIYABALA JAMATIA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-014-007/66
() 		3002002014NRG24230620230298171 27/06/2023 Mrs. Mohini Rani Jamatia 3002002014WL014562 Mrs. Mohini Rani Jamatia 00415 SBIN0006804 1845 1845 Processed 03/07/2023 2986496216 MOHINI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-014-007/9
() 		3002002014NRG24230620230298193 27/06/2023 Mr. Bir Sadhan Jamatia 3002002014WL014562 Mr. Bir Sadhan Jamatia 00415 SBIN0006804 1845 1845 Processed 03/07/2023 2986496217 BIR SADHAN JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-014-007/99-A
() 		3002002014NRG24230620230298200 27/06/2023 Sumita Jamatia 3002002014WL014562 Sumita Jamatia 00415 SBIN0006804 1845 1845 Processed 03/07/2023 2986496218 SUMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9225 9225
8 AMARPUR TR-02-002-014-007/134
() 		3002002014NRG24230620230298113 27/06/2023 ANNA PADA JAMATIA 3002002014WL014562 ANNA PADA JAMATIA 00458 PUNB0RRBTGB 1845 1845 Processed 03/07/2023 2986496224 ANNA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-014-007/135
() 		3002002014NRG24230620230298114 27/06/2023 GANGA SWARI JAMATIA 3002002014WL014562 GANGA SWARI JAMATIA 00458 PUNB0RRBTGB 1845 1845 Processed 03/07/2023 2986496222 JOY LAKSHMI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-014-007/68-B
() 		3002002014NRG24230620230298174 27/06/2023 Payel Jamatia 3002002014WL014562 Payel Jamatia 00458 PUNB0RRBTGB 1845 1845 Processed 03/07/2023 2986496221 PAYEL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5535 5535
11 AMARPUR TR-02-002-014-007/26
() 		3002002014NRG24230620230298126 27/06/2023 SHIB CHANDRA JAMATIA 3002002014WL014562 SHIB CHANDRA JAMATIA 00458 UTBI0RRBTGB 1845 1845 Processed 03/07/2023 2986496219 SHIB CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG24230620230298140 27/06/2023 BIJOY KANYA JAMATIA 3002002014WL014562 BIJOY KANYA JAMATIA 00458 UTBI0RRBTGB 1845 1845 Processed 03/07/2023 2986496220 BIJOY KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-014-007/43
() 		3002002014NRG24230620230298149 27/06/2023 GOLAP DEVI JAMATIA 3002002014WL014562 GOLAP DEVI JAMATIA 00458 UTBI0RRBTGB 1845 1845 Processed 03/07/2023 2986496223 GOLAP DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5535 5535
14 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG24230620230298088 27/06/2023 ALIDA JAMATIA 3002002014WL014562 ALIDA JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496142 ALIDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG24230620230298089 27/06/2023 RADHA KISHORTE JAMATIA 3002002014WL014562 RADHA KISHORTE JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496118 RADHA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-007/10
() 		3002002014NRG24230620230298090 27/06/2023 LALIT MOHAN JAMATIA 3002002014WL014562 LALIT MOHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496138 LALIT MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-007/101
() 		3002002014NRG24230620230298091 27/06/2023 RABI KANYA JAMATIA 3002002014WL014562 RABI KANYA JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496176 RABI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-007/105
() 		3002002014NRG24230620230298092 27/06/2023 KARTIK SADHAN JAMATIA 3002002014WL014562 KARTIK SADHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496178 KARTIK SADHAN JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-014-007/106
() 		3002002014NRG24230620230298093 27/06/2023 BIR BAHADUR JAMATIA 3002002014WL014562 BIR BAHADUR JAMATIA 00459 ICIC00TSCBL 820 820 Processed 03/07/2023 2986496188 BIR BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-007/106
() 		3002002014NRG24230620230298094 27/06/2023 SABITRIE JAMATIA 3002002014WL014562 SABITRIE JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496186 SABITRIE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-007/107
() 		3002002014NRG24230620230298095 27/06/2023 DEBA SADHAN JAMATIA 3002002014WL014562 DEBA SADHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496151 DEV SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-014-007/109
() 		3002002014NRG24230620230298096 27/06/2023 ANANTA RANI JAMATIA 3002002014WL014562 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496137 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-014-007/11
() 		3002002014NRG24230620230298097 27/06/2023 JAGATSHWARI JAMATIA 3002002014WL014562 JAGATSHWARI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496126 JAGATSHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-014-007/110
() 		3002002014NRG24230620230298098 27/06/2023 JANAK RANI JAMATIA 3002002014WL014562 JANAK RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496171 JANAK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-014-007/113
() 		3002002014NRG24230620230298099 27/06/2023 BHUT MALI JAMATIA 3002002014WL014562 BHUT MALI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496189 BHUT MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-014-007/114
() 		3002002014NRG24230620230298100 27/06/2023 BIDYA DEBI JAMATIA 3002002014WL014562 BIDYA DEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496187 BIDYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG24230620230298101 27/06/2023 KISHOR KUMAR JAMATIA 3002002014WL014562 KISHOR KUMAR JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496191 KISHOR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG24230620230298102 27/06/2023 LAXMI DEBI JAMATIA 3002002014WL014562 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496190 LAXMI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-007/118
() 		3002002014NRG24230620230298103 27/06/2023 JAYANTA DEBBARMA 3002002014WL014562 JAYANTA DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496170 JAYANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-007/118
() 		3002002014NRG24230620230298104 27/06/2023 NAGAR LAXMI JAMATIA 3002002014WL014562 NAGAR LAXMI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496183 NAGAR LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-014-007/121
() 		3002002014NRG24230620230298105 27/06/2023 PATI SADHAN JAMATIA 3002002014WL014562 PATI SADHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496175 PRATI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-014-007/122
() 		3002002014NRG24230620230298106 27/06/2023 SHANTI MOHAN JAMATIA 3002002014WL014562 SHANTI MOHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496195 SHANTI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-007/126
() 		3002002014NRG24230620230298107 27/06/2023 PADMA DEBI JAMATIA 3002002014WL014562 PADMA DEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496194 PADMA DEBI JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-014-007/13
() 		3002002014NRG24230620230298109 27/06/2023 SURAN DEBI JAMATIA 3002002014WL014562 SURAN DEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496158 SURAN DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-014-007/136
() 		3002002014NRG24230620230298115 27/06/2023 NIRMAL DEBBARMA 3002002014WL014562 NIRMAL DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496141 NARASIMA RAO JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-014-007/15
() 		3002002014NRG24230620230298116 27/06/2023 SUBHADRA JAMATIA 3002002014WL014562 SUBHADRA JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496122 SUBHADRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG24230620230298117 27/06/2023 PUSHPA RANI JAMATIA 3002002014WL014562 PUSHPA RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496153 PUSHPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-014-007/18
() 		3002002014NRG24230620230298120 27/06/2023 RENU BHAKTI JAMATIA 3002002014WL014562 RENU BHAKTI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496184 RENU BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-014-007/18
() 		3002002014NRG24230620230298119 27/06/2023 SURALAKHI JAMATIA 3002002014WL014562 SURALAKHI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496136 SURALAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-014-007/19
() 		3002002014NRG24230620230298121 27/06/2023 MATKHUNGI JAMATIA 3002002014WL014562 MATKHUNGI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496150 MATKHUNGI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-014-007/2
() 		3002002014NRG24230620230298123 27/06/2023 BIJAY KUMAR JAMATIA 3002002014WL014562 BIJAY KUMAR JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496156 BIJOY KUMAR JAMATIA CANARA BANK(508532)
42 AMARPUR TR-02-002-014-007/2
() 		3002002014NRG24230620230298124 27/06/2023 JARMA KISHORE JAMATIA 3002002014WL014562 JARMA KISHORE JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496119 JARMA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG24230620230298128 27/06/2023 DHARMA DEBI JAMATIA 3002002014WL014562 DHARMA DEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496121 DHARMA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG24230620230298132 27/06/2023 HARI LAKSHI JAMATIA 3002002014WL014562 HARI LAKSHI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496164 HARI LAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-014-007/34
() 		3002002014NRG24230620230298135 27/06/2023 PANCHA RANI JAMATIA 3002002014WL014562 PANCHA RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496165 PANCHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG24230620230298136 27/06/2023 KAMALA KANTA DEBBARMA 3002002014WL014562 KAMALA KANTA DEBBARMA 00459 ICIC00TSCBL 1640 1640 Processed 03/07/2023 2986496128 KAMALA KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG24230620230298137 27/06/2023 MANIK KANYA JAMATIA 3002002014WL014562 MANIK KANYA JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496166 MANIK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-014-007/36
() 		3002002014NRG24230620230298138 27/06/2023 KARNA DEVI JAMATIA 3002002014WL014562 KARNA DEVI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496167 KARMA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
49 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG24230620230298139 27/06/2023 SADHU BHAKTI DEBBARMA 3002002014WL014562 SADHU BHAKTI DEBBARMA 00459 ICIC00TSCBL 1640 1640 Processed 03/07/2023 2986496120 SADHU BHAKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-014-007/38
() 		3002002014NRG24230620230298142 27/06/2023 BAIJANTI MALA JAMATIA 3002002014WL014562 BAIJANTI MALA JAMATIA 00459 ICIC00TSCBL 820 820 Processed 03/07/2023 2986496149 BAIJANTI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-014-007/38
() 		3002002014NRG24230620230298141 27/06/2023 DURPA SADHAN JAMATIA 3002002014WL014562 DURPA SADHAN JAMATIA 00459 ICIC00TSCBL 1025 1025 Processed 03/07/2023 2986496180 DURPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-014-007/38
() 		3002002014NRG24230620230298143 27/06/2023 KAMAL SADHAN JAMATIA 3002002014WL014562 KAMAL SADHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496181 KAMAL SADHAN JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-014-007/39
() 		3002002014NRG24230620230298144 27/06/2023 LALITA RANI JAMATIA 3002002014WL014562 LALITA RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496124 LALITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-014-007/4
() 		3002002014NRG24230620230298146 27/06/2023 SABITA RANI JAMATIA 3002002014WL014562 SABITA RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496135 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-014-007/42
() 		3002002014NRG24230620230298147 27/06/2023 SABITA RANI JAMATIA 3002002014WL014562 SABITA RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496148 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-014-007/43
() 		3002002014NRG24230620230298148 27/06/2023 CHAKJYA KUMAR JAMATIA 3002002014WL014562 CHAKJYA KUMAR JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496146 CHAKTHA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
57 AMARPUR TR-02-002-014-007/46
() 		3002002014NRG24230620230298150 27/06/2023 BIPLAB KUMAR DEBBARMA 3002002014WL014562 BIPLAB KUMAR DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496139 BIPLAB KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-014-007/48
() 		3002002014NRG24230620230298152 27/06/2023 JUDDHA KUMAR JAMATIA 3002002014WL014562 JUDDHA KUMAR JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496140 JUDDHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-014-007/48
() 		3002002014NRG24230620230298151 27/06/2023 KUNTI DEBI JAMATIA 3002002014WL014562 KUNTI DEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496163 KUNTI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-014-007/49
() 		3002002014NRG24230620230298153 27/06/2023 LAKSHI RANI JAMATIA 3002002014WL014562 LAKSHI RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496196 LAKSHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-014-007/50
() 		3002002014NRG24230620230298155 27/06/2023 SARMISHTHA JAMATIA 3002002014WL014562 SARMISHTHA JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496154 SARMISHTHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-014-007/51
() 		3002002014NRG24230620230298156 27/06/2023 SANDHYA RAM JAMATIA 3002002014WL014562 SANDHYA RAM JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496147 SANDHYA RAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-014-007/51
() 		3002002014NRG24230620230298157 27/06/2023 TARA KANYA JAMATIA 3002002014WL014562 TARA KANYA JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496182 TARA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-014-007/53
() 		3002002014NRG24230620230298158 27/06/2023 CHANDRA RANI JAMATIA 3002002014WL014562 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496144 CHANDRA RANI JAMATIA UCO BANK(607066)
65 AMARPUR TR-02-002-014-007/55
() 		3002002014NRG24230620230298160 27/06/2023 BUDHA LAKHI DEBBARMA 3002002014WL014562 BUDHA LAKHI DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496193 BUDHA LAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-014-007/58
() 		3002002014NRG24230620230298161 27/06/2023 SUBIMALATI JAMATIA 3002002014WL014562 SUBIMALATI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496143 SUBIMALATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-014-007/59
() 		3002002014NRG24230620230298162 27/06/2023 DABAKI DEBBARMA 3002002014WL014562 DABAKI DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496162 DABAKI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-014-007/6
() 		3002002014NRG24230620230298164 27/06/2023 JADU KUMARI JAMATIA 3002002014WL014562 JADU KUMARI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496130 JADU KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-014-007/6
() 		3002002014NRG24230620230298166 27/06/2023 JAGAT RANI JAMATIA 3002002014WL014562 JAGAT RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496172 JAGAT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-014-007/6
() 		3002002014NRG24230620230298165 27/06/2023 KISHORE KUMAR JAMATIA 3002002014WL014562 KISHORE KUMAR JAMATIA 00459 ICIC00TSCBL 205 205 Processed 03/07/2023 2986496173 KISHORE KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-014-007/61
() 		3002002014NRG24230620230298168 27/06/2023 CHARITRA DEBI JAMATIA 3002002014WL014562 CHARITRA DEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496123 CHARRITRA DEBI JAMATIA UCO BANK(607066)
72 AMARPUR TR-02-002-014-007/63
() 		3002002014NRG24230620230298169 27/06/2023 JAMUNA DEVI JAMATIA 3002002014WL014562 JAMUNA DEVI JAMATIA 00459 ICIC00TSCBL 1640 1640 Processed 03/07/2023 2986496134 JAMUNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-014-007/64
() 		3002002014NRG24230620230298170 27/06/2023 RASHI KUMAR JAMATIA 3002002014WL014562 RASHI KUMAR JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496131 RASHI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-014-007/7
() 		3002002014NRG24230620230298175 27/06/2023 BRAJA MATI DEBBARMA 3002002014WL014562 BRAJA MATI DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496177 BRAJA MATI DEBBARMA PUNJAB NATIONAL BANK(508568)
75 AMARPUR TR-02-002-014-007/70
() 		3002002014NRG24230620230298176 27/06/2023 BHAKTI LAXMI JAMATIA 3002002014WL014562 BHAKTI LAXMI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496174 BHAKTI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-014-007/74
() 		3002002014NRG24230620230298177 27/06/2023 GOBINDA SADHAN JAMATIA 3002002014WL014562 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496155 GOBINDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-014-007/75
() 		3002002014NRG24230620230298178 27/06/2023 MALINADEBI JAMATIA 3002002014WL014562 MALINADEBI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496125 MALINA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG24230620230298180 27/06/2023 PADA LAXMI JAMATIA 3002002014WL014562 PADA LAXMI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496169 PADA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG24230620230298179 27/06/2023 PUSHPA MANIK JAMATIA 3002002014WL014562 PUSHPA MANIK JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496133 PUSHPA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
80 AMARPUR TR-02-002-014-007/78
() 		3002002014NRG24230620230298181 27/06/2023 BHAGYAPATI DEBBARMA 3002002014WL014562 BHAGYAPATI DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496129 BHAGYAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-014-007/79
() 		3002002014NRG24230620230298182 27/06/2023 DULU RANI JAMATIA 3002002014WL014562 DULU RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496160 DULU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-014-007/8
() 		3002002014NRG24230620230298183 27/06/2023 PURBA SING JAMATIA 3002002014WL014562 PURBA SING JAMATIA 00459 ICIC00TSCBL 1640 1640 Processed 03/07/2023 2986496168 PURBA SING JAMATIA TRIPURA GRAMIN BANK(607065)
83 AMARPUR TR-02-002-014-007/83
() 		3002002014NRG24230620230298185 27/06/2023 KARNA MUAIYUR JAMATIA 3002002014WL014562 KARNA MUAIYUR JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496185 KARNA MUAIYUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMARPUR TR-02-002-014-007/85
() 		3002002014NRG24230620230298188 27/06/2023 KRISHNA SADHAN JAMATIA 3002002014WL014562 KRISHNA SADHAN JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496161 KRISHNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 AMARPUR TR-02-002-014-007/86
() 		3002002014NRG24230620230298189 27/06/2023 RADHAGOPI JAMATIA 3002002014WL014562 RADHAGOPI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496127 RADHAGOPI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMARPUR TR-02-002-014-007/88
() 		3002002014NRG24230620230298190 27/06/2023 SURATHA KANYA JAMATIA BIRBAHADUR 3002002014WL014562 SURATHA KANYA JAMATIA BIRBAHADUR 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496159 SURATH KANYA JAMATIA CANARA BANK(508532)
87 AMARPUR TR-02-002-014-007/89
() 		3002002014NRG24230620230298191 27/06/2023 SADHAN KANYA JAMATIA 3002002014WL014562 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496152 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMARPUR TR-02-002-014-007/9
() 		3002002014NRG24230620230298192 27/06/2023 RAYKAMOLINI JAMATIA 3002002014WL014562 RAYKAMOLINI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496157 RAYKAMOLINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMARPUR TR-02-002-014-007/90
() 		3002002014NRG24230620230298194 27/06/2023 BISHWA HARI JAMATIA 3002002014WL014562 BISHWA HARI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496132 BISHWA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
90 AMARPUR TR-02-002-014-007/92
() 		3002002014NRG24230620230298196 27/06/2023 Sangita Debbarma 3002002014WL014562 Sangita Debbarma 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496179 SANGITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 AMARPUR TR-02-002-014-007/93
() 		3002002014NRG24230620230298197 27/06/2023 RITA DEBBARMA 3002002014WL014562 RITA DEBBARMA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496145 MS RITA DEBBARMA STATE BANK OF INDIA(508548)
92 AMARPUR TR-02-002-014-007/96
() 		3002002014NRG24230620230298198 27/06/2023 DAYAL SAGAR JAMATIA 3002002014WL014562 DAYAL SAGAR JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 03/07/2023 2986496192 DAYAL SAGAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 140425 140425
93 AMARPUR TR-02-002-014-007/126
() 		3002002014NRG24230620230298108 27/06/2023 Kufula Jamatia 3002002014WL014562 Kufula Jamatia 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496205 KUFULA JAMATIA UCO BANK(607066)
94 AMARPUR TR-02-002-014-007/133-A
() 		3002002014NRG24230620230298111 27/06/2023 BISWANATH JAMATIA 3002002014WL014562 BISWANATH JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496213 BISWANATH JAMATIA UCO BANK(607066)
95 AMARPUR TR-02-002-014-007/133-A
() 		3002002014NRG24230620230298112 27/06/2023 NABASHWARI JAMATIA 3002002014WL014562 NABASHWARI JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496206 NABA SWARI JAMATIA UCO BANK(607066)
96 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG24230620230298118 27/06/2023 SURJYA MALA JAMATIA 3002002014WL014562 SURJYA MALA JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496211 SURJYA MALA JAMATIA PUNJAB NATIONAL BANK(508568)
97 AMARPUR TR-02-002-014-007/19
() 		3002002014NRG24230620230298122 27/06/2023 Puspa Sadhan Jamatia 3002002014WL014562 Puspa Sadhan Jamatia 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496202 PUSPA SADHAN JAMATIA UCO BANK(607066)
98 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG24230620230298129 27/06/2023 BIKARNA JAMATIA 3002002014WL014562 BIKARNA JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496209 BIKARNA JAMATIA UCO BANK(607066)
99 AMARPUR TR-02-002-014-007/30
() 		3002002014NRG24230620230298130 27/06/2023 JAIGYA SWARI JAMATIA 3002002014WL014562 JAIGYA SWARI JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496207 JAGYA SHWARI JAMATIA UCO BANK(607066)
100 AMARPUR TR-02-002-014-007/30
() 		3002002014NRG24230620230298131 27/06/2023 Shib kumar jamatia 3002002014WL014562 Shib kumar jamatia 00462 UCBA0002826 1640 1640 Processed 03/07/2023 2986496200 SHIB KUMAR JAMATIA UCO BANK(607066)
101 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG24230620230298167 27/06/2023 MATAMTI JAMATIA 3002002014WL014562 MATAMTI JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496201 MATAMTI JAMATIA UCO BANK(607066)
102 AMARPUR TR-02-002-014-007/68-B
() 		3002002014NRG24230620230298173 27/06/2023 UDAI MANIK JAMATIA 3002002014WL014562 UDAI MANIK JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496208 UDAI MANIK JAMATIA UCO BANK(607066)
103 AMARPUR TR-02-002-014-007/80
() 		3002002014NRG24230620230298184 27/06/2023 Bijoy Bikram Jamatia 3002002014WL014562 Bijoy Bikram Jamatia 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496199 BIJOY BIKRAM JAMATIA UCO BANK(607066)
104 AMARPUR TR-02-002-014-007/84
() 		3002002014NRG24230620230298186 27/06/2023 BIKRAM KISHORE JAMATIA 3002002014WL014562 BIKRAM KISHORE JAMATIA 00462 UCBA0002826 1640 1640 Processed 03/07/2023 2986496212 BIKRAM KISHORE JAMATIA UCO BANK(607066)
105 AMARPUR TR-02-002-014-007/84
() 		3002002014NRG24230620230298187 27/06/2023 BINDA KUMARI DEBBARMA 3002002014WL014562 BINDA KUMARI DEBBARMA 00462 UCBA0002826 205 205 Processed 03/07/2023 2986496210 BINDA KUMARI DEBBARMA UCO BANK(607066)
106 AMARPUR TR-02-002-014-007/91
() 		3002002014NRG24230620230298195 27/06/2023 MALATI JAMATIA 3002002014WL014562 MALATI JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496204 MRS MALATI JAMATIA STATE BANK OF INDIA(508548)
107 AMARPUR TR-02-002-014-007/99-A
() 		3002002014NRG24230620230298199 27/06/2023 SANJOY KISHORE JAMATIA 3002002014WL014562 SANJOY KISHORE JAMATIA 00462 UCBA0002826 1845 1845 Processed 03/07/2023 2986496203 SANJOY KISHORE JAMATIA UCO BANK(607066)
SubTotal 25625 25625
Total 189420 189420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51314 Punjab National Bank PUNB0026020 Amarpur 3075
2 AMARPUR TR3002002_270623APB_FTO_51314 State Bank of India SBIN0006804 AMARPUR 9225
3 AMARPUR TR3002002_270623APB_FTO_51314 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5535
4 AMARPUR TR3002002_270623APB_FTO_51314 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5535
5 AMARPUR TR3002002_270623APB_FTO_51314 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 140425
6 AMARPUR TR3002002_270623APB_FTO_51314 UCO Bank UCBA0002826 Amarpur 25625

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