Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:03:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130623APB_FTO_40623
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-02-002-011-007/103
() 		3002002011NRG24130620230235488 13/06/2023 MR AVISKUMAR CHAKMA 3002002011WL012457 MR AVISKUMAR CHAKMA 00354 PUNB0137520 2544 2544 Processed 20/06/2023 2664195553 AVISKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-007/27
() 		3002002011NRG24130620230235517 13/06/2023 CHANDRAREKHA CHAKMA 3002002011WL012457 CHANDRAREKHA CHAKMA 00354 PUNB0137520 2544 2544 Processed 20/06/2023 2664195551 KANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-007/32
() 		3002002011NRG24130620230235525 13/06/2023 LAXIPATI CHAKMA 3002002011WL012457 LAXIPATI CHAKMA 00354 PUNB0137520 2544 2544 Processed 20/06/2023 2664195550 LOXMIPATI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-007/35
() 		3002002011NRG24130620230235531 13/06/2023 RAISYABI CHAKMA 3002002011WL012457 RAISYABI CHAKMA 00354 PUNB0137520 2544 2544 Processed 20/06/2023 2664195548 MANGAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-007/40
() 		3002002011NRG24130620230235541 13/06/2023 ANURAN CHAKMA 3002002011WL012457 ANURAN CHAKMA 00354 PUNB0137520 2544 2544 Processed 20/06/2023 2664195552 ANURAN CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-007/46
() 		3002002011NRG24130620230235545 13/06/2023 AKHYA DHAN CHAKMA 3002002011WL012457 AKHYA DHAN CHAKMA 00354 PUNB0137520 2544 2544 Processed 20/06/2023 2664195549 AKSHA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15264 15264
7 AMARPUR TR-02-002-011-007/10
() 		3002002011NRG24130620230235487 13/06/2023 BATCHA DHAN CHAKMA 3002002011WL012457 BATCHA DHAN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195508 BATCHA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-007/11
() 		3002002011NRG24130620230235490 13/06/2023 SANDHYA RANI CHAKMA 3002002011WL012457 SANDHYA RANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195541 SANDHYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-007/11
() 		3002002011NRG24130620230235489 13/06/2023 SHIBCHARAN CHAKMA 3002002011WL012457 SHIBCHARAN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195497 SHIBCHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-007/12
() 		3002002011NRG24130620230235491 13/06/2023 Nayan kumar chakma 3002002011WL012457 Nayan kumar chakma 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195488 NAYAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-007/13
() 		3002002011NRG24130620230235492 13/06/2023 BIJOY KUMAR CHAKMA 3002002011WL012457 BIJOY KUMAR CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195505 BIJOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-007/13
() 		3002002011NRG24130620230235493 13/06/2023 KALABI CHAKMA 3002002011WL012457 KALABI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195539 SINDUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-007/14
() 		3002002011NRG24130620230235495 13/06/2023 MRS LAXMI DEVI CHAKMA 3002002011WL012457 MRS LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195540 LAXMI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-007/14
() 		3002002011NRG24130620230235494 13/06/2023 SUJIT CHAKMA 3002002011WL012457 SUJIT CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195502 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-007/15
() 		3002002011NRG24130620230235497 13/06/2023 GOURI MALA CHAKMA 3002002011WL012457 GOURI MALA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195543 GORI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-007/15
() 		3002002011NRG24130620230235496 13/06/2023 INDRASEN CHAKMA 3002002011WL012457 INDRASEN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195514 INDRASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-007/16
() 		3002002011NRG24130620230235498 13/06/2023 ASHARAM CHAKMA 3002002011WL012457 ASHARAM CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195520 ASHARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-007/16
() 		3002002011NRG24130620230235499 13/06/2023 CHIKAN MALA CHAKMA 3002002011WL012457 CHIKAN MALA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195522 CHIKAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-007/17
() 		3002002011NRG24130620230235501 13/06/2023 DEB BHANU CHAKMA 3002002011WL012457 DEB BHANU CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195524 DEBBHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-007/17
() 		3002002011NRG24130620230235500 13/06/2023 SUKRASEN CHAKMA 3002002011WL012457 SUKRASEN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195512 SUKRA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-011-007/18
() 		3002002011NRG24130620230235502 13/06/2023 DAYA MANI CHAKMA 3002002011WL012457 DAYA MANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195509 DAYA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-007/18
() 		3002002011NRG24130620230235503 13/06/2023 KAMALA RANI CHAKMA 3002002011WL012457 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195532 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-007/19
() 		3002002011NRG24130620230235504 13/06/2023 PATHAR MANI CHAKMA 3002002011WL012457 PATHAR MANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195517 PATHARMANI CHAKMA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-011-007/20
() 		3002002011NRG24130620230235506 13/06/2023 PRATI BANDHU CHAKMA 3002002011WL012457 PRATI BANDHU CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195523 PRATI BANDHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-007/21
() 		3002002011NRG24130620230235508 13/06/2023 SANDARI CHAKMA 3002002011WL012457 SANDARI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195534 CHANDABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-007/21
() 		3002002011NRG24130620230235507 13/06/2023 SUKRA MANI CHAKMA 3002002011WL012457 SUKRA MANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195518 SUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-007/22
() 		3002002011NRG24130620230235510 13/06/2023 BATIMILA CHAKMA 3002002011WL012457 BATIMILA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195533 BATIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-007/22
() 		3002002011NRG24130620230235509 13/06/2023 CHANDRA KISHORE CHAKMA 3002002011WL012457 CHANDRA KISHORE CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195507 CHANDRA KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-007/23
() 		3002002011NRG24130620230235511 13/06/2023 AMIT KUMAR CHAKMA 3002002011WL012457 AMIT KUMAR CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195491 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-007/24
() 		3002002011NRG24130620230235512 13/06/2023 PRADIP KUMAR CHAKMA 3002002011WL012457 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195521 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-007/24
() 		3002002011NRG24130620230235513 13/06/2023 PRAMILA CHAKMA 3002002011WL012457 PRAMILA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195530 PRAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-007/25
() 		3002002011NRG24130620230235514 13/06/2023 BIRAMANI CHAKMA 3002002011WL012457 BIRAMANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195503 BIRAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-007/25
() 		3002002011NRG24130620230235515 13/06/2023 LAXMISONA CHAKMA 3002002011WL012457 LAXMISONA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195529 LAXMI SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-007/26
() 		3002002011NRG24130620230235516 13/06/2023 PUNYABATI CHAKMA 3002002011WL012457 PUNYABATI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195496 PUNYA PUTI CHAKMA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-011-007/28
() 		3002002011NRG24130620230235518 13/06/2023 BIJAY KUMAR CHAKMA 3002002011WL012457 BIJAY KUMAR CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195500 BIJAY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-007/28
() 		3002002011NRG24130620230235519 13/06/2023 KAMALA RANI CHAKMA 3002002011WL012457 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195528 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-007/30
() 		3002002011NRG24130620230235521 13/06/2023 ARENTI CHAKMA 3002002011WL012457 ARENTI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195527 ERONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-007/30
() 		3002002011NRG24130620230235520 13/06/2023 DHARMADHAN CHAKMA 3002002011WL012457 DHARMADHAN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195492 DHARMADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-007/31
() 		3002002011NRG24130620230235523 13/06/2023 KANDARI CHAKMA 3002002011WL012457 KANDARI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195526 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-007/31
() 		3002002011NRG24130620230235522 13/06/2023 SUKRAMANI CHAKMA 3002002011WL012457 SUKRAMANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195493 SHUKRA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-011-007/32
() 		3002002011NRG24130620230235524 13/06/2023 RATNASEN CHAKMA 3002002011WL012457 RATNASEN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195515 RATNASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-007/33
() 		3002002011NRG24130620230235526 13/06/2023 HRIDAY RANJAN CHAKMA 3002002011WL012457 HRIDAY RANJAN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195511 HRIDAY RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-007/33
() 		3002002011NRG24130620230235527 13/06/2023 KAMALA DEBI CHAKMA 3002002011WL012457 KAMALA DEBI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195525 KAMALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-007/34
() 		3002002011NRG24130620230235528 13/06/2023 RAJ KUMAR CHAKMA 3002002011WL012457 RAJ KUMAR CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195519 RAJ KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-007/34
() 		3002002011NRG24130620230235529 13/06/2023 SHYAMILI CHAKMA 3002002011WL012457 SHYAMILI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195535 SHYAMALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-007/35
() 		3002002011NRG24130620230235530 13/06/2023 MANGAL CHANDRA CHAKMA 3002002011WL012457 MANGAL CHANDRA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195495 MANGAL CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-011-007/36
() 		3002002011NRG24130620230235532 13/06/2023 ANIL CHAKMA 3002002011WL012457 ANIL CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195498 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-007/36
() 		3002002011NRG24130620230235533 13/06/2023 DEB CHANI CHAKMA 3002002011WL012457 DEB CHANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195536 DEBJANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-007/37
() 		3002002011NRG24130620230235535 13/06/2023 JALI CHAKMA 3002002011WL012457 JALI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195546 JALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-007/37
() 		3002002011NRG24130620230235534 13/06/2023 RAMBAJOY CHAKMA 3002002011WL012457 RAMBAJOY CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195516 RAMBAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-007/38
() 		3002002011NRG24130620230235537 13/06/2023 MR RANJAN CHAKMA 3002002011WL012457 MR RANJAN CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195490 RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-007/38
() 		3002002011NRG24130620230235536 13/06/2023 SONA MANI CHAKMA 3002002011WL012457 SONA MANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195504 SONAMONI CHAKMA PUNJAB NATIONAL BANK(508568)
53 AMARPUR TR-02-002-011-007/39
() 		3002002011NRG24130620230235538 13/06/2023 BUDDHAMANI CHAKMA 3002002011WL012457 BUDDHAMANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195510 BUDDHAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-007/39
() 		3002002011NRG24130620230235539 13/06/2023 SABITA CHAKMA 3002002011WL012457 SABITA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195537 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-007/40
() 		3002002011NRG24130620230235540 13/06/2023 SURJYAMANI CHAKMA 3002002011WL012457 SURJYAMANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195506 SURJYA AMNI CHAKMA PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-011-007/41
() 		3002002011NRG24130620230235542 13/06/2023 PREM KUMAR CHAKMA 3002002011WL012457 PREM KUMAR CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195489 PREM KUMAR CHAKMA S/O CHANDRA BAHAN CHAK TRIPURA GRAMIN BANK(607065)
57 AMARPUR TR-02-002-011-007/42
() 		3002002011NRG24130620230235543 13/06/2023 KAMAL KANTI CHAKMA 3002002011WL012457 KAMAL KANTI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195494 KAMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
58 AMARPUR TR-02-002-011-007/42
() 		3002002011NRG24130620230235544 13/06/2023 SAMA KANYA CHAKMA 3002002011WL012457 SAMA KANYA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195538 SAMAKANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-007/46
() 		3002002011NRG24130620230235546 13/06/2023 SADHAN MANI CHAKMA 3002002011WL012457 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195547 SADHAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-011-007/47
() 		3002002011NRG24130620230235547 13/06/2023 SANGA MANI CHAKMA 3002002011WL012457 SANGA MANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195513 SANGA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-011-007/47
() 		3002002011NRG24130620230235548 13/06/2023 SANTI DEBI CHAKMA 3002002011WL012457 SANTI DEBI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195545 SHANTI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-011-007/48
() 		3002002011NRG24130620230235550 13/06/2023 KAMALA RANI CHAKMA 3002002011WL012457 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195544 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-011-007/48
() 		3002002011NRG24130620230235549 13/06/2023 PURNAMANI CHAKMA 3002002011WL012457 PURNAMANI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195499 PURNA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
64 AMARPUR TR-02-002-011-007/49
() 		3002002011NRG24130620230235552 13/06/2023 GURIKMALA CHAKMA 3002002011WL012457 GURIKMALA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195531 GOURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-011-007/50
() 		3002002011NRG24130620230235554 13/06/2023 BADABI CHAKMA 3002002011WL012457 BADABI CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195542 BADIBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-011-007/50
() 		3002002011NRG24130620230235553 13/06/2023 PEDALA CHAKMA 3002002011WL012457 PEDALA CHAKMA 00459 ICIC00TSCBL 2544 2544 Processed 20/06/2023 2664195501 PEDALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 152640 152640
Total 167904 167904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130623APB_FTO_40623 Punjab National Bank PUNB0137520 Nutanbazar Tripura 15264
2 AMARPUR TR3002002_130623APB_FTO_40623 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 152640

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