Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120923APB_FTO_121184
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-02-002-022-001/118
() 		3002002028NRG24110920230752226 12/09/2023 JOSHODHA RANI JAMATIA 3002002028WL036220 JOSHODHA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653958 JOSHODHA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-001/160
() 		3002002028NRG24110920230752235 12/09/2023 CHAITRA MOHAN JAMATIA 3002002028WL036220 CHAITRA MOHAN JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653964 CHAITRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-022-001/179
() 		3002002028NRG24110920230752238 12/09/2023 HARANJAY JAMATIA 3002002028WL036220 HARANJAY JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653959 HARAN JOY JAMATIA BISWA KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-022-001/52
() 		3002002028NRG24110920230752249 12/09/2023 JUSNA RANI JAMATIA 3002002028WL036220 JUSNA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653960 JUSNA RANI JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-022-001/91
() 		3002002028NRG24110920230752255 12/09/2023 BRIHA LAXMI JAMATIA 3002002028WL036220 BRIHA LAXMI JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653957 BRIHA LAXMI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-028-005/305
() 		3002002028NRG24110920230752280 12/09/2023 Hemanti Jamatia 3002002028WL036220 Hemanti Jamatia 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653961 HEMANTI JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-028-005/305
() 		3002002028NRG24110920230752279 12/09/2023 Ratan Kr. Jamatia 3002002028WL036220 Ratan Kr. Jamatia 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653954 RATAN KUMAR JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-028-005/333
() 		3002002028NRG24110920230752282 12/09/2023 CHANDRA RANI JAMATIA 3002002028WL036220 CHANDRA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653963 CHANDRA RANI JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG24110920230752284 12/09/2023 MAMUNI JAMATIA 3002002028WL036220 MAMUNI JAMATIA 00078 CNRB0003953 1800 1800 Processed 21/09/2023 5784653962 MAMUNI JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-028-005/360
() 		3002002028NRG24110920230752286 12/09/2023 CHWNG KRI JAMATIA 3002002028WL036220 CHWNG KRI JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653940 RABI PURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-028-005/4
() 		3002002028NRG24110920230752287 12/09/2023 MUKTA RANI JAMATIA 3002002028WL036220 MUKTA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653956 MUKTA RANI JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-028-006/335
() 		3002002028NRG24110920230752291 12/09/2023 Rup Manjuri Jamatia 3002002028WL036220 Rup Manjuri Jamatia 00078 CNRB0003953 2000 2000 Processed 21/09/2023 5784653955 RUPMANJARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23800 23800
13 AMARPUR TR-02-002-028-004/330
() 		3002002028NRG24110920230752277 12/09/2023 Indra Sakhi Jamatia 3002002028WL036220 Indra Sakhi Jamatia 00165 IBKL0002083 2000 2000 Processed 21/09/2023 5784653941 INDRA SAKI JAMTIA IDBI BANK(607095)
SubTotal 2000 2000
14 AMARPUR TR-02-002-022-001/168
() 		3002002028NRG24110920230752237 12/09/2023 MILAN KUMAR JAMATIA 3002002028WL036220 MILAN KUMAR JAMATIA 00354 PUNB0026020 2000 2000 Processed 21/09/2023 5784653969 MILAN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
15 AMARPUR TR-02-002-022-001/117
() 		3002002028NRG24110920230752225 12/09/2023 BIVEK KUMAR JAMATIA 3002002028WL036220 BIVEK KUMAR JAMATIA 00415 SBIN0006804 2000 2000 Processed 21/09/2023 5784653952 MR BIVEK KUMAR JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-022-001/123
() 		3002002028NRG24110920230752228 12/09/2023 GUNABHAKTI JAMATIA 3002002028WL036220 GUNABHAKTI JAMATIA 00415 SBIN0006804 2000 2000 Processed 21/09/2023 5784653953 GUNA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-001/163
() 		3002002028NRG24110920230752236 12/09/2023 RAJ KIRAN JAMATIA 3002002028WL036220 RAJ KIRAN JAMATIA 00415 SBIN0006804 1800 1800 Processed 21/09/2023 5784653950 MR RAJ KIRAN JAMATIA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-022-001/9
() 		3002002028NRG24110920230752254 12/09/2023 Bharati kanya Jamatia 3002002028WL036220 Bharati kanya Jamatia 00415 SBIN0006804 1800 1800 Processed 21/09/2023 5784653965 BHARATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-028-001/361
() 		3002002028NRG24110920230752274 12/09/2023 Mrs. RAJ KUMARI JAMATIA 3002002028WL036220 Mrs. RAJ KUMARI JAMATIA 00415 SBIN0006804 2000 2000 Processed 21/09/2023 5784653951 MRS RAJ KUMARI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 9600 9600
20 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG24110920230752276 12/09/2023 Shashi Devi Jamatia 3002002028WL036220 Shashi Devi Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5784653968 SHASHI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-028-005/330
() 		3002002028NRG24110920230752281 12/09/2023 Shanti Kumari Debbarma 3002002028WL036220 Shanti Kumari Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5784653966 SHANTI KUMARI DEBBARMA DO-UKINDRA DEBBAR TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG24110920230752283 12/09/2023 RIN BAHADUR JAMATIA 3002002028WL036220 RIN BAHADUR JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5784653967 RIN BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
23 AMARPUR TR-02-002-022-001/102
() 		3002002028NRG24110920230752221 12/09/2023 HEMANTA KUMAR JAMATIA 3002002028WL036220 HEMANTA KUMAR JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 21/09/2023 5784653932 HEMANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-001/106
() 		3002002028NRG24110920230752222 12/09/2023 RENUKA JAMATIA 3002002028WL036220 RENUKA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653926 RENUKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-001/110
() 		3002002028NRG24110920230752223 12/09/2023 KARNADATA JAMATIA 3002002028WL036220 KARNADATA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653920 KARNA DATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-001/113
() 		3002002028NRG24110920230752224 12/09/2023 RATANSWARI JAMATIA 3002002028WL036220 RATANSWARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653975 RATANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-001/123
() 		3002002028NRG24110920230752227 12/09/2023 BIKRAMBAHADUR JAMATIA 3002002028WL036220 BIKRAMBAHADUR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653921 BIKRAMBAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-001/131
() 		3002002028NRG24110920230752231 12/09/2023 MAHAMAYA JAMATIA 3002002028WL036220 MAHAMAYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653927 MAHAMAYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-001/146
() 		3002002028NRG24110920230752233 12/09/2023 NIKUNJA RANI JAMATIA 3002002028WL036220 NIKUNJA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653928 NIKUNJA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-022-001/158
() 		3002002028NRG24110920230752234 12/09/2023 DHANISWAR HARI JAMATIA 3002002028WL036220 DHANISWAR HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653936 DHANESWAR HARI JAMATIA CANARA BANK(508532)
31 AMARPUR TR-02-002-022-001/18
() 		3002002028NRG24110920230752240 12/09/2023 MENOKA DEVI JAMATIA 3002002028WL036220 MENOKA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653916 MENOKA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-001/18
() 		3002002028NRG24110920230752239 12/09/2023 SURA HARI JAMATIA 3002002028WL036220 SURA HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653925 SURA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-001/27
() 		3002002028NRG24110920230752242 12/09/2023 SANDHYA DEBI JAMATIA 3002002028WL036220 SANDHYA DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653929 SANDHYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-001/31
() 		3002002028NRG24110920230752243 12/09/2023 BISWA HARI JAMATIA 3002002028WL036220 BISWA HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653907 BISWA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-022-001/31
() 		3002002028NRG24110920230752244 12/09/2023 JAYANTRA DEBI JAMATIA AND RUPKUMAR JAMATIA 3002002028WL036220 JAYANTRA DEBI JAMATIA AND RUPKUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653917 JAYANTRA DEBI JAMATIA CANARA BANK(508532)
36 AMARPUR TR-02-002-022-001/38
() 		3002002028NRG24110920230752245 12/09/2023 BRANAMALA JAMATIA 3002002028WL036220 BRANAMALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653918 BRANAMALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-022-001/39
() 		3002002028NRG24110920230752246 12/09/2023 BIMATA RANI JAMATIA 3002002028WL036220 BIMATA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653908 BIMATA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-022-001/39
() 		3002002028NRG24110920230752247 12/09/2023 NIRA SAKHI JAMATIA 3002002028WL036220 NIRA SAKHI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653930 NIRSAKI JAMATIA CANARA BANK(508532)
39 AMARPUR TR-02-002-022-001/44
() 		3002002028NRG24110920230752248 12/09/2023 BARMATI KANYA JAMATIA 3002002028WL036220 BARMATI KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653919 BHARMATI KANYA JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-022-001/53
() 		3002002028NRG24110920230752250 12/09/2023 TALA KANYA JAMATIA 3002002028WL036220 TALA KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653924 TALAKANYA JAMATIA CANARA BANK(508532)
41 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG24110920230752251 12/09/2023 KOUITI JAMATIA 3002002028WL036220 KOUITI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653933 KOUITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG24110920230752252 12/09/2023 SAYAN KISHORE JAMATIA 3002002028WL036220 SAYAN KISHORE JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653915 SAYAN KISHORE JAMATIA UCO BANK(607066)
43 AMARPUR TR-02-002-022-001/71
() 		3002002028NRG24110920230752253 12/09/2023 ANANTA BHAKTI JAMATIA 3002002028WL036220 ANANTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653923 ANANTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-022-001/93
() 		3002002028NRG24110920230752257 12/09/2023 Bina Rani Jamatia 3002002028WL036220 Bina Rani Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653906 BINA RANI JAMATIA UCO BANK(607066)
45 AMARPUR TR-02-002-022-001/93
() 		3002002028NRG24110920230752256 12/09/2023 SURAJ KUMAR JAMATIA 3002002028WL036220 SURAJ KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653971 SURAJ KUMAR JAMATIA CANARA BANK(508532)
46 AMARPUR TR-02-002-022-001/95
() 		3002002028NRG24110920230752259 12/09/2023 SANTI DEVI JAMATIA 3002002028WL036220 SANTI DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653909 SANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-022-001/95
() 		3002002028NRG24110920230752258 12/09/2023 THIYARAY JAMATIA 3002002028WL036220 THIYARAY JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653931 THIYA RAI JAMATIA PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-022-002/135
() 		3002002028NRG24110920230752260 12/09/2023 KARNADEVI JAMATIA 3002002028WL036220 KARNADEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653913 KARNA DEBI JAMATIA UCO BANK(607066)
49 AMARPUR TR-02-002-022-002/217
() 		3002002028NRG24110920230752261 12/09/2023 BINOD SADHAN JAMATIA 3002002028WL036220 BINOD SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653973 BINOD SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-022-002/220
() 		3002002028NRG24110920230752262 12/09/2023 KWCHATI JAMATIA 3002002028WL036220 KWCHATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653972 KWCHATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-022-002/230
() 		3002002028NRG24110920230752263 12/09/2023 LATIKANYA JAMATIA 3002002028WL036220 LATIKANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653914 LATI KANYA JAMATIA UCO BANK(607066)
52 AMARPUR TR-02-002-022-002/237
() 		3002002028NRG24110920230752264 12/09/2023 KAMAL KALI JAMATIA 3002002028WL036220 KAMAL KALI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653934 KAMAL KALI JAMATIA TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-022-002/238
() 		3002002028NRG24110920230752265 12/09/2023 DORGA SAKHI JAMATIA 3002002028WL036220 DORGA SAKHI JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 21/09/2023 5784653935 DURGA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
54 AMARPUR TR-02-002-022-002/258
() 		3002002028NRG24110920230752266 12/09/2023 KANCHAN RANI JAMATIA 3002002028WL036220 KANCHAN RANI JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 21/09/2023 5784653939 KANCHAN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-022-002/54
() 		3002002028NRG24110920230752269 12/09/2023 JARNA DEVI JAMATIA 3002002028WL036220 JARNA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653910 JARNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-022-002/62
() 		3002002028NRG24110920230752270 12/09/2023 KAMALI KANYA JAMATIA 3002002028WL036220 KAMALI KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653922 KAMALI KANNYA JAMATIA CANARA BANK(508532)
57 AMARPUR TR-02-002-022-002/78
() 		3002002028NRG24110920230752271 12/09/2023 JATAN HARI JAMATIA 3002002028WL036220 JATAN HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653974 JATAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-022-002/90
() 		3002002028NRG24110920230752272 12/09/2023 UPAIBALA JAMATIA 3002002028WL036220 UPAIBALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653912 UPAYBALA JAMATIA UCO BANK(607066)
59 AMARPUR TR-02-002-028-002/365
() 		3002002028NRG24110920230752275 12/09/2023 MURAJI KISHORE JAMATIA 3002002028WL036220 MURAJI KISHORE JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653911 MURAJI KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-028-005/2-A
() 		3002002028NRG24110920230752278 12/09/2023 DANA PATI JAMATIA 3002002028WL036220 DANA PATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653970 DANA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-028-006/2-A
() 		3002002028NRG24110920230752288 12/09/2023 Brinda Lata Jamatia 3002002028WL036220 Brinda Lata Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653937 BINDA LATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-028-006/333
() 		3002002028NRG24110920230752290 12/09/2023 Sabita Debbarma Jamatia 3002002028WL036220 Sabita Debbarma Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653938 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-028-006/348
() 		3002002028NRG24110920230752293 12/09/2023 SMT RANA PATI JAMATIA 3002002028WL036220 SMT RANA PATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5784653905 RANA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81000 81000
64 AMARPUR TR-02-002-022-001/13
() 		3002002028NRG24110920230752230 12/09/2023 Sharmila Sadhan Jamatia 3002002028WL036220 Sharmila Sadhan Jamatia 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653942 MR SARMILA SADHAN JAMATIA STATE BANK OF INDIA(508548)
65 AMARPUR TR-02-002-022-001/13
() 		3002002028NRG24110920230752229 12/09/2023 URBHASHIRANI JAMATIA 3002002028WL036220 URBHASHIRANI JAMATIA 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653946 URBHASHIRANI JAMATIA UCO BANK(607066)
66 AMARPUR TR-02-002-022-001/138
() 		3002002028NRG24110920230752232 12/09/2023 CHANDRA HARI JAMATIA 3002002028WL036220 CHANDRA HARI JAMATIA 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653949 CHANDRA HARI JAMATIA UCO BANK(607066)
67 AMARPUR TR-02-002-022-001/181
() 		3002002028NRG24110920230752241 12/09/2023 CHANDRABIR JAMATIA 3002002028WL036220 CHANDRABIR JAMATIA 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653945 CHANDRABIR JAMATIA UCO BANK(607066)
68 AMARPUR TR-02-002-022-002/277
() 		3002002028NRG24110920230752267 12/09/2023 SHOBHA RANI JAMATIA 3002002028WL036220 SHOBHA RANI JAMATIA 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653944 SHOBHA RANI JAMATIA UCO BANK(607066)
69 AMARPUR TR-02-002-028-005/343
() 		3002002028NRG24110920230752285 12/09/2023 JITEN KUMAR JAMATIA 3002002028WL036220 JITEN KUMAR JAMATIA 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653948 MR JITENKUMAR JAMATIA STATE BANK OF INDIA(508548)
70 AMARPUR TR-02-002-028-006/300
() 		3002002028NRG24110920230752289 12/09/2023 Parijat Mohini Jamatia 3002002028WL036220 Parijat Mohini Jamatia 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653947 PARIJAT MOHINI JAMATIA UCO BANK(607066)
71 AMARPUR TR-02-002-028-006/337
() 		3002002028NRG24110920230752292 12/09/2023 Kiran Mala Jamatia 3002002028WL036220 Kiran Mala Jamatia 00462 UCBA0002826 2000 2000 Processed 21/09/2023 5784653943 KIRAN MALA JAMATIA UCO BANK(607066)
SubTotal 16000 16000
Total 140400 140400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120923APB_FTO_121184 Canara Bank CNRB0003953 DALAK 23800
2 AMARPUR TR3002002_120923APB_FTO_121184 IDBI Bank IBKL0002083 Rangamati Branch 2000
3 AMARPUR TR3002002_120923APB_FTO_121184 Punjab National Bank PUNB0026020 Amarpur 2000
4 AMARPUR TR3002002_120923APB_FTO_121184 State Bank of India SBIN0006804 AMARPUR 9600
5 AMARPUR TR3002002_120923APB_FTO_121184 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4000
6 AMARPUR TR3002002_120923APB_FTO_121184 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 2000
7 AMARPUR TR3002002_120923APB_FTO_121184 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81000
8 AMARPUR TR3002002_120923APB_FTO_121184 UCO Bank UCBA0002826 Amarpur 16000

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