Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70464
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-02-002-004-003/63
() 		3002002004NRG24200720230473313 20/07/2023 Charu Miah 3002002004WL020922 Charu Miah 00078 CNRB0003953 2180 2180 Processed 28/07/2023 3962495014 CHARU MIAH CANARA BANK(508532)
SubTotal 2180 2180
2 AMARPUR TR-02-002-004-001/8
() 		3002002004NRG24200720230473241 20/07/2023 RINA BIBI 3002002004WL020922 RINA BIBI 00354 PUNB0026020 2180 2180 Processed 28/07/2023 3962495046 RINA BIBI PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-004-003/97
() 		3002002004NRG24200720230473331 20/07/2023 PARIMAL BAISHNAB 3002002004WL020922 PARIMAL BAISHNAB 00354 PUNB0026020 2180 2180 Processed 28/07/2023 3962495045 PARIMAL BAISHNAB PUNJAB NATIONAL BANK(508568)
SubTotal 4360 4360
4 AMARPUR TR-02-002-004-001/1
() 		3002002004NRG24200720230473234 20/07/2023 RAHELA BEMAG 3002002004WL020922 RAHELA BEMAG 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962494998 MS RAHELA BEGAM STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-001/11
() 		3002002004NRG24200720230473235 20/07/2023 Museda Khatun 3002002004WL020922 Museda Khatun 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495039 MRS MUSEDA KHATUN STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-001/12
() 		3002002004NRG24200720230473236 20/07/2023 Abdul Malek 3002002004WL020922 Abdul Malek 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495038 MR ABDUL MALEK STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-001/3
() 		3002002004NRG24200720230473238 20/07/2023 SAHENAT BEGUM 3002002004WL020922 SAHENAT BEGUM 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495065 SAHENAT BEGUM STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-001/4
() 		3002002004NRG24200720230473239 20/07/2023 RANGMALA BEGUM 3002002004WL020922 RANGMALA BEGUM 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962494999 RANGMALA BEGAM UCO BANK(607066)
9 AMARPUR TR-02-002-004-001/8
() 		3002002004NRG24200720230473240 20/07/2023 JUBAIR AHMED 3002002004WL020922 JUBAIR AHMED 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495000 MR JUBIR AHMED STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/338
() 		3002002004NRG24200720230473242 20/07/2023 SWAPANA BISWAS DAS 3002002004WL020922 SWAPANA BISWAS DAS 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495001 MS SWAPNA BISWASDAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/345
() 		3002002004NRG24200720230473243 20/07/2023 TULSHI DAS 3002002004WL020922 TULSHI DAS 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495028 MS TULSHI DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/95
() 		3002002004NRG24200720230473250 20/07/2023 APHULA BEGAM 3002002004WL020922 APHULA BEGAM 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495081 APHULA BEGAM STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-003/1
() 		3002002004NRG24200720230473251 20/07/2023 Khuseda Begam 3002002004WL020922 Khuseda Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495051 KHUSEDA BEGAM STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-003/10
() 		3002002004NRG24200720230473252 20/07/2023 Rahela Begum 3002002004WL020922 Rahela Begum 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495066 RAHELA BEGUM STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-003/11
() 		3002002004NRG24200720230473254 20/07/2023 Monora Begum 3002002004WL020922 Monora Begum 00415 SBIN0006804 2180 2180 Rejected 28/07/2023 3962495067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AMARPUR TR-02-002-004-003/12
() 		3002002004NRG24200720230473256 20/07/2023 Tahera Bibi 3002002004WL020922 Tahera Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495003 MS TAHERA BIBI STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-003/14
() 		3002002004NRG24200720230473257 20/07/2023 RUFIA BIBI 3002002004WL020922 RUFIA BIBI 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495004 MS RUFIA BIBI STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-003/15
() 		3002002004NRG24200720230473258 20/07/2023 Mr. AHID MIHA 3002002004WL020922 Mr. AHID MIHA 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495041 MR AHID MIHA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-003/16
() 		3002002004NRG24200720230473259 20/07/2023 MOSEDA BEGAM 3002002004WL020922 MOSEDA BEGAM 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495058 MOSEDA BEGAM STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-003/17
() 		3002002004NRG24200720230473261 20/07/2023 Manuara Begam 3002002004WL020922 Manuara Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495063 MANUARA BEGAM STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-003/18
() 		3002002004NRG24200720230473263 20/07/2023 Manik Mia 3002002004WL020922 Manik Mia 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495059 MR MANIK MIA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-003/19
() 		3002002004NRG24200720230473264 20/07/2023 Helena Begam 3002002004WL020922 Helena Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495020 MS HELENA BEGAM STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-003/2
() 		3002002004NRG24200720230473266 20/07/2023 Kukila Bibi 3002002004WL020922 Kukila Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962494993 KUKILA BIBI STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-004-003/2
() 		3002002004NRG24200720230473265 20/07/2023 Samir Mia 3002002004WL020922 Samir Mia 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495034 MR SAMIR HOSEN STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-003/21
() 		3002002004NRG24200720230473268 20/07/2023 Ajuba Khatun 3002002004WL020922 Ajuba Khatun 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495080 AJUBA KHATUN STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-004-003/22
() 		3002002004NRG24200720230473269 20/07/2023 Rafeja Begum 3002002004WL020922 Rafeja Begum 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495079 RAFEJA BEGUM STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-004-003/25
() 		3002002004NRG24200720230473273 20/07/2023 Sahera Begam 3002002004WL020922 Sahera Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495068 SAHERA BEGUM STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-004-003/25
() 		3002002004NRG24200720230473272 20/07/2023 Sulatun Mian 3002002004WL020922 Sulatun Mian 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495024 MR SULATUN MIHA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-004-003/26
() 		3002002004NRG24200720230473274 20/07/2023 Sahid Miah 3002002004WL020922 Sahid Miah 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495078 SAHID MIAH STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-004-003/27
() 		3002002004NRG24200720230473275 20/07/2023 SOPHIYA BIBI 3002002004WL020922 SOPHIYA BIBI 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495077 MRS SOPHIYA BIBI STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-004-003/28
() 		3002002004NRG24200720230473276 20/07/2023 ALAM MIA 3002002004WL020922 ALAM MIA 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495021 MR ALAM MIA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-004-003/29
() 		3002002004NRG24200720230473278 20/07/2023 Pinoyara Begam 3002002004WL020922 Pinoyara Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495036 MS PINOYARA BEGAM STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-004-003/30
() 		3002002004NRG24200720230473279 20/07/2023 Sahela Begum 3002002004WL020922 Sahela Begum 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495073 SAHELA BEGAM STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-004-003/32
() 		3002002004NRG24200720230473280 20/07/2023 Koyaj Mia 3002002004WL020922 Koyaj Mia 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495005 KHOYAJ MIA TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-004-003/32
() 		3002002004NRG24200720230473281 20/07/2023 Moleka Bibi 3002002004WL020922 Moleka Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495052 MOLEKA BIBI STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-004-003/34
() 		3002002004NRG24200720230473282 20/07/2023 Rusena Begam 3002002004WL020922 Rusena Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495049 RUSENA BEGAM STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-004-003/35
() 		3002002004NRG24200720230473283 20/07/2023 Aphiya Begam 3002002004WL020922 Aphiya Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495006 MS APHIYA BEGAM STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-004-003/36
() 		3002002004NRG24200720230473285 20/07/2023 Amina Begam 3002002004WL020922 Amina Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495032 MS AMINA BEGAM STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-004-003/37
() 		3002002004NRG24200720230473286 20/07/2023 Shelina Begam 3002002004WL020922 Shelina Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495060 SHELINA BEGAM STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-004-003/38
() 		3002002004NRG24200720230473287 20/07/2023 SONABAN BIBI 3002002004WL020922 SONABAN BIBI 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495047 SONABAN BIBI STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-004-003/39
() 		3002002004NRG24200720230473288 20/07/2023 Manara Begum 3002002004WL020922 Manara Begum 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495074 MANARA BEGUM STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-004-003/4
() 		3002002004NRG24200720230473289 20/07/2023 Nabir Hossen 3002002004WL020922 Nabir Hossen 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495075 NABIR HOSSEN STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-004-003/40
() 		3002002004NRG24200720230473290 20/07/2023 Kanan Bala Sutradhar 3002002004WL020922 Kanan Bala Sutradhar 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495076 KANAN BALA SUTRADHAR STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-004-003/42
() 		3002002004NRG24200720230473292 20/07/2023 Sahara Bibi 3002002004WL020922 Sahara Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495064 SAHARA BIBI STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-004-003/43
() 		3002002004NRG24200720230473294 20/07/2023 Jarina Begum 3002002004WL020922 Jarina Begum 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495053 JARINA BEGUM STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-004-003/44
() 		3002002004NRG24200720230473295 20/07/2023 Rasiya Begam 3002002004WL020922 Rasiya Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495069 RASIYA BEGAM STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-004-003/46
() 		3002002004NRG24200720230473296 20/07/2023 Royman Bibi 3002002004WL020922 Royman Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495008 MS RAYMAN BIBI STATE BANK OF INDIA(508548)
48 AMARPUR TR-02-002-004-003/47
() 		3002002004NRG24200720230473298 20/07/2023 MRS.RAJU BIBI 3002002004WL020922 MRS.RAJU BIBI 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495009 MRS RAJU BIBI STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-004-003/5
() 		3002002004NRG24200720230473299 20/07/2023 Khalek Miah 3002002004WL020922 Khalek Miah 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495054 KHALEK MIAH STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-004-003/5
() 		3002002004NRG24200720230473300 20/07/2023 Sukiya Begam 3002002004WL020922 Sukiya Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495010 MS SUKIYA BEGAM STATE BANK OF INDIA(508548)
51 AMARPUR TR-02-002-004-003/50
() 		3002002004NRG24200720230473301 20/07/2023 JAHEDA BEGAM 3002002004WL020922 JAHEDA BEGAM 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495070 JAHEDA BEGAM STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-004-003/51
() 		3002002004NRG24200720230473302 20/07/2023 MINARA BEGAM 3002002004WL020922 MINARA BEGAM 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962494996 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
53 AMARPUR TR-02-002-004-003/55
() 		3002002004NRG24200720230473305 20/07/2023 JAGIR KHAN 3002002004WL020922 JAGIR KHAN 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495026 MR JAGIR KHAN STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-004-003/55
() 		3002002004NRG24200720230473304 20/07/2023 JHARNA BIBI 3002002004WL020922 JHARNA BIBI 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495061 JHARNA BIBI STATE BANK OF INDIA(508548)
55 AMARPUR TR-02-002-004-003/56
() 		3002002004NRG24200720230473306 20/07/2023 DELUYAR HOSEA 3002002004WL020922 DELUYAR HOSEA 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495055 DELUYAR HOSEA STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-004-003/57
() 		3002002004NRG24200720230473307 20/07/2023 Isab Mia 3002002004WL020922 Isab Mia 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495011 MR ICHUB MIA STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-004-003/59
() 		3002002004NRG24200720230473309 20/07/2023 Rosena Began 3002002004WL020922 Rosena Began 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495027 MISS ROSENA BEGAN STATE BANK OF INDIA(508548)
58 AMARPUR TR-02-002-004-003/6
() 		3002002004NRG24200720230473310 20/07/2023 Ebrahim Khalil 3002002004WL020922 Ebrahim Khalil 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495056 EBRAHIM KHALIL STATE BANK OF INDIA(508548)
59 AMARPUR TR-02-002-004-003/60
() 		3002002004NRG24200720230473311 20/07/2023 Ayesha Begam 3002002004WL020922 Ayesha Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495013 MISS AYEASHA BEGAM STATE BANK OF INDIA(508548)
60 AMARPUR TR-02-002-004-003/61
() 		3002002004NRG24200720230473312 20/07/2023 CHANU MIA 3002002004WL020922 CHANU MIA 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495057 CHANU MIA STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-004-003/63
() 		3002002004NRG24200720230473314 20/07/2023 Hashiya Begam 3002002004WL020922 Hashiya Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495015 HASIYA BEGAM CANARA BANK(508532)
62 AMARPUR TR-02-002-004-003/66
() 		3002002004NRG24200720230473315 20/07/2023 MANU MIA 3002002004WL020922 MANU MIA 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495016 MRS MANU MIA STATE BANK OF INDIA(508548)
63 AMARPUR TR-02-002-004-003/67
() 		3002002004NRG24200720230473317 20/07/2023 Maifal Begam 3002002004WL020922 Maifal Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495017 MAIFAL BEGAM UCO BANK(607066)
64 AMARPUR TR-02-002-004-003/67
() 		3002002004NRG24200720230473316 20/07/2023 Mr. Abul Hussen 3002002004WL020922 Mr. Abul Hussen 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495025 MR ABUL HUSSEN STATE BANK OF INDIA(508548)
65 AMARPUR TR-02-002-004-003/68
() 		3002002004NRG24200720230473318 20/07/2023 Babita Begam 3002002004WL020922 Babita Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495048 BABITA BEGAM UCO BANK(607066)
66 AMARPUR TR-02-002-004-003/69
() 		3002002004NRG24200720230473319 20/07/2023 Lilopa Begam 3002002004WL020922 Lilopa Begam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495018 LILOPA BEGAM UCO BANK(607066)
67 AMARPUR TR-02-002-004-003/7
() 		3002002004NRG24200720230473320 20/07/2023 Sukkuri Bibi 3002002004WL020922 Sukkuri Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495062 SUKKURI BIBI PUNJAB NATIONAL BANK(508568)
68 AMARPUR TR-02-002-004-003/8
() 		3002002004NRG24200720230473321 20/07/2023 Kesora Bibi 3002002004WL020922 Kesora Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495071 KESORA BIBI STATE BANK OF INDIA(508548)
69 AMARPUR TR-02-002-004-003/88
() 		3002002004NRG24200720230473322 20/07/2023 Amir Hossen 3002002004WL020922 Amir Hossen 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495035 MR AMIR HOSSAIN STATE BANK OF INDIA(508548)
70 AMARPUR TR-02-002-004-003/9
() 		3002002004NRG24200720230473324 20/07/2023 Nurjahan Bibi 3002002004WL020922 Nurjahan Bibi 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495050 NURJAN BIBI UCO BANK(607066)
71 AMARPUR TR-02-002-004-003/92
() 		3002002004NRG24200720230473326 20/07/2023 Tajir Islam 3002002004WL020922 Tajir Islam 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495040 TAJIR ISLAM PAYTM PAYMENTS BANK LTD(608032)
72 AMARPUR TR-02-002-004-003/95
() 		3002002004NRG24200720230473329 20/07/2023 Ersad Ali 3002002004WL020922 Ersad Ali 00415 SBIN0006804 2180 2180 Processed 28/07/2023 3962495037 MR MD ERSAD ALI STATE BANK OF INDIA(508548)
73 AMARPUR TR-02-002-004-003/97
() 		3002002004NRG24200720230473332 20/07/2023 PRIYA BAISHNAB 3002002004WL020922 PRIYA BAISHNAB 00415 SBIN0006804 1962 1962 Processed 28/07/2023 3962495033 PRIYA BAISHNAB TRIPURA GRAMIN BANK(607065)
SubTotal 152382 152382
74 AMARPUR TR-02-002-004-003/100
() 		3002002004NRG24200720230473253 20/07/2023 Billal Mia 3002002004WL020922 Billal Mia 00458 PUNB0RRBTGB 2180 2180 Processed 28/07/2023 3962495031 BILLAL MIA TRIPURA GRAMIN BANK(607065)
75 AMARPUR TR-02-002-004-003/12
() 		3002002004NRG24200720230473255 20/07/2023 TAHER MIAH 3002002004WL020922 TAHER MIAH 00458 PUNB0RRBTGB 2180 2180 Processed 28/07/2023 3962495002 TAHER MIA TRIPURA GRAMIN BANK(607065)
76 AMARPUR TR-02-002-004-003/20
() 		3002002004NRG24200720230473267 20/07/2023 SMT SUPRIYA BEGAM 3002002004WL020922 SMT SUPRIYA BEGAM 00458 PUNB0RRBTGB 2180 2180 Processed 28/07/2023 3962495023 SUPRIYA BEGAM TRIPURA GRAMIN BANK(607065)
77 AMARPUR TR-02-002-004-003/22
() 		3002002004NRG24200720230473270 20/07/2023 RAMIJ MIA 3002002004WL020922 RAMIJ MIA 00458 PUNB0RRBTGB 2180 2180 Processed 28/07/2023 3962495030 RAMIJ MIA TRIPURA GRAMIN BANK(607065)
SubTotal 8720 8720
78 AMARPUR TR-02-002-004-002/459
() 		3002002004NRG24200720230473246 20/07/2023 Nepal Das 3002002004WL020922 Nepal Das 00458 UTBI0RRBTGB 2180 2180 Processed 28/07/2023 3962495029 NEPAL DAS TRIPURA GRAMIN BANK(607065)
79 AMARPUR TR-02-002-004-003/29
() 		3002002004NRG24200720230473277 20/07/2023 Jahangir Husen 3002002004WL020922 Jahangir Husen 00458 UTBI0RRBTGB 2180 2180 Processed 28/07/2023 3962495022 JAHANGIR HOSSEN TRIPURA GRAMIN BANK(607065)
80 AMARPUR TR-02-002-004-003/54
() 		3002002004NRG24200720230473303 20/07/2023 Ashim Acharjee 3002002004WL020922 Ashim Acharjee 00458 UTBI0RRBTGB 2180 2180 Processed 28/07/2023 3962495042 ASHIM ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 6540 6540
81 AMARPUR TR-02-002-004-003/43
() 		3002002004NRG24200720230473293 20/07/2023 Abul Kalam 3002002004WL020922 Abul Kalam 00459 ICIC00TSCBL 2180 2180 Processed 29/07/2023 3962495044 ABUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-004-003/96
() 		3002002004NRG24200720230473330 20/07/2023 Joygun Bibi 3002002004WL020922 Joygun Bibi 00459 ICIC00TSCBL 2180 2180 Processed 28/07/2023 3962495043 JOYGUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 4360 4360
83 AMARPUR TR-02-002-004-001/1
() 		3002002004NRG24200720230473233 20/07/2023 Siraj Uddin 3002002004WL020922 Siraj Uddin 00462 UCBA0002826 2180 2180 Processed 28/07/2023 3962494997 SERAJ UDDIN UCO BANK(607066)
84 AMARPUR TR-02-002-004-003/16
() 		3002002004NRG24200720230473260 20/07/2023 LITAN MIA 3002002004WL020922 LITAN MIA 00462 UCBA0002826 2180 2180 Processed 28/07/2023 3962495072 LITAN MIAH TRIPURA GRAMIN BANK(607065)
85 AMARPUR TR-02-002-004-003/17
() 		3002002004NRG24200720230473262 20/07/2023 MICHIL MIA 3002002004WL020922 MICHIL MIA 00462 UCBA0002826 2180 2180 Processed 28/07/2023 3962495019 MICHHIL MIAH UCO BANK(607066)
86 AMARPUR TR-02-002-004-003/42
() 		3002002004NRG24200720230473291 20/07/2023 Rahim Mia 3002002004WL020922 Rahim Mia 00462 UCBA0002826 2180 2180 Processed 28/07/2023 3962495007 RAHIM MIAH UCO BANK(607066)
87 AMARPUR TR-02-002-004-003/57
() 		3002002004NRG24200720230473308 20/07/2023 Jaidhan Bibi 3002002004WL020922 Jaidhan Bibi 00462 UCBA0002826 2180 2180 Processed 28/07/2023 3962495012 JOYDHAN BIBI UCO BANK(607066)
88 AMARPUR TR-02-002-004-003/88
() 		3002002004NRG24200720230473323 20/07/2023 Mafia Khatun 3002002004WL020922 Mafia Khatun 00462 UCBA0002826 2180 2180 Processed 28/07/2023 3962494995 MAFIA KHATUN UCO BANK(607066)
89 AMARPUR TR-02-002-004-003/92
() 		3002002004NRG24200720230473327 20/07/2023 RINKU BEGAM 3002002004WL020922 RINKU BEGAM 00462 UCBA0002826 2180 2180 Processed 28/07/2023 3962494994 RINKU BEGAM UCO BANK(607066)
SubTotal 15260 15260
Total 193802 193802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70464 Canara Bank CNRB0003953 DALAK 2180
2 AMARPUR TR3002002_200723APB_FTO_70464 Punjab National Bank PUNB0026020 Amarpur 4360
3 AMARPUR TR3002002_200723APB_FTO_70464 State Bank of India SBIN0006804 AMARPUR 152382
4 AMARPUR TR3002002_200723APB_FTO_70464 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8720
5 AMARPUR TR3002002_200723APB_FTO_70464 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6540
6 AMARPUR TR3002002_200723APB_FTO_70464 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4360
7 AMARPUR TR3002002_200723APB_FTO_70464 UCO Bank UCBA0002826 Amarpur 15260

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