Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:39:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280623APB_FTO_53385
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-02-002-006-001/156
() 		3002002006NRG24280620230334651 28/06/2023 RUPANA BEGAM 3002002006WL015847 RUPANA BEGAM 00078 CNRB0003953 2150 2150 Processed 05/07/2023 3065301704 RUPANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-006-001/185
() 		3002002006NRG24280620230334665 28/06/2023 Sajal Das 3002002006WL015847 Sajal Das 00078 CNRB0003953 2150 2150 Processed 05/07/2023 3065301703 SAJAL DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-006-001/190
() 		3002002006NRG24280620230334670 28/06/2023 Dipak Chandra Das 3002002006WL015847 Dipak Chandra Das 00078 CNRB0003953 2150 2150 Processed 05/07/2023 3065301702 DIPAK CHANDRA DAS CANARA BANK(508532)
SubTotal 6450 6450
4 AMARPUR TR-02-002-006-001/200
() 		3002002006NRG24280620230334674 28/06/2023 Sankar Das 3002002006WL015847 Sankar Das 00165 IBKL0002083 2150 2150 Processed 05/07/2023 3065301696 SANKAR DAS IDBI BANK(607095)
SubTotal 2150 2150
5 AMARPUR TR-02-002-006-001/173
() 		3002002006NRG24280620230334659 28/06/2023 Ratna Das 3002002006WL015847 Ratna Das 00354 PUNB0026020 2150 2150 Processed 05/07/2023 3065301695 RATNA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-006-001/34
() 		3002002006NRG24280620230334690 28/06/2023 Ruma sarkar 3002002006WL015847 Ruma sarkar 00354 PUNB0026020 2150 2150 Processed 05/07/2023 3065301694 RUMA SARKAR CANARA BANK(508532)
SubTotal 4300 4300
7 AMARPUR TR-02-002-006-001/181
() 		3002002006NRG24280620230334664 28/06/2023 Harendra Sarkar 3002002006WL015847 Harendra Sarkar 00458 UTBI0RRBTGB 2150 2150 Processed 05/07/2023 3065301706 MR HARENDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 2150 2150
8 AMARPUR TR-02-002-006-001/100
() 		3002002006NRG24280620230334621 28/06/2023 Sabitri Das 3002002006WL015847 Sabitri Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301644 BRINDABAN DAS & SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-001/101
() 		3002002006NRG24280620230334622 28/06/2023 BIJOY BHUSAN DAS 3002002006WL015847 BIJOY BHUSAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301628 BIJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-001/103
() 		3002002006NRG24280620230334623 28/06/2023 SIMA DEBNATH 3002002006WL015847 SIMA DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301655 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-001/105
() 		3002002006NRG24280620230334625 28/06/2023 BISAKHA DAS 3002002006WL015847 BISAKHA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301690 BISHAKA DAS UCO BANK(607066)
12 AMARPUR TR-02-002-006-001/105
() 		3002002006NRG24280620230334624 28/06/2023 JUBARAJ DAS 3002002006WL015847 JUBARAJ DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301647 JUBARAJ DAS CANARA BANK(508532)
13 AMARPUR TR-02-002-006-001/107
() 		3002002006NRG24280620230334626 28/06/2023 SMT. SANDHA RANI DAS 3002002006WL015847 SMT. SANDHA RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301675 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-006-001/109
() 		3002002006NRG24280620230334627 28/06/2023 SUMATI DAS 3002002006WL015847 SUMATI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301666 SUMATI DAS TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-006-001/11
() 		3002002006NRG24280620230334628 28/06/2023 KALPANA DAS 3002002006WL015847 KALPANA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301689 KALPANA DAS UCO BANK(607066)
16 AMARPUR TR-02-002-006-001/112
() 		3002002006NRG24280620230334629 28/06/2023 NIRANJAN DEBNATH 3002002006WL015847 NIRANJAN DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301632 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-006-001/115
() 		3002002006NRG24280620230334630 28/06/2023 PARESH DAS 3002002006WL015847 PARESH DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301693 PARESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-006-001/124
() 		3002002006NRG24280620230334631 28/06/2023 HIRA LAL DAS 3002002006WL015847 HIRA LAL DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301678 HARA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-006-001/124
() 		3002002006NRG24280620230334632 28/06/2023 MANI DAS 3002002006WL015847 MANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301630 MANI RANI DAS & HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-006-001/125
() 		3002002006NRG24280620230334634 28/06/2023 ANITA DAS 3002002006WL015847 ANITA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301634 RAKESH DAS & ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-006-001/125
() 		3002002006NRG24280620230334633 28/06/2023 Rakash Das 3002002006WL015847 Rakash Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301692 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-006-001/126
() 		3002002006NRG24280620230334636 28/06/2023 SHIBU RANI DAS 3002002006WL015847 SHIBU RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301679 SHIBU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-006-001/126
() 		3002002006NRG24280620230334635 28/06/2023 SUKUMAR DAS 3002002006WL015847 SUKUMAR DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301646 SUKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-006-001/127
() 		3002002006NRG24280620230334637 28/06/2023 BADAL MAJUMDER 3002002006WL015847 BADAL MAJUMDER 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301667 BADAL MAJUMDAR PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-006-001/13
() 		3002002006NRG24280620230334639 28/06/2023 MINTU DAS 3002002006WL015847 MINTU DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301652 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-006-001/13
() 		3002002006NRG24280620230334638 28/06/2023 TARU BALA DAS 3002002006WL015847 TARU BALA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301651 TARU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-006-001/130
() 		3002002006NRG24280620230334640 28/06/2023 RINKU DAS 3002002006WL015847 RINKU DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301626 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-006-001/133
() 		3002002006NRG24280620230334641 28/06/2023 BASANA DAS 3002002006WL015847 BASANA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301654 BASANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-006-001/137
() 		3002002006NRG24280620230334642 28/06/2023 Anil Das 3002002006WL015847 Anil Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301683 ANIL DAS UCO BANK(607066)
30 AMARPUR TR-02-002-006-001/137
() 		3002002006NRG24280620230334643 28/06/2023 Rupali barman 3002002006WL015847 Rupali barman 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301680 RUPALI BARMAN UCO BANK(607066)
31 AMARPUR TR-02-002-006-001/139
() 		3002002006NRG24280620230334645 28/06/2023 Golapi Das 3002002006WL015847 Golapi Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301681 GOLAPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-006-001/139
() 		3002002006NRG24280620230334644 28/06/2023 JOYDEB DAS 3002002006WL015847 JOYDEB DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301657 JOYDEB DAS GOLAPI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-006-001/14
() 		3002002006NRG24280620230334646 28/06/2023 RUNU DAS 3002002006WL015847 RUNU DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301649 RANU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-006-001/140
() 		3002002006NRG24280620230334647 28/06/2023 USHA RANI BARMAN 3002002006WL015847 USHA RANI BARMAN 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301658 USHA BARMAN TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-006-001/143
() 		3002002006NRG24280620230334648 28/06/2023 ANJANA RANI DAS 3002002006WL015847 ANJANA RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301659 ANJANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-006-001/144
() 		3002002006NRG24280620230334649 28/06/2023 Shilpi Das 3002002006WL015847 Shilpi Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301665 HIRALAL DAS SHILPI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-006-001/145
() 		3002002006NRG24280620230334650 28/06/2023 Rakhi Das 3002002006WL015847 Rakhi Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301682 RAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-006-001/158
() 		3002002006NRG24280620230334652 28/06/2023 BAREK MIAH 3002002006WL015847 BAREK MIAH 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301664 MD. BAREK MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-006-001/164
() 		3002002006NRG24280620230334653 28/06/2023 Sabita Rani Das 3002002006WL015847 Sabita Rani Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301660 NIRANANDA DAS SABITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-006-001/165
() 		3002002006NRG24280620230334654 28/06/2023 PUSPA BARMAN 3002002006WL015847 PUSPA BARMAN 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301661 PUSPA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-006-001/166
() 		3002002006NRG24280620230334655 28/06/2023 Parimal Das 3002002006WL015847 Parimal Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301662 PARIMAL DAS JHANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-006-001/168
() 		3002002006NRG24280620230334656 28/06/2023 Rekha Rani Das 3002002006WL015847 Rekha Rani Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301677 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-006-001/17
() 		3002002006NRG24280620230334657 28/06/2023 DIPAK DAS 3002002006WL015847 DIPAK DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301653 DIPAK DAS PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-006-001/173
() 		3002002006NRG24280620230334658 28/06/2023 Arun Das 3002002006WL015847 Arun Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301684 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-006-001/176
() 		3002002006NRG24280620230334660 28/06/2023 Pritish Das 3002002006WL015847 Pritish Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301685 PRITISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-006-001/176
() 		3002002006NRG24280620230334661 28/06/2023 Sandhya Rani Das 3002002006WL015847 Sandhya Rani Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301622 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-006-001/177
() 		3002002006NRG24280620230334662 28/06/2023 Swarna das 3002002006WL015847 Swarna das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301621 SUKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-006-001/18
() 		3002002006NRG24280620230334663 28/06/2023 JAMUNA DAS 3002002006WL015847 JAMUNA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301640 JAMUNA DAS TRIPURA GRAMIN BANK(607065)
49 AMARPUR TR-02-002-006-001/186
() 		3002002006NRG24280620230334667 28/06/2023 MRS RUMA RANI DAS 3002002006WL015847 MRS RUMA RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301623 RUMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-006-001/19
() 		3002002006NRG24280620230334669 28/06/2023 NANI GOPAL DEY 3002002006WL015847 NANI GOPAL DEY 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301643 NANI GOPAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-006-001/20
() 		3002002006NRG24280620230334673 28/06/2023 SITA DAS 3002002006WL015847 SITA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301650 SITA DAS & HARISH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-006-001/21
() 		3002002006NRG24280620230334678 28/06/2023 GOPAL DAS 3002002006WL015847 GOPAL DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301620 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-006-001/21
() 		3002002006NRG24280620230334677 28/06/2023 SANDHA DAS 3002002006WL015847 SANDHA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301642 SANDHA RANI DAS & GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-006-001/22
() 		3002002006NRG24280620230334679 28/06/2023 SARASWATI DAS 3002002006WL015847 SARASWATI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301673 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-006-001/23
() 		3002002006NRG24280620230334681 28/06/2023 Lipika Das 3002002006WL015847 Lipika Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301669 LIPIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-006-001/23
() 		3002002006NRG24280620230334680 28/06/2023 MANORANJAN DAS CHANDRA MOHAN DAS 3002002006WL015847 MANORANJAN DAS CHANDRA MOHAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301648 MANORANJAN DAS & CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-006-001/24
() 		3002002006NRG24280620230334682 28/06/2023 PRANA BANDHU DAS 3002002006WL015847 PRANA BANDHU DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301633 PRANABANDHU DAS & PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-006-001/25
() 		3002002006NRG24280620230334683 28/06/2023 DINA BANDHU DAS 3002002006WL015847 DINA BANDHU DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301639 DINABANDHU DAS & TAPASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-006-001/25
() 		3002002006NRG24280620230334684 28/06/2023 TAPASI DAS 3002002006WL015847 TAPASI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301687 TAPASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-006-001/26
() 		3002002006NRG24280620230334685 28/06/2023 Babita Das 3002002006WL015847 Babita Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301672 BHABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-006-001/30
() 		3002002006NRG24280620230334686 28/06/2023 SMT RITA RANI DAS 3002002006WL015847 SMT RITA RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301671 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-006-001/32
() 		3002002006NRG24280620230334687 28/06/2023 KALYANI GHOSH 3002002006WL015847 KALYANI GHOSH 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301627 KALYANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-006-001/33
() 		3002002006NRG24280620230334688 28/06/2023 AMIT DAS 3002002006WL015847 AMIT DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301670 AMIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-006-001/34
() 		3002002006NRG24280620230334689 28/06/2023 BINOD DAS 3002002006WL015847 BINOD DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301629 BINOD DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-006-001/35
() 		3002002006NRG24280620230334691 28/06/2023 BIDHU DAS BASANA BISWAS DAS 3002002006WL015847 BIDHU DAS BASANA BISWAS DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301638 BIDHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-006-001/36
() 		3002002006NRG24280620230334692 28/06/2023 NIKHIL DAS 3002002006WL015847 NIKHIL DAS 00459 ICIC00TSCBL 1935 1935 Processed 05/07/2023 3065301631 NIKHIL DAS & SIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-006-001/37
() 		3002002006NRG24280620230334693 28/06/2023 SUNIL DAS 3002002006WL015847 SUNIL DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301625 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-006-001/37
() 		3002002006NRG24280620230334694 28/06/2023 UJJALA DAS 3002002006WL015847 UJJALA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301668 UJJALA DAS TRIPURA GRAMIN BANK(607065)
69 AMARPUR TR-02-002-006-001/38
() 		3002002006NRG24280620230334695 28/06/2023 ANUP NAMA 3002002006WL015847 ANUP NAMA 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301635 ANUP NAMA UCO BANK(607066)
70 AMARPUR TR-02-002-006-001/39
() 		3002002006NRG24280620230334697 28/06/2023 FULRANI NAMA 3002002006WL015847 FULRANI NAMA 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301688 FUL RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-006-001/41
() 		3002002006NRG24280620230334698 28/06/2023 Ratilal Das 3002002006WL015847 Ratilal Das 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301636 RATIRANJAN DAS & LALITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-006-001/42
() 		3002002006NRG24280620230334699 28/06/2023 PRADIP CHANDRA DAS 3002002006WL015847 PRADIP CHANDRA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301691 PRADIP CHANDRA DAS UCO BANK(607066)
73 AMARPUR TR-02-002-006-001/46
() 		3002002006NRG24280620230334700 28/06/2023 MANTU SARKAR 3002002006WL015847 MANTU SARKAR 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301645 MANTU SARKAR & SUNATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-006-001/47
() 		3002002006NRG24280620230334701 28/06/2023 JAY CHANDRA DAS 3002002006WL015847 JAY CHANDRA DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301674 JOY CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-006-001/49
() 		3002002006NRG24280620230334702 28/06/2023 JATAN DAS 3002002006WL015847 JATAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301619 JATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-006-001/5
() 		3002002006NRG24280620230334703 28/06/2023 RATAN CHANDRA MAJUMDER 3002002006WL015847 RATAN CHANDRA MAJUMDER 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301663 RATAN CHANDRA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-006-001/50
() 		3002002006NRG24280620230334704 28/06/2023 LAXMAN DAS 3002002006WL015847 LAXMAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301656 LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-006-001/51
() 		3002002006NRG24280620230334705 28/06/2023 SARATHI DAS 3002002006WL015847 SARATHI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301624 SARATHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-006-001/8
() 		3002002006NRG24280620230334706 28/06/2023 ASTAMI DAS 3002002006WL015847 ASTAMI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301676 ASHTHAMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 AMARPUR TR-02-002-006-001/99
() 		3002002006NRG24280620230334707 28/06/2023 MINATI DAS 3002002006WL015847 MINATI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301641 MINATI DAS & BASAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-006-002/112
() 		3002002006NRG24280620230334708 28/06/2023 SWAPAN CH. DAS 3002002006WL015847 SWAPAN CH. DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301637 SWAPAN DAS & USHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-006-002/112
() 		3002002006NRG24280620230334709 28/06/2023 USHA RANI DAS 3002002006WL015847 USHA RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 05/07/2023 3065301686 USHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 161035 161035
83 AMARPUR TR-02-002-006-001/187
() 		3002002006NRG24280620230334668 28/06/2023 Goutam Das 3002002006WL015847 Goutam Das 00462 UCBA0002826 2150 2150 Processed 05/07/2023 3065301697 GOUTAM DAS UCO BANK(607066)
84 AMARPUR TR-02-002-006-001/190
() 		3002002006NRG24280620230334671 28/06/2023 Jhuma Das 3002002006WL015847 Jhuma Das 00462 UCBA0002826 2150 2150 Processed 05/07/2023 3065301699 JHUMA DAS UCO BANK(607066)
85 AMARPUR TR-02-002-006-001/193
() 		3002002006NRG24280620230334672 28/06/2023 Raju Das 3002002006WL015847 Raju Das 00462 UCBA0002826 2150 2150 Processed 05/07/2023 3065301698 RAJU DAS UCO BANK(607066)
86 AMARPUR TR-02-002-006-001/201
() 		3002002006NRG24280620230334675 28/06/2023 Suman Das 3002002006WL015847 Suman Das 00462 UCBA0002826 2150 2150 Processed 05/07/2023 3065301701 SUMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 AMARPUR TR-02-002-006-001/38
() 		3002002006NRG24280620230334696 28/06/2023 MITHU MALLIK NAMA 3002002006WL015847 MITHU MALLIK NAMA 00462 UCBA0002826 2150 2150 Processed 05/07/2023 3065301700 MITHU MALLIK NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10750 10750
88 AMARPUR TR-02-002-006-001/185
() 		3002002006NRG24280620230334666 28/06/2023 Papri Shil 3002002006WL015847 Papri Shil 00662 BDBL0001254 2150 2150 Processed 05/07/2023 3065301705 PAPRI SHIL CANARA BANK(508532)
SubTotal 2150 2150
Total 188985 188985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280623APB_FTO_53385 Canara Bank CNRB0003953 DALAK 6450
2 AMARPUR TR3002002_280623APB_FTO_53385 IDBI Bank IBKL0002083 Rangamati Branch 2150
3 AMARPUR TR3002002_280623APB_FTO_53385 Punjab National Bank PUNB0026020 Amarpur 4300
4 AMARPUR TR3002002_280623APB_FTO_53385 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
5 AMARPUR TR3002002_280623APB_FTO_53385 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 161035
6 AMARPUR TR3002002_280623APB_FTO_53385 UCO Bank UCBA0002826 Amarpur 10750
7 AMARPUR TR3002002_280623APB_FTO_53385 Bandhan Bank Limited BDBL0001254 Amarpur 2150

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