Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271123APB_FTO_169660
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-02-002-001-001/4
() 		3002002001NRG24271120231019248 27/11/2023 DEBENDRA DAS 3002002001WL053276 DEBENDRA DAS 00078 CNRB0003953 2100 2100 Processed 17/01/2024 9607290102 DEBENDRA DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-001-001/46
() 		3002002001NRG24271120231019255 27/11/2023 Dipa Rani Das 3002002001WL053276 Dipa Rani Das 00078 CNRB0003953 2100 2100 Processed 17/01/2024 9607290110 DIPA RANI DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-001-003/61
() 		3002002001NRG24271120231019305 27/11/2023 Nanda Rani Debnath 3002002001WL053276 Nanda Rani Debnath 00078 CNRB0003953 2100 2100 Processed 17/01/2024 9607290105 MISS NANDA RANI DEBNATH DAS0 STATE BANK OF INDIA(508548)
SubTotal 6300 6300
4 AMARPUR TR-02-002-001-001/11
() 		3002002001NRG24271120231019237 27/11/2023 SONABASI DAS 3002002001WL053276 SONABASI DAS 00354 PUNB0026020 2100 2100 Processed 17/01/2024 9607290122 SONA BASHI DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-001-003/11
() 		3002002001NRG24271120231019268 27/11/2023 NISTAR BASI DAS 3002002001WL053276 NISTAR BASI DAS 00354 PUNB0026020 2100 2100 Processed 17/01/2024 9607290095 NISTER BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-001-003/127
() 		3002002001NRG24271120231019275 27/11/2023 Manohar Das 3002002001WL053276 Manohar Das 00354 PUNB0026020 2100 2100 Processed 17/01/2024 9607290101 MANOHAR DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-001-003/139
() 		3002002001NRG24271120231019278 27/11/2023 TAPAN RUDRA PAUL 3002002001WL053276 TAPAN RUDRA PAUL 00354 PUNB0026020 2100 2100 Processed 17/01/2024 9607290098 TAPAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-001-003/60
() 		3002002001NRG24271120231019304 27/11/2023 BEAUTY SARKAR DEY 3002002001WL053276 BEAUTY SARKAR DEY 00354 PUNB0026020 2100 2100 Rejected 17/01/2024 9607290117 Account closed
9 AMARPUR TR-02-002-001-003/67
() 		3002002001NRG24271120231019307 27/11/2023 Swapan Paul 3002002001WL053276 Swapan Paul 00354 PUNB0026020 2100 2100 Processed 17/01/2024 9607290093 SWAPAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
10 AMARPUR TR-02-002-001-001/22
() 		3002002001NRG24271120231019241 27/11/2023 MANORANJAN DAS 3002002001WL053276 MANORANJAN DAS 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290107 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-001-001/27
() 		3002002001NRG24271120231019246 27/11/2023 NIKASH LAL DAS 3002002001WL053276 NIKASH LAL DAS 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290125 MR NIKASHALAL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-001-001/42
() 		3002002001NRG24271120231019250 27/11/2023 Amit Das 3002002001WL053276 Amit Das 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290127 MR AMIT DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-001-001/46
() 		3002002001NRG24271120231019254 27/11/2023 Ratan Das 3002002001WL053276 Ratan Das 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290129 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-001-001/9
() 		3002002001NRG24271120231019258 27/11/2023 APARNA DAS 3002002001WL053276 APARNA DAS 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290135 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-001-001/9
() 		3002002001NRG24271120231019257 27/11/2023 RAKESH DAS 3002002001WL053276 RAKESH DAS 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290126 MR RAKESH DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-001-003/10
() 		3002002001NRG24271120231019263 27/11/2023 SURESH DAS 3002002001WL053276 SURESH DAS 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290108 MANJU RANI DAS & SURESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-001-003/103
() 		3002002001NRG24271120231019265 27/11/2023 RAJU RUDRA PAUL 3002002001WL053276 RAJU RUDRA PAUL 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290094 MR RAJU PAUL STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-001-003/117
() 		3002002001NRG24271120231019269 27/11/2023 SANJIT PAL 3002002001WL053276 SANJIT PAL 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290124 MRS SHILPI PAUL STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-001-003/156
() 		3002002001NRG24271120231019284 27/11/2023 Purnima Saha Das 3002002001WL053276 Purnima Saha Das 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290114 PURNIMA SAHA D/O BIPLAB TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-001-003/156
() 		3002002001NRG24271120231019283 27/11/2023 Rupan Das 3002002001WL053276 Rupan Das 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290130 ROPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-001-003/22
() 		3002002001NRG24271120231019288 27/11/2023 Mrs. ARCHANA MALLIK 3002002001WL053276 Mrs. ARCHANA MALLIK 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290132 ARCHANA MALLIK & PARIMAL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-003/40
() 		3002002001NRG24271120231019293 27/11/2023 Champa Nama 3002002001WL053276 Champa Nama 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290133 CHAMPA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-001-003/54
() 		3002002001NRG24271120231019301 27/11/2023 PARIMAL DAS 3002002001WL053276 PARIMAL DAS 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290106 MR PARIMAL DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-001-003/7
() 		3002002001NRG24271120231019312 27/11/2023 TAPAN DAS 3002002001WL053276 TAPAN DAS 00415 SBIN0006804 2100 2100 Processed 17/01/2024 9607290103 TAPAN DAS & SUNDARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31500 31500
25 AMARPUR TR-02-002-001-003/119
() 		3002002001NRG24271120231019272 27/11/2023 MR SNEHAJIT MALLIK SO BABUL MALLIK 3002002001WL053276 MR SNEHAJIT MALLIK SO BABUL MALLIK 00458 PUNB0RRBTGB 2100 2100 Processed 17/01/2024 9607290137 SNEHAJIT MALLIK S/O BABUL MALLIK TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-001-003/150
() 		3002002001NRG24271120231019282 27/11/2023 MR SUBRATA DAS 3002002001WL053276 MR SUBRATA DAS 00458 PUNB0RRBTGB 2100 2100 Processed 17/01/2024 9607290136 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
27 AMARPUR TR-02-002-001-001/1
() 		3002002001NRG24271120231019236 27/11/2023 SHIPLAB DAS 3002002001WL053276 SHIPLAB DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290096 MR SHIPLAB DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-001-001/14
() 		3002002001NRG24271120231019238 27/11/2023 ARUNA DAS 3002002001WL053276 ARUNA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290062 ARUNA DAS PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-001-001/18
() 		3002002001NRG24271120231019239 27/11/2023 SUKANTA DAS 3002002001WL053276 SUKANTA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290063 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-001-001/19
() 		3002002001NRG24271120231019240 27/11/2023 SANTOSH DAS 3002002001WL053276 SANTOSH DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290104 MR SANTOSH DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-001-001/23
() 		3002002001NRG24271120231019242 27/11/2023 RANGA MALA DAS AND MANTU DAS 3002002001WL053276 RANGA MALA DAS AND MANTU DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290064 RANGMALA DAS PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-001-001/24
() 		3002002001NRG24271120231019244 27/11/2023 KARUNA DAS 3002002001WL053276 KARUNA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290065 KARUNA BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-001-001/24
() 		3002002001NRG24271120231019243 27/11/2023 SAMARENDRA DAS 3002002001WL053276 SAMARENDRA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290115 SAMARENDRA DAS UCO BANK(607066)
34 AMARPUR TR-02-002-001-001/26
() 		3002002001NRG24271120231019245 27/11/2023 BASU DAS 3002002001WL053276 BASU DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290054 BASU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-001-001/27
() 		3002002001NRG24271120231019247 27/11/2023 PRANATI DAS 3002002001WL053276 PRANATI DAS 00459 ICIC00TSCBL 2100 2100 Rejected 17/01/2024 9607290071 Account closed
36 AMARPUR TR-02-002-001-001/41
() 		3002002001NRG24271120231019249 27/11/2023 SIBANI DAS 3002002001WL053276 SIBANI DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290080 SIBANI DAS & SHIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-001-001/44
() 		3002002001NRG24271120231019253 27/11/2023 MAMATA RANI DAS 3002002001WL053276 MAMATA RANI DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290057 MAMATA RANI DAS TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-001-001/44
() 		3002002001NRG24271120231019252 27/11/2023 SHYAMAL DAS 3002002001WL053276 SHYAMAL DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290056 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-001-001/5
() 		3002002001NRG24271120231019256 27/11/2023 JAHARLAL DAS 3002002001WL053276 JAHARLAL DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290061 JAHARLAL DAS & JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-001-002/110
() 		3002002001NRG24271120231019259 27/11/2023 BABUL DAS 3002002001WL053276 BABUL DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290073 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-001-002/110
() 		3002002001NRG24271120231019260 27/11/2023 Sati Rani Das 3002002001WL053276 Sati Rani Das 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290128 SATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-001-002/144
() 		3002002001NRG24271120231019261 27/11/2023 MALITA PAUL 3002002001WL053276 MALITA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290111 MALITA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-001-002/145
() 		3002002001NRG24271120231019262 27/11/2023 Marani bala Das 3002002001WL053276 Marani bala Das 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290090 SANTOSH DAS MARANI BALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-001-003/10
() 		3002002001NRG24271120231019264 27/11/2023 Manju Das 3002002001WL053276 Manju Das 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290082 MANJU RANI DAS & SURESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-001-003/105
() 		3002002001NRG24271120231019266 27/11/2023 MANJU DAS 3002002001WL053276 MANJU DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290084 MANJU DAS & SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-001-003/108
() 		3002002001NRG24271120231019267 27/11/2023 SWAPNA PAUL 3002002001WL053276 SWAPNA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290099 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
47 AMARPUR TR-02-002-001-003/118
() 		3002002001NRG24271120231019270 27/11/2023 RUPA DAS 3002002001WL053276 RUPA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290086 BABUL DAS & RUPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-001-003/119
() 		3002002001NRG24271120231019271 27/11/2023 SANDHYA DEBNATH MALLIK 3002002001WL053276 SANDHYA DEBNATH MALLIK 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290112 SANDHYA DEBNATH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-001-003/121
() 		3002002001NRG24271120231019273 27/11/2023 RAJU DEB 3002002001WL053276 RAJU DEB 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290069 MR RAJU DEB STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-001-003/127
() 		3002002001NRG24271120231019276 27/11/2023 SUPRIYA SARKAR 3002002001WL053276 SUPRIYA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290091 SUPRIYA SARKAR CANARA BANK(508532)
51 AMARPUR TR-02-002-001-003/13
() 		3002002001NRG24271120231019277 27/11/2023 DIPALI DAS 3002002001WL053276 DIPALI DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290074 DILIP DAS & DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-001-003/139
() 		3002002001NRG24271120231019279 27/11/2023 SIMA RUDRA PAUL 3002002001WL053276 SIMA RUDRA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290134 TAPAN RUDRA PAUL SIMA RUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-001-003/143
() 		3002002001NRG24271120231019280 27/11/2023 MANIKA DAS 3002002001WL053276 MANIKA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290058 MANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-001-003/16
() 		3002002001NRG24271120231019285 27/11/2023 ARATI DHAR 3002002001WL053276 ARATI DHAR 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290078 SANJOY DHAR & ARATI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-001-003/17
() 		3002002001NRG24271120231019286 27/11/2023 SMT JOSHNA DEBNATH 3002002001WL053276 SMT JOSHNA DEBNATH 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290060 JOSHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-001-003/19
() 		3002002001NRG24271120231019287 27/11/2023 ARCHANA PAL 3002002001WL053276 ARCHANA PAL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290083 ARCHANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-001-003/23
() 		3002002001NRG24271120231019289 27/11/2023 SHIULI PAUL 3002002001WL053276 SHIULI PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290070 SHIULI RANI PAUL TRIPURA GRAMIN BANK(607065)
58 AMARPUR TR-02-002-001-003/27
() 		3002002001NRG24271120231019290 27/11/2023 RINKU DAS 3002002001WL053276 RINKU DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290072 RINKU DAS & AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-001-003/28
() 		3002002001NRG24271120231019291 27/11/2023 RAKHAL DAS 3002002001WL053276 RAKHAL DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290119 RAKHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-001-003/3
() 		3002002001NRG24271120231019292 27/11/2023 PAYAL MALLIK 3002002001WL053276 PAYAL MALLIK 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290116 KAMAL MALLICK STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-001-003/41
() 		3002002001NRG24271120231019294 27/11/2023 SMT BIJOY BALA DAS 3002002001WL053276 SMT BIJOY BALA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290066 BIJOY BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-001-003/42
() 		3002002001NRG24271120231019295 27/11/2023 KABITA DAS 3002002001WL053276 KABITA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290120 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-001-003/43
() 		3002002001NRG24271120231019296 27/11/2023 CHITTA RANJAN DAS 3002002001WL053276 CHITTA RANJAN DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290055 REKHA DAS & CHITTA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-001-003/47
() 		3002002001NRG24271120231019297 27/11/2023 SURESH DAS 3002002001WL053276 SURESH DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290059 SURESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-001-003/49
() 		3002002001NRG24271120231019298 27/11/2023 GITA RUDRA PAUL 3002002001WL053276 GITA RUDRA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290089 GITA PAL & GANESH PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-001-003/51
() 		3002002001NRG24271120231019299 27/11/2023 MITHAN PAUL 3002002001WL053276 MITHAN PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290068 MR MITHAN PAUL STATE BANK OF INDIA(508548)
67 AMARPUR TR-02-002-001-003/53
() 		3002002001NRG24271120231019300 27/11/2023 BISHAKHA DAS 3002002001WL053276 BISHAKHA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290088 BISHKA DAS PUNJAB NATIONAL BANK(508568)
68 AMARPUR TR-02-002-001-003/56
() 		3002002001NRG24271120231019302 27/11/2023 MAYA RANI DEB 3002002001WL053276 MAYA RANI DEB 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290109 MAYA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-001-003/57
() 		3002002001NRG24271120231019303 27/11/2023 ARCHANA DEY AND RANJIT DEY 3002002001WL053276 ARCHANA DEY AND RANJIT DEY 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290077 ARCHANA DEY & RANJIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-001-003/66
() 		3002002001NRG24271120231019306 27/11/2023 RAJ KUMAR DAS 3002002001WL053276 RAJ KUMAR DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290121 RAJKUMAR DAS PUNJAB NATIONAL BANK(508568)
71 AMARPUR TR-02-002-001-003/68
() 		3002002001NRG24271120231019308 27/11/2023 RAJDHAN DAS 3002002001WL053276 RAJDHAN DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290079 MR RAJIB DAS STATE BANK OF INDIA(508548)
72 AMARPUR TR-02-002-001-003/68
() 		3002002001NRG24271120231019309 27/11/2023 RATNA RANI DAS 3002002001WL053276 RATNA RANI DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290113 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-001-003/69
() 		3002002001NRG24271120231019311 27/11/2023 SEFALI PAUL 3002002001WL053276 SEFALI PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290131 SHEPHALI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-001-003/69
() 		3002002001NRG24271120231019310 27/11/2023 Sudhan Paul 3002002001WL053276 Sudhan Paul 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290076 SUDHAN PAL & SHEPHALI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-001-003/78
() 		3002002001NRG24271120231019314 27/11/2023 SANAKA DAS 3002002001WL053276 SANAKA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290087 SANAKA DAS IDBI BANK(607095)
76 AMARPUR TR-02-002-001-003/80
() 		3002002001NRG24271120231019315 27/11/2023 ANURUPA DAS 3002002001WL053276 ANURUPA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290118 MRS ANURUPA DAS STATE BANK OF INDIA(508548)
77 AMARPUR TR-02-002-001-003/84
() 		3002002001NRG24271120231019316 27/11/2023 KANCHAN MALA DAS 3002002001WL053276 KANCHAN MALA DAS 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290081 KANCHAN MALA DAS & HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-001-003/86
() 		3002002001NRG24271120231019318 27/11/2023 SHEPHALI PAUL 3002002001WL053276 SHEPHALI PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290085 SHEPHALI RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-001-003/98
() 		3002002001NRG24271120231019320 27/11/2023 LAXMI PAL 3002002001WL053276 LAXMI PAL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290067 LAXMI PAUL IDBI BANK(607095)
80 AMARPUR TR-02-002-001-003/99
() 		3002002001NRG24271120231019322 27/11/2023 ANIMA PAUL 3002002001WL053276 ANIMA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290075 ANIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-001-003/99
() 		3002002001NRG24271120231019321 27/11/2023 JAGADISH PAUL 3002002001WL053276 JAGADISH PAUL 00459 ICIC00TSCBL 2100 2100 Processed 17/01/2024 9607290053 MR JAGADISH PAUL STATE BANK OF INDIA(508548)
SubTotal 115500 115500
82 AMARPUR TR-02-002-001-003/125
() 		3002002001NRG24271120231019274 27/11/2023 PRAITOSH DAS RINKU 3002002001WL053276 PRAITOSH DAS RINKU 00462 UCBA0002826 2100 2100 Processed 17/01/2024 9607290097 RINKU DAS UCO BANK(607066)
83 AMARPUR TR-02-002-001-003/150
() 		3002002001NRG24271120231019281 27/11/2023 Mina Das 3002002001WL053276 Mina Das 00462 UCBA0002826 2100 2100 Processed 17/01/2024 9607290123 MINA DAS UCO BANK(607066)
84 AMARPUR TR-02-002-001-003/86
() 		3002002001NRG24271120231019317 27/11/2023 SHEPHALI RUDRA PAL AND SADHAN RUDRA PAUL 3002002001WL053276 SHEPHALI RUDRA PAL AND SADHAN RUDRA PAUL 00462 UCBA0002826 2100 2100 Processed 17/01/2024 9607290100 SADHAN RUDRA PAL UCO BANK(607066)
85 AMARPUR TR-02-002-001-003/96
() 		3002002001NRG24271120231019319 27/11/2023 SUJANA DAS AND SHYAMALBASI DAS 3002002001WL053276 SUJANA DAS AND SHYAMALBASI DAS 00462 UCBA0002826 2100 2100 Processed 17/01/2024 9607290092 SHYAMAL BASI DAS UCO BANK(607066)
SubTotal 8400 8400
Total 178500 178500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271123APB_FTO_169660 Canara Bank CNRB0003953 DALAK 6300
2 AMARPUR TR3002002_271123APB_FTO_169660 Punjab National Bank PUNB0026020 Amarpur 12600
3 AMARPUR TR3002002_271123APB_FTO_169660 State Bank of India SBIN0006804 AMARPUR 31500
4 AMARPUR TR3002002_271123APB_FTO_169660 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4200
5 AMARPUR TR3002002_271123APB_FTO_169660 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 115500
6 AMARPUR TR3002002_271123APB_FTO_169660 UCO Bank UCBA0002826 Amarpur 8400

Download In Excel