Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180723APB_FTO_68612
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-02-002-019-004/115
() 		3002002019NRG24170720230454313 18/07/2023 BUISHYA RAM REANG 3002002019WL020160 BUISHYA RAM REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787002 BAISHYA RAM REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-004/14
() 		3002002019NRG24170720230454327 18/07/2023 PUSLATI REANG 3002002019WL020160 PUSLATI REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787001 PUSHALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-019-004/17
() 		3002002019NRG24170720230454329 18/07/2023 BHUJANTI RIYANG 3002002019WL020160 BHUJANTI RIYANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787005 BHUJANTI RIYANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-004/25-D
() 		3002002019NRG24170720230454339 18/07/2023 Mamata Reang 3002002019WL020160 Mamata Reang 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787013 MAMATA REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-019-004/3
() 		3002002019NRG24170720230454342 18/07/2023 DHANABATI REANG 3002002019WL020160 DHANABATI REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787003 DHANABATI REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-019-004/41
() 		3002002019NRG24170720230454352 18/07/2023 NETAJOY REANG 3002002019WL020160 NETAJOY REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787008 NETAJOY REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-019-004/5
() 		3002002019NRG24170720230454361 18/07/2023 Sumati Reang 3002002019WL020160 Sumati Reang 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629786999 SUMATI REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-019-004/50
() 		3002002019NRG24170720230454362 18/07/2023 KHUMAYTI REANG 3002002019WL020160 KHUMAYTI REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787006 KHUMAYTI REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-019-004/52
() 		3002002019NRG24170720230454364 18/07/2023 DAMAYATI REANG 3002002019WL020160 DAMAYATI REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787012 DAMAYATI REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-019-004/60
() 		3002002019NRG24170720230454371 18/07/2023 BIRENDRA REANG 3002002019WL020160 BIRENDRA REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787000 BIRENDRA REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-019-004/61
() 		3002002019NRG24170720230454372 18/07/2023 MAICHAYATI REANG 3002002019WL020160 MAICHAYATI REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787007 MAICHAYATI REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-019-004/64
() 		3002002019NRG24170720230454374 18/07/2023 SATYARAM REANG 3002002019WL020160 SATYARAM REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787009 SAITYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-019-004/7
() 		3002002019NRG24170720230454378 18/07/2023 MASAN KUMARR REANG 3002002019WL020160 MASAN KUMARR REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787014 MESHAN KUMAR REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-019-004/70
() 		3002002019NRG24170720230454379 18/07/2023 BISMOITI REANG 3002002019WL020160 BISMOITI REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787011 BISMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-019-004/71
() 		3002002019NRG24170720230454381 18/07/2023 Udit Reang 3002002019WL020160 Udit Reang 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629786998 UDIT REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-019-004/74
() 		3002002019NRG24170720230454383 18/07/2023 SALINDRA REANG 3002002019WL020160 SALINDRA REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787010 SALINDRA REANG S/O LT SHIRAHA REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-019-004/77
() 		3002002019NRG24170720230454386 18/07/2023 HAMSA ROY REANG 3002002019WL020160 HAMSA ROY REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787015 HAMSA ROY REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-019-004/8
() 		3002002019NRG24170720230454390 18/07/2023 JOIMBA RAY REANG 3002002019WL020160 JOIMBA RAY REANG 00078 CNRB0003953 2100 2100 Processed 21/07/2023 3629787004 JAINBAARAY REANG CANARA BANK(508532)
SubTotal 37800 37800
19 AMARPUR TR-02-002-019-004/124
() 		3002002019NRG24170720230454320 18/07/2023 Haman Joy Reang 3002002019WL020160 Haman Joy Reang 00354 PUNB0026020 2100 2100 Processed 21/07/2023 3629786978 HAMAN JOY REANG PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-019-004/125
() 		3002002019NRG24170720230454321 18/07/2023 KAJALTI REANG 3002002019WL020160 KAJALTI REANG 00354 PUNB0026020 2100 2100 Processed 21/07/2023 3629786976 KAJALTI REANG PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-019-004/25
() 		3002002019NRG24170720230454338 18/07/2023 BIRENDRA TRIPURA 3002002019WL020160 BIRENDRA TRIPURA 00354 PUNB0026020 2100 2100 Processed 21/07/2023 3629786975 BIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-019-004/36
() 		3002002019NRG24170720230454348 18/07/2023 Romila Reang 3002002019WL020160 Romila Reang 00354 PUNB0026020 2100 2100 Processed 21/07/2023 3629786977 ROMILA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
23 AMARPUR TR-02-002-019-004/39
() 		3002002019NRG24170720230454349 18/07/2023 UBA RAM REANG 3002002019WL020160 UBA RAM REANG 00415 SBIN0006804 1890 1890 Processed 21/07/2023 3629786997 UBARAM REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-019-004/5
() 		3002002019NRG24170720230454360 18/07/2023 Bajuban Reang 3002002019WL020160 Bajuban Reang 00415 SBIN0006804 2100 2100 Processed 21/07/2023 3629786996 MR BAJUBAN REANG STATE BANK OF INDIA(508548)
SubTotal 3990 3990
25 AMARPUR TR-02-002-019-004/43
() 		3002002019NRG24170720230454355 18/07/2023 SANANJOY REANG 3002002019WL020160 SANANJOY REANG 00458 PUNB0RRBTGB 2100 2100 Processed 21/07/2023 3629787021 SANANJOY REANG SO RASADHU REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
26 AMARPUR TR-02-002-019-004/46
() 		3002002019NRG24170720230454357 18/07/2023 TILABATI REANG 3002002019WL020160 TILABATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 21/07/2023 3629787017 TILABATI REANG TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-019-004/59
() 		3002002019NRG24170720230454368 18/07/2023 HARICHARAN REANG 3002002019WL020160 HARICHARAN REANG 00458 UTBI0RRBTGB 2100 2100 Processed 21/07/2023 3629787019 HARI CHARAN REANG S/O ABHIRAM REANG TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-019-004/73
() 		3002002019NRG24170720230454382 18/07/2023 RANJIT REANG 3002002019WL020160 RANJIT REANG 00458 UTBI0RRBTGB 2100 2100 Processed 21/07/2023 3629787016 RANJIT REANG TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-019-004/78
() 		3002002019NRG24170720230454388 18/07/2023 MR MARK WALLS REANG 3002002019WL020160 MR MARK WALLS REANG 00458 UTBI0RRBTGB 2100 2100 Processed 21/07/2023 3629787018 MARK WALLS REANG TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-019-004/80
() 		3002002019NRG24170720230454391 18/07/2023 SMT.CHAMELI REANG 3002002019WL020160 SMT.CHAMELI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 21/07/2023 3629787020 CHAMELI REANG DO LT BIRATAN REANAG TRIPURA GRAMIN BANK(607065)
SubTotal 10500 10500
31 AMARPUR TR-02-002-019-004/113
() 		3002002019NRG24170720230454312 18/07/2023 RAMILA REANG 3002002019WL020160 RAMILA REANG 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629786972 RAMILA REANG UCO BANK(607066)
32 AMARPUR TR-02-002-019-004/116
() 		3002002019NRG24170720230454314 18/07/2023 KABITA REANG 3002002019WL020160 KABITA REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786971 KABITA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-019-004/12
() 		3002002019NRG24170720230454317 18/07/2023 PRAJA REANG 3002002019WL020160 PRAJA REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786966 PRAJA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-019-004/120
() 		3002002019NRG24170720230454318 18/07/2023 TARUNJOY REANG 3002002019WL020160 TARUNJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786948 TARUN JOY REANG PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-019-004/13
() 		3002002019NRG24170720230454326 18/07/2023 MALABATI REANG 3002002019WL020160 MALABATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786968 MALABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-019-004/15
() 		3002002019NRG24170720230454328 18/07/2023 BRIGHU RAM REANG 3002002019WL020160 BRIGHU RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786961 BRIGU RAM REANG UCO BANK(607066)
37 AMARPUR TR-02-002-019-004/19
() 		3002002019NRG24170720230454331 18/07/2023 PADASING REANG 3002002019WL020160 PADASING REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786967 PADASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-019-004/2
() 		3002002019NRG24170720230454332 18/07/2023 AIYARAI REANG 3002002019WL020160 AIYARAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786979 AIYARAI REANG & BARNA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-019-004/20
() 		3002002019NRG24170720230454333 18/07/2023 DANATI REANG 3002002019WL020160 DANATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786957 DANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-019-004/22
() 		3002002019NRG24170720230454336 18/07/2023 SAJAUTI REANG 3002002019WL020160 SAJAUTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786974 SAJAUTI REANG UCO BANK(607066)
41 AMARPUR TR-02-002-019-004/29
() 		3002002019NRG24170720230454341 18/07/2023 JANARAM REANG 3002002019WL020160 JANARAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786960 JANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-019-004/34
() 		3002002019NRG24170720230454346 18/07/2023 BILAJOY REANG 3002002019WL020160 BILAJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786959 BILAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-019-004/4
() 		3002002019NRG24170720230454351 18/07/2023 BHAGIRAT REANG 3002002019WL020160 BHAGIRAT REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786954 BHAGIRATH REANG CANARA BANK(508532)
44 AMARPUR TR-02-002-019-004/43
() 		3002002019NRG24170720230454354 18/07/2023 RAMSADHU REANG 3002002019WL020160 RAMSADHU REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786956 RAMSADHU REANG RANGATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-019-004/44
() 		3002002019NRG24170720230454356 18/07/2023 JIBAN MALA TRIPURA 3002002019WL020160 JIBAN MALA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786964 JIBAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-019-004/47
() 		3002002019NRG24170720230454358 18/07/2023 SACHINDRA REANG 3002002019WL020160 SACHINDRA REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786958 SACHINDRA REANG UCO BANK(607066)
47 AMARPUR TR-02-002-019-004/51
() 		3002002019NRG24170720230454363 18/07/2023 RAMSING REANG 3002002019WL020160 RAMSING REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786949 RAM SINGH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-019-004/54
() 		3002002019NRG24170720230454365 18/07/2023 SANJANA REANG 3002002019WL020160 SANJANA REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786955 SANJANI REANG UCO BANK(607066)
49 AMARPUR TR-02-002-019-004/58
() 		3002002019NRG24170720230454367 18/07/2023 MAIKAL REANG 3002002019WL020160 MAIKAL REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786969 MICHAEL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-019-004/59
() 		3002002019NRG24170720230454369 18/07/2023 SAJANTI REANG 3002002019WL020160 SAJANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786951 SWAJANATI REANG CANARA BANK(508532)
51 AMARPUR TR-02-002-019-004/6
() 		3002002019NRG24170720230454370 18/07/2023 CHANDARUNG REANG 3002002019WL020160 CHANDARUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786965 CHANDERANG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-019-004/63
() 		3002002019NRG24170720230454373 18/07/2023 CHAUSAMTIREANG 3002002019WL020160 CHAUSAMTIREANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786952 CHAMSA RUNG REANG UCO BANK(607066)
53 AMARPUR TR-02-002-019-004/65
() 		3002002019NRG24170720230454375 18/07/2023 PARBATI REANG 3002002019WL020160 PARBATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786970 PRABHATI REANG CANARA BANK(508532)
54 AMARPUR TR-02-002-019-004/67
() 		3002002019NRG24170720230454376 18/07/2023 BYLATI DEBBARMA 3002002019WL020160 BYLATI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786973 BALYATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-019-004/71
() 		3002002019NRG24170720230454380 18/07/2023 HELABATI REANG 3002002019WL020160 HELABATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786953 HELA BATI RIANG CANARA BANK(508532)
56 AMARPUR TR-02-002-019-004/74
() 		3002002019NRG24170720230454384 18/07/2023 RAKANGTI REANG 3002002019WL020160 RAKANGTI REANG 00459 ICIC00TSCBL 1680 1680 Processed 21/07/2023 3629786963 RAKAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-019-004/75
() 		3002002019NRG24170720230454385 18/07/2023 SASAKTI REANG 3002002019WL020160 SASAKTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786962 MS SHAKSATI REANG STATE BANK OF INDIA(508548)
58 AMARPUR TR-02-002-019-004/78
() 		3002002019NRG24170720230454387 18/07/2023 Rexona Reang 3002002019WL020160 Rexona Reang 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629786950 REXONA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 58170 58170
59 AMARPUR TR-02-002-019-004/118
() 		3002002019NRG24170720230454315 18/07/2023 DEVI RANI REANG 3002002019WL020160 DEVI RANI REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786987 DEBIRANI REANG UCO BANK(607066)
60 AMARPUR TR-02-002-019-004/119
() 		3002002019NRG24170720230454316 18/07/2023 MOISHATI REANG 3002002019WL020160 MOISHATI REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786986 MOISHATI REANG UCO BANK(607066)
61 AMARPUR TR-02-002-019-004/126
() 		3002002019NRG24170720230454322 18/07/2023 PRASHANTA REANG 3002002019WL020160 PRASHANTA REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786989 PRASHANTA REANG UCO BANK(607066)
62 AMARPUR TR-02-002-019-004/129
() 		3002002019NRG24170720230454325 18/07/2023 SAMUEL REANG 3002002019WL020160 SAMUEL REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786980 SAMUEL REANG UCO BANK(607066)
63 AMARPUR TR-02-002-019-004/18
() 		3002002019NRG24170720230454330 18/07/2023 FULU KUMARR REANG 3002002019WL020160 FULU KUMARR REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786983 PHULU KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-019-004/21
() 		3002002019NRG24170720230454334 18/07/2023 NATI RUNG REANG 3002002019WL020160 NATI RUNG REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786994 NATI RUNG REANG UCO BANK(607066)
65 AMARPUR TR-02-002-019-004/22
() 		3002002019NRG24170720230454335 18/07/2023 BAKULJOY REANG 3002002019WL020160 BAKULJOY REANG 00462 UCBA0002826 1890 1890 Processed 21/07/2023 3629786992 BAKUL JOY REANG UCO BANK(607066)
66 AMARPUR TR-02-002-019-004/24
() 		3002002019NRG24170720230454337 18/07/2023 URATI REANG 3002002019WL020160 URATI REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786995 URATI REANG UCO BANK(607066)
67 AMARPUR TR-02-002-019-004/26
() 		3002002019NRG24170720230454340 18/07/2023 BANITA REANG 3002002019WL020160 BANITA REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786988 BANITA REANG UCO BANK(607066)
68 AMARPUR TR-02-002-019-004/31
() 		3002002019NRG24170720230454343 18/07/2023 RAMBAHADUR REANG 3002002019WL020160 RAMBAHADUR REANG 00462 UCBA0002826 1890 1890 Processed 21/07/2023 3629786990 RAMBAHADUR REANG UCO BANK(607066)
69 AMARPUR TR-02-002-019-004/33
() 		3002002019NRG24170720230454345 18/07/2023 BUDDHI RUNG REANG 3002002019WL020160 BUDDHI RUNG REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786993 BUDDHI RUNG REANG UCO BANK(607066)
70 AMARPUR TR-02-002-019-004/35
() 		3002002019NRG24170720230454347 18/07/2023 RASAJOY REANG 3002002019WL020160 RASAJOY REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786991 RASAJOY REANG UCO BANK(607066)
71 AMARPUR TR-02-002-019-004/39
() 		3002002019NRG24170720230454350 18/07/2023 PRACHABATI REANG 3002002019WL020160 PRACHABATI REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786981 PRACHABATI REANG UCO BANK(607066)
72 AMARPUR TR-02-002-019-004/42
() 		3002002019NRG24170720230454353 18/07/2023 SUNEL MOHAN TRIPURA 3002002019WL020160 SUNEL MOHAN TRIPURA 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786982 SUNEL MOHAN TRIPURA UCO BANK(607066)
73 AMARPUR TR-02-002-019-004/57
() 		3002002019NRG24170720230454366 18/07/2023 JARI HAM REANG 3002002019WL020160 JARI HAM REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786985 JARI HAM REANG UCO BANK(607066)
74 AMARPUR TR-02-002-019-004/79
() 		3002002019NRG24170720230454389 18/07/2023 SARBATI REANG 3002002019WL020160 SARBATI REANG 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629786984 SARBATI REANG UCO BANK(607066)
SubTotal 33180 33180
Total 154140 154140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180723APB_FTO_68612 Canara Bank CNRB0003953 DALAK 37800
2 AMARPUR TR3002002_180723APB_FTO_68612 Punjab National Bank PUNB0026020 Amarpur 8400
3 AMARPUR TR3002002_180723APB_FTO_68612 State Bank of India SBIN0006804 AMARPUR 3990
4 AMARPUR TR3002002_180723APB_FTO_68612 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
5 AMARPUR TR3002002_180723APB_FTO_68612 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 10500
6 AMARPUR TR3002002_180723APB_FTO_68612 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58170
7 AMARPUR TR3002002_180723APB_FTO_68612 UCO Bank UCBA0002826 Amarpur 33180

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