Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_090623APB_FTO_37091
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-02-002-003-001/141
() 		3002002003NRG24090620230205327 09/06/2023 Niranjan Das 3002002003WL011197 Niranjan Das 00165 IBKL0002083 2856 2856 Processed 16/06/2023 2604976639 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-003-001/157
() 		3002002003NRG24090620230205329 09/06/2023 Adhir Lal Das 3002002003WL011197 Adhir Lal Das 00165 IBKL0002083 2856 2856 Processed 16/06/2023 2604976647 ADHIRLAL DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-003-001/8
() 		3002002003NRG24090620230205359 09/06/2023 ABHI LAL DAS 3002002003WL011197 ABHI LAL DAS 00165 IBKL0002083 2856 2856 Processed 16/06/2023 2604976648 ABHI LAL DAS IDBI BANK(607095)
SubTotal 8568 8568
4 AMARPUR TR-02-002-003-001/104
() 		3002002003NRG24090620230205316 09/06/2023 MRITYUN DAS 3002002003WL011197 MRITYUN DAS 00354 PUNB0026020 2856 2856 Processed 16/06/2023 2604976649 MRITYUN DAS & ADHIRLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/197
() 		3002002003NRG24090620230205342 09/06/2023 Shiuli Das 3002002003WL011197 Shiuli Das 00354 PUNB0026020 2856 2856 Processed 16/06/2023 2604976637 SHIULI DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-003-001/23
() 		3002002003NRG24090620230205344 09/06/2023 Dipak Das 3002002003WL011197 Dipak Das 00354 PUNB0026020 2856 2856 Processed 16/06/2023 2604976638 DIPAK DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-003-001/42
() 		3002002003NRG24090620230205348 09/06/2023 Binay Das 3002002003WL011197 Binay Das 00354 PUNB0026020 2856 2856 Processed 16/06/2023 2604976650 BINAY DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-003-001/8
() 		3002002003NRG24090620230205360 09/06/2023 ADHIR LAL DAS 3002002003WL011197 ADHIR LAL DAS 00354 PUNB0026020 2856 2856 Processed 16/06/2023 2604976636 ADHIR LAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
9 AMARPUR TR-02-002-003-001/190
() 		3002002003NRG24090620230205339 09/06/2023 Mrs. SUCHITRA DAS 3002002003WL011197 Mrs. SUCHITRA DAS 00415 SBIN0006804 2856 2856 Processed 16/06/2023 2604976642 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-002/42
() 		3002002003NRG24090620230205396 09/06/2023 MR. AKTER HOSSAIN 3002002003WL011197 MR. AKTER HOSSAIN 00415 SBIN0006804 2856 2856 Processed 16/06/2023 2604976641 AKTER HOSSAIN PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-003-002/43
() 		3002002003NRG24090620230205397 09/06/2023 ABDUL SATTAR 3002002003WL011197 ABDUL SATTAR 00415 SBIN0006804 2856 2856 Processed 16/06/2023 2604976643 ABDUL SATTAR & ABDUL HAMID TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8568 8568
12 AMARPUR TR-02-002-003-001/198
() 		3002002003NRG24090620230205343 09/06/2023 Usha Das 3002002003WL011197 Usha Das 00458 UTBI0RRBTGB 2856 2856 Processed 16/06/2023 2604976644 USHA DAS W/O ASHUJIT DAS TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-003-002/3
() 		3002002003NRG24090620230205386 09/06/2023 JAHENARA BIBI 3002002003WL011197 JAHENARA BIBI 00458 UTBI0RRBTGB 2856 2856 Processed 16/06/2023 2604976645 JAHENARA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 5712 5712
14 AMARPUR TR-02-002-003-001/10
() 		3002002003NRG24090620230205315 09/06/2023 Jagriti Das 3002002003WL011197 Jagriti Das 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976665 JAGRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/10
() 		3002002003NRG24090620230205313 09/06/2023 JHANTU DAS 3002002003WL011197 JHANTU DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976658 JHANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/109
() 		3002002003NRG24090620230205319 09/06/2023 AMARTOSH DAS 3002002003WL011197 AMARTOSH DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976653 AMARTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/109
() 		3002002003NRG24090620230205318 09/06/2023 JAMUNA DAS 3002002003WL011197 JAMUNA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976631 JUMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-001/116
() 		3002002003NRG24090620230205321 09/06/2023 RATNA DAS 3002002003WL011197 RATNA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976629 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-001/116
() 		3002002003NRG24090620230205320 09/06/2023 SAILENDRA DAS 3002002003WL011197 SAILENDRA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976604 SAILENDRA DAS & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-003-001/122
() 		3002002003NRG24090620230205323 09/06/2023 ANITA DAS 3002002003WL011197 ANITA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976601 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-001/122
() 		3002002003NRG24090620230205322 09/06/2023 Jostna rani Das 3002002003WL011197 Jostna rani Das 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976589 JYOTSNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-003-001/139
() 		3002002003NRG24090620230205325 09/06/2023 JALI DAS 3002002003WL011197 JALI DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976626 JALI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-003-001/139
() 		3002002003NRG24090620230205324 09/06/2023 PRASANTA DAS 3002002003WL011197 PRASANTA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976598 PRASANTA DAS & JALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-003-001/141
() 		3002002003NRG24090620230205326 09/06/2023 HIRAN BASI DAS 3002002003WL011197 HIRAN BASI DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976590 HIRAN BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-003-001/154
() 		3002002003NRG24090620230205328 09/06/2023 PARICHAY DAS 3002002003WL011197 PARICHAY DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976611 PARICHAY DAS SUKRA BASI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-003-001/157
() 		3002002003NRG24090620230205330 09/06/2023 ANITA DAS 3002002003WL011197 ANITA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976656 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-003-001/177
() 		3002002003NRG24090620230205332 09/06/2023 BAPRASAD DAS 3002002003WL011197 BAPRASAD DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976613 BAPRASAD DAS SOMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-003-001/177
() 		3002002003NRG24090620230205333 09/06/2023 SUMA DAS 3002002003WL011197 SUMA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976632 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-003-001/186
() 		3002002003NRG24090620230205335 09/06/2023 Kholan Das 3002002003WL011197 Kholan Das 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976616 KULAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-003-001/186
() 		3002002003NRG24090620230205334 09/06/2023 Pramod Das 3002002003WL011197 Pramod Das 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976614 PRAMOD DAS KULAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-003-001/187
() 		3002002003NRG24090620230205336 09/06/2023 HIRAMATI DAS 3002002003WL011197 HIRAMATI DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976652 HIRAMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-003-001/188
() 		3002002003NRG24090620230205338 09/06/2023 ANJANA DAS 3002002003WL011197 ANJANA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976609 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-003-001/188
() 		3002002003NRG24090620230205337 09/06/2023 SIMAL DAS 3002002003WL011197 SIMAL DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976605 SHIMAL DAS TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-003-001/191
() 		3002002003NRG24090620230205340 09/06/2023 Jhuma Das 3002002003WL011197 Jhuma Das 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976664 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-003-001/25
() 		3002002003NRG24090620230205345 09/06/2023 Madhab Das 3002002003WL011197 Madhab Das 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976603 MADHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-003-001/41
() 		3002002003NRG24090620230205346 09/06/2023 RATI BALA DAS 3002002003WL011197 RATI BALA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976617 RATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-003-001/44
() 		3002002003NRG24090620230205349 09/06/2023 DINESH DAS 3002002003WL011197 DINESH DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976591 DINESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-003-001/44
() 		3002002003NRG24090620230205350 09/06/2023 MALATI DAS 3002002003WL011197 MALATI DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976606 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-003-001/44
() 		3002002003NRG24090620230205351 09/06/2023 NIPU DAS 3002002003WL011197 NIPU DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976654 NIPU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-003-001/57
() 		3002002003NRG24090620230205352 09/06/2023 LAXMAN DAS 3002002003WL011197 LAXMAN DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976592 LAXMAN DAS & PITU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-003-001/57
() 		3002002003NRG24090620230205353 09/06/2023 PITU DAS 3002002003WL011197 PITU DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976619 PITU DAS TRIPURA GRAMIN BANK(607065)
42 AMARPUR TR-02-002-003-001/75
() 		3002002003NRG24090620230205355 09/06/2023 BISHU DAS 3002002003WL011197 BISHU DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976655 BISHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-003-001/8
() 		3002002003NRG24090620230205358 09/06/2023 ARUN DAS 3002002003WL011197 ARUN DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976663 ARUN DAS & ABHI LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-003-001/81
() 		3002002003NRG24090620230205361 09/06/2023 NIRUBALA DAS 3002002003WL011197 NIRUBALA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976602 NIRUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-003-001/84
() 		3002002003NRG24090620230205363 09/06/2023 ARCHANA RANI DAS 3002002003WL011197 ARCHANA RANI DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976620 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-003-001/84
() 		3002002003NRG24090620230205362 09/06/2023 NANDALAL DAS 3002002003WL011197 NANDALAL DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976597 NANDALAL DAS & ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-003-001/87
() 		3002002003NRG24090620230205364 09/06/2023 BIKASH DAS 3002002003WL011197 BIKASH DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976594 BIKASH DAS & NARAPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-003-001/87
() 		3002002003NRG24090620230205365 09/06/2023 NARAPRIYA DAS 3002002003WL011197 NARAPRIYA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976651 NARAPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-003-001/90
() 		3002002003NRG24090620230205367 09/06/2023 SUKRITA DAS 3002002003WL011197 SUKRITA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976630 SUKRITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-003-001/90
() 		3002002003NRG24090620230205366 09/06/2023 SUSANTA DAS 3002002003WL011197 SUSANTA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976593 SUSANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-003-001/93
() 		3002002003NRG24090620230205368 09/06/2023 RANJIT DAS 3002002003WL011197 RANJIT DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976596 RANJIT DAS & SULEKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-003-001/93
() 		3002002003NRG24090620230205369 09/06/2023 SULEKHA DAS 3002002003WL011197 SULEKHA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976618 SULAKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-003-001/94
() 		3002002003NRG24090620230205370 09/06/2023 Sebika Das 3002002003WL011197 Sebika Das 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976635 SEBIKA DAS BANDHAN BANK LIMITED(508753)
54 AMARPUR TR-02-002-003-001/96
() 		3002002003NRG24090620230205372 09/06/2023 KABITA DAS 3002002003WL011197 KABITA DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976623 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-003-001/96
() 		3002002003NRG24090620230205371 09/06/2023 RANJIT DAS 3002002003WL011197 RANJIT DAS 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976595 RANJIT DAS & KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-003-002/11
() 		3002002003NRG24090620230205373 09/06/2023 PIYARA BIBI 3002002003WL011197 PIYARA BIBI 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976628 PIYARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-003-002/12
() 		3002002003NRG24090620230205374 09/06/2023 JAHERA BIBI 3002002003WL011197 JAHERA BIBI 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976624 JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-003-002/13
() 		3002002003NRG24090620230205375 09/06/2023 Rusana Bibi 3002002003WL011197 Rusana Bibi 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976660 RASHNARA BIBI CANARA BANK(508532)
59 AMARPUR TR-02-002-003-002/14
() 		3002002003NRG24090620230205376 09/06/2023 KULSUM BIBI AND CHAYFAL BEGAM 3002002003WL011197 KULSUM BIBI AND CHAYFAL BEGAM 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976661 KULSUM BIBI & CHAYFAL BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-003-002/16
() 		3002002003NRG24090620230205378 09/06/2023 Sahenaj Begam 3002002003WL011197 Sahenaj Begam 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976634 SAHENAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-003-002/18
() 		3002002003NRG24090620230205379 09/06/2023 KUHINUR BIBI 3002002003WL011197 KUHINUR BIBI 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976608 KUHINUR BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-003-002/2
() 		3002002003NRG24090620230205380 09/06/2023 JAKIR HUSEN 3002002003WL011197 JAKIR HUSEN 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976657 JAKIR HUSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-003-002/20
() 		3002002003NRG24090620230205381 09/06/2023 DULA MIAH 3002002003WL011197 DULA MIAH 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976662 DULA MIAH & UMAHANI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-003-002/20
() 		3002002003NRG24090620230205382 09/06/2023 UMA HANI BIBI 3002002003WL011197 UMA HANI BIBI 00459 ICIC00TSCBL 2652 2652 Processed 16/06/2023 2604976627 UMAHANI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-003-002/22
() 		3002002003NRG24090620230205383 09/06/2023 MAMATAJ BIBI 3002002003WL011197 MAMATAJ BIBI 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976599 MAMATAJ BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-003-002/27
() 		3002002003NRG24090620230205384 09/06/2023 SALINA BEGAM 3002002003WL011197 SALINA BEGAM 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976659 SALINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-003-002/29
() 		3002002003NRG24090620230205385 09/06/2023 SAHEDA KHATUN 3002002003WL011197 SAHEDA KHATUN 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976610 SAHEDA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-003-002/30
() 		3002002003NRG24090620230205387 09/06/2023 Salma Aktar 3002002003WL011197 Salma Aktar 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976625 SALMA AKTER TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-003-002/34
() 		3002002003NRG24090620230205388 09/06/2023 NURJAHAN Begam 3002002003WL011197 NURJAHAN Begam 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976633 NURJAHAN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-003-002/35
() 		3002002003NRG24090620230205389 09/06/2023 AKIMA BIBI JOYNAL 3002002003WL011197 AKIMA BIBI JOYNAL 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976612 AKIMA BIBI JOYNAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-003-002/5
() 		3002002003NRG24090620230205398 09/06/2023 HACHINA BIBI 3002002003WL011197 HACHINA BIBI 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976607 HASINA BIBI UCO BANK(607066)
72 AMARPUR TR-02-002-003-002/7
() 		3002002003NRG24090620230205399 09/06/2023 JAMINA BIBI 3002002003WL011197 JAMINA BIBI 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976600 JAMINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-003-002/8
() 		3002002003NRG24090620230205400 09/06/2023 Nurjanu Bibi 3002002003WL011197 Nurjanu Bibi 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976621 NURBANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-003-002/9
() 		3002002003NRG24090620230205401 09/06/2023 Silpi Bibi 3002002003WL011197 Silpi Bibi 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976622 SHILPI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-003-003/18
() 		3002002003NRG24090620230205402 09/06/2023 TIKENDRA NAMA 3002002003WL011197 TIKENDRA NAMA 00459 ICIC00TSCBL 2856 2856 Processed 16/06/2023 2604976615 TIKENDRA NAMA SABITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 175236 175236
76 AMARPUR TR-02-002-003-001/8
() 		3002002003NRG24090620230205357 09/06/2023 CHAMPA RANI DAS 3002002003WL011197 CHAMPA RANI DAS 00462 UCBA0002826 2856 2856 Processed 16/06/2023 2604976646 CHAMPA RANI DAS UCO BANK(607066)
77 AMARPUR TR-02-002-003-002/15
() 		3002002003NRG24090620230205377 09/06/2023 JARINA BEGAM 3002002003WL011197 JARINA BEGAM 00462 UCBA0002826 2856 2856 Processed 16/06/2023 2604976640 JARINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 5712 5712
Total 218076 218076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090623APB_FTO_37091 IDBI Bank IBKL0002083 Rangamati Branch 8568
2 AMARPUR TR3002002_090623APB_FTO_37091 Punjab National Bank PUNB0026020 Amarpur 14280
3 AMARPUR TR3002002_090623APB_FTO_37091 State Bank of India SBIN0006804 AMARPUR 8568
4 AMARPUR TR3002002_090623APB_FTO_37091 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5712
5 AMARPUR TR3002002_090623APB_FTO_37091 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 175236
6 AMARPUR TR3002002_090623APB_FTO_37091 UCO Bank UCBA0002826 Amarpur 5712

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