Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050723APB_FTO_59858
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-02-002-014-007/49
() 		3002002014NRG24040720230376102 05/07/2023 MR RAKESH JAMATIA 3002002014WL017282 MR RAKESH JAMATIA 00354 PUNB0026020 800 800 Processed 13/07/2023 3373553338 RAKESH JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-014-007/54
() 		3002002014NRG24040720230376106 05/07/2023 RAJU JAMATIA. 3002002014WL017282 RAJU JAMATIA. 00354 PUNB0026020 600 600 Processed 13/07/2023 3373553337 RAJU JAMATIA UCO BANK(607066)
SubTotal 1400 1400
3 AMARPUR TR-02-002-014-007/131-A
() 		3002002014NRG24040720230376068 05/07/2023 SWARNA KUMAR JAMATIA 3002002014WL017282 SWARNA KUMAR JAMATIA 00415 SBIN0006804 800 800 Processed 13/07/2023 3373553348 MR SWARNA KUMAR JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG24040720230376086 05/07/2023 PRIYABALA JAMATIA 3002002014WL017282 PRIYABALA JAMATIA 00415 SBIN0006804 800 800 Processed 13/07/2023 3373553347 MS PRIYABALA JAMATIA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-014-007/56
() 		3002002014NRG24040720230376107 05/07/2023 Rupdayal Jamatia 3002002014WL017282 Rupdayal Jamatia 00415 SBIN0006804 600 600 Processed 13/07/2023 3373553351 MR RUPDAYAL JAMATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-014-007/9
() 		3002002014NRG24040720230376131 05/07/2023 Mr. Bir Sadhan Jamatia 3002002014WL017282 Mr. Bir Sadhan Jamatia 00415 SBIN0006804 600 600 Processed 13/07/2023 3373553349 BIR SADHAN JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-014-007/99-A
() 		3002002014NRG24040720230376135 05/07/2023 Sumita Jamatia 3002002014WL017282 Sumita Jamatia 00415 SBIN0006804 600 600 Processed 13/07/2023 3373553350 SUMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3400 3400
8 AMARPUR TR-02-002-014-007/135
() 		3002002014NRG24040720230376070 05/07/2023 GANGA SWARI JAMATIA 3002002014WL017282 GANGA SWARI JAMATIA 00458 PUNB0RRBTGB 800 800 Processed 13/07/2023 3373553355 JOY LAKSHMI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-014-007/68-B
() 		3002002014NRG24040720230376117 05/07/2023 Payel Jamatia 3002002014WL017282 Payel Jamatia 00458 PUNB0RRBTGB 200 200 Processed 13/07/2023 3373553354 PAYEL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1000 1000
10 AMARPUR TR-02-002-014-007/26
() 		3002002014NRG24040720230376080 05/07/2023 SHIB CHANDRA JAMATIA 3002002014WL017282 SHIB CHANDRA JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3373553352 SHIB CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG24040720230376091 05/07/2023 BIJOY KANYA JAMATIA 3002002014WL017282 BIJOY KANYA JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3373553353 BIJOY KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-014-007/43
() 		3002002014NRG24040720230376097 05/07/2023 GOLAP DEVI JAMATIA 3002002014WL017282 GOLAP DEVI JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3373553356 GOLAP DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
13 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG24040720230376054 05/07/2023 RADHA KISHORTE JAMATIA 3002002014WL017282 RADHA KISHORTE JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553368 RADHA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-007/10
() 		3002002014NRG24040720230376055 05/07/2023 LALIT MOHAN JAMATIA 3002002014WL017282 LALIT MOHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553364 LALIT MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-007/101
() 		3002002014NRG24040720230376056 05/07/2023 RABI KANYA JAMATIA 3002002014WL017282 RABI KANYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553324 RABI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-007/107
() 		3002002014NRG24040720230376057 05/07/2023 DEBA SADHAN JAMATIA 3002002014WL017282 DEBA SADHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553307 DEV SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-014-007/109
() 		3002002014NRG24040720230376058 05/07/2023 ANANTA RANI JAMATIA 3002002014WL017282 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553298 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-007/11
() 		3002002014NRG24040720230376059 05/07/2023 JAGATSHWARI JAMATIA 3002002014WL017282 JAGATSHWARI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553292 JAGATSHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-014-007/113
() 		3002002014NRG24040720230376060 05/07/2023 BHUT MALI JAMATIA 3002002014WL017282 BHUT MALI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553330 BHUT MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-007/114
() 		3002002014NRG24040720230376061 05/07/2023 BIDYA DEBI JAMATIA 3002002014WL017282 BIDYA DEBI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553329 BIDYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG24040720230376062 05/07/2023 KISHOR KUMAR JAMATIA 3002002014WL017282 KISHOR KUMAR JAMATIA 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373553332 KISHOR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG24040720230376063 05/07/2023 LAXMI DEBI JAMATIA 3002002014WL017282 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553331 LAXMI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-014-007/121
() 		3002002014NRG24040720230376064 05/07/2023 PATI SADHAN JAMATIA 3002002014WL017282 PATI SADHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553323 PRATI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-014-007/122
() 		3002002014NRG24040720230376065 05/07/2023 SHANTI MOHAN JAMATIA 3002002014WL017282 SHANTI MOHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553335 SHANTI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-014-007/126
() 		3002002014NRG24040720230376066 05/07/2023 PADMA DEBI JAMATIA 3002002014WL017282 PADMA DEBI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373553334 PADMA DEBI JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-014-007/13
() 		3002002014NRG24040720230376067 05/07/2023 SURAN DEBI JAMATIA 3002002014WL017282 SURAN DEBI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553312 SURAN DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-014-007/136
() 		3002002014NRG24040720230376071 05/07/2023 NIRMAL DEBBARMA 3002002014WL017282 NIRMAL DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553301 NARASIMA RAO JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-014-007/15
() 		3002002014NRG24040720230376073 05/07/2023 DEBMOHAN JAMATIA 3002002014WL017282 DEBMOHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553287 DEBMOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-007/15
() 		3002002014NRG24040720230376072 05/07/2023 SUBHADRA JAMATIA 3002002014WL017282 SUBHADRA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553289 SUBHADRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG24040720230376074 05/07/2023 PUSHPA RANI JAMATIA 3002002014WL017282 PUSHPA RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553309 PUSHPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-014-007/18
() 		3002002014NRG24040720230376076 05/07/2023 SURALAKHI JAMATIA 3002002014WL017282 SURALAKHI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553297 SURALAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-014-007/19
() 		3002002014NRG24040720230376077 05/07/2023 MATKHUNGI JAMATIA 3002002014WL017282 MATKHUNGI JAMATIA 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3373553306 MATKHUNGI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-007/24
() 		3002002014NRG24040720230376079 05/07/2023 RABI KANYA JAMATIA 3002002014WL017282 RABI KANYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553319 RABI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-014-007/27
() 		3002002014NRG24040720230376081 05/07/2023 BALINDRA JAMATIA 3002002014WL017282 BALINDRA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553366 BALINDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-014-007/30
() 		3002002014NRG24040720230376083 05/07/2023 CHAITRA KUMAR JAMATIA 3002002014WL017282 CHAITRA KUMAR JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553305 CHAITRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG24040720230376085 05/07/2023 HARI LAKSHI JAMATIA 3002002014WL017282 HARI LAKSHI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553313 HARI LAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-014-007/34
() 		3002002014NRG24040720230376087 05/07/2023 PANCHA RANI JAMATIA 3002002014WL017282 PANCHA RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553314 PANCHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG24040720230376088 05/07/2023 MANIK KANYA JAMATIA 3002002014WL017282 MANIK KANYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553315 MANIK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-014-007/36
() 		3002002014NRG24040720230376089 05/07/2023 KARNA DEVI JAMATIA 3002002014WL017282 KARNA DEVI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553317 KARMA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG24040720230376090 05/07/2023 SADHU BHAKTI DEBBARMA 3002002014WL017282 SADHU BHAKTI DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553288 SADHU BHAKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-014-007/38
() 		3002002014NRG24040720230376092 05/07/2023 KAMAL SADHAN JAMATIA 3002002014WL017282 KAMAL SADHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553327 KAMAL SADHAN JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-014-007/39
() 		3002002014NRG24040720230376093 05/07/2023 LALITA RANI JAMATIA 3002002014WL017282 LALITA RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553367 LALITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-014-007/4
() 		3002002014NRG24040720230376094 05/07/2023 SABITA RANI JAMATIA 3002002014WL017282 SABITA RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553296 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-014-007/42
() 		3002002014NRG24040720230376095 05/07/2023 SABITA RANI JAMATIA 3002002014WL017282 SABITA RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553362 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-014-007/43
() 		3002002014NRG24040720230376096 05/07/2023 CHAKJYA KUMAR JAMATIA 3002002014WL017282 CHAKJYA KUMAR JAMATIA 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373553304 CHAKTHA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-014-007/46
() 		3002002014NRG24040720230376098 05/07/2023 BIPLAB KUMAR DEBBARMA 3002002014WL017282 BIPLAB KUMAR DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553299 BIPLAB KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-014-007/48
() 		3002002014NRG24040720230376099 05/07/2023 KUNTI DEBI JAMATIA 3002002014WL017282 KUNTI DEBI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373553316 KUNTI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-014-007/48
() 		3002002014NRG24040720230376100 05/07/2023 SARALA DEBI JAMATIA 3002002014WL017282 SARALA DEBI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553326 SARALA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-014-007/49
() 		3002002014NRG24040720230376101 05/07/2023 LAKSHI RANI JAMATIA 3002002014WL017282 LAKSHI RANI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373553336 LAKSHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-014-007/5
() 		3002002014NRG24040720230376103 05/07/2023 KAISALLYA JAMATIA 3002002014WL017282 KAISALLYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553321 KAISALLYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-014-007/50
() 		3002002014NRG24040720230376104 05/07/2023 SARMISHTHA JAMATIA 3002002014WL017282 SARMISHTHA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553310 SARMISHTHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-014-007/51
() 		3002002014NRG24040720230376105 05/07/2023 SANDHYA RAM JAMATIA 3002002014WL017282 SANDHYA RAM JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553363 SANDHYA RAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-014-007/58
() 		3002002014NRG24040720230376108 05/07/2023 SUBIMALATI JAMATIA 3002002014WL017282 SUBIMALATI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553302 SUBIMALATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-014-007/6
() 		3002002014NRG24040720230376109 05/07/2023 JADU KUMARI JAMATIA 3002002014WL017282 JADU KUMARI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553294 JADU KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-014-007/6
() 		3002002014NRG24040720230376110 05/07/2023 JAGAT RANI JAMATIA 3002002014WL017282 JAGAT RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553322 JAGAT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG24040720230376111 05/07/2023 RANI JAMATIA 3002002014WL017282 RANI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373553300 RANI JAMATIA UCO BANK(607066)
57 AMARPUR TR-02-002-014-007/61
() 		3002002014NRG24040720230376113 05/07/2023 CHARITRA DEBI JAMATIA 3002002014WL017282 CHARITRA DEBI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553290 CHARRITRA DEBI JAMATIA UCO BANK(607066)
58 AMARPUR TR-02-002-014-007/64
() 		3002002014NRG24040720230376115 05/07/2023 RASHI KUMAR JAMATIA 3002002014WL017282 RASHI KUMAR JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553295 RASHI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-014-007/7
() 		3002002014NRG24040720230376118 05/07/2023 BHAGABATI DEBBARMA 3002002014WL017282 BHAGABATI DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553318 BHAGABATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-014-007/7
() 		3002002014NRG24040720230376119 05/07/2023 BRAJA MATI DEBBARMA 3002002014WL017282 BRAJA MATI DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553325 BRAJA MATI DEBBARMA PUNJAB NATIONAL BANK(508568)
61 AMARPUR TR-02-002-014-007/74
() 		3002002014NRG24040720230376120 05/07/2023 GOBINDA SADHAN JAMATIA 3002002014WL017282 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553311 GOBINDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-014-007/75
() 		3002002014NRG24040720230376121 05/07/2023 MALINADEBI JAMATIA 3002002014WL017282 MALINADEBI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3373553291 MALINA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG24040720230376123 05/07/2023 PADA LAXMI JAMATIA 3002002014WL017282 PADA LAXMI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553320 PADA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG24040720230376122 05/07/2023 PUSHPA MANIK JAMATIA 3002002014WL017282 PUSHPA MANIK JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553365 PUSHPA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
65 AMARPUR TR-02-002-014-007/79
() 		3002002014NRG24040720230376124 05/07/2023 DULU RANI JAMATIA 3002002014WL017282 DULU RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553360 DULU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-014-007/8
() 		3002002014NRG24040720230376125 05/07/2023 PURBA SING JAMATIA 3002002014WL017282 PURBA SING JAMATIA 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3373553359 PURBA SING JAMATIA TRIPURA GRAMIN BANK(607065)
67 AMARPUR TR-02-002-014-007/83
() 		3002002014NRG24040720230376126 05/07/2023 KARNA MUAIYUR JAMATIA 3002002014WL017282 KARNA MUAIYUR JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553328 KARNA MUAIYUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-014-007/86
() 		3002002014NRG24040720230376128 05/07/2023 RADHAGOPI JAMATIA 3002002014WL017282 RADHAGOPI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553293 RADHAGOPI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-014-007/88
() 		3002002014NRG24040720230376129 05/07/2023 SURATHA KANYA JAMATIA BIRBAHADUR 3002002014WL017282 SURATHA KANYA JAMATIA BIRBAHADUR 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553361 SURATH KANYA JAMATIA CANARA BANK(508532)
70 AMARPUR TR-02-002-014-007/89
() 		3002002014NRG24040720230376130 05/07/2023 SADHAN KANYA JAMATIA 3002002014WL017282 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553308 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-014-007/93
() 		3002002014NRG24040720230376133 05/07/2023 RITA DEBBARMA 3002002014WL017282 RITA DEBBARMA 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3373553303 MS RITA DEBBARMA STATE BANK OF INDIA(508548)
72 AMARPUR TR-02-002-014-007/96
() 		3002002014NRG24040720230376134 05/07/2023 DAYAL SAGAR JAMATIA 3002002014WL017282 DAYAL SAGAR JAMATIA 00459 ICIC00TSCBL 800 800 Processed 13/07/2023 3373553333 DAYAL SAGAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 44800 44800
73 AMARPUR TR-02-002-014-007/133-A
() 		3002002014NRG24040720230376069 05/07/2023 NABASHWARI JAMATIA 3002002014WL017282 NABASHWARI JAMATIA 00462 UCBA0002826 800 800 Processed 13/07/2023 3373553358 NABA SWARI JAMATIA UCO BANK(607066)
74 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG24040720230376075 05/07/2023 SURJYA MALA JAMATIA 3002002014WL017282 SURJYA MALA JAMATIA 00462 UCBA0002826 800 800 Processed 13/07/2023 3373553345 SURJYA MALA JAMATIA PUNJAB NATIONAL BANK(508568)
75 AMARPUR TR-02-002-014-007/19
() 		3002002014NRG24040720230376078 05/07/2023 Puspa Sadhan Jamatia 3002002014WL017282 Puspa Sadhan Jamatia 00462 UCBA0002826 800 800 Processed 13/07/2023 3373553341 PUSPA SADHAN JAMATIA UCO BANK(607066)
76 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG24040720230376082 05/07/2023 BIKARNA JAMATIA 3002002014WL017282 BIKARNA JAMATIA 00462 UCBA0002826 800 800 Processed 13/07/2023 3373553344 BIKARNA JAMATIA UCO BANK(607066)
77 AMARPUR TR-02-002-014-007/30
() 		3002002014NRG24040720230376084 05/07/2023 Shib kumar jamatia 3002002014WL017282 Shib kumar jamatia 00462 UCBA0002826 800 800 Processed 13/07/2023 3373553339 SHIB KUMAR JAMATIA UCO BANK(607066)
78 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG24040720230376112 05/07/2023 MATAMTI JAMATIA 3002002014WL017282 MATAMTI JAMATIA 00462 UCBA0002826 600 600 Processed 13/07/2023 3373553340 MATAMTI JAMATIA UCO BANK(607066)
79 AMARPUR TR-02-002-014-007/63
() 		3002002014NRG24040720230376114 05/07/2023 GANGA SWARI JAMATIA 3002002014WL017282 GANGA SWARI JAMATIA 00462 UCBA0002826 600 600 Processed 13/07/2023 3373553343 GANGASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
80 AMARPUR TR-02-002-014-007/68-B
() 		3002002014NRG24040720230376116 05/07/2023 UDAI MANIK JAMATIA 3002002014WL017282 UDAI MANIK JAMATIA 00462 UCBA0002826 600 600 Processed 13/07/2023 3373553357 UDAI MANIK JAMATIA UCO BANK(607066)
81 AMARPUR TR-02-002-014-007/84
() 		3002002014NRG24040720230376127 05/07/2023 BIKRAM KISHORE JAMATIA 3002002014WL017282 BIKRAM KISHORE JAMATIA 00462 UCBA0002826 600 600 Processed 13/07/2023 3373553346 BIKRAM KISHORE JAMATIA UCO BANK(607066)
82 AMARPUR TR-02-002-014-007/91
() 		3002002014NRG24040720230376132 05/07/2023 MALATI JAMATIA 3002002014WL017282 MALATI JAMATIA 00462 UCBA0002826 600 600 Processed 13/07/2023 3373553342 MRS MALATI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050723APB_FTO_59858 Punjab National Bank PUNB0026020 Amarpur 1400
2 AMARPUR TR3002002_050723APB_FTO_59858 State Bank of India SBIN0006804 AMARPUR 3400
3 AMARPUR TR3002002_050723APB_FTO_59858 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1000
4 AMARPUR TR3002002_050723APB_FTO_59858 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2400
5 AMARPUR TR3002002_050723APB_FTO_59858 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44800
6 AMARPUR TR3002002_050723APB_FTO_59858 UCO Bank UCBA0002826 Amarpur 7000

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