Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91003
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-02-002-014-002/7-A
() 		3002002014NRG24140820230617762 14/08/2023 Hamcha rai Reang 3002002014WL027276 Hamcha rai Reang 00354 PUNB0026020 3164 3164 Processed 24/08/2023 4797773548 HAMCHA ROY REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-014-002/7-A
() 		3002002014NRG24140820230617763 14/08/2023 RAMBHATI REANG 3002002014WL027276 RAMBHATI REANG 00354 PUNB0026020 3164 3164 Processed 24/08/2023 4797773550 RAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-007/40-A
() 		3002002014NRG24140820230617832 14/08/2023 BABI RUNG REANG 3002002014WL027284 BABI RUNG REANG 00354 PUNB0026020 3164 3164 Processed 24/08/2023 4797773549 BABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9492 9492
4 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG24140820230617718 14/08/2023 Sailendra Reang 3002002014WL027272 Sailendra Reang 00415 SBIN0000002 3164 3164 Processed 24/08/2023 4797773559 MR SAILENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 3164 3164
5 AMARPUR TR-02-002-014-007/80
() 		3002002014NRG24140820230617840 14/08/2023 UTTAM KR. JAMATIA 3002002014WL027286 UTTAM KR. JAMATIA 00415 SBIN0006804 3164 3164 Processed 24/08/2023 4797773558 UTTAM KR. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-007/99-A
() 		3002002014NRG24140820230617724 14/08/2023 Sumita Jamatia 3002002014WL027272 Sumita Jamatia 00415 SBIN0006804 3164 3164 Processed 24/08/2023 4797773563 SUMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
7 AMARPUR TR-02-002-014-007/135
() 		3002002014NRG24140820230617699 14/08/2023 GANGA SWARI JAMATIA 3002002014WL027267 GANGA SWARI JAMATIA 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4797773562 JOY LAKSHMI JAMATIA UCO BANK(607066)
SubTotal 3164 3164
8 AMARPUR TR-02-002-014-001/46
() 		3002002014NRG24140820230617825 14/08/2023 JANMEJOY REANG 3002002014WL027284 JANMEJOY REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797773560 JANME JOY REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-014-007/80
() 		3002002014NRG24140820230617841 14/08/2023 SHANTI KANYA JAMATIA 3002002014WL027286 SHANTI KANYA JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797773561 SHANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
10 AMARPUR TR-02-002-014-001/21
() 		3002002014NRG24140820230617772 14/08/2023 BAISANTA REANG 3002002014WL027278 BAISANTA REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773569 BAISANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-001/42
() 		3002002014NRG24140820230617773 14/08/2023 ADAIRAM REANG 3002002014WL027278 ADAIRAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773540 ADAIRAM REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-014-001/42
() 		3002002014NRG24140820230617774 14/08/2023 KARMAITI REANG 3002002014WL027278 KARMAITI REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773566 KARAMAITI REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-014-001/9
() 		3002002014NRG24140820230617834 14/08/2023 KAMPAJAY REANG 3002002014WL027286 KAMPAJAY REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773520 KAMPA JOY REANG UCO BANK(607066)
14 AMARPUR TR-02-002-014-001/9
() 		3002002014NRG24140820230617835 14/08/2023 TULABATI REANG 3002002014WL027286 TULABATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773528 TULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-002/2
() 		3002002014NRG24140820230617809 14/08/2023 LAICHHUTI JAMATIA 3002002014WL027281 LAICHHUTI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773567 LAICHHUTI JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-014-002/23
() 		3002002014NRG24140820230617844 14/08/2023 BOGI RUNG REANG 3002002014WL027287 BOGI RUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773523 BOGI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-002/23
() 		3002002014NRG24140820230617843 14/08/2023 HAPHAIHA REANG 3002002014WL027287 HAPHAIHA REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773519 HAPHAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG24140820230617716 14/08/2023 ANJANA REANG 3002002014WL027272 ANJANA REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773524 ANJANA REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG24140820230617717 14/08/2023 SADAJAY REANG 3002002014WL027272 SADAJAY REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773507 SARDA JOY REANG UCO BANK(607066)
20 AMARPUR TR-02-002-014-002/71
() 		3002002014NRG24140820230617721 14/08/2023 AMAR JOY REANG 3002002014WL027272 AMAR JOY REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773534 AMAR JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-002/73
() 		3002002014NRG24140820230617764 14/08/2023 DEBENDRA REANG 3002002014WL027276 DEBENDRA REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773537 DEBENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-014-002/73
() 		3002002014NRG24140820230617765 14/08/2023 JANATI REANG 3002002014WL027276 JANATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773527 JANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-014-002/78
() 		3002002014NRG24140820230617776 14/08/2023 ALENDRA REANG LUDHA RUNG 3002002014WL027278 ALENDRA REANG LUDHA RUNG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773565 LUDHA RUNG REANG UCO BANK(607066)
24 AMARPUR TR-02-002-014-002/79
() 		3002002014NRG24140820230617767 14/08/2023 NATHIRAM REANG KHATHOUNG RUNG 3002002014WL027276 NATHIRAM REANG KHATHOUNG RUNG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773545 KHATHUM BATI REANG BANDHAN BANK LIMITED(508753)
25 AMARPUR TR-02-002-014-002/80
() 		3002002014NRG24140820230617723 14/08/2023 RANGA BATI REANG 3002002014WL027272 RANGA BATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773541 RANGA BATI REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-014-002/80
() 		3002002014NRG24140820230617722 14/08/2023 TANGYA RAY REANG 3002002014WL027272 TANGYA RAY REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773536 TANGYA RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-014-003/11
() 		3002002014NRG24140820230617837 14/08/2023 SATYA RUNG REANG 3002002014WL027286 SATYA RUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773506 SATYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-003/14
() 		3002002014NRG24140820230617828 14/08/2023 HRUDAYATI REANG 3002002014WL027284 HRUDAYATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773529 HRUDAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-003/14
() 		3002002014NRG24140820230617827 14/08/2023 SREANDRA REANG 3002002014WL027284 SREANDRA REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773518 SREANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-003/8
() 		3002002014NRG24140820230617777 14/08/2023 SANDDHYA RAM REANG 3002002014WL027278 SANDDHYA RAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773516 SANDDHYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-014-004/65
() 		3002002014NRG24140820230617770 14/08/2023 PITA MOHAN REANG 3002002014WL027276 PITA MOHAN REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773532 PITA MOHAN REANG & PABITRA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-014-005/38
() 		3002002014NRG24140820230617845 14/08/2023 TARMURAM REANG 3002002014WL027287 TARMURAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773515 TARMURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-006/24-B
() 		3002002014NRG24140820230617812 14/08/2023 DHANU RUNG REANG 3002002014WL027281 DHANU RUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773525 DHANU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-014-006/24-B
() 		3002002014NRG24140820230617811 14/08/2023 MANIK JOY REANG 3002002014WL027281 MANIK JOY REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773526 MANIK JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG24140820230617838 14/08/2023 ALIDA JAMATIA 3002002014WL027286 ALIDA JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773511 ALIDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG24140820230617839 14/08/2023 RADHA KISHORTE JAMATIA 3002002014WL027286 RADHA KISHORTE JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773504 RADHA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-014-007/109
() 		3002002014NRG24140820230617829 14/08/2023 ANANTA RANI JAMATIA 3002002014WL027284 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773572 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-014-007/114
() 		3002002014NRG24140820230617697 14/08/2023 KANGSA MANI JAMATIA 3002002014WL027267 KANGSA MANI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773539 KANGSA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-014-007/118
() 		3002002014NRG24140820230617813 14/08/2023 NAGAR LAXMI JAMATIA 3002002014WL027281 NAGAR LAXMI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773535 NAGAR LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-014-007/125
() 		3002002014NRG24140820230617698 14/08/2023 SATYA SADHAN JAMATIA PADMANI 3002002014WL027267 SATYA SADHAN JAMATIA PADMANI 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773543 PADMANI JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-014-007/13
() 		3002002014NRG24140820230617778 14/08/2023 GANGADHAR JAMATIA 3002002014WL027278 GANGADHAR JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773571 GANGADHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-014-007/13
() 		3002002014NRG24140820230617779 14/08/2023 SURAN DEBI JAMATIA 3002002014WL027278 SURAN DEBI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773568 SURAN DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-014-007/21
() 		3002002014NRG24140820230617689 14/08/2023 CHANDRA RANI DEBBARMA 3002002014WL027265 CHANDRA RANI DEBBARMA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773522 CHANDRA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-014-007/21
() 		3002002014NRG24140820230617688 14/08/2023 DURGA MOHAN DEBBARMA 3002002014WL027265 DURGA MOHAN DEBBARMA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773514 DURGAMOHAN DEBBARMA CANARA BANK(508532)
45 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG24140820230617830 14/08/2023 DHARMA DEBI JAMATIA 3002002014WL027284 DHARMA DEBI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773509 DHARMA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG24140820230617847 14/08/2023 KAMALA KANTA DEBBARMA 3002002014WL027287 KAMALA KANTA DEBBARMA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773510 KAMALA KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG24140820230617691 14/08/2023 GOBINDA MANIK JAMATIA 3002002014WL027265 GOBINDA MANIK JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773530 GOBINDA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-014-007/40-A
() 		3002002014NRG24140820230617831 14/08/2023 SWAPAN DEBBARMA 3002002014WL027284 SWAPAN DEBBARMA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773505 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-014-007/41
() 		3002002014NRG24140820230617693 14/08/2023 MANA LAXMI JAMATIA 3002002014WL027265 MANA LAXMI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773521 MANA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-014-007/41
() 		3002002014NRG24140820230617692 14/08/2023 NAGENDRA JAMATIA 3002002014WL027265 NAGENDRA JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773512 NAGENDRA JAMATIA UCO BANK(607066)
51 AMARPUR TR-02-002-014-007/49
() 		3002002014NRG24140820230617700 14/08/2023 KAMINI KUMAR JAMATIA 3002002014WL027267 KAMINI KUMAR JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773508 KAMINI KR. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-014-007/58
() 		3002002014NRG24140820230617695 14/08/2023 DHRUBA SINGH JAMATIA 3002002014WL027265 DHRUBA SINGH JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773573 DURBAL SING JAMATIA TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-014-007/58
() 		3002002014NRG24140820230617694 14/08/2023 SUBIMALATI JAMATIA 3002002014WL027265 SUBIMALATI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773513 SUBIMALATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-014-007/81
() 		3002002014NRG24140820230617814 14/08/2023 PADASHARI JAMATIA 3002002014WL027281 PADASHARI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773531 PADASHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-014-007/81
() 		3002002014NRG24140820230617815 14/08/2023 UPENDRA JAMATIA 3002002014WL027281 UPENDRA JAMATIA 00459 ICIC00TSCBL 3164 3164 Rejected 25/08/2023 4797773546 Account closed
56 AMARPUR TR-02-002-014-007/83
() 		3002002014NRG24140820230617701 14/08/2023 KARNA HARI JAMATIA 3002002014WL027267 KARNA HARI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773570 KARNA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-014-007/83
() 		3002002014NRG24140820230617702 14/08/2023 KARNA MUAIYUR JAMATIA 3002002014WL027267 KARNA MUAIYUR JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797773538 KARNA MUAIYUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 151872 151872
58 AMARPUR TR-02-002-014-001/46
() 		3002002014NRG24140820230617826 14/08/2023 KAJALTI REANG 3002002014WL027284 KAJALTI REANG 00459 UTIB0CCH274 3164 3164 Processed 24/08/2023 4797773542 KAJALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-014-002/78
() 		3002002014NRG24140820230617775 14/08/2023 ALENDRA REANG LUDHA RUNG 3002002014WL027278 ALENDRA REANG LUDHA RUNG 00459 UTIB0CCH274 3164 3164 Processed 24/08/2023 4797773547 ALENDRA REANG LUDHA RUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-014-002/79
() 		3002002014NRG24140820230617766 14/08/2023 NATHIRAM REANG KHATHOUNG RUNG 3002002014WL027276 NATHIRAM REANG KHATHOUNG RUNG 00459 UTIB0CCH274 3164 3164 Processed 24/08/2023 4797773544 NATHIRAM REANG KHATHOUNG RUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-014-005/43
() 		3002002014NRG24140820230617846 14/08/2023 INEJOY REANG 3002002014WL027287 INEJOY REANG 00459 UTIB0CCH274 3164 3164 Processed 24/08/2023 4797773533 INE JOY REANG TRIPURA GRAMIN BANK(607065)
62 AMARPUR TR-02-002-014-006/13
() 		3002002014NRG24140820230617810 14/08/2023 NIJA KUMAR JAMATIA 3002002014WL027281 NIJA KUMAR JAMATIA 00459 UTIB0CCH274 3164 3164 Processed 24/08/2023 4797773517 NIJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15820 15820
63 AMARPUR TR-02-002-014-002/43
() 		3002002014NRG24140820230617719 14/08/2023 Ajit rai reang 3002002014WL027272 Ajit rai reang 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773557 AJIT RAY REANG UCO BANK(607066)
64 AMARPUR TR-02-002-014-002/82
() 		3002002014NRG24140820230617836 14/08/2023 HADA RAM REANG 3002002014WL027286 HADA RAM REANG 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773564 HADA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-014-002/84
() 		3002002014NRG24140820230617768 14/08/2023 Durban ram reang 3002002014WL027276 Durban ram reang 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773554 DURBA RAM REANG CANARA BANK(508532)
66 AMARPUR TR-02-002-014-002/84
() 		3002002014NRG24140820230617769 14/08/2023 Parati reang 3002002014WL027276 Parati reang 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773556 PARATI REANG UCO BANK(607066)
67 AMARPUR TR-02-002-014-007/133-A
() 		3002002014NRG24140820230617686 14/08/2023 BISWANATH JAMATIA 3002002014WL027265 BISWANATH JAMATIA 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773555 BISWANATH JAMATIA UCO BANK(607066)
68 AMARPUR TR-02-002-014-007/133-A
() 		3002002014NRG24140820230617687 14/08/2023 NABASHWARI JAMATIA 3002002014WL027265 NABASHWARI JAMATIA 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773552 NABA SWARI JAMATIA UCO BANK(607066)
69 AMARPUR TR-02-002-014-007/21
() 		3002002014NRG24140820230617690 14/08/2023 SADHAN KUMAR DEBBARMA 3002002014WL027265 SADHAN KUMAR DEBBARMA 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773553 SADHAN KUMAR DEBBARMA UCO BANK(607066)
70 AMARPUR TR-02-002-014-007/80
() 		3002002014NRG24140820230617842 14/08/2023 Bijoy Bikram Jamatia 3002002014WL027286 Bijoy Bikram Jamatia 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797773551 BIJOY BIKRAM JAMATIA UCO BANK(607066)
SubTotal 25312 25312
Total 221480 221480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_91003 Punjab National Bank PUNB0026020 Amarpur 9492
2 AMARPUR TR3002002_140823APB_FTO_91003 State Bank of India SBIN0000002 AGARTALA 3164
3 AMARPUR TR3002002_140823APB_FTO_91003 State Bank of India SBIN0006804 AMARPUR 6328
4 AMARPUR TR3002002_140823APB_FTO_91003 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3164
5 AMARPUR TR3002002_140823APB_FTO_91003 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6328
6 AMARPUR TR3002002_140823APB_FTO_91003 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 151872
7 AMARPUR TR3002002_140823APB_FTO_91003 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 15820
8 AMARPUR TR3002002_140823APB_FTO_91003 UCO Bank UCBA0002826 Amarpur 25312

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