Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110823APB_FTO_89820
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-02-002-009-001/117
() 		3002002009NRG24110820230609007 11/08/2023 AMINA BIBI 3002002009WL026707 AMINA BIBI 00078 CNRB0003953 2190 2190 Processed 24/08/2023 4801667439 AMINA BIBI CANARA BANK(508532)
2 AMARPUR TR-02-002-009-002/144
() 		3002002009NRG24110820230609027 11/08/2023 RAJESH DAS 3002002009WL026707 RAJESH DAS 00078 CNRB0003953 2190 2190 Processed 24/08/2023 4801667459 RAJESH DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-009-005/115
() 		3002002009NRG24110820230609065 11/08/2023 SUNITI DEBNATH 3002002009WL026707 SUNITI DEBNATH 00078 CNRB0003953 2190 2190 Processed 24/08/2023 4801667446 SUNATI DEBNATH CANARA BANK(508532)
SubTotal 6570 6570
4 AMARPUR TR-02-002-009-001/132
() 		3002002009NRG24110820230609008 11/08/2023 UDESADA BEGAM 3002002009WL026707 UDESADA BEGAM 00354 PUNB0026020 2190 2190 Processed 25/08/2023 4801667423 USEDA BEGAM TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-009-002/1
() 		3002002009NRG24110820230609009 11/08/2023 SHIPRA RANI PAUL 3002002009WL026707 SHIPRA RANI PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667436 SHIPRA RANI PAUL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-002/100
() 		3002002009NRG24110820230609010 11/08/2023 MRS MONTI DEBNATH RUDRA PAUL 3002002009WL026707 MRS MONTI DEBNATH RUDRA PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667406 MONTI DEBNATH RUDRA PAUL PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-002/101
() 		3002002009NRG24110820230609011 11/08/2023 PRAMOD RANJAN DAS 3002002009WL026707 PRAMOD RANJAN DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667402 PRAMODE RANJAN DAS CANARA BANK(508532)
8 AMARPUR TR-02-002-009-002/102
() 		3002002009NRG24110820230609012 11/08/2023 NAMITA SARKAR DAS 3002002009WL026707 NAMITA SARKAR DAS 00354 PUNB0026020 2190 2190 Processed 25/08/2023 4801667426 NAMITA SARKAR DAS TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-009-002/103
() 		3002002009NRG24110820230609013 11/08/2023 MAYANTI DAS 3002002009WL026707 MAYANTI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667447 MAYANTI DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-002/11
() 		3002002009NRG24110820230609014 11/08/2023 TRIPTI SAHA 3002002009WL026707 TRIPTI SAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667435 TRIPTI SAHA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-002/112
() 		3002002009NRG24110820230609015 11/08/2023 NABANITA DEY DAS 3002002009WL026707 NABANITA DEY DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667453 NABANITA DEY DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-002/12
() 		3002002009NRG24110820230609016 11/08/2023 MRS Mina Saha 3002002009WL026707 MRS Mina Saha 00354 PUNB0026020 2190 2190 Processed 25/08/2023 4801667456 Mina Saha FINO PAYMENTS BANK LTD(608001)
13 AMARPUR TR-02-002-009-002/121
() 		3002002009NRG24110820230609017 11/08/2023 DIPALI SARKAR DAS 3002002009WL026707 DIPALI SARKAR DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667462 Dipali Sarkar Das PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-002/123
() 		3002002009NRG24110820230609018 11/08/2023 CHANDANA DAS 3002002009WL026707 CHANDANA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667407 CHANDANA DAS PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-002/125
() 		3002002009NRG24110820230609019 11/08/2023 RABI DAS 3002002009WL026707 RABI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667422 RABI DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-002/126
() 		3002002009NRG24110820230609020 11/08/2023 SAYED MIAH 3002002009WL026707 SAYED MIAH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667449 Sayed Miah PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-002/127
() 		3002002009NRG24110820230609021 11/08/2023 NIRMAL DAS 3002002009WL026707 NIRMAL DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667421 NIRMAL PAUL PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-002/128
() 		3002002009NRG24110820230609022 11/08/2023 SUDIP DAS 3002002009WL026707 SUDIP DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667445 SUDIP DAS PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-002/13
() 		3002002009NRG24110820230609023 11/08/2023 RANJU PAUL 3002002009WL026707 RANJU PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667408 RANJU PAUL PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-002/131
() 		3002002009NRG24110820230609024 11/08/2023 MINA RANI DAS 3002002009WL026707 MINA RANI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667440 MINA RANI DAS PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-002/132
() 		3002002009NRG24110820230609025 11/08/2023 SHILPI RANI SAHA 3002002009WL026707 SHILPI RANI SAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667441 SHILPI RANI SAHA CANARA BANK(508532)
22 AMARPUR TR-02-002-009-002/141
() 		3002002009NRG24110820230609026 11/08/2023 SIRCHARAN DAS 3002002009WL026707 SIRCHARAN DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667450 SRICHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-009-002/15
() 		3002002009NRG24110820230609028 11/08/2023 CHAYTANYA DAS 3002002009WL026707 CHAYTANYA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667391 CHAYTANYA DAS & CHINU DAS PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-002/2
() 		3002002009NRG24110820230609029 11/08/2023 PARIMAL SAHA 3002002009WL026707 PARIMAL SAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667392 PARIMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-009-002/21
() 		3002002009NRG24110820230609030 11/08/2023 SITARANI DAS 3002002009WL026707 SITARANI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667409 SITARANI DAS PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-002/213
() 		3002002009NRG24110820230609031 11/08/2023 FARIJA BEGAM 3002002009WL026707 FARIJA BEGAM 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667451 FARIJA BEGAM CANARA BANK(508532)
27 AMARPUR TR-02-002-009-002/22
() 		3002002009NRG24110820230609032 11/08/2023 PARIJA KHATUN 3002002009WL026707 PARIJA KHATUN 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667420 PARIJA KHATUN PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-002/229
() 		3002002009NRG24110820230609033 11/08/2023 DIPAK CHANDRA SAHA 3002002009WL026707 DIPAK CHANDRA SAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667432 DIPAK CH. SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-009-002/229
() 		3002002009NRG24110820230609034 11/08/2023 JHUMUR SAHA 3002002009WL026707 JHUMUR SAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667454 MRS JHUMUR SAHA STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-009-002/24
() 		3002002009NRG24110820230609035 11/08/2023 AMAL SAHA 3002002009WL026707 AMAL SAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667417 AMAL DAS & BASANA DAS & SUMITRA DAS PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-009-002/27
() 		3002002009NRG24110820230609036 11/08/2023 MAGA DAS 3002002009WL026707 MAGA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667442 MEGHNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-009-002/3
() 		3002002009NRG24110820230609037 11/08/2023 MANIK RUDRA PAUL 3002002009WL026707 MANIK RUDRA PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667410 MANIK RUDRA PAUL PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-009-002/30
() 		3002002009NRG24110820230609038 11/08/2023 RAMPRASAD PAUL 3002002009WL026707 RAMPRASAD PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667443 RAM PRASAD PAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMARPUR TR-02-002-009-002/31
() 		3002002009NRG24110820230609039 11/08/2023 JHARLAL PAUL 3002002009WL026707 JHARLAL PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667403 MITRA RANI PAUL & JHARLAL PAUL PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-002/32
() 		3002002009NRG24110820230609040 11/08/2023 LAXMI DEB 3002002009WL026707 LAXMI DEB 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667399 LAKSHI RANI DEB CANARA BANK(508532)
36 AMARPUR TR-02-002-009-002/34
() 		3002002009NRG24110820230609041 11/08/2023 SAILAN DAS 3002002009WL026707 SAILAN DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667400 SHAILEN DAS PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-009-002/35
() 		3002002009NRG24110820230609042 11/08/2023 MRS MANIKA DAS 3002002009WL026707 MRS MANIKA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667437 MANIKA DAS PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-009-002/38
() 		3002002009NRG24110820230609043 11/08/2023 MR DULAL DEB 3002002009WL026707 MR DULAL DEB 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667418 DULAL DEB PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-009-002/39
() 		3002002009NRG24110820230609044 11/08/2023 Bulu Deb 3002002009WL026707 Bulu Deb 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667401 BHULU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-009-002/42
() 		3002002009NRG24110820230609045 11/08/2023 JOFES MIAH 3002002009WL026707 JOFES MIAH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667387 JOFES MIAH PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-009-002/44
() 		3002002009NRG24110820230609046 11/08/2023 HABIL MIAH 3002002009WL026707 HABIL MIAH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667411 HABIL MIAH & JOSTNA BEGAM PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-009-002/49
() 		3002002009NRG24110820230609047 11/08/2023 MAMATA PAUL 3002002009WL026707 MAMATA PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667412 MAMATA PAUL PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-009-002/54
() 		3002002009NRG24110820230609048 11/08/2023 JAKHIR HOSAN 3002002009WL026707 JAKHIR HOSAN 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667388 JAKIR HOSSEN CANARA BANK(508532)
44 AMARPUR TR-02-002-009-002/64
() 		3002002009NRG24110820230609049 11/08/2023 JAYA SARKAR DAS 3002002009WL026707 JAYA SARKAR DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667464 MRS JAYA SARKAR DAS STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-009-002/67
() 		3002002009NRG24110820230609050 11/08/2023 PISHANSAN DAS 3002002009WL026707 PISHANSAN DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667393 PISHAN DAS PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-009-002/70
() 		3002002009NRG24110820230609051 11/08/2023 RUMA RUDRA PAUL 3002002009WL026707 RUMA RUDRA PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667413 RUMA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-009-002/78
() 		3002002009NRG24110820230609052 11/08/2023 MANJU RANI DAS 3002002009WL026707 MANJU RANI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667405 MANJU RANI DAS PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-009-002/85
() 		3002002009NRG24110820230609053 11/08/2023 SANJIT PAUL 3002002009WL026707 SANJIT PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667390 MR SANJIT PAL STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-009-002/87
() 		3002002009NRG24110820230609054 11/08/2023 UTTAM DAS 3002002009WL026707 UTTAM DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667414 UTTAM DAS PUNJAB NATIONAL BANK(508568)
50 AMARPUR TR-02-002-009-004/35
() 		3002002009NRG24110820230609056 11/08/2023 Sheuli Debnath 3002002009WL026707 Sheuli Debnath 00354 PUNB0026020 2190 2190 Processed 25/08/2023 4801667463 SHEULI DEBNATH W/O TITAN DEBNATH TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-009-005/10
() 		3002002009NRG24110820230609057 11/08/2023 PRANATI PAUL 3002002009WL026707 PRANATI PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667429 PRANATI PAUL PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-009-005/100
() 		3002002009NRG24110820230609058 11/08/2023 SHAILA BALA DAS 3002002009WL026707 SHAILA BALA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667419 SAILYA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-009-005/102
() 		3002002009NRG24110820230609059 11/08/2023 MANUJ CH DAS 3002002009WL026707 MANUJ CH DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667389 MANU CH DAS & SMT.PUSHP PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-009-005/110
() 		3002002009NRG24110820230609061 11/08/2023 SAMPA DEB 3002002009WL026707 SAMPA DEB 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667434 SAMPA DEB SARKAR CANARA BANK(508532)
55 AMARPUR TR-02-002-009-005/111
() 		3002002009NRG24110820230609062 11/08/2023 SAJAL RANI DAS 3002002009WL026707 SAJAL RANI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667428 SAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-009-005/112
() 		3002002009NRG24110820230609063 11/08/2023 PARUL BALA DEBNATH 3002002009WL026707 PARUL BALA DEBNATH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667384 PARUL DEBNATH CANARA BANK(508532)
57 AMARPUR TR-02-002-009-005/114
() 		3002002009NRG24110820230609064 11/08/2023 KALPANA DEBNATH DAS 3002002009WL026707 KALPANA DEBNATH DAS 00354 PUNB0026020 2190 2190 Rejected 25/08/2023 4801667404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AMARPUR TR-02-002-009-005/117
() 		3002002009NRG24110820230609066 11/08/2023 SMT RINA DAS SINGH 3002002009WL026707 SMT RINA DAS SINGH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667386 RINA DAS PUNJAB NATIONAL BANK(508568)
59 AMARPUR TR-02-002-009-005/119
() 		3002002009NRG24110820230609067 11/08/2023 HIMANSHU DAS 3002002009WL026707 HIMANSHU DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667397 HIMANSHU DAS PUNJAB NATIONAL BANK(508568)
60 AMARPUR TR-02-002-009-005/140
() 		3002002009NRG24110820230609070 11/08/2023 NIMAI DAS 3002002009WL026707 NIMAI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667425 NIMAI DAS PUNJAB NATIONAL BANK(508568)
61 AMARPUR TR-02-002-009-005/141
() 		3002002009NRG24110820230609071 11/08/2023 AKHIL SARKAR 3002002009WL026707 AKHIL SARKAR 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667461 AKHIL SARKAR PUNJAB NATIONAL BANK(508568)
62 AMARPUR TR-02-002-009-005/155
() 		3002002009NRG24110820230609074 11/08/2023 MANTI RANI DAS 3002002009WL026707 MANTI RANI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667452 MANTIRANI DAS PUNJAB NATIONAL BANK(508568)
63 AMARPUR TR-02-002-009-005/20
() 		3002002009NRG24110820230609076 11/08/2023 URNATI SARKAR 3002002009WL026707 URNATI SARKAR 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667430 UNNATI SARKAR PUNJAB NATIONAL BANK(508568)
64 AMARPUR TR-02-002-009-005/21
() 		3002002009NRG24110820230609077 11/08/2023 CHANDAN SARKAR 3002002009WL026707 CHANDAN SARKAR 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667431 CHANDAN SARKAR PUNJAB NATIONAL BANK(508568)
65 AMARPUR TR-02-002-009-005/22
() 		3002002009NRG24110820230609078 11/08/2023 MALATI DAS CHOWDHURY 3002002009WL026707 MALATI DAS CHOWDHURY 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667455 MALATI DAS CHOWDHURY PUNJAB NATIONAL BANK(508568)
66 AMARPUR TR-02-002-009-005/26
() 		3002002009NRG24110820230609079 11/08/2023 SADANANDA DEBNATH 3002002009WL026707 SADANANDA DEBNATH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667394 SADANANDA DEBNATH UCO BANK(607066)
67 AMARPUR TR-02-002-009-005/28
() 		3002002009NRG24110820230609080 11/08/2023 DINESH DEBNATH 3002002009WL026707 DINESH DEBNATH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667448 DINESH DEBNATH PUNJAB NATIONAL BANK(508568)
68 AMARPUR TR-02-002-009-005/37
() 		3002002009NRG24110820230609081 11/08/2023 RATAN DEBNATH 3002002009WL026707 RATAN DEBNATH 00354 PUNB0026020 2190 2190 Processed 25/08/2023 4801667427 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
69 AMARPUR TR-02-002-009-005/38
() 		3002002009NRG24110820230609082 11/08/2023 MAYA RANI SHIL 3002002009WL026707 MAYA RANI SHIL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667385 MAYA RANI SHIL PUNJAB NATIONAL BANK(508568)
70 AMARPUR TR-02-002-009-005/4
() 		3002002009NRG24110820230609083 11/08/2023 SUMITRA NAMA 3002002009WL026707 SUMITRA NAMA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667398 SUMITRA NAMA PUNJAB NATIONAL BANK(508568)
71 AMARPUR TR-02-002-009-005/42
() 		3002002009NRG24110820230609084 11/08/2023 JHARNA BISWAS 3002002009WL026707 JHARNA BISWAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667415 JHARNA BISWAS PUNJAB NATIONAL BANK(508568)
72 AMARPUR TR-02-002-009-005/48-A
() 		3002002009NRG24110820230609085 11/08/2023 MRS REKHA SARKAR 3002002009WL026707 MRS REKHA SARKAR 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667460 REKHA SARKAR PUNJAB NATIONAL BANK(508568)
73 AMARPUR TR-02-002-009-005/57
() 		3002002009NRG24110820230609087 11/08/2023 SIKHA DAS 3002002009WL026707 SIKHA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667433 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
74 AMARPUR TR-02-002-009-005/66
() 		3002002009NRG24110820230609088 11/08/2023 MR PREMA NANDA DAS 3002002009WL026707 MR PREMA NANDA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667438 PREMA NANDA DAS PUNJAB NATIONAL BANK(508568)
75 AMARPUR TR-02-002-009-005/71
() 		3002002009NRG24110820230609089 11/08/2023 SHIPRA DAS 3002002009WL026707 SHIPRA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667395 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
76 AMARPUR TR-02-002-009-005/77
() 		3002002009NRG24110820230609090 11/08/2023 HIRA BALA DAS 3002002009WL026707 HIRA BALA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667396 HIRA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-009-005/84
() 		3002002009NRG24110820230609091 11/08/2023 ARCHANA DEBNATH 3002002009WL026707 ARCHANA DEBNATH 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667416 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
78 AMARPUR TR-02-002-009-005/91
() 		3002002009NRG24110820230609092 11/08/2023 KANAN BALA PAUL 3002002009WL026707 KANAN BALA PAUL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4801667424 KANAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 164250 164250
79 AMARPUR TR-02-002-009-005/105
() 		3002002009NRG24110820230609060 11/08/2023 BABUL GHOSH 3002002009WL026707 BABUL GHOSH 00415 SBIN0006804 2190 2190 Processed 24/08/2023 4801667458 MR BABUL GHOSH STATE BANK OF INDIA(508548)
80 AMARPUR TR-02-002-009-005/50
() 		3002002009NRG24110820230609086 11/08/2023 LITAN BISWAS 3002002009WL026707 LITAN BISWAS 00415 SBIN0006804 2190 2190 Processed 24/08/2023 4801667444 MR LITAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 4380 4380
81 AMARPUR TR-02-002-009-002/91
() 		3002002009NRG24110820230609055 11/08/2023 MR CHANDAN CHAKRABORTY 3002002009WL026707 MR CHANDAN CHAKRABORTY 00459 ICIC00TSCBL 2190 2190 Processed 24/08/2023 4801667383 CHANDAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 2190 2190
82 AMARPUR TR-02-002-009-005/126
() 		3002002009NRG24110820230609068 11/08/2023 Samrr Sarkar 3002002009WL026707 Samrr Sarkar 00462 UCBA0002826 2190 2190 Processed 24/08/2023 4801667457 SAMIR SARKAR. PUNJAB NATIONAL BANK(508568)
SubTotal 2190 2190
Total 179580 179580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110823APB_FTO_89820 Canara Bank CNRB0003953 DALAK 6570
2 AMARPUR TR3002002_110823APB_FTO_89820 Punjab National Bank PUNB0026020 Amarpur 164250
3 AMARPUR TR3002002_110823APB_FTO_89820 State Bank of India SBIN0006804 AMARPUR 4380
4 AMARPUR TR3002002_110823APB_FTO_89820 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2190
5 AMARPUR TR3002002_110823APB_FTO_89820 UCO Bank UCBA0002826 Amarpur 2190

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