Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:16:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301123APB_FTO_171556
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-02-002-015-002/17
() 		3002002015NRG24301120231029655 30/11/2023 Badal Reang 3002002015WL054157 Badal Reang 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316579 BADAL REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-002/33
() 		3002002015NRG24301120231029658 30/11/2023 BINANJOY REANG 3002002015WL054157 BINANJOY REANG 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316578 BINANJAY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG24301120231029669 30/11/2023 PURAN JOY REANG 3002002015WL054158 PURAN JOY REANG 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316581 PURAN JOY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG24301120231029662 30/11/2023 SIBIRUNG Reang 3002002015WL054157 SIBIRUNG Reang 00078 CNRB0003953 2486 2486 Processed 17/01/2024 9619316540 SIBI RUNG REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-003/36
() 		3002002015NRG24301120231029615 30/11/2023 BILASRANI JAMATIA 3002002015WL054153 BILASRANI JAMATIA 00078 CNRB0003953 1582 1582 Processed 17/01/2024 9619316585 BILASRANI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-015-004/19
() 		3002002015NRG24301120231029617 30/11/2023 NARAYAN MALA TRIPURA 3002002015WL054153 NARAYAN MALA TRIPURA 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316539 PADMA RAM REANG & NARAYAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-015-004/27
() 		3002002015NRG24301120231029671 30/11/2023 Abhirung Reang 3002002015WL054158 Abhirung Reang 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316573 ABHIRUNG REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-004/29
() 		3002002015NRG24301120231029755 30/11/2023 NAGENDRA REANG 3002002015WL054160 NAGENDRA REANG 00078 CNRB0003953 3164 3164 Processed 17/01/2024 9619316575 NAJENDRA REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-005/110
() 		3002002015NRG24301120231029663 30/11/2023 DIBANTAR REANG 3002002015WL054157 DIBANTAR REANG 00078 CNRB0003953 1808 1808 Processed 17/01/2024 9619316576 DIBANTAR REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-005/16
() 		3002002015NRG24301120231029645 30/11/2023 DUSMANTA REANG 3002002015WL054156 DUSMANTA REANG 00078 CNRB0003953 2486 2486 Processed 17/01/2024 9619316541 DUSHMANTA REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-015-005/29
() 		3002002015NRG24301120231029647 30/11/2023 BANI RAM REAG 3002002015WL054156 BANI RAM REAG 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316582 BANIRAM REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-005/61
() 		3002002015NRG24301120231029760 30/11/2023 SWAPNAJOY REANG 3002002015WL054160 SWAPNAJOY REANG 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316584 SWAPNAJOY REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-007/57
() 		3002002015NRG24301120231029622 30/11/2023 Bramanjoy Reang 3002002015WL054154 Bramanjoy Reang 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316586 BRAMAN JOY REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-015-010/18
() 		3002002015NRG24301120231029635 30/11/2023 KARJA RAM REANG 3002002015WL054155 KARJA RAM REANG 00078 CNRB0003953 2712 2712 Processed 17/01/2024 9619316577 KARJA RAM REANG CANARA BANK(508532)
15 AMARPUR TR-02-002-015-010/49
() 		3002002015NRG24301120231029630 30/11/2023 MANJURAMREANG 3002002015WL054154 MANJURAMREANG 00078 CNRB0003953 2486 2486 Processed 17/01/2024 9619316572 MUNJA RAM REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-010/66
() 		3002002015NRG24301120231029642 30/11/2023 BISHIRAM REANG KABIRONG 3002002015WL054155 BISHIRAM REANG KABIRONG 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619316548 BISHI RAM REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-015-013/24
() 		3002002015NRG24301120231029761 30/11/2023 SUBA RAM REANG 3002002015WL054160 SUBA RAM REANG 00078 CNRB0003953 904 904 Processed 17/01/2024 9619316583 SUBARAM REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-015-013/30
() 		3002002015NRG24301120231029764 30/11/2023 DANTA RAI REANG 3002002015WL054161 DANTA RAI REANG 00078 CNRB0003953 2486 2486 Processed 17/01/2024 9619316580 DANTARAI REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-015-013/32
() 		3002002015NRG24301120231029766 30/11/2023 JHAHENDRA REANG 3002002015WL054161 JHAHENDRA REANG 00078 CNRB0003953 1582 1582 Processed 17/01/2024 9619316574 JAHENDRA REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-015-013/35
() 		3002002015NRG24301120231029769 30/11/2023 BUTARAM REANG 3002002015WL054161 BUTARAM REANG 00078 CNRB0003953 1582 1582 Processed 17/01/2024 9619316571 BUTARAM REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-015-013/50
() 		3002002015NRG24301120231029771 30/11/2023 SURENDRA REANG 3002002015WL054161 SURENDRA REANG 00078 CNRB0003953 1582 1582 Processed 17/01/2024 9619316547 SURENDRA REANG CANARA BANK(508532)
SubTotal 55370 55370
22 AMARPUR TR-02-002-015-002/102
() 		3002002015NRG24301120231029664 30/11/2023 MRS RUNGRANGTI REANG 3002002015WL054158 MRS RUNGRANGTI REANG 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9619316536 RUNGRANGTI REANG CANARA BANK(508532)
SubTotal 3390 3390
23 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG24301120231029666 30/11/2023 Hanjati Reang 3002002015WL054158 Hanjati Reang 00354 PUNB0026020 2486 2486 Processed 17/01/2024 9619316534 HANJATI REANG PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG24301120231029665 30/11/2023 KANSA RAM REANG 3002002015WL054158 KANSA RAM REANG 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9619316531 KANGSHRAM REANG PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-015-002/45
() 		3002002015NRG24301120231029660 30/11/2023 Fhugle Reang 3002002015WL054157 Fhugle Reang 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9619316535 ARENDRA REANG & SARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-015-003/32
() 		3002002015NRG24301120231029613 30/11/2023 ANANTA BAHADUR JAMATIA 3002002015WL054153 ANANTA BAHADUR JAMATIA 00354 PUNB0026020 226 226 Processed 17/01/2024 9619316532 ANANTA BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-015-013/34
() 		3002002015NRG24301120231029768 30/11/2023 SITA RONG REANG 3002002015WL054161 SITA RONG REANG 00354 PUNB0026020 904 904 Processed 17/01/2024 9619316533 BIPA RAM REANG & SITA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10396 10396
28 AMARPUR TR-02-002-015-004/19
() 		3002002015NRG24301120231029618 30/11/2023 MR MANTRI TRIPURA 3002002015WL054153 MR MANTRI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619316545 MANTRI TRIPURA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-015-005/25
() 		3002002015NRG24301120231029757 30/11/2023 SIDAN JOY REANG 3002002015WL054160 SIDAN JOY REANG 00458 PUNB0RRBTGB 1808 1808 Processed 17/01/2024 9619316546 SIDAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5198 5198
30 AMARPUR TR-02-002-015-010/33
() 		3002002015NRG24301120231029620 30/11/2023 KHARENDRA REANG 3002002015WL054153 KHARENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619316543 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-015-010/8
() 		3002002015NRG24301120231029633 30/11/2023 ARNARAM REANG 3002002015WL054154 ARNARAM REANG 00458 UTBI0RRBTGB 2486 2486 Processed 17/01/2024 9619316544 ARNA JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5876 5876
32 AMARPUR TR-02-002-015-002/17
() 		3002002015NRG24301120231029654 30/11/2023 JATI RUNG REANG 3002002015WL054157 JATI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316513 JATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG24301120231029668 30/11/2023 CHAMPATI REANG 3002002015WL054158 CHAMPATI REANG 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619316550 CHAPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG24301120231029667 30/11/2023 GATHERAI REANG 3002002015WL054158 GATHERAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316514 GATHE ROY REANG CANARA BANK(508532)
35 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG24301120231029661 30/11/2023 SHANTI RAY REANG 3002002015WL054157 SHANTI RAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316524 SHANTI RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-015-002/87
() 		3002002015NRG24301120231029670 30/11/2023 AJIT REANG 3002002015WL054158 AJIT REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316527 AJIT REANG CANARA BANK(508532)
37 AMARPUR TR-02-002-015-003/10
() 		3002002015NRG24301120231029611 30/11/2023 RADHAKUMARI JAMATIA 3002002015WL054153 RADHAKUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316555 RADHA KUMAR REANG CANARA BANK(508532)
38 AMARPUR TR-02-002-015-004/15
() 		3002002015NRG24301120231029616 30/11/2023 LALAN LAXMI TRIPURA 3002002015WL054153 LALAN LAXMI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316554 SUBHA RANJAN TRIPURA CANARA BANK(508532)
39 AMARPUR TR-02-002-015-004/40
() 		3002002015NRG24301120231029772 30/11/2023 HARI PADA TRIPURA 3002002015WL054162 HARI PADA TRIPURA 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619316530 HARIPADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-015-004/42
() 		3002002015NRG24301120231029672 30/11/2023 SURJA RAM REANG 3002002015WL054158 SURJA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316559 SURJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-015-005/25
() 		3002002015NRG24301120231029756 30/11/2023 JAGAT CHANDRA REANG AND CHINARONG REANG 3002002015WL054160 JAGAT CHANDRA REANG AND CHINARONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316557 CHINA RUNG REANG CANARA BANK(508532)
42 AMARPUR TR-02-002-015-005/29
() 		3002002015NRG24301120231029648 30/11/2023 KUSHTA RONG REANG 3002002015WL054156 KUSHTA RONG REANG 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619316551 BANI RAM REAG & PUSHTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-015-005/37
() 		3002002015NRG24301120231029758 30/11/2023 DALI RUNG REANG 3002002015WL054160 DALI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316558 DALIRUNG REANG CANARA BANK(508532)
44 AMARPUR TR-02-002-015-005/61
() 		3002002015NRG24301120231029759 30/11/2023 KABLATI REANG 3002002015WL054160 KABLATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316528 KABLATI RENAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-015-010/2
() 		3002002015NRG24301120231029636 30/11/2023 BADURAM REANG AND ANITA REANG 3002002015WL054155 BADURAM REANG AND ANITA REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316515 BADURAM RIYANG CANARA BANK(508532)
46 AMARPUR TR-02-002-015-010/23
() 		3002002015NRG24301120231029638 30/11/2023 TARANI REANG AND DARBATI REANG 3002002015WL054155 TARANI REANG AND DARBATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316516 TARANI REANG & DARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-015-010/24
() 		3002002015NRG24301120231029649 30/11/2023 RANGUNA REANG AND SAISATI REANG 3002002015WL054156 RANGUNA REANG AND SAISATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316517 RANGUNA REANG & SAISATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-015-010/35
() 		3002002015NRG24301120231029624 30/11/2023 MUKTARUM REANG 3002002015WL054154 MUKTARUM REANG 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619316523 MUKTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-015-010/41
() 		3002002015NRG24301120231029625 30/11/2023 Khatendra Reang 3002002015WL054154 Khatendra Reang 00459 ICIC00TSCBL 2938 2938 Processed 17/01/2024 9619316526 KHATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-015-010/47
() 		3002002015NRG24301120231029626 30/11/2023 UBA RAM REANG 3002002015WL054154 UBA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316519 UBA RAM REANG & ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-015-010/48
() 		3002002015NRG24301120231029629 30/11/2023 KUNJARAM REANG AND INDRATI REANG 3002002015WL054154 KUNJARAM REANG AND INDRATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316520 INDRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-015-010/50
() 		3002002015NRG24301120231029641 30/11/2023 MALBIRONG REANG 3002002015WL054155 MALBIRONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316529 MALBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-015-010/50
() 		3002002015NRG24301120231029640 30/11/2023 NANDI RAM REANG 3002002015WL054155 NANDI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316521 NANDIRAM REANG CANARA BANK(508532)
54 AMARPUR TR-02-002-015-010/65
() 		3002002015NRG24301120231029653 30/11/2023 CHURAHAM REANG 3002002015WL054156 CHURAHAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316518 CHURAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-015-010/7
() 		3002002015NRG24301120231029643 30/11/2023 SUBIDRA REANG 3002002015WL054155 SUBIDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316556 SUBIDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-015-010/8
() 		3002002015NRG24301120231029632 30/11/2023 BARSAITI REANG 3002002015WL054154 BARSAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316560 BARSAITY REANG CANARA BANK(508532)
57 AMARPUR TR-02-002-015-011/19
() 		3002002015NRG24301120231029773 30/11/2023 SAMPAD KUMAR JAMATIA 3002002015WL054162 SAMPAD KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619316525 CHHAYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-015-013/31
() 		3002002015NRG24301120231029765 30/11/2023 SURENDRA REANG AND KALRI REANG 3002002015WL054161 SURENDRA REANG AND KALRI REANG 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619316522 KLARI REANG CANARA BANK(508532)
59 AMARPUR TR-02-002-015-013/33
() 		3002002015NRG24301120231029762 30/11/2023 DHARMENDRA REANG 3002002015WL054160 DHARMENDRA REANG 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619316552 DHARMENDRA REANG CANARA BANK(508532)
60 AMARPUR TR-02-002-015-013/36
() 		3002002015NRG24301120231029770 30/11/2023 DARENDRA REANG 3002002015WL054161 DARENDRA REANG 00459 ICIC00TSCBL 2486 2486 Processed 17/01/2024 9619316553 DARENDRA REANG & ANJUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 91756 91756
61 AMARPUR TR-02-002-015-002/21
() 		3002002015NRG24301120231029656 30/11/2023 RAJA KUMAR REANG AND BHARATI REANG 3002002015WL054157 RAJA KUMAR REANG AND BHARATI REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316570 RAJA KUMAR REANG IDBI BANK(607095)
62 AMARPUR TR-02-002-015-003/32
() 		3002002015NRG24301120231029612 30/11/2023 Keshamaati Jamatia 3002002015WL054153 Keshamaati Jamatia 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316566 KESHAMATI JAMATIA UCO BANK(607066)
63 AMARPUR TR-02-002-015-005/142
() 		3002002015NRG24301120231029619 30/11/2023 Subrata Reang 3002002015WL054153 Subrata Reang 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316568 SUBRATA REANG CANARA BANK(508532)
64 AMARPUR TR-02-002-015-007/57
() 		3002002015NRG24301120231029621 30/11/2023 MUJRATIB REANG 3002002015WL054154 MUJRATIB REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316562 MUJRATI REANG UCO BANK(607066)
65 AMARPUR TR-02-002-015-010/23
() 		3002002015NRG24301120231029637 30/11/2023 TARANI REANG 3002002015WL054155 TARANI REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316538 TARANI REANG UCO BANK(607066)
66 AMARPUR TR-02-002-015-010/24
() 		3002002015NRG24301120231029650 30/11/2023 SAISATI REANG 3002002015WL054156 SAISATI REANG 00462 UCBA0002826 2486 2486 Processed 17/01/2024 9619316549 SAISHATI REANG UCO BANK(607066)
67 AMARPUR TR-02-002-015-010/31
() 		3002002015NRG24301120231029651 30/11/2023 NARENDRA REANG 3002002015WL054156 NARENDRA REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316564 NARENDRA REANG UCO BANK(607066)
68 AMARPUR TR-02-002-015-010/35
() 		3002002015NRG24301120231029623 30/11/2023 BAHINI REANG 3002002015WL054154 BAHINI REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316567 BAHINI REANG UCO BANK(607066)
69 AMARPUR TR-02-002-015-010/47
() 		3002002015NRG24301120231029627 30/11/2023 ANITA REANG 3002002015WL054154 ANITA REANG 00462 UCBA0002826 2260 2260 Processed 17/01/2024 9619316561 ANITA REANG UCO BANK(607066)
70 AMARPUR TR-02-002-015-010/48
() 		3002002015NRG24301120231029628 30/11/2023 KUNJARAM REANG 3002002015WL054154 KUNJARAM REANG 00462 UCBA0002826 904 904 Processed 17/01/2024 9619316565 KUNJARAM REANG UCO BANK(607066)
71 AMARPUR TR-02-002-015-010/49
() 		3002002015NRG24301120231029631 30/11/2023 GANJATI REANG 3002002015WL054154 GANJATI REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316537 GANJATI REANG UCO BANK(607066)
72 AMARPUR TR-02-002-015-013/34
() 		3002002015NRG24301120231029767 30/11/2023 BIPA RAM REANG 3002002015WL054161 BIPA RAM REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619316569 BIPA RAM REANG UCO BANK(607066)
73 AMARPUR TR-02-002-015-013/53
() 		3002002015NRG24301120231029763 30/11/2023 RAJENDRA REANG 3002002015WL054160 RAJENDRA REANG 00462 UCBA0002826 1582 1582 Processed 17/01/2024 9619316563 RAJENDRA REANG UCO BANK(607066)
SubTotal 37742 37742
74 AMARPUR TR-02-002-015-002/25
() 		3002002015NRG24301120231029657 30/11/2023 PANDAB REANG 3002002015WL054157 PANDAB REANG 00662 BDBL0001254 3390 3390 Processed 17/01/2024 9619316542 PANDARAY REANG CANARA BANK(508532)
SubTotal 3390 3390
Total 213118 213118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301123APB_FTO_171556 Canara Bank CNRB0003953 DALAK 55370
2 AMARPUR TR3002002_301123APB_FTO_171556 IDBI Bank IBKL0002083 Rangamati Branch 3390
3 AMARPUR TR3002002_301123APB_FTO_171556 Punjab National Bank PUNB0026020 Amarpur 10396
4 AMARPUR TR3002002_301123APB_FTO_171556 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5198
5 AMARPUR TR3002002_301123APB_FTO_171556 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5876
6 AMARPUR TR3002002_301123APB_FTO_171556 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 91756
7 AMARPUR TR3002002_301123APB_FTO_171556 UCO Bank UCBA0002826 Amarpur 37742
8 AMARPUR TR3002002_301123APB_FTO_171556 Bandhan Bank Limited BDBL0001254 Amarpur 3390

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