Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_051023APB_FTO_145816
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-02-002-012-003/104
() 		3002002012NRG24051020230895181 05/10/2023 Kula Bashi Jamatia 3002002012WL045135 Kula Bashi Jamatia 00078 CNRB0003953 1935 1935 Processed 11/11/2023 7408581656 KULA BASI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-003/129
() 		3002002012NRG24051020230895189 05/10/2023 Puspa Manjuri Jamatia 3002002012WL045135 Puspa Manjuri Jamatia 00078 CNRB0003953 1935 1935 Processed 11/11/2023 7408581657 PUSPA MANJURI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-003/165
() 		3002002012NRG24051020230895201 05/10/2023 Chandra Dev jamatia 3002002012WL045135 Chandra Dev jamatia 00078 CNRB0003953 1935 1935 Processed 11/11/2023 7408581659 CHANDRA DEB JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-012-003/179
() 		3002002012NRG24051020230895204 05/10/2023 KAMALA SHAKHI JAMATIA 3002002012WL045135 KAMALA SHAKHI JAMATIA 00078 CNRB0003953 1935 1935 Processed 11/11/2023 7408581658 JATRA MANIK JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-003/25
() 		3002002012NRG24051020230895210 05/10/2023 FUL KUMARI JAMATIA 3002002012WL045135 FUL KUMARI JAMATIA 00078 CNRB0003953 1935 1935 Processed 11/11/2023 7408581662 FUL KUMARI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-012-003/90
() 		3002002012NRG24051020230895242 05/10/2023 Goutam Rani Jamatia 3002002012WL045135 Goutam Rani Jamatia 00078 CNRB0003953 1935 1935 Processed 11/11/2023 7408581661 GOUTAM RANI JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-012-003/99
() 		3002002012NRG24051020230895244 05/10/2023 Biraja laxmi Jamatia 3002002012WL045135 Biraja laxmi Jamatia 00078 CNRB0003953 1935 1935 Processed 11/11/2023 7408581663 BIRAJA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13545 13545
8 AMARPUR TR-02-002-012-003/254
() 		3002002012NRG24051020230895212 05/10/2023 ABINATH JAMATIA 3002002012WL045135 ABINATH JAMATIA 00165 IBKL0002083 1935 1935 Processed 11/11/2023 7408581650 ABINATH JAMATIA IDBI BANK(607095)
SubTotal 1935 1935
9 AMARPUR TR-02-002-012-001/54
() 		3002002012NRG24051020230895175 05/10/2023 Kul Mayati Jamatia 3002002012WL045135 Kul Mayati Jamatia 00354 PUNB0026020 1935 1935 Processed 11/11/2023 7408581647 Kul Mayati Jamatia PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-012-003/142
() 		3002002012NRG24051020230895194 05/10/2023 MR LAB MOHAN JAMATIA 3002002012WL045135 MR LAB MOHAN JAMATIA 00354 PUNB0026020 2150 2150 Processed 11/11/2023 7408581649 LAB MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-012-003/244
() 		3002002012NRG24051020230895208 05/10/2023 Chungsati Jamatia 3002002012WL045135 Chungsati Jamatia 00354 PUNB0026020 1935 1935 Processed 12/11/2023 7408581648 CHUNGSATI JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-012-003/251
() 		3002002012NRG24051020230895211 05/10/2023 MR JAGANNATH JAMATIA 3002002012WL045135 MR JAGANNATH JAMATIA 00354 PUNB0026020 2150 2150 Processed 11/11/2023 7408581664 JAGANNATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8170 8170
13 AMARPUR TR-02-002-012-003/245
() 		3002002012NRG24051020230895209 05/10/2023 NIKUNJA HARI JAMATIA 3002002012WL045135 NIKUNJA HARI JAMATIA 00415 SBIN0006804 2150 2150 Processed 11/11/2023 7408581654 MR NIKUNJA HARI JAMATIA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-012-003/73
() 		3002002012NRG24051020230895233 05/10/2023 Mrs. CHAITRA LAXMI JAMATIA 3002002012WL045135 Mrs. CHAITRA LAXMI JAMATIA 00415 SBIN0006804 1935 1935 Processed 11/11/2023 7408581655 SAMBHU HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4085 4085
15 AMARPUR TR-02-002-012-003/105
() 		3002002012NRG24051020230895182 05/10/2023 SHRABAN BHAKTI JAMATIA 3002002012WL045135 SHRABAN BHAKTI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Rejected 11/11/2023 7408581660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1935 1935
16 AMARPUR TR-02-002-012-001/31
() 		3002002012NRG24051020230895171 05/10/2023 MILANSWARI JAMATIA 3002002012WL045135 MILANSWARI JAMATIA 00459 ICIC00TSCBL 860 860 Processed 11/11/2023 7408581611 MILANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-001/35
() 		3002002012NRG24051020230895172 05/10/2023 BIJOY KUMAR JAMATIA 3002002012WL045135 BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581607 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG24051020230895173 05/10/2023 SABITRI KANYA JAMATIA 3002002012WL045135 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581628 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-001/56
() 		3002002012NRG24051020230895176 05/10/2023 BRIHA MUNI JAMATIA THAPANALAKSHI 3002002012WL045135 BRIHA MUNI JAMATIA THAPANALAKSHI 00459 ICIC00TSCBL 215 215 Processed 11/11/2023 7408581629 Mr. BRIHA MUNI JAMATIA INDIAN BANK(607105)
20 AMARPUR TR-02-002-012-002/107
() 		3002002012NRG24051020230895177 05/10/2023 Surjya Laxmi jamatia 3002002012WL045135 Surjya Laxmi jamatia 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581600 SURJYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-003/100
() 		3002002012NRG24051020230895179 05/10/2023 CHITRA DEVI JAMATIA 3002002012WL045135 CHITRA DEVI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581624 CHITRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-003/103
() 		3002002012NRG24051020230895180 05/10/2023 BAIKHUNTI MALA JAMATIA 3002002012WL045135 BAIKHUNTI MALA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581636 BAIKHUNTI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-003/112
() 		3002002012NRG24051020230895184 05/10/2023 BHAKTI SADHAN JAMATIA 3002002012WL045135 BHAKTI SADHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581665 BHAKTI SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-012-003/114
() 		3002002012NRG24051020230895185 05/10/2023 GURU BHAKTI JAMATIA 3002002012WL045135 GURU BHAKTI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581608 GURU BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-012-003/125
() 		3002002012NRG24051020230895187 05/10/2023 CHINTA BHAKTI JAMATIA 3002002012WL045135 CHINTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581609 CHINTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-012-003/127
() 		3002002012NRG24051020230895188 05/10/2023 Ananda Devi Jamatia 3002002012WL045135 Ananda Devi Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581621 ANANDA DEVII JAMATIA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-012-003/132
() 		3002002012NRG24051020230895190 05/10/2023 Ananda kishore Jamatia 3002002012WL045135 Ananda kishore Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581599 ANANDA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-012-003/133
() 		3002002012NRG24051020230895191 05/10/2023 BINANTA RANI JAMATIA 3002002012WL045135 BINANTA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581619 BINANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-003/137
() 		3002002012NRG24051020230895192 05/10/2023 SARAS KUMAR JAMATIA 3002002012WL045135 SARAS KUMAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581618 SARAS KUMAR JAMATIA CANARA BANK(508532)
30 AMARPUR TR-02-002-012-003/14
() 		3002002012NRG24051020230895193 05/10/2023 SANDHYA RANI JAMATIA 3002002012WL045135 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581667 SANDHYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-012-003/147
() 		3002002012NRG24051020230895195 05/10/2023 Kaloni Kr Jamatia 3002002012WL045135 Kaloni Kr Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581630 KALONY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-003/150
() 		3002002012NRG24051020230895196 05/10/2023 Jagat sadhan Jamatia 3002002012WL045135 Jagat sadhan Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581640 JAGAT SADHAN JAMATIA BAISHYA LAXMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-012-003/154
() 		3002002012NRG24051020230895197 05/10/2023 Hiranya Kanya Jamatia 3002002012WL045135 Hiranya Kanya Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581638 MRS HIRANYA KANYA JAMATIA STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-012-003/160
() 		3002002012NRG24051020230895198 05/10/2023 Parishodh Kr Jamatir 3002002012WL045135 Parishodh Kr Jamatir 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581631 PARISHODH KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-012-003/163
() 		3002002012NRG24051020230895199 05/10/2023 Nitai hari Jamatia 3002002012WL045135 Nitai hari Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581666 NITAI HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-012-003/164
() 		3002002012NRG24051020230895200 05/10/2023 CHANDRA RANI JAMATIA 3002002012WL045135 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581637 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-012-003/168
() 		3002002012NRG24051020230895202 05/10/2023 Darpan Rani Jamatia 3002002012WL045135 Darpan Rani Jamatia 00459 ICIC00TSCBL 1720 1720 Processed 11/11/2023 7408581632 DARPAN RANI JAMATIA CANARA BANK(508532)
38 AMARPUR TR-02-002-012-003/171
() 		3002002012NRG24051020230895203 05/10/2023 Baran Kanya Jamatia 3002002012WL045135 Baran Kanya Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581633 BARNA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-012-003/28
() 		3002002012NRG24051020230895213 05/10/2023 sakhi chandra jamatia 3002002012WL045135 sakhi chandra jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581644 SAKHI CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-012-003/29
() 		3002002012NRG24051020230895215 05/10/2023 JUGAL RANI JAMATIA 3002002012WL045135 JUGAL RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581616 JUGAL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-012-003/30
() 		3002002012NRG24051020230895216 05/10/2023 AATI KANYA JAMATIA 3002002012WL045135 AATI KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581635 AATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-012-003/39
() 		3002002012NRG24051020230895217 05/10/2023 SATYA DEVI JAMATIA 3002002012WL045135 SATYA DEVI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581605 SATYA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-012-003/45
() 		3002002012NRG24051020230895218 05/10/2023 Narayan Sadhan Jamatia 3002002012WL045135 Narayan Sadhan Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581602 NARAYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-012-003/46
() 		3002002012NRG24051020230895219 05/10/2023 PABITRA RANI JAMATIA 3002002012WL045135 PABITRA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581612 PABITRA RANI JAMATIA UCO BANK(607066)
45 AMARPUR TR-02-002-012-003/5
() 		3002002012NRG24051020230895220 05/10/2023 BANI KANYA JAMATIA 3002002012WL045135 BANI KANYA JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 11/11/2023 7408581634 BANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-012-003/50
() 		3002002012NRG24051020230895221 05/10/2023 DEBANA HARI JAMATIA 3002002012WL045135 DEBANA HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581627 DEBANA HARI JAMATIA CANARA BANK(508532)
47 AMARPUR TR-02-002-012-003/53
() 		3002002012NRG24051020230895222 05/10/2023 PADA LAXMI JAMATIA 3002002012WL045135 PADA LAXMI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581603 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-012-003/54
() 		3002002012NRG24051020230895223 05/10/2023 BAISHNAB KUMAR JAMATIA 3002002012WL045135 BAISHNAB KUMAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581606 BAISHNAB KUMAR JAMATIA CANARA BANK(508532)
49 AMARPUR TR-02-002-012-003/55
() 		3002002012NRG24051020230895224 05/10/2023 BHUBAN LAXMI JAMATIA 3002002012WL045135 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581604 BHUBAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-012-003/57
() 		3002002012NRG24051020230895225 05/10/2023 MR RAJENDRA KUMAR JAMATIA 3002002012WL045135 MR RAJENDRA KUMAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 12/11/2023 7408581601 RAJENDRA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-012-003/59
() 		3002002012NRG24051020230895227 05/10/2023 JOY KUMAR JAMATIA 3002002012WL045135 JOY KUMAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581626 JOY KUMAR JAMATIA UCO BANK(607066)
52 AMARPUR TR-02-002-012-003/60
() 		3002002012NRG24051020230895228 05/10/2023 BIKARNA SADHAN JAMATIA 3002002012WL045135 BIKARNA SADHAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581620 BIKARNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-012-003/66
() 		3002002012NRG24051020230895229 05/10/2023 TAPAS LAXMI JAMATIA 3002002012WL045135 TAPAS LAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581615 TAPAS LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-012-003/7
() 		3002002012NRG24051020230895230 05/10/2023 KALI MOHAN JAMATIA 3002002012WL045135 KALI MOHAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581623 KALIMOHAN JAMATIA CANARA BANK(508532)
55 AMARPUR TR-02-002-012-003/70
() 		3002002012NRG24051020230895231 05/10/2023 BRAJA SAKHI JAMATIA 3002002012WL045135 BRAJA SAKHI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581614 BRAJA SAKHI JAMATIA CANARA BANK(508532)
56 AMARPUR TR-02-002-012-003/72
() 		3002002012NRG24051020230895232 05/10/2023 Ranajoy Jamatia 3002002012WL045135 Ranajoy Jamatia 00459 ICIC00TSCBL 860 860 Processed 11/11/2023 7408581641 RANA JOY JAMATIA UCO BANK(607066)
57 AMARPUR TR-02-002-012-003/74
() 		3002002012NRG24051020230895234 05/10/2023 KARTIK RANI JAMATIA 3002002012WL045135 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581613 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-012-003/77
() 		3002002012NRG24051020230895235 05/10/2023 BIPAD MANIK JAMATIA 3002002012WL045135 BIPAD MANIK JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581622 Bipad Manik Jamatia PUNJAB NATIONAL BANK(508568)
59 AMARPUR TR-02-002-012-003/78
() 		3002002012NRG24051020230895236 05/10/2023 ANANTA KISHORE JAMATIA RAJ KUMAR 3002002012WL045135 ANANTA KISHORE JAMATIA RAJ KUMAR 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581639 ANANTA KISHORE JAMATIA RAJ KUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-012-003/83
() 		3002002012NRG24051020230895237 05/10/2023 BISHNU RANI JAMATIA 3002002012WL045135 BISHNU RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581625 BISHNU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-012-003/84
() 		3002002012NRG24051020230895238 05/10/2023 KAMA LA KANYA JAMATIA 3002002012WL045135 KAMA LA KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581617 KAMAL KIANYA JAMATIA CANARA BANK(508532)
62 AMARPUR TR-02-002-012-003/87
() 		3002002012NRG24051020230895240 05/10/2023 Ananta Rani Jamatia 3002002012WL045135 Ananta Rani Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581643 ANANTA RANI JAMATIA CANARA BANK(508532)
63 AMARPUR TR-02-002-012-003/88
() 		3002002012NRG24051020230895241 05/10/2023 SURJYA HARI JAMATIA 3002002012WL045135 SURJYA HARI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581642 SURJYA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
64 AMARPUR TR-02-002-012-003/97
() 		3002002012NRG24051020230895243 05/10/2023 KUBJA RANI JAMATIA 3002002012WL045135 KUBJA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 11/11/2023 7408581610 KUBJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-012-005/49
() 		3002002012NRG24051020230895245 05/10/2023 RABI MALA JAMATIA 3002002012WL045135 RABI MALA JAMATIA 00459 ICIC00TSCBL 645 645 Processed 11/11/2023 7408581645 RABI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-022-003/206
() 		3002002012NRG24051020230895246 05/10/2023 Bablu Jamatia 3002002012WL045135 Bablu Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 11/11/2023 7408581646 BABLU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 98685 98685
67 AMARPUR TR-02-002-012-003/122
() 		3002002012NRG24051020230895186 05/10/2023 BISWA MANI JAMATIA 3002002012WL045135 BISWA MANI JAMATIA 00462 UCBA0002826 1935 1935 Processed 11/11/2023 7408581652 BISWA MANI JAMATIA UCO BANK(607066)
68 AMARPUR TR-02-002-012-003/18
() 		3002002012NRG24051020230895205 05/10/2023 Suchitra Devi Jamatia 3002002012WL045135 Suchitra Devi Jamatia 00462 UCBA0002826 2150 2150 Processed 11/11/2023 7408581653 SUCHITRA DEVI JAMATIA UCO BANK(607066)
69 AMARPUR TR-02-002-012-003/214
() 		3002002012NRG24051020230895207 05/10/2023 PABITRA RANI JAMATIA 3002002012WL045135 PABITRA RANI JAMATIA 00462 UCBA0002826 1935 1935 Processed 11/11/2023 7408581651 PABITRA RANI JAMATIA UCO BANK(607066)
SubTotal 6020 6020
Total 134375 134375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_051023APB_FTO_145816 Canara Bank CNRB0003953 DALAK 13545
2 AMARPUR TR3002002_051023APB_FTO_145816 IDBI Bank IBKL0002083 Rangamati Branch 1935
3 AMARPUR TR3002002_051023APB_FTO_145816 Punjab National Bank PUNB0026020 Amarpur 8170
4 AMARPUR TR3002002_051023APB_FTO_145816 State Bank of India SBIN0006804 AMARPUR 4085
5 AMARPUR TR3002002_051023APB_FTO_145816 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1935
6 AMARPUR TR3002002_051023APB_FTO_145816 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 98685
7 AMARPUR TR3002002_051023APB_FTO_145816 UCO Bank UCBA0002826 Amarpur 6020

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