Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923APB_FTO_119724
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-02-002-022-006/13
() 		3002002022NRG24110920230746712 11/09/2023 PRATAP NARAYAN JAMATIA 3002002022WL035887 PRATAP NARAYAN JAMATIA 00078 CNRB0003953 2200 2200 Processed 15/09/2023 5676144421 PRATP NARAYAN JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-008/126
() 		3002002022NRG24110920230746730 11/09/2023 JARA SINDHU JAMATIA 3002002022WL035887 JARA SINDHU JAMATIA 00078 CNRB0003953 2200 2200 Processed 15/09/2023 5676144417 JARA SIMDU JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-022-008/233
() 		3002002022NRG24110920230746748 11/09/2023 SAMRAT JAMATIA 3002002022WL035887 SAMRAT JAMATIA 00078 CNRB0003953 2200 2200 Processed 15/09/2023 5676144416 SAMRAT JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-022-008/98
() 		3002002022NRG24110920230746765 11/09/2023 RABI KANYA JAMATIA 3002002022WL035887 RABI KANYA JAMATIA 00078 CNRB0003953 2200 2200 Processed 15/09/2023 5676144420 RABI KANYA JAMATIA CANARA BANK(508532)
SubTotal 8800 8800
5 AMARPUR TR-02-002-022-008/147
() 		3002002022NRG24110920230746735 11/09/2023 BIJAY SANKAR JAMATIA 3002002022WL035887 BIJAY SANKAR JAMATIA 00165 IBKL0002083 2200 2200 Processed 15/09/2023 5676144404 BIJAY SANKAR JAMATIA IDBI BANK(607095)
6 AMARPUR TR-02-002-022-008/75
() 		3002002022NRG24110920230746762 11/09/2023 MISS JEMI JAMATIA 3002002022WL035887 MISS JEMI JAMATIA 00165 IBKL0002083 2200 2200 Processed 15/09/2023 5676144405 JEMI JAMATIA IDBI BANK(607095)
SubTotal 4400 4400
7 AMARPUR TR-02-002-022-004/62
() 		3002002022NRG24110920230746700 11/09/2023 Jarma Hari Jamatia 3002002022WL035887 Jarma Hari Jamatia 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144403 JARMA HARI JAMATIA PUNJAB & SIND BANK(607087)
8 AMARPUR TR-02-002-022-004/71
() 		3002002022NRG24110920230746703 11/09/2023 Amar Manik Jamatia 3002002022WL035887 Amar Manik Jamatia 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144423 AMAR MANIK JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-022-004/74
() 		3002002022NRG24110920230746705 11/09/2023 MRS ANANTA LAXMI JAMATIA 3002002022WL035887 MRS ANANTA LAXMI JAMATIA 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144419 ANANTA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-022-005/21
() 		3002002022NRG24110920230746707 11/09/2023 KHAKCHANG JAMATIA 3002002022WL035887 KHAKCHANG JAMATIA 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144398 KHAKCHANG JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG24110920230746724 11/09/2023 PRABHA RANI JAMATIA 3002002022WL035887 PRABHA RANI JAMATIA 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144402 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-008/12
() 		3002002022NRG24110920230746729 11/09/2023 REMON JAMATIA 3002002022WL035887 REMON JAMATIA 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144400 REMON JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-022-008/147
() 		3002002022NRG24110920230746734 11/09/2023 SARMILA JAMATIA 3002002022WL035887 SARMILA JAMATIA 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144397 SARMILA JAMATIA INDUSIND BANK(607189)
14 AMARPUR TR-02-002-022-008/181
() 		3002002022NRG24110920230746739 11/09/2023 ANIL DATTA JAMATIA 3002002022WL035887 ANIL DATTA JAMATIA 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144399 ANIL DATTA JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-022-008/233
() 		3002002022NRG24110920230746747 11/09/2023 SWYANG BAR JAMATIA 3002002022WL035887 SWYANG BAR JAMATIA 00354 PUNB0026020 2200 2200 Processed 15/09/2023 5676144401 SWAYANG BAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19800 19800
16 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG24110920230746693 11/09/2023 Mr. AJIT KUMAR JAMATIA 3002002022WL035887 Mr. AJIT KUMAR JAMATIA 00415 SBIN0006804 2200 2200 Processed 15/09/2023 5676144415 AJIT KUMAR JAMATIA BANK OF BARODA(606985)
17 AMARPUR TR-02-002-022-004/67
() 		3002002022NRG24110920230746701 11/09/2023 KALPANA DEVI JAMATIA 3002002022WL035887 KALPANA DEVI JAMATIA 00415 SBIN0006804 2200 2200 Processed 15/09/2023 5676144412 MRS KALPANA DEVI JAMATIA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-022-008/203
() 		3002002022NRG24110920230746742 11/09/2023 Ratna Devi Jamatia 3002002022WL035887 Ratna Devi Jamatia 00415 SBIN0006804 2200 2200 Processed 15/09/2023 5676144413 MRS RATNA DEBI JAMATIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-022-008/228
() 		3002002022NRG24110920230746745 11/09/2023 SANGEETA JAMATIA 3002002022WL035887 SANGEETA JAMATIA 00415 SBIN0006804 2200 2200 Processed 15/09/2023 5676144414 SANGEETA JAMATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-022-008/231
() 		3002002022NRG24110920230746746 11/09/2023 Mukta Sadhan Jamatia 3002002022WL035887 Mukta Sadhan Jamatia 00415 SBIN0006804 2200 2200 Processed 15/09/2023 5676144418 MR MUKTA SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 11000 11000
21 AMARPUR TR-02-002-022-004/23
() 		3002002022NRG24110920230746688 11/09/2023 RUHINI KANYA JAMATIA 3002002022WL035887 RUHINI KANYA JAMATIA 00459 ICIC00TSCBL 880 880 Processed 15/09/2023 5676144377 RUHINI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-004/24
() 		3002002022NRG24110920230746689 11/09/2023 RAJ NANDA JAMATIA 3002002022WL035887 RAJ NANDA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144364 RAJNANDA JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-022-004/25
() 		3002002022NRG24110920230746690 11/09/2023 SARALILA DEVI JAMATIA 3002002022WL035887 SARALILA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144386 SARALILA DEBI JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-022-004/26
() 		3002002022NRG24110920230746691 11/09/2023 BIRA CHAITRA JAMATIA 3002002022WL035887 BIRA CHAITRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144392 BIR CHAITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-004/35
() 		3002002022NRG24110920230746692 11/09/2023 GOURANGA HARI JAMATIA 3002002022WL035887 GOURANGA HARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144359 GOURANGA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-004/38
() 		3002002022NRG24110920230746694 11/09/2023 DEB SADHAN JAMATIA 3002002022WL035887 DEB SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144360 DEB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-022-004/45
() 		3002002022NRG24110920230746696 11/09/2023 RAMJOY JAMATIA 3002002022WL035887 RAMJOY JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144378 RAMJOY JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-004/52
() 		3002002022NRG24110920230746697 11/09/2023 PADMA KISHORE JAMATIA 3002002022WL035887 PADMA KISHORE JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144382 PADMA KISHORE JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-022-004/55
() 		3002002022NRG24110920230746698 11/09/2023 MAHA BHAKTI JAMATIA 3002002022WL035887 MAHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144388 MAHA BHAKTI JAMATIA CANARA BANK(508532)
30 AMARPUR TR-02-002-022-004/59
() 		3002002022NRG24110920230746699 11/09/2023 PABITRA BHAKTI JAMATIA 3002002022WL035887 PABITRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144387 PABITRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-022-004/9
() 		3002002022NRG24110920230746706 11/09/2023 CHANDRA SADHAN JAMATIA 3002002022WL035887 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144358 CHANDRASADHAN JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-022-005/30
() 		3002002022NRG24110920230746708 11/09/2023 BISWAJIT JAMATIA 3002002022WL035887 BISWAJIT JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144365 BISWAJIT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-006/10
() 		3002002022NRG24110920230746709 11/09/2023 KRISHNA SADHAN JAMATIA 3002002022WL035887 KRISHNA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144381 KRISHNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-006/11
() 		3002002022NRG24110920230746710 11/09/2023 PRADIP NARAYAN JAMATIA 3002002022WL035887 PRADIP NARAYAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144368 PRADIP NARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-022-006/12
() 		3002002022NRG24110920230746711 11/09/2023 ALANI KANYA JAMATIA 3002002022WL035887 ALANI KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144380 ALINI KANYA JAMATIA IDBI BANK(607095)
36 AMARPUR TR-02-002-022-006/14
() 		3002002022NRG24110920230746713 11/09/2023 KALPANA DEBI JAMATIA 3002002022WL035887 KALPANA DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144369 KALPANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-022-006/18
() 		3002002022NRG24110920230746714 11/09/2023 JASUDHA KANYA JAMATIA 3002002022WL035887 JASUDHA KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144370 JASODHA KANYA JAMATIA CANARA BANK(508532)
38 AMARPUR TR-02-002-022-006/2
() 		3002002022NRG24110920230746715 11/09/2023 MALI KANYA JAMATIA 3002002022WL035887 MALI KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144367 MALI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-022-006/20
() 		3002002022NRG24110920230746716 11/09/2023 JUNIA RANI JAMATIA 3002002022WL035887 JUNIA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144371 JUNIAR RANI JAMATIA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-022-006/22
() 		3002002022NRG24110920230746719 11/09/2023 MUKHUNA SHWARI JAMATIA 3002002022WL035887 MUKHUNA SHWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144389 MUIKHUNA SHWARI JAMATIA INDUSIND BANK(607189)
41 AMARPUR TR-02-002-022-006/24
() 		3002002022NRG24110920230746720 11/09/2023 SADHANA KUMAR JAMATIA 3002002022WL035887 SADHANA KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144363 SADHANA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-022-006/7
() 		3002002022NRG24110920230746721 11/09/2023 AMAR BASI JAMATIA 3002002022WL035887 AMAR BASI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144394 AMAR BASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG24110920230746723 11/09/2023 BIKRAM JAY JAMATIA 3002002022WL035887 BIKRAM JAY JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144355 BIKRAM JAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-022-008/110
() 		3002002022NRG24110920230746726 11/09/2023 DEBI RANI JAMATIA 3002002022WL035887 DEBI RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144373 DEB RANI JAMATIA CANARA BANK(508532)
45 AMARPUR TR-02-002-022-008/119
() 		3002002022NRG24110920230746727 11/09/2023 PHUI DEBI JAMATIA 3002002022WL035887 PHUI DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144424 JOY NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-022-008/12
() 		3002002022NRG24110920230746728 11/09/2023 SARBA HARI JAMATIA 3002002022WL035887 SARBA HARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144361 SARBA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-022-008/126
() 		3002002022NRG24110920230746731 11/09/2023 Puspa Rani Jamatia 3002002022WL035887 Puspa Rani Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144356 PUSPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-022-008/137
() 		3002002022NRG24110920230746732 11/09/2023 MANI SWARI JAMATIA 3002002022WL035887 MANI SWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144366 MANI SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-022-008/14
() 		3002002022NRG24110920230746733 11/09/2023 SHIVARANI JAMATIA 3002002022WL035887 SHIVARANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144376 MR KALANI KUMAR JAMATIA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-022-008/159
() 		3002002022NRG24110920230746736 11/09/2023 SHAMBHA BHAKTI JAMATIA 3002002022WL035887 SHAMBHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144425 SAMBHA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-022-008/165
() 		3002002022NRG24110920230746737 11/09/2023 SIMA DEBI JAMATIA 3002002022WL035887 SIMA DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144393 SIMA DEBI JAMATIA UCO BANK(607066)
52 AMARPUR TR-02-002-022-008/168
() 		3002002022NRG24110920230746738 11/09/2023 Bhagya laxmi Jamatia 3002002022WL035887 Bhagya laxmi Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144390 BHAGYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-022-008/191
() 		3002002022NRG24110920230746741 11/09/2023 JAMBUK PATI JAMATIA 3002002022WL035887 JAMBUK PATI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144357 JAMBUK PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-022-008/191
() 		3002002022NRG24110920230746740 11/09/2023 UTTAM MANIK JAMATIA AND JAMBUK PATI JAMATIA 3002002022WL035887 UTTAM MANIK JAMATIA AND JAMBUK PATI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144383 UTTAM MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-022-008/26
() 		3002002022NRG24110920230746749 11/09/2023 GOLAK MOHINI JAMATIA 3002002022WL035887 GOLAK MOHINI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144375 GOLAK MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
56 AMARPUR TR-02-002-022-008/27
() 		3002002022NRG24110920230746750 11/09/2023 RABI SWARI JAMATIA 3002002022WL035887 RABI SWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144374 RABISHWARI JAMATIA CANARA BANK(508532)
57 AMARPUR TR-02-002-022-008/31
() 		3002002022NRG24110920230746751 11/09/2023 BALKUSWARI JAMATIA 3002002022WL035887 BALKUSWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144391 BALKUSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-022-008/32
() 		3002002022NRG24110920230746752 11/09/2023 NABAKANTA JAMATIA 3002002022WL035887 NABAKANTA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144379 NABA KANTA JAMATIA PUNJAB NATIONAL BANK(508568)
59 AMARPUR TR-02-002-022-008/46
() 		3002002022NRG24110920230746755 11/09/2023 SURJALA DEVI JAMATIA 3002002022WL035887 SURJALA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144396 SURJALA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
60 AMARPUR TR-02-002-022-008/62
() 		3002002022NRG24110920230746757 11/09/2023 NANDA KUMAR DEBBARMA AND SARABALI DEBBARMA 3002002022WL035887 NANDA KUMAR DEBBARMA AND SARABALI DEBBARMA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144384 NANDA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-022-008/74
() 		3002002022NRG24110920230746760 11/09/2023 PURNI SHASHI JAMATIA 3002002022WL035887 PURNI SHASHI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144385 PURNI SHASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-022-008/75
() 		3002002022NRG24110920230746761 11/09/2023 NANDA DEVI JAMATIA 3002002022WL035887 NANDA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144362 NANDA DEBI JAMATIA IDBI BANK(607095)
63 AMARPUR TR-02-002-022-008/91
() 		3002002022NRG24110920230746764 11/09/2023 CHANDRA BHAKTI JAMATIA 3002002022WL035887 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144372 CHANDRA BHAKTI JAMATIA CANARA BANK(508532)
64 AMARPUR TR-02-002-022-008/91
() 		3002002022NRG24110920230746763 11/09/2023 HARI BAHADUR JAMATIA 3002002022WL035887 HARI BAHADUR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676144395 HARI BAHADHUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 95480 95480
65 AMARPUR TR-02-002-022-004/40
() 		3002002022NRG24110920230746695 11/09/2023 BIKRAM SADHAN JAMATIA 3002002022WL035887 BIKRAM SADHAN JAMATIA 00462 UCBA0002826 2200 2200 Processed 15/09/2023 5676144408 BIKRAM SADHAN JAMATIA UCO BANK(607066)
66 AMARPUR TR-02-002-022-004/71
() 		3002002022NRG24110920230746704 11/09/2023 ESMITA JAMATIA 3002002022WL035887 ESMITA JAMATIA 00462 UCBA0002826 2200 2200 Processed 15/09/2023 5676144411 ESMITA JAMATIA PUNJAB NATIONAL BANK(508568)
67 AMARPUR TR-02-002-022-006/20
() 		3002002022NRG24110920230746718 11/09/2023 Santa Jamatia 3002002022WL035887 Santa Jamatia 00462 UCBA0002826 2200 2200 Processed 15/09/2023 5676144406 SANTA JAMATIA UCO BANK(607066)
68 AMARPUR TR-02-002-022-008/104
() 		3002002022NRG24110920230746725 11/09/2023 BIJOY LAXMI JAMATIA 3002002022WL035887 BIJOY LAXMI JAMATIA 00462 UCBA0002826 2200 2200 Processed 15/09/2023 5676144407 BIJAY LAXMI JAMATIA UCO BANK(607066)
69 AMARPUR TR-02-002-022-008/213
() 		3002002022NRG24110920230746743 11/09/2023 SANJIT KUMAR JAMATIA 3002002022WL035887 SANJIT KUMAR JAMATIA 00462 UCBA0002826 2200 2200 Processed 15/09/2023 5676144410 SANJIT KUMAR JAMATIA UCO BANK(607066)
70 AMARPUR TR-02-002-022-008/36
() 		3002002022NRG24110920230746753 11/09/2023 ANNAPURNA JAMATIA 3002002022WL035887 ANNAPURNA JAMATIA 00462 UCBA0002826 2200 2200 Processed 15/09/2023 5676144409 ANNAPURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-022-008/63
() 		3002002022NRG24110920230746758 11/09/2023 PADMA SAKHI JAMATIA 3002002022WL035887 PADMA SAKHI JAMATIA 00462 UCBA0002826 2200 2200 Processed 15/09/2023 5676144422 PADMA SAKHI JAMATIA UCO BANK(607066)
SubTotal 15400 15400
Total 154880 154880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923APB_FTO_119724 Canara Bank CNRB0003953 DALAK 8800
2 AMARPUR TR3002002_110923APB_FTO_119724 IDBI Bank IBKL0002083 Rangamati Branch 4400
3 AMARPUR TR3002002_110923APB_FTO_119724 Punjab National Bank PUNB0026020 Amarpur 19800
4 AMARPUR TR3002002_110923APB_FTO_119724 State Bank of India SBIN0006804 AMARPUR 11000
5 AMARPUR TR3002002_110923APB_FTO_119724 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 95480
6 AMARPUR TR3002002_110923APB_FTO_119724 UCO Bank UCBA0002826 Amarpur 15400

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