Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041123APB_FTO_163253
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-02-002-008-004/160
() 		3002002008NRG24041120230996930 04/11/2023 MR UTTAM BARAJ 3002002008WL050993 MR UTTAM BARAJ 00165 IBKL0002083 630 630 Processed 11/11/2023 7418686980 UTTAM BARAJ CANARA BANK(508532)
2 AMARPUR TR-02-002-008-005/287
() 		3002002008NRG24041120230996949 04/11/2023 UMA RANI SARKAR 3002002008WL050993 UMA RANI SARKAR 00165 IBKL0002083 630 630 Processed 11/11/2023 7418686981 UMA RANI SARKAR IDBI BANK(607095)
3 AMARPUR TR-02-002-008-005/53
() 		3002002008NRG24041120230996957 04/11/2023 SADHAN DAS 3002002008WL050993 SADHAN DAS 00165 IBKL0002083 630 630 Processed 11/11/2023 7418686991 SADHAN DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-008-007/30
() 		3002002008NRG24041120230996973 04/11/2023 NAMITA SAHA GHOSH 3002002008WL050993 NAMITA SAHA GHOSH 00165 IBKL0002083 630 630 Processed 11/11/2023 7418686992 NAMITA SAHA (GHOSH) IDBI BANK(607095)
5 AMARPUR TR-02-002-008-007/49
() 		3002002008NRG24041120230996977 04/11/2023 MRS SUCHANDA NEOGI 3002002008WL050993 MRS SUCHANDA NEOGI 00165 IBKL0002083 630 630 Processed 11/11/2023 7418686979 SUCHANDA NEOGI IDBI BANK(607095)
6 AMARPUR TR-02-002-008-007/78
() 		3002002008NRG24041120230996983 04/11/2023 Bimal Majumder 3002002008WL050993 Bimal Majumder 00165 IBKL0002083 630 630 Processed 11/11/2023 7418686977 BIMAL MAJUMDER IDBI BANK(607095)
7 AMARPUR TR-02-002-008-007/80
() 		3002002008NRG24041120230996984 04/11/2023 Rupali Das Ghosh 3002002008WL050993 Rupali Das Ghosh 00165 IBKL0002083 630 630 Processed 11/11/2023 7418686978 RUPALI DAS GHOSH IDBI BANK(607095)
SubTotal 4410 4410
8 AMARPUR TR-02-002-008-007/19
() 		3002002008NRG24041120230996970 04/11/2023 RATNA SAHA 3002002008WL050993 RATNA SAHA 00354 PUNB0026020 630 630 Processed 11/11/2023 7418686994 MS RATNA SAHA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-008-007/81
() 		3002002008NRG24041120230996985 04/11/2023 Pradip Majumder 3002002008WL050993 Pradip Majumder 00354 PUNB0026020 630 630 Processed 11/11/2023 7418686975 PRADIP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-007/82
() 		3002002008NRG24041120230996986 04/11/2023 Trishna Roy 3002002008WL050993 Trishna Roy 00354 PUNB0026020 630 630 Processed 11/11/2023 7418686976 TRISHNA ROY CANARA BANK(508532)
SubTotal 1890 1890
11 AMARPUR TR-02-002-008-005/3
() 		3002002008NRG24041120230996950 04/11/2023 Mr. LAXMAN DAS 3002002008WL050993 Mr. LAXMAN DAS 00415 SBIN0006804 630 630 Rejected 11/11/2023 7418686984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AMARPUR TR-02-002-008-007/44
() 		3002002008NRG24041120230996975 04/11/2023 MR. Bishal Kar 3002002008WL050993 MR. Bishal Kar 00415 SBIN0006804 630 630 Processed 11/11/2023 7418686989 MR BISHAL KAR STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-008-007/59
() 		3002002008NRG24041120230996979 04/11/2023 parimal saha 3002002008WL050993 parimal saha 00415 SBIN0006804 630 630 Processed 11/11/2023 7418686993 Parimal Saha PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-008-007/77-A
() 		3002002008NRG24041120230996982 04/11/2023 Mr. Papan Podder 3002002008WL050993 Mr. Papan Podder 00415 SBIN0006804 630 630 Processed 11/11/2023 7418686985 PAPAN PODDER PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
15 AMARPUR TR-02-002-008-002/39
() 		3002002008NRG24041120230996914 04/11/2023 Mr SAMIR DAS 3002002008WL050993 Mr SAMIR DAS 00458 PUNB0RRBTGB 630 630 Rejected 11/11/2023 7418686986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AMARPUR TR-02-002-008-007/29
() 		3002002008NRG24041120230996971 04/11/2023 SHRI RANJIT KUMAR GHOSH 3002002008WL050993 SHRI RANJIT KUMAR GHOSH 00458 PUNB0RRBTGB 630 630 Processed 12/11/2023 7418686988 RANJIT KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
17 AMARPUR TR-02-002-008-004/158
() 		3002002008NRG24041120230996929 04/11/2023 Jotan Ghosh 3002002008WL050993 Jotan Ghosh 00458 UTBI0RRBTGB 630 630 Processed 12/11/2023 7418686987 JHOTAN GHOSH SO LT BIRENDRA KR GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 630 630
18 AMARPUR TR-02-002-008-002/11
() 		3002002008NRG24041120230996909 04/11/2023 KAMAL SHIL 3002002008WL050993 KAMAL SHIL 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686997 KAMAL SHIL IDBI BANK(607095)
19 AMARPUR TR-02-002-008-002/17
() 		3002002008NRG24041120230996910 04/11/2023 MONORANJAN DAS 3002002008WL050993 MONORANJAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686998 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-002/26
() 		3002002008NRG24041120230996911 04/11/2023 MALATI DAS 3002002008WL050993 MALATI DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686966 MALATI PAUL DAS IDBI BANK(607095)
21 AMARPUR TR-02-002-008-002/28
() 		3002002008NRG24041120230996912 04/11/2023 JAYA RANI DAS 3002002008WL050993 JAYA RANI DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686961 JAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-008-002/3
() 		3002002008NRG24041120230996913 04/11/2023 NEPAL DAS 3002002008WL050993 NEPAL DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686973 NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-008-002/5
() 		3002002008NRG24041120230996915 04/11/2023 APU DAS 3002002008WL050993 APU DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687000 JASHODA DAS IDBI BANK(607095)
24 AMARPUR TR-02-002-008-002/54
() 		3002002008NRG24041120230996917 04/11/2023 Kishan Roy 3002002008WL050993 Kishan Roy 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686959 KISHAN RAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-002/55
() 		3002002008NRG24041120230996918 04/11/2023 SHYAMAL SHIL 3002002008WL050993 SHYAMAL SHIL 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686958 SHYAMAL SHIL IDBI BANK(607095)
26 AMARPUR TR-02-002-008-002/6
() 		3002002008NRG24041120230996919 04/11/2023 SWAPAN DAS 3002002008WL050993 SWAPAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687011 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-008-002/60
() 		3002002008NRG24041120230996920 04/11/2023 BIRODH DAS 3002002008WL050993 BIRODH DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686941 BIRODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-008-003/32
() 		3002002008NRG24041120230996921 04/11/2023 KAMAL KANTA DAS 3002002008WL050993 KAMAL KANTA DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687010 KAMAL KANTA DAS IDBI BANK(607095)
29 AMARPUR TR-02-002-008-004/100
() 		3002002008NRG24041120230996922 04/11/2023 UMA DAS MAJUMDER 3002002008WL050993 UMA DAS MAJUMDER 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686970 UMA DAS(MAJUMDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-008-004/101
() 		3002002008NRG24041120230996923 04/11/2023 MINA MAJUMDER 3002002008WL050993 MINA MAJUMDER 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686954 MINA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-008-004/111
() 		3002002008NRG24041120230996925 04/11/2023 Anup Das 3002002008WL050993 Anup Das 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687015 ANUP DAS IDBI BANK(607095)
32 AMARPUR TR-02-002-008-004/113
() 		3002002008NRG24041120230996926 04/11/2023 PRASENJIT DEBNATH 3002002008WL050993 PRASENJIT DEBNATH 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686964 PRASENJIT DEBNATH PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-008-004/120
() 		3002002008NRG24041120230996928 04/11/2023 CHUTAN GHOSH 3002002008WL050993 CHUTAN GHOSH 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687009 CHOTAN GHOSH CANARA BANK(508532)
34 AMARPUR TR-02-002-008-004/168
() 		3002002008NRG24041120230996931 04/11/2023 SMT ANURADHA ACHARJEE 3002002008WL050993 SMT ANURADHA ACHARJEE 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687013 ANURADHA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-008-004/2
() 		3002002008NRG24041120230996932 04/11/2023 SUBHASH MAJUMDER 3002002008WL050993 SUBHASH MAJUMDER 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686995 MR SUBHASH MAJUMDER STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-008-004/45
() 		3002002008NRG24041120230996933 04/11/2023 PULIN DEY 3002002008WL050993 PULIN DEY 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686942 PULIN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-008-004/5
() 		3002002008NRG24041120230996934 04/11/2023 SANTOSH DAS 3002002008WL050993 SANTOSH DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687008 SANTOSH DAS IDBI BANK(607095)
38 AMARPUR TR-02-002-008-004/65
() 		3002002008NRG24041120230996935 04/11/2023 CHINU DAS GHOSH 3002002008WL050993 CHINU DAS GHOSH 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686939 CHINU DAS GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-008-004/81
() 		3002002008NRG24041120230996936 04/11/2023 BABUL RABI DAS SUKLAL RABI 3002002008WL050993 BABUL RABI DAS SUKLAL RABI 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686969 BABUL RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-008-004/87
() 		3002002008NRG24041120230996937 04/11/2023 CHANDAN DAS 3002002008WL050993 CHANDAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687016 CHANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-008-005/10
() 		3002002008NRG24041120230996938 04/11/2023 MARAN DAS 3002002008WL050993 MARAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687002 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-008-005/113
() 		3002002008NRG24041120230996939 04/11/2023 SUKHEN DAS 3002002008WL050993 SUKHEN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686962 SUKHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-008-005/115
() 		3002002008NRG24041120230996940 04/11/2023 LAXMAN DAS 3002002008WL050993 LAXMAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686963 LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-008-005/120
() 		3002002008NRG24041120230996941 04/11/2023 RAMU DAS 3002002008WL050993 RAMU DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686956 RAMU DAS IDBI BANK(607095)
45 AMARPUR TR-02-002-008-005/123
() 		3002002008NRG24041120230996942 04/11/2023 RAKESH DAS 3002002008WL050993 RAKESH DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686960 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-008-005/126
() 		3002002008NRG24041120230996943 04/11/2023 DIPAK DAS 3002002008WL050993 DIPAK DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686968 DIPAK DAS IDBI BANK(607095)
47 AMARPUR TR-02-002-008-005/129
() 		3002002008NRG24041120230996944 04/11/2023 SAMIR DAS 3002002008WL050993 SAMIR DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686950 SAMIR DAS CANARA BANK(508532)
48 AMARPUR TR-02-002-008-005/17
() 		3002002008NRG24041120230996945 04/11/2023 BIKASH SHIL 3002002008WL050993 BIKASH SHIL 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687005 BIKASH SHIL UCO BANK(607066)
49 AMARPUR TR-02-002-008-005/18
() 		3002002008NRG24041120230996947 04/11/2023 ALO RANI DAS 3002002008WL050993 ALO RANI DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687003 AALO RANI DAS PUNJAB NATIONAL BANK(508568)
50 AMARPUR TR-02-002-008-005/18
() 		3002002008NRG24041120230996946 04/11/2023 MANIK DAS 3002002008WL050993 MANIK DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687004 MANIK DAS PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-008-005/24
() 		3002002008NRG24041120230996948 04/11/2023 Basanti Nama 3002002008WL050993 Basanti Nama 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687014 BASANTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-008-005/35
() 		3002002008NRG24041120230996951 04/11/2023 HAREKRISHNA DAS 3002002008WL050993 HAREKRISHNA DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686952 HARE KRISHNA DAS PUNJAB NATIONAL BANK(508568)
53 AMARPUR TR-02-002-008-005/36
() 		3002002008NRG24041120230996952 04/11/2023 PRAMODH DAS 3002002008WL050993 PRAMODH DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686951 PRAMOD DAS IDBI BANK(607095)
54 AMARPUR TR-02-002-008-005/38
() 		3002002008NRG24041120230996953 04/11/2023 DHIRENDRA DAS 3002002008WL050993 DHIRENDRA DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686940 DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-008-005/4
() 		3002002008NRG24041120230996954 04/11/2023 JIBAN DAS 3002002008WL050993 JIBAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686955 JIBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-008-005/48
() 		3002002008NRG24041120230996955 04/11/2023 SOUTAM DATTA 3002002008WL050993 SOUTAM DATTA 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686965 SOUTAM DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-008-005/50
() 		3002002008NRG24041120230996956 04/11/2023 RATAN DATTA 3002002008WL050993 RATAN DATTA 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687006 RATAN DATTA IDBI BANK(607095)
58 AMARPUR TR-02-002-008-005/56
() 		3002002008NRG24041120230996958 04/11/2023 BISHU DAS 3002002008WL050993 BISHU DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686943 BISHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-008-005/59
() 		3002002008NRG24041120230996959 04/11/2023 TUKUN DAS 3002002008WL050993 TUKUN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686944 TUKUN DAS IDBI BANK(607095)
60 AMARPUR TR-02-002-008-005/62
() 		3002002008NRG24041120230996960 04/11/2023 PUSPAJIT DAS 3002002008WL050993 PUSPAJIT DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686946 PUSPAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-008-005/65
() 		3002002008NRG24041120230996961 04/11/2023 SHYAMAL DAS 3002002008WL050993 SHYAMAL DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687001 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-008-005/69
() 		3002002008NRG24041120230996962 04/11/2023 NAYAN DAS 3002002008WL050993 NAYAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686947 NAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-008-005/71
() 		3002002008NRG24041120230996963 04/11/2023 NAMITA DAS 3002002008WL050993 NAMITA DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686957 NAMITA DAS IDBI BANK(607095)
64 AMARPUR TR-02-002-008-005/72
() 		3002002008NRG24041120230996964 04/11/2023 CHITTARANJAN DAS 3002002008WL050993 CHITTARANJAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686967 CHITTA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-008-005/74
() 		3002002008NRG24041120230996965 04/11/2023 PRAFULLYA DAS 3002002008WL050993 PRAFULLYA DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686945 PRAFULLYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-008-005/84
() 		3002002008NRG24041120230996966 04/11/2023 KHOKAN DAS 3002002008WL050993 KHOKAN DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686949 KHOKAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-008-005/85
() 		3002002008NRG24041120230996967 04/11/2023 ANJALI NAMA 3002002008WL050993 ANJALI NAMA 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686948 ANJU RANI NAMA IDBI BANK(607095)
68 AMARPUR TR-02-002-008-005/91
() 		3002002008NRG24041120230996968 04/11/2023 ADHIR DATTA 3002002008WL050993 ADHIR DATTA 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687007 ADHIR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-008-007/11
() 		3002002008NRG24041120230996969 04/11/2023 SHUKLA ROY DAS 3002002008WL050993 SHUKLA ROY DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686996 SUKLA ROY PUNJAB NATIONAL BANK(508568)
70 AMARPUR TR-02-002-008-007/3
() 		3002002008NRG24041120230996972 04/11/2023 SABITA DAS 3002002008WL050993 SABITA DAS 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686953 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-008-007/42
() 		3002002008NRG24041120230996974 04/11/2023 SMT MINATI MAJUMDER 3002002008WL050993 SMT MINATI MAJUMDER 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418687012 MR MINATI MAJUMDAR STATE BANK OF INDIA(508548)
72 AMARPUR TR-02-002-008-007/47
() 		3002002008NRG24041120230996976 04/11/2023 BIMAL SAHA 3002002008WL050993 BIMAL SAHA 00459 ICIC00TSCBL 630 630 Processed 12/11/2023 7418686971 BIMAL CH SAHA TRIPURA GRAMIN BANK(607065)
73 AMARPUR TR-02-002-008-007/5
() 		3002002008NRG24041120230996978 04/11/2023 URAMILA GHOSH 3002002008WL050993 URAMILA GHOSH 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686999 URMILA GHOSH IDBI BANK(607095)
74 AMARPUR TR-02-002-008-007/60
() 		3002002008NRG24041120230996980 04/11/2023 ARCHANA MAJUMDER 3002002008WL050993 ARCHANA MAJUMDER 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686972 ARCHANA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-008-007/64
() 		3002002008NRG24041120230996981 04/11/2023 BIJAY SAHA 3002002008WL050993 BIJAY SAHA 00459 ICIC00TSCBL 630 630 Processed 11/11/2023 7418686974 BIJAY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36540 36540
76 AMARPUR TR-02-002-008-002/51
() 		3002002008NRG24041120230996916 04/11/2023 Binod Rudra Paul 3002002008WL050993 Binod Rudra Paul 00462 UCBA0002826 630 630 Processed 11/11/2023 7418686983 BINOD RUDRA PAUL IDBI BANK(607095)
77 AMARPUR TR-02-002-008-004/102
() 		3002002008NRG24041120230996924 04/11/2023 Suma Majumdar Das 3002002008WL050993 Suma Majumdar Das 00462 UCBA0002826 630 630 Processed 11/11/2023 7418686982 SOMA MAJUMDER UCO BANK(607066)
78 AMARPUR TR-02-002-008-004/115
() 		3002002008NRG24041120230996927 04/11/2023 Pratima Majumder 3002002008WL050993 Pratima Majumder 00462 UCBA0002826 630 630 Processed 11/11/2023 7418686990 PRATIMA MAJUMDER UCO BANK(607066)
SubTotal 1890 1890
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041123APB_FTO_163253 IDBI Bank IBKL0002083 Rangamati Branch 4410
2 AMARPUR TR3002002_041123APB_FTO_163253 Punjab National Bank PUNB0026020 Amarpur 1890
3 AMARPUR TR3002002_041123APB_FTO_163253 State Bank of India SBIN0006804 AMARPUR 2520
4 AMARPUR TR3002002_041123APB_FTO_163253 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1260
5 AMARPUR TR3002002_041123APB_FTO_163253 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 630
6 AMARPUR TR3002002_041123APB_FTO_163253 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36540
7 AMARPUR TR3002002_041123APB_FTO_163253 UCO Bank UCBA0002826 Amarpur 1890

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