Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280823APB_FTO_105300
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-02-002-024-009/63
() 		3002002024NRG24250820230675403 28/08/2023 Bhadra Reang 3002002024WL031137 Bhadra Reang 00078 CNRB0003953 3180 3180 Processed 02/09/2023 5079019861 BADRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-012/28
() 		3002002024NRG24250820230675422 28/08/2023 DIPTI DAS DEBNATH 3002002024WL031145 DIPTI DAS DEBNATH 00078 CNRB0003953 3180 3180 Rejected 02/09/2023 5079019809 A/c Blocked or Frozen
SubTotal 6360 6360
3 AMARPUR TR-02-002-024-001/104
() 		3002002024NRG24250820230675425 28/08/2023 MR RAKESH CHAKMA 3002002024WL031147 MR RAKESH CHAKMA 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019857 RAKESH CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-024-001/96
() 		3002002024NRG24250820230675423 28/08/2023 MR SURYA SEN CHAKMA 3002002024WL031146 MR SURYA SEN CHAKMA 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019813 SURYA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-024-005/14
() 		3002002024NRG24250820230675435 28/08/2023 PRAHALAD MAJUMDER 3002002024WL031152 PRAHALAD MAJUMDER 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019856 PRAHALAD MAJUMDER PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-024-005/175
() 		3002002024NRG24250820230675437 28/08/2023 TAPAS MAJUMDER 3002002024WL031153 TAPAS MAJUMDER 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019810 TAPAS MAJUMDER PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-024-005/46
() 		3002002024NRG24250820230675446 28/08/2023 BIKASH SAHA 3002002024WL031159 BIKASH SAHA 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019814 BIKASH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-005/87
() 		3002002024NRG24250820230675431 28/08/2023 SUMITRA DAS 3002002024WL031150 SUMITRA DAS 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019854 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-024-005/89
() 		3002002024NRG24250820230675442 28/08/2023 RATAN DEBNATH 3002002024WL031156 RATAN DEBNATH 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019855 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-024-008/46
() 		3002002024NRG24250820230675405 28/08/2023 UTTAM KUMAR CHAKMA 3002002024WL031138 UTTAM KUMAR CHAKMA 00354 PUNB0137520 3180 3180 Processed 02/09/2023 5079019853 MR UTTAM KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 25440 25440
11 AMARPUR TR-02-002-024-012/101
() 		3002002024NRG24250820230675396 28/08/2023 MAMPI DAS 3002002024WL031133 MAMPI DAS 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5079019860 MAMPI DAS TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-024-012/118
() 		3002002024NRG24250820230675460 28/08/2023 MR CIRANJIT BANIK 3002002024WL031166 MR CIRANJIT BANIK 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5079019859 CIRANJIT BANIK SO PRADIP BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
13 AMARPUR TR-02-002-024-005/46
() 		3002002024NRG24250820230675447 28/08/2023 Jhuma Saha 3002002024WL031159 Jhuma Saha 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079019824 JHUMA SAHA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-024-012/2
() 		3002002024NRG24250820230675397 28/08/2023 PUSPA MANDAL 3002002024WL031134 PUSPA MANDAL 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079019851 PUSHPABALA MANDAL W/O PUKAN MANDAL TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-024-012/23
() 		3002002024NRG24250820230675457 28/08/2023 SUPRIYA DAS 3002002024WL031164 SUPRIYA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079019858 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-012/34
() 		3002002024NRG24250820230675419 28/08/2023 RUPALI DAS 3002002024WL031143 RUPALI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079019852 RUPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-012/67
() 		3002002024NRG24250820230675458 28/08/2023 SWAPNA CH ROY 3002002024WL031165 SWAPNA CH ROY 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079019811 SWAPNA CH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-012/71
() 		3002002024NRG24250820230675409 28/08/2023 CHITTA DEBNATH 3002002024WL031140 CHITTA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079019812 CHITTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19080 19080
19 AMARPUR TR-02-002-024-001/104
() 		3002002024NRG24250820230675426 28/08/2023 Ranadevi Chakma 3002002024WL031147 Ranadevi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019850 RANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-001/105
() 		3002002024NRG24250820230675449 28/08/2023 Rosina Chakma 3002002024WL031160 Rosina Chakma 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019806 ROSINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-001/105
() 		3002002024NRG24250820230675448 28/08/2023 Tutan Chakma 3002002024WL031160 Tutan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019808 TUTAN CHAKMA CANARA BANK(508532)
22 AMARPUR TR-02-002-024-001/32
() 		3002002024NRG24250820230675428 28/08/2023 MISS SABITA CHAKMA 3002002024WL031148 MISS SABITA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019862 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-001/32
() 		3002002024NRG24250820230675427 28/08/2023 SANKAR CHAKMA 3002002024WL031148 SANKAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019871 SANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-001/39
() 		3002002024NRG24250820230675438 28/08/2023 DEBAJANI CHAKMA 3002002024WL031154 DEBAJANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019836 DEBJANI CHAKMA CANARA BANK(508532)
25 AMARPUR TR-02-002-024-001/39
() 		3002002024NRG24250820230675439 28/08/2023 Sudarshan Chakma 3002002024WL031154 Sudarshan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019865 SUDARSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG24250820230675441 28/08/2023 KAMALA RANJAN CHAKMA 3002002024WL031155 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019822 MR KAMALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG24250820230675440 28/08/2023 SURJYABI CHAKMA 3002002024WL031155 SURJYABI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019845 SURJYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-001/96
() 		3002002024NRG24250820230675424 28/08/2023 Shibani Chakma 3002002024WL031146 Shibani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019873 SHIBANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-002/10
() 		3002002024NRG24250820230675463 28/08/2023 BAJAN SARKAR 3002002024WL031168 BAJAN SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019870 BAJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-002/10
() 		3002002024NRG24250820230675464 28/08/2023 MR PRABHAPATI SARKAR 3002002024WL031168 MR PRABHAPATI SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019863 BHAJAN SARKAR&PRABHA PATI SARKAR TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-024-002/26
() 		3002002024NRG24250820230675461 28/08/2023 ANIL MALLIK 3002002024WL031167 ANIL MALLIK 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019841 ANIL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-002/26
() 		3002002024NRG24250820230675462 28/08/2023 CHANDRA PATI MALLIK 3002002024WL031167 CHANDRA PATI MALLIK 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019830 DROPATI BALA MALLIK TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-024-002/3
() 		3002002024NRG24250820230675450 28/08/2023 SASHIBALA MALLIK 3002002024WL031161 SASHIBALA MALLIK 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019872 SUSHILA BALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-002/3
() 		3002002024NRG24250820230675451 28/08/2023 SHYAMAL CHANDRA MALLIK 3002002024WL031161 SHYAMAL CHANDRA MALLIK 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019869 SHYAMAL CHANDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-005/14
() 		3002002024NRG24250820230675434 28/08/2023 PARUL BALA MAJUMDER 3002002024WL031152 PARUL BALA MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019819 PRANAB MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
36 AMARPUR TR-02-002-024-005/175
() 		3002002024NRG24250820230675436 28/08/2023 SWAPNA RANI MAJUMDER 3002002024WL031153 SWAPNA RANI MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019833 SWAPNA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-005/182
() 		3002002024NRG24250820230675455 28/08/2023 ASHA BEGAM 3002002024WL031163 ASHA BEGAM 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019846 ASHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-005/182
() 		3002002024NRG24250820230675454 28/08/2023 JAHANGIR HOSHEN 3002002024WL031163 JAHANGIR HOSHEN 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019868 JAHANGIR HOSHEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-005/208
() 		3002002024NRG24250820230675444 28/08/2023 Arjun Debnath 3002002024WL031158 Arjun Debnath 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019844 ARJUN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-005/208
() 		3002002024NRG24250820230675445 28/08/2023 Soma Debnath 3002002024WL031158 Soma Debnath 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019847 SOMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-024-005/23
() 		3002002024NRG24250820230675443 28/08/2023 JARAMANI DEBNATH 3002002024WL031157 JARAMANI DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019835 TARAMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-024-005/54
() 		3002002024NRG24250820230675433 28/08/2023 MAYA RANI DAS 3002002024WL031151 MAYA RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019837 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-005/54
() 		3002002024NRG24250820230675432 28/08/2023 SUNIL CH DAS 3002002024WL031151 SUNIL CH DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019828 SUNIL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-005/87
() 		3002002024NRG24250820230675430 28/08/2023 RATAN DAS 3002002024WL031150 RATAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019818 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-024-008/46
() 		3002002024NRG24250820230675406 28/08/2023 MRS. BASANTI DEVI CHAKMA 3002002024WL031138 MRS. BASANTI DEVI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019864 Basanti Devi Chakma FINO PAYMENTS BANK LTD(608001)
46 AMARPUR TR-02-002-024-009/63
() 		3002002024NRG24250820230675404 28/08/2023 Mainabati Reang 3002002024WL031137 Mainabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019867 MAINA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-010/17
() 		3002002024NRG24250820230675394 28/08/2023 Bhagya Laxmi Jamatia Noatia 3002002024WL031132 Bhagya Laxmi Jamatia Noatia 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019825 BHAGYA LAXMI JAMATIA(NOATIA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-024-010/17
() 		3002002024NRG24250820230675393 28/08/2023 Falgun Kumar Noatia 3002002024WL031132 Falgun Kumar Noatia 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019807 FALGON KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-024-011/1
() 		3002002024NRG24250820230675453 28/08/2023 KOHINUR BEGAM 3002002024WL031162 KOHINUR BEGAM 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019816 KOHINOR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-024-011/1
() 		3002002024NRG24250820230675452 28/08/2023 MANGAL MIAH 3002002024WL031162 MANGAL MIAH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019821 MANGAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-024-011/52
() 		3002002024NRG24250820230675429 28/08/2023 PURNIMA DEBNATH 3002002024WL031149 PURNIMA DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019827 MISS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-024-011/65
() 		3002002024NRG24250820230675465 28/08/2023 HABIL MIA 3002002024WL031169 HABIL MIA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019805 HABIL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-024-012/101
() 		3002002024NRG24250820230675395 28/08/2023 SHIPRA SHIL 3002002024WL031133 SHIPRA SHIL 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019839 SHIPRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-024-012/112
() 		3002002024NRG24250820230675400 28/08/2023 PRATIMA DAS 3002002024WL031135 PRATIMA DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019849 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-024-012/112
() 		3002002024NRG24250820230675399 28/08/2023 TAPAN DAS 3002002024WL031135 TAPAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019842 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-024-012/118
() 		3002002024NRG24250820230675459 28/08/2023 ANJALI BANIK 3002002024WL031166 ANJALI BANIK 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019817 ANJALI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-024-012/23
() 		3002002024NRG24250820230675456 28/08/2023 PARIMAL DAS 3002002024WL031164 PARIMAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019823 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-024-012/28
() 		3002002024NRG24250820230675421 28/08/2023 NIKHIL DEBNATH 3002002024WL031145 NIKHIL DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019832 NIKHIL DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
59 AMARPUR TR-02-002-024-012/34
() 		3002002024NRG24250820230675418 28/08/2023 KHOKAN CH DAS 3002002024WL031143 KHOKAN CH DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019820 KHOKAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-024-012/71
() 		3002002024NRG24250820230675410 28/08/2023 SARASWATI DEBNATH 3002002024WL031140 SARASWATI DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019829 SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-024-012/84
() 		3002002024NRG24250820230675420 28/08/2023 LAXMI BALA BARMAN 3002002024WL031144 LAXMI BALA BARMAN 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019834 LAXMI BALA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-024-012/86
() 		3002002024NRG24250820230675416 28/08/2023 CHANDAN DAS 3002002024WL031142 CHANDAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019831 CHANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-024-012/86
() 		3002002024NRG24250820230675417 28/08/2023 DIPALI DAS 3002002024WL031142 DIPALI DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019866 DEPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-024-012/9
() 		3002002024NRG24250820230675402 28/08/2023 Josna Das 3002002024WL031136 Josna Das 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019826 JYOSTNA DAS BANDHAN BANK LIMITED(508753)
65 AMARPUR TR-02-002-024-012/9
() 		3002002024NRG24250820230675401 28/08/2023 Kamini Das 3002002024WL031136 Kamini Das 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019843 KAMINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-024-012/96
() 		3002002024NRG24250820230675467 28/08/2023 RUMA GHOSH DAS 3002002024WL031170 RUMA GHOSH DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019815 RUMA GHOSH(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-024-012/96
() 		3002002024NRG24250820230675466 28/08/2023 TAPAN DAS 3002002024WL031170 TAPAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019838 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-024-015/14
() 		3002002024NRG24250820230675407 28/08/2023 BIMAL DAS 3002002024WL031139 BIMAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019840 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-024-015/14
() 		3002002024NRG24250820230675408 28/08/2023 SABITA DAS 3002002024WL031139 SABITA DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079019848 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 162180 162180
Total 219420 219420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280823APB_FTO_105300 Canara Bank CNRB0003953 DALAK 6360
2 AMARPUR TR3002002_280823APB_FTO_105300 Punjab National Bank PUNB0137520 Nutanbazar Tripura 25440
3 AMARPUR TR3002002_280823APB_FTO_105300 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 6360
4 AMARPUR TR3002002_280823APB_FTO_105300 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6360
5 AMARPUR TR3002002_280823APB_FTO_105300 Tripura Gramin Bank UTBI0RRBTGB Chellagang 12720
6 AMARPUR TR3002002_280823APB_FTO_105300 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 162180

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