Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:14 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100323APB_FTO_228673
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-02-002-014-007/49
() 		3002002014NRG23100320231046155 10/03/2023 MR RAKESH JAMATIA 3002002014WL093450 MR RAKESH JAMATIA 00354 PUNB0026020 1520 1520 Processed 30/03/2023 0313329031 RAKESH JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-014-007/54
() 		3002002014NRG23100320231046161 10/03/2023 RAJU JAMATIA. 3002002014WL093450 RAJU JAMATIA. 00354 PUNB0026020 1710 1710 Processed 30/03/2023 0313329030 RAJU JAMATIA UCO BANK(607066)
SubTotal 3230 3230
3 AMARPUR TR-02-002-014-007/131-A
() 		3002002014NRG23100320231046129 10/03/2023 SURA MANJURI JAMATIA 3002002014WL093450 SURA MANJURI JAMATIA 00415 SBIN0006804 1330 1330 Processed 30/03/2023 0313329040 MRS SURA MANJURI JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-014-007/131-A
() 		3002002014NRG23100320231046128 10/03/2023 SWARNA KUMAR JAMATIA 3002002014WL093450 SWARNA KUMAR JAMATIA 00415 SBIN0006804 1710 1710 Processed 30/03/2023 0313329041 MR SWARNA KUMAR JAMATIA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-014-007/25
() 		3002002014NRG23100320231046141 10/03/2023 PRADIP KUMAR JAMATIA 3002002014WL093450 PRADIP KUMAR JAMATIA 00415 SBIN0006804 1710 1710 Processed 30/03/2023 0313329039 MR PRADIP KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4750 4750
6 AMARPUR TR-02-002-014-007/134
() 		3002002014NRG23100320231046131 10/03/2023 ANNA PADA JAMATIA 3002002014WL093450 ANNA PADA JAMATIA 00458 PUNB0RRBTGB 1710 1710 Processed 31/03/2023 0313329045 ANNA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-014-007/135
() 		3002002014NRG23100320231046132 10/03/2023 GANGA SWARI JAMATIA 3002002014WL093450 GANGA SWARI JAMATIA 00458 PUNB0RRBTGB 1710 1710 Processed 30/03/2023 0313329044 JOY LAKSHMI JAMATIA UCO BANK(607066)
SubTotal 3420 3420
8 AMARPUR TR-02-002-014-007/26
() 		3002002014NRG23100320231046142 10/03/2023 SHIB CHANDRA JAMATIA 3002002014WL093450 SHIB CHANDRA JAMATIA 00458 UTBI0RRBTGB 1520 1520 Processed 31/03/2023 0313329042 SHIB CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG23100320231046150 10/03/2023 BIJOY KANYA JAMATIA 3002002014WL093450 BIJOY KANYA JAMATIA 00458 UTBI0RRBTGB 1710 1710 Processed 31/03/2023 0313329043 BIJOY KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3230 3230
10 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG23100320231046112 10/03/2023 ALIDA JAMATIA 3002002014WL093450 ALIDA JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328997 ALIDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG23100320231046113 10/03/2023 RADHA KISHORTE JAMATIA 3002002014WL093450 RADHA KISHORTE JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313328977 RADHA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-007/10
() 		3002002014NRG23100320231046114 10/03/2023 LALIT MOHAN JAMATIA 3002002014WL093450 LALIT MOHAN JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313328994 LALIT MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-007/101
() 		3002002014NRG23100320231046115 10/03/2023 RABI KANYA JAMATIA 3002002014WL093450 RABI KANYA JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329019 RABI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-007/109
() 		3002002014NRG23100320231046116 10/03/2023 ANANTA RANI JAMATIA 3002002014WL093450 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328993 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-007/11
() 		3002002014NRG23100320231046117 10/03/2023 JAGATSHWARI JAMATIA 3002002014WL093450 JAGATSHWARI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328984 JAGATSHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-007/113
() 		3002002014NRG23100320231046118 10/03/2023 BHUT MALI JAMATIA 3002002014WL093450 BHUT MALI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329025 BHUT MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-007/114
() 		3002002014NRG23100320231046119 10/03/2023 BIDYA DEBI JAMATIA 3002002014WL093450 BIDYA DEBI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 31/03/2023 0313329024 BIDYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG23100320231046120 10/03/2023 KISHOR KUMAR JAMATIA 3002002014WL093450 KISHOR KUMAR JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329027 KISHOR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG23100320231046121 10/03/2023 LAXMI DEBI JAMATIA 3002002014WL093450 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313329026 LAXMI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-007/118
() 		3002002014NRG23100320231046122 10/03/2023 JAYANTA DEBBARMA 3002002014WL093450 JAYANTA DEBBARMA 00459 ICIC00TSCBL 1140 1140 Processed 30/03/2023 0313329014 JAYANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-007/118
() 		3002002014NRG23100320231046123 10/03/2023 NAGAR LAXMI JAMATIA 3002002014WL093450 NAGAR LAXMI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 31/03/2023 0313329021 NAGAR LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-014-007/119
() 		3002002014NRG23100320231046124 10/03/2023 GULSEN DEBBARMA 3002002014WL093450 GULSEN DEBBARMA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329022 GULSAN DEBBARMA UCO BANK(607066)
23 AMARPUR TR-02-002-014-007/121
() 		3002002014NRG23100320231046125 10/03/2023 PATI SADHAN JAMATIA 3002002014WL093450 PATI SADHAN JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 31/03/2023 0313329017 PRATI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-014-007/122
() 		3002002014NRG23100320231046126 10/03/2023 SHANTI MOHAN JAMATIA 3002002014WL093450 SHANTI MOHAN JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329029 SHANTI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-014-007/125
() 		3002002014NRG23100320231046127 10/03/2023 SATYA SADHAN JAMATIA PADMANI 3002002014WL093450 SATYA SADHAN JAMATIA PADMANI 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329028 PADMANI JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-014-007/132
() 		3002002014NRG23100320231046130 10/03/2023 MANGALA DEBI JAMATIA 3002002014WL093450 MANGALA DEBI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328976 MS MANGALA DEBI JAMATIA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-014-007/15
() 		3002002014NRG23100320231046134 10/03/2023 SUBHADRA JAMATIA 3002002014WL093450 SUBHADRA JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328981 SUBHADRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG23100320231046135 10/03/2023 PUSHPA RANI JAMATIA 3002002014WL093450 PUSHPA RANI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329004 PUSHPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-007/19
() 		3002002014NRG23100320231046137 10/03/2023 MATKHUNGI JAMATIA 3002002014WL093450 MATKHUNGI JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313329002 MATKHUNGI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-007/2
() 		3002002014NRG23100320231046139 10/03/2023 BIJAY KUMAR JAMATIA 3002002014WL093450 BIJAY KUMAR JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329007 BIJOY KUMAR JAMATIA CANARA BANK(508532)
31 AMARPUR TR-02-002-014-007/2
() 		3002002014NRG23100320231046140 10/03/2023 JARMA KISHORE JAMATIA 3002002014WL093450 JARMA KISHORE JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328979 JARMA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-014-007/34
() 		3002002014NRG23100320231046145 10/03/2023 BISWA SADHAN JAMATIA 3002002014WL093450 BISWA SADHAN JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329001 BISWA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-007/34
() 		3002002014NRG23100320231046146 10/03/2023 PANCHA RANI JAMATIA 3002002014WL093450 PANCHA RANI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329010 PANCHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG23100320231046147 10/03/2023 KAMALA KANTA DEBBARMA 3002002014WL093450 KAMALA KANTA DEBBARMA 00459 ICIC00TSCBL 950 950 Processed 30/03/2023 0313328987 KAMALA KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG23100320231046148 10/03/2023 MANIK KANYA JAMATIA 3002002014WL093450 MANIK KANYA JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329011 MANIK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG23100320231046149 10/03/2023 SADHU BHAKTI DEBBARMA 3002002014WL093450 SADHU BHAKTI DEBBARMA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328980 SADHU BHAKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-014-007/39
() 		3002002014NRG23100320231046151 10/03/2023 LALITA RANI JAMATIA 3002002014WL093450 LALITA RANI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328982 LALITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-014-007/4
() 		3002002014NRG23100320231046152 10/03/2023 SABITA RANI JAMATIA 3002002014WL093450 SABITA RANI JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313328992 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-014-007/40-A
() 		3002002014NRG23100320231046153 10/03/2023 SWAPAN DEBBARMA 3002002014WL093450 SWAPAN DEBBARMA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328978 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-014-007/46
() 		3002002014NRG23100320231046154 10/03/2023 BIPLAB KUMAR DEBBARMA 3002002014WL093450 BIPLAB KUMAR DEBBARMA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328995 BIPLAB KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-014-007/5
() 		3002002014NRG23100320231046156 10/03/2023 KAISALLYA JAMATIA 3002002014WL093450 KAISALLYA JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329015 KAISALLYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-014-007/50
() 		3002002014NRG23100320231046157 10/03/2023 SARMISHTHA JAMATIA 3002002014WL093450 SARMISHTHA JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313329005 SARMISHTHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-014-007/51
() 		3002002014NRG23100320231046158 10/03/2023 SANDHYA RAM JAMATIA 3002002014WL093450 SANDHYA RAM JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329000 SANDHYA RAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-014-007/51
() 		3002002014NRG23100320231046159 10/03/2023 TARA KANYA JAMATIA 3002002014WL093450 TARA KANYA JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329020 TARA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-014-007/53
() 		3002002014NRG23100320231046160 10/03/2023 CHANDRA RANI JAMATIA 3002002014WL093450 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328998 CHANDRA RANI JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG23100320231046162 10/03/2023 RANI JAMATIA 3002002014WL093450 RANI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328996 RANI JAMATIA UCO BANK(607066)
47 AMARPUR TR-02-002-014-007/63
() 		3002002014NRG23100320231046164 10/03/2023 JAMUNA DEVI JAMATIA 3002002014WL093450 JAMUNA DEVI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328991 JAMUNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-014-007/70
() 		3002002014NRG23100320231046165 10/03/2023 BHAKTI LAXMI JAMATIA 3002002014WL093450 BHAKTI LAXMI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329016 BHAKTI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-014-007/74
() 		3002002014NRG23100320231046166 10/03/2023 GOBINDA SADHAN JAMATIA 3002002014WL093450 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329006 GOBINDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-014-007/75
() 		3002002014NRG23100320231046167 10/03/2023 MALINADEBI JAMATIA 3002002014WL093450 MALINADEBI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328983 MALINA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG23100320231046169 10/03/2023 PADA LAXMI JAMATIA 3002002014WL093450 PADA LAXMI JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313329013 PADA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG23100320231046168 10/03/2023 PUSHPA MANIK JAMATIA 3002002014WL093450 PUSHPA MANIK JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 31/03/2023 0313328990 PUSHPA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-014-007/78
() 		3002002014NRG23100320231046170 10/03/2023 BHAGYAPATI DEBBARMA 3002002014WL093450 BHAGYAPATI DEBBARMA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328988 BHAGYAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-014-007/78
() 		3002002014NRG23100320231046171 10/03/2023 BIRAKTA SADHAN JAMATIA 3002002014WL093450 BIRAKTA SADHAN JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329018 BIRAKTA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-014-007/79
() 		3002002014NRG23100320231046172 10/03/2023 DULU RANI JAMATIA 3002002014WL093450 DULU RANI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329009 DULU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-014-007/8
() 		3002002014NRG23100320231046173 10/03/2023 PURBA SING JAMATIA 3002002014WL093450 PURBA SING JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 31/03/2023 0313329012 PURBA SING JAMATIA TRIPURA GRAMIN BANK(607065)
57 AMARPUR TR-02-002-014-007/83
() 		3002002014NRG23100320231046174 10/03/2023 KARNA MUAIYUR JAMATIA 3002002014WL093450 KARNA MUAIYUR JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329023 KARNA MUAIYUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-014-007/86
() 		3002002014NRG23100320231046175 10/03/2023 RADHAGOPI JAMATIA 3002002014WL093450 RADHAGOPI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328985 RADHAGOPI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-014-007/89
() 		3002002014NRG23100320231046176 10/03/2023 SADHAN KANYA JAMATIA 3002002014WL093450 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329003 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-014-007/9
() 		3002002014NRG23100320231046177 10/03/2023 NIRANJAN SADHAN JAMATIA 3002002014WL093450 NIRANJAN SADHAN JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328986 NIRANJAN SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-014-007/9
() 		3002002014NRG23100320231046178 10/03/2023 RAYKAMOLINI JAMATIA 3002002014WL093450 RAYKAMOLINI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313329008 RAYKAMOLINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-014-007/90
() 		3002002014NRG23100320231046179 10/03/2023 BISHWA HARI JAMATIA 3002002014WL093450 BISHWA HARI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 31/03/2023 0313328989 BISHWA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
63 AMARPUR TR-02-002-014-007/93
() 		3002002014NRG23100320231046181 10/03/2023 RITA DEBBARMA 3002002014WL093450 RITA DEBBARMA 00459 ICIC00TSCBL 1710 1710 Processed 30/03/2023 0313328999 MS RITA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 89300 89300
64 AMARPUR TR-02-002-014-007/136
() 		3002002014NRG23100320231046133 10/03/2023 ANITA JAMATIA 3002002014WL093450 ANITA JAMATIA 00462 UCBA0002826 1710 1710 Processed 30/03/2023 0313329036 ANITA JAMATIA UCO BANK(607066)
65 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG23100320231046136 10/03/2023 SURJYA MALA JAMATIA 3002002014WL093450 SURJYA MALA JAMATIA 00462 UCBA0002826 1710 1710 Processed 30/03/2023 0313329038 SURJYA MALA JAMATIA PUNJAB NATIONAL BANK(508568)
66 AMARPUR TR-02-002-014-007/19
() 		3002002014NRG23100320231046138 10/03/2023 Puspa Sadhan Jamatia 3002002014WL093450 Puspa Sadhan Jamatia 00462 UCBA0002826 1710 1710 Processed 30/03/2023 0313329034 PUSPA SADHAN JAMATIA UCO BANK(607066)
67 AMARPUR TR-02-002-014-007/30
() 		3002002014NRG23100320231046143 10/03/2023 JAIGYA SWARI JAMATIA 3002002014WL093450 JAIGYA SWARI JAMATIA 00462 UCBA0002826 1710 1710 Processed 30/03/2023 0313329037 JAGYA SHWARI JAMATIA UCO BANK(607066)
68 AMARPUR TR-02-002-014-007/30
() 		3002002014NRG23100320231046144 10/03/2023 Shib kumar jamatia 3002002014WL093450 Shib kumar jamatia 00462 UCBA0002826 1710 1710 Processed 30/03/2023 0313329032 SHIB KUMAR JAMATIA UCO BANK(607066)
69 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG23100320231046163 10/03/2023 MATAMTI JAMATIA 3002002014WL093450 MATAMTI JAMATIA 00462 UCBA0002826 1710 1710 Processed 30/03/2023 0313329033 MATAMTI JAMATIA UCO BANK(607066)
70 AMARPUR TR-02-002-014-007/91
() 		3002002014NRG23100320231046180 10/03/2023 MALATI JAMATIA 3002002014WL093450 MALATI JAMATIA 00462 UCBA0002826 1330 1330 Processed 30/03/2023 0313329035 MRS MALATI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 11590 11590
Total 115520 115520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100323APB_FTO_228673 Punjab National Bank PUNB0026020 Amarpur 3230
2 AMARPUR TR3002002_100323APB_FTO_228673 State Bank of India SBIN0006804 AMARPUR 4750
3 AMARPUR TR3002002_100323APB_FTO_228673 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3420
4 AMARPUR TR3002002_100323APB_FTO_228673 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3230
5 AMARPUR TR3002002_100323APB_FTO_228673 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 89300
6 AMARPUR TR3002002_100323APB_FTO_228673 UCO Bank UCBA0002826 Amarpur 11590

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