Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:31 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_030822FTO_79803
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-02-002-020-001/79
() 		3002002020NRG22030820221686254 03/08/2022 RASHI KANYA JAMATIA 3002002WL0069026 RASHI KANYA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193983 RASHI KANYA JAMATIA ()
2 AMARPUR TR-02-002-020-002/10
() 		3002002020NRG22030820221686255 03/08/2022 RAJ LAXMI JAMATIA 3002002WL0069026 RAJ LAXMI JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193924 RAJ LAXMI JAMATIA ()
3 AMARPUR TR-02-002-020-002/11
() 		3002002020NRG22030820221686256 03/08/2022 RATNA SADHAN JAMATIA 3002002WL0069026 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193946 RATNA SADHAN JAMATIA ()
4 AMARPUR TR-02-002-020-002/15
() 		3002002020NRG22030820221686257 03/08/2022 AMRIT MOHAN JAMATIA 3002002WL0069026 AMRIT MOHAN JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193925 AMRIT MOHAN JAMATIA ()
5 AMARPUR TR-02-002-020-002/15
() 		3002002020NRG22030820221686258 03/08/2022 MONI BALA JAMATIA 3002002WL0069026 MONI BALA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193947 MONI BALA JAMATIA ()
6 AMARPUR TR-02-002-020-002/19
() 		3002002020NRG22030820221686259 03/08/2022 KHAARINDRA JAMATIA 3002002WL0069026 KHAARINDRA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193994 KHAARINDRA JAMATIA ()
7 AMARPUR TR-02-002-020-002/2
() 		3002002020NRG22030820221686260 03/08/2022 ANNAJOY UCHAI 3002002WL0069026 ANNAJOY UCHAI 00459 ICIC00TSCBL 2200 2200 Processed 08/08/2022 3760193960 ANNAJOY UCHAI ()
8 AMARPUR TR-02-002-020-002/20
() 		3002002020NRG22030820221686261 03/08/2022 KARNA KISHOR JAMATIA 3002002WL0069026 KARNA KISHOR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193927 KARNA KISHOR JAMATIA ()
9 AMARPUR TR-02-002-020-002/26
() 		3002002020NRG22030820221686262 03/08/2022 BIPRA SADHAN JAMATIA 3002002WL0069026 BIPRA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 08/08/2022 3760193971 BIPRA SADHAN JAMATIA ()
10 AMARPUR TR-02-002-020-002/3
() 		3002002020NRG22030820221686264 03/08/2022 SANKHA TARINI JAMATIA 3002002WL0069026 SANKHA TARINI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 08/08/2022 3760193926 SANKHA TARINI JAMATIA ()
11 AMARPUR TR-02-002-020-002/30
() 		3002002020NRG22030820221686267 03/08/2022 PREMLATA JAMATIA 3002002WL0069026 PREMLATA JAMATIA 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193969 PREMLATA JAMATIA ()
12 AMARPUR TR-02-002-020-002/30
() 		3002002020NRG22030820221686266 03/08/2022 SHAKTI CHARAN JAMATIA 3002002WL0069026 SHAKTI CHARAN JAMATIA 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193968 SHAKTI CHARAN JAMATIA ()
13 AMARPUR TR-02-002-020-002/31
() 		3002002020NRG22030820221686268 03/08/2022 RINA BAKTI JAMATIA 3002002WL0069026 RINA BAKTI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 08/08/2022 3760193970 RINA BAKTI JAMATIA ()
14 AMARPUR TR-02-002-020-003/13
() 		3002002020NRG22030820221686271 03/08/2022 JUGAL SADHAN JAMATIA 3002002WL0069026 JUGAL SADHAN JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 08/08/2022 3760193982 JUGAL SADHAN JAMATIA ()
15 AMARPUR TR-02-002-020-003/26
() 		3002002020NRG22030820221686275 03/08/2022 SAMBHARANI JAMATIA 3002002WL0069026 SAMBHARANI JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193949 SAMBHARANI JAMATIA ()
16 AMARPUR TR-02-002-020-003/33
() 		3002002020NRG22030820221686276 03/08/2022 DASHI KAINYA JAMATIA 3002002WL0069026 DASHI KAINYA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193929 DASHI KAINYA JAMATIA ()
17 AMARPUR TR-02-002-020-003/4
() 		3002002020NRG22030820221686277 03/08/2022 BELPATI JAMATIA 3002002WL0069026 BELPATI JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193948 BELPATI JAMATIA ()
18 AMARPUR TR-02-002-020-003/4
() 		3002002020NRG22030820221686278 03/08/2022 BRAJA SURAN JAMATIA 3002002WL0069026 BRAJA SURAN JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193993 BRAJA SURAN JAMATIA ()
19 AMARPUR TR-02-002-020-003/7
() 		3002002020NRG22030820221686280 03/08/2022 SARALA BALA JAMATIA 3002002WL0069026 SARALA BALA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193928 SARALA BALA JAMATIA ()
20 AMARPUR TR-02-002-020-005/1
() 		3002002020NRG22030820221686282 03/08/2022 BIMALA KAINYA JAMATIA 3002002WL0069026 BIMALA KAINYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193930 BIMALA KAINYA JAMATIA ()
21 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG22030820221686284 03/08/2022 MADHULATA JAMATIA 3002002WL0069026 MADHULATA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193978 MADHULATA JAMATIA ()
22 AMARPUR TR-02-002-020-005/15
() 		3002002020NRG22030820221686285 03/08/2022 BIRSINGHA JAMATIA 3002002WL0069026 BIRSINGHA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193936 BIRSINGHA JAMATIA ()
23 AMARPUR TR-02-002-020-005/15
() 		3002002020NRG22030820221686286 03/08/2022 KAMALA DEBI JAMATIA 3002002WL0069026 KAMALA DEBI JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193951 KAMALA DEBI JAMATIA ()
24 AMARPUR TR-02-002-020-005/16
() 		3002002020NRG22030820221686288 03/08/2022 CHARAN BAKTI JAMATIA 3002002WL0069026 CHARAN BAKTI JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193937 CHARAN BAKTI JAMATIA ()
25 AMARPUR TR-02-002-020-005/16
() 		3002002020NRG22030820221686287 03/08/2022 CHITANYA PRASSAD JAMATIA 3002002WL0069026 CHITANYA PRASSAD JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193961 CHITANYA PRASSAD JAMATIA ()
26 AMARPUR TR-02-002-020-005/19
() 		3002002020NRG22030820221686289 03/08/2022 RENUKA DEBI JAMATIA 3002002WL0069026 RENUKA DEBI JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 08/08/2022 3760193973 RENUKA DEBI JAMATIA ()
27 AMARPUR TR-02-002-020-005/2
() 		3002002020NRG22030820221686290 03/08/2022 JAGYA CHARAN JAMATIA 3002002WL0069026 JAGYA CHARAN JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193931 JAGYA CHARAN JAMATIA ()
28 AMARPUR TR-02-002-020-005/2
() 		3002002020NRG22030820221686291 03/08/2022 SAPTAM KANYA JAMATIA 3002002WL0069026 SAPTAM KANYA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193950 SAPTAM KANYA JAMATIA ()
29 AMARPUR TR-02-002-020-005/26
() 		3002002020NRG22030820221686294 03/08/2022 SMT JASHUDA DEVI JAMATIA 3002002WL0069026 SMT JASHUDA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 08/08/2022 3760193995 SMT JASHUDA DEVI JAMATIA ()
30 AMARPUR TR-02-002-020-005/3
() 		3002002020NRG22030820221686295 03/08/2022 FALGUN KANYA JAMATIA 3002002WL0069026 FALGUN KANYA JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193932 FALGUN KANYA JAMATIA ()
31 AMARPUR TR-02-002-020-005/4
() 		3002002020NRG22030820221686296 03/08/2022 MANGAL DEVI JAMATIA 3002002WL0069026 MANGAL DEVI JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193933 MANGAL DEVI JAMATIA ()
32 AMARPUR TR-02-002-020-005/6
() 		3002002020NRG22030820221686297 03/08/2022 ANNA HARI JAMATIA 3002002WL0069026 ANNA HARI JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 08/08/2022 3760193934 ANNA HARI JAMATIA ()
33 AMARPUR TR-02-002-020-005/6
() 		3002002020NRG22030820221686298 03/08/2022 PADHAPATI JAMATIA 3002002WL0069026 PADHAPATI JAMATIA 00459 ICIC00TSCBL 2600 2600 Processed 08/08/2022 3760193952 PADHAPATI JAMATIA ()
34 AMARPUR TR-02-002-020-005/7
() 		3002002020NRG22030820221686300 03/08/2022 APELA KUMAR JAMATIA 3002002WL0069026 APELA KUMAR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 08/08/2022 3760193935 APELA KUMAR JAMATIA ()
35 AMARPUR TR-02-002-020-006/13
() 		3002002020NRG22030820221686302 03/08/2022 SUBDRA REANG 3002002WL0069026 SUBDRA REANG 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193992 SUBDRA REANG ()
36 AMARPUR TR-02-002-020-006/14
() 		3002002020NRG22030820221686303 03/08/2022 Manik bati reang 3002002WL0069026 Manik bati reang 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193991 Manik bati reang ()
37 AMARPUR TR-02-002-020-006/19
() 		3002002020NRG22030820221686304 03/08/2022 ANJANA REANG 3002002WL0069026 ANJANA REANG 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193938 ANJANA REANG ()
38 AMARPUR TR-02-002-020-006/4
() 		3002002020NRG22030820221686307 03/08/2022 GUNABATI REANG 3002002WL0069026 GUNABATI REANG 00459 ICIC00TSCBL 995 995 Processed 08/08/2022 3760193999 GUNABATI REANG ()
39 AMARPUR TR-02-002-020-006/4
() 		3002002020NRG22030820221686306 03/08/2022 NIRANJAN REANG 3002002WL0069026 NIRANJAN REANG 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193957 NIRANJAN REANG ()
40 AMARPUR TR-02-002-020-006/58
() 		3002002020NRG22030820221686308 03/08/2022 SARALA REANG 3002002WL0069026 SARALA REANG 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193962 SARALA REANG ()
41 AMARPUR TR-02-002-020-006/6
() 		3002002020NRG22030820221686309 03/08/2022 MALABATI REANG 3002002WL0069026 MALABATI REANG 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193958 MALABATI REANG ()
42 AMARPUR TR-02-002-020-006/66
() 		3002002020NRG22030820221686310 03/08/2022 JOY RAM REANG 3002002WL0069026 JOY RAM REANG 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193972 JOY RAM REANG ()
43 AMARPUR TR-02-002-020-008/19
() 		3002002020NRG22030820221686311 03/08/2022 ANNANTA MOHANI JAMATIA 3002002WL0069026 ANNANTA MOHANI JAMATIA 00459 ICIC00TSCBL 796 796 Processed 08/08/2022 3760193990 ANNANTA MOHANI JAMATIA ()
44 AMARPUR TR-02-002-020-008/26
() 		3002002020NRG22030820221686312 03/08/2022 RAKTA BIJOY JAMATIA 3002002WL0069026 RAKTA BIJOY JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 08/08/2022 3760193977 RAKTA BIJOY JAMATIA ()
45 AMARPUR TR-02-002-020-008/3
() 		3002002020NRG22030820221686313 03/08/2022 SUKH CH. JAMATIA 3002002WL0069026 SUKH CH. JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193989 SUKH CH. JAMATIA ()
46 AMARPUR TR-02-002-020-008/31
() 		3002002020NRG22030820221686314 03/08/2022 PATHA RANI JAMATIA 3002002WL0069026 PATHA RANI JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193975 PATHA RANI JAMATIA ()
47 AMARPUR TR-02-002-020-008/32
() 		3002002020NRG22030820221686315 03/08/2022 PUSPA KANYA JAMATIA 3002002WL0069026 PUSPA KANYA JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193976 PUSPA KANYA JAMATIA ()
48 AMARPUR TR-02-002-020-008/8
() 		3002002020NRG22030820221686316 03/08/2022 KRISNA SADHAN JAMATIA 3002002WL0069026 KRISNA SADHAN JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193959 KRISNA SADHAN JAMATIA ()
49 AMARPUR TR-02-002-020-011/102
() 		3002002020NRG22030820221686318 03/08/2022 Charan Kumar Jamatia 3002002WL0069026 Charan Kumar Jamatia 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193964 Charan Kumar Jamatia ()
50 AMARPUR TR-02-002-020-011/105
() 		3002002020NRG22030820221686319 03/08/2022 DHANI HARI JAMATIA 3002002WL0069026 DHANI HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193965 DHANI HARI JAMATIA ()
51 AMARPUR TR-02-002-020-011/108
() 		3002002020NRG22030820221686320 03/08/2022 PADMA PARIKSHA JAMATIA 3002002WL0069026 PADMA PARIKSHA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193963 PADMA PARIKSHA JAMATIA ()
52 AMARPUR TR-02-002-020-011/2
() 		3002002020NRG22030820221686327 03/08/2022 BUBAN MOHAN JAMATIA 3002002WL0069026 BUBAN MOHAN JAMATIA 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193939 BUBAN MOHAN JAMATIA ()
53 AMARPUR TR-02-002-020-011/2
() 		3002002020NRG22030820221686328 03/08/2022 REKHA BALA JAMATIA 3002002WL0069026 REKHA BALA JAMATIA 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193953 REKHA BALA JAMATIA ()
54 AMARPUR TR-02-002-020-011/27
() 		3002002020NRG22030820221686329 03/08/2022 GANGA RANI JAMATIA 3002002WL0069026 GANGA RANI JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193988 GANGA RANI JAMATIA ()
55 AMARPUR TR-02-002-020-011/30
() 		3002002020NRG22030820221686330 03/08/2022 SUBANYA BALA JAMATIA 3002002WL0069026 SUBANYA BALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193984 SUBANYA BALA JAMATIA ()
56 AMARPUR TR-02-002-020-011/34
() 		3002002020NRG22030820221686331 03/08/2022 SIBA MANJURI JAMATIA 3002002WL0069026 SIBA MANJURI JAMATIA 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193941 SIBA MANJURI JAMATIA ()
57 AMARPUR TR-02-002-020-011/35
() 		3002002020NRG22030820221686332 03/08/2022 RENA DEBI JAMATIA 3002002WL0069026 RENA DEBI JAMATIA 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193998 RENA DEBI JAMATIA ()
58 AMARPUR TR-02-002-020-011/35
() 		3002002020NRG22030820221686333 03/08/2022 Tatta shadan jamatia 3002002WL0069026 Tatta shadan jamatia 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193974 Tatta shadan jamatia ()
59 AMARPUR TR-02-002-020-011/38
() 		3002002020NRG22030820221686334 03/08/2022 GOURANGA SADHAN JAMATIA 3002002WL0069026 GOURANGA SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193987 GOURANGA SADHAN JAMATIA ()
60 AMARPUR TR-02-002-020-011/39
() 		3002002020NRG22030820221686335 03/08/2022 BHYAGAPATI JAMATIA 3002002WL0069026 BHYAGAPATI JAMATIA 00459 ICIC00TSCBL 2388 2388 Processed 08/08/2022 3760193954 BHYAGAPATI JAMATIA ()
61 AMARPUR TR-02-002-020-011/42
() 		3002002020NRG22030820221686336 03/08/2022 RANGTHUNG KUL RANKHAL 3002002WL0069026 RANGTHUNG KUL RANKHAL 00459 ICIC00TSCBL 3000 3000 Processed 08/08/2022 3760193986 RANGTHUNG KUL RANKHAL ()
62 AMARPUR TR-02-002-020-011/50
() 		3002002020NRG22030820221686338 03/08/2022 PADAMA LAXMI JAMATIA 3002002WL0069026 PADAMA LAXMI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 08/08/2022 3760193955 PADAMA LAXMI JAMATIA ()
63 AMARPUR TR-02-002-020-011/52
() 		3002002020NRG22030820221686339 03/08/2022 JYAGA PURNA JAMATIA 3002002WL0069026 JYAGA PURNA JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193985 JYAGA PURNA JAMATIA ()
64 AMARPUR TR-02-002-020-011/57
() 		3002002020NRG22030820221686340 03/08/2022 GURO DAS JAMATIA 3002002WL0069026 GURO DAS JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193956 GURO DAS JAMATIA ()
65 AMARPUR TR-02-002-020-011/63
() 		3002002020NRG22030820221686342 03/08/2022 BINDYA CHARAN JAMATIA 3002002WL0069026 BINDYA CHARAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193981 BINDYA CHARAN JAMATIA ()
66 AMARPUR TR-02-002-020-011/67
() 		3002002020NRG22030820221686343 03/08/2022 BISW HARI JAMATIA 3002002WL0069026 BISW HARI JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193944 BISW HARI JAMATIA ()
67 AMARPUR TR-02-002-020-011/72
() 		3002002020NRG22030820221686344 03/08/2022 AMRITA KR. JAMATIA 3002002WL0069026 AMRITA KR. JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193942 AMRITA KR. JAMATIA ()
68 AMARPUR TR-02-002-020-011/75
() 		3002002020NRG22030820221686345 03/08/2022 BIR BIJOY JAMATIA 3002002WL0069026 BIR BIJOY JAMATIA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193943 BIR BIJOY JAMATIA ()
69 AMARPUR TR-02-002-020-011/83
() 		3002002020NRG22030820221686349 03/08/2022 ARAYNA KR JAMATIA 3002002WL0069026 ARAYNA KR JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193996 ARAYNA KR JAMATIA ()
70 AMARPUR TR-02-002-020-011/9
() 		3002002020NRG22030820221686350 03/08/2022 NIRANJAN HARI JAMATIA 3002002WL0069026 NIRANJAN HARI JAMATIA 00459 ICIC00TSCBL 1194 1194 Processed 08/08/2022 3760193940 NIRANJAN HARI JAMATIA ()
71 AMARPUR TR-02-002-020-011/95
() 		3002002020NRG22030820221686352 03/08/2022 Ashar rani jamatia 3002002WL0069026 Ashar rani jamatia 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193997 Ashar rani jamatia ()
72 AMARPUR TR-02-002-020-011/95
() 		3002002020NRG22030820221686351 03/08/2022 Bijay kishor jamatia 3002002WL0069026 Bijay kishor jamatia 00459 ICIC00TSCBL 2000 2000 Processed 08/08/2022 3760193967 Bijay kishor jamatia ()
73 AMARPUR TR-02-002-020-011/96
() 		3002002020NRG22030820221686353 03/08/2022 Ful kanya jamatia 3002002WL0069026 Ful kanya jamatia 00459 ICIC00TSCBL 1194 1194 Processed 08/08/2022 3760193966 Ful kanya jamatia ()
74 AMARPUR TR-02-002-020-011/98
() 		3002002020NRG22030820221686354 03/08/2022 DAYA RANI TRIPURA 3002002WL0069026 DAYA RANI TRIPURA 00459 ICIC00TSCBL 2985 2985 Processed 08/08/2022 3760193980 DAYA RANI TRIPURA ()
75 AMARPUR TR-02-002-020-014/20
() 		3002002020NRG22030820221686355 03/08/2022 Kachan Jamatia 3002002WL0069026 Kachan Jamatia 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193945 Kachan Jamatia ()
76 AMARPUR TR-02-002-020-014/20
() 		3002002020NRG22030820221686356 03/08/2022 Titi kanya Jamatia 3002002WL0069026 Titi kanya Jamatia 00459 ICIC00TSCBL 3200 3200 Processed 08/08/2022 3760193979 Titi kanya Jamatia ()
SubTotal 200413 200413
Total 200413 200413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_030822FTO_79803 TRIPURA STATE CO-OPERATIVE BANK 200413

Download In Excel