Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280323APB_FTO_236980
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-02-002-011-002/112
() 		3002002011NRG23280320231088752 28/03/2023 Jitendra Reang 3002002011WL095395 Jitendra Reang 00354 PUNB0137520 2460 2460 Processed 03/04/2023 0501058953 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-002/113
() 		3002002011NRG23280320231088754 28/03/2023 MRS KAMENTI REANG 3002002011WL095395 MRS KAMENTI REANG 00354 PUNB0137520 2460 2460 Processed 03/04/2023 0501058948 KAMENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-002/122
() 		3002002011NRG23280320231088764 28/03/2023 MR SURESH REANG 3002002011WL095395 MR SURESH REANG 00354 PUNB0137520 2460 2460 Processed 03/04/2023 0501058947 SURESH REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-002/2
() 		3002002011NRG23280320231088767 28/03/2023 Bilendra Reang 3002002011WL095395 Bilendra Reang 00354 PUNB0137520 2460 2460 Processed 03/04/2023 0501058949 BILENDRA REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-002/33
() 		3002002011NRG23280320231088784 28/03/2023 Dharmejoy reang 3002002011WL095395 Dharmejoy reang 00354 PUNB0137520 2460 2460 Processed 03/04/2023 0501058952 DHARMENJOY REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-002/59
() 		3002002011NRG23280320231088799 28/03/2023 KAR BUKTI REANG 3002002011WL095395 KAR BUKTI REANG 00354 PUNB0137520 2460 2460 Processed 03/04/2023 0501058950 KARBOKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-002/98
() 		3002002011NRG23280320231088828 28/03/2023 CHARENDA REANG 3002002011WL095395 CHARENDA REANG 00354 PUNB0137520 2460 2460 Processed 03/04/2023 0501058951 CHARENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 17220 17220
8 AMARPUR TR-02-002-011-002/100
() 		3002002011NRG23280320231088741 28/03/2023 TARANJOY REANG 3002002011WL095395 TARANJOY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058903 TARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-002/101
() 		3002002011NRG23280320231088742 28/03/2023 KALAN JOY REANG 3002002011WL095395 KALAN JOY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058902 KALANJOY REANG PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-011-002/101
() 		3002002011NRG23280320231088743 28/03/2023 Pushpati Reang 3002002011WL095395 Pushpati Reang 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058929 PUSPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-002/103
() 		3002002011NRG23280320231088744 28/03/2023 SUBHA RAM REANG 3002002011WL095395 SUBHA RAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058975 SUBHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-002/107
() 		3002002011NRG23280320231088746 28/03/2023 MR DHARENDRA REANG 3002002011WL095395 MR DHARENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058904 DHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-002/107
() 		3002002011NRG23280320231088747 28/03/2023 PRABHATI REANG 3002002011WL095395 PRABHATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058915 ISWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-002/109
() 		3002002011NRG23280320231088749 28/03/2023 Hansati Reang 3002002011WL095395 Hansati Reang 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058933 HANSATI REANG BANDHAN BANK LIMITED(508753)
15 AMARPUR TR-02-002-011-002/111
() 		3002002011NRG23280320231088750 28/03/2023 Dhanita Reang 3002002011WL095395 Dhanita Reang 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058923 DHANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-002/111
() 		3002002011NRG23280320231088751 28/03/2023 Renuka Reang 3002002011WL095395 Renuka Reang 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058945 RENUKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-002/113
() 		3002002011NRG23280320231088753 28/03/2023 MR JANA RAM REANG 3002002011WL095395 MR JANA RAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058934 JANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-002/12
() 		3002002011NRG23280320231088761 28/03/2023 MRS PRAMITI REANG 3002002011WL095395 MRS PRAMITI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058935 PRAMITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-002/12
() 		3002002011NRG23280320231088760 28/03/2023 PHUL KUMAR REANG 3002002011WL095395 PHUL KUMAR REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058920 PHUL KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-002/120
() 		3002002011NRG23280320231088762 28/03/2023 MR KARNA JOY REANG 3002002011WL095395 MR KARNA JOY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058944 KARMA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-002/120
() 		3002002011NRG23280320231088763 28/03/2023 SUNITA REANG 3002002011WL095395 SUNITA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058946 SUNITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-002/122
() 		3002002011NRG23280320231088765 28/03/2023 MRS DEBI RONG REANG 3002002011WL095395 MRS DEBI RONG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058924 DEVI RUNG REANG CANARA BANK(508532)
23 AMARPUR TR-02-002-011-002/19
() 		3002002011NRG23280320231088766 28/03/2023 PURNATI REANG 3002002011WL095395 PURNATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058937 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-002/20
() 		3002002011NRG23280320231088768 28/03/2023 UBARAM REANG 3002002011WL095395 UBARAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058969 UBARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-002/24
() 		3002002011NRG23280320231088770 28/03/2023 KUMANTI REANG 3002002011WL095395 KUMANTI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058908 KUMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-002/24
() 		3002002011NRG23280320231088769 28/03/2023 ROY HAM JOY REANG 3002002011WL095395 ROY HAM JOY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058958 ROY HAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-002/26
() 		3002002011NRG23280320231088771 28/03/2023 JALIRAM REANG 3002002011WL095395 JALIRAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058957 JALI RAM REANG PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-011-002/26
() 		3002002011NRG23280320231088772 28/03/2023 MATI RUNG REANG 3002002011WL095395 MATI RUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058925 MATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-002/28
() 		3002002011NRG23280320231088773 28/03/2023 HARANJAY REANG 3002002011WL095395 HARANJAY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058956 HARANJAY RIYANG PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-011-002/28
() 		3002002011NRG23280320231088774 28/03/2023 NIBARUNG REANG 3002002011WL095395 NIBARUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058912 NIBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-002/29
() 		3002002011NRG23280320231088775 28/03/2023 DHANARAY REANG 3002002011WL095395 DHANARAY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058918 DHANARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-002/3
() 		3002002011NRG23280320231088776 28/03/2023 HANIBATI REANG 3002002011WL095395 HANIBATI REANG 00459 ICIC00TSCBL 1025 1025 Processed 03/04/2023 0501058936 HANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-002/30
() 		3002002011NRG23280320231088778 28/03/2023 ANJARUNG REANG 3002002011WL095395 ANJARUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058955 ANJARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-002/30
() 		3002002011NRG23280320231088777 28/03/2023 KHARENDRA REANG 3002002011WL095395 KHARENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058974 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-002/31
() 		3002002011NRG23280320231088780 28/03/2023 ARIBATI REANG 3002002011WL095395 ARIBATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058914 AIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-002/31
() 		3002002011NRG23280320231088779 28/03/2023 SURENDRA REANG 3002002011WL095395 SURENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058919 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-002/32
() 		3002002011NRG23280320231088782 28/03/2023 PATI RUNG REANG 3002002011WL095395 PATI RUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058942 PATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-002/32
() 		3002002011NRG23280320231088781 28/03/2023 UTTAM JOY REANG 3002002011WL095395 UTTAM JOY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058972 UTTAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-002/33
() 		3002002011NRG23280320231088783 28/03/2023 DEB KI REANG 3002002011WL095395 DEB KI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058963 NABIN ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-002/35
() 		3002002011NRG23280320231088785 28/03/2023 LALITA REANG 3002002011WL095395 LALITA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058931 LALITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-002/36
() 		3002002011NRG23280320231088787 28/03/2023 RASATI REANG 3002002011WL095395 RASATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058927 RASATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-002/36
() 		3002002011NRG23280320231088786 28/03/2023 RESPATI REANG 3002002011WL095395 RESPATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058959 RESPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-002/4
() 		3002002011NRG23280320231088788 28/03/2023 MANIHAM REANG 3002002011WL095395 MANIHAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058922 MANIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-002/40
() 		3002002011NRG23280320231088790 28/03/2023 HUNG RAITY REANG 3002002011WL095395 HUNG RAITY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058916 HANGRAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-002/40
() 		3002002011NRG23280320231088789 28/03/2023 JAJNARAM REANG 3002002011WL095395 JAJNARAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058960 JAJNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-002/41
() 		3002002011NRG23280320231088791 28/03/2023 SACHINDRA REANG 3002002011WL095395 SACHINDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058971 SACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-002/44
() 		3002002011NRG23280320231088792 28/03/2023 MAINYARAM REANG 3002002011WL095395 MAINYARAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058976 MAINYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-002/44
() 		3002002011NRG23280320231088793 28/03/2023 RAINYA BATI REANG 3002002011WL095395 RAINYA BATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058909 RAINYA TI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-002/46
() 		3002002011NRG23280320231088794 28/03/2023 RAJUKTA REANG 3002002011WL095395 RAJUKTA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058962 RAJUKTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-002/47
() 		3002002011NRG23280320231088795 28/03/2023 PAITHAKACHIT REANG 3002002011WL095395 PAITHAKACHIT REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058961 PAITHAKACHIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-002/51
() 		3002002011NRG23280320231088796 28/03/2023 TULA BATI REANG 3002002011WL095395 TULA BATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058932 TULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-002/54
() 		3002002011NRG23280320231088797 28/03/2023 UDHARATI REANG 3002002011WL095395 UDHARATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058939 UDARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-002/56
() 		3002002011NRG23280320231088798 28/03/2023 KHARITI REANG 3002002011WL095395 KHARITI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058913 KHARITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-002/65
() 		3002002011NRG23280320231088800 28/03/2023 BISWARAM REANG 3002002011WL095395 BISWARAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058965 BISWARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-002/65
() 		3002002011NRG23280320231088801 28/03/2023 KOWBANGTI REANG 3002002011WL095395 KOWBANGTI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058928 KAUBANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-002/67
() 		3002002011NRG23280320231088802 28/03/2023 CHIRAMYANTI REANG 3002002011WL095395 CHIRAMYANTI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058964 CHIRAMYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-011-002/68
() 		3002002011NRG23280320231088803 28/03/2023 BANSHIRAM REANG 3002002011WL095395 BANSHIRAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058968 BANSHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-002/68
() 		3002002011NRG23280320231088804 28/03/2023 NATHIRUNG REANG 3002002011WL095395 NATHIRUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058930 NATHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-002/70
() 		3002002011NRG23280320231088805 28/03/2023 KABIRUNG REANG 3002002011WL095395 KABIRUNG REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0501058911 KABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-011-002/71
() 		3002002011NRG23280320231088806 28/03/2023 KATHIRAM REANG 3002002011WL095395 KATHIRAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058917 KATHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-011-002/76
() 		3002002011NRG23280320231088807 28/03/2023 SAMPARAI REANG 3002002011WL095395 SAMPARAI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058970 SAMPARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-011-002/79
() 		3002002011NRG23280320231088808 28/03/2023 KAISHA RUNG REANG 3002002011WL095395 KAISHA RUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058938 KAISHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-011-002/8
() 		3002002011NRG23280320231088810 28/03/2023 JAIBANGTI REANG 3002002011WL095395 JAIBANGTI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058940 JAIBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-011-002/8
() 		3002002011NRG23280320231088809 28/03/2023 SARANJOY REANG 3002002011WL095395 SARANJOY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058967 SARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-011-002/81
() 		3002002011NRG23280320231088812 28/03/2023 MAINATI REANG 3002002011WL095395 MAINATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058926 MAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-011-002/81
() 		3002002011NRG23280320231088811 28/03/2023 PURNAJOY REANG 3002002011WL095395 PURNAJOY REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058966 PURNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-011-002/84
() 		3002002011NRG23280320231088814 28/03/2023 JATIRUNG REANG 3002002011WL095395 JATIRUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058941 JATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMARPUR TR-02-002-011-002/84
() 		3002002011NRG23280320231088813 28/03/2023 NARENDRA REANG 3002002011WL095395 NARENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058897 NARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-011-002/86
() 		3002002011NRG23280320231088815 28/03/2023 NAMI RUNG REANG 3002002011WL095395 NAMI RUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058943 NAMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-011-002/87
() 		3002002011NRG23280320231088816 28/03/2023 JOYANTI REANG 3002002011WL095395 JOYANTI REANG 00459 ICIC00TSCBL 1230 1230 Processed 03/04/2023 0501058898 JAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-011-002/9
() 		3002002011NRG23280320231088818 28/03/2023 JATILI REANG 3002002011WL095395 JATILI REANG 00459 ICIC00TSCBL 2460 2460 Rejected 03/04/2023 0501058906 Account closed
72 AMARPUR TR-02-002-011-002/9
() 		3002002011NRG23280320231088817 28/03/2023 NARENDRA REANG 3002002011WL095395 NARENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058921 JALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-011-002/91
() 		3002002011NRG23280320231088819 28/03/2023 RAJANTI REANG 3002002011WL095395 RAJANTI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058907 Ranjanti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
74 AMARPUR TR-02-002-011-002/92
() 		3002002011NRG23280320231088820 28/03/2023 KALENDRA REANG 3002002011WL095395 KALENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058979 KALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMARPUR TR-02-002-011-002/92
() 		3002002011NRG23280320231088821 28/03/2023 SHIRANTI REANG 3002002011WL095395 SHIRANTI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058905 SHIRANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-011-002/94
() 		3002002011NRG23280320231088822 28/03/2023 ISWARI REANG 3002002011WL095395 ISWARI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058899 ISWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-011-002/95
() 		3002002011NRG23280320231088823 28/03/2023 NIYASWARI REANG 3002002011WL095395 NIYASWARI REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058900 NIYA SWARI REANG PUNJAB NATIONAL BANK(508568)
78 AMARPUR TR-02-002-011-002/96
() 		3002002011NRG23280320231088824 28/03/2023 HAMSAI REANG 3002002011WL095395 HAMSAI REANG 00459 ICIC00TSCBL 2460 2460 Processed 04/04/2023 0501058978 HAMSAI REANG S/O BAISHYA RAM REANG TRIPURA GRAMIN BANK(607065)
79 AMARPUR TR-02-002-011-002/96
() 		3002002011NRG23280320231088825 28/03/2023 SANDYARONG REANG 3002002011WL095395 SANDYARONG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058977 SANDHYA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 AMARPUR TR-02-002-011-002/97
() 		3002002011NRG23280320231088826 28/03/2023 RABINDRA REANG 3002002011WL095395 RABINDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058901 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-011-002/98
() 		3002002011NRG23280320231088827 28/03/2023 SATIRUNG REANG 3002002011WL095395 SATIRUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 03/04/2023 0501058910 SATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-011-006/51
() 		3002002011NRG23280320231088829 28/03/2023 PUSPA LATA CHAKMA 3002002011WL095395 PUSPA LATA CHAKMA 00459 ICIC00TSCBL 1435 1435 Processed 03/04/2023 0501058973 PUSPA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 179990 179990
83 AMARPUR TR-02-002-011-002/118
() 		3002002011NRG23280320231088758 28/03/2023 HIRABATI REANG 3002002011WL095395 HIRABATI REANG 00462 UCBA0002506 2460 2460 Processed 03/04/2023 0501058954 HIRABATI REANG UCO BANK(607066)
SubTotal 2460 2460
Total 199670 199670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280323APB_FTO_236980 Punjab National Bank PUNB0137520 Nutanbazar Tripura 17220
2 AMARPUR TR3002002_280323APB_FTO_236980 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 179990
3 AMARPUR TR3002002_280323APB_FTO_236980 UCO Bank UCBA0002506 GANDACHERRA 2460

Download In Excel