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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280323APB_FTO_236993
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-02-002-011-005/104
() 		3002002011NRG23280320231088903 28/03/2023 DHARMENDRA TRIPURA 3002002011WL095398 DHARMENDRA TRIPURA 00354 PUNB0137520 1000 1000 Processed 03/04/2023 0501049100 DHARMENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-005/30
() 		3002002011NRG23280320231088920 28/03/2023 DEBARANI CHAKMA 3002002011WL095398 DEBARANI CHAKMA 00354 PUNB0137520 600 600 Processed 03/04/2023 0501049104 GUNA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-005/34
() 		3002002011NRG23280320231088925 28/03/2023 SUNDARI CHAKMA 3002002011WL095398 SUNDARI CHAKMA 00354 PUNB0137520 1400 1400 Processed 03/04/2023 0501049102 RABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-005/69
() 		3002002011NRG23280320231088942 28/03/2023 GOURANGA PATI CHAKMA 3002002011WL095398 GOURANGA PATI CHAKMA 00354 PUNB0137520 1800 1800 Processed 03/04/2023 0501049101 GORANGA PUTI CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/44
() 		3002002011NRG23280320231088962 28/03/2023 SANTANA CHAKMA 3002002011WL095398 SANTANA CHAKMA 00354 PUNB0137520 800 800 Processed 03/04/2023 0501049103 SANTANA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
6 AMARPUR TR-02-002-011-005/101
() 		3002002011NRG23280320231088897 28/03/2023 Chilo pati chakma 3002002011WL095398 Chilo pati chakma 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049092 CHILO PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-005/102
() 		3002002011NRG23280320231088899 28/03/2023 Buddha rani Chakma 3002002011WL095398 Buddha rani Chakma 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049051 BUDDHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-005/102
() 		3002002011NRG23280320231088898 28/03/2023 SADISH CHAKMA 3002002011WL095398 SADISH CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049052 SADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-005/103
() 		3002002011NRG23280320231088901 28/03/2023 Kanchan Devi Chakma 3002002011WL095398 Kanchan Devi Chakma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049091 KANCHAN DEVI CHAKMA CANARA BANK(508532)
10 AMARPUR TR-02-002-011-005/103
() 		3002002011NRG23280320231088900 28/03/2023 RUPEN DRA CHAKMA 3002002011WL095398 RUPEN DRA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049075 RUPEN DRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-005/104
() 		3002002011NRG23280320231088902 28/03/2023 Fularani Chakma 3002002011WL095398 Fularani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 03/04/2023 0501049047 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-005/105
() 		3002002011NRG23280320231088904 28/03/2023 Bidyasagar Chakma 3002002011WL095398 Bidyasagar Chakma 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049095 BIDYA SAGAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-005/105
() 		3002002011NRG23280320231088905 28/03/2023 Santimukhi Chakma 3002002011WL095398 Santimukhi Chakma 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049096 SANTI MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-005/107
() 		3002002011NRG23280320231088907 28/03/2023 MRS KABITA CHAKMA 3002002011WL095398 MRS KABITA CHAKMA 00459 ICIC00TSCBL 2000 2000 Rejected 03/04/2023 0501049094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AMARPUR TR-02-002-011-005/107
() 		3002002011NRG23280320231088906 28/03/2023 MRS SUSHANTA CHAKMA 3002002011WL095398 MRS SUSHANTA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049049 SUSHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-005/108
() 		3002002011NRG23280320231088908 28/03/2023 MR RATAN JOY CHAKMA 3002002011WL095398 MR RATAN JOY CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049089 RATAN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-005/113
() 		3002002011NRG23280320231088910 28/03/2023 MR SUJAN CHAKMA 3002002011WL095398 MR SUJAN CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049083 SUJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-005/113
() 		3002002011NRG23280320231088911 28/03/2023 MRS SEBA LAXMI CHAKMA 3002002011WL095398 MRS SEBA LAXMI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049090 SEBA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-005/14
() 		3002002011NRG23280320231088912 28/03/2023 KALAKAJI CHAKMA 3002002011WL095398 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049064 BUDDA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-005/14
() 		3002002011NRG23280320231088913 28/03/2023 NISHI KUMAR CHAKMA 3002002011WL095398 NISHI KUMAR CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049088 NISHI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-005/16
() 		3002002011NRG23280320231088914 28/03/2023 BRISWAMANI CHAKMA 3002002011WL095398 BRISWAMANI CHAKMA 00459 ICIC00TSCBL 1000 1000 Processed 03/04/2023 0501049110 BRISWAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-005/16
() 		3002002011NRG23280320231088915 28/03/2023 BUDHA RANICHAKMA 3002002011WL095398 BUDHA RANICHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049111 BUDHARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-005/17
() 		3002002011NRG23280320231088916 28/03/2023 Shiba Rani Chakma 3002002011WL095398 Shiba Rani Chakma 00459 ICIC00TSCBL 1800 1800 Processed 03/04/2023 0501049106 SHIBA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-005/29
() 		3002002011NRG23280320231088917 28/03/2023 KANDRA CHAKMA 3002002011WL095398 KANDRA CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049066 KANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-005/29
() 		3002002011NRG23280320231088918 28/03/2023 PADMA LATA CHAKMA 3002002011WL095398 PADMA LATA CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049081 PADMA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-005/3
() 		3002002011NRG23280320231088919 28/03/2023 HEMANTA CHAKMA 3002002011WL095398 HEMANTA CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 03/04/2023 0501049073 HEMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-005/31
() 		3002002011NRG23280320231088921 28/03/2023 ARUN CHANDRA CHAKMA 3002002011WL095398 ARUN CHANDRA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049056 ARUN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-005/31
() 		3002002011NRG23280320231088922 28/03/2023 MRS MADHABI CHAKMA 3002002011WL095398 MRS MADHABI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049105 MADHABI CHAKMA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-011-005/33
() 		3002002011NRG23280320231088923 28/03/2023 HEMA RANJAN CHAKMA 3002002011WL095398 HEMA RANJAN CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049058 HEMA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-005/33
() 		3002002011NRG23280320231088924 28/03/2023 SUBALATA CHAKMA 3002002011WL095398 SUBALATA CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049068 SUBHA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-005/35
() 		3002002011NRG23280320231088926 28/03/2023 BIREN KANTA CHAKMA 3002002011WL095398 BIREN KANTA CHAKMA 00459 ICIC00TSCBL 1000 1000 Processed 03/04/2023 0501049057 BIREN KANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-005/35
() 		3002002011NRG23280320231088927 28/03/2023 KARBI CHAKMA 3002002011WL095398 KARBI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 03/04/2023 0501049084 Parbi Chakma IDFC BANK LIMITED(608117)
33 AMARPUR TR-02-002-011-005/40
() 		3002002011NRG23280320231088929 28/03/2023 SABITA RANI CHAKMA 3002002011WL095398 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049076 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-005/40
() 		3002002011NRG23280320231088928 28/03/2023 SUBAL MANI CHAKMA 3002002011WL095398 SUBAL MANI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049060 SUBAL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-011-005/42
() 		3002002011NRG23280320231088931 28/03/2023 BIKRAM KISHORE CHAKMA 3002002011WL095398 BIKRAM KISHORE CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049055 BIKRAM KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-005/42
() 		3002002011NRG23280320231088930 28/03/2023 BISHNU PRIYA CHAKMA 3002002011WL095398 BISHNU PRIYA CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049070 BISHNU PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-005/44
() 		3002002011NRG23280320231088932 28/03/2023 DAYA LATA CHAKMA 3002002011WL095398 DAYA LATA CHAKMA 00459 ICIC00TSCBL 400 400 Processed 03/04/2023 0501049086 NISI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-005/47
() 		3002002011NRG23280320231088933 28/03/2023 JAMUNA DEBI CHAKMA 3002002011WL095398 JAMUNA DEBI CHAKMA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0501049078 JAMUNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-005/48
() 		3002002011NRG23280320231088934 28/03/2023 KAMALA MUKHI CHAKMA 3002002011WL095398 KAMALA MUKHI CHAKMA 00459 ICIC00TSCBL 1000 1000 Processed 03/04/2023 0501049074 KAMALAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-005/51
() 		3002002011NRG23280320231088935 28/03/2023 SUBALA PATI CHAKMA 3002002011WL095398 SUBALA PATI CHAKMA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0501049065 SUBALAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-005/57
() 		3002002011NRG23280320231088936 28/03/2023 AMARSING CHAKMA 3002002011WL095398 AMARSING CHAKMA 00459 ICIC00TSCBL 400 400 Processed 03/04/2023 0501049059 AMARSING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-005/58
() 		3002002011NRG23280320231088937 28/03/2023 JAYANTI CHAKMA 3002002011WL095398 JAYANTI CHAKMA 00459 ICIC00TSCBL 600 600 Processed 03/04/2023 0501049085 JAYANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-005/59
() 		3002002011NRG23280320231088938 28/03/2023 SANTI RANI CHAKMA 3002002011WL095398 SANTI RANI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049072 SHANTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-005/6
() 		3002002011NRG23280320231088939 28/03/2023 CHANDRA REKHA CHAKMA 3002002011WL095398 CHANDRA REKHA CHAKMA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0501049048 CHANDRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-005/68
() 		3002002011NRG23280320231088940 28/03/2023 MANABENDRA CHAKMA 3002002011WL095398 MANABENDRA CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049061 MANABENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-011-005/68
() 		3002002011NRG23280320231088941 28/03/2023 SIMANTA CHAKMA 3002002011WL095398 SIMANTA CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049099 SIMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-005/70
() 		3002002011NRG23280320231088943 28/03/2023 KISHOR KR CHAKMA 3002002011WL095398 KISHOR KR CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049054 KISHORE KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-005/70
() 		3002002011NRG23280320231088944 28/03/2023 PATI KANYA CHAKMA 3002002011WL095398 PATI KANYA CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049080 PATI KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-005/72
() 		3002002011NRG23280320231088945 28/03/2023 KALA KAJI CHAKMA 3002002011WL095398 KALA KAJI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049053 KALA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-005/72
() 		3002002011NRG23280320231088946 28/03/2023 SURJYA PATI CHAKMA 3002002011WL095398 SURJYA PATI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049069 SURJYA PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-005/75
() 		3002002011NRG23280320231088947 28/03/2023 DAYAMANI CHAKMA 3002002011WL095398 DAYAMANI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049109 DAYAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-005/75
() 		3002002011NRG23280320231088948 28/03/2023 KALABI CHAKMA 3002002011WL095398 KALABI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049077 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-005/8
() 		3002002011NRG23280320231088950 28/03/2023 NISHI RANI CHAKMA 3002002011WL095398 NISHI RANI CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049079 NISHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-005/8
() 		3002002011NRG23280320231088949 28/03/2023 SUMANTA CHAKMA 3002002011WL095398 SUMANTA CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 03/04/2023 0501049067 SUMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-005/89
() 		3002002011NRG23280320231088951 28/03/2023 MANJU RANI CHAKMA 3002002011WL095398 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049108 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-005/9
() 		3002002011NRG23280320231088952 28/03/2023 BAIKYA RANI CHAKMA 3002002011WL095398 BAIKYA RANI CHAKMA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0501049087 BEKSHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-011-005/95
() 		3002002011NRG23280320231088953 28/03/2023 SAMIR RANJAN CHAKMA 3002002011WL095398 SAMIR RANJAN CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049063 SAMIR RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-005/96
() 		3002002011NRG23280320231088956 28/03/2023 BHARATI TRIPURA CHAKMA 3002002011WL095398 BHARATI TRIPURA CHAKMA 00459 ICIC00TSCBL 400 400 Processed 03/04/2023 0501049050 BHARATI TRIPURA(CHAKMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-005/96
() 		3002002011NRG23280320231088955 28/03/2023 BIJOY CHAKMA 3002002011WL095398 BIJOY CHAKMA 00459 ICIC00TSCBL 400 400 Processed 03/04/2023 0501049097 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-011-005/97
() 		3002002011NRG23280320231088957 28/03/2023 AJOY CHAKMA 3002002011WL095398 AJOY CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501049098 AJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-011-005/99
() 		3002002011NRG23280320231088958 28/03/2023 LAXMI KUMAR CHAKMA 3002002011WL095398 LAXMI KUMAR CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049071 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-011-005/99
() 		3002002011NRG23280320231088959 28/03/2023 Manju Rani Chakma 3002002011WL095398 Manju Rani Chakma 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0501049093 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG23280320231088960 28/03/2023 ASHALATA CHAKMA 3002002011WL095398 ASHALATA CHAKMA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0501049062 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
64 AMARPUR TR-02-002-011-006/43
() 		3002002011NRG23280320231088961 28/03/2023 SITA RANI CHAKMA 3002002011WL095398 SITA RANI CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 03/04/2023 0501049107 SITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-011-007/1
() 		3002002011NRG23280320231088963 28/03/2023 BUDDHA LATA CHAKMA 3002002011WL095398 BUDDHA LATA CHAKMA 00459 ICIC00TSCBL 1000 1000 Processed 03/04/2023 0501049082 BUDDHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 110000 110000
Total 115600 115600

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_236993 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5600
2 AMARPUR TR3002002_280323APB_FTO_236993 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 110000

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