Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:58 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050522APB_FTO_12438
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-02-002-026-003/46
() 		3002002026NRG23040520220013992 05/05/2022 DEBSANI CHAKMA 3002002026WL0004450 DEBSANI CHAKMA 00415 SBIN0006804 3180 3180 Processed 15/05/2022 1224170257 DEBSANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 AMARPUR TR-02-002-026-002/15
() 		3002002026NRG23040520220013970 05/05/2022 RATAN DAS 3002002026WL0004447 RATAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170190 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-002/16
() 		3002002026NRG23040520220013963 05/05/2022 SAJAL DAS 3002002026WL0004446 SAJAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170256 SAJAL DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-026-002/2
() 		3002002026NRG23040520220013942 05/05/2022 KRISHNADHAN BANIK 3002002026WL0004443 KRISHNADHAN BANIK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170240 KRISHNA DHAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-002/20
() 		3002002026NRG23040520220013977 05/05/2022 MILAN BALA SAHA 3002002026WL0004448 MILAN BALA SAHA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170238 MILAN BALA SAHA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-026-002/24
() 		3002002026NRG23040520220013964 05/05/2022 PINTU BANIK 3002002026WL0004446 PINTU BANIK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170237 PINTU BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-002/29
() 		3002002026NRG23040520220013922 05/05/2022 DILIP DEBBARMA 3002002026WL0004440 DILIP DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170191 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-002/38
() 		3002002026NRG23040520220013928 05/05/2022 SAMIR DAS 3002002026WL0004441 SAMIR DAS 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170245 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-002/59
() 		3002002026NRG23040520220014006 05/05/2022 BIMAL DAS 3002002026WL0004453 BIMAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170229 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-002/61
() 		3002002026NRG23040520220013949 05/05/2022 Shimul Saha 3002002026WL0004444 Shimul Saha 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170239 SHIMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-003/1
() 		3002002026NRG23040520220013984 05/05/2022 JOY KUMAR CHAKMA 3002002026WL0004449 JOY KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170261 MR JOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-026-003/20
() 		3002002026NRG23040520220013956 05/05/2022 DHIRENDRA CHAKMA 3002002026WL0004445 DHIRENDRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170192 DHIRENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-003/25
() 		3002002026NRG23040520220013901 05/05/2022 PURNALAL CHAKMA 3002002026WL0004437 PURNALAL CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170181 PURNA LAL CHAKMA S/O BIRSEN CHAKMA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-026-003/33
() 		3002002026NRG23040520220013999 05/05/2022 GOUTAM CHAKMA 3002002026WL0004452 GOUTAM CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170193 MR GOUTAM CHAKMA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-026-003/36
() 		3002002026NRG23040520220013972 05/05/2022 KRISHNA SEN CHAKMA 3002002026WL0004447 KRISHNA SEN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170260 MR KRISHNASEN CHAKMA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-026-003/40
() 		3002002026NRG23040520220013973 05/05/2022 PRADIP CHAKMA 3002002026WL0004447 PRADIP CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170258 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-003/43
() 		3002002026NRG23040520220013991 05/05/2022 KISHOR KUMAR CHAKMA 3002002026WL0004450 KISHOR KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170228 KISHOR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-003/44
() 		3002002026NRG23040520220014007 05/05/2022 SANTU CHAKMA 3002002026WL0004453 SANTU CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170227 LAXMI DEBI CHAKMA BANDHAN BANK LIMITED(508753)
19 AMARPUR TR-02-002-026-003/45
() 		3002002026NRG23040520220014000 05/05/2022 SHYAMAL CHAKMA 3002002026WL0004452 SHYAMAL CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170231 SHYAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-003/7
() 		3002002026NRG23040520220013930 05/05/2022 JOGESH CH DEWAN 3002002026WL0004441 JOGESH CH DEWAN 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170236 MR JOGESH CHANDRA DEWAN STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-026-003/8
() 		3002002026NRG23040520220014001 05/05/2022 MANGALBAN CHAKMA 3002002026WL0004452 MANGALBAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170255 MANGALBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-004/13
() 		3002002026NRG23040520220014008 05/05/2022 BAKUL MARAK 3002002026WL0004453 BAKUL MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170185 BAKUL MARAK PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-026-004/18
() 		3002002026NRG23040520220013923 05/05/2022 PRABIN MARAK 3002002026WL0004440 PRABIN MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170196 PRABIN MARAK PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-026-004/19
() 		3002002026NRG23040520220013986 05/05/2022 SANAKI MARAK 3002002026WL0004449 SANAKI MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170197 SANKI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-004/2
() 		3002002026NRG23040520220013936 05/05/2022 LILU MARAK 3002002026WL0004442 LILU MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170194 LILU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-004/20
() 		3002002026NRG23040520220013931 05/05/2022 SAJENDRA GORO 3002002026WL0004441 SAJENDRA GORO 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170198 SAJENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-004/22
() 		3002002026NRG23040520220013957 05/05/2022 SENTU MARAK 3002002026WL0004445 SENTU MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170199 SENTU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-004/23
() 		3002002026NRG23040520220013966 05/05/2022 BIKRAM MARAK 3002002026WL0004446 BIKRAM MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170188 BIKRAM MARAK PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-026-004/24
() 		3002002026NRG23040520220013914 05/05/2022 PRATIMA MARAK 3002002026WL0004439 PRATIMA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170200 PRATIMA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-004/29
() 		3002002026NRG23040520220014002 05/05/2022 PRANESH MARAK 3002002026WL0004452 PRANESH MARAK 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170180 PRANESH MARAK KOTAK MAHINDRA BANK LTD(607420)
31 AMARPUR TR-02-002-026-004/35
() 		3002002026NRG23040520220013924 05/05/2022 SWAPNA MARAK 3002002026WL0004440 SWAPNA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170235 SWAPNA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-004/37
() 		3002002026NRG23040520220013932 05/05/2022 MIKSHAN MARAK 3002002026WL0004441 MIKSHAN MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170230 MIKSHAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-004/39
() 		3002002026NRG23040520220013925 05/05/2022 SANAMI MARAK 3002002026WL0004440 SANAMI MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170201 SANAMI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-026-004/4
() 		3002002026NRG23040520220013902 05/05/2022 RASTRA MARAK 3002002026WL0004437 RASTRA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170195 RASTRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-026-004/40
() 		3002002026NRG23040520220014009 05/05/2022 MAMATA MARAK 3002002026WL0004453 MAMATA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170202 MAMATA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-004/42
() 		3002002026NRG23040520220013974 05/05/2022 JATINDRA MARAK 3002002026WL0004447 JATINDRA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170234 JATINDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-026-004/43
() 		3002002026NRG23040520220013979 05/05/2022 SUDHIR MARAK 3002002026WL0004448 SUDHIR MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170203 SUDHIR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-004/46
() 		3002002026NRG23040520220013980 05/05/2022 RAJU MARAK 3002002026WL0004448 RAJU MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170254 RAJU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-004/47
() 		3002002026NRG23040520220013915 05/05/2022 BUPENDRA MARAK 3002002026WL0004439 BUPENDRA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170204 MR BHUPENDRA MARAK STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-026-004/49
() 		3002002026NRG23040520220013950 05/05/2022 PRANALI MARAK 3002002026WL0004444 PRANALI MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170205 PRANALI MARAK PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-026-004/51
() 		3002002026NRG23040520220013987 05/05/2022 NILAMANI MARAK 3002002026WL0004449 NILAMANI MARAK 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170206 MISS NILMANI MARAK STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-026-004/52
() 		3002002026NRG23040520220013916 05/05/2022 RAKINDRA MARAK 3002002026WL0004439 RAKINDRA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170207 RAKINDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-026-004/53
() 		3002002026NRG23040520220013951 05/05/2022 TAPAN MARAK 3002002026WL0004444 TAPAN MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170208 TAPAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-026-004/56
() 		3002002026NRG23040520220014003 05/05/2022 PINTU MARAK 3002002026WL0004452 PINTU MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170184 PINTU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-026-004/60
() 		3002002026NRG23040520220013944 05/05/2022 PRASANTA MARAK 3002002026WL0004443 PRASANTA MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170209 PRASANTA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-026-004/61
() 		3002002026NRG23040520220013907 05/05/2022 SUKLESH MARAK 3002002026WL0004438 SUKLESH MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170225 SUKLESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-026-004/74
() 		3002002026NRG23040520220013937 05/05/2022 MANIK TRIPURA 3002002026WL0004442 MANIK TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170224 MANIK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-026-004/8
() 		3002002026NRG23040520220013994 05/05/2022 NANTOSH MARAK 3002002026WL0004450 NANTOSH MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170253 NANTOSH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-026-005/13
() 		3002002026NRG23040520220013908 05/05/2022 KAMALA TRIPURA 3002002026WL0004438 KAMALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170187 KAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-026-005/2
() 		3002002026NRG23040520220013952 05/05/2022 ARANYA PATI NOATIA 3002002026WL0004444 ARANYA PATI NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170210 ARANYA PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-026-005/5
() 		3002002026NRG23040520220013967 05/05/2022 RABICHANDRA NOATIA 3002002026WL0004446 RABICHANDRA NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170189 MR RABI CHANDRA NOYATIA STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-026-005/7
() 		3002002026NRG23040520220013988 05/05/2022 KERBAHADUR NOATIA 3002002026WL0004449 KERBAHADUR NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170252 KERBAHADUR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-026-006/1
() 		3002002026NRG23040520220013909 05/05/2022 BIJOY SADHAN JAMATIA 3002002026WL0004438 BIJOY SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170243 MR BIJAYSADHAN JAMATIA STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-026-006/13
() 		3002002026NRG23040520220013938 05/05/2022 ANANTA LILA JAMATIA 3002002026WL0004442 ANANTA LILA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170177 ANANTA LILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-026-006/14
() 		3002002026NRG23040520220013945 05/05/2022 GOPI CHARAN JAMATIA 3002002026WL0004443 GOPI CHARAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170183 GOPI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-026-006/15
() 		3002002026NRG23040520220013939 05/05/2022 BIRALAL JAMATIA 3002002026WL0004442 BIRALAL JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170211 MR BIRALAL JAMATIA STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-026-006/16
() 		3002002026NRG23040520220014011 05/05/2022 BALI KUMAR JAMATIA 3002002026WL0004454 BALI KUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170212 BALI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-026-006/26
() 		3002002026NRG23040520220014012 05/05/2022 Nikesh Marak 3002002026WL0004454 Nikesh Marak 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170186 NIKESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-026-006/38
() 		3002002026NRG23040520220013968 05/05/2022 CHARAN PADA JAMATIA 3002002026WL0004446 CHARAN PADA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170213 CHARAN PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-026-006/4
() 		3002002026NRG23040520220013918 05/05/2022 HARI BIKRAM JAMATIA 3002002026WL0004439 HARI BIKRAM JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170259 MR HARIBIKRAM JAMATIYA STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-026-007/1
() 		3002002026NRG23040520220013996 05/05/2022 GOPAL MOHAN JAMATIA 3002002026WL0004450 GOPAL MOHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170246 GOPAL MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-026-007/12
() 		3002002026NRG23040520220013933 05/05/2022 BASANTI JAMATIA 3002002026WL0004441 BASANTI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170216 BASANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-026-007/14
() 		3002002026NRG23040520220013903 05/05/2022 RABI LAXMI JAMATIA 3002002026WL0004437 RABI LAXMI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170248 RABI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-026-007/19
() 		3002002026NRG23040520220013955 05/05/2022 SADHAN KANYA JAMATIA 3002002026WL0004444 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170241 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-026-007/20
() 		3002002026NRG23040520220013910 05/05/2022 SADHAN KARTA JAMATIA 3002002026WL0004438 SADHAN KARTA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170249 SADHAN KARTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-026-007/24
() 		3002002026NRG23040520220013904 05/05/2022 ARUN NOATIA 3002002026WL0004437 ARUN NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170217 ARUN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-026-007/27
() 		3002002026NRG23040520220013981 05/05/2022 DEBARANJAN JAMATIA 3002002026WL0004448 DEBARANJAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170233 DEBRANJAN JAMATIA PUNJAB NATIONAL BANK(508568)
68 AMARPUR TR-02-002-026-007/33
() 		3002002026NRG23040520220013926 05/05/2022 GOURHARI JAMATIA 3002002026WL0004440 GOURHARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170251 GOURHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-026-007/35
() 		3002002026NRG23040520220013946 05/05/2022 BRIHARANI JAMATIA 3002002026WL0004443 BRIHARANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170218 BRIHARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMARPUR TR-02-002-026-007/36
() 		3002002026NRG23040520220013919 05/05/2022 SHIB SANKAR JAMATIA 3002002026WL0004439 SHIB SANKAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170219 SHIB SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMARPUR TR-02-002-026-007/37
() 		3002002026NRG23040520220013927 05/05/2022 PADMA MOHAN JAMATIA 3002002026WL0004440 PADMA MOHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170247 PADMA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-026-007/43
() 		3002002026NRG23040520220013997 05/05/2022 SHIB KANTA JAMATIA 3002002026WL0004450 SHIB KANTA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170178 MR SHIB KANTA JAMATIA STATE BANK OF INDIA(508548)
73 AMARPUR TR-02-002-026-007/47
() 		3002002026NRG23040520220013934 05/05/2022 BRIHAPADA JAMATIA 3002002026WL0004441 BRIHAPADA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170182 BRIHAPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-026-007/5
() 		3002002026NRG23040520220013975 05/05/2022 SUNITA HARI JAMATIA 3002002026WL0004447 SUNITA HARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170214 MR SUNITHARI JAMATIA STATE BANK OF INDIA(508548)
75 AMARPUR TR-02-002-026-007/50
() 		3002002026NRG23040520220013960 05/05/2022 DEBAKARNA JAMATIA 3002002026WL0004445 DEBAKARNA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170232 DEBAKARNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-026-007/53
() 		3002002026NRG23040520220013941 05/05/2022 BALABIR JAMATIA 3002002026WL0004442 BALABIR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170179 BALABIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-026-007/62
() 		3002002026NRG23040520220013969 05/05/2022 INDRA SADHAN JAMATIA 3002002026WL0004446 INDRA SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170242 MR INDRASADHAN JAMATIA STATE BANK OF INDIA(508548)
78 AMARPUR TR-02-002-026-007/9
() 		3002002026NRG23040520220014005 05/05/2022 BIJOY BIKRAM JAMATIA 3002002026WL0004452 BIJOY BIKRAM JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170215 BIJOY BIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-026-008/15
() 		3002002026NRG23040520220013976 05/05/2022 RAM KRISHNA NOATIA 3002002026WL0004447 RAM KRISHNA NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170222 RAM KRISHNA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 AMARPUR TR-02-002-026-008/17
() 		3002002026NRG23040520220013983 05/05/2022 DINAMANI NOATIA 3002002026WL0004448 DINAMANI NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170223 DINAMANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMARPUR TR-02-002-026-008/31
() 		3002002026NRG23040520220013905 05/05/2022 MALIN NOATIA 3002002026WL0004437 MALIN NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170250 MALIN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-026-008/7
() 		3002002026NRG23040520220013990 05/05/2022 KHARGEBAHADUR NOATIA 3002002026WL0004449 KHARGEBAHADUR NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170220 KHARGA BAHADUR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMARPUR TR-02-002-026-008/9
() 		3002002026NRG23040520220013912 05/05/2022 MUNI CHANDRA NOATIA 3002002026WL0004438 MUNI CHANDRA NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170221 MUNI CH.NOATIA. PUNJAB NATIONAL BANK(508568)
84 AMARPUR TR-02-002-026-009/17
() 		3002002026NRG23040520220013948 05/05/2022 BIR MOHAN TRIPURA 3002002026WL0004443 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 15/05/2022 1224170244 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 AMARPUR TR-02-002-026-009/24
() 		3002002026NRG23040520220013962 05/05/2022 BIJOY DEBBARMA 3002002026WL0004445 BIJOY DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2022 1224170226 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 267120 267120
Total 270300 270300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050522APB_FTO_12438 State Bank of India SBIN0006804 AMARPUR 3180
2 AMARPUR TR3002002_050522APB_FTO_12438 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 267120

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