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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_191023APB_FTO_160207
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 MATABARI TR-02-003-009-006/104
() 		3002003009NRG24161020230971871 19/10/2023 Pintu Dey 3002003009WL048901 Pintu Dey 00048 BKID0005049 812 812 Processed 13/11/2023 7458883335 PINTU DEY BANK OF INDIA(508505)
SubTotal 812 812
2 MATABARI TR-02-003-009-006/134
() 		3002003009NRG24161020230971874 19/10/2023 Debasish Das 3002003009WL048901 Debasish Das 00078 CNRB0003484 2030 2030 Processed 13/11/2023 7458883331 DEBSSIS DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
3 MATABARI TR-02-003-009-006/163
() 		3002003009NRG24161020230971882 19/10/2023 Suresh Das 3002003009WL048901 Suresh Das 00165 IBKL0001227 2030 2030 Processed 13/11/2023 7458883314 SURESH DAS IDBI BANK(607095)
4 MATABARI TR-02-003-009-006/239
() 		3002003009NRG24161020230971891 19/10/2023 Rakhal Das 3002003009WL048901 Rakhal Das 00165 IBKL0001227 812 812 Processed 13/11/2023 7458883313 RAKHAL DAS IDBI BANK(607095)
5 MATABARI TR-02-003-009-006/239
() 		3002003009NRG24161020230971890 19/10/2023 Rakhi Das 3002003009WL048901 Rakhi Das 00165 IBKL0001227 812 812 Processed 13/11/2023 7458883312 RAKHEE DAS BANDHAN BANK LIMITED(508753)
SubTotal 3654 3654
6 MATABARI TR-02-003-009-001/20
() 		3002003009NRG24161020230971833 19/10/2023 Narayan Das 3002003009WL048901 Narayan Das 00177 IOBA0002527 1015 1015 Processed 13/11/2023 7458883319 NARAYAN DAS INDIAN OVERSEAS BANK(508541)
7 MATABARI TR-02-003-009-001/84
() 		3002003009NRG24161020230971852 19/10/2023 Ramdhan Das 3002003009WL048901 Ramdhan Das 00177 IOBA0002527 2030 2030 Processed 13/11/2023 7458883320 RAMDHAN DAS INDIAN OVERSEAS BANK(508541)
8 MATABARI TR-02-003-009-001/87
() 		3002003009NRG24161020230971854 19/10/2023 Khir Mohan Sarkar 3002003009WL048901 Khir Mohan Sarkar 00177 IOBA0002527 2030 2030 Processed 13/11/2023 7458883317 KHIRMOHAN SARKAR INDIAN OVERSEAS BANK(508541)
9 MATABARI TR-02-003-009-003/10
() 		3002003009NRG24161020230971861 19/10/2023 Laxmi Das 3002003009WL048901 Laxmi Das 00177 IOBA0002527 1015 1015 Processed 13/11/2023 7458883321 LAXMI BALA DAS CANARA BANK(508532)
10 MATABARI TR-02-003-009-003/149
() 		3002003009NRG24161020230971862 19/10/2023 Abhinash Das 3002003009WL048901 Abhinash Das 00177 IOBA0002527 2030 2030 Processed 13/11/2023 7458883318 ABINASH DAS INDIAN OVERSEAS BANK(508541)
11 MATABARI TR-02-003-009-006/137
() 		3002003009NRG24161020230971877 19/10/2023 Dulal ch. Das 3002003009WL048901 Dulal ch. Das 00177 IOBA0002527 812 812 Processed 13/11/2023 7458883316 DULAL CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 8932 8932
12 MATABARI TR-02-003-009-001/172
() 		3002003009NRG24161020230971827 19/10/2023 Pradip Dey 3002003009WL048901 Pradip Dey 00354 PUNB0046220 812 812 Processed 13/11/2023 7458883308 PRADIP DEY PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-009-001/81
() 		3002003009NRG24161020230971850 19/10/2023 Raju Dey 3002003009WL048901 Raju Dey 00354 PUNB0046220 2030 2030 Processed 14/11/2023 7458883302 RAJU DEY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-009-003/172
() 		3002003009NRG24161020230971863 19/10/2023 Bishnu Debnath 3002003009WL048901 Bishnu Debnath 00354 PUNB0046220 2030 2030 Processed 14/11/2023 7458883304 BISHNU DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-009-003/98
() 		3002003009NRG24161020230971865 19/10/2023 Chitta Ranjan Das 3002003009WL048901 Chitta Ranjan Das 00354 PUNB0046220 2030 2030 Processed 14/11/2023 7458883305 CHITTA RANJAN NAMA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-009-006/134
() 		3002003009NRG24161020230971873 19/10/2023 Haradan Das 3002003009WL048901 Haradan Das 00354 PUNB0046220 2030 2030 Processed 13/11/2023 7458883301 MR HARADHAN DAS PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-009-006/244
() 		3002003009NRG24161020230971893 19/10/2023 Mithu Rani Dey Das 3002003009WL048901 Mithu Rani Dey Das 00354 PUNB0046220 812 812 Processed 13/11/2023 7458883309 MITHU RANI DEY IDBI BANK(607095)
18 MATABARI TR-02-003-009-006/49
() 		3002003009NRG24161020230971898 19/10/2023 Kalpana Sukla Das 3002003009WL048901 Kalpana Sukla Das 00354 PUNB0046220 812 812 Processed 13/11/2023 7458883307 KALPANA DAS BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-009-006/49
() 		3002003009NRG24161020230971897 19/10/2023 Narayan Sukla Das 3002003009WL048901 Narayan Sukla Das 00354 PUNB0046220 812 812 Processed 13/11/2023 7458883306 NARAYAN SUKLA DAS PUNJAB NATIONAL BANK(508568)
20 MATABARI TR-02-003-009-006/57
() 		3002003009NRG24161020230971899 19/10/2023 Laxman Das 3002003009WL048901 Laxman Das 00354 PUNB0046220 1624 1624 Processed 13/11/2023 7458883303 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12992 12992
21 MATABARI TR-02-003-009-001/166
() 		3002003009NRG24161020230971824 19/10/2023 Badal Das 3002003009WL048901 Badal Das 00354 PUNB0119820 2030 2030 Processed 13/11/2023 7458883311 BADAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
22 MATABARI TR-02-003-009-001/124-A
() 		3002003009NRG24161020230971808 19/10/2023 Amal Sarkar 3002003009WL048901 Amal Sarkar 00354 PUNB0RRBTGB 2030 2030 Processed 13/11/2023 7458883402 MR AMAL SARKAR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
23 MATABARI TR-02-003-009-001/80
() 		3002003009NRG24161020230971848 19/10/2023 Namita Acharjee 3002003009WL048901 Namita Acharjee 00415 SBIN0000216 2030 2030 Processed 13/11/2023 7458883324 MRS NAMITA ACHARJEE STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-009-006/23
() 		3002003009NRG24161020230971885 19/10/2023 Rashamoy Ghanta 3002003009WL048901 Rashamoy Ghanta 00415 SBIN0000216 812 812 Processed 13/11/2023 7458883325 MR RASAMAY GHANTA STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-009-006/236
() 		3002003009NRG24161020230971889 19/10/2023 Tapan Chandra Paul 3002003009WL048901 Tapan Chandra Paul 00415 SBIN0000216 2030 2030 Processed 14/11/2023 7458883328 TAPAN CH PAUL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-009-006/246
() 		3002003009NRG24161020230971895 19/10/2023 Lilu Bala Das Saha 3002003009WL048901 Lilu Bala Das Saha 00415 SBIN0000216 812 812 Processed 14/11/2023 7458883315 LILU BALA DAS SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 5684 5684
27 MATABARI TR-02-003-009-001/106-A
() 		3002003009NRG24161020230971801 19/10/2023 Sujata Kar Das 3002003009WL048901 Sujata Kar Das 00415 SBIN0009129 2030 2030 Processed 13/11/2023 7458883330 MISS SUJATA KAR STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-009-001/112
() 		3002003009NRG24161020230971802 19/10/2023 Kajali Dey 3002003009WL048901 Kajali Dey 00415 SBIN0009129 2030 2030 Processed 13/11/2023 7458883322 MRS KAJAL DEY STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-009-001/122
() 		3002003009NRG24161020230971807 19/10/2023 Kashab sarkar 3002003009WL048901 Kashab sarkar 00415 SBIN0009129 2030 2030 Processed 13/11/2023 7458883401 MR KESHAB SARKAR STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-009-001/140
() 		3002003009NRG24161020230971816 19/10/2023 Swapna Das 3002003009WL048901 Swapna Das 00415 SBIN0009129 2030 2030 Processed 13/11/2023 7458883327 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-009-001/142
() 		3002003009NRG24161020230971820 19/10/2023 Swapna Acharya 3002003009WL048901 Swapna Acharya 00415 SBIN0009129 1015 1015 Processed 14/11/2023 7458883326 SWAPNA ACHARYA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-009-001/149
() 		3002003009NRG24161020230971821 19/10/2023 Shukan Das 3002003009WL048901 Shukan Das 00415 SBIN0009129 812 812 Processed 13/11/2023 7458883329 MR SUKHEN DAS STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-009-001/40
() 		3002003009NRG24161020230971837 19/10/2023 Puspa Bala Das 3002003009WL048901 Puspa Bala Das 00415 SBIN0009129 1015 1015 Processed 14/11/2023 7458883323 PUSPA DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-009-006/149
() 		3002003009NRG24161020230971880 19/10/2023 Anjali Dey 3002003009WL048901 Anjali Dey 00415 SBIN0009129 812 812 Processed 13/11/2023 7458883310 ANJALI DEY BANDHAN BANK LIMITED(508753)
SubTotal 11774 11774
35 MATABARI TR-02-003-009-001/141-A
() 		3002003009NRG24161020230971818 19/10/2023 Jamuna Ghosjh 3002003009WL048901 Jamuna Ghosjh 00458 PUNB0RRBTGB 2030 2030 Processed 14/11/2023 7458883343 JAMUNA GHOSH (DAS) TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-009-001/141-B
() 		3002003009NRG24161020230971819 19/10/2023 Gita Nama Das 3002003009WL048901 Gita Nama Das 00458 PUNB0RRBTGB 2030 2030 Processed 13/11/2023 7458883341 GITA NAMA DAS BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-009-004/55
() 		3002003009NRG24161020230971870 19/10/2023 Sampa Das 3002003009WL048901 Sampa Das 00458 PUNB0RRBTGB 2030 2030 Processed 13/11/2023 7458883346 SAMPA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 6090 6090
38 MATABARI TR-02-003-009-001/102
() 		3002003009NRG24161020230971798 19/10/2023 PurnimaDas 3002003009WL048901 PurnimaDas 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883366 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-009-001/106
() 		3002003009NRG24161020230971800 19/10/2023 Swapna Das 3002003009WL048901 Swapna Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883362 SWAPNA DAS INDIAN OVERSEAS BANK(508541)
40 MATABARI TR-02-003-009-001/117
() 		3002003009NRG24161020230971803 19/10/2023 Archana Dey 3002003009WL048901 Archana Dey 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883374 ARCHANA DEY TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-009-001/120
() 		3002003009NRG24161020230971805 19/10/2023 Namai Dey 3002003009WL048901 Namai Dey 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883350 NIMAI DEY TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-009-001/121
() 		3002003009NRG24161020230971806 19/10/2023 Pabitra Majumdar 3002003009WL048901 Pabitra Majumdar 00458 UTBI0RRBTGB 1015 1015 Processed 14/11/2023 7458883357 PABITRA MAJUMDER TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-009-001/125
() 		3002003009NRG24161020230971809 19/10/2023 Manju Rani Sarkar 3002003009WL048901 Manju Rani Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883369 MANJU SARKAR TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-009-001/129
() 		3002003009NRG24161020230971810 19/10/2023 Minati Das 3002003009WL048901 Minati Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883356 MINATI DAS HDFC BANK LTD(607152)
45 MATABARI TR-02-003-009-001/132
() 		3002003009NRG24161020230971811 19/10/2023 Dashu Shil 3002003009WL048901 Dashu Shil 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883353 DASU SHIL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-009-001/134
() 		3002003009NRG24161020230971812 19/10/2023 Mani Das 3002003009WL048901 Mani Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883339 MANI DAS BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-009-001/135
() 		3002003009NRG24161020230971813 19/10/2023 Minoti Das 3002003009WL048901 Minoti Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883364 MR MINOTI DAS STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-009-001/136
() 		3002003009NRG24161020230971814 19/10/2023 Jatindra Shil 3002003009WL048901 Jatindra Shil 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883348 JATINDRA SHIL INDIAN OVERSEAS BANK(508541)
49 MATABARI TR-02-003-009-001/139
() 		3002003009NRG24161020230971815 19/10/2023 Surendra Das 3002003009WL048901 Surendra Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883354 SURENDRA DAS IDBI BANK(607095)
50 MATABARI TR-02-003-009-001/141
() 		3002003009NRG24161020230971817 19/10/2023 Rakha Das 3002003009WL048901 Rakha Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883358 REKHA DAS BANDHAN BANK LIMITED(508753)
51 MATABARI TR-02-003-009-001/149
() 		3002003009NRG24161020230971822 19/10/2023 Jusna Das 3002003009WL048901 Jusna Das 00458 UTBI0RRBTGB 812 812 Processed 13/11/2023 7458883378 JYOTSNA DAS IDBI BANK(607095)
52 MATABARI TR-02-003-009-001/151
() 		3002003009NRG24161020230971823 19/10/2023 Bulti Das 3002003009WL048901 Bulti Das 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458883390 BULTI RANI DAS IDBI BANK(607095)
53 MATABARI TR-02-003-009-001/166
() 		3002003009NRG24161020230971825 19/10/2023 Ratna Das 3002003009WL048901 Ratna Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883363 RATNA DAS BANDHAN BANK LIMITED(508753)
54 MATABARI TR-02-003-009-001/170
() 		3002003009NRG24161020230971826 19/10/2023 Tapasi Das 3002003009WL048901 Tapasi Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883368 TAPASI DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-009-001/172
() 		3002003009NRG24161020230971828 19/10/2023 Sadhana Dey 3002003009WL048901 Sadhana Dey 00458 UTBI0RRBTGB 812 812 Processed 13/11/2023 7458883379 SADHANA SHIL PUNJAB NATIONAL BANK(508568)
56 MATABARI TR-02-003-009-001/176
() 		3002003009NRG24161020230971829 19/10/2023 Amar Das 3002003009WL048901 Amar Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883347 AMAR DAS INDIAN OVERSEAS BANK(508541)
57 MATABARI TR-02-003-009-001/181
() 		3002003009NRG24161020230971830 19/10/2023 Bulti Bhowmik Sarkar 3002003009WL048901 Bulti Bhowmik Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883337 BULTI BHOWMIK SARKAR TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-009-001/182
() 		3002003009NRG24161020230971831 19/10/2023 Minakshi Saha Roy 3002003009WL048901 Minakshi Saha Roy 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883397 MINAKSHI SAHA ROY TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-009-001/192
() 		3002003009NRG24161020230971832 19/10/2023 Biswajit Das 3002003009WL048901 Biswajit Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883382 BISWAJIT DAS INDIAN OVERSEAS BANK(508541)
60 MATABARI TR-02-003-009-001/36
() 		3002003009NRG24161020230971836 19/10/2023 Narayan Das 3002003009WL048901 Narayan Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883344 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-009-001/46
() 		3002003009NRG24161020230971838 19/10/2023 Maya Das 3002003009WL048901 Maya Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883365 MAYA DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-009-001/59
() 		3002003009NRG24161020230971839 19/10/2023 Minati Das 3002003009WL048901 Minati Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883367 MINATI DAS TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-009-001/62
() 		3002003009NRG24161020230971840 19/10/2023 Anil Bhwmik 3002003009WL048901 Anil Bhwmik 00458 UTBI0RRBTGB 1015 1015 Processed 14/11/2023 7458883349 ANIL BHOWMIK TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-009-001/63
() 		3002003009NRG24161020230971841 19/10/2023 Laxmi Dey 3002003009WL048901 Laxmi Dey 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883359 LAKSHI DEY TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-009-001/63-A
() 		3002003009NRG24161020230971842 19/10/2023 Swapna Dey Das 3002003009WL048901 Swapna Dey Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883395 SWAPNA DAS DEY TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-009-001/66
() 		3002003009NRG24161020230971843 19/10/2023 Samir Dey 3002003009WL048901 Samir Dey 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883370 SAMIR DEY TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-009-001/73
() 		3002003009NRG24161020230971844 19/10/2023 Basana Bhowmik 3002003009WL048901 Basana Bhowmik 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883352 BASANA NAMA BHOWMIK BANDHAN BANK LIMITED(508753)
68 MATABARI TR-02-003-009-001/74
() 		3002003009NRG24161020230971845 19/10/2023 Mana Bala das 3002003009WL048901 Mana Bala das 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458883398 MANA DAS BANDHAN BANK LIMITED(508753)
69 MATABARI TR-02-003-009-001/75
() 		3002003009NRG24161020230971846 19/10/2023 Josna Dey 3002003009WL048901 Josna Dey 00458 UTBI0RRBTGB 1015 1015 Processed 14/11/2023 7458883399 JYOTSNA RANI DEY TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-009-001/76
() 		3002003009NRG24161020230971847 19/10/2023 Dalu Das 3002003009WL048901 Dalu Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883355 DULU RANI DAS TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-009-001/80-A
() 		3002003009NRG24161020230971849 19/10/2023 Purnima Acharjee 3002003009WL048901 Purnima Acharjee 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883345 PURNIMA ACHARJEE TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-009-001/81-A
() 		3002003009NRG24161020230971851 19/10/2023 Champa Biswas Dey 3002003009WL048901 Champa Biswas Dey 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883400 Champa Biswas Dey INDUSIND BANK(607189)
73 MATABARI TR-02-003-009-001/85-A
() 		3002003009NRG24161020230971853 19/10/2023 Runu Majumder Das 3002003009WL048901 Runu Majumder Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883396 RUMU MAJUMDER DAS BANDHAN BANK LIMITED(508753)
74 MATABARI TR-02-003-009-001/91
() 		3002003009NRG24161020230971855 19/10/2023 Anjali Das 3002003009WL048901 Anjali Das 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458883361 ANJALI DAS IDBI BANK(607095)
75 MATABARI TR-02-003-009-002/217
() 		3002003009NRG24161020230971857 19/10/2023 Litan Das 3002003009WL048901 Litan Das 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883392 LITAN DAS TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-009-002/218
() 		3002003009NRG24161020230971858 19/10/2023 Jayanta Nag 3002003009WL048901 Jayanta Nag 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883391 JAYANTA NAG TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-009-002/218
() 		3002003009NRG24161020230971859 19/10/2023 Ruma Rani Deb Nag 3002003009WL048901 Ruma Rani Deb Nag 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883386 RUMA RANI DEB NAG TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-009-002/221
() 		3002003009NRG24161020230971860 19/10/2023 Chiranjit Dey 3002003009WL048901 Chiranjit Dey 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883393 CHIRANJIT DEY TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-009-003/27
() 		3002003009NRG24161020230971864 19/10/2023 Bilashi Das 3002003009WL048901 Bilashi Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883351 BILASI DAS TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-009-004/52
() 		3002003009NRG24161020230971866 19/10/2023 Rupan Sengupta 3002003009WL048901 Rupan Sengupta 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458883360 RUPAN SEN GUPTA ICICI BANK LTD(508534)
81 MATABARI TR-02-003-009-004/55
() 		3002003009NRG24161020230971868 19/10/2023 Bishwajit Das 3002003009WL048901 Bishwajit Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883388 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-009-004/55
() 		3002003009NRG24161020230971867 19/10/2023 Kajali Das 3002003009WL048901 Kajali Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883373 KAJAL DAS TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-009-004/55
() 		3002003009NRG24161020230971869 19/10/2023 Sanjit Das 3002003009WL048901 Sanjit Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883389 SANJIT DAS TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-009-006/104
() 		3002003009NRG24161020230971872 19/10/2023 Dipa rani Saha Dey 3002003009WL048901 Dipa rani Saha Dey 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883371 DIPA RANI SAHA DEY TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-009-006/135
() 		3002003009NRG24161020230971875 19/10/2023 Arjun Debnath 3002003009WL048901 Arjun Debnath 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883384 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-009-006/135
() 		3002003009NRG24161020230971876 19/10/2023 Rekha Debnath 3002003009WL048901 Rekha Debnath 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883380 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-009-006/137
() 		3002003009NRG24161020230971878 19/10/2023 Laxmi Das 3002003009WL048901 Laxmi Das 00458 UTBI0RRBTGB 812 812 Processed 13/11/2023 7458883381 LAXMI DAS BANDHAN BANK LIMITED(508753)
88 MATABARI TR-02-003-009-006/149
() 		3002003009NRG24161020230971879 19/10/2023 Litan Dey 3002003009WL048901 Litan Dey 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883372 LITAN DEY TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-009-006/173
() 		3002003009NRG24161020230971883 19/10/2023 Biswanath Deb 3002003009WL048901 Biswanath Deb 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883383 BISWANATH DEY TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-009-006/186
() 		3002003009NRG24161020230971884 19/10/2023 Karuna Das 3002003009WL048901 Karuna Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883340 KARUNA BALA DAS TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-009-006/23
() 		3002003009NRG24161020230971886 19/10/2023 Malati Ghanta 3002003009WL048901 Malati Ghanta 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883377 MALATI GHANTA TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-009-006/23-A
() 		3002003009NRG24161020230971888 19/10/2023 Gopa Sarkar Ghanta 3002003009WL048901 Gopa Sarkar Ghanta 00458 UTBI0RRBTGB 812 812 Processed 13/11/2023 7458883394 MRS GOPA SARKAR GHANTA STATE BANK OF INDIA(508548)
93 MATABARI TR-02-003-009-006/23-A
() 		3002003009NRG24161020230971887 19/10/2023 Sukanta Ghanta 3002003009WL048901 Sukanta Ghanta 00458 UTBI0RRBTGB 812 812 Processed 13/11/2023 7458883385 SUKANTA GHANTA INDIAN OVERSEAS BANK(508541)
94 MATABARI TR-02-003-009-006/248
() 		3002003009NRG24161020230971896 19/10/2023 Jhutan Sutradhar 3002003009WL048901 Jhutan Sutradhar 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883342 JHUTAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-009-006/72
() 		3002003009NRG24161020230971901 19/10/2023 Babhani Bhowmik 3002003009WL048901 Babhani Bhowmik 00458 UTBI0RRBTGB 812 812 Processed 13/11/2023 7458883338 BHABANI BHOWMIK IDBI BANK(607095)
96 MATABARI TR-02-003-009-006/72
() 		3002003009NRG24161020230971900 19/10/2023 Bushan Bhowmik 3002003009WL048901 Bushan Bhowmik 00458 UTBI0RRBTGB 812 812 Processed 13/11/2023 7458883376 BHUSHAN BHOWMIK INDIAN OVERSEAS BANK(508541)
97 MATABARI TR-02-003-009-006/87
() 		3002003009NRG24161020230971902 19/10/2023 Kanu Datta 3002003009WL048901 Kanu Datta 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458883387 KANU DUTTA TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-009-006/93
() 		3002003009NRG24161020230971903 19/10/2023 Badal Majumder 3002003009WL048901 Badal Majumder 00458 UTBI0RRBTGB 812 812 Processed 14/11/2023 7458883375 BADAL MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 98252 98252
99 MATABARI TR-02-003-009-006/152
() 		3002003009NRG24161020230971881 19/10/2023 Abhijit Dey 3002003009WL048901 Abhijit Dey 00468 UBIN0557153 2030 2030 Processed 13/11/2023 7458883336 ABHIJIT DEY UNION BANK OF INDIA(508500)
SubTotal 2030 2030
100 MATABARI TR-02-003-009-001/119
() 		3002003009NRG24161020230971804 19/10/2023 Rita Acharjee 3002003009WL048901 Rita Acharjee 00662 BDBL0001269 1015 1015 Processed 13/11/2023 7458883333 RITA ACHARYA BANDHAN BANK LIMITED(508753)
101 MATABARI TR-02-003-009-001/201
() 		3002003009NRG24161020230971834 19/10/2023 Bulti Das 3002003009WL048901 Bulti Das 00662 BDBL0001269 2030 2030 Processed 13/11/2023 7458883332 BULTI DAS BANDHAN BANK LIMITED(508753)
102 MATABARI TR-02-003-009-006/93
() 		3002003009NRG24161020230971904 19/10/2023 Chumki Datta Majumder 3002003009WL048901 Chumki Datta Majumder 00662 BDBL0001269 812 812 Processed 13/11/2023 7458883334 CHUMKI DATTA MAJUMDER IDBI BANK(607095)
SubTotal 3857 3857
Total 160167 160167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_191023APB_FTO_160207 Bank of India BKID0005049 Bank of India 812
2 MATABARI TR3002003009_191023APB_FTO_160207 Canara Bank CNRB0003484 UDAIPUR 2030
3 MATABARI TR3002003009_191023APB_FTO_160207 IDBI Bank IBKL0001227 UDAIPUR 3654
4 MATABARI TR3002003009_191023APB_FTO_160207 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 8932
5 MATABARI TR3002003009_191023APB_FTO_160207 Punjab National Bank PUNB0046220 Udaipur 12992
6 MATABARI TR3002003009_191023APB_FTO_160207 Punjab National Bank PUNB0119820 Killa 2030
7 MATABARI TR3002003009_191023APB_FTO_160207 Punjab National Bank PUNB0RRBTGB TGB 2030
8 MATABARI TR3002003009_191023APB_FTO_160207 State Bank of India SBIN0000216 UDAIPUR 5684
9 MATABARI TR3002003009_191023APB_FTO_160207 State Bank of India SBIN0009129 GARJEE 11774
10 MATABARI TR3002003009_191023APB_FTO_160207 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 6090
11 MATABARI TR3002003009_191023APB_FTO_160207 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2030
12 MATABARI TR3002003009_191023APB_FTO_160207 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 96222
13 MATABARI TR3002003009_191023APB_FTO_160207 Union Bank of India UBIN0557153 UDAYPUR 2030
14 MATABARI TR3002003009_191023APB_FTO_160207 Bandhan Bank Limited BDBL0001269 Udaipur 3857

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