Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_090224APB_FTO_195725
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-02-003-017-001/128
() 		3002003000NRG24080220241195253 09/02/2024 Kajal Saha 3002003WL065539 Kajal Saha 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701267 KAJAL SAHA BANK OF INDIA(508505)
2 MATABARI TR-02-003-017-001/146
() 		3002003000NRG24080220241195259 09/02/2024 Sabita Das 3002003WL065539 Sabita Das 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701276 SABITA DAS BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-017-001/43
() 		3002003000NRG24080220241195276 09/02/2024 Chandan Dhar 3002003WL065539 Chandan Dhar 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701273 CHANDAN DHAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-017-001/44
() 		3002003000NRG24080220241195277 09/02/2024 Sanjit Dey 3002003WL065539 Sanjit Dey 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701281 SANJIT DEY BANK OF INDIA(508505)
5 MATABARI TR-02-003-017-001/49
() 		3002003000NRG24080220241195282 09/02/2024 Sampa Das Sarkar 3002003WL065539 Sampa Das Sarkar 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701282 SAMPA DAS SARKAR BANK OF INDIA(508505)
6 MATABARI TR-02-003-017-001/53
() 		3002003000NRG24080220241195286 09/02/2024 Krishna Ch. Das 3002003WL065539 Krishna Ch. Das 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701268 KRISHNA CH DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-017-001/63
() 		3002003000NRG24080220241195295 09/02/2024 Bulti Majumder 3002003WL065539 Bulti Majumder 00048 BKID0005067 1386 1386 Rejected 25/03/2024 2157701280 A/c Blocked or Frozen
8 MATABARI TR-02-003-017-001/66
() 		3002003000NRG24080220241195297 09/02/2024 Jaya Pal 3002003WL065539 Jaya Pal 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701269 JAYA PAL BANK OF INDIA(508505)
9 MATABARI TR-02-003-017-001/83
() 		3002003000NRG24080220241195309 09/02/2024 Dasharat Dhar 3002003WL065539 Dasharat Dhar 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701278 DASHARATH DHAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-017-001/84
() 		3002003000NRG24080220241195311 09/02/2024 Rakha Rani Saha 3002003WL065539 Rakha Rani Saha 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701272 REKHA RANI SAHA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-046-001/164
() 		3002003000NRG24080220241195320 09/02/2024 Chitta Das 3002003WL065539 Chitta Das 00048 BKID0005067 1386 1386 Processed 25/03/2024 2157701284 CHITTA DAS BANK OF INDIA(508505)
SubTotal 15246 15246
12 MATABARI TR-02-003-017-001/83-A
() 		3002003000NRG24080220241195310 09/02/2024 Sajal Dhar 3002003WL065539 Sajal Dhar 00078 CNRB0003484 1386 1386 Processed 25/03/2024 2157701277 SAJAL DHAR CANARA BANK(508532)
SubTotal 1386 1386
13 MATABARI TR-02-003-017-001/37
() 		3002003000NRG24080220241195271 09/02/2024 Dipak Sarkar 3002003WL065539 Dipak Sarkar 00089 CBIN0284504 1386 1386 Processed 25/03/2024 2157701266 Mr. DIPAK SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1386 1386
14 MATABARI TR-02-003-017-001/40
() 		3002003000NRG24080220241195273 09/02/2024 padma saha 3002003WL065539 padma saha 00165 IBKL0001227 1386 1386 Processed 25/03/2024 2157701261 PADMA SAHA IDBI BANK(607095)
15 MATABARI TR-02-003-046-001/162
() 		3002003000NRG24080220241195318 09/02/2024 Sumitra Sutradhar 3002003WL065539 Sumitra Sutradhar 00165 IBKL0001227 1386 1386 Processed 25/03/2024 2157701260 SUMITRA SUTRADHAR IDBI BANK(607095)
SubTotal 2772 2772
16 MATABARI TR-02-003-017-001/47
() 		3002003000NRG24080220241195280 09/02/2024 Nirmala Das 3002003WL065539 Nirmala Das 00354 PUNB0046220 1386 1386 Processed 25/03/2024 2157701259 NIRMALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
17 MATABARI TR-02-003-017-001/147
() 		3002003000NRG24080220241195260 09/02/2024 Prantosh Sharma 3002003WL065539 Prantosh Sharma 00415 SBIN0000216 1386 1386 Processed 25/03/2024 2157701262 MR PRANTOSH SHARMA STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-046-001/170
() 		3002003000NRG24080220241195323 09/02/2024 Litan Das 3002003WL065539 Litan Das 00415 SBIN0000216 1386 1386 Processed 25/03/2024 2157701265 MR LITAN DAS STATE BANK OF INDIA(508548)
SubTotal 2772 2772
19 MATABARI TR-02-003-017-001/111
() 		3002003000NRG24080220241195247 09/02/2024 Swapna Das 3002003WL065539 Swapna Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701321 SWAPANA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-017-001/122
() 		3002003000NRG24080220241195249 09/02/2024 Renu Das 3002003WL065539 Renu Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701311 RENU DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-017-001/130
() 		3002003000NRG24080220241195255 09/02/2024 Maya Rani Chakraborty 3002003WL065539 Maya Rani Chakraborty 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701288 MAYA RANI CHAKRAORTY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-017-001/135
() 		3002003000NRG24080220241195257 09/02/2024 Tapan Saha 3002003WL065539 Tapan Saha 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701290 TAPAN SAHA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-017-001/153
() 		3002003000NRG24080220241195262 09/02/2024 Gouranga Das 3002003WL065539 Gouranga Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701300 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-017-001/2
() 		3002003000NRG24080220241195265 09/02/2024 Shipra Sarkar 3002003WL065539 Shipra Sarkar 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701302 SHIPRA SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-017-001/3
() 		3002003000NRG24080220241195267 09/02/2024 Rasha Bala Das 3002003WL065539 Rasha Bala Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701312 RASHA BALA DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-017-001/33
() 		3002003000NRG24080220241195268 09/02/2024 Binodh Das 3002003WL065539 Binodh Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701303 BINODH DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-017-001/34
() 		3002003000NRG24080220241195269 09/02/2024 Sukan Das 3002003WL065539 Sukan Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701324 SUKHEN DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-017-001/35-A
() 		3002003000NRG24080220241195270 09/02/2024 Rinku Das 3002003WL065539 Rinku Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701327 RINKU DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-017-001/41
() 		3002003000NRG24080220241195274 09/02/2024 Anjali Das 3002003WL065539 Anjali Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701314 ANJALI DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-017-001/42
() 		3002003000NRG24080220241195275 09/02/2024 Fulo Dhar 3002003WL065539 Fulo Dhar 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701316 FULU DHAR TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-017-001/51
() 		3002003000NRG24080220241195284 09/02/2024 Sanda Rani Das 3002003WL065539 Sanda Rani Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701306 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-017-001/52
() 		3002003000NRG24080220241195285 09/02/2024 Kriran Bala Das 3002003WL065539 Kriran Bala Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701310 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-017-001/55
() 		3002003000NRG24080220241195288 09/02/2024 Laxman Das 3002003WL065539 Laxman Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701326 LAXMAN DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-017-001/56
() 		3002003000NRG24080220241195289 09/02/2024 Niyati Das 3002003WL065539 Niyati Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701317 NIYATI DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-017-001/57
() 		3002003000NRG24080220241195290 09/02/2024 Arati Das 3002003WL065539 Arati Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701291 ARATI DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-017-001/58
() 		3002003000NRG24080220241195291 09/02/2024 Hari Bal Sarkar 3002003WL065539 Hari Bal Sarkar 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701274 HARIBAL SARKAR TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-017-001/6
() 		3002003000NRG24080220241195293 09/02/2024 Ranjit Sarkar 3002003WL065539 Ranjit Sarkar 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701331 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-017-001/67
() 		3002003000NRG24080220241195298 09/02/2024 Balay Goshami 3002003WL065539 Balay Goshami 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701270 BALAI GOSWAMI TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-017-001/68
() 		3002003000NRG24080220241195299 09/02/2024 Sribash Das 3002003WL065539 Sribash Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701271 SRIBASH DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-017-001/71
() 		3002003000NRG24080220241195301 09/02/2024 Bela Rani Saha Roy 3002003WL065539 Bela Rani Saha Roy 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701313 BELA RANI SAHA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-017-001/74
() 		3002003000NRG24080220241195303 09/02/2024 Bijoy Das 3002003WL065539 Bijoy Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701295 BIJOY DAS TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-017-001/77
() 		3002003000NRG24080220241195306 09/02/2024 Sukumar Das 3002003WL065539 Sukumar Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701298 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-017-001/78
() 		3002003000NRG24080220241195307 09/02/2024 Swapan Das 3002003WL065539 Swapan Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701329 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-017-001/79
() 		3002003000NRG24080220241195308 09/02/2024 Kamal Dey 3002003WL065539 Kamal Dey 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701322 KAMAL DEY TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-017-001/88
() 		3002003000NRG24080220241195312 09/02/2024 shuli Saha 3002003WL065539 shuli Saha 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701275 SHIULI SAHA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-017-001/95
() 		3002003000NRG24080220241195315 09/02/2024 Rakhi Malakar Das 3002003WL065539 Rakhi Malakar Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701299 RAKHI MALAKER DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-046-001/166
() 		3002003000NRG24080220241195322 09/02/2024 Payel Das 3002003WL065539 Payel Das 00458 PUNB0RRBTGB 1386 1386 Processed 25/03/2024 2157701319 PAYEL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 40194 40194
48 MATABARI TR-02-003-017-001/1
() 		3002003000NRG24080220241195246 09/02/2024 Dipa Das Sarkar 3002003WL065539 Dipa Das Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701320 DIPA DAS INDIAN OVERSEAS BANK(508541)
49 MATABARI TR-02-003-017-001/117
() 		3002003000NRG24080220241195248 09/02/2024 Sachi Rani Debnath 3002003WL065539 Sachi Rani Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701285 SHACHI RANI DEBNATH INDIAN OVERSEAS BANK(508541)
50 MATABARI TR-02-003-017-001/123
() 		3002003000NRG24080220241195250 09/02/2024 Maya Das 3002003WL065539 Maya Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701309 MAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-017-001/124
() 		3002003000NRG24080220241195251 09/02/2024 Milan Sarkar 3002003WL065539 Milan Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701286 MILAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-017-001/125
() 		3002003000NRG24080220241195252 09/02/2024 Astami Das 3002003WL065539 Astami Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701287 ASHTAMI DAS BANK OF INDIA(508505)
53 MATABARI TR-02-003-017-001/129
() 		3002003000NRG24080220241195254 09/02/2024 Saraswati Das 3002003WL065539 Saraswati Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701332 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-017-001/134
() 		3002003000NRG24080220241195256 09/02/2024 Bhlu Rani Das 3002003WL065539 Bhlu Rani Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701289 BHULU RANI DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-017-001/144
() 		3002003000NRG24080220241195258 09/02/2024 Pradip Chandra Das 3002003WL065539 Pradip Chandra Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701330 PRADIP CHANDRA DAS IDBI BANK(607095)
56 MATABARI TR-02-003-017-001/148
() 		3002003000NRG24080220241195261 09/02/2024 Sudip Ch Naha 3002003WL065539 Sudip Ch Naha 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701328 SUDIP CH NAHA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-017-001/154
() 		3002003000NRG24080220241195263 09/02/2024 Gita Chakraborty Das 3002003WL065539 Gita Chakraborty Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701301 GITA CHAKRABORTY DAS UNION BANK OF INDIA(508500)
58 MATABARI TR-02-003-017-001/159
() 		3002003000NRG24080220241195264 09/02/2024 Kalitara Barman 3002003WL065539 Kalitara Barman 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701323 KALITARA BARMAN INDIAN OVERSEAS BANK(508541)
59 MATABARI TR-02-003-017-001/25
() 		3002003000NRG24080220241195266 09/02/2024 Malati Sarkar 3002003WL065539 Malati Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701307 Ms. MALATI SARKAR CENTRAL BANK OF INDIA(607115)
60 MATABARI TR-02-003-017-001/39
() 		3002003000NRG24080220241195272 09/02/2024 Rumki Sutradhar 3002003WL065539 Rumki Sutradhar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701334 RUMKI SUTRADHAR TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-017-001/46
() 		3002003000NRG24080220241195279 09/02/2024 Parinita Das Sarkar 3002003WL065539 Parinita Das Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701304 PARINITA DAS SARKER TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-017-001/48
() 		3002003000NRG24080220241195281 09/02/2024 Malati Das 3002003WL065539 Malati Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701325 MALATI BALA DAS BANK OF INDIA(508505)
63 MATABARI TR-02-003-017-001/5
() 		3002003000NRG24080220241195283 09/02/2024 Manik Das 3002003WL065539 Manik Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701305 MANIK DAS INDIAN OVERSEAS BANK(508541)
64 MATABARI TR-02-003-017-001/54
() 		3002003000NRG24080220241195287 09/02/2024 Ranu Bala Das 3002003WL065539 Ranu Bala Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701318 RENU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MATABARI TR-02-003-017-001/59
() 		3002003000NRG24080220241195292 09/02/2024 Chaya Sarkar 3002003WL065539 Chaya Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701292 CHHAYA SARKAR INDIAN OVERSEAS BANK(508541)
66 MATABARI TR-02-003-017-001/60
() 		3002003000NRG24080220241195294 09/02/2024 Sukla Rani Sarkar 3002003WL065539 Sukla Rani Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701315 SHUKLA SARKAR IDBI BANK(607095)
67 MATABARI TR-02-003-017-001/65
() 		3002003000NRG24080220241195296 09/02/2024 Santi Bala Das 3002003WL065539 Santi Bala Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701293 SANTI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MATABARI TR-02-003-017-001/70
() 		3002003000NRG24080220241195300 09/02/2024 Ratna Sutradhar 3002003WL065539 Ratna Sutradhar 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701335 RATNA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-017-001/73
() 		3002003000NRG24080220241195302 09/02/2024 Usha Das 3002003WL065539 Usha Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701294 MRS USHA BALA DAS PUNJAB NATIONAL BANK(508568)
70 MATABARI TR-02-003-017-001/75
() 		3002003000NRG24080220241195304 09/02/2024 Nitai Das 3002003WL065539 Nitai Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701296 NITAI DAS BANK OF INDIA(508505)
71 MATABARI TR-02-003-017-001/76
() 		3002003000NRG24080220241195305 09/02/2024 Jiban Das 3002003WL065539 Jiban Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701297 JIBAN DAS INDIAN OVERSEAS BANK(508541)
72 MATABARI TR-02-003-017-001/93
() 		3002003000NRG24080220241195314 09/02/2024 Archana Natta Das 3002003WL065539 Archana Natta Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701308 ARCHANA NATTA DAS DEY CANARA BANK(508532)
73 MATABARI TR-02-003-046-001/163
() 		3002003000NRG24080220241195319 09/02/2024 Shyamal Das 3002003WL065539 Shyamal Das 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701333 SHYMAL DAS TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-046-001/165
() 		3002003000NRG24080220241195321 09/02/2024 Suman Chakraborty 3002003WL065539 Suman Chakraborty 00458 UTBI0RRBTGB 1386 1386 Processed 25/03/2024 2157701283 SUMAN CHAKRABORTY AND ARCHANA SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 37422 37422
75 MATABARI TR-02-003-017-002/163
() 		3002003000NRG24080220241195316 09/02/2024 smt.Jugati Sarkar 3002003WL065539 smt.Jugati Sarkar 00459 ICIC00TSCBL 1386 1386 Processed 25/03/2024 2157701258 JUBATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1386 1386
76 MATABARI TR-02-003-017-001/45
() 		3002003000NRG24080220241195278 09/02/2024 Swaraswati Dey 3002003WL065539 Swaraswati Dey 00462 UCBA0002121 1386 1386 Processed 25/03/2024 2157701263 SARASWATI DEY IDBI BANK(607095)
77 MATABARI TR-02-003-017-001/90
() 		3002003000NRG24080220241195313 09/02/2024 Ranjit Saha 3002003WL065539 Ranjit Saha 00462 UCBA0002121 1386 1386 Processed 25/03/2024 2157701264 MR RANJIT SAHA STATE BANK OF INDIA(508548)
SubTotal 2772 2772
78 MATABARI TR-02-003-046-001/161
() 		3002003000NRG24080220241195317 09/02/2024 Shephal Bhattacharjee 3002003WL065539 Shephal Bhattacharjee 00662 BDBL0001269 1386 1386 Processed 25/03/2024 2157701279 SHEPHAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 1386 1386
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_090224APB_FTO_195725 Bank of India BKID0005067 UDAIPUR TOWN 15246
2 MATABARI TR3002003046_090224APB_FTO_195725 Canara Bank CNRB0003484 UDAIPUR 1386
3 MATABARI TR3002003046_090224APB_FTO_195725 Central Bank Of India CBIN0284504 Udaipur 1386
4 MATABARI TR3002003046_090224APB_FTO_195725 IDBI Bank IBKL0001227 UDAIPUR 2772
5 MATABARI TR3002003046_090224APB_FTO_195725 Punjab National Bank PUNB0046220 Udaipur 1386
6 MATABARI TR3002003046_090224APB_FTO_195725 State Bank of India SBIN0000216 UDAIPUR 2772
7 MATABARI TR3002003046_090224APB_FTO_195725 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 40194
8 MATABARI TR3002003046_090224APB_FTO_195725 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 1386
9 MATABARI TR3002003046_090224APB_FTO_195725 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2772
10 MATABARI TR3002003046_090224APB_FTO_195725 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 33264
11 MATABARI TR3002003046_090224APB_FTO_195725 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1386
12 MATABARI TR3002003046_090224APB_FTO_195725 UCO Bank UCBA0002121 UDAYPUR TOWN 2772
13 MATABARI TR3002003046_090224APB_FTO_195725 Bandhan Bank Limited BDBL0001269 Udaipur 1386

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