Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_031023APB_FTO_143076
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-02-003-025-001/115
() 		3002003000NRG24031020230878816 03/10/2023 SAMPA HAJARI SARKAR 3002003WL044415 SAMPA HAJARI SARKAR 00048 BKID0005067 180 180 Processed 11/11/2023 7377777221 SAMPA HAJARI SARKAR BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-025-003/128
() 		3002003000NRG24031020230878823 03/10/2023 NAJAR HOSSEN 3002003WL044415 NAJAR HOSSEN 00048 BKID0005067 180 180 Processed 11/11/2023 7377777224 NAJUR HOSSEN BANK OF INDIA(508505)
3 MATABARI TR-02-003-025-003/128
() 		3002003000NRG24031020230878824 03/10/2023 NAJAR HOSSEN 3002003WL044415 NAJAR HOSSEN 00048 BKID0005067 900 900 Processed 11/11/2023 7377777225 NAJUR HOSSEN BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-003/146
() 		3002003000NRG24031020230878832 03/10/2023 HAKIMA BIBI 3002003WL044415 HAKIMA BIBI 00048 BKID0005067 1080 1080 Processed 11/11/2023 7377777220 HAKIMA BIBI BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-003/147
() 		3002003000NRG24031020230878833 03/10/2023 MUSLEM MIAH 3002003WL044415 MUSLEM MIAH 00048 BKID0005067 1080 1080 Processed 11/11/2023 7377777218 MUSLEM MIAH BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-003/162
() 		3002003000NRG24031020230878836 03/10/2023 RASHIYA BEGAM 3002003WL044415 RASHIYA BEGAM 00048 BKID0005067 1080 1080 Processed 11/11/2023 7377777223 RAHIM MIAH BANK OF INDIA(508505)
7 MATABARI TR-02-003-025-003/178
() 		3002003000NRG24031020230878838 03/10/2023 CHAN MIAH 3002003WL044415 CHAN MIAH 00048 BKID0005067 360 360 Rejected 10/11/2023 7377777216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MATABARI TR-02-003-025-003/186
() 		3002003000NRG24031020230878840 03/10/2023 RANJANA BEGAM 3002003WL044415 RANJANA BEGAM 00048 BKID0005067 1080 1080 Processed 11/11/2023 7377777257 RANJANA BEGAM BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-025-003/69
() 		3002003000NRG24031020230878860 03/10/2023 NAJMA BIBI 3002003WL044415 NAJMA BIBI 00048 BKID0005067 1080 1080 Processed 11/11/2023 7377777222 NAJIMA BIBI BANK OF INDIA(508505)
10 MATABARI TR-02-003-025-004/130
() 		3002003000NRG24031020230878867 03/10/2023 Jahenara Begam 3002003WL044415 Jahenara Begam 00048 BKID0005067 180 180 Processed 11/11/2023 7377777217 JAHENARA BEGAM BANK OF INDIA(508505)
11 MATABARI TR-02-003-025-004/39
() 		3002003000NRG24031020230878872 03/10/2023 KALIPADA DAS PODDER 3002003WL044415 KALIPADA DAS PODDER 00048 BKID0005067 1080 1080 Processed 11/11/2023 7377777226 KALIPADA DAS PODDER BANK OF INDIA(508505)
12 MATABARI TR-02-003-025-004/66
() 		3002003000NRG24031020230878879 03/10/2023 MAJLU MIAH 3002003WL044415 MAJLU MIAH 00048 BKID0005067 180 180 Processed 11/11/2023 7377777214 MAJLU MIA BANK OF INDIA(508505)
13 MATABARI TR-02-003-025-004/67
() 		3002003000NRG24031020230878881 03/10/2023 RUSHANA BIBI 3002003WL044415 RUSHANA BIBI 00048 BKID0005067 180 180 Processed 11/11/2023 7377777219 RUSHNA BEGAM BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-025-004/71
() 		3002003000NRG24031020230878883 03/10/2023 SWAPAN SAHA 3002003WL044415 SWAPAN SAHA 00048 BKID0005067 1080 1080 Processed 11/11/2023 7377777252 MAYA RANI SAHA BANK OF INDIA(508505)
15 MATABARI TR-02-003-025-004/71-A
() 		3002003000NRG24031020230878884 03/10/2023 Purnima Saha 3002003WL044415 Purnima Saha 00048 BKID0005067 900 900 Processed 12/11/2023 7377777213 PURNIMA SAHA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-025-005/109
() 		3002003000NRG24031020230878890 03/10/2023 GOUTAM RABI DAS 3002003WL044415 GOUTAM RABI DAS 00048 BKID0005067 180 180 Processed 11/11/2023 7377777215 GOUTAM RABIDAS BANK OF INDIA(508505)
SubTotal 10800 10800
17 MATABARI TR-02-003-025-001/52-A
() 		3002003000NRG24031020230878817 03/10/2023 Sukanta Sarkar 3002003WL044415 Sukanta Sarkar 00176 IDIB000U505 180 180 Processed 11/11/2023 7377777212 Mr. Sukanta Sarkar SARKAR INDIAN BANK(607105)
SubTotal 180 180
18 MATABARI TR-02-003-025-004/39-A
() 		3002003000NRG24031020230878873 03/10/2023 Uttam Das Podder 3002003WL044415 Uttam Das Podder 00354 PUNB0215420 1080 1080 Processed 11/11/2023 7377777211 UTTAM DAS PODDER PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
19 MATABARI TR-02-003-025-003/14-A
() 		3002003000NRG24031020230878831 03/10/2023 Manti Das Baidya 3002003WL044415 Manti Das Baidya 00458 PUNB0RRBTGB 1080 1080 Processed 12/11/2023 7377777259 MANTI DAS BAIDYA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-025-003/16
() 		3002003000NRG24031020230878835 03/10/2023 Rimpa Das Baidya 3002003WL044415 Rimpa Das Baidya 00458 PUNB0RRBTGB 900 900 Processed 11/11/2023 7377777275 RIMPA DAS BANDHAN BANK LIMITED(508753)
21 MATABARI TR-02-003-025-003/20
() 		3002003000NRG24031020230878843 03/10/2023 PUTUL RABI DAS 3002003WL044415 PUTUL RABI DAS 00458 PUNB0RRBTGB 360 360 Processed 12/11/2023 7377777231 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-025-003/213
() 		3002003000NRG24031020230878848 03/10/2023 Pairam Bibi 3002003WL044415 Pairam Bibi 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7377777276 PAIRAM BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-025-003/214
() 		3002003000NRG24031020230878849 03/10/2023 Chanchala Bibi 3002003WL044415 Chanchala Bibi 00458 PUNB0RRBTGB 1080 1080 Processed 11/11/2023 7377777283 CHANCHALA BIBI PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-025-003/28
() 		3002003000NRG24031020230878851 03/10/2023 Soma Das 3002003WL044415 Soma Das 00458 PUNB0RRBTGB 1080 1080 Processed 12/11/2023 7377777274 SOMA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-025-003/47
() 		3002003000NRG24031020230878856 03/10/2023 SHADANA SARKAR 3002003WL044415 SHADANA SARKAR 00458 PUNB0RRBTGB 1080 1080 Processed 12/11/2023 7377777235 SADHANA SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-025-003/53
() 		3002003000NRG24031020230878857 03/10/2023 UTTAM SARKAR 3002003WL044415 UTTAM SARKAR 00458 PUNB0RRBTGB 900 900 Processed 12/11/2023 7377777265 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-025-005/109
() 		3002003000NRG24031020230878891 03/10/2023 Rinki Rabi Das 3002003WL044415 Rinki Rabi Das 00458 PUNB0RRBTGB 180 180 Processed 12/11/2023 7377777277 RINKI RABI DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-025-006/42
() 		3002003000NRG24031020230878892 03/10/2023 SHACHI RANI MAJUMDER 3002003WL044415 SHACHI RANI MAJUMDER 00458 PUNB0RRBTGB 900 900 Processed 12/11/2023 7377777262 SHACHI RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 8280 8280
29 MATABARI TR-02-003-025-001/73
() 		3002003000NRG24031020230878820 03/10/2023 LITAN SARKAR 3002003WL044415 LITAN SARKAR 00458 UTBI0RRBTGB 180 180 Processed 11/11/2023 7377777246 LITAN SARKAR BANK OF INDIA(508505)
30 MATABARI TR-02-003-025-002/125
() 		3002003000NRG24031020230878821 03/10/2023 ARCHANA DAS 3002003WL044415 ARCHANA DAS 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7377777280 ARCHANA DAS BANK OF INDIA(508505)
31 MATABARI TR-02-003-025-003/129
() 		3002003000NRG24031020230878825 03/10/2023 ALPANA BIBI 3002003WL044415 ALPANA BIBI 00458 UTBI0RRBTGB 180 180 Processed 11/11/2023 7377777239 ALPANA BIBI BANK OF INDIA(508505)
32 MATABARI TR-02-003-025-003/129
() 		3002003000NRG24031020230878826 03/10/2023 ALPANA BIBI 3002003WL044415 ALPANA BIBI 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7377777240 ALPANA BIBI BANK OF INDIA(508505)
33 MATABARI TR-02-003-025-003/130
() 		3002003000NRG24031020230878827 03/10/2023 KABIR HOSSEN 3002003WL044415 KABIR HOSSEN 00458 UTBI0RRBTGB 180 180 Processed 11/11/2023 7377777270 MD KABIR HOSSEN BANK OF INDIA(508505)
34 MATABARI TR-02-003-025-003/135
() 		3002003000NRG24031020230878828 03/10/2023 RANGMALA BIBI 3002003WL044415 RANGMALA BIBI 00458 UTBI0RRBTGB 180 180 Processed 12/11/2023 7377777268 RANGMALA BIBI TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-025-003/135
() 		3002003000NRG24031020230878829 03/10/2023 RANGMALA BIBI 3002003WL044415 RANGMALA BIBI 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7377777269 RANGMALA BIBI TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-025-003/14
() 		3002003000NRG24031020230878830 03/10/2023 MANJU BAIDHYA 3002003WL044415 MANJU BAIDHYA 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7377777255 MANJU RANI BAIDYA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-025-003/159
() 		3002003000NRG24031020230878834 03/10/2023 MAMATA TAKUKDAR 3002003WL044415 MAMATA TAKUKDAR 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7377777263 MAMATA DAS TALUKDAR IDBI BANK(607095)
38 MATABARI TR-02-003-025-003/167
() 		3002003000NRG24031020230878837 03/10/2023 DIPALI DAS 3002003WL044415 DIPALI DAS 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7377777260 DEPALI DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-025-003/185
() 		3002003000NRG24031020230878839 03/10/2023 Taher Miah 3002003WL044415 Taher Miah 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777258 TAHER MIAH BANK OF INDIA(508505)
40 MATABARI TR-02-003-025-003/187
() 		3002003000NRG24031020230878841 03/10/2023 Swapna Begam 3002003WL044415 Swapna Begam 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7377777253 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-025-003/192
() 		3002003000NRG24031020230878842 03/10/2023 SATYENDRA DEBNATH 3002003WL044415 SATYENDRA DEBNATH 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7377777249 SATYENDRA DEBNATH SO LT HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-025-003/201-A
() 		3002003000NRG24031020230878844 03/10/2023 Rabiya Begam 3002003WL044415 Rabiya Begam 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7377777278 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-025-003/208
() 		3002003000NRG24031020230878845 03/10/2023 Sohena Aktar 3002003WL044415 Sohena Aktar 00458 UTBI0RRBTGB 360 360 Processed 12/11/2023 7377777273 SOHENA AKTER TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-025-003/211
() 		3002003000NRG24031020230878847 03/10/2023 Maleka Bibi 3002003WL044415 Maleka Bibi 00458 UTBI0RRBTGB 180 180 Processed 12/11/2023 7377777281 MALEKA BIBI TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-025-003/23
() 		3002003000NRG24031020230878850 03/10/2023 MANI RABI DAS 3002003WL044415 MANI RABI DAS 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7377777264 MANI RABIDAS BANK OF INDIA(508505)
46 MATABARI TR-02-003-025-003/28-A
() 		3002003000NRG24031020230878852 03/10/2023 Aparna Das Sarkar 3002003WL044415 Aparna Das Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7377777256 APARNA DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-025-003/31
() 		3002003000NRG24031020230878853 03/10/2023 SUBA BISWAS 3002003WL044415 SUBA BISWAS 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777232 SHUBU BISWAS CANARA BANK(508532)
48 MATABARI TR-02-003-025-003/33
() 		3002003000NRG24031020230878854 03/10/2023 MANUYARA BEGAM 3002003WL044415 MANUYARA BEGAM 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7377777233 MANUYARA BEGAM BANK OF INDIA(508505)
49 MATABARI TR-02-003-025-003/42
() 		3002003000NRG24031020230878855 03/10/2023 REKHA SARKAR 3002003WL044415 REKHA SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777234 REKHA SARKAR IDBI BANK(607095)
50 MATABARI TR-02-003-025-003/62
() 		3002003000NRG24031020230878858 03/10/2023 RAMA DAS 3002003WL044415 RAMA DAS 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7377777227 RAMA DAS BANK OF INDIA(508505)
51 MATABARI TR-02-003-025-003/68
() 		3002003000NRG24031020230878859 03/10/2023 MAYA RANI SARKAR 3002003WL044415 MAYA RANI SARKAR 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7377777228 MAYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-025-003/82
() 		3002003000NRG24031020230878861 03/10/2023 SHUMITRA CHAKRABORTY 3002003WL044415 SHUMITRA CHAKRABORTY 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7377777261 SUMITRA CHAKRABORTY BANK OF INDIA(508505)
53 MATABARI TR-02-003-025-003/85
() 		3002003000NRG24031020230878862 03/10/2023 ISLAM MIAH 3002003WL044415 ISLAM MIAH 00458 UTBI0RRBTGB 540 540 Processed 11/11/2023 7377777229 MR MD ISLAM MIAH STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-025-003/87
() 		3002003000NRG24031020230878863 03/10/2023 BASHANA DAS 3002003WL044415 BASHANA DAS 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777230 BASANA DAS BANDHAN BANK LIMITED(508753)
55 MATABARI TR-02-003-025-003/87-A
() 		3002003000NRG24031020230878864 03/10/2023 NAMITA DAS 3002003WL044415 NAMITA DAS 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777282 Mr. PRADIP DAS INDIAN BANK(607105)
56 MATABARI TR-02-003-025-004/100
() 		3002003000NRG24031020230878865 03/10/2023 RAHIMA BIBI 3002003WL044415 RAHIMA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777243 RAHIMA BIBI BANK OF INDIA(508505)
57 MATABARI TR-02-003-025-004/104
() 		3002003000NRG24031020230878866 03/10/2023 Ruma Begam 3002003WL044415 Ruma Begam 00458 UTBI0RRBTGB 180 180 Processed 11/11/2023 7377777248 RUMA BEGAM BANK OF INDIA(508505)
58 MATABARI TR-02-003-025-004/15
() 		3002003000NRG24031020230878868 03/10/2023 MAFIA BIBI 3002003WL044415 MAFIA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777241 MAFIYA BIBI BANDHAN BANK LIMITED(508753)
59 MATABARI TR-02-003-025-004/29
() 		3002003000NRG24031020230878869 03/10/2023 SAFIYA BIBI 3002003WL044415 SAFIYA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7377777244 SAFHIYA BIBI TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-025-004/31
() 		3002003000NRG24031020230878870 03/10/2023 MALU MIAH 3002003WL044415 MALU MIAH 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777279 MALU MIAH BANK OF INDIA(508505)
61 MATABARI TR-02-003-025-004/37
() 		3002003000NRG24031020230878871 03/10/2023 SURIA BIBI 3002003WL044415 SURIA BIBI 00458 UTBI0RRBTGB 180 180 Processed 11/11/2023 7377777271 SURIYA BIBI BANK OF INDIA(508505)
62 MATABARI TR-02-003-025-004/4
() 		3002003000NRG24031020230878874 03/10/2023 DHANA MIAH 3002003WL044415 DHANA MIAH 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7377777242 DHANA MIAH TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-025-004/44
() 		3002003000NRG24031020230878875 03/10/2023 ANUYARA BIBI 3002003WL044415 ANUYARA BIBI 00458 UTBI0RRBTGB 180 180 Processed 12/11/2023 7377777245 ANUYARA BIBI TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-025-004/56
() 		3002003000NRG24031020230878876 03/10/2023 SHILPI SHARMA 3002003WL044415 SHILPI SHARMA 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7377777236 SHILPI SHARMA BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-025-004/63
() 		3002003000NRG24031020230878877 03/10/2023 JAHARA BIBI 3002003WL044415 JAHARA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777247 JOHARA KHATUN BANK OF INDIA(508505)
66 MATABARI TR-02-003-025-004/65
() 		3002003000NRG24031020230878878 03/10/2023 BILLAL MIAH 3002003WL044415 BILLAL MIAH 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7377777272 BILLAL MIAH TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-025-004/67
() 		3002003000NRG24031020230878880 03/10/2023 RASID MIAH 3002003WL044415 RASID MIAH 00458 UTBI0RRBTGB 180 180 Processed 12/11/2023 7377777266 RASID MIAH TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-025-004/78
() 		3002003000NRG24031020230878885 03/10/2023 PEYARA BIBI 3002003WL044415 PEYARA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777237 PEYARA BIBI BANK OF INDIA(508505)
69 MATABARI TR-02-003-025-004/79
() 		3002003000NRG24031020230878886 03/10/2023 RAHIMA BIBI 3002003WL044415 RAHIMA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7377777238 RAHIMA BIBI BANK OF INDIA(508505)
70 MATABARI TR-02-003-025-004/89
() 		3002003000NRG24031020230878887 03/10/2023 RABIA BIBI 3002003WL044415 RABIA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7377777267 RABIA BIBI TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-025-004/90
() 		3002003000NRG24031020230878888 03/10/2023 KAMALA BEGAM BIBI 3002003WL044415 KAMALA BEGAM BIBI 00458 UTBI0RRBTGB 180 180 Processed 12/11/2023 7377777251 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-025-004/98
() 		3002003000NRG24031020230878889 03/10/2023 ROSANA AKTER 3002003WL044415 ROSANA AKTER 00458 UTBI0RRBTGB 180 180 Processed 12/11/2023 7377777254 ROSANA AKTAR WO ATIKUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 33480 33480
73 MATABARI TR-02-003-025-003/209
() 		3002003000NRG24031020230878846 03/10/2023 Jahanara Begam 3002003WL044415 Jahanara Begam 00459 ICIC00TSCBL 360 360 Processed 11/11/2023 7377777210 MRS JAHANARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 360 360
74 MATABARI TR-02-003-025-004/7
() 		3002003000NRG24031020230878882 03/10/2023 Sabitri Saha 3002003WL044415 Sabitri Saha 00468 UBIN0557153 900 900 Processed 11/11/2023 7377777250 SABITRI SAHA BANDHAN BANK LIMITED(508753)
SubTotal 900 900
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_031023APB_FTO_143076 Bank of India BKID0005067 UDAIPUR TOWN 10800
2 MATABARI TR3002003025_031023APB_FTO_143076 Indian Bank IDIB000U505 Kolkata Urban Udaipur 180
3 MATABARI TR3002003025_031023APB_FTO_143076 Punjab National Bank PUNB0215420 Hrishyamukh 1080
4 MATABARI TR3002003025_031023APB_FTO_143076 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3240
5 MATABARI TR3002003025_031023APB_FTO_143076 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 5040
6 MATABARI TR3002003025_031023APB_FTO_143076 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 7560
7 MATABARI TR3002003025_031023APB_FTO_143076 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 14400
8 MATABARI TR3002003025_031023APB_FTO_143076 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 11520
9 MATABARI TR3002003025_031023APB_FTO_143076 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 360
10 MATABARI TR3002003025_031023APB_FTO_143076 Union Bank of India UBIN0557153 UDAYPUR 900

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