Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:17:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003019_300823APB_FTO_108916
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-02-003-019-003/160
() 		3002003000NRG24300820230698929 30/08/2023 Kusum Bibi 3002003WL032773 Kusum Bibi 00078 CNRB0003484 1496 1496 Processed 05/09/2023 5201419044 KUSUM BIBI CANARA BANK(508532)
SubTotal 1496 1496
2 MATABARI TR-02-003-019-003/185
() 		3002003000NRG24300820230698935 30/08/2023 Fatema Bibi 3002003WL032773 Fatema Bibi 00415 SBIN0000216 1122 1122 Processed 05/09/2023 5201419046 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-019-003/206
() 		3002003000NRG24300820230698945 30/08/2023 Abdul Hossen 3002003WL032773 Abdul Hossen 00415 SBIN0000216 1496 1496 Processed 05/09/2023 5201419047 MR ABDUL HOSSEN STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-019-003/41
() 		3002003000NRG24300820230698957 30/08/2023 Sahid Miah 3002003WL032773 Sahid Miah 00415 SBIN0000216 1496 1496 Processed 05/09/2023 5201419045 MR SAHID MINA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-019-003/93
() 		3002003000NRG24300820230698985 30/08/2023 Fatema Khatun 3002003WL032773 Fatema Khatun 00415 SBIN0000216 1496 1496 Processed 05/09/2023 5201419048 FATEMA KHATUN INDUSIND BANK(607189)
SubTotal 5610 5610
6 MATABARI TR-02-003-019-003/109
() 		3002003000NRG24300820230698909 30/08/2023 Monaranjan Das 3002003WL032773 Monaranjan Das 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419095 MONORANJAN DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-019-003/115
() 		3002003000NRG24300820230698912 30/08/2023 Haradhan Das 3002003WL032773 Haradhan Das 00458 PUNB0RRBTGB 1122 1122 Processed 05/09/2023 5201419058 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-019-003/139
() 		3002003000NRG24300820230698919 30/08/2023 Kanai Natta 3002003WL032773 Kanai Natta 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419061 KANAI NATTA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-019-003/140
() 		3002003000NRG24300820230698921 30/08/2023 Harinarayan Das 3002003WL032773 Harinarayan Das 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419055 HARI NARAYAN DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-019-003/15
() 		3002003000NRG24300820230698923 30/08/2023 Kalpana Rani Das 3002003WL032773 Kalpana Rani Das 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419088 KALPANA RANI DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-019-003/198
() 		3002003000NRG24300820230698940 30/08/2023 Tutan Natta 3002003WL032773 Tutan Natta 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419115 TUTAN NATTA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-019-003/205
() 		3002003000NRG24300820230698944 30/08/2023 Manjur Hossen 3002003WL032773 Manjur Hossen 00458 PUNB0RRBTGB 1496 1496 Rejected 05/09/2023 5201419077 Account closed
13 MATABARI TR-02-003-019-003/3
() 		3002003000NRG24300820230698949 30/08/2023 Maman Miah 3002003WL032773 Maman Miah 00458 PUNB0RRBTGB 1309 1309 Processed 05/09/2023 5201419071 MAMON MIAH S/O IUNICH MIAH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-019-003/5
() 		3002003000NRG24300820230698961 30/08/2023 Maleka Bibi 3002003WL032773 Maleka Bibi 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419085 MALEKA BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-019-003/66
() 		3002003000NRG24300820230698969 30/08/2023 Ripan Miah 3002003WL032773 Ripan Miah 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419066 FULBANU BIBI TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-019-003/83
() 		3002003000NRG24300820230698981 30/08/2023 Dipali Ghosh 3002003WL032773 Dipali Ghosh 00458 PUNB0RRBTGB 1496 1496 Processed 05/09/2023 5201419090 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 15895 15895
17 MATABARI TR-02-003-019-003/10
() 		3002003000NRG24300820230698907 30/08/2023 Sukkuri Bibi 3002003WL032773 Sukkuri Bibi 00458 UTBI0RRBTGB 1122 1122 Processed 05/09/2023 5201419083 SHUKKUR BIBI BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-019-003/105
() 		3002003000NRG24300820230698908 30/08/2023 Apan Das 3002003WL032773 Apan Das 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419060 APAN DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-019-003/110
() 		3002003000NRG24300820230698910 30/08/2023 Dinesh Das 3002003WL032773 Dinesh Das 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419067 DINESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-019-003/113
() 		3002003000NRG24300820230698911 30/08/2023 Anil Sarkar 3002003WL032773 Anil Sarkar 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419091 ANIL SARKAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-019-003/116
() 		3002003000NRG24300820230698913 30/08/2023 Surendra Ch Sarker 3002003WL032773 Surendra Ch Sarker 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419092 SURENDRA CH SARKAR TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-019-003/118
() 		3002003000NRG24300820230698914 30/08/2023 Nepal Das 3002003WL032773 Nepal Das 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419073 NAPAL DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-019-003/123
() 		3002003000NRG24300820230698915 30/08/2023 Chinu Bala Sarkar 3002003WL032773 Chinu Bala Sarkar 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419054 CHINU BALA SARKAR TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-019-003/125
() 		3002003000NRG24300820230698916 30/08/2023 Sura Bala Das 3002003WL032773 Sura Bala Das 00458 UTBI0RRBTGB 1122 1122 Processed 05/09/2023 5201419049 SURABALA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-019-003/136
() 		3002003000NRG24300820230698918 30/08/2023 Mano Bala Natta 3002003WL032773 Mano Bala Natta 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419096 MANU BALA NATTA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-019-003/14
() 		3002003000NRG24300820230698920 30/08/2023 Gouri Rani Shil 3002003WL032773 Gouri Rani Shil 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419093 GOURI RANI SHIL BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-019-003/147
() 		3002003000NRG24300820230698922 30/08/2023 Peyara Begam 3002003WL032773 Peyara Begam 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419094 PEYARA BEGAM TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-019-003/153
() 		3002003000NRG24300820230698925 30/08/2023 Raju Natya 3002003WL032773 Raju Natya 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419052 RAJU NATTA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-019-003/158
() 		3002003000NRG24300820230698927 30/08/2023 Hasena Begam 3002003WL032773 Hasena Begam 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419078 HASENA BEGAM TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-019-003/16
() 		3002003000NRG24300820230698928 30/08/2023 Manikjan Bibi 3002003WL032773 Manikjan Bibi 00458 UTBI0RRBTGB 1309 1309 Processed 05/09/2023 5201419113 MANIKJAN BIBI TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-019-003/167
() 		3002003000NRG24300820230698930 30/08/2023 Sakina Begam 3002003WL032773 Sakina Begam 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419100 MRS SAKINA BEGAM STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-019-003/167-A
() 		3002003000NRG24300820230698931 30/08/2023 Nurjahan Begam 3002003WL032773 Nurjahan Begam 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419108 NURIJAHAN BEGAM BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-019-003/171
() 		3002003000NRG24300820230698933 30/08/2023 Aktar Hossen 3002003WL032773 Aktar Hossen 00458 UTBI0RRBTGB 1122 1122 Processed 05/09/2023 5201419082 AKTAR HOSEN S/O SAHID MIAH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-019-003/180
() 		3002003000NRG24300820230698934 30/08/2023 Samid Miah 3002003WL032773 Samid Miah 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419109 SAMID MIAH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-019-003/188
() 		3002003000NRG24300820230698937 30/08/2023 Putul Rani Nama 3002003WL032773 Putul Rani Nama 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419107 PUTUL RANI NAMA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-019-003/191
() 		3002003000NRG24300820230698938 30/08/2023 Rafikul Islam 3002003WL032773 Rafikul Islam 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419110 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-019-003/193
() 		3002003000NRG24300820230698939 30/08/2023 Sanju Das 3002003WL032773 Sanju Das 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419069 SANJU DAS BANDHAN BANK LIMITED(508753)
38 MATABARI TR-02-003-019-003/200
() 		3002003000NRG24300820230698941 30/08/2023 KULSUM BIBI 3002003WL032773 KULSUM BIBI 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419051 KULSUM BIBI TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-019-003/202
() 		3002003000NRG24300820230698942 30/08/2023 Biswajit Lodh 3002003WL032773 Biswajit Lodh 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419074 BISWAJIT LODH S/O LAXMAN LODH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-019-003/203
() 		3002003000NRG24300820230698943 30/08/2023 Rekha Das 3002003WL032773 Rekha Das 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419070 REKHA DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-019-003/23
() 		3002003000NRG24300820230698946 30/08/2023 Kalyani Ghosh 3002003WL032773 Kalyani Ghosh 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419104 KALYANI GHOSH WO DHIRENDRA GHOSH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-019-003/28
() 		3002003000NRG24300820230698947 30/08/2023 Shyamal Majumder 3002003WL032773 Shyamal Majumder 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419089 SHYAMAL CHANDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-019-003/29
() 		3002003000NRG24300820230698948 30/08/2023 Shital Ch Shil 3002003WL032773 Shital Ch Shil 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419105 SITAL CH SHIL TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-019-003/3-A
() 		3002003000NRG24300820230698950 30/08/2023 Mafiya Bibi 3002003WL032773 Mafiya Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419106 MAFIYA BIBI TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-019-003/30
() 		3002003000NRG24300820230698951 30/08/2023 Parul Chakraborty 3002003WL032773 Parul Chakraborty 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419098 PARUL CHAKRABORTI TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-019-003/31-A
() 		3002003000NRG24300820230698952 30/08/2023 Rufiya Begam 3002003WL032773 Rufiya Begam 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419072 RUFIYA BEGAM TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-019-003/38
() 		3002003000NRG24300820230698954 30/08/2023 Narayan Ch Debnath 3002003WL032773 Narayan Ch Debnath 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419062 NARAYAN CH DEBNATH TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-019-003/4
() 		3002003000NRG24300820230698955 30/08/2023 Jahera Bibi 3002003WL032773 Jahera Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419064 JAHERA BIBI TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-019-003/40-A
() 		3002003000NRG24300820230698956 30/08/2023 Namita Saha 3002003WL032773 Namita Saha 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419068 NAMITA RANI DAS SAHA BANDHAN BANK LIMITED(508753)
50 MATABARI TR-02-003-019-003/44
() 		3002003000NRG24300820230698958 30/08/2023 Chhabora Bibi 3002003WL032773 Chhabora Bibi 00458 UTBI0RRBTGB 1122 1122 Processed 05/09/2023 5201419079 CHAFORA BIBI TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-019-003/45
() 		3002003000NRG24300820230698959 30/08/2023 Mafiya Bibi 3002003WL032773 Mafiya Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419057 SAFIYA BIBI W/O RAHIM MIAH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-019-003/48
() 		3002003000NRG24300820230698960 30/08/2023 Joytsna Bibi 3002003WL032773 Joytsna Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419065 JEYATASNA BIBI TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-019-003/50
() 		3002003000NRG24300820230698962 30/08/2023 Afal Saha 3002003WL032773 Afal Saha 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419116 APAL SAHA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-019-003/58
() 		3002003000NRG24300820230698963 30/08/2023 Jotshna Rani Pal 3002003WL032773 Jotshna Rani Pal 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419097 JYOTSNA RANI PAUL TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-019-003/6
() 		3002003000NRG24300820230698964 30/08/2023 Malu Bibi 3002003WL032773 Malu Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419080 MALU BIBI TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-019-003/60
() 		3002003000NRG24300820230698965 30/08/2023 Hajera Bibi 3002003WL032773 Hajera Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419086 HAJERA BIBI TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-019-003/61
() 		3002003000NRG24300820230698966 30/08/2023 Achiya Khatun 3002003WL032773 Achiya Khatun 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419053 ACHIYA KHATUN W/O MALEK MIAH TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-019-003/64
() 		3002003000NRG24300820230698967 30/08/2023 Anna Rani Saha 3002003WL032773 Anna Rani Saha 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419101 ANNA BALA SAHA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-019-003/65
() 		3002003000NRG24300820230698968 30/08/2023 Laxmi Rani Debnath 3002003WL032773 Laxmi Rani Debnath 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419075 LAKSHI DEBNATH BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-019-003/67
() 		3002003000NRG24300820230698970 30/08/2023 Rejuya Bibi 3002003WL032773 Rejuya Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419087 REJUYA BIBI TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-019-003/68
() 		3002003000NRG24300820230698971 30/08/2023 Chalema Bibi 3002003WL032773 Chalema Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419099 CHALEMA BIBI TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-019-003/69
() 		3002003000NRG24300820230698972 30/08/2023 Sumitra Debnath 3002003WL032773 Sumitra Debnath 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419102 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-019-003/7
() 		3002003000NRG24300820230698973 30/08/2023 Priya Bala Debnath 3002003WL032773 Priya Bala Debnath 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419103 PRIYA BALA DEBNATH TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-019-003/72
() 		3002003000NRG24300820230698974 30/08/2023 Sunil Sarkar 3002003WL032773 Sunil Sarkar 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419111 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-019-003/75
() 		3002003000NRG24300820230698975 30/08/2023 Anuyara Bibi 3002003WL032773 Anuyara Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419056 ANUYARA BIBI TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-019-003/76
() 		3002003000NRG24300820230698976 30/08/2023 Rahamat Miah 3002003WL032773 Rahamat Miah 00458 UTBI0RRBTGB 1122 1122 Processed 05/09/2023 5201419084 RAHAMAD MIAH TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-019-003/77
() 		3002003000NRG24300820230698977 30/08/2023 Jahanara Begam 3002003WL032773 Jahanara Begam 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419063 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-019-003/78
() 		3002003000NRG24300820230698978 30/08/2023 Ruptaj Begam 3002003WL032773 Ruptaj Begam 00458 UTBI0RRBTGB 1309 1309 Processed 05/09/2023 5201419112 RUPTAJ BEGAM TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-019-003/8
() 		3002003000NRG24300820230698979 30/08/2023 Fajar Vanu Bibi 3002003WL032773 Fajar Vanu Bibi 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419081 PHAJAR BHANU BIBI TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-019-003/89
() 		3002003000NRG24300820230698982 30/08/2023 Chittaranjan Debnath 3002003WL032773 Chittaranjan Debnath 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419050 CHITTA RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-019-003/9
() 		3002003000NRG24300820230698983 30/08/2023 Dulal Ch Shil 3002003WL032773 Dulal Ch Shil 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419076 DILIP SHIL SO KSHITISH SHIL TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-019-003/91
() 		3002003000NRG24300820230698984 30/08/2023 Dulal Miah 3002003WL032773 Dulal Miah 00458 UTBI0RRBTGB 1496 1496 Processed 05/09/2023 5201419114 DULAL MIAH SO HAKIM ALI TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-019-003/98
() 		3002003000NRG24300820230698986 30/08/2023 Tapas Ch Das 3002003WL032773 Tapas Ch Das 00458 UTBI0RRBTGB 187 187 Processed 05/09/2023 5201419059 TAPAS CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 81719 81719
Total 104720 104720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003019_300823APB_FTO_108916 Canara Bank CNRB0003484 UDAIPUR 1496
2 MATABARI TR3002003019_300823APB_FTO_108916 State Bank of India SBIN0000216 UDAIPUR 5610
3 MATABARI TR3002003019_300823APB_FTO_108916 Tripura Gramin Bank PUNB0RRBTGB MADHUPUR 1122
4 MATABARI TR3002003019_300823APB_FTO_108916 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 14773
5 MATABARI TR3002003019_300823APB_FTO_108916 Tripura Gramin Bank UTBI0RRBTGB Maharani 81719

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