Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:32:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_230823APB_FTO_101811
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-02-003-012-004/101
() 		3002003000NRG24230820230665160 23/08/2023 Mr. PRASENJIT DAS 3002003WL030534 Mr. PRASENJIT DAS 00078 CNRB0003484 2100 2100 Processed 30/08/2023 4971727186 PRASENJIT DAS CANARA BANK(508532)
SubTotal 2100 2100
2 MATABARI TR-02-003-012-004/81
() 		3002003000NRG24230820230665215 23/08/2023 Sajal Bhowmik 3002003WL030534 Sajal Bhowmik 00176 IDIB000U505 2100 2100 Processed 30/08/2023 4971727185 Mr. SAJAL BHOWMIK INDIAN BANK(607105)
SubTotal 2100 2100
3 MATABARI TR-02-003-012-002/66-A
() 		3002003000NRG24230820230665148 23/08/2023 Papiya Dey Kar 3002003WL030534 Papiya Dey Kar 00354 PUNB0046220 2100 2100 Processed 30/08/2023 4971727168 PAPIYA DEY KAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-012-004/75
() 		3002003000NRG24230820230665211 23/08/2023 Ranjit Nandhi 3002003WL030534 Ranjit Nandhi 00354 PUNB0046220 2100 2100 Processed 30/08/2023 4971727169 RANJIT NANDI PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-012-004/86
() 		3002003000NRG24230820230665219 23/08/2023 Maran Bhowmik 3002003WL030534 Maran Bhowmik 00354 PUNB0046220 1680 1680 Processed 30/08/2023 4971727217 MARAN BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
6 MATABARI TR-02-003-012-002/86
() 		3002003000NRG24230820230665154 23/08/2023 Sanjib Bhowmik 3002003WL030534 Sanjib Bhowmik 00415 SBIN0000216 2100 2100 Processed 30/08/2023 4971727175 SANJIB BHOWMIK TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-012-002/91
() 		3002003000NRG24230820230665155 23/08/2023 Sanjit Das 3002003WL030534 Sanjit Das 00415 SBIN0000216 1050 1050 Processed 30/08/2023 4971727174 MR SANJIT DAS STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-012-004/11
() 		3002003000NRG24230820230665164 23/08/2023 SHIKHA DAS 3002003WL030534 SHIKHA DAS 00415 SBIN0000216 2100 2100 Processed 30/08/2023 4971727211 SIKHA SUKLA DAS BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-012-004/228
() 		3002003000NRG24230820230665175 23/08/2023 Nityananda Sarkar 3002003WL030534 Nityananda Sarkar 00415 SBIN0000216 2100 2100 Processed 30/08/2023 4971727181 MR NITYANANDA SARKAR STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-012-004/32
() 		3002003000NRG24230820230665184 23/08/2023 MITAN DEBNATH 3002003WL030534 MITAN DEBNATH 00415 SBIN0000216 2100 2100 Processed 30/08/2023 4971727213 MR MITAN BHOWMIK STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-012-004/46
() 		3002003000NRG24230820230665196 23/08/2023 Swapna Bhowmik 3002003WL030534 Swapna Bhowmik 00415 SBIN0000216 1890 1890 Processed 30/08/2023 4971727212 MRS SWAPNA RANI DASBHOWMIK STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-012-004/85
() 		3002003000NRG24230820230665218 23/08/2023 Kamal chandra Bhowmik 3002003WL030534 Kamal chandra Bhowmik 00415 SBIN0000216 1680 1680 Processed 30/08/2023 4971727180 MR KAMAL CHANDRA BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 13020 13020
13 MATABARI TR-02-003-012-001/105
() 		3002003000NRG24230820230665138 23/08/2023 Susanta Patary 3002003WL030534 Susanta Patary 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727214 MR SUSANTA PATARI STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-012-001/236
() 		3002003000NRG24230820230665139 23/08/2023 SUJIT DEBNATH 3002003WL030534 SUJIT DEBNATH 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727215 MR SUJIT DEBNATH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-012-002/66
() 		3002003000NRG24230820230665146 23/08/2023 Dipankar Dey 3002003WL030534 Dipankar Dey 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727171 MR DIPANKAR DEY STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-012-002/66-A
() 		3002003000NRG24230820230665147 23/08/2023 Shubhankar Dey 3002003WL030534 Shubhankar Dey 00415 SBIN0009129 2100 2100 Processed 31/08/2023 4971727216 SUBANKAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-012-002/68
() 		3002003000NRG24230820230665150 23/08/2023 Satyajit Ch Sukla Das 3002003WL030534 Satyajit Ch Sukla Das 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727172 MR SATYAJIT CHANDRA SUKLA DAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-012-004/31
() 		3002003000NRG24230820230665183 23/08/2023 Basulal Deb 3002003WL030534 Basulal Deb 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727179 MR BASULAL DEB STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-012-004/38
() 		3002003000NRG24230820230665190 23/08/2023 Subash Majumder 3002003WL030534 Subash Majumder 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727173 MR SUBASH MAJUMDER STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-012-004/51
() 		3002003000NRG24230820230665198 23/08/2023 Ranajit Das 3002003WL030534 Ranajit Das 00415 SBIN0009129 1050 1050 Processed 30/08/2023 4971727177 MR RANJIT DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-012-004/65
() 		3002003000NRG24230820230665205 23/08/2023 Minakshi Bhowmik 3002003WL030534 Minakshi Bhowmik 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727178 MRS MINAKSHI BHOWMIK STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-012-004/78
() 		3002003000NRG24230820230665213 23/08/2023 Rupan Deb 3002003WL030534 Rupan Deb 00415 SBIN0009129 2100 2100 Processed 30/08/2023 4971727176 MR RUPAN DEB STATE BANK OF INDIA(508548)
SubTotal 19950 19950
23 MATABARI TR-02-003-012-002/62-A
() 		3002003000NRG24230820230665145 23/08/2023 Manti Baidya Biswas 3002003WL030534 Manti Baidya Biswas 00458 PUNB0RRBTGB 2100 2100 Processed 30/08/2023 4971727204 MANTI BAIDYA BISWAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-012-004/228
() 		3002003000NRG24230820230665176 23/08/2023 Rakhi Baidya Sarkar 3002003WL030534 Rakhi Baidya Sarkar 00458 PUNB0RRBTGB 2100 2100 Processed 30/08/2023 4971727205 RAKHI BAIDYA SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-012-004/229
() 		3002003000NRG24230820230665177 23/08/2023 Chandan Sarkar 3002003WL030534 Chandan Sarkar 00458 PUNB0RRBTGB 1680 1680 Processed 30/08/2023 4971727193 CHANDAN SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-012-004/52
() 		3002003000NRG24230820230665199 23/08/2023 Tumpa Majumder 3002003WL030534 Tumpa Majumder 00458 PUNB0RRBTGB 2100 2100 Processed 30/08/2023 4971727192 TUMPA MAJUMDER BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-012-004/64
() 		3002003000NRG24230820230665204 23/08/2023 Jharna Rani Das 3002003WL030534 Jharna Rani Das 00458 PUNB0RRBTGB 2100 2100 Processed 30/08/2023 4971727190 JHARNA RANI DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-012-004/70
() 		3002003000NRG24230820230665209 23/08/2023 Sujan Das 3002003WL030534 Sujan Das 00458 PUNB0RRBTGB 2100 2100 Processed 30/08/2023 4971727203 MR SUJAN DAS STATE BANK OF INDIA(508548)
SubTotal 12180 12180
29 MATABARI TR-02-003-012-001/48-A
() 		3002003000NRG24230820230665140 23/08/2023 Sabita Debnath 3002003WL030534 Sabita Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727191 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-012-002/101
() 		3002003000NRG24230820230665141 23/08/2023 Manik Talukdar 3002003WL030534 Manik Talukdar 00458 UTBI0RRBTGB 420 420 Processed 30/08/2023 4971727196 MANIK TALUKDAR TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-012-002/103
() 		3002003000NRG24230820230665142 23/08/2023 Sourav Biswas 3002003WL030534 Sourav Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727199 SOURAV BISWAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-012-002/62
() 		3002003000NRG24230820230665144 23/08/2023 Nayan Biswas 3002003WL030534 Nayan Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 31/08/2023 4971727242 SUMAN &NAYAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-012-002/69
() 		3002003000NRG24230820230665151 23/08/2023 Ujjala Das Majumder 3002003WL030534 Ujjala Das Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 30/08/2023 4971727202 UJJALA DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-012-002/98
() 		3002003000NRG24230820230665156 23/08/2023 MR SUBRATA TALUKDER 3002003WL030534 MR SUBRATA TALUKDER 00458 UTBI0RRBTGB 420 420 Processed 30/08/2023 4971727206 SUBRATA TALUKDER TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-012-002/99
() 		3002003000NRG24230820230665158 23/08/2023 Anita Majumder Sarkar 3002003WL030534 Anita Majumder Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727207 ANITA MAJUMDER SARKAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-012-002/99
() 		3002003000NRG24230820230665157 23/08/2023 MR SANJIB SARKAR 3002003WL030534 MR SANJIB SARKAR 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727195 SANJIB SARKAR TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-012-004/100
() 		3002003000NRG24230820230665159 23/08/2023 MRS PRITI DAS MAJUMDER 3002003WL030534 MRS PRITI DAS MAJUMDER 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727200 PRITI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-012-004/14
() 		3002003000NRG24230820230665169 23/08/2023 SMT DINAMANI MAJUMDER BHOWMIK 3002003WL030534 SMT DINAMANI MAJUMDER BHOWMIK 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727188 DINAMANI MAJUMDER BHOWMIK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-012-004/24
() 		3002003000NRG24230820230665179 23/08/2023 Ganesh Das 3002003WL030534 Ganesh Das 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727201 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 MATABARI TR-02-003-012-004/25
() 		3002003000NRG24230820230665180 23/08/2023 Ramesh Das 3002003WL030534 Ramesh Das 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727208 RAMESH DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-012-004/33
() 		3002003000NRG24230820230665185 23/08/2023 Mampi Das 3002003WL030534 Mampi Das 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727189 MAMPI DAS HDFC BANK LTD(607152)
42 MATABARI TR-02-003-012-004/37
() 		3002003000NRG24230820230665189 23/08/2023 Billabashi Majumder 3002003WL030534 Billabashi Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727187 BILLABASI MAJUMDER TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-012-004/42
() 		3002003000NRG24230820230665193 23/08/2023 Pulina Rani Ghosh Majumder 3002003WL030534 Pulina Rani Ghosh Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727198 PULINA RANI GHOSH BANDHAN BANK LIMITED(508753)
44 MATABARI TR-02-003-012-004/57
() 		3002003000NRG24230820230665202 23/08/2023 Rakhal Ch Das 3002003WL030534 Rakhal Ch Das 00458 UTBI0RRBTGB 1050 1050 Processed 30/08/2023 4971727194 MR RAKHAL CHANDRA DAS STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-012-004/89
() 		3002003000NRG24230820230665221 23/08/2023 Abhijit Sarkar 3002003WL030534 Abhijit Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727197 ABHIJIT SARKAR TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-012-004/92
() 		3002003000NRG24230820230665223 23/08/2023 MR BIMAL CHANDRA BHOWMIK 3002003WL030534 MR BIMAL CHANDRA BHOWMIK 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4971727209 BIMAL CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 32340 32340
47 MATABARI TR-02-003-012-002/75
() 		3002003000NRG24230820230665152 23/08/2023 Sanjit Majumder 3002003WL030534 Sanjit Majumder 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727167 SANJIT MAJUMDER CANARA BANK(508532)
48 MATABARI TR-02-003-012-002/76
() 		3002003000NRG24230820230665153 23/08/2023 Kumud Sarkar 3002003WL030534 Kumud Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727234 KUMUD SARKAR TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-012-004/103
() 		3002003000NRG24230820230665161 23/08/2023 Malina Debnath 3002003WL030534 Malina Debnath 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727239 MALINA DEBNATH TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-012-004/105
() 		3002003000NRG24230820230665162 23/08/2023 Gita Debnath 3002003WL030534 Gita Debnath 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727238 GITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MATABARI TR-02-003-012-004/109
() 		3002003000NRG24230820230665163 23/08/2023 Utpal Dey 3002003WL030534 Utpal Dey 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727224 MR UTPAL DEY STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-012-004/111
() 		3002003000NRG24230820230665165 23/08/2023 Tarubala Sarkar 3002003WL030534 Tarubala Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727218 TARU BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-012-004/116
() 		3002003000NRG24230820230665166 23/08/2023 Rinku Bhowmik Das 3002003WL030534 Rinku Bhowmik Das 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727158 RINKU BHOWMIK DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-012-004/117
() 		3002003000NRG24230820230665167 23/08/2023 Saraswati Das 3002003WL030534 Saraswati Das 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727163 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-012-004/12
() 		3002003000NRG24230820230665168 23/08/2023 Subrata Bhowmik 3002003WL030534 Subrata Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727161 SUBRATA BHOWMIK & JUTAN MAJUMDER(BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-012-004/16
() 		3002003000NRG24230820230665170 23/08/2023 Simal Bhowmik 3002003WL030534 Simal Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727157 SIMAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-012-004/18
() 		3002003000NRG24230820230665172 23/08/2023 Priyalal Deb 3002003WL030534 Priyalal Deb 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727233 PRIYALAL DEB TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-012-004/22
() 		3002003000NRG24230820230665174 23/08/2023 Niranjan Deb 3002003WL030534 Niranjan Deb 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727221 NIRANJAN DEB & SHILPI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-012-004/28
() 		3002003000NRG24230820230665181 23/08/2023 Maru Majumder 3002003WL030534 Maru Majumder 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727237 BANU MAJUMDER & MARU MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-012-004/3
() 		3002003000NRG24230820230665182 23/08/2023 Narayan Debnath 3002003WL030534 Narayan Debnath 00459 ICIC00TSCBL 840 840 Processed 31/08/2023 4971727155 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-012-004/34
() 		3002003000NRG24230820230665186 23/08/2023 Sipra Das 3002003WL030534 Sipra Das 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727228 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-012-004/35
() 		3002003000NRG24230820230665187 23/08/2023 Maran Deb 3002003WL030534 Maran Deb 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727231 MARAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 MATABARI TR-02-003-012-004/39
() 		3002003000NRG24230820230665191 23/08/2023 Uttam Bhowmik 3002003WL030534 Uttam Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727165 UTTAM BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-012-004/41
() 		3002003000NRG24230820230665192 23/08/2023 Santosh Debnath 3002003WL030534 Santosh Debnath 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727229 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-012-004/43
() 		3002003000NRG24230820230665194 23/08/2023 Rakhal Ch Bhowmik 3002003WL030534 Rakhal Ch Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727160 RAKHAL CH BHOWMIK TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-012-004/45
() 		3002003000NRG24230820230665195 23/08/2023 Pankar Bhowmik 3002003WL030534 Pankar Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727241 PANKAHR BHOWMIK & MILAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MATABARI TR-02-003-012-004/49
() 		3002003000NRG24230820230665197 23/08/2023 Nitai Debnath 3002003WL030534 Nitai Debnath 00459 ICIC00TSCBL 1260 1260 Processed 31/08/2023 4971727236 MR NETAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MATABARI TR-02-003-012-004/55
() 		3002003000NRG24230820230665200 23/08/2023 Mira Debnath 3002003WL030534 Mira Debnath 00459 ICIC00TSCBL 1470 1470 Processed 30/08/2023 4971727219 MIRA DEBNATH,W/O.LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-012-004/56
() 		3002003000NRG24230820230665201 23/08/2023 Matanga Bala Das 3002003WL030534 Matanga Bala Das 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727240 MRS MATANGA BALA DAS PUNJAB NATIONAL BANK(508568)
70 MATABARI TR-02-003-012-004/58
() 		3002003000NRG24230820230665203 23/08/2023 Chandan Das 3002003WL030534 Chandan Das 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727226 CHANDAN DAS CANARA BANK(508532)
71 MATABARI TR-02-003-012-004/67
() 		3002003000NRG24230820230665206 23/08/2023 Haripada Bhowmik 3002003WL030534 Haripada Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727156 HARIPADA BHOWMIK GOUTAM BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 MATABARI TR-02-003-012-004/68
() 		3002003000NRG24230820230665207 23/08/2023 Hariprasanna Nandhi 3002003WL030534 Hariprasanna Nandhi 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727162 HARIPRASANNA NANDHI & RINA NANDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MATABARI TR-02-003-012-004/7
() 		3002003000NRG24230820230665208 23/08/2023 Pradip Dey 3002003WL030534 Pradip Dey 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727159 PRADIP DEY & SHILPI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MATABARI TR-02-003-012-004/71
() 		3002003000NRG24230820230665210 23/08/2023 Bikash Majumder 3002003WL030534 Bikash Majumder 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727223 BIKASH MAUMDER & MITHAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MATABARI TR-02-003-012-004/76
() 		3002003000NRG24230820230665212 23/08/2023 Sasanka Das 3002003WL030534 Sasanka Das 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727164 SASANKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 MATABARI TR-02-003-012-004/80
() 		3002003000NRG24230820230665214 23/08/2023 Maya Bhowmik 3002003WL030534 Maya Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727227 MAYA BHOWMIK TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-012-004/83
() 		3002003000NRG24230820230665217 23/08/2023 Karuna Das 3002003WL030534 Karuna Das 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727222 KARUNA CH DAS TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-012-004/87
() 		3002003000NRG24230820230665220 23/08/2023 Kishor Das 3002003WL030534 Kishor Das 00459 ICIC00TSCBL 630 630 Processed 30/08/2023 4971727230 KISHORE DAS TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-012-004/91
() 		3002003000NRG24230820230665222 23/08/2023 Milan Bhowmik 3002003WL030534 Milan Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727225 MILAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 MATABARI TR-02-003-012-004/94
() 		3002003000NRG24230820230665224 23/08/2023 Kishor Bhowmik 3002003WL030534 Kishor Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 30/08/2023 4971727235 MR KISHOR BHOWMIK STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-012-004/96
() 		3002003000NRG24230820230665225 23/08/2023 Biplab Das 3002003WL030534 Biplab Das 00459 ICIC00TSCBL 1890 1890 Processed 30/08/2023 4971727220 MR BIPALB DAS STATE BANK OF INDIA(508548)
82 MATABARI TR-02-003-012-004/97
() 		3002003000NRG24230820230665226 23/08/2023 Amal Bhowmik 3002003WL030534 Amal Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 31/08/2023 4971727166 AMAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 MATABARI TR-02-003-012-004/99
() 		3002003000NRG24230820230665227 23/08/2023 Parimal Ch Sarkar 3002003WL030534 Parimal Ch Sarkar 00459 ICIC00TSCBL 1680 1680 Processed 30/08/2023 4971727232 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 72870 72870
84 MATABARI TR-02-003-012-004/16
() 		3002003000NRG24230820230665171 23/08/2023 Manju Rani Bhowmik 3002003WL030534 Manju Rani Bhowmik 00662 BDBL0001269 2100 2100 Processed 30/08/2023 4971727184 MANJU RANI BHOWMIK BANDHAN BANK LIMITED(508753)
85 MATABARI TR-02-003-012-004/19
() 		3002003000NRG24230820230665173 23/08/2023 Alaka Bhowmik 3002003WL030534 Alaka Bhowmik 00662 BDBL0001269 1680 1680 Processed 30/08/2023 4971727182 ALAKA DAS BHOWMIK BANDHAN BANK LIMITED(508753)
86 MATABARI TR-02-003-012-004/36
() 		3002003000NRG24230820230665188 23/08/2023 Akashi Das 3002003WL030534 Akashi Das 00662 BDBL0001269 2100 2100 Processed 30/08/2023 4971727210 AKASHI DAS HDFC BANK LTD(607152)
87 MATABARI TR-02-003-012-004/82
() 		3002003000NRG24230820230665216 23/08/2023 Shipra Majumder Bhowmik 3002003WL030534 Shipra Majumder Bhowmik 00662 BDBL0001269 840 840 Processed 31/08/2023 4971727183 MARAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6720 6720
88 MATABARI TR-02-003-012-001/103
() 		3002003000NRG24230820230665137 23/08/2023 Dipika Baidhya Majumder 3002003WL030534 Dipika Baidhya Majumder 00666 IDFB0060221 2100 2100 Processed 30/08/2023 4971727170 DIPIKA BAIDYA MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
Total 169260 169260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_230823APB_FTO_101811 Canara Bank CNRB0003484 UDAIPUR 2100
2 MATABARI TR3002003012_230823APB_FTO_101811 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2100
3 MATABARI TR3002003012_230823APB_FTO_101811 Punjab National Bank PUNB0046220 Udaipur 5880
4 MATABARI TR3002003012_230823APB_FTO_101811 State Bank of India SBIN0000216 UDAIPUR 13020
5 MATABARI TR3002003012_230823APB_FTO_101811 State Bank of India SBIN0009129 GARJEE 19950
6 MATABARI TR3002003012_230823APB_FTO_101811 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 7980
7 MATABARI TR3002003012_230823APB_FTO_101811 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 4200
8 MATABARI TR3002003012_230823APB_FTO_101811 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 10500
9 MATABARI TR3002003012_230823APB_FTO_101811 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 18270
10 MATABARI TR3002003012_230823APB_FTO_101811 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 3570
11 MATABARI TR3002003012_230823APB_FTO_101811 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72870
12 MATABARI TR3002003012_230823APB_FTO_101811 Bandhan Bank Limited BDBL0001269 Udaipur 6720
13 MATABARI TR3002003012_230823APB_FTO_101811 IDFC Bank IDFB0060221 Agartala Branch 2100

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