Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003013_170723APB_FTO_67264
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-02-003-013-004/93
() 		3002003000NRG24170720230446274 17/07/2023 Ramu Saha 3002003WL019825 Ramu Saha 00415 SBIN0009129 1025 1025 Processed 21/07/2023 3629539671 RAMU SAHA STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-013-011/187
() 		3002003000NRG24170720230446282 17/07/2023 SABITA DEB ROY DEY 3002003WL019825 SABITA DEB ROY DEY 00415 SBIN0009129 1025 1025 Processed 21/07/2023 3629539672 SABITA DEB ROY DEY BANDHAN BANK LIMITED(508753)
SubTotal 2050 2050
3 MATABARI TR-02-003-013-003/12
() 		3002003000NRG24170720230446175 17/07/2023 Fulu Rani 3002003WL019825 Fulu Rani 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539651 BANU/FULA RANI DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-013-003/18
() 		3002003000NRG24170720230446179 17/07/2023 Mousami 3002003WL019825 Mousami 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539707 MOUSUMI SHIL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-013-003/20
() 		3002003000NRG24170720230446180 17/07/2023 Kalpana 3002003WL019825 Kalpana 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539646 KALPANA DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-013-003/30
() 		3002003000NRG24170720230446189 17/07/2023 Bakul Debnath 3002003WL019825 Bakul Debnath 00458 PUNB0RRBTGB 820 820 Processed 21/07/2023 3629539687 BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-013-003/33
() 		3002003000NRG24170720230446191 17/07/2023 Dipali Gosh 3002003WL019825 Dipali Gosh 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539639 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-013-003/50
() 		3002003000NRG24170720230446203 17/07/2023 Manibala Das 3002003WL019825 Manibala Das 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539690 MANI BALA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-013-003/70
() 		3002003000NRG24170720230446215 17/07/2023 Jiban 3002003WL019825 Jiban 00458 PUNB0RRBTGB 820 820 Processed 21/07/2023 3629539718 JIBAN KRISHNA DEY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-013-003/8
() 		3002003000NRG24170720230446219 17/07/2023 Indrakumar Sutradhar 3002003WL019825 Indrakumar Sutradhar 00458 PUNB0RRBTGB 820 820 Processed 21/07/2023 3629539706 INDRA KUMER SUTRADHAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-013-003/91
() 		3002003000NRG24170720230446228 17/07/2023 Swarna Rani Debnath Biswas 3002003WL019825 Swarna Rani Debnath Biswas 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539657 SWARNA RANI DEBNATH BISWAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-013-004/10
() 		3002003000NRG24170720230446230 17/07/2023 Ramesh CH Sutradhar 3002003WL019825 Ramesh CH Sutradhar 00458 PUNB0RRBTGB 615 615 Processed 21/07/2023 3629539699 RAMESH CHANDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-013-004/19
() 		3002003000NRG24170720230446240 17/07/2023 Amal Shil 3002003WL019825 Amal Shil 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539695 AMAL/RINKU SHIL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-013-004/23
() 		3002003000NRG24170720230446242 17/07/2023 Shuk Deb Kuri 3002003WL019825 Shuk Deb Kuri 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539696 SUKDEB KURI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-013-004/26
() 		3002003000NRG24170720230446244 17/07/2023 Dipak Saha 3002003WL019825 Dipak Saha 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539720 DIPAK SAHA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-013-004/27-A
() 		3002003000NRG24170720230446246 17/07/2023 Rakhal Saha 3002003WL019825 Rakhal Saha 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539716 RAKHAL SAHA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-013-004/3
() 		3002003000NRG24170720230446248 17/07/2023 Fulan Rani Majundher 3002003WL019825 Fulan Rani Majundher 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539705 PHULAN RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-013-004/36
() 		3002003000NRG24170720230446250 17/07/2023 Charu Bala Saha 3002003WL019825 Charu Bala Saha 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539694 CHARU BALA SHIL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-013-004/54
() 		3002003000NRG24170720230446255 17/07/2023 Rati Debnath 3002003WL019825 Rati Debnath 00458 PUNB0RRBTGB 820 820 Processed 21/07/2023 3629539719 RATI DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-013-004/6
() 		3002003000NRG24170720230446257 17/07/2023 Balubasha Dhar 3002003WL019825 Balubasha Dhar 00458 PUNB0RRBTGB 820 820 Processed 21/07/2023 3629539703 BHALABASA DHAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-013-004/60
() 		3002003000NRG24170720230446258 17/07/2023 Bijali Majumder 3002003WL019825 Bijali Majumder 00458 PUNB0RRBTGB 205 205 Processed 21/07/2023 3629539685 BIJALI MAJUMDER TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-013-011/194
() 		3002003000NRG24170720230446286 17/07/2023 PutulRani Dey 3002003WL019825 PutulRani Dey 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539669 PUTUL RANI DEY BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-013-011/196
() 		3002003000NRG24170720230446287 17/07/2023 Badal Debnath 3002003WL019825 Badal Debnath 00458 PUNB0RRBTGB 615 615 Processed 21/07/2023 3629539742 MR BADAL DEBNATH STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-013-011/197
() 		3002003000NRG24170720230446288 17/07/2023 Ratna prava shil 3002003WL019825 Ratna prava shil 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539717 RATNA PRABHA SHIL (DEBNATH) TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-013-013/160
() 		3002003000NRG24170720230446291 17/07/2023 Swapna saha 3002003WL019825 Swapna saha 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629539738 SWAPNA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 20910 20910
26 MATABARI TR-02-003-013-001/22
() 		3002003000NRG24170720230446165 17/07/2023 Minati Dey 3002003WL019825 Minati Dey 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539652 MINATI DEY TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-013-002/100
() 		3002003000NRG24170720230446166 17/07/2023 Nandu Goha 3002003WL019825 Nandu Goha 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539678 NANDU GUHA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-013-002/136
() 		3002003000NRG24170720230446167 17/07/2023 Shefali Dey 3002003WL019825 Shefali Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539725 SHEFALI DEY TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-013-002/153
() 		3002003000NRG24170720230446168 17/07/2023 Jharna Chakraborty 3002003WL019825 Jharna Chakraborty 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539629 JHARNA CHAKRABORTY BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-013-002/39
() 		3002003000NRG24170720230446169 17/07/2023 Subaigo Shil 3002003WL019825 Subaigo Shil 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539684 SOUBHAGYA SHIL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-013-002/41
() 		3002003000NRG24170720230446170 17/07/2023 Swapna rani Dey 3002003WL019825 Swapna rani Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539654 SWAPNA RANI DEY TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-013-002/78
() 		3002003000NRG24170720230446171 17/07/2023 Mousumi Dey 3002003WL019825 Mousumi Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539664 MOUSUMI DEY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-013-002/81
() 		3002003000NRG24170720230446172 17/07/2023 Pratima Rani Dey 3002003WL019825 Pratima Rani Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539653 PRATIMARANI DEY TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-013-003/1
() 		3002003000NRG24170720230446173 17/07/2023 Kalpana 3002003WL019825 Kalpana 00458 UTBI0RRBTGB 615 615 Processed 21/07/2023 3629539722 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-013-003/11
() 		3002003000NRG24170720230446174 17/07/2023 Anjana Debnath 3002003WL019825 Anjana Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539708 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-013-003/13
() 		3002003000NRG24170720230446176 17/07/2023 Saraswati 3002003WL019825 Saraswati 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539645 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-013-003/15
() 		3002003000NRG24170720230446177 17/07/2023 Rita Debnath 3002003WL019825 Rita Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539698 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-013-003/17
() 		3002003000NRG24170720230446178 17/07/2023 Laxman 3002003WL019825 Laxman 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539677 LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-013-003/21
() 		3002003000NRG24170720230446181 17/07/2023 Archana 3002003WL019825 Archana 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539648 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-013-003/22
() 		3002003000NRG24170720230446182 17/07/2023 Chanchala Dey 3002003WL019825 Chanchala Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539636 CHANCHALABALA DEY TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-013-003/23
() 		3002003000NRG24170720230446183 17/07/2023 Kalpana Das 3002003WL019825 Kalpana Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539688 KALPANA DAS TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-013-003/25
() 		3002003000NRG24170720230446184 17/07/2023 Rinku Rani 3002003WL019825 Rinku Rani 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539689 RINKU RANI DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-013-003/26
() 		3002003000NRG24170720230446185 17/07/2023 Babul 3002003WL019825 Babul 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539728 BABUL SUKLA DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-013-003/27
() 		3002003000NRG24170720230446186 17/07/2023 Dulal Dey 3002003WL019825 Dulal Dey 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539679 DULAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-013-003/28
() 		3002003000NRG24170720230446187 17/07/2023 Chaya Rani 3002003WL019825 Chaya Rani 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539638 CHAYA RANI DAS UNION BANK OF INDIA(508500)
46 MATABARI TR-02-003-013-003/3
() 		3002003000NRG24170720230446188 17/07/2023 Sabitri Das 3002003WL019825 Sabitri Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539704 SABITRI DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-013-003/32
() 		3002003000NRG24170720230446190 17/07/2023 Anju Gosh 3002003WL019825 Anju Gosh 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539692 ANJU GHOSH TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-013-003/35
() 		3002003000NRG24170720230446192 17/07/2023 Sanjib Shil 3002003WL019825 Sanjib Shil 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539714 SANJIB SHIL,S/O.SUBASH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-013-003/36
() 		3002003000NRG24170720230446193 17/07/2023 Rina 3002003WL019825 Rina 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539632 RINA SHIL TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-013-003/37
() 		3002003000NRG24170720230446194 17/07/2023 Anju Das 3002003WL019825 Anju Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539731 ANJU BALA DAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-013-003/38
() 		3002003000NRG24170720230446195 17/07/2023 Swarasati Das 3002003WL019825 Swarasati Das 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539656 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-013-003/39
() 		3002003000NRG24170720230446196 17/07/2023 Babul Dey 3002003WL019825 Babul Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539683 BABUL DEY TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-013-003/40
() 		3002003000NRG24170720230446197 17/07/2023 Santush Debnath 3002003WL019825 Santush Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539702 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-013-003/41
() 		3002003000NRG24170720230446198 17/07/2023 Parul Debnath 3002003WL019825 Parul Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539643 PARUL DEBNATH TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-013-003/42
() 		3002003000NRG24170720230446199 17/07/2023 Archana Dey 3002003WL019825 Archana Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539730 ARCHNA DEY TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-013-003/44
() 		3002003000NRG24170720230446200 17/07/2023 Rupali Gosh 3002003WL019825 Rupali Gosh 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539641 RUPLI GHOSH TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-013-003/45
() 		3002003000NRG24170720230446201 17/07/2023 Laxmi Das 3002003WL019825 Laxmi Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539647 LAKSHI DAS TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-013-003/48
() 		3002003000NRG24170720230446202 17/07/2023 Pranati Rani Das 3002003WL019825 Pranati Rani Das 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539637 PRANATI DAS W/O.RABINDRA KR DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-013-003/51
() 		3002003000NRG24170720230446204 17/07/2023 Gopal Gosh 3002003WL019825 Gopal Gosh 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539642 GOPAL GHOSH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-013-003/54
() 		3002003000NRG24170720230446205 17/07/2023 Sachi Rani Ghosh 3002003WL019825 Sachi Rani Ghosh 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539634 SACHIRANI GHOSH TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-013-003/55
() 		3002003000NRG24170720230446206 17/07/2023 Shilpa Dey 3002003WL019825 Shilpa Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539649 SHILPI DEY TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-013-003/57
() 		3002003000NRG24170720230446207 17/07/2023 Sridam Dey 3002003WL019825 Sridam Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539691 MANIBALA DAS TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-013-003/60
() 		3002003000NRG24170720230446208 17/07/2023 Kishor Kr.Sarkar 3002003WL019825 Kishor Kr.Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539635 KISHORE KUMAR SARKAR TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-013-003/62
() 		3002003000NRG24170720230446209 17/07/2023 Maya Dey 3002003WL019825 Maya Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539726 MAYA DEY TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-013-003/64
() 		3002003000NRG24170720230446210 17/07/2023 Jhuti Das 3002003WL019825 Jhuti Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539663 JYOTI DAS TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-013-003/65
() 		3002003000NRG24170720230446211 17/07/2023 Ranjan Gosh 3002003WL019825 Ranjan Gosh 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539697 RANJAN GHOSH UCO BANK(607066)
67 MATABARI TR-02-003-013-003/66
() 		3002003000NRG24170720230446212 17/07/2023 Manju Debnath 3002003WL019825 Manju Debnath 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539650 MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-013-003/69
() 		3002003000NRG24170720230446213 17/07/2023 Suniti Dey 3002003WL019825 Suniti Dey 00458 UTBI0RRBTGB 615 615 Processed 21/07/2023 3629539724 SUNATI DEY TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-013-003/7
() 		3002003000NRG24170720230446214 17/07/2023 Suresh Ch Das 3002003WL019825 Suresh Ch Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539655 SURESH CH DAS TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-013-003/71
() 		3002003000NRG24170720230446216 17/07/2023 Rina Das 3002003WL019825 Rina Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539644 RITA DAS W/O DULAL DAS TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-013-003/72
() 		3002003000NRG24170720230446217 17/07/2023 Kanulal Das 3002003WL019825 Kanulal Das 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539674 KANULAL DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-013-003/79
() 		3002003000NRG24170720230446218 17/07/2023 Swapna Rani Saha 3002003WL019825 Swapna Rani Saha 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539727 SWAPNA RANI SAHA TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-013-003/82
() 		3002003000NRG24170720230446220 17/07/2023 Saraswati Dey 3002003WL019825 Saraswati Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539665 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-013-003/83
() 		3002003000NRG24170720230446221 17/07/2023 Manti Sutradhar 3002003WL019825 Manti Sutradhar 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539711 MANTI SUTRADHAR TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-013-003/84
() 		3002003000NRG24170720230446222 17/07/2023 Shilpi Rani Das Nama 3002003WL019825 Shilpi Rani Das Nama 00458 UTBI0RRBTGB 615 615 Processed 21/07/2023 3629539710 SHILPI RANI DAS(NAMA) TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-013-003/85
() 		3002003000NRG24170720230446223 17/07/2023 Sefali Bhowmik Dey 3002003WL019825 Sefali Bhowmik Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539658 SHEFALI BHOWMIK (DEY) TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-013-003/86
() 		3002003000NRG24170720230446224 17/07/2023 Purnima Das 3002003WL019825 Purnima Das 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539659 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-013-003/87
() 		3002003000NRG24170720230446225 17/07/2023 Malina Das 3002003WL019825 Malina Das 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539666 MALINA DAS HDFC BANK LTD(607152)
79 MATABARI TR-02-003-013-003/88
() 		3002003000NRG24170720230446226 17/07/2023 Uma Sarkar 3002003WL019825 Uma Sarkar 00458 UTBI0RRBTGB 615 615 Processed 21/07/2023 3629539661 UMA SARKAR TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-013-003/9
() 		3002003000NRG24170720230446227 17/07/2023 Laxmi Rani 3002003WL019825 Laxmi Rani 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539633 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-013-004/10-A
() 		3002003000NRG24170720230446231 17/07/2023 Milan Sutradhar 3002003WL019825 Milan Sutradhar 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539713 MILAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-013-004/100
() 		3002003000NRG24170720230446232 17/07/2023 Sefali Sutradhar 3002003WL019825 Sefali Sutradhar 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539668 SHEFALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-013-004/101
() 		3002003000NRG24170720230446233 17/07/2023 Subarna Ghosh Gope 3002003WL019825 Subarna Ghosh Gope 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539682 SUBARNA GOPE TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-013-004/12
() 		3002003000NRG24170720230446234 17/07/2023 Kalpana Debnath 3002003WL019825 Kalpana Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539737 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-013-004/13
() 		3002003000NRG24170720230446235 17/07/2023 Swapana Saha 3002003WL019825 Swapana Saha 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539626 SWAPNA SAHA TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-013-004/14
() 		3002003000NRG24170720230446236 17/07/2023 Mamata Debnath 3002003WL019825 Mamata Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539751 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-013-004/15
() 		3002003000NRG24170720230446237 17/07/2023 Julan Mujmder 3002003WL019825 Julan Mujmder 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539630 JHULAN MAJUMDER TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-013-004/17
() 		3002003000NRG24170720230446238 17/07/2023 Pritam Majumder 3002003WL019825 Pritam Majumder 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539709 PRITAM MAJUMDER TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-013-004/18
() 		3002003000NRG24170720230446239 17/07/2023 Laxman CH Goswami 3002003WL019825 Laxman CH Goswami 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539681 LAKSHMAN CHANDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-013-004/21
() 		3002003000NRG24170720230446241 17/07/2023 Chandana Saha 3002003WL019825 Chandana Saha 00458 UTBI0RRBTGB 615 615 Processed 21/07/2023 3629539627 CHANDANA SAHA TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-013-004/24
() 		3002003000NRG24170720230446243 17/07/2023 Babul Saha 3002003WL019825 Babul Saha 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539750 MR BABUL SAHA STATE BANK OF INDIA(508548)
92 MATABARI TR-02-003-013-004/27
() 		3002003000NRG24170720230446245 17/07/2023 Ruma Saha 3002003WL019825 Ruma Saha 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539723 RUMA SAHA BANDHAN BANK LIMITED(508753)
93 MATABARI TR-02-003-013-004/29
() 		3002003000NRG24170720230446247 17/07/2023 Kanu Rani Gop 3002003WL019825 Kanu Rani Gop 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539693 KUNU RANI GOP TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-013-004/33
() 		3002003000NRG24170720230446249 17/07/2023 Rakha Rani Sharma 3002003WL019825 Rakha Rani Sharma 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539675 REKHA RANI SHARMA TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-013-004/39
() 		3002003000NRG24170720230446251 17/07/2023 Swapana Debnath 3002003WL019825 Swapana Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539746 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-013-004/45-A
() 		3002003000NRG24170720230446252 17/07/2023 Bibha Saha 3002003WL019825 Bibha Saha 00458 UTBI0RRBTGB 410 410 Processed 21/07/2023 3629539660 BIBHA SAHA BANDHAN BANK LIMITED(508753)
97 MATABARI TR-02-003-013-004/51
() 		3002003000NRG24170720230446253 17/07/2023 Tulshi Debnath 3002003WL019825 Tulshi Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539747 TULSI DEBNATH TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-013-004/53
() 		3002003000NRG24170720230446254 17/07/2023 Gopal saha 3002003WL019825 Gopal saha 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539686 GOPAL SAHA TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-013-004/59
() 		3002003000NRG24170720230446256 17/07/2023 Himansu Saha 3002003WL019825 Himansu Saha 00458 UTBI0RRBTGB 205 205 Processed 21/07/2023 3629539748 HIMANGSHU SAHA TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-013-004/61
() 		3002003000NRG24170720230446259 17/07/2023 Rina Dey 3002003WL019825 Rina Dey 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539631 RINA NAMA DEY TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-013-004/67
() 		3002003000NRG24170720230446260 17/07/2023 Manti Shil 3002003WL019825 Manti Shil 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539740 MANTI SHIL TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-013-004/69
() 		3002003000NRG24170720230446261 17/07/2023 Kokhan Shil 3002003WL019825 Kokhan Shil 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539749 KHOKAN SHIL TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-013-004/7
() 		3002003000NRG24170720230446262 17/07/2023 Namita Roy 3002003WL019825 Namita Roy 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539640 NAMITA ROY TRIPURA GRAMIN BANK(607065)
104 MATABARI TR-02-003-013-004/70
() 		3002003000NRG24170720230446263 17/07/2023 Badal Saha 3002003WL019825 Badal Saha 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539721 BADAL SAHA TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-013-004/71
() 		3002003000NRG24170720230446264 17/07/2023 Bikash Dey 3002003WL019825 Bikash Dey 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539715 BIKASH DEY,S/O.MADHU TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-013-004/73
() 		3002003000NRG24170720230446265 17/07/2023 Gari Bala Saha 3002003WL019825 Gari Bala Saha 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539736 GOURI BALA SAHA BANDHAN BANK LIMITED(508753)
107 MATABARI TR-02-003-013-004/79
() 		3002003000NRG24170720230446266 17/07/2023 Basanti Debnath 3002003WL019825 Basanti Debnath 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539700 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-013-004/8
() 		3002003000NRG24170720230446267 17/07/2023 Sarasati Saha 3002003WL019825 Sarasati Saha 00458 UTBI0RRBTGB 410 410 Processed 21/07/2023 3629539680 SARASWATI DEBNATH SAHA BANDHAN BANK LIMITED(508753)
109 MATABARI TR-02-003-013-004/80-A
() 		3002003000NRG24170720230446268 17/07/2023 Chandan Shil 3002003WL019825 Chandan Shil 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539712 CHANDAN SHIL TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-013-004/81
() 		3002003000NRG24170720230446269 17/07/2023 Kanan Bala Shil 3002003WL019825 Kanan Bala Shil 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539701 KANAN BALA/NANDA KUMAR SHIL TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-013-004/82
() 		3002003000NRG24170720230446270 17/07/2023 Kanan Das 3002003WL019825 Kanan Das 00458 UTBI0RRBTGB 410 410 Processed 21/07/2023 3629539628 KANAN DAS BANDHAN BANK LIMITED(508753)
112 MATABARI TR-02-003-013-004/88
() 		3002003000NRG24170720230446271 17/07/2023 Kajal Roy 3002003WL019825 Kajal Roy 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539676 KAJAL ROY TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-013-004/9
() 		3002003000NRG24170720230446272 17/07/2023 Pran Bala Shil 3002003WL019825 Pran Bala Shil 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539745 PRANA BALA SHIL TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-013-004/90
() 		3002003000NRG24170720230446273 17/07/2023 Laxmi Narayan Shil 3002003WL019825 Laxmi Narayan Shil 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539744 LAXMI NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-013-004/97
() 		3002003000NRG24170720230446275 17/07/2023 Nani Bala Rishi Das 3002003WL019825 Nani Bala Rishi Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539667 NANI BALA HRISHIDAS TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-013-011/182
() 		3002003000NRG24170720230446278 17/07/2023 Ratna Sarkar 3002003WL019825 Ratna Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539729 RATNA SARKAR DEY HDFC BANK LTD(607152)
117 MATABARI TR-02-003-013-011/183
() 		3002003000NRG24170720230446279 17/07/2023 Goutam Das 3002003WL019825 Goutam Das 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539735 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-013-011/184
() 		3002003000NRG24170720230446280 17/07/2023 SHIPRA DEY 3002003WL019825 SHIPRA DEY 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539662 SHIPRA DEY TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-013-011/185
() 		3002003000NRG24170720230446281 17/07/2023 JOY ROY CHOWDHURI 3002003WL019825 JOY ROY CHOWDHURI 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539739 JOY ROY CHOWDHURI TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-013-011/188
() 		3002003000NRG24170720230446283 17/07/2023 TAPAN SARKAR 3002003WL019825 TAPAN SARKAR 00458 UTBI0RRBTGB 615 615 Processed 21/07/2023 3629539741 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-013-011/190
() 		3002003000NRG24170720230446284 17/07/2023 Sunam Debnath 3002003WL019825 Sunam Debnath 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539743 SUNAM DEBNATH TRIPURA GRAMIN BANK(607065)
122 MATABARI TR-02-003-013-011/191
() 		3002003000NRG24170720230446285 17/07/2023 Chayan Deb 3002003WL019825 Chayan Deb 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629539734 CHAYAN DEB TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-013-013/154
() 		3002003000NRG24170720230446289 17/07/2023 Mitu Das Sarkar 3002003WL019825 Mitu Das Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539733 MITU DAS SARKAR TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-013-013/157
() 		3002003000NRG24170720230446290 17/07/2023 Sankari Shil 3002003WL019825 Sankari Shil 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629539732 SHANKARI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 90815 90815
125 MATABARI TR-02-003-013-003/92
() 		3002003000NRG24170720230446229 17/07/2023 Saraswati Roy Das 3002003WL019825 Saraswati Roy Das 00662 BDBL0001269 820 820 Processed 21/07/2023 3629539673 SARASWATI ROY DAS IDBI BANK(607095)
SubTotal 820 820
126 MATABARI TR-02-003-013-005/126
() 		3002003000NRG24170720230446276 17/07/2023 Haradhan Chakraborty 3002003WL019825 Haradhan Chakraborty 00666 IDFB0060221 1025 1025 Processed 21/07/2023 3629539670 Haradhan Chakraborty IDFC BANK LIMITED(608117)
SubTotal 1025 1025
Total 115620 115620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003013_170723APB_FTO_67264 State Bank of India SBIN0009129 GARJEE 2050
2 MATABARI TR3002003013_170723APB_FTO_67264 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 19885
3 MATABARI TR3002003013_170723APB_FTO_67264 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1025
4 MATABARI TR3002003013_170723APB_FTO_67264 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 90815
5 MATABARI TR3002003013_170723APB_FTO_67264 Bandhan Bank Limited BDBL0001269 Udaipur 820
6 MATABARI TR3002003013_170723APB_FTO_67264 IDFC Bank IDFB0060221 Agartala Branch 1025

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