Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:11:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_270723APB_FTO_76269
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-02-003-047-003/189
() 		3002003000NRG24270720230524864 27/07/2023 Jiku Das 3002003WL022526 Jiku Das 00078 CNRB0003484 985 985 Processed 24/08/2023 4774382954 JIKU DAS CANARA BANK(508532)
2 MATABARI TR-02-003-047-006/356
() 		3002003000NRG24270720230524805 27/07/2023 Samir Das 3002003WL022525 Samir Das 00078 CNRB0003484 1182 1182 Processed 24/08/2023 4774382955 SAMIR DAS CANARA BANK(508532)
SubTotal 2167 2167
3 MATABARI TR-02-003-020-004/207
() 		3002003000NRG24270720230524697 27/07/2023 Rinku Bhowmik dutta 3002003WL022523 Rinku Bhowmik dutta 00165 IBKL0001227 1182 1182 Processed 23/08/2023 4774382857 RINKU BHOWMIK DUTTA ICICI BANK LTD(508534)
SubTotal 1182 1182
4 MATABARI TR-02-003-047-003/343
() 		3002003000NRG24270720230524708 27/07/2023 Sanjit Das 3002003WL022523 Sanjit Das 00177 IOBA0002527 1182 1182 Processed 23/08/2023 4774382862 SANJIT DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1182 1182
5 MATABARI TR-02-003-020-004/118
() 		3002003000NRG24270720230524685 27/07/2023 Prabir Kumer Debnath 3002003WL022523 Prabir Kumer Debnath 00354 PUNB0046220 1182 1182 Processed 23/08/2023 4774382850 MR PRABIR KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-047-006/217
() 		3002003000NRG24270720230524795 27/07/2023 Pranab Sutradhar 3002003WL022525 Pranab Sutradhar 00354 PUNB0046220 1182 1182 Processed 23/08/2023 4774382851 PRANAB SUTRADHAR PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-047-006/348
() 		3002003000NRG24270720230524797 27/07/2023 Narayan Debnath 3002003WL022525 Narayan Debnath 00354 PUNB0046220 1182 1182 Processed 23/08/2023 4774382849 MR NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3546 3546
8 MATABARI TR-02-003-020-001/1-A
() 		3002003000NRG24270720230524764 27/07/2023 Utpal Shil 3002003WL022525 Utpal Shil 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382975 MR UTPAL SHIL STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-001/13
() 		3002003000NRG24270720230524765 27/07/2023 Nirmal Das 3002003WL022525 Nirmal Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382892 NIRMAL DAS UCO BANK(607066)
10 MATABARI TR-02-003-020-001/131
() 		3002003000NRG24270720230524766 27/07/2023 Sujoy paul 3002003WL022525 Sujoy paul 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382928 MR SUJOY PAUL STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-001/140
() 		3002003000NRG24270720230524676 27/07/2023 Chaya Rani Sutradhar 3002003WL022523 Chaya Rani Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382882 MR HIRALAL SUTRADHAR STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-001/169
() 		3002003000NRG24270720230524767 27/07/2023 Mukul Das 3002003WL022525 Mukul Das 00415 SBIN0009129 985 985 Processed 23/08/2023 4774382944 MRS MUKUL DAS STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-001/2
() 		3002003000NRG24270720230524768 27/07/2023 Rekha Debnath 3002003WL022525 Rekha Debnath 00415 SBIN0009129 985 985 Processed 23/08/2023 4774382881 REKHA DEBNATH IDBI BANK(607095)
14 MATABARI TR-02-003-020-001/22
() 		3002003000NRG24270720230524677 27/07/2023 Kalpana Sutradhar 3002003WL022523 Kalpana Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382894 MRS KALPANA SUTRADHAR STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-001/25
() 		3002003000NRG24270720230524678 27/07/2023 Edani Bibi 3002003WL022523 Edani Bibi 00415 SBIN0009129 985 985 Processed 24/08/2023 4774382889 EDANI BIBI TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-020-001/39
() 		3002003000NRG24270720230524769 27/07/2023 Sahid Miah 3002003WL022525 Sahid Miah 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382898 MR SAHID MIAH STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-001/49
() 		3002003000NRG24270720230524679 27/07/2023 Swapna Das 3002003WL022523 Swapna Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382858 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-001/52
() 		3002003000NRG24270720230524770 27/07/2023 Nanda Gopal Sutradhar 3002003WL022525 Nanda Gopal Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382895 MR NANDA GOPAL SUTRADHAR STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-001/56
() 		3002003000NRG24270720230524771 27/07/2023 Gita Rani Saha das 3002003WL022525 Gita Rani Saha das 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382893 GITA RANI SAHA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-020-001/57
() 		3002003000NRG24270720230524680 27/07/2023 Suvam Roy Barman 3002003WL022523 Suvam Roy Barman 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382935 SUNANDA ROY BARMAN PUNJAB NATIONAL BANK(508568)
21 MATABARI TR-02-003-020-001/81
() 		3002003000NRG24270720230524773 27/07/2023 Atashi Pal 3002003WL022525 Atashi Pal 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382948 ATASI PAL BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-020-001/9
() 		3002003000NRG24270720230524774 27/07/2023 Kajal Gosh 3002003WL022525 Kajal Gosh 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382897 MRS KAJAL GOSH STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-001/95
() 		3002003000NRG24270720230524682 27/07/2023 Minati Nama 3002003WL022523 Minati Nama 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382896 MRS MINATI NAMA STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-001/95-A
() 		3002003000NRG24270720230524683 27/07/2023 Manti Rani Nama 3002003WL022523 Manti Rani Nama 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382946 MANTI RANI NAMA BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-020-004/100
() 		3002003000NRG24270720230524775 27/07/2023 Kartik Debnath 3002003WL022525 Kartik Debnath 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382905 KARTIK DEBNATH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-020-004/105
() 		3002003000NRG24270720230524684 27/07/2023 Ganesh Debnath 3002003WL022523 Ganesh Debnath 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382908 GANESH DEBNATH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-020-004/119
() 		3002003000NRG24270720230524776 27/07/2023 Namita Debnath 3002003WL022525 Namita Debnath 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382950 SMT NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-020-004/120
() 		3002003000NRG24270720230524686 27/07/2023 Beuti Dey 3002003WL022523 Beuti Dey 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382852 BEAUTI DEY TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-020-004/123
() 		3002003000NRG24270720230524687 27/07/2023 Arati Dey 3002003WL022523 Arati Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382879 MRS ARATI DEY STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-004/125
() 		3002003000NRG24270720230524688 27/07/2023 Rekha Dutta 3002003WL022523 Rekha Dutta 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382981 MRS REKHA DATTA STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-004/136
() 		3002003000NRG24270720230524777 27/07/2023 Jagadish Debnath 3002003WL022525 Jagadish Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382914 MR JAGADISH DEBNATH STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-004/136
() 		3002003000NRG24270720230524778 27/07/2023 Nibedita debnath 3002003WL022525 Nibedita debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382853 NIBEDITA DEBNATH IDBI BANK(607095)
33 MATABARI TR-02-003-020-004/143
() 		3002003000NRG24270720230524780 27/07/2023 Nikhil Sutradhar 3002003WL022525 Nikhil Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382902 MR NIKHIL CHANDRA SUTRADHAR STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-004/150
() 		3002003000NRG24270720230524691 27/07/2023 Adarani Sutradhar 3002003WL022523 Adarani Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382906 MRS ADARANI SUTRADHAR STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-004/152
() 		3002003000NRG24270720230524781 27/07/2023 Rekha Paul 3002003WL022525 Rekha Paul 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382876 MRS REKHA PAL STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-004/156
() 		3002003000NRG24270720230524692 27/07/2023 Swpna Dey 3002003WL022523 Swpna Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382856 SWAPNA DEY HDFC BANK LTD(607152)
37 MATABARI TR-02-003-020-004/162
() 		3002003000NRG24270720230524693 27/07/2023 Haradhan Chakraborty 3002003WL022523 Haradhan Chakraborty 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382863 MR HARADHAN CHAKRABORTY STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-004/163
() 		3002003000NRG24270720230524694 27/07/2023 Rama Chakraborty 3002003WL022523 Rama Chakraborty 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382903 RAMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-020-004/177
() 		3002003000NRG24270720230524809 27/07/2023 Tinku Debnath 3002003WL022526 Tinku Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382918 TINKU DEBNATH IDBI BANK(607095)
40 MATABARI TR-02-003-020-004/194
() 		3002003000NRG24270720230524783 27/07/2023 Aparna Shil 3002003WL022525 Aparna Shil 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382931 MRS APARNA SHIL STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-004/199
() 		3002003000NRG24270720230524784 27/07/2023 Arun Karmakar 3002003WL022525 Arun Karmakar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382942 MR ARUN KARMAKAR UTTARA KARMAKAR STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-004/20
() 		3002003000NRG24270720230524785 27/07/2023 Sabita Shil 3002003WL022525 Sabita Shil 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382907 MRS SABITA SHIL STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-004/203
() 		3002003000NRG24270720230524696 27/07/2023 Suchitra Debnath Sutradhar 3002003WL022523 Suchitra Debnath Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382940 ARJUN SUTRADHAR AND SUCHITRA UNION BANK OF INDIA(508500)
44 MATABARI TR-02-003-020-004/21
() 		3002003000NRG24270720230524787 27/07/2023 Saubhaga Debnath 3002003WL022525 Saubhaga Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382871 SUBHAGYA DEBNATH BANDHAN BANK LIMITED(508753)
45 MATABARI TR-02-003-020-004/3
() 		3002003000NRG24270720230524789 27/07/2023 Tutan Sutradhar 3002003WL022525 Tutan Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382900 MR TUTAN SUTRADHAR STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-004/51
() 		3002003000NRG24270720230524790 27/07/2023 Anamika Bardan 3002003WL022525 Anamika Bardan 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382884 MRS ANAMIKA BARDHAN STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-004/64
() 		3002003000NRG24270720230524791 27/07/2023 Sandhya Rani Shil 3002003WL022525 Sandhya Rani Shil 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382878 MRS SANDHYA RANI SHIL STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-004/71
() 		3002003000NRG24270720230524792 27/07/2023 Pradip Deb 3002003WL022525 Pradip Deb 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382901 MR PRADIP DEB STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-020-004/79
() 		3002003000NRG24270720230524699 27/07/2023 Rakhi Das 3002003WL022523 Rakhi Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382904 MRS RAKHI DAS STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-020-004/88
() 		3002003000NRG24270720230524700 27/07/2023 Gour Kishor Debnath 3002003WL022523 Gour Kishor Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382877 MR GOURKISHOR DEBNATH STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-020-004/97
() 		3002003000NRG24270720230524701 27/07/2023 Tapashi Dey 3002003WL022523 Tapashi Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382912 MRS TAPASHI DEY STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-020-006/100
() 		3002003000NRG24270720230524810 27/07/2023 Supriya Dutta 3002003WL022526 Supriya Dutta 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382927 MRS SUPRIYA DUTTA STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-020-006/102
() 		3002003000NRG24270720230524811 27/07/2023 Bina Das 3002003WL022526 Bina Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382961 BINA DAS BANDHAN BANK LIMITED(508753)
54 MATABARI TR-02-003-020-006/107
() 		3002003000NRG24270720230524812 27/07/2023 Sebika Das 3002003WL022526 Sebika Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382921 SEBIKA DAS SHUKLA DAS BANDHAN BANK LIMITED(508753)
55 MATABARI TR-02-003-020-006/108
() 		3002003000NRG24270720230524813 27/07/2023 Sabita Nama 3002003WL022526 Sabita Nama 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382978 SABITA NAMA IDBI BANK(607095)
56 MATABARI TR-02-003-020-006/110
() 		3002003000NRG24270720230524814 27/07/2023 Shikha Shil 3002003WL022526 Shikha Shil 00415 SBIN0009129 985 985 Processed 23/08/2023 4774382913 MRS SIKHA SHARMA SHIL STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-020-006/114
() 		3002003000NRG24270720230524815 27/07/2023 Shima Gosh 3002003WL022526 Shima Gosh 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382929 SIMA DEY GHOSH HDFC BANK LTD(607152)
58 MATABARI TR-02-003-020-006/116
() 		3002003000NRG24270720230524816 27/07/2023 Raimohan Das 3002003WL022526 Raimohan Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382916 MR RAIMOHAN DAS STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-020-006/117
() 		3002003000NRG24270720230524817 27/07/2023 Kakali Chanda 3002003WL022526 Kakali Chanda 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382936 KAKALI CHANDA BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-020-006/12
() 		3002003000NRG24270720230524818 27/07/2023 Lipika Dey 3002003WL022526 Lipika Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382909 MRS LIPIKA DEY STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-020-006/121
() 		3002003000NRG24270720230524819 27/07/2023 Manika Sukla Das 3002003WL022526 Manika Sukla Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382938 MRS MANIKA SUKLA DAS STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-020-006/13
() 		3002003000NRG24270720230524820 27/07/2023 Shymali Sutradhar 3002003WL022526 Shymali Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382872 SHYAMALI SUTRADHAR IDBI BANK(607095)
63 MATABARI TR-02-003-020-006/16
() 		3002003000NRG24270720230524821 27/07/2023 Rina Dey 3002003WL022526 Rina Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382924 RINA DEY IDBI BANK(607095)
64 MATABARI TR-02-003-020-006/18
() 		3002003000NRG24270720230524822 27/07/2023 Gouri Nama 3002003WL022526 Gouri Nama 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382980 MRS GOURI NAMA STATE BANK OF INDIA(508548)
65 MATABARI TR-02-003-020-006/19
() 		3002003000NRG24270720230524823 27/07/2023 Puspa Rani Das 3002003WL022526 Puspa Rani Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382868 MRS PUSPA RANI DAS STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-020-006/23
() 		3002003000NRG24270720230524824 27/07/2023 Sridam Sutradhar 3002003WL022526 Sridam Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382943 MR SRIDAM SUTRADHAR STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-020-006/24-A
() 		3002003000NRG24270720230524825 27/07/2023 Shankari Sutradhar 3002003WL022526 Shankari Sutradhar 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382937 SHANKARI SUTRADHAR TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-020-006/27
() 		3002003000NRG24270720230524826 27/07/2023 Sushanta rani Das 3002003WL022526 Sushanta rani Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382873 MRS SUSHANTARANI DAS STATE BANK OF INDIA(508548)
69 MATABARI TR-02-003-020-006/28
() 		3002003000NRG24270720230524827 27/07/2023 Prasenjit Das 3002003WL022526 Prasenjit Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382939 MR PRASENJIT DAS STATE BANK OF INDIA(508548)
70 MATABARI TR-02-003-020-006/3
() 		3002003000NRG24270720230524828 27/07/2023 Apu Majumder 3002003WL022526 Apu Majumder 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382977 APU MAJUMDER BANDHAN BANK LIMITED(508753)
71 MATABARI TR-02-003-020-006/31
() 		3002003000NRG24270720230524829 27/07/2023 Lilu Sutradhar 3002003WL022526 Lilu Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382866 LILU SUTRADHAR IDBI BANK(607095)
72 MATABARI TR-02-003-020-006/33
() 		3002003000NRG24270720230524830 27/07/2023 Nantu Mazumder 3002003WL022526 Nantu Mazumder 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382960 MR NANTU MAJUMDER STATE BANK OF INDIA(508548)
73 MATABARI TR-02-003-020-006/35
() 		3002003000NRG24270720230524831 27/07/2023 Biplab Das 3002003WL022526 Biplab Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382949 MR BIPLAB DAS STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-020-006/36
() 		3002003000NRG24270720230524832 27/07/2023 Kanan Lodh 3002003WL022526 Kanan Lodh 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382911 KANAN LODH BANDHAN BANK LIMITED(508753)
75 MATABARI TR-02-003-020-006/38
() 		3002003000NRG24270720230524833 27/07/2023 Shibsankar Das 3002003WL022526 Shibsankar Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382917 SHIBASAMKAR DAS STATE BANK OF INDIA(508548)
76 MATABARI TR-02-003-020-006/43
() 		3002003000NRG24270720230524834 27/07/2023 Arati Debnath 3002003WL022526 Arati Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382869 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
77 MATABARI TR-02-003-020-006/44
() 		3002003000NRG24270720230524835 27/07/2023 Sukanta Das 3002003WL022526 Sukanta Das 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382951 Mr. SUKANTA DAS INDIAN BANK(607105)
78 MATABARI TR-02-003-020-006/45
() 		3002003000NRG24270720230524836 27/07/2023 Arati Sutradhar 3002003WL022526 Arati Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382947 MRS ARATI SUTRADHAR STATE BANK OF INDIA(508548)
79 MATABARI TR-02-003-020-006/53
() 		3002003000NRG24270720230524838 27/07/2023 Sudip Das 3002003WL022526 Sudip Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382956 MR SUDIP KUMAR DAS STATE BANK OF INDIA(508548)
80 MATABARI TR-02-003-020-006/55
() 		3002003000NRG24270720230524839 27/07/2023 Shipra Majumder 3002003WL022526 Shipra Majumder 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382883 MS SHIPRA MAJUMDER STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-020-006/56
() 		3002003000NRG24270720230524840 27/07/2023 Arati Debnath 3002003WL022526 Arati Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382920 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
82 MATABARI TR-02-003-020-006/58
() 		3002003000NRG24270720230524841 27/07/2023 Nikunja Das 3002003WL022526 Nikunja Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382922 MR NIKUNJA DAS STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-020-006/59
() 		3002003000NRG24270720230524842 27/07/2023 Mintu Nama 3002003WL022526 Mintu Nama 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382976 MINTU NAMA IDBI BANK(607095)
84 MATABARI TR-02-003-020-006/60
() 		3002003000NRG24270720230524843 27/07/2023 Minati Debnath 3002003WL022526 Minati Debnath 00415 SBIN0009129 591 591 Processed 23/08/2023 4774382925 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
85 MATABARI TR-02-003-020-006/64
() 		3002003000NRG24270720230524844 27/07/2023 Jayanti Dey 3002003WL022526 Jayanti Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382867 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
86 MATABARI TR-02-003-020-006/66
() 		3002003000NRG24270720230524845 27/07/2023 Malati Dutta 3002003WL022526 Malati Dutta 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382910 MRS MALATI DUTTA STATE BANK OF INDIA(508548)
87 MATABARI TR-02-003-020-006/72
() 		3002003000NRG24270720230524846 27/07/2023 Ranjan Sarkar 3002003WL022526 Ranjan Sarkar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382859 MR RANJAN SARKAR STATE BANK OF INDIA(508548)
88 MATABARI TR-02-003-020-006/73
() 		3002003000NRG24270720230524847 27/07/2023 Bhanu rani Majumdar Bhowmik 3002003WL022526 Bhanu rani Majumdar Bhowmik 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382880 MRS BHANU RANI MAJUMDAR BHOWMIK STATE BANK OF INDIA(508548)
89 MATABARI TR-02-003-020-006/75
() 		3002003000NRG24270720230524848 27/07/2023 Anima Dey 3002003WL022526 Anima Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382870 MRS ANIMA DEY STATE BANK OF INDIA(508548)
90 MATABARI TR-02-003-020-006/77
() 		3002003000NRG24270720230524849 27/07/2023 Ramamath Sarkar 3002003WL022526 Ramamath Sarkar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382915 MR RAMAMATH SARKAR STATE BANK OF INDIA(508548)
91 MATABARI TR-02-003-020-006/81
() 		3002003000NRG24270720230524850 27/07/2023 Pranita Debnath Nama 3002003WL022526 Pranita Debnath Nama 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382874 MRS PRANITA NAMA STATE BANK OF INDIA(508548)
92 MATABARI TR-02-003-020-006/82
() 		3002003000NRG24270720230524851 27/07/2023 Manibala Naba Dey 3002003WL022526 Manibala Naba Dey 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382919 MANIBALA NAMA DEY IDBI BANK(607095)
93 MATABARI TR-02-003-020-006/89
() 		3002003000NRG24270720230524853 27/07/2023 Ram chandra Majumdar 3002003WL022526 Ram chandra Majumdar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382923 MR RAM CHANDRA MAJUMDER STATE BANK OF INDIA(508548)
94 MATABARI TR-02-003-020-006/9
() 		3002003000NRG24270720230524854 27/07/2023 Swpna Debnath 3002003WL022526 Swpna Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382899 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
95 MATABARI TR-02-003-020-006/90
() 		3002003000NRG24270720230524855 27/07/2023 Subhash Majumdar 3002003WL022526 Subhash Majumdar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382952 MR SUBASH MAJUMDER STATE BANK OF INDIA(508548)
96 MATABARI TR-02-003-020-006/96
() 		3002003000NRG24270720230524857 27/07/2023 Suniti Datta 3002003WL022526 Suniti Datta 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382864 MRS SUNITI DUTTA STATE BANK OF INDIA(508548)
97 MATABARI TR-02-003-047-002/431
() 		3002003000NRG24270720230524702 27/07/2023 Purnima Nama Sarkar 3002003WL022523 Purnima Nama Sarkar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382941 MRS PURNIMA NAMA SARKAR STATE BANK OF INDIA(508548)
98 MATABARI TR-02-003-047-003/180
() 		3002003000NRG24270720230524860 27/07/2023 Narayan Das 3002003WL022526 Narayan Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382930 NARAYAN DAS STATE BANK OF INDIA(508548)
99 MATABARI TR-02-003-047-003/181
() 		3002003000NRG24270720230524861 27/07/2023 Ratan Das 3002003WL022526 Ratan Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382979 MR RATAN DAS STATE BANK OF INDIA(508548)
100 MATABARI TR-02-003-047-003/183
() 		3002003000NRG24270720230524862 27/07/2023 Swapna Majumder 3002003WL022526 Swapna Majumder 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382982 SWAPNA MAJUMDER BANDHAN BANK LIMITED(508753)
101 MATABARI TR-02-003-047-003/184
() 		3002003000NRG24270720230524863 27/07/2023 Biplab Das 3002003WL022526 Biplab Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382888 MR BIPLAB DAS STATE BANK OF INDIA(508548)
102 MATABARI TR-02-003-047-003/191
() 		3002003000NRG24270720230524703 27/07/2023 Sampa Bhowmik Sharma 3002003WL022523 Sampa Bhowmik Sharma 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382890 MRS SAMPA BHOWMIK STATE BANK OF INDIA(508548)
103 MATABARI TR-02-003-047-003/333
() 		3002003000NRG24270720230524704 27/07/2023 Rakhi Saha 3002003WL022523 Rakhi Saha 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382887 MRS RAKHI SAHA STATE BANK OF INDIA(508548)
104 MATABARI TR-02-003-047-003/335
() 		3002003000NRG24270720230524705 27/07/2023 Mintu Majumder 3002003WL022523 Mintu Majumder 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382875 MINTU MAJUMDER BANDHAN BANK LIMITED(508753)
105 MATABARI TR-02-003-047-003/342
() 		3002003000NRG24270720230524707 27/07/2023 Ratan Chandra Das 3002003WL022523 Ratan Chandra Das 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382891 Mr. RATAN CHANDRA DAS INDIAN BANK(607105)
106 MATABARI TR-02-003-047-003/344
() 		3002003000NRG24270720230524710 27/07/2023 Sumati Sutradhar 3002003WL022523 Sumati Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382958 SUMATI SUTRADHAR BANDHAN BANK LIMITED(508753)
107 MATABARI TR-02-003-047-003/348
() 		3002003000NRG24270720230524711 27/07/2023 Ajit Kumar Das 3002003WL022523 Ajit Kumar Das 00415 SBIN0009129 788 788 Processed 23/08/2023 4774382885 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
108 MATABARI TR-02-003-047-003/349
() 		3002003000NRG24270720230524712 27/07/2023 Mallika Debnath 3002003WL022523 Mallika Debnath 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382953 MALLIKA DEBNATH TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-047-003/352
() 		3002003000NRG24270720230524713 27/07/2023 Suchitra Dey Roy 3002003WL022523 Suchitra Dey Roy 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382932 SUCHITRA DEY ROY PUNJAB NATIONAL BANK(508568)
110 MATABARI TR-02-003-047-006/214
() 		3002003000NRG24270720230524794 27/07/2023 Uttam Kumar Gan 3002003WL022525 Uttam Kumar Gan 00415 SBIN0009129 985 985 Processed 23/08/2023 4774382945 MR UTTAM GAN STATE BANK OF INDIA(508548)
111 MATABARI TR-02-003-047-006/336
() 		3002003000NRG24270720230524716 27/07/2023 Ruma Das 3002003WL022523 Ruma Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382934 RUMA DAS IDBI BANK(607095)
112 MATABARI TR-02-003-047-006/342
() 		3002003000NRG24270720230524796 27/07/2023 Ismat Mia 3002003WL022525 Ismat Mia 00415 SBIN0009129 985 985 Processed 23/08/2023 4774382933 MR ISAMAT MIA STATE BANK OF INDIA(508548)
113 MATABARI TR-02-003-047-006/343
() 		3002003000NRG24270720230524717 27/07/2023 Rusiya bibi 3002003WL022523 Rusiya bibi 00415 SBIN0009129 985 985 Processed 23/08/2023 4774382957 MRS RUSIYA BIBI STATE BANK OF INDIA(508548)
114 MATABARI TR-02-003-047-006/348
() 		3002003000NRG24270720230524798 27/07/2023 Sima Debnath 3002003WL022525 Sima Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382854 MRS SIMA BHOWMIK DEBNATH STATE BANK OF INDIA(508548)
115 MATABARI TR-02-003-047-006/349
() 		3002003000NRG24270720230524799 27/07/2023 Dilip Sutradhar 3002003WL022525 Dilip Sutradhar 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382865 MR DILIP CHANDRA SUTRADHAR STATE BANK OF INDIA(508548)
116 MATABARI TR-02-003-047-006/350
() 		3002003000NRG24270720230524718 27/07/2023 Mampi Debnath 3002003WL022523 Mampi Debnath 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382861 MRS MAMPI DEBNATH STATE BANK OF INDIA(508548)
117 MATABARI TR-02-003-047-006/351
() 		3002003000NRG24270720230524802 27/07/2023 Mistu Das 3002003WL022525 Mistu Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382860 MRS MISTU DAS STATE BANK OF INDIA(508548)
118 MATABARI TR-02-003-047-006/351
() 		3002003000NRG24270720230524801 27/07/2023 Santosh Das 3002003WL022525 Santosh Das 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382855 MR SANTOSH DAS STATE BANK OF INDIA(508548)
119 MATABARI TR-02-003-047-006/352
() 		3002003000NRG24270720230524803 27/07/2023 Bijoy Nama 3002003WL022525 Bijoy Nama 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382886 MR BIJOY NAMA STATE BANK OF INDIA(508548)
120 MATABARI TR-02-003-047-006/356
() 		3002003000NRG24270720230524806 27/07/2023 Mani Das 3002003WL022525 Mani Das 00415 SBIN0009129 1182 1182 Processed 24/08/2023 4774382959 MANI DAS TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-047-006/360
() 		3002003000NRG24270720230524808 27/07/2023 Sampa Roy Nag 3002003WL022525 Sampa Roy Nag 00415 SBIN0009129 1182 1182 Processed 23/08/2023 4774382926 MRS SAMPA ROY NAG STATE BANK OF INDIA(508548)
SubTotal 132384 132384
122 MATABARI TR-02-003-020-001/58
() 		3002003000NRG24270720230524772 27/07/2023 Rinku Shil. 3002003WL022525 Rinku Shil. 00458 PUNB0RRBTGB 1182 1182 Processed 24/08/2023 4774382972 RINKU SHIL TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-047-006/354
() 		3002003000NRG24270720230524804 27/07/2023 Rashmi De 3002003WL022525 Rashmi De 00458 PUNB0RRBTGB 1182 1182 Processed 24/08/2023 4774382970 RASHMI DE TRIPURA GRAMIN BANK(607065)
SubTotal 2364 2364
124 MATABARI TR-02-003-020-001/11
() 		3002003000NRG24270720230524675 27/07/2023 Champa Bibi 3002003WL022523 Champa Bibi 00458 UTBI0RRBTGB 1182 1182 Processed 23/08/2023 4774382973 MR TABJAL MIAH STATE BANK OF INDIA(508548)
125 MATABARI TR-02-003-020-004/143
() 		3002003000NRG24270720230524779 27/07/2023 Rupa Rani Majumder sutradhar 3002003WL022525 Rupa Rani Majumder sutradhar 00458 UTBI0RRBTGB 1182 1182 Processed 24/08/2023 4774382966 RIPU RANI MAJUMDER SUTRADHAR TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-020-004/144
() 		3002003000NRG24270720230524689 27/07/2023 Ratna Roy Sutradhar 3002003WL022523 Ratna Roy Sutradhar 00458 UTBI0RRBTGB 1182 1182 Processed 24/08/2023 4774382971 RATNA ROY SUTRADHAR TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-020-004/149
() 		3002003000NRG24270720230524690 27/07/2023 Swapna Debnath 3002003WL022523 Swapna Debnath 00458 UTBI0RRBTGB 1182 1182 Processed 23/08/2023 4774382968 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
128 MATABARI TR-02-003-047-001/333
() 		3002003000NRG24270720230524858 27/07/2023 Manik Das 3002003WL022526 Manik Das 00458 UTBI0RRBTGB 1182 1182 Processed 24/08/2023 4774382974 Manik Das BANK OF BARODA(606985)
129 MATABARI TR-02-003-047-001/333
() 		3002003000NRG24270720230524859 27/07/2023 Sikha Das 3002003WL022526 Sikha Das 00458 UTBI0RRBTGB 1182 1182 Processed 24/08/2023 4774382967 SIKHA DAS TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-047-004/332
() 		3002003000NRG24270720230524793 27/07/2023 Kalpana Paul Majumdar 3002003WL022525 Kalpana Paul Majumdar 00458 UTBI0RRBTGB 1182 1182 Processed 24/08/2023 4774382969 KALPANA PAUL MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 8274 8274
131 MATABARI TR-02-003-020-006/91
() 		3002003000NRG24270720230524856 27/07/2023 Maran Ch Das 3002003WL022526 Maran Ch Das 00459 ICIC00TSCBL 1182 1182 Processed 23/08/2023 4774382848 MARAN CH DAS IDBI BANK(607095)
SubTotal 1182 1182
132 MATABARI TR-02-003-020-004/203
() 		3002003000NRG24270720230524786 27/07/2023 Arjun Sutradhar 3002003WL022525 Arjun Sutradhar 00468 UBIN0557153 1182 1182 Processed 23/08/2023 4774382965 ARJUN SUTRADHAR AND SUCHITRA UNION BANK OF INDIA(508500)
SubTotal 1182 1182
133 MATABARI TR-02-003-047-003/343
() 		3002003000NRG24270720230524709 27/07/2023 Shilpi Das 3002003WL022523 Shilpi Das 00662 BDBL0001269 1182 1182 Processed 23/08/2023 4774382962 SHILPI DAS BANDHAN BANK LIMITED(508753)
134 MATABARI TR-02-003-047-006/326
() 		3002003000NRG24270720230524714 27/07/2023 Purnima Sutradhar 3002003WL022523 Purnima Sutradhar 00662 BDBL0001269 1182 1182 Processed 23/08/2023 4774382963 PURNIMA SUTRADHAR IDBI BANK(607095)
135 MATABARI TR-02-003-047-006/327
() 		3002003000NRG24270720230524715 27/07/2023 Manti Debnath 3002003WL022523 Manti Debnath 00662 BDBL0001269 1182 1182 Processed 23/08/2023 4774382964 MRS MANTI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3546 3546
Total 157009 157009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_270723APB_FTO_76269 Canara Bank CNRB0003484 UDAIPUR 2167
2 MATABARI TR3002003047_270723APB_FTO_76269 IDBI Bank IBKL0001227 UDAIPUR 1182
3 MATABARI TR3002003047_270723APB_FTO_76269 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1182
4 MATABARI TR3002003047_270723APB_FTO_76269 Punjab National Bank PUNB0046220 Udaipur 3546
5 MATABARI TR3002003047_270723APB_FTO_76269 State Bank of India SBIN0009129 GARJEE 132384
6 MATABARI TR3002003047_270723APB_FTO_76269 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2364
7 MATABARI TR3002003047_270723APB_FTO_76269 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 8274
8 MATABARI TR3002003047_270723APB_FTO_76269 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1182
9 MATABARI TR3002003047_270723APB_FTO_76269 Union Bank of India UBIN0557153 UDAYPUR 1182
10 MATABARI TR3002003047_270723APB_FTO_76269 Bandhan Bank Limited BDBL0001269 Udaipur 3546

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