Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_090823APB_FTO_87826
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-02-003-012-001/104
() 		3002003000NRG24090820230600413 09/08/2023 Sayan Majumder 3002003WL026252 Sayan Majumder 00176 IDIB000U505 2100 2100 Processed 25/08/2023 4797582552 SAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 MATABARI TR-02-003-012-001/160
() 		3002003000NRG24090820230600442 09/08/2023 SARMATA MARAK 3002003WL026252 SARMATA MARAK 00354 PUNB0046220 1890 1890 Processed 24/08/2023 4797582542 SARMATA MARAK PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-012-001/19
() 		3002003000NRG24090820230600452 09/08/2023 KUSUM RANI DAS 3002003WL026252 KUSUM RANI DAS 00354 PUNB0046220 2100 2100 Processed 24/08/2023 4797582583 KUSAM RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
4 MATABARI TR-02-003-012-001/232
() 		3002003000NRG24090820230600461 09/08/2023 Rajjab Ali Khadim 3002003WL026252 Rajjab Ali Khadim 00354 PUNB0119820 2100 2100 Processed 24/08/2023 4797582543 RAJJAB ALI KHADIM PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
5 MATABARI TR-02-003-012-001/136
() 		3002003000NRG24090820230600435 09/08/2023 Sajal Ahamad Kazi 3002003WL026252 Sajal Ahamad Kazi 00415 SBIN0000216 2100 2100 Processed 24/08/2023 4797582544 MR SAJAL AHAMED KAZI STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-012-001/50
() 		3002003000NRG24090820230600480 09/08/2023 Sanjit Debnath 3002003WL026252 Sanjit Debnath 00415 SBIN0000216 2100 2100 Processed 24/08/2023 4797582578 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
7 MATABARI TR-02-003-012-001/1
() 		3002003000NRG24090820230600411 09/08/2023 Mita Sukla Das Paul 3002003WL026252 Mita Sukla Das Paul 00415 SBIN0009129 1680 1680 Rejected 25/08/2023 4797582550 Account closed
8 MATABARI TR-02-003-012-001/111
() 		3002003000NRG24090820230600416 09/08/2023 Tulsi Rani Das 3002003WL026252 Tulsi Rani Das 00415 SBIN0009129 2100 2100 Processed 24/08/2023 4797582546 MRS TULSI RANI DAS STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-012-001/114
() 		3002003000NRG24090820230600419 09/08/2023 RANJIT DEBNATH 3002003WL026252 RANJIT DEBNATH 00415 SBIN0009129 2100 2100 Processed 24/08/2023 4797582579 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-012-001/127
() 		3002003000NRG24090820230600430 09/08/2023 Anita Paul 3002003WL026252 Anita Paul 00415 SBIN0009129 2100 2100 Processed 24/08/2023 4797582580 BIJOY KRISHNA PAUL & ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-012-001/180
() 		3002003000NRG24090820230600450 09/08/2023 Ratan Chakraborty 3002003WL026252 Ratan Chakraborty 00415 SBIN0009129 1890 1890 Processed 24/08/2023 4797582548 RATAN CHAKRABORTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATABARI TR-02-003-012-001/226
() 		3002003000NRG24090820230600454 09/08/2023 Swapna Roga 3002003WL026252 Swapna Roga 00415 SBIN0009129 1680 1680 Processed 25/08/2023 4797582582 SWAPNA ROGA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-012-001/235
() 		3002003000NRG24090820230600463 09/08/2023 Lokesh Marak 3002003WL026252 Lokesh Marak 00415 SBIN0009129 1260 1260 Processed 25/08/2023 4797582551 LOKESH MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-012-001/33
() 		3002003000NRG24090820230600470 09/08/2023 Bina Rani Das 3002003WL026252 Bina Rani Das 00415 SBIN0009129 2100 2100 Processed 24/08/2023 4797582581 MRS BINA RANI DAS STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-012-001/46
() 		3002003000NRG24090820230600476 09/08/2023 Mrs SANTI DATTA DEBNATH 3002003WL026252 Mrs SANTI DATTA DEBNATH 00415 SBIN0009129 2100 2100 Processed 24/08/2023 4797582547 SANTI DATTA(DENATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-012-001/61
() 		3002003000NRG24090820230600483 09/08/2023 Nirmal Debnath 3002003WL026252 Nirmal Debnath 00415 SBIN0009129 2100 2100 Processed 25/08/2023 4797582545 SAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-012-001/9
() 		3002003000NRG24090820230600496 09/08/2023 Mrs PRAMILA SARKAR 3002003WL026252 Mrs PRAMILA SARKAR 00415 SBIN0009129 840 840 Processed 24/08/2023 4797582549 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
SubTotal 19950 19950
18 MATABARI TR-02-003-012-001/10
() 		3002003000NRG24090820230600412 09/08/2023 Biswajit Das 3002003WL026252 Biswajit Das 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4797582564 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-012-001/128
() 		3002003000NRG24090820230600431 09/08/2023 Bidan Chowdury 3002003WL026252 Bidan Chowdury 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4797582554 BIDHAN CHOUDHARY TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-012-001/17
() 		3002003000NRG24090820230600446 09/08/2023 Shibu Prashad Sen 3002003WL026252 Shibu Prashad Sen 00458 PUNB0RRBTGB 840 840 Rejected 25/08/2023 4797582561 Account closed
21 MATABARI TR-02-003-012-001/229
() 		3002003000NRG24090820230600457 09/08/2023 TAPAN DEBNATH 3002003WL026252 TAPAN DEBNATH 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4797582572 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-012-001/230
() 		3002003000NRG24090820230600459 09/08/2023 Dayamoy Marak 3002003WL026252 Dayamoy Marak 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4797582575 DAYAMOY MARAK S/O-SUBODH MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-012-001/231
() 		3002003000NRG24090820230600460 09/08/2023 Ashok Marak 3002003WL026252 Ashok Marak 00458 PUNB0RRBTGB 1050 1050 Processed 25/08/2023 4797582574 ASHOK MARAK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-012-001/234
() 		3002003000NRG24090820230600462 09/08/2023 Sumita Debnath 3002003WL026252 Sumita Debnath 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4797582571 SUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-012-001/236
() 		3002003000NRG24090820230600464 09/08/2023 PINKU BHOWMIK 3002003WL026252 PINKU BHOWMIK 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4797582555 PINKU BHOWMIK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-012-001/237
() 		3002003000NRG24090820230600465 09/08/2023 Ratna Marak 3002003WL026252 Ratna Marak 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4797582568 RATNA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 15750 15750
27 MATABARI TR-02-003-012-001/115-A
() 		3002003000NRG24090820230600421 09/08/2023 Shibu Debnath 3002003WL026252 Shibu Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582563 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-012-001/127
() 		3002003000NRG24090820230600429 09/08/2023 Bijoy Krishna Paul 3002003WL026252 Bijoy Krishna Paul 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797582553 BIJOY KRISHNA PAUL & ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-012-001/140
() 		3002003000NRG24090820230600437 09/08/2023 MR SURESH SEN 3002003WL026252 MR SURESH SEN 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4797582559 SURESH SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-012-001/15
() 		3002003000NRG24090820230600439 09/08/2023 SARASWATI DEBNATH 3002003WL026252 SARASWATI DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582573 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-012-001/161
() 		3002003000NRG24090820230600443 09/08/2023 MR TILAK MARAK 3002003WL026252 MR TILAK MARAK 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4797582577 TILAK MARAK & MINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-012-001/18
() 		3002003000NRG24090820230600448 09/08/2023 Sumitra Marak 3002003WL026252 Sumitra Marak 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582565 SUMITRA MARAK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-012-001/18-A
() 		3002003000NRG24090820230600449 09/08/2023 Suparna Marak 3002003WL026252 Suparna Marak 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582566 SUPANA MARAK TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-012-001/227
() 		3002003000NRG24090820230600455 09/08/2023 Suniti Das Bhowmik 3002003WL026252 Suniti Das Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797582557 SUNITI DAS BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATABARI TR-02-003-012-001/228
() 		3002003000NRG24090820230600456 09/08/2023 Sreedevi Debbarma Marak 3002003WL026252 Sreedevi Debbarma Marak 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582576 SREEDEVI DEBBARMA MARAK TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-012-001/27
() 		3002003000NRG24090820230600468 09/08/2023 Martha Chiran Marak 3002003WL026252 Martha Chiran Marak 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582570 MARTHA CHIRAN MARAK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-012-001/44
() 		3002003000NRG24090820230600473 09/08/2023 MR AJIT DEBNATH 3002003WL026252 MR AJIT DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582562 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-012-001/44
() 		3002003000NRG24090820230600472 09/08/2023 Mr RABINDRA DEBNATH 3002003WL026252 Mr RABINDRA DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582558 RABINDRA DEBNATH,S/O.BASANTA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-012-001/45-A
() 		3002003000NRG24090820230600475 09/08/2023 Sajeda Begam 3002003WL026252 Sajeda Begam 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4797582567 SAJEDA BEGAM TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-012-001/48-A
() 		3002003000NRG24090820230600479 09/08/2023 Sabita Debnath 3002003WL026252 Sabita Debnath 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4797582569 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-012-001/57
() 		3002003000NRG24090820230600482 09/08/2023 Fajani Marak 3002003WL026252 Fajani Marak 00458 UTBI0RRBTGB 1050 1050 Processed 25/08/2023 4797582560 PHAJANI MARAK TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-012-001/8
() 		3002003000NRG24090820230600493 09/08/2023 Sadhana Baidya 3002003WL026252 Sadhana Baidya 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4797582556 SADHANA BAIDYA W/O LT GANESH BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 29820 29820
43 MATABARI TR-02-003-012-001/109
() 		3002003000NRG24090820230600414 09/08/2023 Parash Marak 3002003WL026252 Parash Marak 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797582533 PARASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-012-001/110
() 		3002003000NRG24090820230600415 09/08/2023 Khokan Das 3002003WL026252 Khokan Das 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582598 KHOKAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-012-001/112
() 		3002003000NRG24090820230600417 09/08/2023 Naru Miah 3002003WL026252 Naru Miah 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582524 NURU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-012-001/113
() 		3002003000NRG24090820230600418 09/08/2023 Ganga Rani Das 3002003WL026252 Ganga Rani Das 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4797582530 BHASHAN CH DAS & GANGA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-012-001/115
() 		3002003000NRG24090820230600420 09/08/2023 Dhirendra Debnath 3002003WL026252 Dhirendra Debnath 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4797582585 DHIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-012-001/115-A
() 		3002003000NRG24090820230600422 09/08/2023 Jharna Debnath 3002003WL026252 Jharna Debnath 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582538 SHIBU DEBNATH & JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-012-001/116
() 		3002003000NRG24090820230600423 09/08/2023 Sankar Debnath 3002003WL026252 Sankar Debnath 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4797582529 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-012-001/117
() 		3002003000NRG24090820230600424 09/08/2023 Shibu Debnath 3002003WL026252 Shibu Debnath 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4797582592 SHIBU DEBNATH & AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-012-001/122
() 		3002003000NRG24090820230600425 09/08/2023 Joyshna Debnath 3002003WL026252 Joyshna Debnath 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4797582514 MRS JYOTSNA DEBNATH STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-012-001/123
() 		3002003000NRG24090820230600426 09/08/2023 Brihash Marak 3002003WL026252 Brihash Marak 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4797582588 BRIHASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-012-001/124
() 		3002003000NRG24090820230600427 09/08/2023 Swapan Patary 3002003WL026252 Swapan Patary 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4797582512 SWAPAN PATARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-012-001/125
() 		3002003000NRG24090820230600428 09/08/2023 Mira Debnath 3002003WL026252 Mira Debnath 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582595 MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-012-001/13
() 		3002003000NRG24090820230600432 09/08/2023 Rupali Bibi 3002003WL026252 Rupali Bibi 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582539 RUPALI BEGAM PUNJAB NATIONAL BANK(508568)
56 MATABARI TR-02-003-012-001/131
() 		3002003000NRG24090820230600433 09/08/2023 Pulina Marak 3002003WL026252 Pulina Marak 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582522 PULLINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-012-001/134
() 		3002003000NRG24090820230600434 09/08/2023 Satya Narayan Das 3002003WL026252 Satya Narayan Das 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582511 SATYA NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-012-001/139
() 		3002003000NRG24090820230600436 09/08/2023 Nuhenara Bibi 3002003WL026252 Nuhenara Bibi 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582531 NUHANARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-012-001/141
() 		3002003000NRG24090820230600438 09/08/2023 Johan Marak 3002003WL026252 Johan Marak 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582515 JOHAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-012-001/159
() 		3002003000NRG24090820230600440 09/08/2023 Nuraha Begam 3002003WL026252 Nuraha Begam 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582526 NUREHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 MATABARI TR-02-003-012-001/16
() 		3002003000NRG24090820230600441 09/08/2023 Ullash Bhowmik 3002003WL026252 Ullash Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582519 MR ULLASH BHOWMIK STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-012-001/162
() 		3002003000NRG24090820230600444 09/08/2023 Manik Debnath 3002003WL026252 Manik Debnath 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582536 MANIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 MATABARI TR-02-003-012-001/169
() 		3002003000NRG24090820230600445 09/08/2023 Aaled Hossen 3002003WL026252 Aaled Hossen 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582584 MR ALLAD HOSSIN STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-012-001/177
() 		3002003000NRG24090820230600447 09/08/2023 Swapna Rani Sen 3002003WL026252 Swapna Rani Sen 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582540 SWAPNA RANI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MATABARI TR-02-003-012-001/19
() 		3002003000NRG24090820230600451 09/08/2023 Bimal Das 3002003WL026252 Bimal Das 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582594 BIMAL DAS & KUSUM RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MATABARI TR-02-003-012-001/20
() 		3002003000NRG24090820230600453 09/08/2023 Bishnu Debnath 3002003WL026252 Bishnu Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797582521 BINSHU DEBNATH & TAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MATABARI TR-02-003-012-001/23
() 		3002003000NRG24090820230600458 09/08/2023 Manoranjan Das 3002003WL026252 Manoranjan Das 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582600 MANARANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
68 MATABARI TR-02-003-012-001/25
() 		3002003000NRG24090820230600466 09/08/2023 Sunil Sarkar 3002003WL026252 Sunil Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582528 SUNIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 MATABARI TR-02-003-012-001/27
() 		3002003000NRG24090820230600467 09/08/2023 Jash Marak 3002003WL026252 Jash Marak 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582532 JASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MATABARI TR-02-003-012-001/28
() 		3002003000NRG24090820230600469 09/08/2023 Nitay Das 3002003WL026252 Nitay Das 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582593 NITAY DAS & SUNATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 MATABARI TR-02-003-012-001/42
() 		3002003000NRG24090820230600471 09/08/2023 Sanjit Debnath 3002003WL026252 Sanjit Debnath 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582537 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 MATABARI TR-02-003-012-001/45
() 		3002003000NRG24090820230600474 09/08/2023 Jalil Miah 3002003WL026252 Jalil Miah 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582513 JALIL MIAH & MOMIN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MATABARI TR-02-003-012-001/47
() 		3002003000NRG24090820230600477 09/08/2023 Haran Miah 3002003WL026252 Haran Miah 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582516 HARAN MIAH & SUJANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MATABARI TR-02-003-012-001/48
() 		3002003000NRG24090820230600478 09/08/2023 Nimai Debnath 3002003WL026252 Nimai Debnath 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582596 NIMAI DEBNATH & SANTOSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MATABARI TR-02-003-012-001/52
() 		3002003000NRG24090820230600481 09/08/2023 Dilip Debnath 3002003WL026252 Dilip Debnath 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582523 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
76 MATABARI TR-02-003-012-001/62
() 		3002003000NRG24090820230600484 09/08/2023 Tijay Marak 3002003WL026252 Tijay Marak 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582589 TIJAY MARAK & CHAMPA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 MATABARI TR-02-003-012-001/63
() 		3002003000NRG24090820230600485 09/08/2023 Faizi Marak 3002003WL026252 Faizi Marak 00459 ICIC00TSCBL 210 210 Processed 25/08/2023 4797582534 PHAIJI MARAK TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-012-001/64
() 		3002003000NRG24090820230600486 09/08/2023 Anjila Marak 3002003WL026252 Anjila Marak 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4797582591 ANJALI MARAK TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-012-001/66
() 		3002003000NRG24090820230600487 09/08/2023 Pulin Debnath 3002003WL026252 Pulin Debnath 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4797582525 PULIN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 MATABARI TR-02-003-012-001/67
() 		3002003000NRG24090820230600488 09/08/2023 Dilip Bhowmik 3002003WL026252 Dilip Bhowmik 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4797582586 DILIP BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 MATABARI TR-02-003-012-001/68
() 		3002003000NRG24090820230600489 09/08/2023 Hemendra Marak 3002003WL026252 Hemendra Marak 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582590 HEMENDRA MARAK & BULTI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 MATABARI TR-02-003-012-001/75
() 		3002003000NRG24090820230600490 09/08/2023 Maya Rani Debnath 3002003WL026252 Maya Rani Debnath 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582518 MAYA RANI DEBNATH & KHOKAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 MATABARI TR-02-003-012-001/76
() 		3002003000NRG24090820230600491 09/08/2023 Subod Marak 3002003WL026252 Subod Marak 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4797582527 SUBODH MARAK TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-012-001/77
() 		3002003000NRG24090820230600492 09/08/2023 Bishnu Das 3002003WL026252 Bishnu Das 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4797582535 BISHNU & KANAN BALA & KHOKU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 MATABARI TR-02-003-012-001/82
() 		3002003000NRG24090820230600494 09/08/2023 Gekhina Sarkar 3002003WL026252 Gekhina Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4797582587 GESHTINA SARKAR TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-012-001/88
() 		3002003000NRG24090820230600495 09/08/2023 Abdul Aziz 3002003WL026252 Abdul Aziz 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4797582597 ABDUL AZIZ TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 MATABARI TR-02-003-012-001/90
() 		3002003000NRG24090820230600497 09/08/2023 Suresh Das 3002003WL026252 Suresh Das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797582520 SURESH DAS & PARUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 MATABARI TR-02-003-012-001/92
() 		3002003000NRG24090820230600498 09/08/2023 Arjun Debnath 3002003WL026252 Arjun Debnath 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4797582599 MR ARJUN DEBNATH STATE BANK OF INDIA(508548)
89 MATABARI TR-02-003-012-001/99
() 		3002003000NRG24090820230600499 09/08/2023 Srimanta Baidhya 3002003WL026252 Srimanta Baidhya 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797582517 SRIMANTA BAIDHYA & KAMAL BAIDHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 MATABARI TR-02-003-012-003/83
() 		3002003000NRG24090820230600500 09/08/2023 Nanda Rani Das 3002003WL026252 Nanda Rani Das 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4797582541 NANDA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 81480 81480
Total 159390 159390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_090823APB_FTO_87826 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2100
2 MATABARI TR3002003012_090823APB_FTO_87826 Punjab National Bank PUNB0046220 Udaipur 3990
3 MATABARI TR3002003012_090823APB_FTO_87826 Punjab National Bank PUNB0119820 Killa 2100
4 MATABARI TR3002003012_090823APB_FTO_87826 State Bank of India SBIN0000216 UDAIPUR 4200
5 MATABARI TR3002003012_090823APB_FTO_87826 State Bank of India SBIN0009129 GARJEE 19950
6 MATABARI TR3002003012_090823APB_FTO_87826 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 13650
7 MATABARI TR3002003012_090823APB_FTO_87826 Tripura Gramin Bank PUNB0RRBTGB KILLA 2100
8 MATABARI TR3002003012_090823APB_FTO_87826 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 29820
9 MATABARI TR3002003012_090823APB_FTO_87826 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81480

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