Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:59:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_310823APB_FTO_110833
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-02-003-012-004/36-A
() 		3002003000NRG24310820230710323 31/08/2023 Utpal Das 3002003WL033504 Utpal Das 00354 PUNB0046220 2120 2120 Processed 05/09/2023 5201693473 UTPAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 MATABARI TR-02-003-038-003/10
() 		3002003000NRG24310820230707959 31/08/2023 Dhiphan Marak 3002003WL033397 Dhiphan Marak 00415 SBIN0009129 2000 2000 Processed 05/09/2023 5201693393 MR DIPAN MARAK STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-038-003/52
() 		3002003000NRG24310820230707989 31/08/2023 Prabil Marak 3002003WL033397 Prabil Marak 00415 SBIN0009129 1800 1800 Processed 05/09/2023 5201693475 MR PRABIL MARAK STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-038-004/63
() 		3002003000NRG24310820230708022 31/08/2023 Smita Rema Sangma 3002003WL033397 Smita Rema Sangma 00415 SBIN0009129 2000 2000 Processed 05/09/2023 5201693474 MRS SMITA REMA SANGMA STATE BANK OF INDIA(508548)
SubTotal 5800 5800
5 MATABARI TR-02-003-038-003/19
() 		3002003000NRG24310820230707964 31/08/2023 Surjasree Marak 3002003WL033397 Surjasree Marak 00458 PUNB0RRBTGB 1200 1200 Processed 05/09/2023 5201693430 SURJASHRI MARAK BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-038-003/60
() 		3002003000NRG24310820230707991 31/08/2023 RUPASI BIBI 3002003WL033397 RUPASI BIBI 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201693397 RUPASI BIBI TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-038-003/61
() 		3002003000NRG24310820230707992 31/08/2023 Suravi Ghagra 3002003WL033397 Suravi Ghagra 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693423 SURAVI GHAGRA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-038-003/62
() 		3002003000NRG24310820230707993 31/08/2023 Jayanta Murasing 3002003WL033397 Jayanta Murasing 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693403 JAYANTA MURASING UNION BANK OF INDIA(508500)
9 MATABARI TR-02-003-038-003/79
() 		3002003000NRG24310820230707994 31/08/2023 Smt. Samarish Marak Sangma 3002003WL033397 Smt. Samarish Marak Sangma 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693425 SAMARISH MARAK SANGMA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-038-003/80
() 		3002003000NRG24310820230707996 31/08/2023 Suku Rani Noatia Tripura 3002003WL033397 Suku Rani Noatia Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693404 SUKU RANI NOATIA TRIPURA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-038-003/82
() 		3002003000NRG24310820230707997 31/08/2023 Rina Rani Tripura 3002003WL033397 Rina Rani Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693419 RINA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-038-003/84
() 		3002003000NRG24310820230707999 31/08/2023 Suparna Marak 3002003WL033397 Suparna Marak 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693426 SUPARNA MARAK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-038-003/85
() 		3002003000NRG24310820230708000 31/08/2023 Sudipta Marak 3002003WL033397 Sudipta Marak 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693413 SUDIPTA MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-038-004/34
() 		3002003000NRG24310820230708012 31/08/2023 Uttam Tripura 3002003WL033397 Uttam Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693400 UTTAM TRIPURA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-038-004/37
() 		3002003000NRG24310820230708014 31/08/2023 Laxmi Rani Tripura 3002003WL033397 Laxmi Rani Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693424 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-038-004/72
() 		3002003000NRG24310820230708027 31/08/2023 Binita Sangma 3002003WL033397 Binita Sangma 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693458 BINITA SANGMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-038-004/9
() 		3002003000NRG24310820230708030 31/08/2023 Rupali Noatia Tripura 3002003WL033397 Rupali Noatia Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201693454 RUPALI NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 24600 24600
18 MATABARI TR-02-003-012-001/171
() 		3002003000NRG24310820230710401 31/08/2023 SAHAR MIAH 3002003WL033512 SAHAR MIAH 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201693394 SAHAR MIAH CANARA BANK(508532)
19 MATABARI TR-02-003-012-002/22
() 		3002003000NRG24310820230710318 31/08/2023 Debasish Sarkar 3002003WL033504 Debasish Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201693465 DEBASISH SARKAR S/O PRANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-012-002/22
() 		3002003000NRG24310820230710317 31/08/2023 Prantosh Sarkar 3002003WL033504 Prantosh Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201693464 PRANATOSH SARKAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-012-002/41
() 		3002003000NRG24310820230710320 31/08/2023 Ranjit Sarkar 3002003WL033504 Ranjit Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201693466 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-038-003/1
() 		3002003000NRG24310820230707958 31/08/2023 Padma Marak 3002003WL033397 Padma Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693455 PADMA KANYA MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-038-003/11
() 		3002003000NRG24310820230707960 31/08/2023 Sumita Marak 3002003WL033397 Sumita Marak 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201693448 SUMITRA MARAK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-038-003/13
() 		3002003000NRG24310820230707961 31/08/2023 Bina Marak 3002003WL033397 Bina Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693456 BINA MARAK TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-038-003/14
() 		3002003000NRG24310820230707962 31/08/2023 Kukila Marak 3002003WL033397 Kukila Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693401 KUKILA MARAK BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-038-003/17
() 		3002003000NRG24310820230707963 31/08/2023 Mamata Bibi 3002003WL033397 Mamata Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693399 MAMATA BIBI TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-038-003/21
() 		3002003000NRG24310820230707965 31/08/2023 Safal Marak 3002003WL033397 Safal Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693428 SAPHAL MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-038-003/23
() 		3002003000NRG24310820230707966 31/08/2023 Janani Sangma Rema 3002003WL033397 Janani Sangma Rema 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693440 JANANI SANGMA REMA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-038-003/24
() 		3002003000NRG24310820230707967 31/08/2023 Mallika Marak 3002003WL033397 Mallika Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201693447 MALLIKA MARAK BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-038-003/25
() 		3002003000NRG24310820230707968 31/08/2023 Baijanti Marak 3002003WL033397 Baijanti Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693445 BAIJANTI MARAK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-038-003/26
() 		3002003000NRG24310820230707969 31/08/2023 Nirmala Marak 3002003WL033397 Nirmala Marak 00458 UTBI0RRBTGB 800 800 Processed 05/09/2023 5201693420 NIRMALA MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-038-003/27
() 		3002003000NRG24310820230707970 31/08/2023 Arati Jamatia 3002003WL033397 Arati Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201693416 MRS ARATI JAMATIA STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-038-003/29
() 		3002003000NRG24310820230707971 31/08/2023 Malay Ghagra 3002003WL033397 Malay Ghagra 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201693453 MALAY GHAGRA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-038-003/3
() 		3002003000NRG24310820230707972 31/08/2023 Jhuma Datta Deb 3002003WL033397 Jhuma Datta Deb 00458 UTBI0RRBTGB 600 600 Processed 05/09/2023 5201693405 JHUMA DATTA DEB BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-038-003/3-A
() 		3002003000NRG24310820230707973 31/08/2023 Pranati Deb 3002003WL033397 Pranati Deb 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693406 PRANATI DEB TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-038-003/30
() 		3002003000NRG24310820230707974 31/08/2023 Mahala Marak 3002003WL033397 Mahala Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693442 MAHALA MARAK BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-038-003/34
() 		3002003000NRG24310820230707975 31/08/2023 Ahid Miah 3002003WL033397 Ahid Miah 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693429 AHID MIAH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-038-003/35
() 		3002003000NRG24310820230707976 31/08/2023 Manan Marak 3002003WL033397 Manan Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693450 MANAN MARAK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-038-003/37
() 		3002003000NRG24310820230707977 31/08/2023 Rasida Begam 3002003WL033397 Rasida Begam 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693460 RASIDA BEGAM TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-038-003/4
() 		3002003000NRG24310820230707978 31/08/2023 Kamal Sutradhar 3002003WL033397 Kamal Sutradhar 00458 UTBI0RRBTGB 800 800 Processed 05/09/2023 5201693398 KAMAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-038-003/40
() 		3002003000NRG24310820230707979 31/08/2023 Tusar Kanti Pal 3002003WL033397 Tusar Kanti Pal 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693441 TUSAR KANTI PUL TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-038-003/41
() 		3002003000NRG24310820230707980 31/08/2023 Lal Miah 3002003WL033397 Lal Miah 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201693452 LAL MIAH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-038-003/44
() 		3002003000NRG24310820230707981 31/08/2023 Rafik Miah 3002003WL033397 Rafik Miah 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693449 RAFIK MIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-038-003/45
() 		3002003000NRG24310820230707982 31/08/2023 Arpita Marak 3002003WL033397 Arpita Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693414 ARPITA MARAK BANDHAN BANK LIMITED(508753)
45 MATABARI TR-02-003-038-003/46
() 		3002003000NRG24310820230707983 31/08/2023 Ratna Marak 3002003WL033397 Ratna Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693415 RATNA MARAK TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-038-003/48
() 		3002003000NRG24310820230707984 31/08/2023 Merruja Khatun 3002003WL033397 Merruja Khatun 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693462 MERUJA KHATUN TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-038-003/49
() 		3002003000NRG24310820230707985 31/08/2023 Ram Pada Paul 3002003WL033397 Ram Pada Paul 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693418 MR RAMPADA PAUL STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-038-003/5
() 		3002003000NRG24310820230707986 31/08/2023 Pradip Marak 3002003WL033397 Pradip Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693417 PRADIP MARAK TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-038-003/51
() 		3002003000NRG24310820230707988 31/08/2023 Keramat Ali 3002003WL033397 Keramat Ali 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693395 KERAMAT ALI TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-038-003/55
() 		3002003000NRG24310820230707990 31/08/2023 Hasana Bibi 3002003WL033397 Hasana Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693408 HASANA BIBI HDFC BANK LTD(607152)
51 MATABARI TR-02-003-038-003/8
() 		3002003000NRG24310820230707995 31/08/2023 Nayala Marak 3002003WL033397 Nayala Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693433 MRS NAYLA MARAK STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-038-003/83
() 		3002003000NRG24310820230707998 31/08/2023 Haimanti Reang 3002003WL033397 Haimanti Reang 00458 UTBI0RRBTGB 2000 2000 Rejected 05/09/2023 5201693407 A/c Blocked or Frozen
53 MATABARI TR-02-003-038-003/9
() 		3002003000NRG24310820230708001 31/08/2023 Kartikshri Tripura 3002003WL033397 Kartikshri Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693427 KARTIKSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-038-004/11
() 		3002003000NRG24310820230708002 31/08/2023 Abhab Tripura 3002003WL033397 Abhab Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693412 ABHAB TRIPURA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-038-004/15
() 		3002003000NRG24310820230708003 31/08/2023 Champa Tripura 3002003WL033397 Champa Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693437 CHAMPA TRIPURA BANDHAN BANK LIMITED(508753)
56 MATABARI TR-02-003-038-004/20
() 		3002003000NRG24310820230708004 31/08/2023 Icchamati Tripura 3002003WL033397 Icchamati Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693463 ICHCHA MATI TRIPURA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-038-004/21
() 		3002003000NRG24310820230708005 31/08/2023 Talaxmi Tripura 3002003WL033397 Talaxmi Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693438 MRS TALAKSHI TRIPURA STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-038-004/22
() 		3002003000NRG24310820230708006 31/08/2023 Surjya Rani Tripura 3002003WL033397 Surjya Rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693435 SURJYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-038-004/24
() 		3002003000NRG24310820230708007 31/08/2023 Sabitri Tripura 3002003WL033397 Sabitri Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201693444 SABITRI TRIPURA HDFC BANK LTD(607152)
60 MATABARI TR-02-003-038-004/25
() 		3002003000NRG24310820230708008 31/08/2023 Kartik Kannya Noatia 3002003WL033397 Kartik Kannya Noatia 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201693439 KARTIK KANYA NOATIA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-038-004/30
() 		3002003000NRG24310820230708009 31/08/2023 Manika Marak 3002003WL033397 Manika Marak 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693457 MANIKA MARAK TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-038-004/31
() 		3002003000NRG24310820230708010 31/08/2023 Ruma Tripura 3002003WL033397 Ruma Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693421 RUMA TRIPURA TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-038-004/32
() 		3002003000NRG24310820230708011 31/08/2023 Abhimannu Tripura 3002003WL033397 Abhimannu Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693410 ABHIMANYA TRIPURA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-038-004/36
() 		3002003000NRG24310820230708013 31/08/2023 Biswadeb Tripura 3002003WL033397 Biswadeb Tripura 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201693411 BISWADEV TRIPURA TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-038-004/4
() 		3002003000NRG24310820230708015 31/08/2023 Samar Roy Barman 3002003WL033397 Samar Roy Barman 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693459 SAMAR RAY BARMAN TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-038-004/43
() 		3002003000NRG24310820230708016 31/08/2023 Tarulata Azim 3002003WL033397 Tarulata Azim 00458 UTBI0RRBTGB 2200 2200 Processed 05/09/2023 5201693446 TARULATA AZIM TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-038-004/5
() 		3002003000NRG24310820230708017 31/08/2023 Biswa Kannya Tripura 3002003WL033397 Biswa Kannya Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693431 BISWA KANNYA TRIPURA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-038-004/50
() 		3002003000NRG24310820230708018 31/08/2023 Jutika Dibra 3002003WL033397 Jutika Dibra 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693432 JUTIKA DIBRA BANDHAN BANK LIMITED(508753)
69 MATABARI TR-02-003-038-004/57
() 		3002003000NRG24310820230708019 31/08/2023 Budhu Debbarma 3002003WL033397 Budhu Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693396 BUDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-038-004/6
() 		3002003000NRG24310820230708020 31/08/2023 Madhuri Tripura 3002003WL033397 Madhuri Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693443 MADHURI TRIPURA BANDHAN BANK LIMITED(508753)
71 MATABARI TR-02-003-038-004/62
() 		3002003000NRG24310820230708021 31/08/2023 Biswamay Tripura 3002003WL033397 Biswamay Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693436 BISWAMOY TRIPURA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-038-004/65
() 		3002003000NRG24310820230708023 31/08/2023 Chandra Mohan Tripura 3002003WL033397 Chandra Mohan Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693451 CHANDRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-038-004/66
() 		3002003000NRG24310820230708024 31/08/2023 Kajali Tripura 3002003WL033397 Kajali Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693461 KAJALI TRIURA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-038-004/67
() 		3002003000NRG24310820230708025 31/08/2023 Jyotsna Dango 3002003WL033397 Jyotsna Dango 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693402 JYOTSNA DANGO TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-038-004/7
() 		3002003000NRG24310820230708026 31/08/2023 Sabhanandra Tripura 3002003WL033397 Sabhanandra Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693434 SABHANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-038-004/75
() 		3002003000NRG24310820230708028 31/08/2023 Ranjit Tripura 3002003WL033397 Ranjit Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693409 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-038-004/76
() 		3002003000NRG24310820230708029 31/08/2023 Jayanti Rani Murasing Tripura 3002003WL033397 Jayanti Rani Murasing Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201693422 JAYANTI RANI MURASING (TRIPURA) TRIPURA GRAMIN BANK(607065)
SubTotal 112680 112680
78 MATABARI TR-02-003-012-002/17
() 		3002003000NRG24310820230710316 31/08/2023 Biraj Malakar 3002003WL033504 Biraj Malakar 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5201693467 BIRAJ MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 MATABARI TR-02-003-012-002/41
() 		3002003000NRG24310820230710319 31/08/2023 Ajit Sarkar 3002003WL033504 Ajit Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5201693468 SONTOSH SARKER & AJIT SARKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 MATABARI TR-02-003-012-002/77
() 		3002003000NRG24310820230710321 31/08/2023 Tapan Ghosh 3002003WL033504 Tapan Ghosh 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5201693472 TAPAN GHOSH S/O.LATE HARI M OHAN GHOSH TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-012-004/1
() 		3002003000NRG24310820230710402 31/08/2023 Rajib Das 3002003WL033512 Rajib Das 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5201693471 RAJIB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 MATABARI TR-02-003-012-004/102
() 		3002003000NRG24310820230710322 31/08/2023 Sailyabala Das 3002003WL033504 Sailyabala Das 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5201693469 SHAILABALA DAS TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-012-004/74
() 		3002003000NRG24310820230710324 31/08/2023 Sajal Bhowmik 3002003WL033504 Sajal Bhowmik 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5201693470 SAJAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 157920 157920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_310823APB_FTO_110833 Punjab National Bank PUNB0046220 Udaipur 2120
2 MATABARI TR3002003_310823APB_FTO_110833 State Bank of India SBIN0009129 GARJEE 5800
3 MATABARI TR3002003_310823APB_FTO_110833 Tripura Gramin Bank PUNB0RRBTGB GARJEE 23200
4 MATABARI TR3002003_310823APB_FTO_110833 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1400
5 MATABARI TR3002003_310823APB_FTO_110833 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2120
6 MATABARI TR3002003_310823APB_FTO_110833 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6360
7 MATABARI TR3002003_310823APB_FTO_110833 Tripura Gramin Bank UTBI0RRBTGB Garjee 100200
8 MATABARI TR3002003_310823APB_FTO_110833 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 4000
9 MATABARI TR3002003_310823APB_FTO_110833 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12720

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