Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_310823APB_FTO_110151
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-02-003-017-001/101
() 		3002003000NRG24300820230697204 31/08/2023 Sabita Das 3002003WL032606 Sabita Das 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691929 SABITA DAS BANK OF INDIA(508505)
2 MATABARI TR-02-003-017-001/113
() 		3002003000NRG24300820230697212 31/08/2023 Anita Sutradhar 3002003WL032606 Anita Sutradhar 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691934 ANITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-017-001/138
() 		3002003000NRG24300820230697221 31/08/2023 Samar Das 3002003WL032606 Samar Das 00048 BKID0005067 1025 1025 Processed 05/09/2023 5201691924 SAMAR DAS BANK OF INDIA(508505)
4 MATABARI TR-02-003-017-002/117
() 		3002003000NRG24300820230697245 31/08/2023 Rita Das Deb 3002003WL032606 Rita Das Deb 00048 BKID0005067 1025 1025 Processed 05/09/2023 5201691927 RITA DAS DEB IDBI BANK(607095)
5 MATABARI TR-02-003-017-002/121
() 		3002003000NRG24300820230697247 31/08/2023 Sandhya Rani Das 3002003WL032606 Sandhya Rani Das 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691919 SANDHYA RANI DAS INDIAN OVERSEAS BANK(508541)
6 MATABARI TR-02-003-017-002/125
() 		3002003000NRG24300820230697249 31/08/2023 Tapan Kr. Das 3002003WL032606 Tapan Kr. Das 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691921 TAPAN DAS BANK OF INDIA(508505)
7 MATABARI TR-02-003-017-002/20
() 		3002003000NRG24300820230697260 31/08/2023 Santana Datta 3002003WL032606 Santana Datta 00048 BKID0005067 1025 1025 Processed 05/09/2023 5201691937 ANAMIKA DATTA PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-017-002/24
() 		3002003000NRG24300820230697264 31/08/2023 Rupali Sen 3002003WL032606 Rupali Sen 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691928 ROPALI SEN INDIAN OVERSEAS BANK(508541)
9 MATABARI TR-02-003-017-002/33
() 		3002003000NRG24300820230697270 31/08/2023 Majada Begam 3002003WL032606 Majada Begam 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691923 MYAJADA BIBI BANK OF INDIA(508505)
10 MATABARI TR-02-003-017-002/45
() 		3002003000NRG24300820230697275 31/08/2023 Selina Bibi 3002003WL032606 Selina Bibi 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691925 SELINA BIBI BANK OF INDIA(508505)
11 MATABARI TR-02-003-017-002/54
() 		3002003000NRG24300820230697279 31/08/2023 Purnima Sen 3002003WL032606 Purnima Sen 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691933 PURNIMA DATTA SEN & ARPITA SEN(MIONR) TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-017-002/78
() 		3002003000NRG24300820230697289 31/08/2023 Amena Begam 3002003WL032606 Amena Begam 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691930 AMENA BEGAM BANK OF INDIA(508505)
13 MATABARI TR-02-003-017-002/85
() 		3002003000NRG24300820230697293 31/08/2023 Dipankar Sarkar 3002003WL032606 Dipankar Sarkar 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691920 DIPANKAR SARKAR BANK OF INDIA(508505)
14 MATABARI TR-02-003-046-002/263
() 		3002003000NRG24300820230697302 31/08/2023 Swapna Sarkar Das 3002003WL032606 Swapna Sarkar Das 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691931 SWAPNA SARKAR DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-046-002/264
() 		3002003000NRG24300820230697303 31/08/2023 Juma Sarkar Das 3002003WL032606 Juma Sarkar Das 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691932 JHUMA RANI SARKAR (DAS) BANK OF INDIA(508505)
16 MATABARI TR-02-003-046-002/265
() 		3002003000NRG24300820230697304 31/08/2023 Diparani Das 3002003WL032606 Diparani Das 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691935 DIPARANI DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-046-002/268
() 		3002003000NRG24300820230697306 31/08/2023 Hachina Bibi 3002003WL032606 Hachina Bibi 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691922 HACHINA BIBI BANK OF INDIA(508505)
18 MATABARI TR-02-003-046-002/274
() 		3002003000NRG24300820230697311 31/08/2023 Subhadra Malakar 3002003WL032606 Subhadra Malakar 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691936 SUBHADRA MALAKAR BANK OF INDIA(508505)
19 MATABARI TR-02-003-046-002/74-A
() 		3002003000NRG24300820230697314 31/08/2023 Swapna Das 3002003WL032606 Swapna Das 00048 BKID0005067 1230 1230 Processed 05/09/2023 5201691926 SWAPNA DAS BANK OF INDIA(508505)
SubTotal 22755 22755
20 MATABARI TR-02-003-017-002/42
() 		3002003000NRG24300820230697274 31/08/2023 Kalpana Debnath 3002003WL032606 Kalpana Debnath 00078 CNRB0003484 1025 1025 Processed 05/09/2023 5201691914 KALPANA DEBNATH CANARA BANK(508532)
SubTotal 1025 1025
21 MATABARI TR-02-003-017-002/142
() 		3002003000NRG24300820230697251 31/08/2023 Laxmi Das 3002003WL032606 Laxmi Das 00152 HDFC0002211 1230 1230 Processed 05/09/2023 5201691916 RIDAY DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-046-002/273
() 		3002003000NRG24300820230697310 31/08/2023 Tapas Das 3002003WL032606 Tapas Das 00152 HDFC0002211 1025 1025 Processed 05/09/2023 5201691917 TAPAS DAS AXIS BANK(607153)
SubTotal 2255 2255
23 MATABARI TR-02-003-017-001/160
() 		3002003000NRG24300820230697227 31/08/2023 Ritan dey 3002003WL032606 Ritan dey 00177 IOBA0002527 1230 1230 Processed 05/09/2023 5201692020 RITAN DEY INDIAN OVERSEAS BANK(508541)
24 MATABARI TR-02-003-017-001/22
() 		3002003000NRG24300820230697230 31/08/2023 Suma das 3002003WL032606 Suma das 00177 IOBA0002527 1230 1230 Processed 05/09/2023 5201692023 SOMA DAS INDIAN OVERSEAS BANK(508541)
25 MATABARI TR-02-003-017-002/28
() 		3002003000NRG24300820230697267 31/08/2023 Parimal Sen 3002003WL032606 Parimal Sen 00177 IOBA0002527 1230 1230 Processed 05/09/2023 5201692021 PARIMAL SEN INDIAN OVERSEAS BANK(508541)
26 MATABARI TR-02-003-046-002/53-A
() 		3002003000NRG24300820230697313 31/08/2023 Litan Kanti Sen 3002003WL032606 Litan Kanti Sen 00177 IOBA0002527 1230 1230 Processed 05/09/2023 5201692022 LITAN KANTI SEN INDIAN OVERSEAS BANK(508541)
SubTotal 4920 4920
27 MATABARI TR-02-003-017-001/86
() 		3002003000NRG24300820230697237 31/08/2023 Shibu Dey 3002003WL032606 Shibu Dey 00354 PUNB0046220 1230 1230 Processed 05/09/2023 5201692014 SHIBU DEY PUNJAB NATIONAL BANK(508568)
28 MATABARI TR-02-003-017-002/149
() 		3002003000NRG24300820230697252 31/08/2023 Dulal Barman 3002003WL032606 Dulal Barman 00354 PUNB0046220 1230 1230 Processed 05/09/2023 5201692015 DULAL BARMAN PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-017-002/39
() 		3002003000NRG24300820230697273 31/08/2023 Shika Das 3002003WL032606 Shika Das 00354 PUNB0046220 1230 1230 Processed 05/09/2023 5201692013 SIKHA DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-046-002/270
() 		3002003000NRG24300820230697307 31/08/2023 Anuyara Begam 3002003WL032606 Anuyara Begam 00354 PUNB0046220 1230 1230 Processed 05/09/2023 5201692016 ANUYARA BEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 4920 4920
31 MATABARI TR-02-003-017-001/137
() 		3002003000NRG24300820230697220 31/08/2023 Bina Das 3002003WL032606 Bina Das 00415 SBIN0000216 1230 1230 Processed 05/09/2023 5201691915 BINA RANI MAJUMDER BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-017-002/12
() 		3002003000NRG24300820230697246 31/08/2023 Mantu Dey 3002003WL032606 Mantu Dey 00415 SBIN0000216 1025 1025 Processed 05/09/2023 5201691913 MR MANTU DEY STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-017-002/52
() 		3002003000NRG24300820230697277 31/08/2023 Sujit Kumar Sen 3002003WL032606 Sujit Kumar Sen 00415 SBIN0000216 1025 1025 Processed 05/09/2023 5201692018 MR SUJIT KUMAR SEN STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-017-002/53
() 		3002003000NRG24300820230697278 31/08/2023 Chittaranjan Sen 3002003WL032606 Chittaranjan Sen 00415 SBIN0000216 1025 1025 Processed 05/09/2023 5201692017 MANI RANI SEN UCO BANK(607066)
35 MATABARI TR-02-003-046-002/272
() 		3002003000NRG24300820230697309 31/08/2023 Ranjit Kanti Sen 3002003WL032606 Ranjit Kanti Sen 00415 SBIN0000216 1230 1230 Processed 05/09/2023 5201692024 RANJIT KANTI SEN UCO BANK(607066)
SubTotal 5535 5535
36 MATABARI TR-02-003-017-001/102
() 		3002003000NRG24300820230697205 31/08/2023 Fatema Khatun 3002003WL032606 Fatema Khatun 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691940 FATEMA KHATUN TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-017-001/103
() 		3002003000NRG24300820230697206 31/08/2023 Rani Bala Barman 3002003WL032606 Rani Bala Barman 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691956 RANI BARMAN W/O DULAL BARMAN TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-017-001/114
() 		3002003000NRG24300820230697213 31/08/2023 Ruma Sutradhar 3002003WL032606 Ruma Sutradhar 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201691941 RUMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-017-001/115
() 		3002003000NRG24300820230697214 31/08/2023 Shima Das 3002003WL032606 Shima Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691966 SIMA MALI DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-017-001/13
() 		3002003000NRG24300820230697217 31/08/2023 Mani Das 3002003WL032606 Mani Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691949 MANI DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-017-001/145
() 		3002003000NRG24300820230697223 31/08/2023 Anjana Das Dey 3002003WL032606 Anjana Das Dey 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691969 ANJANA DAS DEY TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-017-001/149
() 		3002003000NRG24300820230697224 31/08/2023 Mani Adhikari 3002003WL032606 Mani Adhikari 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201691971 MANI ADHIKARI TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-017-001/15
() 		3002003000NRG24300820230697225 31/08/2023 Lipika Sarkar 3002003WL032606 Lipika Sarkar 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691959 LIPIKASARKER TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-017-001/19
() 		3002003000NRG24300820230697229 31/08/2023 Archana Banik Bhowmik 3002003WL032606 Archana Banik Bhowmik 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691961 ARCHANA BANIK BHOWMIK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-017-001/30
() 		3002003000NRG24300820230697235 31/08/2023 Soma Dey 3002003WL032606 Soma Dey 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691968 SOMA DEY TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-017-001/81
() 		3002003000NRG24300820230697236 31/08/2023 Champa Das 3002003WL032606 Champa Das 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201691967 CHAMPA DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-017-001/94
() 		3002003000NRG24300820230697238 31/08/2023 Sabita Das 3002003WL032606 Sabita Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691963 SABITA DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-017-001/99
() 		3002003000NRG24300820230697240 31/08/2023 Jiban Sarkar 3002003WL032606 Jiban Sarkar 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201691957 JIBAN SARKER TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-017-002/10
() 		3002003000NRG24300820230697241 31/08/2023 Malina Datta 3002003WL032606 Malina Datta 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201691989 MALINA DATTA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-017-002/122
() 		3002003000NRG24300820230697248 31/08/2023 Sapna Bhowmik Deb 3002003WL032606 Sapna Bhowmik Deb 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691994 SWAPANA BHOWAMIK DEV TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-017-002/13
() 		3002003000NRG24300820230697250 31/08/2023 Kala Miah 3002003WL032606 Kala Miah 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691976 KALA MIAH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-017-002/150
() 		3002003000NRG24300820230697253 31/08/2023 Aparna Barman Das 3002003WL032606 Aparna Barman Das 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201692002 APARNA BARMAN DAS TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-017-002/167
() 		3002003000NRG24300820230697256 31/08/2023 Laxmi Das 3002003WL032606 Laxmi Das 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201692008 LAXMI DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-017-002/169
() 		3002003000NRG24300820230697258 31/08/2023 Chalema Begam 3002003WL032606 Chalema Begam 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691943 CHALEMA BEGAM TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-017-002/2
() 		3002003000NRG24300820230697259 31/08/2023 Madhabi Saha 3002003WL032606 Madhabi Saha 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691981 MADHABI SAHA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-017-002/23
() 		3002003000NRG24300820230697263 31/08/2023 Laxmi Rani Talukdar 3002003WL032606 Laxmi Rani Talukdar 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691974 LAXMI RANI TALUKDER TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-017-002/27
() 		3002003000NRG24300820230697266 31/08/2023 Gitta Datta 3002003WL032606 Gitta Datta 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201692000 GITA RANI DATTA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-017-002/29
() 		3002003000NRG24300820230697268 31/08/2023 Rashiya Begam 3002003WL032606 Rashiya Begam 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691985 RASHIYA BEGAM TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-017-002/30
() 		3002003000NRG24300820230697269 31/08/2023 Alam Miha 3002003WL032606 Alam Miha 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691980 ALAM MIAH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-017-002/34
() 		3002003000NRG24300820230697271 31/08/2023 Sabita Das 3002003WL032606 Sabita Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201692003 SABITA DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-017-002/60
() 		3002003000NRG24300820230697281 31/08/2023 Sadhan Das 3002003WL032606 Sadhan Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691970 SADHAN DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-017-002/64
() 		3002003000NRG24300820230697282 31/08/2023 Gayetri Bhattacharjee 3002003WL032606 Gayetri Bhattacharjee 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691995 GAYETRI BHATTACHARYA TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-017-002/69
() 		3002003000NRG24300820230697283 31/08/2023 Kamal Deb 3002003WL032606 Kamal Deb 00458 PUNB0RRBTGB 615 615 Processed 05/09/2023 5201692012 KAMAL DEB TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-017-002/75
() 		3002003000NRG24300820230697287 31/08/2023 Bishnu Das 3002003WL032606 Bishnu Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691942 BISHNU DAS TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-017-002/76
() 		3002003000NRG24300820230697288 31/08/2023 Champa Rani Das 3002003WL032606 Champa Rani Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691988 CHAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-017-002/80
() 		3002003000NRG24300820230697292 31/08/2023 kabir Miha 3002003WL032606 kabir Miha 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691945 KABIR MIAH TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-017-002/90
() 		3002003000NRG24300820230697294 31/08/2023 Helan bala Das 3002003WL032606 Helan bala Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691975 HELAN BALA DAS TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-017-002/95
() 		3002003000NRG24300820230697296 31/08/2023 Jayanti Das Mali 3002003WL032606 Jayanti Das Mali 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201692001 JAYANTI DAS MALI TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-017-002/98
() 		3002003000NRG24300820230697298 31/08/2023 Ratna Das 3002003WL032606 Ratna Das 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201691978 RATNA DAS TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-046-002/275
() 		3002003000NRG24300820230697312 31/08/2023 Shikha Das 3002003WL032606 Shikha Das 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201691953 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 40795 40795
71 MATABARI TR-02-003-017-001/104
() 		3002003000NRG24300820230697207 31/08/2023 Pinki Sutradhar Deb 3002003WL032606 Pinki Sutradhar Deb 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691965 PINKI SUTRADHAR DEB TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-017-001/107
() 		3002003000NRG24300820230697208 31/08/2023 Tahara Khatun 3002003WL032606 Tahara Khatun 00458 UTBI0RRBTGB 205 205 Processed 05/09/2023 5201691958 TAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MATABARI TR-02-003-017-001/11
() 		3002003000NRG24300820230697209 31/08/2023 Babul Dey 3002003WL032606 Babul Dey 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691964 BABUL DEY PUNJAB NATIONAL BANK(508568)
74 MATABARI TR-02-003-017-001/110
() 		3002003000NRG24300820230697210 31/08/2023 Kanchan Banik 3002003WL032606 Kanchan Banik 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691973 KANCHAN BANIK TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-017-001/112
() 		3002003000NRG24300820230697211 31/08/2023 Tara Banik Malakar 3002003WL032606 Tara Banik Malakar 00458 UTBI0RRBTGB 205 205 Processed 05/09/2023 5201691950 TARA BANIK MALAKAR BANDHAN BANK LIMITED(508753)
76 MATABARI TR-02-003-017-001/12
() 		3002003000NRG24300820230697216 31/08/2023 Chancala Debnath 3002003WL032606 Chancala Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691955 CHANCHALA DEBNATH TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-017-001/131
() 		3002003000NRG24300820230697218 31/08/2023 Purnima Dey 3002003WL032606 Purnima Dey 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691954 MRS PURNIMA DEY PUNJAB NATIONAL BANK(508568)
78 MATABARI TR-02-003-017-001/132
() 		3002003000NRG24300820230697219 31/08/2023 Bela Rani Saha 3002003WL032606 Bela Rani Saha 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201692006 BELA RANI SAHA HDFC BANK LTD(607152)
79 MATABARI TR-02-003-017-001/139
() 		3002003000NRG24300820230697222 31/08/2023 Safiya Khutan 3002003WL032606 Safiya Khutan 00458 UTBI0RRBTGB 820 820 Processed 05/09/2023 5201691987 SAFIYA KHATUN TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-017-001/155
() 		3002003000NRG24300820230697226 31/08/2023 Bala Rani Das 3002003WL032606 Bala Rani Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691947 INDRAMOHAN DAS TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-017-001/24
() 		3002003000NRG24300820230697231 31/08/2023 Rabina Bibi 3002003WL032606 Rabina Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691972 RABIYA BEGAM BANK OF INDIA(508505)
82 MATABARI TR-02-003-017-001/26
() 		3002003000NRG24300820230697232 31/08/2023 Jarna Rani Das 3002003WL032606 Jarna Rani Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691960 JHARNA RANI DAS TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-017-001/27
() 		3002003000NRG24300820230697233 31/08/2023 Mampi Das 3002003WL032606 Mampi Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691948 MAMPI DAS TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-017-001/28
() 		3002003000NRG24300820230697234 31/08/2023 Anima Mali 3002003WL032606 Anima Mali 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691962 ANIMA MALI TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-017-001/96
() 		3002003000NRG24300820230697239 31/08/2023 Juma Begam 3002003WL032606 Juma Begam 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691944 JHUMA BEGAM TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-017-002/107
() 		3002003000NRG24300820230697242 31/08/2023 Rinku Sen 3002003WL032606 Rinku Sen 00458 UTBI0RRBTGB 820 820 Processed 05/09/2023 5201691977 RINKU SEN INDIAN OVERSEAS BANK(508541)
87 MATABARI TR-02-003-017-002/109
() 		3002003000NRG24300820230697243 31/08/2023 Sabeda Begam 3002003WL032606 Sabeda Begam 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201691990 SABEDA BIBI PUNJAB NATIONAL BANK(508568)
88 MATABARI TR-02-003-017-002/110
() 		3002003000NRG24300820230697244 31/08/2023 Suniti Sen 3002003WL032606 Suniti Sen 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691979 SUNITI SEN INDIAN OVERSEAS BANK(508541)
89 MATABARI TR-02-003-017-002/160
() 		3002003000NRG24300820230697254 31/08/2023 Kulsum Bibi 3002003WL032606 Kulsum Bibi 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201692007 KULSUM BIBI BANK OF INDIA(508505)
90 MATABARI TR-02-003-017-002/162
() 		3002003000NRG24300820230697255 31/08/2023 Prabha Majumder Deb 3002003WL032606 Prabha Majumder Deb 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691991 PRABHA MAJUMDER DEB TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-017-002/168
() 		3002003000NRG24300820230697257 31/08/2023 Joy ful Began 3002003WL032606 Joy ful Began 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201692009 JAYFUL BEGAM PUNJAB NATIONAL BANK(508568)
92 MATABARI TR-02-003-017-002/21
() 		3002003000NRG24300820230697261 31/08/2023 Tulan Sarkar 3002003WL032606 Tulan Sarkar 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201692005 TULAN SARKAR INDIAN OVERSEAS BANK(508541)
93 MATABARI TR-02-003-017-002/22
() 		3002003000NRG24300820230697262 31/08/2023 Rina rani Das 3002003WL032606 Rina rani Das 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201691998 RINA RANI DAS HDFC BANK LTD(607152)
94 MATABARI TR-02-003-017-002/25
() 		3002003000NRG24300820230697265 31/08/2023 Dipali Begam 3002003WL032606 Dipali Begam 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691983 DIPALI BEGAM IDBI BANK(607095)
95 MATABARI TR-02-003-017-002/36
() 		3002003000NRG24300820230697272 31/08/2023 Sahara Bibi 3002003WL032606 Sahara Bibi 00458 UTBI0RRBTGB 820 820 Processed 05/09/2023 5201691986 SAHERA BIBI INDIAN OVERSEAS BANK(508541)
96 MATABARI TR-02-003-017-002/49
() 		3002003000NRG24300820230697276 31/08/2023 Amena Bibi 3002003WL032606 Amena Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691992 AMANA BIBI IDBI BANK(607095)
97 MATABARI TR-02-003-017-002/58
() 		3002003000NRG24300820230697280 31/08/2023 Maya rani Das 3002003WL032606 Maya rani Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201692004 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-017-002/7
() 		3002003000NRG24300820230697284 31/08/2023 Ayesa Bibi 3002003WL032606 Ayesa Bibi 00458 UTBI0RRBTGB 820 820 Processed 05/09/2023 5201691997 AYESA BIBI INDIAN OVERSEAS BANK(508541)
99 MATABARI TR-02-003-017-002/71
() 		3002003000NRG24300820230697285 31/08/2023 Matu Miha 3002003WL032606 Matu Miha 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691984 MATU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 MATABARI TR-02-003-017-002/74
() 		3002003000NRG24300820230697286 31/08/2023 Gita Das 3002003WL032606 Gita Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691996 MRS GITA DAS STATE BANK OF INDIA(508548)
101 MATABARI TR-02-003-017-002/79
() 		3002003000NRG24300820230697290 31/08/2023 Rabiya Bibi 3002003WL032606 Rabiya Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691993 RABIYA BIBI INDIAN OVERSEAS BANK(508541)
102 MATABARI TR-02-003-017-002/8
() 		3002003000NRG24300820230697291 31/08/2023 Manija Bibi 3002003WL032606 Manija Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691982 MANIJA KHATUN INDIAN OVERSEAS BANK(508541)
103 MATABARI TR-02-003-017-002/92
() 		3002003000NRG24300820230697295 31/08/2023 Samar Mali 3002003WL032606 Samar Mali 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691999 SAMAR MALI INDIAN OVERSEAS BANK(508541)
104 MATABARI TR-02-003-017-002/97
() 		3002003000NRG24300820230697297 31/08/2023 Shilpi Sen 3002003WL032606 Shilpi Sen 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201692011 SHILPI SEN TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-046-002/122-A
() 		3002003000NRG24300820230697299 31/08/2023 Mampi Dey 3002003WL032606 Mampi Dey 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691951 MAMPI DEY DEB TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-046-002/258
() 		3002003000NRG24300820230697300 31/08/2023 Pinki Das 3002003WL032606 Pinki Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201692010 PINKI RANI DAS HDFC BANK LTD(607152)
107 MATABARI TR-02-003-046-002/262
() 		3002003000NRG24300820230697301 31/08/2023 Malian Datta Debnath 3002003WL032606 Malian Datta Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691946 MALINA DATTA (DEBNATH) TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-046-002/267
() 		3002003000NRG24300820230697305 31/08/2023 Shipra Das 3002003WL032606 Shipra Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691939 SHIPRA DAS , W/ O -LT KRISHNA MOHAN DAS TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-046-002/271
() 		3002003000NRG24300820230697308 31/08/2023 Puspa Bala Das 3002003WL032606 Puspa Bala Das 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201691952 PUSPA BALA DAS BANK OF INDIA(508505)
SubTotal 43460 43460
110 MATABARI TR-02-003-017-001/116
() 		3002003000NRG24300820230697215 31/08/2023 Sika Debnath 3002003WL032606 Sika Debnath 00462 UCBA0002121 615 615 Processed 05/09/2023 5201692019 SHIKHA DEBNATH UCO BANK(607066)
SubTotal 615 615
111 MATABARI TR-02-003-017-001/161
() 		3002003000NRG24300820230697228 31/08/2023 Chapiya Begam 3002003WL032606 Chapiya Begam 00468 UBIN0557153 1230 1230 Processed 05/09/2023 5201691938 CHAPIYA BEGAM UNION BANK OF INDIA(508500)
SubTotal 1230 1230
112 MATABARI TR-02-003-046-003/177
() 		3002003000NRG24300820230697315 31/08/2023 Arati Malakar 3002003WL032606 Arati Malakar 00662 BDBL0001269 1230 1230 Processed 05/09/2023 5201691918 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
Total 128740 128740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_310823APB_FTO_110151 Bank of India BKID0005067 UDAIPUR TOWN 22755
2 MATABARI TR3002003046_310823APB_FTO_110151 Canara Bank CNRB0003484 UDAIPUR 1025
3 MATABARI TR3002003046_310823APB_FTO_110151 HDFC Bank HDFC0002211 UDAIPUR 2255
4 MATABARI TR3002003046_310823APB_FTO_110151 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 4920
5 MATABARI TR3002003046_310823APB_FTO_110151 Punjab National Bank PUNB0046220 Udaipur 4920
6 MATABARI TR3002003046_310823APB_FTO_110151 State Bank of India SBIN0000216 UDAIPUR 5535
7 MATABARI TR3002003046_310823APB_FTO_110151 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 40795
8 MATABARI TR3002003046_310823APB_FTO_110151 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1230
9 MATABARI TR3002003046_310823APB_FTO_110151 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1230
10 MATABARI TR3002003046_310823APB_FTO_110151 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 41000
11 MATABARI TR3002003046_310823APB_FTO_110151 UCO Bank UCBA0002121 UDAYPUR TOWN 615
12 MATABARI TR3002003046_310823APB_FTO_110151 Union Bank of India UBIN0557153 UDAYPUR 1230
13 MATABARI TR3002003046_310823APB_FTO_110151 Bandhan Bank Limited BDBL0001269 Udaipur 1230

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