Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_290923APB_FTO_138598
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-02-003-025-001/115
() 		3002003000NRG24270920230839357 29/09/2023 SAMPA HAJARI SARKAR 3002003WL042154 SAMPA HAJARI SARKAR 00048 BKID0005067 1080 1080 Processed 01/11/2023 6895329048 SAMPA HAJARI SARKAR BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-025-001/12
() 		3002003000NRG24270920230839358 29/09/2023 Ananda Miah 3002003WL042154 Ananda Miah 00048 BKID0005067 720 720 Processed 01/11/2023 6895329043 ANANDA MIAH BANK OF INDIA(508505)
3 MATABARI TR-02-003-025-001/12
() 		3002003000NRG24270920230839359 29/09/2023 Ananda Miah 3002003WL042154 Ananda Miah 00048 BKID0005067 180 180 Processed 01/11/2023 6895329044 ANANDA MIAH BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-001/30-A
() 		3002003000NRG24270920230839382 29/09/2023 Mani Das 3002003WL042154 Mani Das 00048 BKID0005067 180 180 Processed 01/11/2023 6895329046 MANI DAS BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-001/30-A
() 		3002003000NRG24270920230839383 29/09/2023 Mani Das 3002003WL042154 Mani Das 00048 BKID0005067 720 720 Processed 01/11/2023 6895329047 MANI DAS BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-001/62
() 		3002003000NRG24270920230839405 29/09/2023 Babul Malakar 3002003WL042154 Babul Malakar 00048 BKID0005067 900 900 Processed 01/11/2023 6895329045 BABUL MALAKAR AXIS BANK(607153)
7 MATABARI TR-02-003-025-002/106
() 		3002003000NRG24270920230839426 29/09/2023 BINA RANI DAS 3002003WL042154 BINA RANI DAS 00048 BKID0005067 900 900 Processed 01/11/2023 6895329049 BINA DAS BANK OF INDIA(508505)
8 MATABARI TR-02-003-025-002/106
() 		3002003000NRG24270920230839427 29/09/2023 BINA RANI DAS 3002003WL042154 BINA RANI DAS 00048 BKID0005067 180 180 Processed 01/11/2023 6895329050 BINA DAS BANK OF INDIA(508505)
9 MATABARI TR-02-003-025-002/92
() 		3002003000NRG24270920230839436 29/09/2023 CHARINJIT DAS 3002003WL042154 CHARINJIT DAS 00048 BKID0005067 540 540 Processed 01/11/2023 6895329042 CHIRANJIT DAS BANK OF INDIA(508505)
SubTotal 5400 5400
10 MATABARI TR-02-003-025-001/52-A
() 		3002003000NRG24270920230839400 29/09/2023 Sukanta Sarkar 3002003WL042154 Sukanta Sarkar 00176 IDIB000U505 720 720 Processed 01/11/2023 6895329040 Mr. Sukanta Sarkar SARKAR INDIAN BANK(607105)
11 MATABARI TR-02-003-025-001/52-A
() 		3002003000NRG24270920230839401 29/09/2023 Sukanta Sarkar 3002003WL042154 Sukanta Sarkar 00176 IDIB000U505 180 180 Processed 01/11/2023 6895329041 Mr. Sukanta Sarkar SARKAR INDIAN BANK(607105)
SubTotal 900 900
12 MATABARI TR-02-003-025-001/137
() 		3002003000NRG24270920230839366 29/09/2023 Mani Das Banik 3002003WL042154 Mani Das Banik 00354 PUNB0046220 180 180 Processed 01/11/2023 6895329030 MANI DAS BANIK PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-025-001/137
() 		3002003000NRG24270920230839367 29/09/2023 Mani Das Banik 3002003WL042154 Mani Das Banik 00354 PUNB0046220 360 360 Processed 01/11/2023 6895329031 MANI DAS BANIK PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-025-002/62
() 		3002003000NRG24270920230839433 29/09/2023 BIMAL DEY 3002003WL042154 BIMAL DEY 00354 PUNB0046220 900 900 Processed 01/11/2023 6895329029 BIMAL CH. DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
15 MATABARI TR-02-003-025-001/42
() 		3002003000NRG24270920230839391 29/09/2023 Sheuli Sarkar 3002003WL042154 Sheuli Sarkar 00415 SBIN0000216 720 720 Processed 01/11/2023 6895329039 SHEULI SARKAR BAISH BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-025-001/53
() 		3002003000NRG24270920230839402 29/09/2023 NIRODE DAS 3002003WL042154 NIRODE DAS 00415 SBIN0000216 180 180 Processed 01/11/2023 6895329034 MR DAS CHANDRA NIRODE STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-025-001/53
() 		3002003000NRG24270920230839403 29/09/2023 NIRODE DAS 3002003WL042154 NIRODE DAS 00415 SBIN0000216 540 540 Processed 01/11/2023 6895329035 MR DAS CHANDRA NIRODE STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-025-001/70
() 		3002003000NRG24270920230839411 29/09/2023 SHAMAL SUTRADHAR 3002003WL042154 SHAMAL SUTRADHAR 00415 SBIN0000216 1080 1080 Processed 01/11/2023 6895329036 SHYAMAL SUTRADHAR STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-025-001/79
() 		3002003000NRG24270920230839418 29/09/2023 Shyamal Dhar 3002003WL042154 Shyamal Dhar 00415 SBIN0000216 1080 1080 Processed 01/11/2023 6895329032 DHAR SHYAMAL STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-025-001/79
() 		3002003000NRG24270920230839419 29/09/2023 Shyamal Dhar 3002003WL042154 Shyamal Dhar 00415 SBIN0000216 180 180 Processed 01/11/2023 6895329033 DHAR SHYAMAL STATE BANK OF INDIA(508548)
SubTotal 3780 3780
21 MATABARI TR-02-003-025-001/135
() 		3002003000NRG24270920230839364 29/09/2023 Rakhal Bhowmik 3002003WL042154 Rakhal Bhowmik 00458 PUNB0RRBTGB 180 180 Processed 01/11/2023 6895329051 RAKHAL BHOWMIK SO NIBARAN TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-025-001/135
() 		3002003000NRG24270920230839365 29/09/2023 Rakhal Bhowmik 3002003WL042154 Rakhal Bhowmik 00458 PUNB0RRBTGB 720 720 Processed 01/11/2023 6895329052 RAKHAL BHOWMIK SO NIBARAN TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-025-001/36
() 		3002003000NRG24270920230839386 29/09/2023 REKHA DAS 3002003WL042154 REKHA DAS 00458 PUNB0RRBTGB 180 180 Processed 01/11/2023 6895329062 REKHA DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-025-001/36
() 		3002003000NRG24270920230839387 29/09/2023 REKHA DAS 3002003WL042154 REKHA DAS 00458 PUNB0RRBTGB 720 720 Processed 01/11/2023 6895329063 REKHA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-025-001/37
() 		3002003000NRG24270920230839388 29/09/2023 GOURANGA HALDER 3002003WL042154 GOURANGA HALDER 00458 PUNB0RRBTGB 540 540 Processed 01/11/2023 6895329073 GOURANGA HALDER TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-025-002/40
() 		3002003000NRG24270920230839430 29/09/2023 BABAN MANDAL 3002003WL042154 BABAN MANDAL 00458 PUNB0RRBTGB 180 180 Processed 01/11/2023 6895329092 BAPAN MANDAL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-025-002/40
() 		3002003000NRG24270920230839431 29/09/2023 BABAN MANDAL 3002003WL042154 BABAN MANDAL 00458 PUNB0RRBTGB 180 180 Processed 01/11/2023 6895329093 BAPAN MANDAL TRIPURA GRAMIN BANK(607065)
SubTotal 2700 2700
28 MATABARI TR-02-003-025-001/10
() 		3002003000NRG24270920230839353 29/09/2023 AJOY DAS 3002003WL042154 AJOY DAS 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329086 AJOY DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-025-001/10
() 		3002003000NRG24270920230839354 29/09/2023 AJOY DAS 3002003WL042154 AJOY DAS 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329087 AJOY DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-025-001/107
() 		3002003000NRG24270920230839355 29/09/2023 NAKUL CH SHIL 3002003WL042154 NAKUL CH SHIL 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329023 PARAMITA SHIL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-025-001/11
() 		3002003000NRG24270920230839356 29/09/2023 NAHARA BIBI 3002003WL042154 NAHARA BIBI 00458 UTBI0RRBTGB 1080 1080 Processed 01/11/2023 6895329089 NAHARA BIBI TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-025-001/124
() 		3002003000NRG24270920230839360 29/09/2023 Samar Paul 3002003WL042154 Samar Paul 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329026 SAMAR PAUL TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-025-001/124
() 		3002003000NRG24270920230839361 29/09/2023 Samar Paul 3002003WL042154 Samar Paul 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329027 SAMAR PAUL TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-025-001/130
() 		3002003000NRG24270920230839362 29/09/2023 Jhumur Majumder Sarkar 3002003WL042154 Jhumur Majumder Sarkar 00458 UTBI0RRBTGB 360 360 Processed 01/11/2023 6895329021 JHUMUR MAJUMDER SARKAR TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-025-001/130
() 		3002003000NRG24270920230839363 29/09/2023 Jhumur Majumder Sarkar 3002003WL042154 Jhumur Majumder Sarkar 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329022 JHUMUR MAJUMDER SARKAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-025-001/15
() 		3002003000NRG24270920230839368 29/09/2023 SUPRAVA SAHA 3002003WL042154 SUPRAVA SAHA 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329068 SUPRABHA SAHA BANK OF INDIA(508505)
37 MATABARI TR-02-003-025-001/2
() 		3002003000NRG24270920230839371 29/09/2023 SUCHITRA DHAR 3002003WL042154 SUCHITRA DHAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329019 SUCHITRA SARKAR DH BANDHAN BANK LIMITED(508753)
38 MATABARI TR-02-003-025-001/2
() 		3002003000NRG24270920230839372 29/09/2023 SUCHITRA DHAR 3002003WL042154 SUCHITRA DHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329020 SUCHITRA SARKAR DH BANDHAN BANK LIMITED(508753)
39 MATABARI TR-02-003-025-001/21
() 		3002003000NRG24270920230839373 29/09/2023 MINATI SHIL 3002003WL042154 MINATI SHIL 00458 UTBI0RRBTGB 540 540 Processed 01/11/2023 6895329091 MINATI SHIL BANK OF INDIA(508505)
40 MATABARI TR-02-003-025-001/23
() 		3002003000NRG24270920230839374 29/09/2023 MANJU SUTRADHAR 3002003WL042154 MANJU SUTRADHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329079 MANJU SUTRADHAR W/O NARAYAN UNION BANK OF INDIA(508500)
41 MATABARI TR-02-003-025-001/23-A
() 		3002003000NRG24270920230839375 29/09/2023 ANITA SUTRADHAR 3002003WL042154 ANITA SUTRADHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329013 ANITA SUTRADHAR WO KHAGENDRA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-025-001/23-A
() 		3002003000NRG24270920230839376 29/09/2023 ANITA SUTRADHAR 3002003WL042154 ANITA SUTRADHAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329014 ANITA SUTRADHAR WO KHAGENDRA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-025-001/24
() 		3002003000NRG24270920230839377 29/09/2023 PRANATI SARKAR 3002003WL042154 PRANATI SARKAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329057 PRANATI BHOWMIK SARKAR BANK OF INDIA(508505)
44 MATABARI TR-02-003-025-001/25
() 		3002003000NRG24270920230839378 29/09/2023 BIMAL CH. SUTRADHAR 3002003WL042154 BIMAL CH. SUTRADHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329090 MINATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-025-001/26
() 		3002003000NRG24270920230839379 29/09/2023 SARASWATI SUTRADHAR 3002003WL042154 SARASWATI SUTRADHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329080 SARASWATI SUTRADHAR IDBI BANK(607095)
46 MATABARI TR-02-003-025-001/27
() 		3002003000NRG24270920230839380 29/09/2023 BIJOYA DAS 3002003WL042154 BIJOYA DAS 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329074 BIJOYA DAS BANK OF INDIA(508505)
47 MATABARI TR-02-003-025-001/27
() 		3002003000NRG24270920230839381 29/09/2023 BIJOYA DAS 3002003WL042154 BIJOYA DAS 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329075 BIJOYA DAS BANK OF INDIA(508505)
48 MATABARI TR-02-003-025-001/35
() 		3002003000NRG24270920230839384 29/09/2023 KHALAN SARKAR 3002003WL042154 KHALAN SARKAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329053 KHELAN SARKAR BANK OF INDIA(508505)
49 MATABARI TR-02-003-025-001/35
() 		3002003000NRG24270920230839385 29/09/2023 KHALAN SARKAR 3002003WL042154 KHALAN SARKAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329054 KHELAN SARKAR BANK OF INDIA(508505)
50 MATABARI TR-02-003-025-001/38
() 		3002003000NRG24270920230839389 29/09/2023 ANIMESH SARKAR 3002003WL042154 ANIMESH SARKAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329064 ANIMESH SARKAR BANK OF INDIA(508505)
51 MATABARI TR-02-003-025-001/41
() 		3002003000NRG24270920230839390 29/09/2023 RUPMEHAR BIBI 3002003WL042154 RUPMEHAR BIBI 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329015 RUP MEHER BIBI BANK OF INDIA(508505)
52 MATABARI TR-02-003-025-001/42
() 		3002003000NRG24270920230839392 29/09/2023 PARAMANANDA SARKAR 3002003WL042154 PARAMANANDA SARKAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329056 PARAMANANDA SARKAR BANK OF INDIA(508505)
53 MATABARI TR-02-003-025-001/45
() 		3002003000NRG24270920230839393 29/09/2023 TAPAS DHAR 3002003WL042154 TAPAS DHAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329083 TAPAS DHAR TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-025-001/45
() 		3002003000NRG24270920230839394 29/09/2023 TAPAS DHAR 3002003WL042154 TAPAS DHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329084 TAPAS DHAR TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-025-001/46
() 		3002003000NRG24270920230839395 29/09/2023 UMESH SUTRADHAR 3002003WL042154 UMESH SUTRADHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329070 UMESH SUTRADHAR BANK OF INDIA(508505)
56 MATABARI TR-02-003-025-001/46
() 		3002003000NRG24270920230839396 29/09/2023 UMESH SUTRADHAR 3002003WL042154 UMESH SUTRADHAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329071 UMESH SUTRADHAR BANK OF INDIA(508505)
57 MATABARI TR-02-003-025-001/47
() 		3002003000NRG24270920230839397 29/09/2023 Babul Saha 3002003WL042154 Babul Saha 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329016 BABUL SAHA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-025-001/47
() 		3002003000NRG24270920230839398 29/09/2023 Babul Saha 3002003WL042154 Babul Saha 00458 UTBI0RRBTGB 540 540 Processed 01/11/2023 6895329017 BABUL SAHA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-025-001/52
() 		3002003000NRG24270920230839399 29/09/2023 GITA RANI SARKAR 3002003WL042154 GITA RANI SARKAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329055 GITARANI SARKAR TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-025-001/59
() 		3002003000NRG24270920230839404 29/09/2023 PINTU SAKAR SAKAR 3002003WL042154 PINTU SAKAR SAKAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329065 PINTU SARKAR TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-025-001/62
() 		3002003000NRG24270920230839406 29/09/2023 MAMATA MALAKER 3002003WL042154 MAMATA MALAKER 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329066 MAMATA BARMAN MALAKAR BANK OF INDIA(508505)
62 MATABARI TR-02-003-025-001/62
() 		3002003000NRG24270920230839407 29/09/2023 MAMATA MALAKER 3002003WL042154 MAMATA MALAKER 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329067 MAMATA BARMAN MALAKAR BANK OF INDIA(508505)
63 MATABARI TR-02-003-025-001/65
() 		3002003000NRG24270920230839408 29/09/2023 PRANATI SARKAR 3002003WL042154 PRANATI SARKAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329024 PRANATI CHAUDHURI SARKAR TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-025-001/65
() 		3002003000NRG24270920230839409 29/09/2023 PRANATI SARKAR 3002003WL042154 PRANATI SARKAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329025 PRANATI CHAUDHURI SARKAR TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-025-001/68
() 		3002003000NRG24270920230839410 29/09/2023 SUNATI SARKAR 3002003WL042154 SUNATI SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 01/11/2023 6895329028 SUNATI SARKE TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-025-001/73
() 		3002003000NRG24270920230839412 29/09/2023 LITAN SARKAR 3002003WL042154 LITAN SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 01/11/2023 6895329061 LITAN SARKAR BANK OF INDIA(508505)
67 MATABARI TR-02-003-025-001/74
() 		3002003000NRG24270920230839413 29/09/2023 PRABASH SARKAR 3002003WL042154 PRABASH SARKAR 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895329060 PRABASH SARKAR BANK OF INDIA(508505)
68 MATABARI TR-02-003-025-001/75
() 		3002003000NRG24270920230839414 29/09/2023 BIJOY SARKAR 3002003WL042154 BIJOY SARKAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329085 BIJOY KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-025-001/76
() 		3002003000NRG24270920230839416 29/09/2023 Bhagabati Sutradhar 3002003WL042154 Bhagabati Sutradhar 00458 UTBI0RRBTGB 540 540 Processed 01/11/2023 6895329069 BHAGABATI SUTRADHAR BANK OF INDIA(508505)
70 MATABARI TR-02-003-025-001/76
() 		3002003000NRG24270920230839415 29/09/2023 KAMAL SUTRADHAR 3002003WL042154 KAMAL SUTRADHAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329018 KAMAL SUTRADHAR GENERAL POST OFFICE(607245)
71 MATABARI TR-02-003-025-001/77
() 		3002003000NRG24270920230839417 29/09/2023 MANJU SUTRADHAR 3002003WL042154 MANJU SUTRADHAR 00458 UTBI0RRBTGB 1080 1080 Processed 01/11/2023 6895329072 MANJU SUTRADHAR TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-025-001/87
() 		3002003000NRG24270920230839420 29/09/2023 SHEFALI SUTRADHAR 3002003WL042154 SHEFALI SUTRADHAR 00458 UTBI0RRBTGB 1080 1080 Processed 01/11/2023 6895329078 SHEPHALI SUTRADHAR PAUL BANK OF INDIA(508505)
73 MATABARI TR-02-003-025-001/9
() 		3002003000NRG24270920230839421 29/09/2023 PRATIVA SARKAR 3002003WL042154 PRATIVA SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 01/11/2023 6895329088 PRATIVA SARKAR TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-025-001/91
() 		3002003000NRG24270920230839422 29/09/2023 MALLIKA DAS 3002003WL042154 MALLIKA DAS 00458 UTBI0RRBTGB 360 360 Processed 01/11/2023 6895329076 MALLIKA DEY DAS BANDHAN BANK LIMITED(508753)
75 MATABARI TR-02-003-025-001/91
() 		3002003000NRG24270920230839423 29/09/2023 MALLIKA DAS 3002003WL042154 MALLIKA DAS 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329077 MALLIKA DEY DAS BANDHAN BANK LIMITED(508753)
76 MATABARI TR-02-003-025-001/93
() 		3002003000NRG24270920230839424 29/09/2023 SIKHA RANI SARKAR 3002003WL042154 SIKHA RANI SARKAR 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329058 SIKHA RANI SARKAR BANK OF INDIA(508505)
77 MATABARI TR-02-003-025-001/93
() 		3002003000NRG24270920230839425 29/09/2023 SIKHA RANI SARKAR 3002003WL042154 SIKHA RANI SARKAR 00458 UTBI0RRBTGB 720 720 Processed 01/11/2023 6895329059 SIKHA RANI SARKAR BANK OF INDIA(508505)
78 MATABARI TR-02-003-025-002/108
() 		3002003000NRG24270920230839428 29/09/2023 NIBA DAS BAISHNAB 3002003WL042154 NIBA DAS BAISHNAB 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329010 NIVA DAS BAISHNAB BANK OF INDIA(508505)
79 MATABARI TR-02-003-025-002/108
() 		3002003000NRG24270920230839429 29/09/2023 NIBA DAS BAISHNAB 3002003WL042154 NIBA DAS BAISHNAB 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895329011 NIVA DAS BAISHNAB BANK OF INDIA(508505)
80 MATABARI TR-02-003-025-002/62
() 		3002003000NRG24270920230839432 29/09/2023 SOMA DEY 3002003WL042154 SOMA DEY 00458 UTBI0RRBTGB 180 180 Processed 01/11/2023 6895329081 SOMA DAS DEY BANK OF INDIA(508505)
81 MATABARI TR-02-003-025-002/62
() 		3002003000NRG24270920230839434 29/09/2023 SOMA DEY 3002003WL042154 SOMA DEY 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895329082 SOMA DAS DEY BANK OF INDIA(508505)
82 MATABARI TR-02-003-025-002/92
() 		3002003000NRG24270920230839435 29/09/2023 MAYA RANI DAS 3002003WL042154 MAYA RANI DAS 00458 UTBI0RRBTGB 540 540 Processed 01/11/2023 6895329012 MAYA RANI DAS BANK OF INDIA(508505)
SubTotal 30060 30060
83 MATABARI TR-02-003-025-001/17
() 		3002003000NRG24270920230839369 29/09/2023 Sohag Shil 3002003WL042154 Sohag Shil 00462 UCBA0002121 540 540 Processed 01/11/2023 6895329037 SOHAG SHIL UCO BANK(607066)
84 MATABARI TR-02-003-025-001/17
() 		3002003000NRG24270920230839370 29/09/2023 Sohag Shil 3002003WL042154 Sohag Shil 00462 UCBA0002121 180 180 Processed 01/11/2023 6895329038 SOHAG SHIL UCO BANK(607066)
SubTotal 720 720
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_290923APB_FTO_138598 Bank of India BKID0005067 UDAIPUR TOWN 5400
2 MATABARI TR3002003025_290923APB_FTO_138598 Indian Bank IDIB000U505 Kolkata Urban Udaipur 900
3 MATABARI TR3002003025_290923APB_FTO_138598 Punjab National Bank PUNB0046220 Udaipur 1440
4 MATABARI TR3002003025_290923APB_FTO_138598 State Bank of India SBIN0000216 UDAIPUR 3780
5 MATABARI TR3002003025_290923APB_FTO_138598 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1800
6 MATABARI TR3002003025_290923APB_FTO_138598 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 900
7 MATABARI TR3002003025_290923APB_FTO_138598 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 540
8 MATABARI TR3002003025_290923APB_FTO_138598 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 6840
9 MATABARI TR3002003025_290923APB_FTO_138598 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 22680
10 MATABARI TR3002003025_290923APB_FTO_138598 UCO Bank UCBA0002121 UDAYPUR TOWN 720

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