Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003016_300623APB_FTO_55834
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-02-003-016-012/219
() 		3002003000NRG24300620230357970 30/06/2023 Kshetra Mohan Das 3002003WL016714 Kshetra Mohan Das 00089 CBIN0284504 1980 1980 Processed 12/07/2023 3326873269 Mr. KSHETRA MOHAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 MATABARI TR-02-003-016-001/13
() 		3002003000NRG24300620230357891 30/06/2023 Manuranjan Karmakar 3002003WL016714 Manuranjan Karmakar 00354 PUNB0119820 990 990 Processed 11/07/2023 3326873202 MANURANJAN KARMAKAR PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-016-001/133
() 		3002003000NRG24300620230357892 30/06/2023 KALYANI DAS 3002003WL016714 KALYANI DAS 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873257 KALYANI DAS PUNJAB NATIONAL BANK(508568)
4 MATABARI TR-02-003-016-001/14
() 		3002003000NRG24300620230357893 30/06/2023 Dulal Roy Karmakar 3002003WL016714 Dulal Roy Karmakar 00354 PUNB0119820 1188 1188 Rejected 11/07/2023 3326873220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MATABARI TR-02-003-016-001/141
() 		3002003000NRG24300620230357894 30/06/2023 Kanika Datta Majumder 3002003WL016714 Kanika Datta Majumder 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873200 KANIKA DATTA MAJUMDER PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-016-001/144
() 		3002003000NRG24300620230357895 30/06/2023 Litan miah Khadim 3002003WL016714 Litan miah Khadim 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873252 LITAN MIAH KHADIM PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-016-001/157
() 		3002003000NRG24300620230357896 30/06/2023 Hasina Begam 3002003WL016714 Hasina Begam 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873272 HASINA BEGAM HDFC BANK LTD(607152)
8 MATABARI TR-02-003-016-001/158
() 		3002003000NRG24300620230357897 30/06/2023 Koushik Khadim 3002003WL016714 Koushik Khadim 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873253 KAUSHIK KHADIM PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-016-001/165
() 		3002003000NRG24300620230357898 30/06/2023 Sushil Das 3002003WL016714 Sushil Das 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873248 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-016-001/166
() 		3002003000NRG24300620230357899 30/06/2023 Rupasi Das 3002003WL016714 Rupasi Das 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873251 RUPASY DAS PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-016-001/19
() 		3002003000NRG24300620230357900 30/06/2023 Alo Rani Bhadra 3002003WL016714 Alo Rani Bhadra 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873204 ALO RANI BHADRA PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-016-001/2
() 		3002003000NRG24300620230357901 30/06/2023 Rina Dey 3002003WL016714 Rina Dey 00354 PUNB0119820 1188 1188 Processed 11/07/2023 3326873210 RINA DAY PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-016-001/26
() 		3002003000NRG24300620230357902 30/06/2023 Nitai Dutta 3002003WL016714 Nitai Dutta 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873221 NITAI CH.DATTA PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-016-001/26-A
() 		3002003000NRG24300620230357903 30/06/2023 Jayanti Datta 3002003WL016714 Jayanti Datta 00354 PUNB0119820 1584 1584 Rejected 11/07/2023 3326873249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MATABARI TR-02-003-016-001/27
() 		3002003000NRG24300620230357904 30/06/2023 Krishna Datta 3002003WL016714 Krishna Datta 00354 PUNB0119820 198 198 Processed 11/07/2023 3326873222 KRISHNA DATTA PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-016-001/3
() 		3002003000NRG24300620230357905 30/06/2023 Dilip Datta 3002003WL016714 Dilip Datta 00354 PUNB0119820 792 792 Processed 11/07/2023 3326873219 DILIP CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-016-001/37
() 		3002003000NRG24300620230357906 30/06/2023 Mana Miah 3002003WL016714 Mana Miah 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873226 MANA MIAH & KHURSIDA BIBI PUNJAB NATIONAL BANK(508568)
18 MATABARI TR-02-003-016-001/40
() 		3002003000NRG24300620230357907 30/06/2023 Krishna Das 3002003WL016714 Krishna Das 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873223 KRISHNA DAS & CHANCHALA RANI DAS PUNJAB NATIONAL BANK(508568)
19 MATABARI TR-02-003-016-001/41
() 		3002003000NRG24300620230357908 30/06/2023 Alpana Begam 3002003WL016714 Alpana Begam 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873208 MRS ALPANA BEGAM STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-016-001/67
() 		3002003000NRG24300620230357909 30/06/2023 Rahela Begam 3002003WL016714 Rahela Begam 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873224 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-016-001/73
() 		3002003000NRG24300620230357910 30/06/2023 Ratna Sukla Das 3002003WL016714 Ratna Sukla Das 00354 PUNB0119820 1782 1782 Rejected 11/07/2023 3326873203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MATABARI TR-02-003-016-001/88
() 		3002003000NRG24300620230357911 30/06/2023 Sriti Biswas 3002003WL016714 Sriti Biswas 00354 PUNB0119820 396 396 Processed 11/07/2023 3326873263 SMRITI BISWAS PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-016-001/92
() 		3002003000NRG24300620230357912 30/06/2023 Dulal Chakrabarty 3002003WL016714 Dulal Chakrabarty 00354 PUNB0119820 1188 1188 Processed 11/07/2023 3326873225 DULAL CHAKRABORTY & BINA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-016-002/5-A
() 		3002003000NRG24300620230357913 30/06/2023 Tapan Ch. Das 3002003WL016714 Tapan Ch. Das 00354 PUNB0119820 1386 1386 Processed 11/07/2023 3326873255 TAPAN CH.SUKLA DAS PUNJAB NATIONAL BANK(508568)
25 MATABARI TR-02-003-016-008/1
() 		3002003000NRG24300620230357914 30/06/2023 Namita Sarkar 3002003WL016714 Namita Sarkar 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873227 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-016-008/104
() 		3002003000NRG24300620230357915 30/06/2023 Safarjan Begam 3002003WL016714 Safarjan Begam 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873240 SMT.SAFARJAN BIBI PUNJAB NATIONAL BANK(508568)
27 MATABARI TR-02-003-016-008/112
() 		3002003000NRG24300620230357916 30/06/2023 Nityananda Neogi 3002003WL016714 Nityananda Neogi 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873197 ASHMITA NEOGI PUNJAB NATIONAL BANK(508568)
28 MATABARI TR-02-003-016-008/113
() 		3002003000NRG24300620230357917 30/06/2023 Direndra Das 3002003WL016714 Direndra Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873241 DHIRENDRA DAS PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-016-008/12
() 		3002003000NRG24300620230357918 30/06/2023 Nabir Hossen 3002003WL016714 Nabir Hossen 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873218 NABIR HOSSEN PUNJAB NATIONAL BANK(508568)
30 MATABARI TR-02-003-016-008/127
() 		3002003000NRG24300620230357920 30/06/2023 Soma Shil 3002003WL016714 Soma Shil 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873262 SOMA SHIL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-016-008/129-A
() 		3002003000NRG24300620230357921 30/06/2023 Sabita sarkar 3002003WL016714 Sabita sarkar 00354 PUNB0119820 198 198 Processed 11/07/2023 3326873209 SABITA SUTRADHR PUNJAB NATIONAL BANK(508568)
32 MATABARI TR-02-003-016-008/131
() 		3002003000NRG24300620230357922 30/06/2023 Patul Rani Das 3002003WL016714 Patul Rani Das 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873244 PUTUL RANI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-016-008/133
() 		3002003000NRG24300620230357923 30/06/2023 Adhar Chanda 3002003WL016714 Adhar Chanda 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873243 ADHAR CHANDA PUNJAB NATIONAL BANK(508568)
34 MATABARI TR-02-003-016-008/139
() 		3002003000NRG24300620230357924 30/06/2023 Subrata Sen 3002003WL016714 Subrata Sen 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873199 SUBRATA SEN PUNJAB NATIONAL BANK(508568)
35 MATABARI TR-02-003-016-008/140
() 		3002003000NRG24300620230357925 30/06/2023 Anu Bibi 3002003WL016714 Anu Bibi 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873198 ANO BIBI TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-016-008/141
() 		3002003000NRG24300620230357926 30/06/2023 Litan Das 3002003WL016714 Litan Das 00354 PUNB0119820 198 198 Processed 11/07/2023 3326873271 LITAN DAS STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-016-008/144
() 		3002003000NRG24300620230357927 30/06/2023 Sanju Chakraborty 3002003WL016714 Sanju Chakraborty 00354 PUNB0119820 1980 1980 Rejected 11/07/2023 3326873245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MATABARI TR-02-003-016-008/146
() 		3002003000NRG24300620230357928 30/06/2023 Debika Chakraborty 3002003WL016714 Debika Chakraborty 00354 PUNB0119820 1386 1386 Processed 11/07/2023 3326873274 DEBIKA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
39 MATABARI TR-02-003-016-008/148
() 		3002003000NRG24300620230357929 30/06/2023 Sikha Rani Das 3002003WL016714 Sikha Rani Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873246 SIKHA RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 MATABARI TR-02-003-016-008/149
() 		3002003000NRG24300620230357930 30/06/2023 Pakhi Begam 3002003WL016714 Pakhi Begam 00354 PUNB0119820 198 198 Processed 11/07/2023 3326873205 PAKHI BEGAM PUNJAB NATIONAL BANK(508568)
41 MATABARI TR-02-003-016-008/151
() 		3002003000NRG24300620230357931 30/06/2023 Lakshi Sarkar 3002003WL016714 Lakshi Sarkar 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873213 LAXMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-016-008/153
() 		3002003000NRG24300620230357932 30/06/2023 Pranati Shil 3002003WL016714 Pranati Shil 00354 PUNB0119820 1188 1188 Processed 11/07/2023 3326873261 PRANATI SHIL TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-016-008/154
() 		3002003000NRG24300620230357933 30/06/2023 Anil Shil 3002003WL016714 Anil Shil 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873214 ANIL SHIL TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-016-008/158
() 		3002003000NRG24300620230357934 30/06/2023 Saibhya Rani Nandi Baidya 3002003WL016714 Saibhya Rani Nandi Baidya 00354 PUNB0119820 396 396 Processed 11/07/2023 3326873250 SAIBHYA RANI NANDI BAIDYA STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-016-008/162
() 		3002003000NRG24300620230357935 30/06/2023 Rajat shil 3002003WL016714 Rajat shil 00354 PUNB0119820 1386 1386 Processed 11/07/2023 3326873254 RAJAT SHIL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-016-008/168
() 		3002003000NRG24300620230357936 30/06/2023 Bulti Begam 3002003WL016714 Bulti Begam 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873217 BULTI BEGAM AND TASLIMA BEGAM MINOR AC TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-016-008/23
() 		3002003000NRG24300620230357938 30/06/2023 Abdul Rahaman 3002003WL016714 Abdul Rahaman 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873273 ABDUL RAHIM MIAH TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-016-008/24
() 		3002003000NRG24300620230357939 30/06/2023 Harekrishna Shil 3002003WL016714 Harekrishna Shil 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873215 Hare Krishna Shil BANK OF BARODA(606985)
49 MATABARI TR-02-003-016-008/35
() 		3002003000NRG24300620230357940 30/06/2023 Hamida Bhanu 3002003WL016714 Hamida Bhanu 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873228 SMT.HAMIDA BANU PUNJAB NATIONAL BANK(508568)
50 MATABARI TR-02-003-016-008/48
() 		3002003000NRG24300620230357943 30/06/2023 Maya Rani Das 3002003WL016714 Maya Rani Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873256 MAYA RANI DAS PUNJAB NATIONAL BANK(508568)
51 MATABARI TR-02-003-016-008/50
() 		3002003000NRG24300620230357944 30/06/2023 Titu Datta 3002003WL016714 Titu Datta 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873216 TITU DATTA PUNJAB NATIONAL BANK(508568)
52 MATABARI TR-02-003-016-008/50-A
() 		3002003000NRG24300620230357945 30/06/2023 Biswajit Datta 3002003WL016714 Biswajit Datta 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873247 BISWAJIT DATTA PUNJAB NATIONAL BANK(508568)
53 MATABARI TR-02-003-016-008/52
() 		3002003000NRG24300620230357946 30/06/2023 Bishu Sukla das 3002003WL016714 Bishu Sukla das 00354 PUNB0119820 198 198 Processed 11/07/2023 3326873229 BISHU SUKLADAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-016-008/57
() 		3002003000NRG24300620230357947 30/06/2023 Balaram Das 3002003WL016714 Balaram Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873230 BALARAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-016-008/61
() 		3002003000NRG24300620230357949 30/06/2023 Aparna Sarkar 3002003WL016714 Aparna Sarkar 00354 PUNB0119820 1188 1188 Processed 11/07/2023 3326873231 APARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-016-008/62
() 		3002003000NRG24300620230357950 30/06/2023 Minu Rani Das 3002003WL016714 Minu Rani Das 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873277 MINU RANI DAS PUNJAB NATIONAL BANK(508568)
57 MATABARI TR-02-003-016-008/63
() 		3002003000NRG24300620230357951 30/06/2023 Sanjit Pal 3002003WL016714 Sanjit Pal 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873232 SANJIT PAUL PUNJAB NATIONAL BANK(508568)
58 MATABARI TR-02-003-016-008/64-A
() 		3002003000NRG24300620230357952 30/06/2023 Manika Roy Chowdhury 3002003WL016714 Manika Roy Chowdhury 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873260 MANIKA ROY TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-016-008/72
() 		3002003000NRG24300620230357954 30/06/2023 Dipali Das 3002003WL016714 Dipali Das 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873211 DIPALI DAS TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-016-008/74
() 		3002003000NRG24300620230357955 30/06/2023 Hari Mohan Pal 3002003WL016714 Hari Mohan Pal 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873233 HARI MOHAN PAL IDBI BANK(607095)
61 MATABARI TR-02-003-016-008/77
() 		3002003000NRG24300620230357956 30/06/2023 Moseda Begam 3002003WL016714 Moseda Begam 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873207 MOSEDA BEGAM PUNJAB NATIONAL BANK(508568)
62 MATABARI TR-02-003-016-008/78
() 		3002003000NRG24300620230357957 30/06/2023 Sofia Bibi 3002003WL016714 Sofia Bibi 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873234 SUPIYA BIBI PUNJAB NATIONAL BANK(508568)
63 MATABARI TR-02-003-016-008/80
() 		3002003000NRG24300620230357958 30/06/2023 Anara Bibi 3002003WL016714 Anara Bibi 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873235 ANARA BIBI TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-016-008/85
() 		3002003000NRG24300620230357959 30/06/2023 Badal Das 3002003WL016714 Badal Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873236 BADAL DAS PUNJAB NATIONAL BANK(508568)
65 MATABARI TR-02-003-016-008/86
() 		3002003000NRG24300620230357960 30/06/2023 Saraswati Das 3002003WL016714 Saraswati Das 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873212 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
66 MATABARI TR-02-003-016-008/91
() 		3002003000NRG24300620230357961 30/06/2023 Sajal Baidya 3002003WL016714 Sajal Baidya 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873237 SAJAL BAIDYA PUNJAB NATIONAL BANK(508568)
67 MATABARI TR-02-003-016-008/94
() 		3002003000NRG24300620230357963 30/06/2023 Nirupama Datta 3002003WL016714 Nirupama Datta 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873276 NIROPAMA DATTA PUNJAB NATIONAL BANK(508568)
68 MATABARI TR-02-003-016-008/95
() 		3002003000NRG24300620230357964 30/06/2023 Golapjan Bibi 3002003WL016714 Golapjan Bibi 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873238 GOLAPJAN BIBI TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-016-008/96
() 		3002003000NRG24300620230357965 30/06/2023 Abu Bahar Miah 3002003WL016714 Abu Bahar Miah 00354 PUNB0119820 1584 1584 Processed 11/07/2023 3326873242 ABU BAHER MIAH PUNJAB NATIONAL BANK(508568)
70 MATABARI TR-02-003-016-008/97
() 		3002003000NRG24300620230357966 30/06/2023 Tusia Bibi 3002003WL016714 Tusia Bibi 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873239 TUSIYA BEGAM TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-016-008/98
() 		3002003000NRG24300620230357967 30/06/2023 Jadab Das 3002003WL016714 Jadab Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873206 SUNIL DAS PUNJAB NATIONAL BANK(508568)
72 MATABARI TR-02-003-016-008/99
() 		3002003000NRG24300620230357968 30/06/2023 Nanda Rani Chowdhury Das 3002003WL016714 Nanda Rani Chowdhury Das 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873275 NANDA RANI CHOWDHURY DAS TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-016-011/316
() 		3002003000NRG24300620230357969 30/06/2023 Rangmala Begam 3002003WL016714 Rangmala Begam 00354 PUNB0119820 1782 1782 Processed 11/07/2023 3326873265 RANGMALA BEGAM BANDHAN BANK LIMITED(508753)
74 MATABARI TR-02-003-016-012/223
() 		3002003000NRG24300620230357971 30/06/2023 Ikbal Miah 3002003WL016714 Ikbal Miah 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873258 IKBAL MIAH PUNJAB NATIONAL BANK(508568)
75 MATABARI TR-02-003-016-012/231
() 		3002003000NRG24300620230357972 30/06/2023 Lipika Das 3002003WL016714 Lipika Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873259 LIPIKA DAS BANDHAN BANK LIMITED(508753)
76 MATABARI TR-02-003-016-012/232
() 		3002003000NRG24300620230357973 30/06/2023 Kali Charan Dey 3002003WL016714 Kali Charan Dey 00354 PUNB0119820 396 396 Processed 11/07/2023 3326873264 KALI CHARAN DEY PUNJAB NATIONAL BANK(508568)
77 MATABARI TR-02-003-016-012/235
() 		3002003000NRG24300620230357975 30/06/2023 Munna DAtta Das 3002003WL016714 Munna DAtta Das 00354 PUNB0119820 1980 1980 Processed 11/07/2023 3326873201 MUNNA DATTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 118998 118998
78 MATABARI TR-02-003-016-008/37
() 		3002003000NRG24300620230357941 30/06/2023 Sabitri Das 3002003WL016714 Sabitri Das 00415 SBIN0000216 1782 1782 Processed 11/07/2023 3326873266 SABITRI DAS TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-016-008/42
() 		3002003000NRG24300620230357942 30/06/2023 Bindu Baidya 3002003WL016714 Bindu Baidya 00415 SBIN0000216 1386 1386 Processed 11/07/2023 3326873267 MR BINDU BAIDYA STATE BANK OF INDIA(508548)
SubTotal 3168 3168
80 MATABARI TR-02-003-016-012/234
() 		3002003000NRG24300620230357974 30/06/2023 Ruma Rani Das 3002003WL016714 Ruma Rani Das 00415 SBIN0016194 1782 1782 Processed 11/07/2023 3326873268 MRS RUMA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 1782 1782
81 MATABARI TR-02-003-016-008/19
() 		3002003000NRG24300620230357937 30/06/2023 SUman Shil 3002003WL016714 SUman Shil 00458 UTBI0RRBTGB 1584 1584 Processed 11/07/2023 3326873270 SUMAN SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1584 1584
82 MATABARI TR-02-003-016-008/59
() 		3002003000NRG24300620230357948 30/06/2023 Rina Sarkar 3002003WL016714 Rina Sarkar 00459 ICIC00TSCBL 1188 1188 Processed 11/07/2023 3326873196 PRASENJIT SARKAR,RATAN SARKAR,RINA S PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
Total 128700 128700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003016_300623APB_FTO_55834 Central Bank Of India CBIN0284504 Udaipur 1980
2 MATABARI TR3002003016_300623APB_FTO_55834 Punjab National Bank PUNB0119820 Killa 118998
3 MATABARI TR3002003016_300623APB_FTO_55834 State Bank of India SBIN0000216 UDAIPUR 3168
4 MATABARI TR3002003016_300623APB_FTO_55834 State Bank of India SBIN0016194 Ramesh Chowmuhani 1782
5 MATABARI TR3002003016_300623APB_FTO_55834 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1584
6 MATABARI TR3002003016_300623APB_FTO_55834 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1188

Download In Excel