Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:31:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_190923APB_FTO_127828
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-02-003-012-001/160
() 		3002003000NRG24190920230789037 19/09/2023 SARMATA MARAK 3002003WL038668 SARMATA MARAK 00354 PUNB0046220 2100 2100 Processed 23/09/2023 5836195827 SARMATA MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 MATABARI TR-02-003-012-001/232
() 		3002003000NRG24190920230789057 19/09/2023 Rajjab Ali Khadim 3002003WL038668 Rajjab Ali Khadim 00354 PUNB0119820 2100 2100 Processed 23/09/2023 5836195829 RAJJAB ALI KHADIM PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 MATABARI TR-02-003-012-001/50
() 		3002003000NRG24190920230789076 19/09/2023 Sanjit Debnath 3002003WL038668 Sanjit Debnath 00415 SBIN0000216 2100 2100 Processed 23/09/2023 5836195838 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
4 MATABARI TR-02-003-012-001/1
() 		3002003000NRG24190920230789005 19/09/2023 Mita Sukla Das Paul 3002003WL038668 Mita Sukla Das Paul 00415 SBIN0009129 1680 1680 Rejected 23/09/2023 5836195841 Account closed
5 MATABARI TR-02-003-012-001/102
() 		3002003000NRG24190920230789007 19/09/2023 ROPALI MARAK 3002003WL038668 ROPALI MARAK 00415 SBIN0009129 1470 1470 Processed 23/09/2023 5836195840 ROPALI MARAK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-012-001/111
() 		3002003000NRG24190920230789011 19/09/2023 Tulsi Rani Das 3002003WL038668 Tulsi Rani Das 00415 SBIN0009129 2100 2100 Processed 23/09/2023 5836195832 MRS TULSI RANI DAS STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-012-001/114
() 		3002003000NRG24190920230789014 19/09/2023 RANJIT DEBNATH 3002003WL038668 RANJIT DEBNATH 00415 SBIN0009129 1680 1680 Processed 23/09/2023 5836195837 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-012-001/180
() 		3002003000NRG24190920230789046 19/09/2023 Ratan Chakraborty 3002003WL038668 Ratan Chakraborty 00415 SBIN0009129 2100 2100 Processed 23/09/2023 5836195836 RATAN CHAKRABORTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATABARI TR-02-003-012-001/226
() 		3002003000NRG24190920230789050 19/09/2023 Swapna Roga 3002003WL038668 Swapna Roga 00415 SBIN0009129 1680 1680 Processed 23/09/2023 5836195828 SWAPNA ROGA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-012-001/235
() 		3002003000NRG24190920230789059 19/09/2023 Lokesh Marak 3002003WL038668 Lokesh Marak 00415 SBIN0009129 840 840 Processed 23/09/2023 5836195842 LOKESH MARAK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-012-001/26
() 		3002003000NRG24190920230789063 19/09/2023 Sankar Debnath 3002003WL038668 Sankar Debnath 00415 SBIN0009129 420 420 Processed 23/09/2023 5836195835 SANKAR DEBNATH & MADHURI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-012-001/33
() 		3002003000NRG24190920230789067 19/09/2023 Ms BANI RANI DAS 3002003WL038668 Ms BANI RANI DAS 00415 SBIN0009129 1260 1260 Processed 23/09/2023 5836195833 SUNIL DAS & BANI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-012-001/46
() 		3002003000NRG24190920230789072 19/09/2023 Mrs SANTI DATTA DEBNATH 3002003WL038668 Mrs SANTI DATTA DEBNATH 00415 SBIN0009129 2100 2100 Processed 23/09/2023 5836195834 SANTI DATTA(DENATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-012-001/61
() 		3002003000NRG24190920230789080 19/09/2023 Nirmal Debnath 3002003WL038668 Nirmal Debnath 00415 SBIN0009129 1890 1890 Processed 23/09/2023 5836195831 SAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-012-003/222
() 		3002003000NRG24190920230789100 19/09/2023 Ratan Debnath 3002003WL038668 Ratan Debnath 00415 SBIN0009129 2100 2100 Processed 23/09/2023 5836195839 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 19320 19320
16 MATABARI TR-02-003-012-001/9
() 		3002003000NRG24190920230789096 19/09/2023 Mr DIPANKAR SARKAR 3002003WL038668 Mr DIPANKAR SARKAR 00415 SBIN0016194 2100 2100 Processed 23/09/2023 5836195830 DIPANKAR SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
17 MATABARI TR-02-003-012-001/10
() 		3002003000NRG24190920230789006 19/09/2023 Biswajit Das 3002003WL038668 Biswajit Das 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5836195856 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-012-001/128
() 		3002003000NRG24190920230789024 19/09/2023 Bidan Chowdury 3002003WL038668 Bidan Chowdury 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836195844 BIDHAN CHOUDHARY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-012-001/17
() 		3002003000NRG24190920230789042 19/09/2023 Shibu Prashad Sen 3002003WL038668 Shibu Prashad Sen 00458 PUNB0RRBTGB 210 210 Rejected 23/09/2023 5836195849 Account closed
20 MATABARI TR-02-003-012-001/229
() 		3002003000NRG24190920230789053 19/09/2023 TAPAN DEBNATH 3002003WL038668 TAPAN DEBNATH 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836195863 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-012-001/230
() 		3002003000NRG24190920230789055 19/09/2023 Dayamoy Marak 3002003WL038668 Dayamoy Marak 00458 PUNB0RRBTGB 1890 1890 Processed 23/09/2023 5836195868 DAYAMOY MARAK S/O-SUBODH MARAK TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-012-001/231
() 		3002003000NRG24190920230789056 19/09/2023 Ashok Marak 3002003WL038668 Ashok Marak 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836195866 ASHOK MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-012-001/234
() 		3002003000NRG24190920230789058 19/09/2023 Sumita Debnath 3002003WL038668 Sumita Debnath 00458 PUNB0RRBTGB 1890 1890 Processed 23/09/2023 5836195862 SUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-012-001/236
() 		3002003000NRG24190920230789060 19/09/2023 PINKU BHOWMIK 3002003WL038668 PINKU BHOWMIK 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836195846 PINKU BHOWMIK TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-012-001/237
() 		3002003000NRG24190920230789061 19/09/2023 Ratna Marak 3002003WL038668 Ratna Marak 00458 PUNB0RRBTGB 1890 1890 Processed 23/09/2023 5836195861 RATNA MARAK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-012-001/81
() 		3002003000NRG24190920230789091 19/09/2023 Adhir Das 3002003WL038668 Adhir Das 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5836195867 ADHIR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
27 MATABARI TR-02-003-012-001/127
() 		3002003000NRG24190920230789023 19/09/2023 Bijoy Krishna Paul 3002003WL038668 Bijoy Krishna Paul 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195843 BIJOY KRISHNA PAUL & ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-012-001/128
() 		3002003000NRG24190920230789025 19/09/2023 Aparna Biswas Chowdhury 3002003WL038668 Aparna Biswas Chowdhury 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195864 APARNA BISWAS CHOWDHURY WO BIDHAN CHOWDH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-012-001/140
() 		3002003000NRG24190920230789031 19/09/2023 MR SURESH SEN 3002003WL038668 MR SURESH SEN 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195853 SURESH SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-012-001/15
() 		3002003000NRG24190920230789034 19/09/2023 SARASWATI DEBNATH 3002003WL038668 SARASWATI DEBNATH 00458 UTBI0RRBTGB 1890 1890 Processed 23/09/2023 5836195865 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-012-001/161
() 		3002003000NRG24190920230789038 19/09/2023 MR TILAK MARAK 3002003WL038668 MR TILAK MARAK 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195848 TILAK MARAK & MINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-012-001/18
() 		3002003000NRG24190920230789044 19/09/2023 Sumitra Marak 3002003WL038668 Sumitra Marak 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195858 SUMITRA MARAK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-012-001/18-A
() 		3002003000NRG24190920230789045 19/09/2023 Suparna Marak 3002003WL038668 Suparna Marak 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195859 SUPANA MARAK TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-012-001/183
() 		3002003000NRG24190920230789047 19/09/2023 Suma Marak 3002003WL038668 Suma Marak 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195850 SUMA MARAK TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-012-001/227
() 		3002003000NRG24190920230789051 19/09/2023 Suniti Das Bhowmik 3002003WL038668 Suniti Das Bhowmik 00458 UTBI0RRBTGB 1890 1890 Processed 23/09/2023 5836195851 SUNITI DAS BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATABARI TR-02-003-012-001/228
() 		3002003000NRG24190920230789052 19/09/2023 Sreedevi Debbarma Marak 3002003WL038668 Sreedevi Debbarma Marak 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195860 SREEDEVI DEBBARMA MARAK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-012-001/44
() 		3002003000NRG24190920230789070 19/09/2023 MR AJIT DEBNATH 3002003WL038668 MR AJIT DEBNATH 00458 UTBI0RRBTGB 420 420 Processed 23/09/2023 5836195855 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-012-001/44
() 		3002003000NRG24190920230789069 19/09/2023 Mr RABINDRA DEBNATH 3002003WL038668 Mr RABINDRA DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195852 RABINDRA DEBNATH,S/O.BASANTA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-012-001/49
() 		3002003000NRG24190920230789075 19/09/2023 Goutam Sen 3002003WL038668 Goutam Sen 00458 UTBI0RRBTGB 1890 1890 Processed 23/09/2023 5836195857 GOUTAM SEN TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-012-001/55
() 		3002003000NRG24190920230789078 19/09/2023 SHRI SRIKANTA DEY 3002003WL038668 SHRI SRIKANTA DEY 00458 UTBI0RRBTGB 1890 1890 Processed 23/09/2023 5836195845 SRIKANTA DEY & SWAPNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-012-001/57
() 		3002003000NRG24190920230789079 19/09/2023 Fajani Marak 3002003WL038668 Fajani Marak 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836195854 PHAJANI MARAK TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-012-001/8
() 		3002003000NRG24190920230789089 19/09/2023 Sadhana Baidya 3002003WL038668 Sadhana Baidya 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836195847 SADHANA BAIDYA W/O LT GANESH BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 30450 30450
43 MATABARI TR-02-003-012-001/103
() 		3002003000NRG24190920230789008 19/09/2023 Nikhil Majumder 3002003WL038668 Nikhil Majumder 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195782 NIKHIL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-012-001/109
() 		3002003000NRG24190920230789009 19/09/2023 Parash Marak 3002003WL038668 Parash Marak 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195816 PARASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-012-001/110
() 		3002003000NRG24190920230789010 19/09/2023 Khokan Das 3002003WL038668 Khokan Das 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195774 KHOKAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-012-001/112
() 		3002003000NRG24190920230789012 19/09/2023 Naru Miah 3002003WL038668 Naru Miah 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195801 NURU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-012-001/113
() 		3002003000NRG24190920230789013 19/09/2023 Ganga Rani Das 3002003WL038668 Ganga Rani Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195809 BHASHAN CH DAS & GANGA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-012-001/115
() 		3002003000NRG24190920230789015 19/09/2023 Dhirendra Debnath 3002003WL038668 Dhirendra Debnath 00459 ICIC00TSCBL 1680 1680 Processed 23/09/2023 5836195814 DHIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-012-001/115-A
() 		3002003000NRG24190920230789016 19/09/2023 Jharna Debnath 3002003WL038668 Jharna Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195823 SHIBU DEBNATH & JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-012-001/116
() 		3002003000NRG24190920230789017 19/09/2023 Sankar Debnath 3002003WL038668 Sankar Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195807 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-012-001/117
() 		3002003000NRG24190920230789018 19/09/2023 Shibu Debnath 3002003WL038668 Shibu Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195784 SHIBU DEBNATH & AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-012-001/122
() 		3002003000NRG24190920230789019 19/09/2023 Joyshna Debnath 3002003WL038668 Joyshna Debnath 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195787 MRS JYOTSNA DEBNATH STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-012-001/123
() 		3002003000NRG24190920230789020 19/09/2023 Brihash Marak 3002003WL038668 Brihash Marak 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195790 BRIHASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-012-001/124
() 		3002003000NRG24190920230789021 19/09/2023 Swapan Patary 3002003WL038668 Swapan Patary 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195783 SWAPAN PATARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-012-001/125
() 		3002003000NRG24190920230789022 19/09/2023 Mira Debnath 3002003WL038668 Mira Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195777 MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-012-001/13
() 		3002003000NRG24190920230789026 19/09/2023 Rupali Bibi 3002003WL038668 Rupali Bibi 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195824 RUPALI BEGAM PUNJAB NATIONAL BANK(508568)
57 MATABARI TR-02-003-012-001/131
() 		3002003000NRG24190920230789027 19/09/2023 Pulina Marak 3002003WL038668 Pulina Marak 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195799 PULLINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-012-001/134
() 		3002003000NRG24190920230789028 19/09/2023 Satya Narayan Das 3002003WL038668 Satya Narayan Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195781 SATYA NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-012-001/139
() 		3002003000NRG24190920230789029 19/09/2023 Nuhenara Bibi 3002003WL038668 Nuhenara Bibi 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195811 NUHANARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-012-001/14
() 		3002003000NRG24190920230789030 19/09/2023 Rahim Miah 3002003WL038668 Rahim Miah 00459 ICIC00TSCBL 1470 1470 Processed 23/09/2023 5836195792 RAHIM MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-012-001/141
() 		3002003000NRG24190920230789032 19/09/2023 Johan Marak 3002003WL038668 Johan Marak 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195788 JOHAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-012-001/143
() 		3002003000NRG24190920230789033 19/09/2023 Swapna Marak 3002003WL038668 Swapna Marak 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195808 SWAPAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 MATABARI TR-02-003-012-001/159
() 		3002003000NRG24190920230789035 19/09/2023 Nuraha Begam 3002003WL038668 Nuraha Begam 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195804 NUREHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MATABARI TR-02-003-012-001/16
() 		3002003000NRG24190920230789036 19/09/2023 Ullash Bhowmik 3002003WL038668 Ullash Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195796 MR ULLASH BHOWMIK STATE BANK OF INDIA(508548)
65 MATABARI TR-02-003-012-001/161
() 		3002003000NRG24190920230789039 19/09/2023 Mina Marak 3002003WL038668 Mina Marak 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195815 MINA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 MATABARI TR-02-003-012-001/162
() 		3002003000NRG24190920230789040 19/09/2023 Manik Debnath 3002003WL038668 Manik Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195819 MANIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MATABARI TR-02-003-012-001/169
() 		3002003000NRG24190920230789041 19/09/2023 Aaled Hossen 3002003WL038668 Aaled Hossen 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195822 MR ALLAD HOSSIN STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-012-001/177
() 		3002003000NRG24190920230789043 19/09/2023 Swapna Rani Sen 3002003WL038668 Swapna Rani Sen 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195825 SWAPNA RANI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 MATABARI TR-02-003-012-001/19
() 		3002003000NRG24190920230789048 19/09/2023 Bimal Das 3002003WL038668 Bimal Das 00459 ICIC00TSCBL 630 630 Processed 23/09/2023 5836195778 BIMAL DAS & KUSUM RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MATABARI TR-02-003-012-001/20
() 		3002003000NRG24190920230789049 19/09/2023 Bishnu Debnath 3002003WL038668 Bishnu Debnath 00459 ICIC00TSCBL 1680 1680 Processed 23/09/2023 5836195798 BINSHU DEBNATH & TAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 MATABARI TR-02-003-012-001/23
() 		3002003000NRG24190920230789054 19/09/2023 Manoranjan Das 3002003WL038668 Manoranjan Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195772 MANARANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
72 MATABARI TR-02-003-012-001/25
() 		3002003000NRG24190920230789062 19/09/2023 Sunil Sarkar 3002003WL038668 Sunil Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195806 SUNIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MATABARI TR-02-003-012-001/27
() 		3002003000NRG24190920230789064 19/09/2023 Jash Marak 3002003WL038668 Jash Marak 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195813 JASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MATABARI TR-02-003-012-001/28
() 		3002003000NRG24190920230789066 19/09/2023 MRS SUNATI DAS 3002003WL038668 MRS SUNATI DAS 00459 ICIC00TSCBL 2100 2100 Rejected 23/09/2023 5836195780 Account closed
75 MATABARI TR-02-003-012-001/28
() 		3002003000NRG24190920230789065 19/09/2023 Nitay Das 3002003WL038668 Nitay Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195779 NITAY DAS & SUNATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 MATABARI TR-02-003-012-001/42
() 		3002003000NRG24190920230789068 19/09/2023 Sanjit Debnath 3002003WL038668 Sanjit Debnath 00459 ICIC00TSCBL 420 420 Processed 23/09/2023 5836195820 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 MATABARI TR-02-003-012-001/45
() 		3002003000NRG24190920230789071 19/09/2023 Jalil Miah 3002003WL038668 Jalil Miah 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195786 JALIL MIAH & MOMIN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 MATABARI TR-02-003-012-001/47
() 		3002003000NRG24190920230789073 19/09/2023 Haran Miah 3002003WL038668 Haran Miah 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195793 HARAN MIAH & SUJANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 MATABARI TR-02-003-012-001/48
() 		3002003000NRG24190920230789074 19/09/2023 Nimai Debnath 3002003WL038668 Nimai Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195776 NIMAI DEBNATH & SANTOSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 MATABARI TR-02-003-012-001/52
() 		3002003000NRG24190920230789077 19/09/2023 Dilip Debnath 3002003WL038668 Dilip Debnath 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195800 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-012-001/62
() 		3002003000NRG24190920230789081 19/09/2023 Tijay Marak 3002003WL038668 Tijay Marak 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195789 TIJAY MARAK & CHAMPA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 MATABARI TR-02-003-012-001/63
() 		3002003000NRG24190920230789082 19/09/2023 Faizi Marak 3002003WL038668 Faizi Marak 00459 ICIC00TSCBL 2100 2100 Rejected 23/09/2023 5836195817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MATABARI TR-02-003-012-001/64
() 		3002003000NRG24190920230789083 19/09/2023 Anjila Marak 3002003WL038668 Anjila Marak 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195785 ANJALI MARAK TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-012-001/66
() 		3002003000NRG24190920230789084 19/09/2023 Pulin Debnath 3002003WL038668 Pulin Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195802 PULIN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 MATABARI TR-02-003-012-001/67
() 		3002003000NRG24190920230789085 19/09/2023 Dilip Bhowmik 3002003WL038668 Dilip Bhowmik 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195812 DILIP BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 MATABARI TR-02-003-012-001/75
() 		3002003000NRG24190920230789086 19/09/2023 Maya Rani Debnath 3002003WL038668 Maya Rani Debnath 00459 ICIC00TSCBL 420 420 Processed 23/09/2023 5836195795 MAYA RANI DEBNATH & KHOKAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 MATABARI TR-02-003-012-001/76
() 		3002003000NRG24190920230789087 19/09/2023 Subod Marak 3002003WL038668 Subod Marak 00459 ICIC00TSCBL 1470 1470 Processed 23/09/2023 5836195805 SUBODH MARAK TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-012-001/77
() 		3002003000NRG24190920230789088 19/09/2023 Bishnu Das 3002003WL038668 Bishnu Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195818 BISHNU & KANAN BALA & KHOKU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 MATABARI TR-02-003-012-001/80
() 		3002003000NRG24190920230789090 19/09/2023 Amtita Das 3002003WL038668 Amtita Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195821 AMRITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 MATABARI TR-02-003-012-001/82
() 		3002003000NRG24190920230789092 19/09/2023 Gekhina Sarkar 3002003WL038668 Gekhina Sarkar 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836195803 GESHTINA SARKAR TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-012-001/83
() 		3002003000NRG24190920230789093 19/09/2023 Laxman Das 3002003WL038668 Laxman Das 00459 ICIC00TSCBL 1470 1470 Processed 23/09/2023 5836195810 MARANI DAS & LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 MATABARI TR-02-003-012-001/88
() 		3002003000NRG24190920230789094 19/09/2023 Abdul Aziz 3002003WL038668 Abdul Aziz 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195775 ABDUL AZIZ TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 MATABARI TR-02-003-012-001/89
() 		3002003000NRG24190920230789095 19/09/2023 Dinesh Sen 3002003WL038668 Dinesh Sen 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195791 DINESH SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 MATABARI TR-02-003-012-001/90
() 		3002003000NRG24190920230789097 19/09/2023 Suresh Das 3002003WL038668 Suresh Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195797 SURESH DAS & PARUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 MATABARI TR-02-003-012-001/92
() 		3002003000NRG24190920230789098 19/09/2023 Arjun Debnath 3002003WL038668 Arjun Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195773 MR ARJUN DEBNATH STATE BANK OF INDIA(508548)
96 MATABARI TR-02-003-012-001/99
() 		3002003000NRG24190920230789099 19/09/2023 Srimanta Baidhya 3002003WL038668 Srimanta Baidhya 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195794 SRIMANTA BAIDHYA & KAMAL BAIDHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 MATABARI TR-02-003-012-003/83
() 		3002003000NRG24190920230789101 19/09/2023 Nanda Rani Das 3002003WL038668 Nanda Rani Das 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836195826 NANDA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 106260 106260
Total 181230 181230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_190923APB_FTO_127828 Punjab National Bank PUNB0046220 Udaipur 2100
2 MATABARI TR3002003012_190923APB_FTO_127828 Punjab National Bank PUNB0119820 Killa 2100
3 MATABARI TR3002003012_190923APB_FTO_127828 State Bank of India SBIN0000216 UDAIPUR 2100
4 MATABARI TR3002003012_190923APB_FTO_127828 State Bank of India SBIN0009129 GARJEE 19320
5 MATABARI TR3002003012_190923APB_FTO_127828 State Bank of India SBIN0016194 Ramesh Chowmuhani 2100
6 MATABARI TR3002003012_190923APB_FTO_127828 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 13650
7 MATABARI TR3002003012_190923APB_FTO_127828 Tripura Gramin Bank PUNB0RRBTGB JOLAIBARI 1260
8 MATABARI TR3002003012_190923APB_FTO_127828 Tripura Gramin Bank PUNB0RRBTGB KILLA 1890
9 MATABARI TR3002003012_190923APB_FTO_127828 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 30450
10 MATABARI TR3002003012_190923APB_FTO_127828 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 106260

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