Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_080623APB_FTO_36387
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-02-003-020-005/55
() 		3002003000NRG24080620230203874 08/06/2023 Biswajit Deb 3002003WL011131 Biswajit Deb 00078 CNRB0003484 394 394 Processed 13/06/2023 2492237520 BISWAJIT DEB CANARA BANK(508532)
SubTotal 394 394
2 MATABARI TR-02-003-047-004/346
() 		3002003000NRG24080620230203924 08/06/2023 Rakesh Das 3002003WL011131 Rakesh Das 00089 CBIN0284504 985 985 Rejected 13/06/2023 2492237519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 985 985
3 MATABARI TR-02-003-047-004/354
() 		3002003000NRG24080620230203929 08/06/2023 Jubaraj Nama 3002003WL011131 Jubaraj Nama 00152 HDFC0002211 985 985 Processed 13/06/2023 2492237516 JUBARAJ NAMA IDBI BANK(607095)
SubTotal 985 985
4 MATABARI TR-02-003-020-005/101
() 		3002003000NRG24080620230203826 08/06/2023 Archana Banik Ghosh 3002003WL011131 Archana Banik Ghosh 00165 IBKL0001227 985 985 Processed 13/06/2023 2492237439 ARCHANA BANIKGHOSH IDBI BANK(607095)
5 MATABARI TR-02-003-020-005/118
() 		3002003000NRG24080620230203833 08/06/2023 Kalpana Pal 3002003WL011131 Kalpana Pal 00165 IBKL0001227 985 985 Processed 13/06/2023 2492237442 KALPANA PAUL IDBI BANK(607095)
SubTotal 1970 1970
6 MATABARI TR-02-003-047-004/139
() 		3002003000NRG24080620230203902 08/06/2023 Sutapa Pal 3002003WL011131 Sutapa Pal 00354 PUNB0046220 985 985 Processed 13/06/2023 2492237434 SUTAPA PAL PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-047-004/322
() 		3002003000NRG24080620230203907 08/06/2023 Swapna Rani Dey Sen 3002003WL011131 Swapna Rani Dey Sen 00354 PUNB0046220 197 197 Processed 13/06/2023 2492237435 SWAPNA RANI DEY (SEN) PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-047-004/350
() 		3002003000NRG24080620230203927 08/06/2023 Rupa Sarkar 3002003WL011131 Rupa Sarkar 00354 PUNB0046220 788 788 Processed 13/06/2023 2492237433 RUPA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1970 1970
9 MATABARI TR-02-003-020-005/1
() 		3002003000NRG24080620230203824 08/06/2023 Anima Mandal Nama 3002003WL011131 Anima Mandal Nama 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237490 ANIMA NAMA MANDAL TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-020-005/10
() 		3002003000NRG24080620230203825 08/06/2023 Alo Debnath 3002003WL011131 Alo Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237497 MRS ALO DEBNATH STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-005/111
() 		3002003000NRG24080620230203828 08/06/2023 Ratna Dey 3002003WL011131 Ratna Dey 00415 SBIN0009129 788 788 Processed 13/06/2023 2492237475 MRS RATNA DEY STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-005/112
() 		3002003000NRG24080620230203829 08/06/2023 Uttam Debnath 3002003WL011131 Uttam Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237447 MR UTTAM DEBNATH KYC STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-005/114
() 		3002003000NRG24080620230203831 08/06/2023 Haribushan Paul 3002003WL011131 Haribushan Paul 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237457 MR HARI BHUSHAN PAL STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-005/115
() 		3002003000NRG24080620230203832 08/06/2023 Manurani Roy 3002003WL011131 Manurani Roy 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237461 MRS MANU RANI ROY STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-005/12
() 		3002003000NRG24080620230203834 08/06/2023 Pranati Kar 3002003WL011131 Pranati Kar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237505 MRS PRANATI KAR STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-005/123
() 		3002003000NRG24080620230203836 08/06/2023 Sima Das 3002003WL011131 Sima Das 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237444 SIMA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-020-005/128
() 		3002003000NRG24080620230203837 08/06/2023 Shilpi Dey 3002003WL011131 Shilpi Dey 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237502 MRS SHILPI DEY STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-005/13
() 		3002003000NRG24080620230203838 08/06/2023 Parul Debnath 3002003WL011131 Parul Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237491 MRS PARUL DEBNATH STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-005/130
() 		3002003000NRG24080620230203839 08/06/2023 Usha Rani Dey 3002003WL011131 Usha Rani Dey 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237500 MRS USHARANI DEY STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-005/131
() 		3002003000NRG24080620230203840 08/06/2023 Samir Debnath 3002003WL011131 Samir Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237468 MANI DEBNATH SAMIR DEBNATH STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-005/132
() 		3002003000NRG24080620230203841 08/06/2023 Alam Miah 3002003WL011131 Alam Miah 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237518 MR ALAM MIAH STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-005/14
() 		3002003000NRG24080620230203842 08/06/2023 Sandhya Mandal 3002003WL011131 Sandhya Mandal 00415 SBIN0009129 788 788 Processed 13/06/2023 2492237441 MRS SANDHYA MANDAL STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-005/18
() 		3002003000NRG24080620230203843 08/06/2023 Minati Debnath 3002003WL011131 Minati Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237480 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-005/19
() 		3002003000NRG24080620230203844 08/06/2023 Helan Bhowmik 3002003WL011131 Helan Bhowmik 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237459 MRS HELAN BHOWMIK STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-005/2
() 		3002003000NRG24080620230203845 08/06/2023 Nanigopal Debnath 3002003WL011131 Nanigopal Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237443 NANI GOPAL DEBNATH STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-005/20
() 		3002003000NRG24080620230203846 08/06/2023 Anima Dey 3002003WL011131 Anima Dey 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237464 BABUL DEY SAMPA DEY STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-020-005/22
() 		3002003000NRG24080620230203847 08/06/2023 Depti Gosh 3002003WL011131 Depti Gosh 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237501 MR DIPTI GOSH STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-005/24
() 		3002003000NRG24080620230203849 08/06/2023 Mihir Kanti Roy 3002003WL011131 Mihir Kanti Roy 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237463 MR MIHIR ROY STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-005/25
() 		3002003000NRG24080620230203850 08/06/2023 Khokan Sutradhar 3002003WL011131 Khokan Sutradhar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237445 MR KHOKAN SUTRDHAR STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-005/27
() 		3002003000NRG24080620230203852 08/06/2023 Narayan Debnath 3002003WL011131 Narayan Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237460 NARAYAN DEBNATH/SMT NANI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-020-005/28
() 		3002003000NRG24080620230203853 08/06/2023 Manju Debnath 3002003WL011131 Manju Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237456 MRS MANJU DEBNATH STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-005/3
() 		3002003000NRG24080620230203854 08/06/2023 Madhabilata BhowmikChanda 3002003WL011131 Madhabilata BhowmikChanda 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237481 MADHABILATA BHOWMIK CHANDA BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-020-005/30
() 		3002003000NRG24080620230203855 08/06/2023 Sankar Debnath 3002003WL011131 Sankar Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237509 MR SANKAR DEBNATH STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-005/31
() 		3002003000NRG24080620230203856 08/06/2023 Parbati Das Sarkar 3002003WL011131 Parbati Das Sarkar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237482 MRS PARBATI DASSARKAR STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-005/32-A
() 		3002003000NRG24080620230203858 08/06/2023 Puspa Debnath 3002003WL011131 Puspa Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237476 MRS PUSPA DEBNATH STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-005/34
() 		3002003000NRG24080620230203859 08/06/2023 Lalmohan Paul 3002003WL011131 Lalmohan Paul 00415 SBIN0009129 394 394 Processed 13/06/2023 2492237451 MR LAL MOHAN PAL STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-005/36
() 		3002003000NRG24080620230203860 08/06/2023 Balaram Debnath 3002003WL011131 Balaram Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237467 MR BALARAM DEBNATH STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-005/37
() 		3002003000NRG24080620230203861 08/06/2023 Sabitri Debnath 3002003WL011131 Sabitri Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237483 SABITRI DEBNATH STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-020-005/40
() 		3002003000NRG24080620230203862 08/06/2023 Hajera Bibi 3002003WL011131 Hajera Bibi 00415 SBIN0009129 788 788 Processed 13/06/2023 2492237440 MISS HAJERA BIBI STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-005/42
() 		3002003000NRG24080620230203863 08/06/2023 Saraswati Dey 3002003WL011131 Saraswati Dey 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237458 MRS SARASWATI DEY STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-005/44
() 		3002003000NRG24080620230203864 08/06/2023 Pusparani Sutradhar 3002003WL011131 Pusparani Sutradhar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237498 PUSPARANI SUTRADHAR BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-020-005/45
() 		3002003000NRG24080620230203865 08/06/2023 Nepal Sutradhar 3002003WL011131 Nepal Sutradhar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237477 MR NEPAL SUTRADHAR STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-005/46
() 		3002003000NRG24080620230203866 08/06/2023 Kajal Dey 3002003WL011131 Kajal Dey 00415 SBIN0009129 788 788 Processed 13/06/2023 2492237452 MRS KAJAL DEY STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-005/47
() 		3002003000NRG24080620230203867 08/06/2023 Archana Debnath 3002003WL011131 Archana Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237462 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-020-005/48
() 		3002003000NRG24080620230203868 08/06/2023 Bina Paul 3002003WL011131 Bina Paul 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237453 MRS BINA PAUL STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-005/49
() 		3002003000NRG24080620230203869 08/06/2023 Akul Debnath 3002003WL011131 Akul Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237454 MR AKUL DEBNATH STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-005/5
() 		3002003000NRG24080620230203870 08/06/2023 Gopal Guha 3002003WL011131 Gopal Guha 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237436 MR GOPAL GUHA STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-005/50
() 		3002003000NRG24080620230203871 08/06/2023 Khuku rani Debnath 3002003WL011131 Khuku rani Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237492 KHUKURANI DEBNATH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-020-005/51
() 		3002003000NRG24080620230203872 08/06/2023 Mayarani Das 3002003WL011131 Mayarani Das 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237484 MRS MAYA RANI DAS STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-020-005/53
() 		3002003000NRG24080620230203873 08/06/2023 Arati Debnath 3002003WL011131 Arati Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237485 MR DHIRENDRA DEBNATH STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-020-005/56
() 		3002003000NRG24080620230203875 08/06/2023 Sindu Das 3002003WL011131 Sindu Das 00415 SBIN0009129 788 788 Processed 13/06/2023 2492237489 SINDHU DAS BANDHAN BANK LIMITED(508753)
52 MATABARI TR-02-003-020-005/57
() 		3002003000NRG24080620230203876 08/06/2023 Haradhan Paul 3002003WL011131 Haradhan Paul 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237511 MR HARADAN PAUL STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-020-005/58
() 		3002003000NRG24080620230203877 08/06/2023 Rajib Debnath 3002003WL011131 Rajib Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237512 RAJIB DEBNATH INDIAN OVERSEAS BANK(508541)
54 MATABARI TR-02-003-020-005/6
() 		3002003000NRG24080620230203878 08/06/2023 Swadesh Kanti Roy 3002003WL011131 Swadesh Kanti Roy 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237466 MR SWADESH ROY STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-020-005/60
() 		3002003000NRG24080620230203879 08/06/2023 Laxmi Debnath 3002003WL011131 Laxmi Debnath 00415 SBIN0009129 394 394 Processed 13/06/2023 2492237478 LAXMI DEBNATH IDBI BANK(607095)
56 MATABARI TR-02-003-020-005/61
() 		3002003000NRG24080620230203880 08/06/2023 Chitta Ranjan Debnath 3002003WL011131 Chitta Ranjan Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237455 MR CHITTARANJAN DEBNATH STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-020-005/62
() 		3002003000NRG24080620230203881 08/06/2023 Rinku Debnath 3002003WL011131 Rinku Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237479 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-020-005/64
() 		3002003000NRG24080620230203882 08/06/2023 Tapan Debnath 3002003WL011131 Tapan Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237465 MR TAPAN DEBNATH STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-020-005/66
() 		3002003000NRG24080620230203883 08/06/2023 Bijali Debnath 3002003WL011131 Bijali Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237508 BIJALI DEBNATH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-020-005/68
() 		3002003000NRG24080620230203884 08/06/2023 Tulsi Sukla Das 3002003WL011131 Tulsi Sukla Das 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237504 MRS TULSI SUKLADAS STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-020-005/69
() 		3002003000NRG24080620230203885 08/06/2023 Biswajit Nama 3002003WL011131 Biswajit Nama 00415 SBIN0009129 985 985 Rejected 13/06/2023 2492237470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MATABARI TR-02-003-020-005/71
() 		3002003000NRG24080620230203886 08/06/2023 Anju Debnath 3002003WL011131 Anju Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237493 MRS ANJU DEBNATH STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-020-005/72
() 		3002003000NRG24080620230203887 08/06/2023 Ratna Dey 3002003WL011131 Ratna Dey 00415 SBIN0009129 788 788 Processed 13/06/2023 2492237499 MRS RATNA DEY STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-020-005/74
() 		3002003000NRG24080620230203888 08/06/2023 Gakul Sutradhar 3002003WL011131 Gakul Sutradhar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237503 GAKUL SUTRADHAR BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-020-005/77
() 		3002003000NRG24080620230203889 08/06/2023 Kanchan Dey Das 3002003WL011131 Kanchan Dey Das 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237496 KANCHAN DAS IDBI BANK(607095)
66 MATABARI TR-02-003-020-005/78
() 		3002003000NRG24080620230203890 08/06/2023 Mamata Debnath 3002003WL011131 Mamata Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237486 MRS MAMATA DEBNATH STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-020-005/81
() 		3002003000NRG24080620230203891 08/06/2023 Kalpana Debnath 3002003WL011131 Kalpana Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237510 MRS ASTAMI DEBNATH STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-020-005/84
() 		3002003000NRG24080620230203892 08/06/2023 Malatiroy Chowdhury 3002003WL011131 Malatiroy Chowdhury 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237494 MRS MALATI ROYCHOWDHURY STATE BANK OF INDIA(508548)
69 MATABARI TR-02-003-020-005/86
() 		3002003000NRG24080620230203893 08/06/2023 Rinku Das 3002003WL011131 Rinku Das 00415 SBIN0009129 788 788 Processed 13/06/2023 2492237487 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
70 MATABARI TR-02-003-020-005/87
() 		3002003000NRG24080620230203894 08/06/2023 Laxmi Debnath 3002003WL011131 Laxmi Debnath 00415 SBIN0009129 197 197 Processed 13/06/2023 2492237488 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-020-005/93
() 		3002003000NRG24080620230203895 08/06/2023 Rama Sutradhar 3002003WL011131 Rama Sutradhar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237521 MRS RAMA SUTRADHAR STATE BANK OF INDIA(508548)
72 MATABARI TR-02-003-020-005/95
() 		3002003000NRG24080620230203896 08/06/2023 Uttam Shil 3002003WL011131 Uttam Shil 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237469 MR UTTAM SHIL STATE BANK OF INDIA(508548)
73 MATABARI TR-02-003-020-005/96
() 		3002003000NRG24080620230203897 08/06/2023 Mani Sutradhar 3002003WL011131 Mani Sutradhar 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237495 MRS MANI SUTRADHAR STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-020-005/97
() 		3002003000NRG24080620230203898 08/06/2023 Rupali Debnath 3002003WL011131 Rupali Debnath 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237514 RUPALI DEBNATH BANDHAN BANK LIMITED(508753)
75 MATABARI TR-02-003-020-005/99
() 		3002003000NRG24080620230203899 08/06/2023 Bashana Dey 3002003WL011131 Bashana Dey 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237506 MRS BASANA SEN DEY STATE BANK OF INDIA(508548)
76 MATABARI TR-02-003-047-004/137
() 		3002003000NRG24080620230203901 08/06/2023 Ramesh Debnath 3002003WL011131 Ramesh Debnath 00415 SBIN0009129 591 591 Processed 13/06/2023 2492237507 MR RAMESH DEBNATH STATE BANK OF INDIA(508548)
77 MATABARI TR-02-003-047-004/324
() 		3002003000NRG24080620230203908 08/06/2023 Amit Kumar Deb 3002003WL011131 Amit Kumar Deb 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237472 ASIT KUMAR DEB CANARA BANK(508532)
78 MATABARI TR-02-003-047-004/325
() 		3002003000NRG24080620230203909 08/06/2023 Partha Deb 3002003WL011131 Partha Deb 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237446 MR PARTHA DEB STATE BANK OF INDIA(508548)
79 MATABARI TR-02-003-047-004/328
() 		3002003000NRG24080620230203912 08/06/2023 Partha Sarathi Dey 3002003WL011131 Partha Sarathi Dey 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237438 PARTHA SARATHI DEY UNION BANK OF INDIA(508500)
80 MATABARI TR-02-003-047-004/329
() 		3002003000NRG24080620230203913 08/06/2023 Laxmi Ghosh 3002003WL011131 Laxmi Ghosh 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237448 MRS LAXMI DEY GHOSH STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-047-004/33-A
() 		3002003000NRG24080620230203914 08/06/2023 Amrita lal sukla Das 3002003WL011131 Amrita lal sukla Das 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237474 MR AMRITALAL DAS STATE BANK OF INDIA(508548)
82 MATABARI TR-02-003-047-004/336
() 		3002003000NRG24080620230203917 08/06/2023 Sukanta Dey 3002003WL011131 Sukanta Dey 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237471 MR SUKANTA DEY STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-047-004/338
() 		3002003000NRG24080620230203919 08/06/2023 Khokan Bardhan 3002003WL011131 Khokan Bardhan 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237437 KHOKAN BARDHAN TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-047-004/342
() 		3002003000NRG24080620230203921 08/06/2023 Haradhan Paul 3002003WL011131 Haradhan Paul 00415 SBIN0009129 197 197 Processed 13/06/2023 2492237513 HARADHAN PAL IDBI BANK(607095)
85 MATABARI TR-02-003-047-004/343
() 		3002003000NRG24080620230203922 08/06/2023 Jatan Chanda 3002003WL011131 Jatan Chanda 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237449 MR JATAN CHANDA STATE BANK OF INDIA(508548)
86 MATABARI TR-02-003-047-004/345
() 		3002003000NRG24080620230203923 08/06/2023 Aditya Das 3002003WL011131 Aditya Das 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237515 ADITYA DAS INDIAN OVERSEAS BANK(508541)
87 MATABARI TR-02-003-047-004/352
() 		3002003000NRG24080620230203928 08/06/2023 Hare krishna Das 3002003WL011131 Hare krishna Das 00415 SBIN0009129 985 985 Processed 13/06/2023 2492237473 MR HARE KRISHNA DAS STATE BANK OF INDIA(508548)
SubTotal 73284 73284
88 MATABARI TR-02-003-020-004/73
() 		3002003000NRG24080620230203823 08/06/2023 Khuku Rani Chaudhory 3002003WL011131 Khuku Rani Chaudhory 00458 PUNB0RRBTGB 985 985 Processed 13/06/2023 2492237530 MRS KHUKU RANI CHOWDHURY STATE BANK OF INDIA(508548)
89 MATABARI TR-02-003-020-005/26
() 		3002003000NRG24080620230203851 08/06/2023 Jayanti Das Sutradhar 3002003WL011131 Jayanti Das Sutradhar 00458 PUNB0RRBTGB 985 985 Processed 13/06/2023 2492237526 JAYANTI DAS SUTRADHAR TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-047-004/348
() 		3002003000NRG24080620230203926 08/06/2023 Rakesh Naha 3002003WL011131 Rakesh Naha 00458 PUNB0RRBTGB 985 985 Processed 13/06/2023 2492237527 RAKESH NAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2955 2955
91 MATABARI TR-02-003-047-004/26-A
() 		3002003000NRG24080620230203903 08/06/2023 Rupan Sutradhar 3002003WL011131 Rupan Sutradhar 00458 UTBI0RRBTGB 985 985 Processed 13/06/2023 2492237528 RUPAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-047-004/320
() 		3002003000NRG24080620230203906 08/06/2023 Sangita Debnath 3002003WL011131 Sangita Debnath 00458 UTBI0RRBTGB 985 985 Processed 13/06/2023 2492237524 SANGITA DEBNATH HDFC BANK LTD(607152)
93 MATABARI TR-02-003-047-004/326
() 		3002003000NRG24080620230203910 08/06/2023 Sabita Dey 3002003WL011131 Sabita Dey 00458 UTBI0RRBTGB 985 985 Processed 13/06/2023 2492237525 SABITA DEY TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-047-004/340
() 		3002003000NRG24080620230203920 08/06/2023 Bikash Debnath 3002003WL011131 Bikash Debnath 00458 UTBI0RRBTGB 985 985 Processed 13/06/2023 2492237529 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3940 3940
95 MATABARI TR-02-003-047-004/357
() 		3002003000NRG24080620230203930 08/06/2023 Ranjit Kumar Sahu 3002003WL011131 Ranjit Kumar Sahu 00462 UCBA0002121 985 985 Processed 13/06/2023 2492237450 RANJIT KUMAR SHOU STATE BANK OF INDIA(508548)
SubTotal 985 985
96 MATABARI TR-02-003-047-004/316
() 		3002003000NRG24080620230203904 08/06/2023 Manju Kar 3002003WL011131 Manju Kar 00468 UBIN0557153 985 985 Processed 13/06/2023 2492237523 MRS MANJU KAR STATE BANK OF INDIA(508548)
97 MATABARI TR-02-003-047-004/337
() 		3002003000NRG24080620230203918 08/06/2023 Maran Chandra Deb 3002003WL011131 Maran Chandra Deb 00468 UBIN0557153 985 985 Processed 13/06/2023 2492237522 MARAN CHANDRA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1970 1970
98 MATABARI TR-02-003-047-004/327
() 		3002003000NRG24080620230203911 08/06/2023 Mina Sutradhar 3002003WL011131 Mina Sutradhar 00662 BDBL0001269 985 985 Processed 13/06/2023 2492237517 MINA SUTRADHAR HDFC BANK LTD(607152)
SubTotal 985 985
Total 90423 90423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_080623APB_FTO_36387 Canara Bank CNRB0003484 UDAIPUR 394
2 MATABARI TR3002003047_080623APB_FTO_36387 Central Bank Of India CBIN0284504 Udaipur 985
3 MATABARI TR3002003047_080623APB_FTO_36387 HDFC Bank HDFC0002211 UDAIPUR 985
4 MATABARI TR3002003047_080623APB_FTO_36387 IDBI Bank IBKL0001227 UDAIPUR 1970
5 MATABARI TR3002003047_080623APB_FTO_36387 Punjab National Bank PUNB0046220 Udaipur 1970
6 MATABARI TR3002003047_080623APB_FTO_36387 State Bank of India SBIN0009129 GARJEE 73284
7 MATABARI TR3002003047_080623APB_FTO_36387 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1970
8 MATABARI TR3002003047_080623APB_FTO_36387 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 985
9 MATABARI TR3002003047_080623APB_FTO_36387 Tripura Gramin Bank UTBI0RRBTGB BAGMA 985
10 MATABARI TR3002003047_080623APB_FTO_36387 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2955
11 MATABARI TR3002003047_080623APB_FTO_36387 UCO Bank UCBA0002121 UDAYPUR TOWN 985
12 MATABARI TR3002003047_080623APB_FTO_36387 Union Bank of India UBIN0557153 UDAYPUR 1970
13 MATABARI TR3002003047_080623APB_FTO_36387 Bandhan Bank Limited BDBL0001269 Udaipur 985

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