Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:40:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003044_041023APB_FTO_144752
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-02-003-013-005/81
() 		3002003000NRG24041020230885555 04/10/2023 Basudeb Sharma 3002003WL044715 Basudeb Sharma 00078 CNRB0003484 1600 1600 Processed 11/11/2023 7377680056 BASUDEB SHARMA CANARA BANK(508532)
SubTotal 1600 1600
2 MATABARI TR-02-003-013-008/13
() 		3002003000NRG24041020230885589 04/10/2023 Babul Kr.Saha 3002003WL044715 Babul Kr.Saha 00165 IBKL0001227 1600 1600 Processed 11/11/2023 7377680051 BABUL KUMAR SAHA IDBI BANK(607095)
SubTotal 1600 1600
3 MATABARI TR-02-003-013-005/5-A
() 		3002003000NRG24041020230885543 04/10/2023 Srirup Debnath 3002003WL044715 Srirup Debnath 00415 SBIN0009129 1600 1600 Processed 12/11/2023 7377680053 SHRIRUP DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-013-007/133
() 		3002003000NRG24041020230885565 04/10/2023 Laxmi Rani Das 3002003WL044715 Laxmi Rani Das 00415 SBIN0009129 1600 1600 Processed 11/11/2023 7377680055 LAXMII RANI DAS BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-013-008/35
() 		3002003000NRG24041020230885608 04/10/2023 Subal Debnath 3002003WL044715 Subal Debnath 00415 SBIN0009129 1600 1600 Processed 12/11/2023 7377680054 SUBAL/BAKULI/SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
6 MATABARI TR-02-003-013-007/133
() 		3002003000NRG24041020230885566 04/10/2023 Amit Das 3002003WL044715 Amit Das 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680058 AMIT DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-013-008/23
() 		3002003000NRG24041020230885598 04/10/2023 Indrajit Ghosh 3002003WL044715 Indrajit Ghosh 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680168 INDRAJIT GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-044-002/170
() 		3002003000NRG24041020230885633 04/10/2023 Sudhir Das 3002003WL044715 Sudhir Das 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680060 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-044-002/193
() 		3002003000NRG24041020230885634 04/10/2023 Rita Debnath 3002003WL044715 Rita Debnath 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680084 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-044-002/200
() 		3002003000NRG24041020230885636 04/10/2023 Joydwip Kuri 3002003WL044715 Joydwip Kuri 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680072 JOYDWIP KURI TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-044-002/200
() 		3002003000NRG24041020230885635 04/10/2023 Madhumita Laskar Kuri 3002003WL044715 Madhumita Laskar Kuri 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680057 MADHUMITA LASKAR KURI TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-044-002/214
() 		3002003000NRG24041020230885637 04/10/2023 Swapan Das 3002003WL044715 Swapan Das 00458 PUNB0RRBTGB 1600 1600 Processed 11/11/2023 7377680112 MR SWAPAN DAS STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-044-002/215
() 		3002003000NRG24041020230885638 04/10/2023 Swapan Dey 3002003WL044715 Swapan Dey 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680090 SWAPAN DEY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-044-002/216
() 		3002003000NRG24041020230885639 04/10/2023 Susmita Bhowmik 3002003WL044715 Susmita Bhowmik 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680183 SUSMITA BHOWMIK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-044-003/218
() 		3002003000NRG24041020230885640 04/10/2023 Rina Rani Debnath 3002003WL044715 Rina Rani Debnath 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680078 RINA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-044-004/196
() 		3002003000NRG24041020230885642 04/10/2023 Purnima Das Ghosh 3002003WL044715 Purnima Das Ghosh 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680074 PURNIMA DAS (GHOSH) W/O BIKASH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-044-004/200
() 		3002003000NRG24041020230885643 04/10/2023 Shila Rani Deb Dey 3002003WL044715 Shila Rani Deb Dey 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680079 SHILA RANI DEB DEY TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-044-004/204
() 		3002003000NRG24041020230885644 04/10/2023 Biswajit Shil 3002003WL044715 Biswajit Shil 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7377680088 BISWAJIT SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 20800 20800
19 MATABARI TR-02-003-013-005/10
() 		3002003000NRG24041020230885509 04/10/2023 Bakul Dey 3002003WL044715 Bakul Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680077 BAKUL DEY TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-013-005/112
() 		3002003000NRG24041020230885510 04/10/2023 Rita Das 3002003WL044715 Rita Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680126 RITA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-013-005/115
() 		3002003000NRG24041020230885511 04/10/2023 Champa Dey 3002003WL044715 Champa Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680103 CHAMPA DEY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-013-005/116
() 		3002003000NRG24041020230885512 04/10/2023 Sanju Das 3002003WL044715 Sanju Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680092 SANJU DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-013-005/117
() 		3002003000NRG24041020230885513 04/10/2023 Pradip Das 3002003WL044715 Pradip Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680076 PRADIP DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-013-005/118
() 		3002003000NRG24041020230885514 04/10/2023 Jhintu Roy 3002003WL044715 Jhintu Roy 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680102 JHINTU DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-013-005/123
() 		3002003000NRG24041020230885515 04/10/2023 Kajal Das 3002003WL044715 Kajal Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680124 KAJAL DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-013-005/124
() 		3002003000NRG24041020230885516 04/10/2023 Nandita Saha 3002003WL044715 Nandita Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680097 NANDITA SAHA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-013-005/129
() 		3002003000NRG24041020230885517 04/10/2023 Mihir Chakraborty 3002003WL044715 Mihir Chakraborty 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680130 MIHIR CHAKRABORTI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-013-005/13
() 		3002003000NRG24041020230885518 04/10/2023 Dulal Debnath 3002003WL044715 Dulal Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680115 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-013-005/13-B
() 		3002003000NRG24041020230885519 04/10/2023 Sima Debnath 3002003WL044715 Sima Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680178 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-013-005/18
() 		3002003000NRG24041020230885520 04/10/2023 Alo rani Debnath 3002003WL044715 Alo rani Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680117 ALO RANI DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-013-005/19
() 		3002003000NRG24041020230885521 04/10/2023 Khokan Dey 3002003WL044715 Khokan Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680067 KHOKAN DEY TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-013-005/21
() 		3002003000NRG24041020230885522 04/10/2023 Biplab Sarkar 3002003WL044715 Biplab Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680119 BIPLAB SARKAR TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-013-005/22
() 		3002003000NRG24041020230885523 04/10/2023 Raju Debnath 3002003WL044715 Raju Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680174 RAJU DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-013-005/24
() 		3002003000NRG24041020230885524 04/10/2023 Anima Saha 3002003WL044715 Anima Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680125 ANIMA SAHA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-013-005/26
() 		3002003000NRG24041020230885525 04/10/2023 Gita Debnath 3002003WL044715 Gita Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680129 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-013-005/28
() 		3002003000NRG24041020230885526 04/10/2023 Shipra Banik 3002003WL044715 Shipra Banik 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680120 SHIPRA BANIK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-013-005/30
() 		3002003000NRG24041020230885527 04/10/2023 Pratima Debnath 3002003WL044715 Pratima Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680101 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-013-005/31
() 		3002003000NRG24041020230885528 04/10/2023 Ranu Debnath 3002003WL044715 Ranu Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680108 RANU DEBNATH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-013-005/34
() 		3002003000NRG24041020230885530 04/10/2023 Biswajit Dey 3002003WL044715 Biswajit Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680091 BISWAJIT DEY TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-013-005/34
() 		3002003000NRG24041020230885529 04/10/2023 Laxmirani Dey 3002003WL044715 Laxmirani Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680064 LAXMI RANI DEY TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-013-005/36
() 		3002003000NRG24041020230885531 04/10/2023 Namita Poddar 3002003WL044715 Namita Poddar 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680107 NAMITA PODDAR BANK OF INDIA(508505)
42 MATABARI TR-02-003-013-005/38
() 		3002003000NRG24041020230885532 04/10/2023 Purnima Debnath 3002003WL044715 Purnima Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680069 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-013-005/39
() 		3002003000NRG24041020230885533 04/10/2023 Dipali Ghosh 3002003WL044715 Dipali Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680123 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-013-005/40
() 		3002003000NRG24041020230885534 04/10/2023 Marani Debnath 3002003WL044715 Marani Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680121 MARANI DEBNATH TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-013-005/41
() 		3002003000NRG24041020230885535 04/10/2023 Sanjit Dey 3002003WL044715 Sanjit Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680128 SANJIT DEY TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-013-005/42
() 		3002003000NRG24041020230885536 04/10/2023 Kiran bala Poddar 3002003WL044715 Kiran bala Poddar 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680104 KIRANBALA PODDAR TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-013-005/44
() 		3002003000NRG24041020230885537 04/10/2023 Sanjib Datta 3002003WL044715 Sanjib Datta 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680096 SANJIB DATTA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-013-005/45
() 		3002003000NRG24041020230885538 04/10/2023 Dhirendra Ch. Datta 3002003WL044715 Dhirendra Ch. Datta 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680065 DIRENDRA CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-013-005/45
() 		3002003000NRG24041020230885539 04/10/2023 Jharna Rani Datta 3002003WL044715 Jharna Rani Datta 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680093 JHARNA DATTA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-013-005/48
() 		3002003000NRG24041020230885540 04/10/2023 Dinesh Dey 3002003WL044715 Dinesh Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680100 DINESH CH DEY TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-013-005/49
() 		3002003000NRG24041020230885541 04/10/2023 Khokan Dey 3002003WL044715 Khokan Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680099 KHOKAN DEY TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-013-005/5
() 		3002003000NRG24041020230885542 04/10/2023 Chaya Rani Debnath 3002003WL044715 Chaya Rani Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680131 CHAYARANI DEBNATH TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-013-005/5-A
() 		3002003000NRG24041020230885544 04/10/2023 Bandana Debnath 3002003WL044715 Bandana Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680179 BANDANA DEBNATH TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-013-005/50
() 		3002003000NRG24041020230885545 04/10/2023 Pakhirani Das 3002003WL044715 Pakhirani Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680122 PAKHI RANI DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-013-005/51
() 		3002003000NRG24041020230885546 04/10/2023 Adhir Das 3002003WL044715 Adhir Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680106 ADHIR DAS TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-013-005/52
() 		3002003000NRG24041020230885547 04/10/2023 Anurani Saha 3002003WL044715 Anurani Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680094 ANU SAHA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-013-005/62
() 		3002003000NRG24041020230885548 04/10/2023 Nitu Kar 3002003WL044715 Nitu Kar 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680127 NITU KAR TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-013-005/64
() 		3002003000NRG24041020230885549 04/10/2023 Arun Kuri 3002003WL044715 Arun Kuri 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680095 ARUN GOPAL KURI TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-013-005/64
() 		3002003000NRG24041020230885550 04/10/2023 Juma Kuri 3002003WL044715 Juma Kuri 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680087 JHUMA DEY KURI TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-013-005/7
() 		3002003000NRG24041020230885551 04/10/2023 Swapna Das 3002003WL044715 Swapna Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680062 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-013-005/75
() 		3002003000NRG24041020230885552 04/10/2023 Gourchandra Das 3002003WL044715 Gourchandra Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680110 GOUR CH DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-013-005/75-A
() 		3002003000NRG24041020230885553 04/10/2023 Kalpana Das 3002003WL044715 Kalpana Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680177 KALPANA DAS TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-013-005/76
() 		3002003000NRG24041020230885554 04/10/2023 Narayan Debnath 3002003WL044715 Narayan Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680068 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-013-005/83
() 		3002003000NRG24041020230885556 04/10/2023 Kajal Nama 3002003WL044715 Kajal Nama 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680109 KAJAL NAMA TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-013-005/85
() 		3002003000NRG24041020230885558 04/10/2023 Nityananda Sarkar 3002003WL044715 Nityananda Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680098 NITYANANDA SARKAR TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-013-005/89
() 		3002003000NRG24041020230885559 04/10/2023 Bandana Majumder 3002003WL044715 Bandana Majumder 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680118 BANDANA DATTA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-013-005/90
() 		3002003000NRG24041020230885560 04/10/2023 Bakul Rani shil 3002003WL044715 Bakul Rani shil 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680105 BAKULBALA SHIL TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-013-005/93
() 		3002003000NRG24041020230885561 04/10/2023 Sekhar Debnath 3002003WL044715 Sekhar Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680111 MR SHEKHAR DEBNATH STATE BANK OF INDIA(508548)
69 MATABARI TR-02-003-013-007/101
() 		3002003000NRG24041020230885563 04/10/2023 BipadSuklaDas 3002003WL044715 BipadSuklaDas 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680089 BIPAD SUKLA DAS TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-013-007/101
() 		3002003000NRG24041020230885562 04/10/2023 Malati Sukla Das 3002003WL044715 Malati Sukla Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680133 MALATI SUKLA DAS TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-013-007/103
() 		3002003000NRG24041020230885564 04/10/2023 Shadesh Das 3002003WL044715 Shadesh Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680136 SWADESH DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-013-007/137
() 		3002003000NRG24041020230885567 04/10/2023 Dilip Das 3002003WL044715 Dilip Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680066 DILIP DAS TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-013-007/155
() 		3002003000NRG24041020230885568 04/10/2023 Chandan Saha 3002003WL044715 Chandan Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680176 CHANDAN SAHA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-013-007/16
() 		3002003000NRG24041020230885569 04/10/2023 Naresh Sukla Das 3002003WL044715 Naresh Sukla Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680083 NARESH SUKLA DAS TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-013-007/24
() 		3002003000NRG24041020230885570 04/10/2023 Bapi Nama 3002003WL044715 Bapi Nama 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680135 BAPI NAMA PAYTM PAYMENTS BANK LTD(608032)
76 MATABARI TR-02-003-013-007/31
() 		3002003000NRG24041020230885571 04/10/2023 Suchitra Saha 3002003WL044715 Suchitra Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680134 SUCHITRA SAHA TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-013-007/61
() 		3002003000NRG24041020230885572 04/10/2023 Paresh Ch Saha 3002003WL044715 Paresh Ch Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680113 PARESH CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-013-007/82
() 		3002003000NRG24041020230885573 04/10/2023 Belu Rani Das 3002003WL044715 Belu Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680082 BELU RANI DAS TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-013-007/86
() 		3002003000NRG24041020230885574 04/10/2023 Kartik Das 3002003WL044715 Kartik Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680137 KARTIK DAS TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-013-007/88
() 		3002003000NRG24041020230885575 04/10/2023 Gita Rani Sukla Das 3002003WL044715 Gita Rani Sukla Das 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680132 GITA RANI SUKLADAS INDIAN OVERSEAS BANK(508541)
81 MATABARI TR-02-003-013-008/1
() 		3002003000NRG24041020230885576 04/10/2023 Kamala Sundari Ghosh 3002003WL044715 Kamala Sundari Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680059 KAMALA SUNDHARI GHOSH TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-013-008/100
() 		3002003000NRG24041020230885577 04/10/2023 Suman Sutradhar 3002003WL044715 Suman Sutradhar 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680071 SUMAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-013-008/105
() 		3002003000NRG24041020230885578 04/10/2023 Rina Rani Dey 3002003WL044715 Rina Rani Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680144 RINA RANI DAS DEY TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-013-008/106
() 		3002003000NRG24041020230885579 04/10/2023 Arun Ch Goswami 3002003WL044715 Arun Ch Goswami 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680061 ARUN CHANDRA GOSWAMI INDIAN OVERSEAS BANK(508541)
85 MATABARI TR-02-003-013-008/11
() 		3002003000NRG24041020230885580 04/10/2023 Pradip Danku Ghosh 3002003WL044715 Pradip Danku Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680085 PRADIP DANGKU TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-013-008/113
() 		3002003000NRG24041020230885581 04/10/2023 Bikash Dey 3002003WL044715 Bikash Dey 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7377680138 BIKASH DEY PUNJAB NATIONAL BANK(508568)
87 MATABARI TR-02-003-013-008/115
() 		3002003000NRG24041020230885582 04/10/2023 Kanika Kar 3002003WL044715 Kanika Kar 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680156 KANIKA KAR TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-013-008/121
() 		3002003000NRG24041020230885583 04/10/2023 Swapan Dey 3002003WL044715 Swapan Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680161 SWAPAN DEY TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-013-008/122
() 		3002003000NRG24041020230885584 04/10/2023 Bhanu Dey 3002003WL044715 Bhanu Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680169 BHANU DEY TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-013-008/123
() 		3002003000NRG24041020230885585 04/10/2023 Titan Dey 3002003WL044715 Titan Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680116 TITAN DEY TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-013-008/124
() 		3002003000NRG24041020230885586 04/10/2023 Jhulan Das 3002003WL044715 Jhulan Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680155 JHULAN DAS TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-013-008/126
() 		3002003000NRG24041020230885587 04/10/2023 Shefali Ghosh 3002003WL044715 Shefali Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680163 SHEFALI GHOSH TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-013-008/13
() 		3002003000NRG24041020230885588 04/10/2023 Shamali Saha 3002003WL044715 Shamali Saha 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680150 SHYAMALI SAHA BANDHAN BANK LIMITED(508753)
94 MATABARI TR-02-003-013-008/130
() 		3002003000NRG24041020230885590 04/10/2023 Sikha Datta Dey 3002003WL044715 Sikha Datta Dey 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680147 SHIKHA RANI DATTA BANDHAN BANK LIMITED(508753)
95 MATABARI TR-02-003-013-008/136
() 		3002003000NRG24041020230885591 04/10/2023 Papri Deb Dey 3002003WL044715 Papri Deb Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680173 PAPRI DEB DEY TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-013-008/15
() 		3002003000NRG24041020230885592 04/10/2023 Gautam Ghosh 3002003WL044715 Gautam Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680171 GOUTAM GHOSH TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-013-008/17
() 		3002003000NRG24041020230885594 04/10/2023 Rupali Gosh 3002003WL044715 Rupali Gosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680157 RUPALI GHOSH TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-013-008/17
() 		3002003000NRG24041020230885593 04/10/2023 Swapan Gosh 3002003WL044715 Swapan Gosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680114 SWAPAN GHOSH TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-013-008/19
() 		3002003000NRG24041020230885595 04/10/2023 Susil Modak 3002003WL044715 Susil Modak 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680148 SUSHIL MODAK TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-013-008/20
() 		3002003000NRG24041020230885596 04/10/2023 Sadhana Shil 3002003WL044715 Sadhana Shil 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680153 SADHANA SHIL TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-013-008/22
() 		3002003000NRG24041020230885597 04/10/2023 Narayan Ch. Shil 3002003WL044715 Narayan Ch. Shil 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680141 NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-013-008/24
() 		3002003000NRG24041020230885599 04/10/2023 Sabita Ghosh 3002003WL044715 Sabita Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680172 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-013-008/26
() 		3002003000NRG24041020230885600 04/10/2023 Subash ch Dey 3002003WL044715 Subash ch Dey 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7377680145 MR SUBHASH DEY STATE BANK OF INDIA(508548)
104 MATABARI TR-02-003-013-008/27
() 		3002003000NRG24041020230885601 04/10/2023 Manju Nama 3002003WL044715 Manju Nama 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680162 MANJU NAMA TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-013-008/29
() 		3002003000NRG24041020230885603 04/10/2023 Mani Shil 3002003WL044715 Mani Shil 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680181 MANI RANI GHOSH SHIL TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-013-008/31
() 		3002003000NRG24041020230885604 04/10/2023 Purnima Gosh 3002003WL044715 Purnima Gosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680180 PURNIMA GHOSH TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-013-008/32
() 		3002003000NRG24041020230885605 04/10/2023 Pinki Ghosh 3002003WL044715 Pinki Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680164 PINKI GHOSH TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-013-008/33
() 		3002003000NRG24041020230885606 04/10/2023 Cinu Das 3002003WL044715 Cinu Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680151 CHINU DAS TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-013-008/34
() 		3002003000NRG24041020230885607 04/10/2023 Sandya Nama 3002003WL044715 Sandya Nama 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680167 SANDHYA NAMA TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-013-008/36
() 		3002003000NRG24041020230885609 04/10/2023 Malati Sarkar 3002003WL044715 Malati Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680142 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-013-008/38
() 		3002003000NRG24041020230885610 04/10/2023 Mitun Shil 3002003WL044715 Mitun Shil 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680166 MITHUN SHIL TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-013-008/39
() 		3002003000NRG24041020230885611 04/10/2023 Puspan Ch Dey 3002003WL044715 Puspan Ch Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680152 PUSHPAL CH DEY TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-013-008/43
() 		3002003000NRG24041020230885612 04/10/2023 Sentu Ghosh 3002003WL044715 Sentu Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680073 SENTU GHOSH TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-013-008/58
() 		3002003000NRG24041020230885613 04/10/2023 Subash Deb 3002003WL044715 Subash Deb 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680139 SUBHASH DEB TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-013-008/67
() 		3002003000NRG24041020230885614 04/10/2023 Dipali Das 3002003WL044715 Dipali Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680160 DIPALI DAS TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-013-008/69
() 		3002003000NRG24041020230885615 04/10/2023 Jotchna Rani Ghosh 3002003WL044715 Jotchna Rani Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680159 JYOTSNARANI GHOSH TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-013-008/75
() 		3002003000NRG24041020230885617 04/10/2023 Purna Basi Ghosh 3002003WL044715 Purna Basi Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680140 PURNABASHI GHOSH TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-013-008/76
() 		3002003000NRG24041020230885618 04/10/2023 Mina Das 3002003WL044715 Mina Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680080 MINA DAS TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-013-008/77
() 		3002003000NRG24041020230885619 04/10/2023 Ajit Das 3002003WL044715 Ajit Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680149 AJIT DAS TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-013-008/78
() 		3002003000NRG24041020230885620 04/10/2023 Sanju Ghosh 3002003WL044715 Sanju Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680154 SANJU GHOSH TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-013-008/84
() 		3002003000NRG24041020230885621 04/10/2023 Susil Shil 3002003WL044715 Susil Shil 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680146 SUSHIL SHIL TRIPURA GRAMIN BANK(607065)
122 MATABARI TR-02-003-013-008/85
() 		3002003000NRG24041020230885622 04/10/2023 Malati Debnath 3002003WL044715 Malati Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680158 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-013-008/86
() 		3002003000NRG24041020230885623 04/10/2023 Mayarani Gosh 3002003WL044715 Mayarani Gosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680175 MAYARANI GHOSH TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-013-008/87
() 		3002003000NRG24041020230885624 04/10/2023 Fulan Ghosh 3002003WL044715 Fulan Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680170 FULAN DEY GHOSH TRIPURA GRAMIN BANK(607065)
125 MATABARI TR-02-003-013-008/88
() 		3002003000NRG24041020230885625 04/10/2023 Dipali Dey 3002003WL044715 Dipali Dey 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680063 DIPALI DEY TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-013-008/89
() 		3002003000NRG24041020230885626 04/10/2023 Arati Shil 3002003WL044715 Arati Shil 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680086 ARATI SHIL TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-013-008/90
() 		3002003000NRG24041020230885627 04/10/2023 Khirodh Das 3002003WL044715 Khirodh Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680165 KHIRODBALA DAS TRIPURA GRAMIN BANK(607065)
128 MATABARI TR-02-003-013-008/99
() 		3002003000NRG24041020230885628 04/10/2023 Gouranga Sukla Das 3002003WL044715 Gouranga Sukla Das 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680143 GOURANGA SUKLA DAS TRIPURA GRAMIN BANK(607065)
129 MATABARI TR-02-003-044-002/145
() 		3002003000NRG24041020230885629 04/10/2023 Rakesh Saha 3002003WL044715 Rakesh Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680075 RAKESH SAHA TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-044-002/164
() 		3002003000NRG24041020230885631 04/10/2023 Pratima Debnath 3002003WL044715 Pratima Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680081 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
131 MATABARI TR-02-003-044-002/169
() 		3002003000NRG24041020230885632 04/10/2023 Laxmi Rani Saha 3002003WL044715 Laxmi Rani Saha 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680070 LAXMI RANI SAHA TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-044-004/159
() 		3002003000NRG24041020230885641 04/10/2023 Manisha GopeGhosh 3002003WL044715 Manisha GopeGhosh 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7377680182 MANISHA GOPE GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 182000 182000
133 MATABARI TR-02-003-013-008/73
() 		3002003000NRG24041020230885616 04/10/2023 Dilip Bir 3002003WL044715 Dilip Bir 00462 UCBA0002121 1600 1600 Processed 11/11/2023 7377680052 DILIP BIR UCO BANK(607066)
SubTotal 1600 1600
Total 212400 212400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003044_041023APB_FTO_144752 Canara Bank CNRB0003484 UDAIPUR 1600
2 MATABARI TR3002003044_041023APB_FTO_144752 IDBI Bank IBKL0001227 UDAIPUR 1600
3 MATABARI TR3002003044_041023APB_FTO_144752 State Bank of India SBIN0009129 GARJEE 4800
4 MATABARI TR3002003044_041023APB_FTO_144752 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 19200
5 MATABARI TR3002003044_041023APB_FTO_144752 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1600
6 MATABARI TR3002003044_041023APB_FTO_144752 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 180400
7 MATABARI TR3002003044_041023APB_FTO_144752 Tripura Gramin Bank UTBI0RRBTGB Garjee 1600
8 MATABARI TR3002003044_041023APB_FTO_144752 UCO Bank UCBA0002121 UDAYPUR TOWN 1600

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