Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_180723FTO_68605
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-02-003-007-004/52
() 		3002003000NRG24040720230378197 18/07/2023 Uttam Debnath 3002003WL0017340 Uttam Debnath 00078 CNRB0003484 1435 1435 Processed 21/07/2023 3629245868 Uttam Debnath ()
2 MATABARI TR-02-003-007-004/52
() 		3002003000NRG24180720230458920 18/07/2023 Uttam Debnath 3002003WL0020348 Uttam Debnath 00078 CNRB0003484 1230 1230 Processed 21/07/2023 3629245869 Uttam Debnath ()
SubTotal 2665 2665
3 MATABARI TR-02-003-026-006/73
() 		3002003000NRG24180720230457062 18/07/2023 Tulsi Rani Das 3002003WL0020285 Tulsi Rani Das 00354 PUNB0046220 2120 2120 Processed 22/07/2023 3629245904 Tulsi Rani Das ()
4 MATABARI TR-02-003-026-006/73
() 		3002003000NRG24180720230457063 18/07/2023 Tulsi Rani Das 3002003WL0020285 Tulsi Rani Das 00354 PUNB0046220 1484 1484 Processed 22/07/2023 3629245903 Tulsi Rani Das ()
SubTotal 3604 3604
5 MATABARI TR-02-003-016-001/14
() 		3002003000NRG24180720230458941 18/07/2023 Dulal Roy Karmakar 3002003WL0020353 Dulal Roy Karmakar 00354 PUNB0119820 1188 1188 Processed 22/07/2023 3629245832 Dulal Roy Karmakar ()
6 MATABARI TR-02-003-016-001/26-A
() 		3002003000NRG24180720230458942 18/07/2023 Jayanti Datta 3002003WL0020353 Jayanti Datta 00354 PUNB0119820 1584 1584 Processed 22/07/2023 3629245839 Jayanti Datta ()
7 MATABARI TR-02-003-016-001/73
() 		3002003000NRG24180720230458943 18/07/2023 Ratna Sukla Das 3002003WL0020353 Ratna Sukla Das 00354 PUNB0119820 1782 1782 Processed 22/07/2023 3629245860 Ratna Sukla Das ()
8 MATABARI TR-02-003-016-002/101
() 		3002003000NRG24180720230458930 18/07/2023 Subrata Kr Dey 3002003WL0020353 Subrata Kr Dey 00354 PUNB0119820 1584 1584 Processed 22/07/2023 3629245833 Subrata Kr Dey ()
9 MATABARI TR-02-003-016-002/129
() 		3002003000NRG24180720230458931 18/07/2023 Suman Biswas 3002003WL0020353 Suman Biswas 00354 PUNB0119820 1980 1980 Processed 22/07/2023 3629245834 Suman Biswas ()
10 MATABARI TR-02-003-016-002/130
() 		3002003000NRG24180720230458932 18/07/2023 Subal Ch Dey 3002003WL0020353 Subal Ch Dey 00354 PUNB0119820 198 198 Processed 22/07/2023 3629245835 Subal Ch Dey ()
11 MATABARI TR-02-003-016-002/159
() 		3002003000NRG24180720230458933 18/07/2023 Anjali Sukla Das 3002003WL0020353 Anjali Sukla Das 00354 PUNB0119820 1584 1584 Processed 22/07/2023 3629245859 Anjali Sukla Das ()
12 MATABARI TR-02-003-016-002/217
() 		3002003000NRG24180720230458934 18/07/2023 Shyamal Neogi 3002003WL0020353 Shyamal Neogi 00354 PUNB0119820 1980 1980 Processed 22/07/2023 3629245838 Shyamal Neogi ()
13 MATABARI TR-02-003-016-002/220
() 		3002003000NRG24180720230458935 18/07/2023 Rupas Majumder 3002003WL0020353 Rupas Majumder 00354 PUNB0119820 1188 1188 Processed 22/07/2023 3629245840 Rupas Majumder ()
14 MATABARI TR-02-003-016-002/231
() 		3002003000NRG24180720230458936 18/07/2023 Biswajit Datta 3002003WL0020353 Biswajit Datta 00354 PUNB0119820 1188 1188 Processed 22/07/2023 3629245841 Biswajit Datta ()
15 MATABARI TR-02-003-016-002/62
() 		3002003000NRG24180720230458938 18/07/2023 Mamata Rani Das 3002003WL0020353 Mamata Rani Das 00354 PUNB0119820 1980 1980 Processed 22/07/2023 3629245845 Mamata Rani Das ()
16 MATABARI TR-02-003-016-002/62
() 		3002003000NRG24040720230378204 18/07/2023 Mamata Rani Das 3002003WL0017343 Mamata Rani Das 00354 PUNB0119820 570 570 Processed 22/07/2023 3629245844 Mamata Rani Das ()
17 MATABARI TR-02-003-016-006/101
() 		3002003000NRG24180720230458962 18/07/2023 Hare krishna Majumder 3002003WL0020358 Hare krishna Majumder 00354 PUNB0119820 1000 1000 Rejected 21/07/2023 3629245836 Account closed
18 MATABARI TR-02-003-016-006/119
() 		3002003000NRG24180720230458963 18/07/2023 Jamuna Rani Das 3002003WL0020358 Jamuna Rani Das 00354 PUNB0119820 1000 1000 Processed 22/07/2023 3629245858 Jamuna Rani Das ()
19 MATABARI TR-02-003-016-006/153
() 		3002003000NRG24180720230458964 18/07/2023 Sagarika Begam 3002003WL0020358 Sagarika Begam 00354 PUNB0119820 1000 1000 Processed 22/07/2023 3629245831 Sagarika Begam ()
20 MATABARI TR-02-003-016-006/210
() 		3002003000NRG24180720230458965 18/07/2023 Rushan Ali 3002003WL0020358 Rushan Ali 00354 PUNB0119820 1000 1000 Processed 22/07/2023 3629245863 Rushan Ali ()
21 MATABARI TR-02-003-016-007/43
() 		3002003000NRG24180720230458939 18/07/2023 Jayanti Bala Biswas 3002003WL0020353 Jayanti Bala Biswas 00354 PUNB0119820 1782 1782 Processed 22/07/2023 3629245846 Jayanti Bala Biswas ()
22 MATABARI TR-02-003-016-008/144
() 		3002003000NRG24180720230458940 18/07/2023 Sanju Chakraborty 3002003WL0020353 Sanju Chakraborty 00354 PUNB0119820 1980 1980 Processed 22/07/2023 3629245837 Sanju Chakraborty ()
SubTotal 24568 24568
23 MATABARI TR-02-003-004-004/73-B
() 		3002003000NRG24040720230378193 18/07/2023 Madhusudhan Majumder 3002003WL0017339 Madhusudhan Majumder 00415 SBIN0009129 1414 1414 Processed 21/07/2023 3629245816 MR MADHUSUDHAN MAJUMDAR ()
24 MATABARI TR-02-003-004-004/73-B
() 		3002003000NRG24040720230378194 18/07/2023 Madhusudhan Majumder 3002003WL0017339 Madhusudhan Majumder 00415 SBIN0009129 606 606 Processed 21/07/2023 3629245817 MR MADHUSUDHAN MAJUMDAR ()
25 MATABARI TR-02-003-012-003/34
() 		3002003000NRG24180720230458926 18/07/2023 JAFAR IKBAL 3002003WL0020351 JAFAR IKBAL 00415 SBIN0009129 1470 1470 Processed 21/07/2023 3629245829 MR JAFAR IKBAL ()
26 MATABARI TR-02-003-012-003/34
() 		3002003000NRG24180720230458927 18/07/2023 JAFAR IKBAL 3002003WL0020351 JAFAR IKBAL 00415 SBIN0009129 2100 2100 Processed 21/07/2023 3629245827 MR JAFAR IKBAL ()
27 MATABARI TR-02-003-012-003/34
() 		3002003000NRG24180720230458928 18/07/2023 JAFAR IKBAL 3002003WL0020351 JAFAR IKBAL 00415 SBIN0009129 840 840 Processed 21/07/2023 3629245828 MR JAFAR IKBAL ()
28 MATABARI TR-02-003-020-002/137
() 		3002003000NRG24180720230458951 18/07/2023 Nakul Nama 3002003WL0020356 Nakul Nama 00415 SBIN0009129 1170 1170 Processed 21/07/2023 3629245803 MRS PURNIMA DAS ()
29 MATABARI TR-02-003-020-003/258
() 		3002003000NRG24180720230458952 18/07/2023 Rekha Rani Nama 3002003WL0020356 Rekha Rani Nama 00415 SBIN0009129 1164 1164 Processed 21/07/2023 3629245802 MR DILIP KUMAR NAMA ()
30 MATABARI TR-02-003-020-003/325
() 		3002003000NRG24180720230458953 18/07/2023 Dashami Debnath Majumdhar 3002003WL0020356 Dashami Debnath Majumdhar 00415 SBIN0009129 1158 1158 Processed 21/07/2023 3629245914 MRS DASHAMI DEBNATH MAJUMDER ()
31 MATABARI TR-02-003-020-003/325
() 		3002003000NRG24040720230378214 18/07/2023 Dashami Debnath Majumdhar 3002003WL0017345 Dashami Debnath Majumdhar 00415 SBIN0009129 965 965 Processed 21/07/2023 3629245915 MRS DASHAMI DEBNATH MAJUMDER ()
32 MATABARI TR-02-003-020-003/94
() 		3002003000NRG24040720230378215 18/07/2023 Gita Das 3002003WL0017345 Gita Das 00415 SBIN0009129 955 955 Processed 21/07/2023 3629245916 MRS GITA DAS ()
33 MATABARI TR-02-003-020-003/94
() 		3002003000NRG24180720230458954 18/07/2023 Gita Das 3002003WL0020356 Gita Das 00415 SBIN0009129 1170 1170 Processed 21/07/2023 3629245917 MRS GITA DAS ()
34 MATABARI TR-02-003-020-007/33
() 		3002003000NRG24180720230458919 18/07/2023 Subash Nama 3002003WL0020347 Subash Nama 00415 SBIN0009129 2120 2120 Processed 21/07/2023 3629245811 MR SUBHASH NAMA ()
35 MATABARI TR-02-003-020-007/33
() 		3002003000NRG24180720230458915 18/07/2023 Subash Nama 3002003WL0020347 Subash Nama 00415 SBIN0009129 2120 2120 Processed 21/07/2023 3629245810 MR SUBHASH NAMA ()
36 MATABARI TR-02-003-020-007/54
() 		3002003000NRG24180720230458916 18/07/2023 Niranjan Das 3002003WL0020347 Niranjan Das 00415 SBIN0009129 2120 2120 Rejected 21/07/2023 3629245819 A/c Blocked or Frozen
37 MATABARI TR-02-003-020-007/54
() 		3002003000NRG24180720230458918 18/07/2023 Niranjan Das 3002003WL0020347 Niranjan Das 00415 SBIN0009129 2120 2120 Rejected 21/07/2023 3629245820 A/c Blocked or Frozen
38 MATABARI TR-02-003-020-013/364
() 		3002003000NRG24180720230458955 18/07/2023 Biswajit Debnath 3002003WL0020356 Biswajit Debnath 00415 SBIN0009129 1170 1170 Processed 21/07/2023 3629245806 MR BISWAJIT DEBNATH ()
39 MATABARI TR-02-003-028-004/66
() 		3002003000NRG24180720230458971 18/07/2023 Mousumi Pal 3002003WL0020361 Mousumi Pal 00415 SBIN0009129 2050 2050 Processed 21/07/2023 3629245794 MRS MOUSUMI PAL ()
40 MATABARI TR-02-003-039-004/55
() 		3002003000NRG24180720230457050 18/07/2023 Babita Marak 3002003WL0020282 Babita Marak 00415 SBIN0009129 1818 1818 Processed 21/07/2023 3629245818 MISS BABITA MARAK ()
SubTotal 26530 26530
41 MATABARI TR-02-003-003-005/6
() 		3002003000NRG24180720230456975 18/07/2023 Nantunti Reang 3002003WL0020275 Nantunti Reang 00458 PUNB0RRBTGB 1140 1140 Rejected 21/07/2023 3629245873 Account closed
42 MATABARI TR-02-003-007-004/14
() 		3002003000NRG24180720230456977 18/07/2023 Marani Das 3002003WL0020277 Marani Das 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629245905 Marani Das ()
43 MATABARI TR-02-003-009-001/57
() 		3002003000NRG24180720230456978 18/07/2023 Goutam Acharjee 3002003WL0020278 Goutam Acharjee 00458 PUNB0RRBTGB 2332 2332 Processed 21/07/2023 3629245865 Goutam Acharjee ()
44 MATABARI TR-02-003-012-001/1
() 		3002003000NRG24180720230456985 18/07/2023 Mita Sukla Das Paul 3002003WL0020280 Mita Sukla Das Paul 00458 PUNB0RRBTGB 2100 2100 Processed 21/07/2023 3629245853 Mita Sukla Das Paul ()
45 MATABARI TR-02-003-012-001/63
() 		3002003000NRG24180720230456986 18/07/2023 SHRI RAJENDRA MARAK 3002003WL0020280 SHRI RAJENDRA MARAK 00458 PUNB0RRBTGB 2100 2100 Processed 21/07/2023 3629245864 SHRI RAJENDRA MARAK ()
46 MATABARI TR-02-003-012-004/124
() 		3002003000NRG24180720230456983 18/07/2023 Purnima Ghosh 3002003WL0020280 Purnima Ghosh 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629245792 Purnima Ghosh ()
47 MATABARI TR-02-003-012-004/124
() 		3002003000NRG24180720230456984 18/07/2023 Purnima Ghosh 3002003WL0020280 Purnima Ghosh 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629245793 Purnima Ghosh ()
48 MATABARI TR-02-003-013-005/4
() 		3002003000NRG24180720230456972 18/07/2023 Gita Debnath 3002003WL0020274 Gita Debnath 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629245854 Gita Debnath ()
49 MATABARI TR-02-003-013-005/4
() 		3002003000NRG24040720230378189 18/07/2023 Gita Debnath 3002003WL0017338 Gita Debnath 00458 PUNB0RRBTGB 800 800 Processed 21/07/2023 3629245855 Gita Debnath ()
50 MATABARI TR-02-003-013-005/81
() 		3002003000NRG24040720230378186 18/07/2023 Ruma Shil 3002003WL0017338 Ruma Shil 00458 PUNB0RRBTGB 1000 1000 Processed 21/07/2023 3629245849 Ruma Shil ()
51 MATABARI TR-02-003-013-005/81
() 		3002003000NRG24040720230378187 18/07/2023 Ruma Shil 3002003WL0017338 Ruma Shil 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629245848 Ruma Shil ()
52 MATABARI TR-02-003-013-007/15
() 		3002003000NRG24040720230378188 18/07/2023 Mandira Das Nama 3002003WL0017338 Mandira Das Nama 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629245850 Mandira Das Nama ()
53 MATABARI TR-02-003-013-007/15
() 		3002003000NRG24040720230378185 18/07/2023 Mandira Das Nama 3002003WL0017338 Mandira Das Nama 00458 PUNB0RRBTGB 1000 1000 Processed 21/07/2023 3629245852 Mandira Das Nama ()
54 MATABARI TR-02-003-013-007/15
() 		3002003000NRG24180720230456973 18/07/2023 Mandira Das Nama 3002003WL0020274 Mandira Das Nama 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629245851 Mandira Das Nama ()
55 MATABARI TR-02-003-013-007/152
() 		3002003000NRG24180720230456974 18/07/2023 Sita Debnath 3002003WL0020274 Sita Debnath 00458 PUNB0RRBTGB 1400 1400 Rejected 21/07/2023 3629245906 Account closed
56 MATABARI TR-02-003-013-007/46
() 		3002003000NRG24180720230456971 18/07/2023 Maniram Marak 3002003WL0020274 Maniram Marak 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629245843 Maniram Marak ()
57 MATABARI TR-02-003-014-004/48
() 		3002003000NRG24180720230458929 18/07/2023 Rajmohan Das 3002003WL0020352 Rajmohan Das 00458 PUNB0RRBTGB 1290 1290 Processed 21/07/2023 3629245842 Rajmohan Das ()
58 MATABARI TR-02-003-016-002/169
() 		3002003000NRG24040720230378203 18/07/2023 Mani Bala Das 3002003WL0017343 Mani Bala Das 00458 PUNB0RRBTGB 570 570 Processed 21/07/2023 3629245910 Mani Bala Das ()
59 MATABARI TR-02-003-018-003/61
() 		3002003000NRG24180720230458944 18/07/2023 Usha Rani Das 3002003WL0020354 Usha Rani Das 00458 PUNB0RRBTGB 1407 1407 Processed 21/07/2023 3629245891 Usha Rani Das ()
60 MATABARI TR-02-003-018-003/67
() 		3002003000NRG24180720230458945 18/07/2023 Dinesh Majumder 3002003WL0020354 Dinesh Majumder 00458 PUNB0RRBTGB 1407 1407 Processed 21/07/2023 3629245880 Dinesh Majumder ()
61 MATABARI TR-02-003-019-006/14
() 		3002003000NRG24180720230458947 18/07/2023 ANGURA BEGAM 3002003WL0020355 ANGURA BEGAM 00458 PUNB0RRBTGB 1870 1870 Processed 21/07/2023 3629245877 ANGURA BEGAM ()
62 MATABARI TR-02-003-019-006/26
() 		3002003000NRG24180720230458948 18/07/2023 Ashutosh Pal 3002003WL0020355 Ashutosh Pal 00458 PUNB0RRBTGB 1870 1870 Processed 21/07/2023 3629245881 Ashutosh Pal ()
63 MATABARI TR-02-003-019-006/75
() 		3002003000NRG24180720230458949 18/07/2023 Nani Gopal Das 3002003WL0020355 Nani Gopal Das 00458 PUNB0RRBTGB 1870 1870 Rejected 21/07/2023 3629245884 Account closed
64 MATABARI TR-02-003-019-006/80
() 		3002003000NRG24180720230458950 18/07/2023 Arati Rani Das 3002003WL0020355 Arati Rani Das 00458 PUNB0RRBTGB 1870 1870 Processed 21/07/2023 3629245872 Arati Rani Das ()
65 MATABARI TR-02-003-020-007/25
() 		3002003000NRG24180720230458917 18/07/2023 Nikunja Sarkar 3002003WL0020347 Nikunja Sarkar 00458 PUNB0RRBTGB 1182 1182 Processed 21/07/2023 3629245857 Nikunja Sarkar ()
66 MATABARI TR-02-003-022-001/127
() 		3002003000NRG24180720230457051 18/07/2023 Sukanta Das 3002003WL0020283 Sukanta Das 00458 PUNB0RRBTGB 970 970 Processed 21/07/2023 3629245908 Sukanta Das ()
67 MATABARI TR-02-003-022-001/40
() 		3002003000NRG24180720230457052 18/07/2023 Maya Rani Das 3002003WL0020283 Maya Rani Das 00458 PUNB0RRBTGB 970 970 Processed 21/07/2023 3629245892 Maya Rani Das ()
68 MATABARI TR-02-003-022-006/38
() 		3002003000NRG24040720230378216 18/07/2023 Nripendra Roy 3002003WL0017346 Nripendra Roy 00458 PUNB0RRBTGB 1990 1990 Processed 21/07/2023 3629245909 Nripendra Roy ()
69 MATABARI TR-02-003-023-005/96
() 		3002003000NRG24180720230458966 18/07/2023 Puspa Das 3002003WL0020359 Puspa Das 00458 PUNB0RRBTGB 398 398 Processed 21/07/2023 3629245890 Puspa Das ()
70 MATABARI TR-02-003-026-002/83
() 		3002003000NRG24180720230457064 18/07/2023 Sujan Bhowmik 3002003WL0020285 Sujan Bhowmik 00458 PUNB0RRBTGB 1908 1908 Processed 21/07/2023 3629245902 Sujan Bhowmik ()
71 MATABARI TR-02-003-026-002/83
() 		3002003000NRG24180720230457061 18/07/2023 Sujan Bhowmik 3002003WL0020285 Sujan Bhowmik 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629245901 Sujan Bhowmik ()
72 MATABARI TR-02-003-028-003/30-A
() 		3002003000NRG24180720230458969 18/07/2023 Maran Sarkar 3002003WL0020361 Maran Sarkar 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629245815 Maran Sarkar ()
73 MATABARI TR-02-003-028-004/50
() 		3002003000NRG24180720230458970 18/07/2023 Anita Pal 3002003WL0020361 Anita Pal 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629245876 Anita Pal ()
74 MATABARI TR-02-003-030-003/72
() 		3002003000NRG24180720230458977 18/07/2023 Pradip Das 3002003WL0020363 Pradip Das 00458 PUNB0RRBTGB 198 198 Processed 21/07/2023 3629245847 Pradip Das ()
75 MATABARI TR-02-003-031-001/168
() 		3002003000NRG24040720230378223 18/07/2023 Tarun Paul 3002003WL0017350 Tarun Paul 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629245913 Tarun Paul ()
76 MATABARI TR-02-003-031-001/84
() 		3002003000NRG24180720230457067 18/07/2023 Bhanu Paul 3002003WL0020286 Bhanu Paul 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629245809 Bhanu Paul ()
77 MATABARI TR-02-003-031-001/84
() 		3002003000NRG24180720230457068 18/07/2023 Bhanu Paul 3002003WL0020286 Bhanu Paul 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629245808 Bhanu Paul ()
78 MATABARI TR-02-003-031-002/21
() 		3002003000NRG24180720230457069 18/07/2023 Usharani Paul 3002003WL0020286 Usharani Paul 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629245805 Usharani Paul ()
79 MATABARI TR-02-003-031-002/21
() 		3002003000NRG24180720230457065 18/07/2023 Usharani Paul 3002003WL0020286 Usharani Paul 00458 PUNB0RRBTGB 1230 1230 Processed 21/07/2023 3629245804 Usharani Paul ()
80 MATABARI TR-02-003-031-002/71
() 		3002003000NRG24180720230458978 18/07/2023 Sandha Rani Gosh 3002003WL0020364 Sandha Rani Gosh 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629245912 Sandha Rani Gosh ()
81 MATABARI TR-02-003-033-001/37
() 		3002003000NRG24180720230458910 18/07/2023 Dilbati Chakma 3002003WL0020345 Dilbati Chakma 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629245799 Dilbati Chakma ()
82 MATABARI TR-02-003-033-001/37
() 		3002003000NRG24180720230458912 18/07/2023 Dilbati Chakma 3002003WL0020345 Dilbati Chakma 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629245798 Dilbati Chakma ()
83 MATABARI TR-02-003-033-004/97
() 		3002003000NRG24180720230458913 18/07/2023 Pabitra Reang 3002003WL0020345 Pabitra Reang 00458 PUNB0RRBTGB 1025 1025 Processed 21/07/2023 3629245801 Pabitra Reang ()
84 MATABARI TR-02-003-033-004/97
() 		3002003000NRG24180720230458911 18/07/2023 Pabitra Reang 3002003WL0020345 Pabitra Reang 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629245800 Pabitra Reang ()
85 MATABARI TR-02-003-035-001/123
() 		3002003000NRG24180720230458967 18/07/2023 Murjirai Reang 3002003WL0020360 Murjirai Reang 00458 PUNB0RRBTGB 1295 1295 Processed 21/07/2023 3629245874 Murjirai Reang ()
86 MATABARI TR-02-003-035-001/188
() 		3002003000NRG24040720230378219 18/07/2023 Dabendra Reang 3002003WL0017348 Dabendra Reang 00458 PUNB0RRBTGB 184 184 Processed 21/07/2023 3629245898 Dabendra Reang ()
87 MATABARI TR-02-003-035-001/188
() 		3002003000NRG24040720230378220 18/07/2023 Dabendra Reang 3002003WL0017348 Dabendra Reang 00458 PUNB0RRBTGB 1860 1860 Processed 21/07/2023 3629245899 Dabendra Reang ()
88 MATABARI TR-02-003-035-001/192
() 		3002003000NRG24180720230458968 18/07/2023 Manyati Reang 3002003WL0020360 Manyati Reang 00458 PUNB0RRBTGB 1480 1480 Processed 21/07/2023 3629245879 Manyati Reang ()
89 MATABARI TR-02-003-035-003/21
() 		3002003000NRG24180720230458914 18/07/2023 Bipad Rani Jamatia 3002003WL0020346 Bipad Rani Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 21/07/2023 3629245875 Bipad Rani Jamatia ()
90 MATABARI TR-02-003-036-002/42
() 		3002003000NRG24180720230458921 18/07/2023 Bhaktilata Jamatia 3002003WL0020349 Bhaktilata Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 21/07/2023 3629245878 Bhaktilata Jamatia ()
91 MATABARI TR-02-003-036-002/62
() 		3002003000NRG24180720230458922 18/07/2023 Sumanti Devi Jamatia 3002003WL0020349 Sumanti Devi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 21/07/2023 3629245907 Sumanti Devi Jamatia ()
92 MATABARI TR-02-003-036-002/84
() 		3002003000NRG24180720230458923 18/07/2023 Dhanya Bhakti Jamatia 3002003WL0020349 Dhanya Bhakti Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 21/07/2023 3629245882 Dhanya Bhakti Jamatia ()
93 MATABARI TR-02-003-036-004/146
() 		3002003000NRG24180720230458924 18/07/2023 Ananta Devi Jamatia 3002003WL0020349 Ananta Devi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 21/07/2023 3629245883 Ananta Devi Jamatia ()
94 MATABARI TR-02-003-037-003/52
() 		3002003000NRG24180720230456982 18/07/2023 Amrita Debbarma 3002003WL0020279 Amrita Debbarma 00458 PUNB0RRBTGB 2050 2050 Rejected 21/07/2023 3629245861 No Such Account
95 MATABARI TR-02-003-037-003/52
() 		3002003000NRG24180720230456979 18/07/2023 Amrita Debbarma 3002003WL0020279 Amrita Debbarma 00458 PUNB0RRBTGB 1845 1845 Rejected 21/07/2023 3629245862 No Such Account
96 MATABARI TR-02-003-037-003/9
() 		3002003000NRG24180720230458925 18/07/2023 Rupmohan Noatia 3002003WL0020350 Rupmohan Noatia 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629245911 Rupmohan Noatia ()
97 MATABARI TR-02-003-037-004/46
() 		3002003000NRG24180720230456980 18/07/2023 Swapan Das 3002003WL0020279 Swapan Das 00458 PUNB0RRBTGB 2332 2332 Processed 21/07/2023 3629245866 Swapan Das ()
98 MATABARI TR-02-003-037-004/46
() 		3002003000NRG24180720230456981 18/07/2023 Swapan Das 3002003WL0020279 Swapan Das 00458 PUNB0RRBTGB 1696 1696 Processed 21/07/2023 3629245867 Swapan Das ()
99 MATABARI TR-02-003-038-004/75
() 		3002003000NRG24040720230378199 18/07/2023 Parbati Tripura 3002003WL0017342 Parbati Tripura 00458 PUNB0RRBTGB 200 200 Processed 21/07/2023 3629245896 Parbati Tripura ()
100 MATABARI TR-02-003-038-005/81
() 		3002003000NRG24040720230378200 18/07/2023 Kanista Marak 3002003WL0017342 Kanista Marak 00458 PUNB0RRBTGB 800 800 Processed 21/07/2023 3629245900 Kanista Marak ()
101 MATABARI TR-02-003-039-001/101
() 		3002003000NRG24180720230458956 18/07/2023 Purabi Marak 3002003WL0020357 Purabi Marak 00458 PUNB0RRBTGB 594 594 Processed 21/07/2023 3629245887 Purabi Marak ()
102 MATABARI TR-02-003-039-001/101
() 		3002003000NRG24180720230458958 18/07/2023 Purabi Marak 3002003WL0020357 Purabi Marak 00458 PUNB0RRBTGB 1616 1616 Processed 21/07/2023 3629245886 Purabi Marak ()
103 MATABARI TR-02-003-039-001/101
() 		3002003000NRG24180720230458960 18/07/2023 Purabi Marak 3002003WL0020357 Purabi Marak 00458 PUNB0RRBTGB 1010 1010 Processed 21/07/2023 3629245885 Purabi Marak ()
104 MATABARI TR-02-003-039-001/93
() 		3002003000NRG24180720230458961 18/07/2023 Sukla Debbarma 3002003WL0020357 Sukla Debbarma 00458 PUNB0RRBTGB 202 202 Processed 21/07/2023 3629245893 Sukla Debbarma ()
105 MATABARI TR-02-003-039-001/93
() 		3002003000NRG24180720230458959 18/07/2023 Sukla Debbarma 3002003WL0020357 Sukla Debbarma 00458 PUNB0RRBTGB 2020 2020 Processed 21/07/2023 3629245895 Sukla Debbarma ()
106 MATABARI TR-02-003-039-001/93
() 		3002003000NRG24180720230458957 18/07/2023 Sukla Debbarma 3002003WL0020357 Sukla Debbarma 00458 PUNB0RRBTGB 792 792 Processed 21/07/2023 3629245894 Sukla Debbarma ()
107 MATABARI TR-02-003-039-001/96
() 		3002003000NRG24180720230457049 18/07/2023 Biplab Marak 3002003WL0020282 Biplab Marak 00458 PUNB0RRBTGB 990 990 Processed 21/07/2023 3629245856 Biplab Marak ()
108 MATABARI TR-02-003-041-001/11
() 		3002003000NRG24040720230378221 18/07/2023 Ramala Chichim 3002003WL0017349 Ramala Chichim 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629245897 Ramala Chichim ()
109 MATABARI TR-02-003-041-001/4
() 		3002003000NRG24180720230457056 18/07/2023 Suprava Marak 3002003WL0020284 Suprava Marak 00458 PUNB0RRBTGB 1200 1200 Processed 21/07/2023 3629245825 Suprava Marak ()
110 MATABARI TR-02-003-041-002/14
() 		3002003000NRG24180720230457057 18/07/2023 Champati Marak 3002003WL0020284 Champati Marak 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629245822 Champati Marak ()
111 MATABARI TR-02-003-041-003/132
() 		3002003000NRG24180720230457060 18/07/2023 Ratan Sutradhar 3002003WL0020284 Ratan Sutradhar 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629245888 Ratan Sutradhar ()
112 MATABARI TR-02-003-041-005/11
() 		3002003000NRG24180720230457054 18/07/2023 Jamuna Kannya Jamatia 3002003WL0020284 Jamuna Kannya Jamatia 00458 PUNB0RRBTGB 1400 1400 Rejected 21/07/2023 3629245826 Account closed
113 MATABARI TR-02-003-041-005/17
() 		3002003000NRG24040720230378222 18/07/2023 Haribhakti Jamatia 3002003WL0017349 Haribhakti Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629245812 Haribhakti Jamatia ()
114 MATABARI TR-02-003-041-005/7
() 		3002003000NRG24180720230457055 18/07/2023 Bivarani Jamatia 3002003WL0020284 Bivarani Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629245821 Bivarani Jamatia ()
115 MATABARI TR-02-003-041-006/42
() 		3002003000NRG24180720230457058 18/07/2023 Baiseti Reang 3002003WL0020284 Baiseti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629245889 Baiseti Reang ()
116 MATABARI TR-02-003-041-006/92
() 		3002003000NRG24180720230457059 18/07/2023 Paderung Reang 3002003WL0020284 Paderung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629245797 Paderung Reang ()
117 MATABARI TR-02-003-043-001/113
() 		3002003000NRG24180720230458975 18/07/2023 Basana Jamatia 3002003WL0020362 Basana Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 21/07/2023 3629245807 Basana Jamatia ()
118 MATABARI TR-02-003-043-002/22
() 		3002003000NRG24180720230458976 18/07/2023 Dadanrai Reang 3002003WL0020362 Dadanrai Reang 00458 PUNB0RRBTGB 210 210 Rejected 21/07/2023 3629245870 Account closed
119 MATABARI TR-02-003-043-002/22
() 		3002003000NRG24180720230458972 18/07/2023 Dadanrai Reang 3002003WL0020362 Dadanrai Reang 00458 PUNB0RRBTGB 840 840 Rejected 21/07/2023 3629245871 Account closed
120 MATABARI TR-02-003-043-002/70
() 		3002003000NRG24180720230458973 18/07/2023 Joypaiha Reang 3002003WL0020362 Joypaiha Reang 00458 PUNB0RRBTGB 1470 1470 Processed 21/07/2023 3629245823 Joypaiha Reang ()
121 MATABARI TR-02-003-043-002/70
() 		3002003000NRG24180720230458974 18/07/2023 Joypaiha Reang 3002003WL0020362 Joypaiha Reang 00458 PUNB0RRBTGB 2100 2100 Processed 21/07/2023 3629245824 Joypaiha Reang ()
SubTotal 121210 121210
122 MATABARI TR-02-003-014-004/48
() 		3002003000NRG24040720230378198 18/07/2023 Rajmohan Das 3002003WL0017341 Rajmohan Das 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629245918 Rajmohan Das ()
123 MATABARI TR-02-003-022-003/50
() 		3002003000NRG24180720230457053 18/07/2023 Kohinur Bibi 3002003WL0020283 Kohinur Bibi 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629245919 Kohinur Bibi ()
124 MATABARI TR-02-003-031-001/71
() 		3002003000NRG24180720230457066 18/07/2023 Samar Kanti Paul 3002003WL0020286 Samar Kanti Paul 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629245796 Samar Kanti Paul ()
125 MATABARI TR-02-003-031-001/71
() 		3002003000NRG24180720230457070 18/07/2023 Samar Kanti Paul 3002003WL0020286 Samar Kanti Paul 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629245795 Samar Kanti Paul ()
126 MATABARI TR-02-003-038-001/81
() 		3002003000NRG24040720230378201 18/07/2023 Baishak Ch. Malsom 3002003WL0017342 Baishak Ch. Malsom 00458 UTBI0RRBTGB 2332 2332 Rejected 21/07/2023 3629245791 Account closed
127 MATABARI TR-02-003-038-004/59
() 		3002003000NRG24040720230378202 18/07/2023 Samala Dibra 3002003WL0017342 Samala Dibra 00458 UTBI0RRBTGB 2332 2332 Rejected 21/07/2023 3629245814 Account closed
SubTotal 12286 12286
128 MATABARI TR-02-003-018-004/42
() 		3002003000NRG24180720230458946 18/07/2023 Badal Das 3002003WL0020354 Badal Das 00468 UBIN0557153 804 804 Processed 21/07/2023 3629245813 Badal Das ()
SubTotal 804 804
129 MATABARI TR-02-003-016-002/232
() 		3002003000NRG24180720230458937 18/07/2023 Purnima Dey Das 3002003WL0020353 Purnima Dey Das 00662 BDBL0001269 1584 1584 Processed 21/07/2023 3629245830 Purnima Dey Das ()
SubTotal 1584 1584
Total 193251 193251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_180723FTO_68605 Canara Bank CNRB0003484 UDAIPUR 2665
2 MATABARI TR3002003_180723FTO_68605 Punjab National Bank PUNB0046220 Udaipur 3604
3 MATABARI TR3002003_180723FTO_68605 Punjab National Bank PUNB0119820 Killa 24568
4 MATABARI TR3002003_180723FTO_68605 State Bank of India SBIN0009129 GARJEE 26530
5 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 35626
6 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 8340
7 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank PUNB0RRBTGB GARJEE 45613
8 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 23103
9 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 8528
10 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2150
11 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank UTBI0RRBTGB Garjee 8764
12 MATABARI TR3002003_180723FTO_68605 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1372
13 MATABARI TR3002003_180723FTO_68605 Union Bank of India UBIN0557153 UDAYPUR 804
14 MATABARI TR3002003_180723FTO_68605 Bandhan Bank Limited BDBL0001269 Udaipur 1584

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