Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_250923APB_FTO_134191
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-02-003-007-007/131
() 		3002003000NRG24250920230823936 25/09/2023 Rahim Miah 3002003WL041064 Rahim Miah 00078 CNRB0003484 2486 2486 Processed 30/09/2023 5961577075 Mr. RAHIM MIAH INDIAN BANK(607105)
2 MATABARI TR-02-003-007-008/156
() 		3002003000NRG24250920230823792 25/09/2023 Swapan Sutradhar 3002003WL041040 Swapan Sutradhar 00078 CNRB0003484 2486 2486 Processed 30/09/2023 5961577081 SWAPAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
3 MATABARI TR-02-003-007-001/65
() 		3002003000NRG24250920230823666 25/09/2023 Subrata Debnath 3002003WL041011 Subrata Debnath 00168 ICIC0002013 2486 2486 Processed 30/09/2023 5961577050 SUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
4 MATABARI TR-02-003-007-004/103
() 		3002003000NRG24250920230823598 25/09/2023 Ratan Das 3002003WL041003 Ratan Das 00176 IDIB000U505 2486 2486 Processed 30/09/2023 5961577073 Mr. RATAN DAS INDIAN BANK(607105)
SubTotal 2486 2486
5 MATABARI TR-02-003-007-007/72-A
() 		3002003000NRG24250920230823787 25/09/2023 Kishore Das 3002003WL041040 Kishore Das 00177 IOBA0002527 2486 2486 Processed 30/09/2023 5961577052 KISHOR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
6 MATABARI TR-02-003-007-004/103
() 		3002003000NRG24250920230823599 25/09/2023 Arpana Sarkar Das 3002003WL041003 Arpana Sarkar Das 00354 PUNB0046220 678 678 Processed 30/09/2023 5961577047 ARPANA SARKAR DAS BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-007-005/29
() 		3002003000NRG24250920230823603 25/09/2023 MRS Sarju Bala Das 3002003WL041003 MRS Sarju Bala Das 00354 PUNB0046220 678 678 Processed 30/09/2023 5961577046 SARJU BALA DAS PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-007-005/29
() 		3002003000NRG24250920230823602 25/09/2023 Nakul Das 3002003WL041003 Nakul Das 00354 PUNB0046220 2486 2486 Processed 30/09/2023 5961577045 NAKUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3842 3842
9 MATABARI TR-02-003-007-003/11
() 		3002003000NRG24250920230823784 25/09/2023 SMT SHILA DEB BAIDYA 3002003WL041040 SMT SHILA DEB BAIDYA 00354 PUNB0119820 2486 2486 Processed 30/09/2023 5961577048 SHILA DEB (BAIDYA) PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
10 MATABARI TR-02-003-007-002/44
() 		3002003000NRG24250920230823592 25/09/2023 Ashim Paul 3002003WL041003 Ashim Paul 00415 SBIN0000216 2486 2486 Processed 30/09/2023 5961577049 ASHIM PAUL STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-007-002/7
() 		3002003000NRG24250920230823827 25/09/2023 Habiler Rahaman 3002003WL041048 Habiler Rahaman 00415 SBIN0000216 1356 1356 Processed 30/09/2023 5961577056 MR HABILER RAHAMAN STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-007-007/116
() 		3002003000NRG24250920230823701 25/09/2023 Subhankar bhowmik 3002003WL041017 Subhankar bhowmik 00415 SBIN0000216 2486 2486 Processed 30/09/2023 5961577057 MR SUBHANKAR BHOWMIK STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-007-007/28
() 		3002003000NRG24250920230823702 25/09/2023 Manik Miah 3002003WL041017 Manik Miah 00415 SBIN0000216 904 904 Processed 30/09/2023 5961577053 MANIK MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 7232 7232
14 MATABARI TR-02-003-007-002/44
() 		3002003000NRG24250920230823593 25/09/2023 Arati Bala Paul 3002003WL041003 Arati Bala Paul 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961577061 MRS ARATI PAL STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-007-005/14
() 		3002003000NRG24250920230823695 25/09/2023 Rimpi Debnath 3002003WL041017 Rimpi Debnath 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961577082 MRS RIMPPE DEBNATH STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-007-006/113
() 		3002003000NRG24250920230823923 25/09/2023 Mr Sanjit Debnath 3002003WL041062 Mr Sanjit Debnath 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961577051 SANJIT CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-007-006/133
() 		3002003000NRG24250920230823935 25/09/2023 sifala das 3002003WL041064 sifala das 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961577058 SIFALA DAS BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-007-006/149
() 		3002003000NRG24250920230823924 25/09/2023 Pradip Debnath 3002003WL041062 Pradip Debnath 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961577083 PRADIP DEBANTH CANARA BANK(508532)
19 MATABARI TR-02-003-007-007/141
() 		3002003000NRG24250920230823927 25/09/2023 Mithun Das 3002003WL041062 Mithun Das 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961577055 MR MITAN DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-007-008/152
() 		3002003000NRG24250920230823614 25/09/2023 samir chandra das 3002003WL041006 samir chandra das 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961577060 MR SAMIR CHANDRA DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-007-008/152
() 		3002003000NRG24250920230823615 25/09/2023 sima shukla das 3002003WL041006 sima shukla das 00415 SBIN0009129 904 904 Processed 30/09/2023 5961577062 MRS SIMA SUKLA DAS STATE BANK OF INDIA(508548)
SubTotal 18306 18306
22 MATABARI TR-02-003-007-002/10-A
() 		3002003000NRG24250920230823607 25/09/2023 Prasanta Kumar Paul 3002003WL041006 Prasanta Kumar Paul 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961577091 PRASANTA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-007-004/80
() 		3002003000NRG24250920230823600 25/09/2023 BISHAL DAS 3002003WL041003 BISHAL DAS 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961577080 BISHAL DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-007-006/105
() 		3002003000NRG24250920230823829 25/09/2023 Sova Rani Das 3002003WL041048 Sova Rani Das 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961577118 SUBHA RANI DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-007-007/17
() 		3002003000NRG24250920230823831 25/09/2023 Shurma Bibi 3002003WL041048 Shurma Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961577063 SURMA BIBI TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-007-007/34
() 		3002003000NRG24250920230823930 25/09/2023 MISS PRIYANKA SING 3002003WL041062 MISS PRIYANKA SING 00458 PUNB0RRBTGB 678 678 Processed 30/09/2023 5961577126 PRIYANKA SING TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-007-008/5
() 		3002003000NRG24250920230823793 25/09/2023 Sanuyarea Bibi 3002003WL041040 Sanuyarea Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961577100 SANOYARA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 13108 13108
28 MATABARI TR-02-003-007-001/65
() 		3002003000NRG24250920230823667 25/09/2023 Priti Rani Das Debnath 3002003WL041011 Priti Rani Das Debnath 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577078 PRITI RANI DAS DEBNATH BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-007-002/10
() 		3002003000NRG24250920230823606 25/09/2023 Shukanta Pal 3002003WL041006 Shukanta Pal 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577090 SUKANTA PAL TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-007-002/15
() 		3002003000NRG24250920230823822 25/09/2023 Shabak Pal 3002003WL041048 Shabak Pal 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577116 SEBAK PAUL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-007-002/3-B
() 		3002003000NRG24250920230823823 25/09/2023 Jiban Krishna Pal 3002003WL041048 Jiban Krishna Pal 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577064 JIBAN KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-007-002/3-B
() 		3002003000NRG24250920230823824 25/09/2023 Supriya Bhowmik Pal 3002003WL041048 Supriya Bhowmik Pal 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577069 SUPRIYA BHOWMIK (PAUL) TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-007-002/35
() 		3002003000NRG24250920230823825 25/09/2023 Bijay Nandi 3002003WL041048 Bijay Nandi 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577092 BIJOY NANDI PUNJAB NATIONAL BANK(508568)
34 MATABARI TR-02-003-007-002/35
() 		3002003000NRG24250920230823826 25/09/2023 Rakhi Saha Nandi 3002003WL041048 Rakhi Saha Nandi 00458 UTBI0RRBTGB 1356 1356 Processed 30/09/2023 5961577067 BIJOY NANDI PUNJAB NATIONAL BANK(508568)
35 MATABARI TR-02-003-007-002/37
() 		3002003000NRG24250920230823609 25/09/2023 Ramprasad Paul 3002003WL041006 Ramprasad Paul 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577109 MR RAMPRASAD PAUL STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-007-002/40
() 		3002003000NRG24250920230823610 25/09/2023 Sanjoy Datta 3002003WL041006 Sanjoy Datta 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577099 SANJOY DATTA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-007-002/43
() 		3002003000NRG24250920230823611 25/09/2023 Joydeb paul 3002003WL041006 Joydeb paul 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577129 JOYDEB PAUL TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-007-002/5
() 		3002003000NRG24250920230823668 25/09/2023 Litan Datta 3002003WL041011 Litan Datta 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577065 LITAN DATTA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-007-002/5
() 		3002003000NRG24250920230823669 25/09/2023 Manorama Das Datta 3002003WL041011 Manorama Das Datta 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577130 MANORAMA DAS DAS DATTA BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-007-002/5-A
() 		3002003000NRG24250920230823613 25/09/2023 Kalpana Datta 3002003WL041006 Kalpana Datta 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961577086 KALPANA DATTA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-007-002/7
() 		3002003000NRG24250920230823828 25/09/2023 Juyel Aktar 3002003WL041048 Juyel Aktar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577093 JOYEL AKHTER TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-007-003/10
() 		3002003000NRG24250920230823595 25/09/2023 Pinki Choudhury Baidya 3002003WL041003 Pinki Choudhury Baidya 00458 UTBI0RRBTGB 1582 1582 Processed 30/09/2023 5961577111 PINKI CHOWDHURYBAIDYA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-007-003/10
() 		3002003000NRG24250920230823594 25/09/2023 Sujan Baidya 3002003WL041003 Sujan Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577094 SUJAN BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
44 MATABARI TR-02-003-007-003/11
() 		3002003000NRG24250920230823783 25/09/2023 Subrata Baidya 3002003WL041040 Subrata Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577068 SUBRATA BAIDYA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-007-003/2
() 		3002003000NRG24250920230823671 25/09/2023 Anjali Baidya 3002003WL041011 Anjali Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577084 ANJALI DATTA BAIDYA BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-007-003/2
() 		3002003000NRG24250920230823670 25/09/2023 Shushanker Baidya 3002003WL041011 Shushanker Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577066 SUSANKAR BAIDYA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-007-004/102
() 		3002003000NRG24250920230823596 25/09/2023 Harekrishna Das 3002003WL041003 Harekrishna Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577071 HAREKRISHNA DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-007-004/102
() 		3002003000NRG24250920230823597 25/09/2023 Supriya Das 3002003WL041003 Supriya Das 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577070 SUPRIYA DAS CANARA BANK(508532)
49 MATABARI TR-02-003-007-004/105
() 		3002003000NRG24250920230823921 25/09/2023 Sunil chandra das 3002003WL041062 Sunil chandra das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577125 SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-007-004/108
() 		3002003000NRG24250920230823932 25/09/2023 Josna Begam 3002003WL041064 Josna Begam 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577121 JYOSTNA BEGAM TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-007-004/81
() 		3002003000NRG24250920230823933 25/09/2023 Kartik Datta 3002003WL041064 Kartik Datta 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577104 KARTIC CHANDRA DATTA UCO BANK(607066)
52 MATABARI TR-02-003-007-004/91
() 		3002003000NRG24250920230823601 25/09/2023 Narayan Das 3002003WL041003 Narayan Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577098 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-007-005/14
() 		3002003000NRG24250920230823694 25/09/2023 Utfal Das 3002003WL041017 Utfal Das 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577108 UTPAL DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-007-005/26
() 		3002003000NRG24250920230823697 25/09/2023 Bhanu Bala Das 3002003WL041017 Bhanu Bala Das 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577131 BHANU BALA DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-007-005/26
() 		3002003000NRG24250920230823696 25/09/2023 Ranjit Das 3002003WL041017 Ranjit Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577105 RANJIT DAS PUNJAB NATIONAL BANK(508568)
56 MATABARI TR-02-003-007-005/32
() 		3002003000NRG24250920230823922 25/09/2023 Sukantala Das 3002003WL041062 Sukantala Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577106 SUKANTALA DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-007-006/105
() 		3002003000NRG24250920230823830 25/09/2023 Ramesh Das 3002003WL041048 Ramesh Das 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961577079 RAMESH CH DAS TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-007-006/107
() 		3002003000NRG24250920230823785 25/09/2023 Bipad Das 3002003WL041040 Bipad Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577096 BIPAD DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-007-006/107
() 		3002003000NRG24250920230823786 25/09/2023 Malati Bala Das 3002003WL041040 Malati Bala Das 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577124 MALATI BALA DAS TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-007-006/23
() 		3002003000NRG24250920230823698 25/09/2023 Subrata Dhar 3002003WL041017 Subrata Dhar 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577095 SUBRATA DHAR TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-007-006/67
() 		3002003000NRG24250920230823672 25/09/2023 Laxmi Rani Nama 3002003WL041011 Laxmi Rani Nama 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577102 LAXMI RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-007-007/116
() 		3002003000NRG24250920230823700 25/09/2023 Dipankar Bhowmik Nama 3002003WL041017 Dipankar Bhowmik Nama 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577113 DIPANKAR BHOWMIKNAMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 MATABARI TR-02-003-007-007/122
() 		3002003000NRG24250920230823926 25/09/2023 Jayanti Das 3002003WL041062 Jayanti Das 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577087 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-007-007/122
() 		3002003000NRG24250920230823925 25/09/2023 Tapan Das 3002003WL041062 Tapan Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577072 TAPAN DAS TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-007-007/141
() 		3002003000NRG24250920230823928 25/09/2023 Chiranjit Das 3002003WL041062 Chiranjit Das 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961577128 CHIRANJIT DAS TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-007-007/15
() 		3002003000NRG24250920230823673 25/09/2023 Abdul Huab 3002003WL041011 Abdul Huab 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577112 ABDUL OHAB TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-007-007/15
() 		3002003000NRG24250920230823674 25/09/2023 Nhuhe Nara Bibi 3002003WL041011 Nhuhe Nara Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577115 NUHENARA BIBI TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-007-007/17
() 		3002003000NRG24250920230823832 25/09/2023 Delu Miah 3002003WL041048 Delu Miah 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961577085 DELU MIAH KOTAK MAHINDRA BANK LTD(607420)
69 MATABARI TR-02-003-007-007/18
() 		3002003000NRG24250920230823675 25/09/2023 Mobarak Miah 3002003WL041011 Mobarak Miah 00458 UTBI0RRBTGB 904 904 Processed 30/09/2023 5961577107 MOBARAK MIAH TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-007-007/18
() 		3002003000NRG24250920230823676 25/09/2023 Safia Bibi 3002003WL041011 Safia Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577132 SAPHIYA BIBI TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-007-007/28
() 		3002003000NRG24250920230823703 25/09/2023 Jahera Khatun 3002003WL041017 Jahera Khatun 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577088 JOHERA KHATUN TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-007-007/31
() 		3002003000NRG24250920230823704 25/09/2023 Anu Bibi 3002003WL041017 Anu Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577089 ANU BIBI BANDHAN BANK LIMITED(508753)
73 MATABARI TR-02-003-007-007/34
() 		3002003000NRG24250920230823929 25/09/2023 Arati Bhadra Shing 3002003WL041062 Arati Bhadra Shing 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577122 MR ARATI BALA SINGH STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-007-007/72-A
() 		3002003000NRG24250920230823788 25/09/2023 Swapna Bhowmik 3002003WL041040 Swapna Bhowmik 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577103 SWAPNA BHOWMIK TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-007-008/103
() 		3002003000NRG24250920230823790 25/09/2023 Dilip Das 3002003WL041040 Dilip Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577120 DILIP DAS TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-007-008/103
() 		3002003000NRG24250920230823789 25/09/2023 Saraswati Das 3002003WL041040 Saraswati Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577097 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-007-008/11
() 		3002003000NRG24250920230823678 25/09/2023 Sibani Ch. Sutradhar 3002003WL041011 Sibani Ch. Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577114 SHIBANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-007-008/11
() 		3002003000NRG24250920230823677 25/09/2023 Subash Ch. Sutradhar 3002003WL041011 Subash Ch. Sutradhar 00458 UTBI0RRBTGB 904 904 Processed 30/09/2023 5961577110 SUBHASH CH SUTRADHAR TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-007-008/113
() 		3002003000NRG24250920230823706 25/09/2023 Bisakha nama das 3002003WL041017 Bisakha nama das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577119 BISAKHA NAMA DAS TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-007-008/113
() 		3002003000NRG24250920230823705 25/09/2023 Shimal Das 3002003WL041017 Shimal Das 00458 UTBI0RRBTGB 904 904 Processed 30/09/2023 5961577117 SHIMAL DAS TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-007-008/156
() 		3002003000NRG24250920230823791 25/09/2023 Priyanka Sutradhar 3002003WL041040 Priyanka Sutradhar 00458 UTBI0RRBTGB 678 678 Processed 30/09/2023 5961577123 PRIYANKA SUTRADHAR TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-007-008/5
() 		3002003000NRG24250920230823794 25/09/2023 Kurshid Miah 3002003WL041040 Kurshid Miah 00458 UTBI0RRBTGB 904 904 Processed 30/09/2023 5961577076 KHUSHID MIAH,S/O.LT AYOB ALI TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-007-008/6
() 		3002003000NRG24250920230823795 25/09/2023 Abdul Rashid 3002003WL041040 Abdul Rashid 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577101 ABDUL RASID TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-007-008/66
() 		3002003000NRG24250920230823834 25/09/2023 Sikha Das 3002003WL041048 Sikha Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961577127 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-007-008/66
() 		3002003000NRG24250920230823833 25/09/2023 Sukumar Das 3002003WL041048 Sukumar Das 00458 UTBI0RRBTGB 452 452 Processed 30/09/2023 5961577077 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 106672 106672
86 MATABARI TR-02-003-007-002/5-A
() 		3002003000NRG24250920230823612 25/09/2023 Anup Datta 3002003WL041006 Anup Datta 00462 UCBA0002121 2486 2486 Processed 30/09/2023 5961577054 ANUP DATTA UCO BANK(607066)
87 MATABARI TR-02-003-007-004/81
() 		3002003000NRG24250920230823934 25/09/2023 Babi Datta 3002003WL041064 Babi Datta 00462 UCBA0002121 904 904 Processed 30/09/2023 5961577059 BOBY GHOSH DATTA UCO BANK(607066)
SubTotal 3390 3390
88 MATABARI TR-02-003-007-006/23
() 		3002003000NRG24250920230823699 25/09/2023 Simarani Deb Dhar 3002003WL041017 Simarani Deb Dhar 00662 BDBL0001269 2486 2486 Processed 30/09/2023 5961577074 SIMA RANI DEB BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
Total 169952 169952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_250923APB_FTO_134191 Canara Bank CNRB0003484 UDAIPUR 4972
2 MATABARI TR3002003007_250923APB_FTO_134191 ICICI BANK ICIC0002013 UDAIPUR 2486
3 MATABARI TR3002003007_250923APB_FTO_134191 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2486
4 MATABARI TR3002003007_250923APB_FTO_134191 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2486
5 MATABARI TR3002003007_250923APB_FTO_134191 Punjab National Bank PUNB0046220 Udaipur 3842
6 MATABARI TR3002003007_250923APB_FTO_134191 Punjab National Bank PUNB0119820 Killa 2486
7 MATABARI TR3002003007_250923APB_FTO_134191 State Bank of India SBIN0000216 UDAIPUR 7232
8 MATABARI TR3002003007_250923APB_FTO_134191 State Bank of India SBIN0009129 GARJEE 18306
9 MATABARI TR3002003007_250923APB_FTO_134191 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 13108
10 MATABARI TR3002003007_250923APB_FTO_134191 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 103508
11 MATABARI TR3002003007_250923APB_FTO_134191 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3164
12 MATABARI TR3002003007_250923APB_FTO_134191 UCO Bank UCBA0002121 UDAYPUR TOWN 3390
13 MATABARI TR3002003007_250923APB_FTO_134191 Bandhan Bank Limited BDBL0001269 Udaipur 2486

Download In Excel