Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003042_200923APB_FTO_130108
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-02-003-042-005/80
() 		3002003000NRG24200920230801935 20/09/2023 Sahena Bibi 3002003WL039544 Sahena Bibi 00048 BKID0005067 2260 2260 Processed 23/09/2023 5836187468 SAHENA BIBI BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-042-006/80
() 		3002003000NRG24200920230801942 20/09/2023 Juesna Bibi 3002003WL039544 Juesna Bibi 00048 BKID0005067 2260 2260 Processed 23/09/2023 5836187467 MRS JYOTSNA BIBI STATE BANK OF INDIA(508548)
SubTotal 4520 4520
3 MATABARI TR-02-003-042-003/28
() 		3002003000NRG24200920230801808 20/09/2023 Manbati Reang 3002003WL039531 Manbati Reang 00078 CNRB0003484 2120 2120 Processed 23/09/2023 5836187460 MANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-042-005/120
() 		3002003000NRG24200920230801982 20/09/2023 Mubarak Hossen 3002003WL039550 Mubarak Hossen 00078 CNRB0003484 2260 2260 Processed 23/09/2023 5836187458 MUBARAK HOSEN CANARA BANK(508532)
5 MATABARI TR-02-003-042-005/93
() 		3002003000NRG24200920230801980 20/09/2023 Musader Rahaman 3002003WL039549 Musader Rahaman 00078 CNRB0003484 2260 2260 Processed 23/09/2023 5836187459 MUSADER RAHAMAN CANARA BANK(508532)
SubTotal 6640 6640
6 MATABARI TR-02-003-042-006/84
() 		3002003000NRG24200920230801991 20/09/2023 Hasina Begam 3002003WL039550 Hasina Begam 00152 HDFC0002211 2260 2260 Processed 23/09/2023 5836187462 HASINA BEGAM HDFC BANK LTD(607152)
SubTotal 2260 2260
7 MATABARI TR-02-003-042-005/87
() 		3002003000NRG24200920230801979 20/09/2023 Ayab Ali 3002003WL039549 Ayab Ali 00165 IBKL0001227 2260 2260 Processed 23/09/2023 5836187451 AYUB ALI IDBI BANK(607095)
SubTotal 2260 2260
8 MATABARI TR-02-003-042-003/62
() 		3002003000NRG24200920230801912 20/09/2023 Upendra Reang 3002003WL039542 Upendra Reang 00177 IOBA0002527 2260 2260 Processed 23/09/2023 5836187452 UPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
9 MATABARI TR-02-003-042-002/11
() 		3002003000NRG24200920230801802 20/09/2023 Tahashil Reang 3002003WL039531 Tahashil Reang 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836187457 MR TEHSIL REANG STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-042-002/18
() 		3002003000NRG24200920230801895 20/09/2023 Nabali Reang 3002003WL039540 Nabali Reang 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5836187455 SAMARJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-042-002/34
() 		3002003000NRG24200920230801822 20/09/2023 Jamburai Reang 3002003WL039533 Jamburai Reang 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836187453 MR JAMBHU RAI REANG STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-042-002/59
() 		3002003000NRG24200920230801814 20/09/2023 Ratanjoy Reang 3002003WL039532 Ratanjoy Reang 00415 SBIN0009129 825 825 Processed 23/09/2023 5836187456 MR RATANJOY REANG STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-042-005/121
() 		3002003000NRG24200920230801933 20/09/2023 Rumena Begam 3002003WL039544 Rumena Begam 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5836187454 ROMANA BEGAM BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-042-005/131
() 		3002003000NRG24200920230801975 20/09/2023 Purnima Begam 3002003WL039549 Purnima Begam 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5836187461 MRS PURNIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 11845 11845
15 MATABARI TR-02-003-042-005/109
() 		3002003000NRG24200920230801973 20/09/2023 Putul Begam 3002003WL039549 Putul Begam 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5836187473 PUTUL BEGAM TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-042-005/16
() 		3002003000NRG24200920230801977 20/09/2023 Sima Begam 3002003WL039549 Sima Begam 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5836187472 SIMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
17 MATABARI TR-02-003-042-002/30
() 		3002003000NRG24200920230801804 20/09/2023 Dasharath Reang 3002003WL039531 Dasharath Reang 00458 UTBI0RRBTGB 360 360 Processed 23/09/2023 5836187475 DASHARATH REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-042-002/51
() 		3002003000NRG24200920230801899 20/09/2023 Bityarong Reang 3002003WL039540 Bityarong Reang 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836187476 BISHU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-042-002/62
() 		3002003000NRG24200920230801805 20/09/2023 Ramani Reang 3002003WL039531 Ramani Reang 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5836187474 MR RAMANI REANG STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-042-005/92
() 		3002003000NRG24200920230801873 20/09/2023 Rusana Bibi 3002003WL039538 Rusana Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836187470 ROSENA BIBI BANDHAN BANK LIMITED(508753)
21 MATABARI TR-02-003-042-006/19
() 		3002003000NRG24200920230801986 20/09/2023 Ariful Islam 3002003WL039550 Ariful Islam 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836187471 ARIFUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 9260 9260
22 MATABARI TR-02-003-042-001/12
() 		3002003000NRG24200920230801820 20/09/2023 Jayfalti Reang 3002003WL039533 Jayfalti Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187433 JAIKULTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-042-001/14
() 		3002003000NRG24200920230801821 20/09/2023 Adhi Kumar Reang 3002003WL039533 Adhi Kumar Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187393 MR ADIKUMAR REANG STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-042-001/47
() 		3002003000NRG24200920230801890 20/09/2023 Butarong Reang 3002003WL039540 Butarong Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187449 BOTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-042-001/47
() 		3002003000NRG24200920230801889 20/09/2023 Jaladhar Reang 3002003WL039540 Jaladhar Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187450 JALADHAR REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-042-001/54
() 		3002003000NRG24200920230801891 20/09/2023 Ratanjoy Reang 3002003WL039540 Ratanjoy Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187434 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-042-001/56
() 		3002003000NRG24200920230801893 20/09/2023 Pujati Reang 3002003WL039540 Pujati Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187432 PUJATI REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-042-002/1
() 		3002003000NRG24200920230801867 20/09/2023 Kanyati Reang 3002003WL039538 Kanyati Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187389 MRS KANYATI RIYANG STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-042-002/10
() 		3002003000NRG24200920230801811 20/09/2023 Saijyaram Reang 3002003WL039532 Saijyaram Reang 00459 ICIC00TSCBL 500 500 Processed 23/09/2023 5836187424 MR SAIJYARAM REANG STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-042-002/2
() 		3002003000NRG24200920230801803 20/09/2023 Bamayha Reang 3002003WL039531 Bamayha Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187394 BAMAIHA REANG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-042-002/3
() 		3002003000NRG24200920230801896 20/09/2023 Bailya Ram Reang 3002003WL039540 Bailya Ram Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187399 MR BAILYARAM REANG STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-042-002/3
() 		3002003000NRG24200920230801897 20/09/2023 Burjenti Reang 3002003WL039540 Burjenti Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187441 BAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-042-002/34
() 		3002003000NRG24200920230801823 20/09/2023 Sajanti Reang 3002003WL039533 Sajanti Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187397 SAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-042-002/38
() 		3002003000NRG24200920230801812 20/09/2023 Biparung Reang 3002003WL039532 Biparung Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187439 BIPRUNG RIYANG BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-042-002/40
() 		3002003000NRG24200920230801824 20/09/2023 Saijaram Reang 3002003WL039533 Saijaram Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187391 SAJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-042-002/41
() 		3002003000NRG24200920230801898 20/09/2023 Jainyaram Reang 3002003WL039540 Jainyaram Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187398 MR JAINA RAM REANG STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-042-002/47
() 		3002003000NRG24200920230801813 20/09/2023 Ramsadu Reang 3002003WL039532 Ramsadu Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187440 RAM SADHU REABG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-042-002/59
() 		3002003000NRG24200920230801815 20/09/2023 Indrati Reang 3002003WL039532 Indrati Reang 00459 ICIC00TSCBL 1650 1650 Processed 23/09/2023 5836187426 INDRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-042-002/62
() 		3002003000NRG24200920230801806 20/09/2023 Hampaiti Reang 3002003WL039531 Hampaiti Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187416 RAMANI REANG & HAMPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-042-002/67
() 		3002003000NRG24200920230801971 20/09/2023 Kanirong Reang 3002003WL039549 Kanirong Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187437 KANI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-042-003/28
() 		3002003000NRG24200920230801807 20/09/2023 Uttamjoy Reang 3002003WL039531 Uttamjoy Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187428 UTTAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-042-003/4
() 		3002003000NRG24200920230801911 20/09/2023 Dulaiti Reang 3002003WL039542 Dulaiti Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187390 DULAITI REANG CANARA BANK(508532)
43 MATABARI TR-02-003-042-003/62
() 		3002003000NRG24200920230801913 20/09/2023 Abirung Reang 3002003WL039542 Abirung Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187392 ABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-042-004/14
() 		3002003000NRG24200920230801915 20/09/2023 Kumanti Reang 3002003WL039542 Kumanti Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187448 KUMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-042-004/14
() 		3002003000NRG24200920230801914 20/09/2023 Siranjoy Reang 3002003WL039542 Siranjoy Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187429 SIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-042-004/29
() 		3002003000NRG24200920230801817 20/09/2023 Chandrati Reang 3002003WL039532 Chandrati Reang 00459 ICIC00TSCBL 870 870 Processed 23/09/2023 5836187401 PIRAN JOY REANG & CHANDRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-042-004/29
() 		3002003000NRG24200920230801816 20/09/2023 Piranjoy Reang 3002003WL039532 Piranjoy Reang 00459 ICIC00TSCBL 1740 1740 Processed 23/09/2023 5836187400 MR PIRANJOY REANG STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-042-004/30
() 		3002003000NRG24200920230801818 20/09/2023 Durmati Reang 3002003WL039532 Durmati Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187403 KHARINDRA REANG & DURMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-042-004/43
() 		3002003000NRG24200920230801868 20/09/2023 Nikenjoy Reang 3002003WL039538 Nikenjoy Reang 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187425 MR NIKANJOY REANG STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-042-004/5
() 		3002003000NRG24200920230801819 20/09/2023 Bhaberung Reang 3002003WL039532 Bhaberung Reang 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187447 BABERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-042-005/109
() 		3002003000NRG24200920230801972 20/09/2023 Inuch Miah 3002003WL039549 Inuch Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187395 MR INUCH MIAH STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-042-005/120
() 		3002003000NRG24200920230801983 20/09/2023 Fatema Bibi 3002003WL039550 Fatema Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187438 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-042-005/121
() 		3002003000NRG24200920230801932 20/09/2023 Saharan Miah 3002003WL039544 Saharan Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187436 SAHARAN MIAH,S/O.LT HABIL TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-042-005/122
() 		3002003000NRG24200920230801870 20/09/2023 Ichab Nabi 3002003WL039538 Ichab Nabi 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187431 ECHHAB NABI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-042-005/127
() 		3002003000NRG24200920230801974 20/09/2023 AKTAR HOSSEN 3002003WL039549 AKTAR HOSSEN 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187446 AKTAR HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-042-005/13
() 		3002003000NRG24200920230801809 20/09/2023 Nekbar Hossen 3002003WL039531 Nekbar Hossen 00459 ICIC00TSCBL 640 640 Processed 23/09/2023 5836187402 NEKBAR HOSSEN & MALLIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-042-005/16
() 		3002003000NRG24200920230801976 20/09/2023 Salauddin Kazi 3002003WL039549 Salauddin Kazi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187406 MR SALA UDDIN KAZI STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-042-005/2
() 		3002003000NRG24200920230801916 20/09/2023 Saban Ali 3002003WL039542 Saban Ali 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187396 SABAN ALI S/O FAJAR ALI TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-042-005/38
() 		3002003000NRG24200920230801826 20/09/2023 Amir Miah 3002003WL039533 Amir Miah 00459 ICIC00TSCBL 1060 1060 Processed 23/09/2023 5836187420 AMIR MIAH & JARIFA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-042-005/55
() 		3002003000NRG24200920230801917 20/09/2023 Ana Miah 3002003WL039542 Ana Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187405 ANA MIAH & NAJIR HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-042-005/61
() 		3002003000NRG24200920230801918 20/09/2023 Amena Bibi 3002003WL039542 Amena Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187410 MRS AMINA BIBI STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-042-005/64
() 		3002003000NRG24200920230801871 20/09/2023 Jaleka Bibi 3002003WL039538 Jaleka Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187417 JALEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 MATABARI TR-02-003-042-005/72
() 		3002003000NRG24200920230801934 20/09/2023 Alera Bibi 3002003WL039544 Alera Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187422 ALERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-042-005/80
() 		3002003000NRG24200920230801936 20/09/2023 Jamir Hossen 3002003WL039544 Jamir Hossen 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187415 JAMIR MIAH & SAHENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MATABARI TR-02-003-042-005/85
() 		3002003000NRG24200920230801984 20/09/2023 Dudmeher Bibi 3002003WL039550 Dudmeher Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187404 MRS DUDH MEHER BIBI STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-042-005/87
() 		3002003000NRG24200920230801978 20/09/2023 Anura Bibi 3002003WL039549 Anura Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187418 ANURA BEGAM BANDHAN BANK LIMITED(508753)
67 MATABARI TR-02-003-042-005/92
() 		3002003000NRG24200920230801872 20/09/2023 Nayeb Ali 3002003WL039538 Nayeb Ali 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187408 NAYEB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MATABARI TR-02-003-042-005/93
() 		3002003000NRG24200920230801981 20/09/2023 Amena Bibi 3002003WL039549 Amena Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187427 AMENA BIBI BANDHAN BANK LIMITED(508753)
69 MATABARI TR-02-003-042-005/97
() 		3002003000NRG24200920230801874 20/09/2023 Mafij Miah 3002003WL039538 Mafij Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187407 MAFIG MIAH TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-042-006/19
() 		3002003000NRG24200920230801985 20/09/2023 Kanika Begam 3002003WL039550 Kanika Begam 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187409 KANIKA BEGAM PUNJAB NATIONAL BANK(508568)
71 MATABARI TR-02-003-042-006/24
() 		3002003000NRG24200920230801810 20/09/2023 Bishnu Majumdar 3002003WL039531 Bishnu Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836187442 BISHNU MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 MATABARI TR-02-003-042-006/26
() 		3002003000NRG24200920230801827 20/09/2023 Abdul Gafur 3002003WL039533 Abdul Gafur 00459 ICIC00TSCBL 780 780 Processed 23/09/2023 5836187421 ABDUL GAFUR & AHAMMED HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MATABARI TR-02-003-042-006/34
() 		3002003000NRG24200920230801875 20/09/2023 Taher Miah 3002003WL039538 Taher Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187419 MR TAHER MIHA STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-042-006/39
() 		3002003000NRG24200920230801987 20/09/2023 Bhanu Bibi 3002003WL039550 Bhanu Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187414 BHANU BIBI TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-042-006/48
() 		3002003000NRG24200920230801920 20/09/2023 Arpani Bibi 3002003WL039542 Arpani Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187444 ARPAN BIBI TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-042-006/48
() 		3002003000NRG24200920230801919 20/09/2023 Jahadul Miah 3002003WL039542 Jahadul Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187423 MR JAHADUL MIAH STATE BANK OF INDIA(508548)
77 MATABARI TR-02-003-042-006/71
() 		3002003000NRG24200920230801938 20/09/2023 Jahangir Hossen Choudhary 3002003WL039544 Jahangir Hossen Choudhary 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187411 JAHANGIR HOSSEN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 MATABARI TR-02-003-042-006/72
() 		3002003000NRG24200920230801939 20/09/2023 Abdul Rab 3002003WL039544 Abdul Rab 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187413 ABDUL RAB & KULSUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 MATABARI TR-02-003-042-006/72
() 		3002003000NRG24200920230801940 20/09/2023 Kulsum Bibi 3002003WL039544 Kulsum Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187443 KULSUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 MATABARI TR-02-003-042-006/74
() 		3002003000NRG24200920230801988 20/09/2023 Hamid Miah 3002003WL039550 Hamid Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187412 HAMID MIAH & SELINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 MATABARI TR-02-003-042-006/74
() 		3002003000NRG24200920230801989 20/09/2023 Selina Bibi 3002003WL039550 Selina Bibi 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187445 SELINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 MATABARI TR-02-003-042-006/80
() 		3002003000NRG24200920230801941 20/09/2023 Renu Miah 3002003WL039544 Renu Miah 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187430 MR RENU MIAH STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-042-006/84
() 		3002003000NRG24200920230801990 20/09/2023 Akter Hossen 3002003WL039550 Akter Hossen 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5836187435 MR AKTAR HOSSEN STATE BANK OF INDIA(508548)
SubTotal 129580 129580
84 MATABARI TR-02-003-042-001/56
() 		3002003000NRG24200920230801894 20/09/2023 Sushil Kr Reang 3002003WL039540 Sushil Kr Reang 00468 UBIN0557153 2260 2260 Processed 23/09/2023 5836187469 MR SUSHIL KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 2260 2260
85 MATABARI TR-02-003-042-001/54
() 		3002003000NRG24200920230801892 20/09/2023 Nanirong Reang 3002003WL039540 Nanirong Reang 00662 BDBL0001269 2260 2260 Processed 23/09/2023 5836187466 NANITA REANG BANDHAN BANK LIMITED(508753)
86 MATABARI TR-02-003-042-004/18
() 		3002003000NRG24200920230801825 20/09/2023 Kenchuma Reang 3002003WL039533 Kenchuma Reang 00662 BDBL0001269 1060 1060 Processed 23/09/2023 5836187464 KENACHUMA REANG BANDHAN BANK LIMITED(508753)
87 MATABARI TR-02-003-042-004/43
() 		3002003000NRG24200920230801869 20/09/2023 Anita Reang 3002003WL039538 Anita Reang 00662 BDBL0001269 2260 2260 Processed 23/09/2023 5836187465 NIKEN JOY REANG & ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 MATABARI TR-02-003-042-006/20
() 		3002003000NRG24200920230801937 20/09/2023 Aklima Begam 3002003WL039544 Aklima Begam 00662 BDBL0001269 2260 2260 Processed 23/09/2023 5836187463 AKLIMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7840 7840
Total 183245 183245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003042_200923APB_FTO_130108 Bank of India BKID0005067 UDAIPUR TOWN 4520
2 MATABARI TR3002003042_200923APB_FTO_130108 Canara Bank CNRB0003484 UDAIPUR 6640
3 MATABARI TR3002003042_200923APB_FTO_130108 HDFC Bank HDFC0002211 UDAIPUR 2260
4 MATABARI TR3002003042_200923APB_FTO_130108 IDBI Bank IBKL0001227 UDAIPUR 2260
5 MATABARI TR3002003042_200923APB_FTO_130108 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2260
6 MATABARI TR3002003042_200923APB_FTO_130108 State Bank of India SBIN0009129 GARJEE 11845
7 MATABARI TR3002003042_200923APB_FTO_130108 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 4520
8 MATABARI TR3002003042_200923APB_FTO_130108 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 4520
9 MATABARI TR3002003042_200923APB_FTO_130108 Tripura Gramin Bank UTBI0RRBTGB Garjee 4740
10 MATABARI TR3002003042_200923APB_FTO_130108 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 129580
11 MATABARI TR3002003042_200923APB_FTO_130108 Union Bank of India UBIN0557153 UDAYPUR 2260
12 MATABARI TR3002003042_200923APB_FTO_130108 Bandhan Bank Limited BDBL0001269 Udaipur 7840

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