Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:32 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003013_260923APB_FTO_135094
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-02-003-013-009/181
() 		3002003000NRG24260920230827964 26/09/2023 Ashish Majumder 3002003WL041509 Ashish Majumder 00176 IDIB000U505 2486 2486 Processed 30/09/2023 5961281572 Mr. ASISH MAJUMDER INDIAN BANK(607105)
SubTotal 2486 2486
2 MATABARI TR-02-003-013-002/74
() 		3002003000NRG24260920230827916 26/09/2023 Chandan Basnab 3002003WL041504 Chandan Basnab 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961281568 MRS CHANDAN BAISHNAB STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-013-004/89-A
() 		3002003000NRG24260920230828149 26/09/2023 Subir Saha 3002003WL041517 Subir Saha 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961281569 MR SUBIR SAHA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-013-009/181
() 		3002003000NRG24260920230827965 26/09/2023 Shukla Majumder 3002003WL041509 Shukla Majumder 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961281567 SHUKLA MAJUMDER UCO BANK(607066)
5 MATABARI TR-02-003-013-009/184
() 		3002003000NRG24260920230827967 26/09/2023 AJIT SUTRADHAR 3002003WL041509 AJIT SUTRADHAR 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961281564 MR AJIT SUTRADHAR STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-013-011/187
() 		3002003000NRG24260920230827970 26/09/2023 SABITA DEB ROY DEY 3002003WL041509 SABITA DEB ROY DEY 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961281566 SABITA DEB ROY DEY BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-013-012/174
() 		3002003000NRG24260920230828091 26/09/2023 Rajib Sutradhar 3002003WL041515 Rajib Sutradhar 00415 SBIN0009129 2486 2486 Processed 30/09/2023 5961281565 RAJIB SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 14916 14916
8 MATABARI TR-02-003-013-001/75
() 		3002003000NRG24260920230827924 26/09/2023 Swapan Sutradhar 3002003WL041506 Swapan Sutradhar 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281592 SWAPAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-013-002/142-A
() 		3002003000NRG24260920230827928 26/09/2023 Basudeb Banik 3002003WL041506 Basudeb Banik 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281611 BASUDEB BANIK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-013-002/17
() 		3002003000NRG24260920230828075 26/09/2023 Mitra Dey 3002003WL041514 Mitra Dey 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281640 MITERA DEY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-013-002/20
() 		3002003000NRG24260920230828076 26/09/2023 Amal Dey 3002003WL041514 Amal Dey 00458 PUNB0RRBTGB 2486 2486 Rejected 30/09/2023 5961281579 Aadhaar Number not Mapped to Account Number
12 MATABARI TR-02-003-013-002/22
() 		3002003000NRG24260920230827931 26/09/2023 Laxmi Sutradhar 3002003WL041506 Laxmi Sutradhar 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281594 LAXMI/SAJAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-013-002/74
() 		3002003000NRG24260920230827917 26/09/2023 Champa Baishnab 3002003WL041504 Champa Baishnab 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281639 CHAMPA BAISHNAB TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-013-002/82
() 		3002003000NRG24260920230828087 26/09/2023 Mamata Dey 3002003WL041515 Mamata Dey 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281608 MAMATA DEY W/O MANIK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-013-003/69
() 		3002003000NRG24260920230828191 26/09/2023 Amal Ch. Dey 3002003WL041519 Amal Ch. Dey 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281589 AMAL CN/PARIMAL CH /SUNATI/PAYAL DEY TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-013-004/68
() 		3002003000NRG24260920230828146 26/09/2023 Basanti Saha 3002003WL041517 Basanti Saha 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281588 BASANTI SAHA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-013-010/179
() 		3002003000NRG24260920230827918 26/09/2023 Goutam Banik 3002003WL041504 Goutam Banik 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281623 GOUTAM BANIK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-013-013/159
() 		3002003000NRG24260920230827980 26/09/2023 Mangala Daha 3002003WL041510 Mangala Daha 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961281655 MANGALA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 27346 27346
19 MATABARI TR-02-003-013-001/102
() 		3002003000NRG24260920230827958 26/09/2023 Balaram Deb 3002003WL041509 Balaram Deb 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281575 BALARAM DEB TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-013-001/102
() 		3002003000NRG24260920230827959 26/09/2023 Rita Deb 3002003WL041509 Rita Deb 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281630 RITA MAJUMDER DEB TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-013-001/119
() 		3002003000NRG24260920230828183 26/09/2023 Litan Roy 3002003WL041519 Litan Roy 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281610 LITAN ROY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-013-001/119
() 		3002003000NRG24260920230828184 26/09/2023 Pratima Chowdhuri Roy 3002003WL041519 Pratima Chowdhuri Roy 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281647 PRATIMA CHOWDHURY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-013-001/120
() 		3002003000NRG24260920230827908 26/09/2023 Purabi Sutradhar 3002003WL041504 Purabi Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281643 PURABI SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-013-001/120
() 		3002003000NRG24260920230827909 26/09/2023 Sanjib Ch Sutradhar 3002003WL041504 Sanjib Ch Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281603 SANJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-013-001/51
() 		3002003000NRG24260920230827923 26/09/2023 Mukul 3002003WL041506 Mukul 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281631 MUKUL SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-013-001/51
() 		3002003000NRG24260920230827922 26/09/2023 Naresh Sutradhar 3002003WL041506 Naresh Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281573 NARESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-013-001/55
() 		3002003000NRG24260920230828186 26/09/2023 Fulan 3002003WL041519 Fulan 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281587 FULAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-013-001/55
() 		3002003000NRG24260920230828185 26/09/2023 Tapan Sutradhar 3002003WL041519 Tapan Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281574 TAPAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-013-001/75
() 		3002003000NRG24260920230827925 26/09/2023 Vhanu Rani 3002003WL041506 Vhanu Rani 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281615 BHANU RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-013-001/95
() 		3002003000NRG24260920230827961 26/09/2023 Lilabati 3002003WL041509 Lilabati 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281632 LILABATI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-013-001/95
() 		3002003000NRG24260920230827960 26/09/2023 Manik Chakrabarty 3002003WL041509 Manik Chakrabarty 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281581 MANIK CHAKRABORTY TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-013-001/99
() 		3002003000NRG24260920230827963 26/09/2023 Gayatri Chakraborty 3002003WL041509 Gayatri Chakraborty 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281648 GAYETRI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-013-001/99
() 		3002003000NRG24260920230827962 26/09/2023 Janardhan Chakarbaty 3002003WL041509 Janardhan Chakarbaty 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281633 JANARDHAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-013-002/103
() 		3002003000NRG24260920230828142 26/09/2023 Harisadhan Majumder 3002003WL041517 Harisadhan Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281582 HARISADAN MAJUMDER TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-013-002/105
() 		3002003000NRG24260920230827926 26/09/2023 Dilip Saha 3002003WL041506 Dilip Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281598 MR DILIP SAHA STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-013-002/105
() 		3002003000NRG24260920230827927 26/09/2023 Sati Rani Saha 3002003WL041506 Sati Rani Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281638 SATI SAHA BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-013-002/116
() 		3002003000NRG24260920230827910 26/09/2023 Santu Sutradhar 3002003WL041504 Santu Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281635 SANTU SUTRADHAR TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-013-002/116-A
() 		3002003000NRG24260920230828187 26/09/2023 Saraswati Sutradhar 3002003WL041519 Saraswati Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281650 SARASWATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-013-002/120
() 		3002003000NRG24260920230828082 26/09/2023 Archana Banik 3002003WL041515 Archana Banik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281597 ARCHANA BANIK TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-013-002/120
() 		3002003000NRG24260920230828081 26/09/2023 Swapan Banik 3002003WL041515 Swapan Banik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281641 SWAPAN BANIK TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-013-002/161
() 		3002003000NRG24260920230827930 26/09/2023 Archana Saha 3002003WL041506 Archana Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281599 ARCHANA SAHA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-013-002/161
() 		3002003000NRG24260920230827929 26/09/2023 Goutam Saha 3002003WL041506 Goutam Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281644 GOUTAM SAHA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-013-002/20
() 		3002003000NRG24260920230828077 26/09/2023 Tinku Rani Das 3002003WL041514 Tinku Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281626 TINKU RANI DAS BANDHAN BANK LIMITED(508753)
44 MATABARI TR-02-003-013-002/23-A
() 		3002003000NRG24260920230828083 26/09/2023 Chandan Dey 3002003WL041515 Chandan Dey 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281585 CHANDAN DEY TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-013-002/23-A
() 		3002003000NRG24260920230828084 26/09/2023 Shilpi Bhadra Dey 3002003WL041515 Shilpi Bhadra Dey 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281602 SHILPI BHADRA DEY TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-013-002/47
() 		3002003000NRG24260920230828085 26/09/2023 Namita Bonik 3002003WL041515 Namita Bonik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281642 NAMITA BANIK TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-013-002/5
() 		3002003000NRG24260920230827911 26/09/2023 Kajal Baishnab 3002003WL041504 Kajal Baishnab 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281652 KAJAL BAISHNAB TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-013-002/5
() 		3002003000NRG24260920230827912 26/09/2023 Sanjoy Baishnab 3002003WL041504 Sanjoy Baishnab 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281618 SANJOY BAISHNAB TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-013-002/56
() 		3002003000NRG24260920230828086 26/09/2023 Bithi Dey Paul 3002003WL041515 Bithi Dey Paul 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281593 BITHI PAUL DEY TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-013-002/58-A
() 		3002003000NRG24260920230827933 26/09/2023 Kanak Gope 3002003WL041506 Kanak Gope 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281612 KANAK GOPE TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-013-002/58-A
() 		3002003000NRG24260920230827932 26/09/2023 Raju Gope 3002003WL041506 Raju Gope 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281651 RAJU GOPE/KANAK GOPE TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-013-002/6
() 		3002003000NRG24260920230827914 26/09/2023 Mira Banik 3002003WL041504 Mira Banik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281616 MIRA BANIK TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-013-002/6
() 		3002003000NRG24260920230827913 26/09/2023 Uttam Banik 3002003WL041504 Uttam Banik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281649 UTTAM BANIK TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-013-002/60
() 		3002003000NRG24260920230827915 26/09/2023 Mankhusi Gosami 3002003WL041504 Mankhusi Gosami 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281605 MANKHUSHI GOSWAMI TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-013-002/88
() 		3002003000NRG24260920230827972 26/09/2023 Chinu Dey 3002003WL041510 Chinu Dey 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281621 CHINU DEY TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-013-002/88
() 		3002003000NRG24260920230827971 26/09/2023 Nitish Deb 3002003WL041510 Nitish Deb 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281577 NITISH DEY TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-013-003/25
() 		3002003000NRG24260920230827983 26/09/2023 Manik 3002003WL041511 Manik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281637 MANIK DAS TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-013-003/25
() 		3002003000NRG24260920230827984 26/09/2023 Rinku Rani 3002003WL041511 Rinku Rani 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281590 RINKU RANI DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-013-003/51
() 		3002003000NRG24260920230828188 26/09/2023 Gopal Gosh 3002003WL041519 Gopal Gosh 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281636 GOPAL GHOSH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-013-003/65
() 		3002003000NRG24260920230828190 26/09/2023 Bebi Rani Deb Gosh 3002003WL041519 Bebi Rani Deb Gosh 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281634 BEBI RANI DEB GHOSH TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-013-003/65
() 		3002003000NRG24260920230828189 26/09/2023 Ranjan Gosh 3002003WL041519 Ranjan Gosh 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281595 RANJAN GHOSH UCO BANK(607066)
62 MATABARI TR-02-003-013-003/69
() 		3002003000NRG24260920230828192 26/09/2023 Suniti Dey 3002003WL041519 Suniti Dey 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281614 SUNATI DEY TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-013-004/14
() 		3002003000NRG24260920230828144 26/09/2023 Mamata Debnath 3002003WL041517 Mamata Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281629 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-013-004/27
() 		3002003000NRG24260920230828145 26/09/2023 Ruma Saha 3002003WL041517 Ruma Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281613 RUMA SAHA BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-013-004/31
() 		3002003000NRG24260920230827974 26/09/2023 Bapan Saha 3002003WL041510 Bapan Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281600 Mr. BAPAN SAHA INDIAN BANK(607105)
66 MATABARI TR-02-003-013-004/31
() 		3002003000NRG24260920230827973 26/09/2023 Jrana Saha 3002003WL041510 Jrana Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281578 JHARNA SAHA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-013-004/42
() 		3002003000NRG24260920230828078 26/09/2023 Subashi Majumder 3002003WL041514 Subashi Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281628 SUBHASHI MAJUMDER TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-013-004/45-A
() 		3002003000NRG24260920230827976 26/09/2023 Bibha Saha 3002003WL041510 Bibha Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281645 BIBHA SAHA BANDHAN BANK LIMITED(508753)
69 MATABARI TR-02-003-013-004/45-A
() 		3002003000NRG24260920230827975 26/09/2023 Nandan Saha 3002003WL041510 Nandan Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281601 NANDAN SAHA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-013-004/63
() 		3002003000NRG24260920230827985 26/09/2023 Subrata Saha 3002003WL041511 Subrata Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281583 SUBRATA SAHA TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-013-004/68-A
() 		3002003000NRG24260920230828148 26/09/2023 Pinki Saha 3002003WL041517 Pinki Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281591 PINKI SAHA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-013-004/68-A
() 		3002003000NRG24260920230828147 26/09/2023 Tapas Saha 3002003WL041517 Tapas Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281646 TAPAS SAHA TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-013-004/79
() 		3002003000NRG24260920230827977 26/09/2023 Basanti Debnath 3002003WL041510 Basanti Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281596 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-013-004/79
() 		3002003000NRG24260920230827978 26/09/2023 Narayan Debnath 3002003WL041510 Narayan Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281606 NARAYAN CH DEBNATH. PUNJAB NATIONAL BANK(508568)
75 MATABARI TR-02-003-013-004/88
() 		3002003000NRG24260920230828088 26/09/2023 Kajal Roy 3002003WL041515 Kajal Roy 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281576 KAJAL ROY TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-013-004/89-A
() 		3002003000NRG24260920230828150 26/09/2023 Mira Saha 3002003WL041517 Mira Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281654 MIRA SAHA TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-013-004/97
() 		3002003000NRG24260920230827979 26/09/2023 Nani Bala Rishi Das 3002003WL041510 Nani Bala Rishi Das 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281653 NANI BALA HRISHIDAS TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-013-009/184
() 		3002003000NRG24260920230827966 26/09/2023 CHAMPA SUTRADHAR 3002003WL041509 CHAMPA SUTRADHAR 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281604 CHAMPA SUTRADHAR IDBI BANK(607095)
79 MATABARI TR-02-003-013-010/179
() 		3002003000NRG24260920230827919 26/09/2023 Mousumi Banik 3002003WL041504 Mousumi Banik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281624 MOUSUMI BANIK TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-013-010/180
() 		3002003000NRG24260920230828194 26/09/2023 DIPIKA SAHA 3002003WL041519 DIPIKA SAHA 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281625 DIPIKA SAHA TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-013-010/180
() 		3002003000NRG24260920230828193 26/09/2023 UJJAL SAHA 3002003WL041519 UJJAL SAHA 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281617 UJJAL SAHA TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-013-010/62-A
() 		3002003000NRG24260920230827969 26/09/2023 Bijoy Banik 3002003WL041509 Bijoy Banik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281586 BIJOY BANIK TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-013-010/62-A
() 		3002003000NRG24260920230827968 26/09/2023 MINAKSHI GHOSH BANIK 3002003WL041509 MINAKSHI GHOSH BANIK 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281622 MINAKSHI GHOSH HDFC BANK LTD(607152)
84 MATABARI TR-02-003-013-011/188
() 		3002003000NRG24260920230827986 26/09/2023 TAPAN SARKAR 3002003WL041511 TAPAN SARKAR 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281627 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-013-012/174
() 		3002003000NRG24260920230828090 26/09/2023 Manju Sutradhar 3002003WL041515 Manju Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281619 MANJU SUTRADHAR TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-013-013/154
() 		3002003000NRG24260920230828079 26/09/2023 Dilip Sarka 3002003WL041514 Dilip Sarka 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281584 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-013-013/154
() 		3002003000NRG24260920230828080 26/09/2023 Mitu Das Sarkar 3002003WL041514 Mitu Das Sarkar 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281620 MITU DAS SARKAR TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-013-013/156
() 		3002003000NRG24260920230828151 26/09/2023 Tanay Banik 3002003WL041517 Tanay Banik 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281580 TANAY BANIK TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-013-013/30-A
() 		3002003000NRG24260920230827982 26/09/2023 MAMATA SAHA 3002003WL041510 MAMATA SAHA 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281609 MAMATA SAHA BANDHAN BANK LIMITED(508753)
90 MATABARI TR-02-003-013-013/30-A
() 		3002003000NRG24260920230827981 26/09/2023 Nitya Nanda Saha 3002003WL041510 Nitya Nanda Saha 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961281607 NITYANANDA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 178992 178992
91 MATABARI TR-02-003-013-002/103
() 		3002003000NRG24260920230828143 26/09/2023 Anupama Das 3002003WL041517 Anupama Das 00662 BDBL0001263 2486 2486 Processed 30/09/2023 5961281571 ANUPAMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
92 MATABARI TR-02-003-013-013/156
() 		3002003000NRG24260920230828152 26/09/2023 Juma Banik 3002003WL041517 Juma Banik 00662 BDBL0001269 2486 2486 Processed 30/09/2023 5961281570 JHUMA BANIK BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
Total 228712 228712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003013_260923APB_FTO_135094 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2486
2 MATABARI TR3002003013_260923APB_FTO_135094 State Bank of India SBIN0009129 GARJEE 14916
3 MATABARI TR3002003013_260923APB_FTO_135094 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 27346
4 MATABARI TR3002003013_260923APB_FTO_135094 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 178992
5 MATABARI TR3002003013_260923APB_FTO_135094 Bandhan Bank Limited BDBL0001263 Melagarh 2486
6 MATABARI TR3002003013_260923APB_FTO_135094 Bandhan Bank Limited BDBL0001269 Udaipur 2486

Download In Excel