Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:41 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_220823APB_FTO_100222
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-02-003-031-004/29
() 		3002003000NRG24210820230655840 22/08/2023 Swapannama Das 3002003WL029878 Swapannama Das 00048 BKID0005067 2260 2260 Processed 28/08/2023 4910348925 SWAPAN NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 MATABARI TR-02-003-031-002/32
() 		3002003000NRG24210820230655807 22/08/2023 Raju Bhowmik 3002003WL029875 Raju Bhowmik 00078 CNRB0003484 2260 2260 Processed 28/08/2023 4910348922 RAJU BHOWMIK CANARA BANK(508532)
SubTotal 2260 2260
3 MATABARI TR-02-003-031-001/37
() 		3002003000NRG24210820230655832 22/08/2023 Shiplab Paul 3002003WL029878 Shiplab Paul 00415 SBIN0000216 2260 2260 Processed 28/08/2023 4910348903 MR SHIPLAB PAUL STATE BANK OF INDIA(508548)
SubTotal 2260 2260
4 MATABARI TR-02-003-031-001/94
() 		3002003000NRG24210820230655834 22/08/2023 Devi Paul 3002003WL029878 Devi Paul 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910348924 DEBI PAL IDBI BANK(607095)
5 MATABARI TR-02-003-031-002/90
() 		3002003000NRG24210820230655783 22/08/2023 Subrata Pal 3002003WL029873 Subrata Pal 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910348904 MR SUBRATA PAL STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-031-003/173-C
() 		3002003000NRG24210820230655774 22/08/2023 Misthi Kanya Tripura 3002003WL029872 Misthi Kanya Tripura 00415 SBIN0009129 2120 2120 Processed 28/08/2023 4910348923 MISTI KANYA TRIPURA,WO/AKSHIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6640 6640
7 MATABARI TR-02-003-031-001/17
() 		3002003000NRG24210820230655819 22/08/2023 Chayarani Paul 3002003WL029876 Chayarani Paul 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910348946 CHAYA RANI PAL TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-031-001/176
() 		3002003000NRG24210820230655770 22/08/2023 Shanti Rani Noatia 3002003WL029872 Shanti Rani Noatia 00458 PUNB0RRBTGB 1060 1060 Processed 28/08/2023 4910348947 SHANTI RANI NOATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-031-001/60
() 		3002003000NRG24210820230655781 22/08/2023 Nidan paul 3002003WL029873 Nidan paul 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910348935 NIDAN PAUL TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-031-003/62
() 		3002003000NRG24210820230655827 22/08/2023 JitendraMurasing 3002003WL029877 JitendraMurasing 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910348934 JITENDRA MURASIG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-031-003/64
() 		3002003000NRG24210820230655829 22/08/2023 Sura bala Debbarma 3002003WL029877 Sura bala Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910348940 SURA BALA DEBBARMA MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 10100 10100
12 MATABARI TR-02-003-031-001/105
() 		3002003000NRG24210820230655788 22/08/2023 Sankari Paul 3002003WL029874 Sankari Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348885 SANKARI PAUL TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-031-001/108
() 		3002003000NRG24210820230655813 22/08/2023 Abani Biawas 3002003WL029876 Abani Biawas 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348942 ABANI BISWAS & PUTUL BISWAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-031-001/108
() 		3002003000NRG24210820230655815 22/08/2023 Jayanta Biawas 3002003WL029876 Jayanta Biawas 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348913 JAYANTA BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
15 MATABARI TR-02-003-031-001/108
() 		3002003000NRG24210820230655814 22/08/2023 Patul Biawas 3002003WL029876 Patul Biawas 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348883 PUTUL BISWAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-031-001/11
() 		3002003000NRG24210820230655776 22/08/2023 Dulal Biswas 3002003WL029873 Dulal Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348882 DULAL BISWAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-031-001/11
() 		3002003000NRG24210820230655777 22/08/2023 Shikha Biswas 3002003WL029873 Shikha Biswas 00458 UTBI0RRBTGB 2260 2260 Rejected 28/08/2023 4910348897 Aadhaar Number not Mapped to Account Number
18 MATABARI TR-02-003-031-001/122
() 		3002003000NRG24210820230655816 22/08/2023 Chaya Rani Paul 3002003WL029876 Chaya Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348915 CHAYA RANI PAUL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-031-001/123
() 		3002003000NRG24210820230655817 22/08/2023 Nityananda Paul 3002003WL029876 Nityananda Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348932 NITYANANDA PAUL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-031-001/128
() 		3002003000NRG24210820230655800 22/08/2023 Bibhu Paul 3002003WL029875 Bibhu Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348878 BIBHU PAUL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-031-001/128
() 		3002003000NRG24210820230655801 22/08/2023 Suparna Paul 3002003WL029875 Suparna Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348939 SUPARNA PAUL BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-031-001/148
() 		3002003000NRG24210820230655768 22/08/2023 Soma Ghosh 3002003WL029872 Soma Ghosh 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4910348907 SOMA GHOSH BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-031-001/153
() 		3002003000NRG24210820230655769 22/08/2023 Bibhishan Noatia 3002003WL029872 Bibhishan Noatia 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910348909 BIVISON NOATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-031-001/157
() 		3002003000NRG24210820230655790 22/08/2023 Lipi Paul 3002003WL029874 Lipi Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348886 LIPI RANI PAUL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-031-001/157
() 		3002003000NRG24210820230655789 22/08/2023 Shyamal Pal 3002003WL029874 Shyamal Pal 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348879 SHYAMAL PAL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-031-001/167
() 		3002003000NRG24210820230655778 22/08/2023 Sankari Paul 3002003WL029873 Sankari Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348884 SHANKARI PAUL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-031-001/167
() 		3002003000NRG24210820230655779 22/08/2023 swapan Paul 3002003WL029873 swapan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348938 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-031-001/169
() 		3002003000NRG24210820230655825 22/08/2023 Sukla Paul 3002003WL029877 Sukla Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348887 SUKLA PAUL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-031-001/17
() 		3002003000NRG24210820230655818 22/08/2023 Sukhan Paul 3002003WL029876 Sukhan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348945 SUKHEN PAL PUNJAB NATIONAL BANK(508568)
30 MATABARI TR-02-003-031-001/30
() 		3002003000NRG24210820230655802 22/08/2023 Nirode Baran Paul 3002003WL029875 Nirode Baran Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348900 NIROD BARAN PAUL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-031-001/37
() 		3002003000NRG24210820230655831 22/08/2023 Jutirani Paul 3002003WL029878 Jutirani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348908 JYOTI RANI PAL BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-031-001/39
() 		3002003000NRG24210820230655792 22/08/2023 Basanti Roy Choudary 3002003WL029874 Basanti Roy Choudary 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348918 BASANTI KAR ROYCHOWDHURY BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-031-001/39
() 		3002003000NRG24210820230655791 22/08/2023 Pankaj Roy Choudary 3002003WL029874 Pankaj Roy Choudary 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348944 PANKAJ ROY CHOWDHURY PUNJAB NATIONAL BANK(508568)
34 MATABARI TR-02-003-031-001/60
() 		3002003000NRG24210820230655780 22/08/2023 Rubi Paul 3002003WL029873 Rubi Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348912 RUBI PAUL TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-031-001/64
() 		3002003000NRG24210820230655772 22/08/2023 Salama Bibi 3002003WL029872 Salama Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910348895 CHALEMA BIBI BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-031-001/64
() 		3002003000NRG24210820230655771 22/08/2023 Sujan Miah 3002003WL029872 Sujan Miah 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910348916 SUJAN MIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-031-001/66
() 		3002003000NRG24210820230655793 22/08/2023 Haradhan Paul 3002003WL029874 Haradhan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348898 HARADHAN PAUL SO SURENDRA PAUL TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-031-001/72
() 		3002003000NRG24210820230655803 22/08/2023 Ranjan Paul 3002003WL029875 Ranjan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348911 RANJAN PAUL TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-031-001/86
() 		3002003000NRG24210820230655804 22/08/2023 Himanshu Karmakar 3002003WL029875 Himanshu Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348896 HIMANGSHU KARMAKAR & BEBI KARMAKAR TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-031-001/86
() 		3002003000NRG24210820230655805 22/08/2023 Pratima Karmakar 3002003WL029875 Pratima Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348926 PRATIMA KARMAKAR TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-031-001/90
() 		3002003000NRG24210820230655773 22/08/2023 Manik Das 3002003WL029872 Manik Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910348910 MANIK CH DAS TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-031-001/94
() 		3002003000NRG24210820230655833 22/08/2023 Arjun Kumar Pal 3002003WL029878 Arjun Kumar Pal 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348943 ARJUN KUMAR PAL IDBI BANK(607095)
43 MATABARI TR-02-003-031-002/11
() 		3002003000NRG24210820230655794 22/08/2023 Hari Pada Bhowmik 3002003WL029874 Hari Pada Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348919 MR HARIPADA BHOWMIK STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-031-002/11
() 		3002003000NRG24210820230655795 22/08/2023 Sanjit Bhowmik 3002003WL029874 Sanjit Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348920 SANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-031-002/24
() 		3002003000NRG24210820230655835 22/08/2023 Dulal CH Paul 3002003WL029878 Dulal CH Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348894 DULAL CH PAUL & PINTU RANI PAUL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-031-002/24
() 		3002003000NRG24210820230655836 22/08/2023 Pintu Rani Paul 3002003WL029878 Pintu Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348936 PINTU RANI PAUL TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-031-002/32
() 		3002003000NRG24210820230655806 22/08/2023 Anju Rani Bhowmik 3002003WL029875 Anju Rani Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348901 ANJU BHOWMIK BANDHAN BANK LIMITED(508753)
48 MATABARI TR-02-003-031-002/35
() 		3002003000NRG24210820230655809 22/08/2023 Bhabani Paul 3002003WL029875 Bhabani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348917 BHABANI PAL BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-031-002/35
() 		3002003000NRG24210820230655808 22/08/2023 Sujit Paul 3002003WL029875 Sujit Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348928 SUJIT KUMAR PAUL TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-031-002/61
() 		3002003000NRG24210820230655797 22/08/2023 Saphali sarkar 3002003WL029874 Saphali sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348899 SHEPHALI SARKAR TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-031-002/61
() 		3002003000NRG24210820230655796 22/08/2023 Sukhan Sarkar 3002003WL029874 Sukhan Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348927 SUKHEN SARKAR TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-031-002/62
() 		3002003000NRG24210820230655782 22/08/2023 Joy Deb Paul 3002003WL029873 Joy Deb Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348893 JOYDEB PAUL TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-031-002/69
() 		3002003000NRG24210820230655812 22/08/2023 Dipankar Paul 3002003WL029875 Dipankar Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348933 DIPANKAR PAUL TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-031-002/69
() 		3002003000NRG24210820230655810 22/08/2023 Maran Ch Paul 3002003WL029875 Maran Ch Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348931 MARAN CH PAUL TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-031-002/69
() 		3002003000NRG24210820230655811 22/08/2023 Seapna Paul 3002003WL029875 Seapna Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348892 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-031-002/76
() 		3002003000NRG24210820230655837 22/08/2023 Bikash Paul 3002003WL029878 Bikash Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348877 MR BIKASH CHANDRA PAUL STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-031-002/90
() 		3002003000NRG24210820230655784 22/08/2023 Priyanka Paul 3002003WL029873 Priyanka Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348914 PRIYANKA PAUL BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-031-003/10
() 		3002003000NRG24210820230655821 22/08/2023 Khalan Rani Deb 3002003WL029876 Khalan Rani Deb 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348929 KHELAN DEB TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-031-003/10
() 		3002003000NRG24210820230655820 22/08/2023 Sankar CH Deb 3002003WL029876 Sankar CH Deb 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348930 SANKAR CHANDRA DEB TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-031-003/172
() 		3002003000NRG24210820230655822 22/08/2023 Manik Lal Tripura 3002003WL029876 Manik Lal Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348937 MANIK LAL TRIPURA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-031-003/172
() 		3002003000NRG24210820230655823 22/08/2023 Rabi Kanya Triputa 3002003WL029876 Rabi Kanya Triputa 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348941 RABI KANYA TRIPURA BANDHAN BANK LIMITED(508753)
62 MATABARI TR-02-003-031-003/21
() 		3002003000NRG24210820230655824 22/08/2023 Chatrasri Murasing 3002003WL029876 Chatrasri Murasing 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348891 CHITRASHREE MURASNG TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-031-003/3
() 		3002003000NRG24210820230655826 22/08/2023 Rina Murasing 3002003WL029877 Rina Murasing 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348890 REENA MURASING BANDHAN BANK LIMITED(508753)
64 MATABARI TR-02-003-031-003/64
() 		3002003000NRG24210820230655828 22/08/2023 Durjadhan Murasing 3002003WL029877 Durjadhan Murasing 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348880 DURJADHAN MURASING TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-031-004/29
() 		3002003000NRG24210820230655839 22/08/2023 Surabala Nama das 3002003WL029878 Surabala Nama das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348905 SURBALA NAMA DAS TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-031-004/35
() 		3002003000NRG24210820230655775 22/08/2023 Pusparani Tripura 3002003WL029872 Pusparani Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910348906 PUSPA RANI TRIPURA DEBBARMA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-031-004/41
() 		3002003000NRG24210820230655786 22/08/2023 Chaya Nama das 3002003WL029873 Chaya Nama das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348902 CHHAYA RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-031-004/42
() 		3002003000NRG24210820230655787 22/08/2023 Tapash Nama Das 3002003WL029873 Tapash Nama Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348881 TAPASH NAMA DAS TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-031-004/57
() 		3002003000NRG24210820230655798 22/08/2023 Gopa Sen Roy Choudhury 3002003WL029874 Gopa Sen Roy Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348921 GOPA SEN ROY CHOWDHURY TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-031-004/57
() 		3002003000NRG24210820230655799 22/08/2023 Tilak Roy Choudhury 3002003WL029874 Tilak Roy Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348888 TILAK ROY CHOUDHURY TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-031-004/62
() 		3002003000NRG24210820230655830 22/08/2023 Rajesh Malla 3002003WL029877 Rajesh Malla 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910348889 RAJESH MALLA TRIPURA GRAMIN BANK(607065)
SubTotal 133700 133700
Total 157220 157220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_220823APB_FTO_100222 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 MATABARI TR3002003031_220823APB_FTO_100222 Canara Bank CNRB0003484 UDAIPUR 2260
3 MATABARI TR3002003031_220823APB_FTO_100222 State Bank of India SBIN0000216 UDAIPUR 2260
4 MATABARI TR3002003031_220823APB_FTO_100222 State Bank of India SBIN0009129 GARJEE 6640
5 MATABARI TR3002003031_220823APB_FTO_100222 Tripura Gramin Bank PUNB0RRBTGB GARJEE 3320
6 MATABARI TR3002003031_220823APB_FTO_100222 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 6780
7 MATABARI TR3002003031_220823APB_FTO_100222 Tripura Gramin Bank UTBI0RRBTGB BELONIA 2260
8 MATABARI TR3002003031_220823APB_FTO_100222 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 9040
9 MATABARI TR3002003031_220823APB_FTO_100222 Tripura Gramin Bank UTBI0RRBTGB Garjee 93020
10 MATABARI TR3002003031_220823APB_FTO_100222 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 27120
11 MATABARI TR3002003031_220823APB_FTO_100222 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260

Download In Excel