Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_100723APB_FTO_62302
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-02-003-012-003/48
() 		3002003000NRG24100720230401023 10/07/2023 Jiban Majumder 3002003WL018179 Jiban Majumder 00048 BKID0005067 840 840 Processed 15/07/2023 3440359135 JIBAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 840 840
2 MATABARI TR-02-003-012-003/10
() 		3002003000NRG24100720230400965 10/07/2023 Sukanta Ghosh 3002003WL018179 Sukanta Ghosh 00078 CNRB0003484 840 840 Processed 14/07/2023 3440359117 Mr. SUKANTA GHOSH CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
3 MATABARI TR-02-003-012-003/1
() 		3002003000NRG24100720230400964 10/07/2023 Mahar Mia 3002003WL018179 Mahar Mia 00089 CBIN0284504 840 840 Processed 14/07/2023 3440359097 Mr. MAHAR MIA CENTRAL BANK OF INDIA(607115)
4 MATABARI TR-02-003-012-003/179
() 		3002003000NRG24100720230400980 10/07/2023 MR NARAYAN DEBNATH 3002003WL018179 MR NARAYAN DEBNATH 00089 CBIN0284504 840 840 Processed 14/07/2023 3440359111 Mr. NARAYAN DEBNATH CENTRAL BANK OF INDIA(607115)
5 MATABARI TR-02-003-012-003/210
() 		3002003000NRG24100720230400991 10/07/2023 Parimal Debnath 3002003WL018179 Parimal Debnath 00089 CBIN0284504 840 840 Processed 14/07/2023 3440359099 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-012-003/235
() 		3002003000NRG24100720230400997 10/07/2023 Mr ALA UDDIN 3002003WL018179 Mr ALA UDDIN 00089 CBIN0284504 840 840 Processed 14/07/2023 3440359100 ALA UDDIN & NURMAHAMMAD TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-012-003/28
() 		3002003000NRG24100720230401007 10/07/2023 Raju Bhowmik 3002003WL018179 Raju Bhowmik 00089 CBIN0284504 840 840 Processed 14/07/2023 3440359098 MR RAJU BHOWMIK STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-012-003/56
() 		3002003000NRG24100720230401027 10/07/2023 Mithan Biswas 3002003WL018179 Mithan Biswas 00089 CBIN0284504 420 420 Processed 14/07/2023 3440359136 Mr. MITAN BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
9 MATABARI TR-02-003-012-003/237
() 		3002003000NRG24100720230400998 10/07/2023 JHULAN DATTA 3002003WL018179 JHULAN DATTA 00354 PUNB0046220 840 840 Processed 14/07/2023 3440359093 JHULAN DATTA PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-012-003/8
() 		3002003000NRG24100720230401034 10/07/2023 Sadhan Mallik 3002003WL018179 Sadhan Mallik 00354 PUNB0046220 840 840 Processed 14/07/2023 3440359092 MR SADHAN MALLIK STATE BANK OF INDIA(508548)
SubTotal 1680 1680
11 MATABARI TR-02-003-012-003/17
() 		3002003000NRG24100720230400976 10/07/2023 JAHAR HOSSEN 3002003WL018179 JAHAR HOSSEN 00354 PUNB0119820 840 840 Processed 14/07/2023 3440359094 JAHAR HOSSEN S/O SRI UCH PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
12 MATABARI TR-02-003-012-001/181
() 		3002003000NRG24100720230400963 10/07/2023 Shyamal Debnath 3002003WL018179 Shyamal Debnath 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359108 MR SHYAMAL DEBNATH STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-012-003/148
() 		3002003000NRG24100720230400970 10/07/2023 Amiyabala Das 3002003WL018179 Amiyabala Das 00415 SBIN0000216 630 630 Processed 14/07/2023 3440359116 AMIYA BALA DAS & HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-012-003/155
() 		3002003000NRG24100720230400973 10/07/2023 Pranajit Majumder 3002003WL018179 Pranajit Majumder 00415 SBIN0000216 420 420 Processed 14/07/2023 3440359110 PRANAJIT MAJUMDER & RATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-012-003/181-A
() 		3002003000NRG24100720230400983 10/07/2023 Prabir Das 3002003WL018179 Prabir Das 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359105 MR PRABIR DAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-012-003/20
() 		3002003000NRG24100720230400985 10/07/2023 Nur Mahammad 3002003WL018179 Nur Mahammad 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359107 MR NUR MAHAMMAD STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-012-003/201
() 		3002003000NRG24100720230400987 10/07/2023 Khudiram Das 3002003WL018179 Khudiram Das 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359114 MR KSHUDIRAM DAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-012-003/203
() 		3002003000NRG24100720230400989 10/07/2023 Manik Datta 3002003WL018179 Manik Datta 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359123 MR MANIK DATTA STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-012-003/223
() 		3002003000NRG24100720230400993 10/07/2023 Milan Chandra Malla 3002003WL018179 Milan Chandra Malla 00415 SBIN0000216 420 420 Processed 14/07/2023 3440359120 MR MILAN CHANDRA MALLA STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-012-003/238
() 		3002003000NRG24100720230400999 10/07/2023 Rakhi Sarkar 3002003WL018179 Rakhi Sarkar 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359122 MRS RAKHI SARKAR DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-012-003/247
() 		3002003000NRG24100720230401002 10/07/2023 Babul Debnath 3002003WL018179 Babul Debnath 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359118 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-012-003/26
() 		3002003000NRG24100720230401005 10/07/2023 Khokan Datta 3002003WL018179 Khokan Datta 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359109 MR KHOKAN DATTA STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-012-003/32
() 		3002003000NRG24100720230401010 10/07/2023 ABDUL HASEM 3002003WL018179 ABDUL HASEM 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359113 MR ABDUL HASEM STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-012-003/46-A
() 		3002003000NRG24100720230401021 10/07/2023 Mr JAHARLAL SHIL 3002003WL018179 Mr JAHARLAL SHIL 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359121 MR JAHARLAL SHIL STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-012-003/52
() 		3002003000NRG24100720230401025 10/07/2023 Mrs NIHAR BALA MAJUMDER 3002003WL018179 Mrs NIHAR BALA MAJUMDER 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359119 NIHAR BALA MAJUMDER BANK OF INDIA(508505)
26 MATABARI TR-02-003-012-003/61
() 		3002003000NRG24100720230401028 10/07/2023 Kamala Nama 3002003WL018179 Kamala Nama 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359104 KAMALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-012-003/62
() 		3002003000NRG24100720230401029 10/07/2023 Goutam Majumder 3002003WL018179 Goutam Majumder 00415 SBIN0000216 840 840 Processed 14/07/2023 3440359095 MR GOUTAM MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 12390 12390
28 MATABARI TR-02-003-012-003/243
() 		3002003000NRG24100720230401001 10/07/2023 Pradyut Datta 3002003WL018179 Pradyut Datta 00415 SBIN0004544 840 840 Processed 14/07/2023 3440359096 MR PRADYUT DATTA STATE BANK OF INDIA(508548)
SubTotal 840 840
29 MATABARI TR-02-003-012-003/14
() 		3002003000NRG24100720230400969 10/07/2023 Ananda Debnath 3002003WL018179 Ananda Debnath 00415 SBIN0009129 840 840 Processed 14/07/2023 3440359102 MR ANANDA DEBNATH STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-012-003/202
() 		3002003000NRG24100720230400988 10/07/2023 Bipul Debnath 3002003WL018179 Bipul Debnath 00415 SBIN0009129 840 840 Processed 14/07/2023 3440359103 MR BIPUL DEBNATH STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-012-003/214
() 		3002003000NRG24100720230400992 10/07/2023 Mrs. Rama Malla 3002003WL018179 Mrs. Rama Malla 00415 SBIN0009129 840 840 Processed 14/07/2023 3440359124 MRS RAMA MALLA STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-012-003/27
() 		3002003000NRG24100720230401006 10/07/2023 Abdul Mannan 3002003WL018179 Abdul Mannan 00415 SBIN0009129 420 420 Processed 14/07/2023 3440359106 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
33 MATABARI TR-02-003-012-003/154
() 		3002003000NRG24100720230400972 10/07/2023 Mr Dipak Bhowmik 3002003WL018179 Mr Dipak Bhowmik 00415 SBIN0016194 840 840 Processed 15/07/2023 3440359112 DIPAK BHOWMIK TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-012-003/164
() 		3002003000NRG24100720230400974 10/07/2023 Shyamal Datta 3002003WL018179 Shyamal Datta 00415 SBIN0016194 840 840 Processed 14/07/2023 3440359115 SHYAMAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-012-003/200
() 		3002003000NRG24100720230400986 10/07/2023 Mr. Manik Mallik 3002003WL018179 Mr. Manik Mallik 00415 SBIN0016194 840 840 Processed 15/07/2023 3440359101 MANIK MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
36 MATABARI TR-02-003-012-003/3
() 		3002003000NRG24100720230401008 10/07/2023 Rita Sarkar Datta 3002003WL018179 Rita Sarkar Datta 00458 PUNB0RRBTGB 840 840 Processed 15/07/2023 3440359126 RITA SARKAR DATTA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-012-003/34
() 		3002003000NRG24100720230401011 10/07/2023 JAFAR IKBAL 3002003WL018179 JAFAR IKBAL 00458 PUNB0RRBTGB 840 840 Rejected 14/07/2023 3440359133 Aadhaar Number not Mapped to Account Number
SubTotal 1680 1680
38 MATABARI TR-02-003-012-003/13
() 		3002003000NRG24100720230400967 10/07/2023 Kumod Debnath 3002003WL018179 Kumod Debnath 00458 UTBI0RRBTGB 840 840 Processed 15/07/2023 3440359127 KUMUD DEBNATH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-012-003/21
() 		3002003000NRG24100720230400990 10/07/2023 Madan Datta 3002003WL018179 Madan Datta 00458 UTBI0RRBTGB 840 840 Processed 14/07/2023 3440359129 MADAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-012-003/232
() 		3002003000NRG24100720230400995 10/07/2023 SHRI BISHNU PADA DAS 3002003WL018179 SHRI BISHNU PADA DAS 00458 UTBI0RRBTGB 630 630 Processed 15/07/2023 3440359130 BISHNU PADA DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-012-003/233
() 		3002003000NRG24100720230400996 10/07/2023 MR RATNA BAIDYA PATOARI 3002003WL018179 MR RATNA BAIDYA PATOARI 00458 UTBI0RRBTGB 840 840 Processed 14/07/2023 3440359134 MRS RATNA BAIDYA STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-012-003/35
() 		3002003000NRG24100720230401012 10/07/2023 MR MD. SHAPI ULLA 3002003WL018179 MR MD. SHAPI ULLA 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440359132 MR MOHAMMAD SHAPUILLA STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-012-003/38
() 		3002003000NRG24100720230401013 10/07/2023 Kalyani Nama 3002003WL018179 Kalyani Nama 00458 UTBI0RRBTGB 420 420 Processed 15/07/2023 3440359131 KALYANI DAS (NAMA) TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-012-003/63
() 		3002003000NRG24100720230401030 10/07/2023 Jayanti Bala Shil 3002003WL018179 Jayanti Bala Shil 00458 UTBI0RRBTGB 420 420 Processed 15/07/2023 3440359125 JAYANTI SHIL TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-012-003/64
() 		3002003000NRG24100720230401031 10/07/2023 Sankar Datta 3002003WL018179 Sankar Datta 00458 UTBI0RRBTGB 840 840 Processed 15/07/2023 3440359128 SANKAR DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
46 MATABARI TR-02-003-012-003/11
() 		3002003000NRG24100720230400966 10/07/2023 Anu Miah 3002003WL018179 Anu Miah 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359085 ANU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-012-003/130
() 		3002003000NRG24100720230400968 10/07/2023 Amal Debnath 3002003WL018179 Amal Debnath 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359073 AMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-012-003/153
() 		3002003000NRG24100720230400971 10/07/2023 Archana Debnath 3002003WL018179 Archana Debnath 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359071 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-012-003/164
() 		3002003000NRG24100720230400975 10/07/2023 Pampi Biswas 3002003WL018179 Pampi Biswas 00459 ICIC00TSCBL 840 840 Processed 15/07/2023 3440359080 PAMPI BISWAS TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-012-003/173
() 		3002003000NRG24100720230400977 10/07/2023 Sentu Debnath 3002003WL018179 Sentu Debnath 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359086 SENTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-012-003/175
() 		3002003000NRG24100720230400978 10/07/2023 Sukhiya Bibi 3002003WL018179 Sukhiya Bibi 00459 ICIC00TSCBL 840 840 Processed 15/07/2023 3440359089 SUKHIA BIBI,W/O.OMAR MIAH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-012-003/177
() 		3002003000NRG24100720230400979 10/07/2023 Swapan Datta 3002003WL018179 Swapan Datta 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359077 MR SWAPAN DATTA STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-012-003/18
() 		3002003000NRG24100720230400981 10/07/2023 Pradip Mallik 3002003WL018179 Pradip Mallik 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359072 PRADIP MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-012-003/181
() 		3002003000NRG24100720230400982 10/07/2023 Bikash Ch Das 3002003WL018179 Bikash Ch Das 00459 ICIC00TSCBL 420 420 Processed 14/07/2023 3440359083 MR BIKASH CHANDRA DAS STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-012-003/2
() 		3002003000NRG24100720230400984 10/07/2023 Ali Akbar 3002003WL018179 Ali Akbar 00459 ICIC00TSCBL 420 420 Processed 14/07/2023 3440359084 ALI AKBAR & MOBARAK HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-012-003/23
() 		3002003000NRG24100720230400994 10/07/2023 Nikhil Debnath 3002003WL018179 Nikhil Debnath 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359082 MR NIKHIL DEBNATH STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-012-003/25-A
() 		3002003000NRG24100720230401004 10/07/2023 Uttam Bhowmik 3002003WL018179 Uttam Bhowmik 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359076 UTTAM BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-012-003/30
() 		3002003000NRG24100720230401009 10/07/2023 Swapan Ch Das 3002003WL018179 Swapan Ch Das 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359087 SWAPAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-012-003/39
() 		3002003000NRG24100720230401014 10/07/2023 Rakhal Mallik 3002003WL018179 Rakhal Mallik 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359141 Mr. RAKHAL MALLIK CENTRAL BANK OF INDIA(607115)
60 MATABARI TR-02-003-012-003/40
() 		3002003000NRG24100720230401015 10/07/2023 Badal Majumder 3002003WL018179 Badal Majumder 00459 ICIC00TSCBL 420 420 Processed 14/07/2023 3440359079 BADAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-012-003/41
() 		3002003000NRG24100720230401016 10/07/2023 Laxmi Rani Debnath 3002003WL018179 Laxmi Rani Debnath 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359138 LAXMI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-012-003/42
() 		3002003000NRG24100720230401017 10/07/2023 Keshab Mallik 3002003WL018179 Keshab Mallik 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359081 Mr. KESHAB MALLIK CENTRAL BANK OF INDIA(607115)
63 MATABARI TR-02-003-012-003/43
() 		3002003000NRG24100720230401018 10/07/2023 Hosenara Begam 3002003WL018179 Hosenara Begam 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359137 MRS HOSENARA BEGAM STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-012-003/45
() 		3002003000NRG24100720230401019 10/07/2023 Kamal Baidya 3002003WL018179 Kamal Baidya 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359091 Mr. KAMAL BAIDYA CENTRAL BANK OF INDIA(607115)
65 MATABARI TR-02-003-012-003/46
() 		3002003000NRG24100720230401020 10/07/2023 Lalita Bala Shil 3002003WL018179 Lalita Bala Shil 00459 ICIC00TSCBL 420 420 Processed 15/07/2023 3440359074 LALITA BALA SHIL TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-012-003/47
() 		3002003000NRG24100720230401022 10/07/2023 Nepal Debnath 3002003WL018179 Nepal Debnath 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359088 MR NEPAL DEBNATH STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-012-003/50
() 		3002003000NRG24100720230401024 10/07/2023 Abdul Motaleb 3002003WL018179 Abdul Motaleb 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359075 MR ABDUL MUTALEB STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-012-003/54
() 		3002003000NRG24100720230401026 10/07/2023 Tulasi Debnath 3002003WL018179 Tulasi Debnath 00459 ICIC00TSCBL 630 630 Processed 14/07/2023 3440359139 TULSHI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 MATABARI TR-02-003-012-003/65
() 		3002003000NRG24100720230401032 10/07/2023 Maru Bala Datta 3002003WL018179 Maru Bala Datta 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3440359090 NARAYAN &MARUBALA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MATABARI TR-02-003-012-003/66
() 		3002003000NRG24100720230401033 10/07/2023 Babul Ch Das 3002003WL018179 Babul Ch Das 00459 ICIC00TSCBL 420 420 Processed 14/07/2023 3440359078 Mr. BABUL DAS CENTRAL BANK OF INDIA(607115)
71 MATABARI TR-02-003-012-004/62
() 		3002003000NRG24100720230401035 10/07/2023 Sudeb Majumder 3002003WL018179 Sudeb Majumder 00459 ICIC00TSCBL 420 420 Processed 14/07/2023 3440359140 SUDEB MAJUMDER BANK OF INDIA(508505)
SubTotal 19110 19110
Total 53340 53340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_100723APB_FTO_62302 Bank of India BKID0005067 UDAIPUR TOWN 840
2 MATABARI TR3002003012_100723APB_FTO_62302 Canara Bank CNRB0003484 UDAIPUR 840
3 MATABARI TR3002003012_100723APB_FTO_62302 Central Bank Of India CBIN0284504 Udaipur 4620
4 MATABARI TR3002003012_100723APB_FTO_62302 Punjab National Bank PUNB0046220 Udaipur 1680
5 MATABARI TR3002003012_100723APB_FTO_62302 Punjab National Bank PUNB0119820 Killa 840
6 MATABARI TR3002003012_100723APB_FTO_62302 State Bank of India SBIN0000216 UDAIPUR 12390
7 MATABARI TR3002003012_100723APB_FTO_62302 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 840
8 MATABARI TR3002003012_100723APB_FTO_62302 State Bank of India SBIN0009129 GARJEE 2940
9 MATABARI TR3002003012_100723APB_FTO_62302 State Bank of India SBIN0016194 Ramesh Chowmuhani 2520
10 MATABARI TR3002003012_100723APB_FTO_62302 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1680
11 MATABARI TR3002003012_100723APB_FTO_62302 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 420
12 MATABARI TR3002003012_100723APB_FTO_62302 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 3780
13 MATABARI TR3002003012_100723APB_FTO_62302 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 840
14 MATABARI TR3002003012_100723APB_FTO_62302 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19110

Download In Excel