Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_031023APB_FTO_143169
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-02-003-047-003/194
() 		3002003000NRG24031020230876050 03/10/2023 Jutan Datta 3002003WL044263 Jutan Datta 00048 BKID0005067 392 392 Processed 11/11/2023 7376521911 JHUTAN DATTA BANK OF INDIA(508505)
SubTotal 392 392
2 MATABARI TR-02-003-047-003/189
() 		3002003000NRG24031020230876048 03/10/2023 Jiku Das 3002003WL044263 Jiku Das 00078 CNRB0003484 1764 1764 Processed 11/11/2023 7376521900 JIKU DAS CANARA BANK(508532)
SubTotal 1764 1764
3 MATABARI TR-02-003-020-007/12
() 		3002003000NRG24031020230875996 03/10/2023 Mamata Shukla Das 3002003WL044263 Mamata Shukla Das 00152 HDFC0002211 1960 1960 Processed 11/11/2023 7376521907 MAMATA SHUKLA DAS HDFC BANK LTD(607152)
SubTotal 1960 1960
4 MATABARI TR-02-003-047-002/430
() 		3002003000NRG24031020230876036 03/10/2023 Pinki De Datta 3002003WL044263 Pinki De Datta 00176 IDIB000U505 1960 1960 Processed 11/11/2023 7376521910 PINKI DEY HDFC BANK LTD(607152)
SubTotal 1960 1960
5 MATABARI TR-02-003-047-003/343
() 		3002003000NRG24031020230876053 03/10/2023 Sanjit Das 3002003WL044263 Sanjit Das 00177 IOBA0002527 1960 1960 Processed 11/11/2023 7376521815 SANJIT DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
6 MATABARI TR-02-003-047-003/186
() 		3002003000NRG24031020230876047 03/10/2023 Swapna Das 3002003WL044263 Swapna Das 00354 PUNB0046220 1960 1960 Processed 12/11/2023 7376521924 SWAPNA DAS W/O-RAKESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1960 1960
7 MATABARI TR-02-003-020-004/113
() 		3002003000NRG24031020230875938 03/10/2023 Mallika Nama Debnath 3002003WL044263 Mallika Nama Debnath 00415 SBIN0009129 1960 1960 Processed 12/11/2023 7376521813 MALLIKA NAMA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-020-004/177
() 		3002003000NRG24031020230875939 03/10/2023 Tinku Debnath 3002003WL044263 Tinku Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521853 TINKU DEBNATH IDBI BANK(607095)
9 MATABARI TR-02-003-020-004/196
() 		3002003000NRG24031020230875940 03/10/2023 Sabita Bhowmik 3002003WL044263 Sabita Bhowmik 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521922 SABITA BHOMIK STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-004/20
() 		3002003000NRG24031020230875942 03/10/2023 Badal Ch Shil 3002003WL044263 Badal Ch Shil 00415 SBIN0009129 980 980 Processed 11/11/2023 7376521874 MR BADAL SHIL STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-004/20
() 		3002003000NRG24031020230875941 03/10/2023 Sabita Shil 3002003WL044263 Sabita Shil 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521845 MRS SABITA SHIL STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-004/26
() 		3002003000NRG24031020230875943 03/10/2023 Sabita Das 3002003WL044263 Sabita Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521844 MRS SABITA DAS STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-004/74
() 		3002003000NRG24031020230875944 03/10/2023 Julan Debnath 3002003WL044263 Julan Debnath 00415 SBIN0009129 1568 1568 Processed 11/11/2023 7376521892 MRS JULAN DEBNATH STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-004/95
() 		3002003000NRG24031020230875945 03/10/2023 Minati Debnath 3002003WL044263 Minati Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521836 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-005/31-A
() 		3002003000NRG24031020230875946 03/10/2023 Shika Rani Sarkar 3002003WL044263 Shika Rani Sarkar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521869 SHIKHA SARKAR BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-020-006/100
() 		3002003000NRG24031020230875947 03/10/2023 Supriya Dutta 3002003WL044263 Supriya Dutta 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521868 MRS SUPRIYA DUTTA STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-006/102
() 		3002003000NRG24031020230875948 03/10/2023 Bina Das 3002003WL044263 Bina Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521906 BINA DAS BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-020-006/107
() 		3002003000NRG24031020230875949 03/10/2023 Sebika Das 3002003WL044263 Sebika Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521856 SEBIKA DAS SHUKLA D BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-020-006/108
() 		3002003000NRG24031020230875950 03/10/2023 Sabita Nama 3002003WL044263 Sabita Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521848 SABITA NAMA IDBI BANK(607095)
20 MATABARI TR-02-003-020-006/110
() 		3002003000NRG24031020230875951 03/10/2023 Shikha Shil 3002003WL044263 Shikha Shil 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521849 MRS SIKHA SHARMA SHIL STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-006/114
() 		3002003000NRG24031020230875952 03/10/2023 Shima Gosh 3002003WL044263 Shima Gosh 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521870 SIMA DEY GHOSH HDFC BANK LTD(607152)
22 MATABARI TR-02-003-020-006/116
() 		3002003000NRG24031020230875953 03/10/2023 Raimohan Das 3002003WL044263 Raimohan Das 00415 SBIN0009129 1568 1568 Processed 11/11/2023 7376521852 MR RAIMOHAN DAS STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-006/117
() 		3002003000NRG24031020230875954 03/10/2023 Kakali Chanda 3002003WL044263 Kakali Chanda 00415 SBIN0009129 1372 1372 Processed 11/11/2023 7376521875 KAKALI CHANDA BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-020-006/12
() 		3002003000NRG24031020230875955 03/10/2023 Lipika Dey 3002003WL044263 Lipika Dey 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521846 MRS LIPIKA DEY STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-006/121
() 		3002003000NRG24031020230875956 03/10/2023 Manika Sukla Das 3002003WL044263 Manika Sukla Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521878 MRS MANIKA SUKLA DAS STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-006/13
() 		3002003000NRG24031020230875957 03/10/2023 Shymali Sutradhar 3002003WL044263 Shymali Sutradhar 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521830 SHYAMALI SUTRADHAR IDBI BANK(607095)
27 MATABARI TR-02-003-020-006/16
() 		3002003000NRG24031020230875958 03/10/2023 Rina Dey 3002003WL044263 Rina Dey 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521860 RINA DEY IDBI BANK(607095)
28 MATABARI TR-02-003-020-006/18
() 		3002003000NRG24031020230875959 03/10/2023 Kartik Nama 3002003WL044263 Kartik Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521840 MR KARTIK NAMA STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-006/19
() 		3002003000NRG24031020230875960 03/10/2023 Puspa Rani Das 3002003WL044263 Puspa Rani Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521827 MRS PUSPA RANI DAS STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-006/23
() 		3002003000NRG24031020230875961 03/10/2023 Sridam Sutradhar 3002003WL044263 Sridam Sutradhar 00415 SBIN0009129 392 392 Processed 11/11/2023 7376521881 MR SRIDAM SUTRADHAR STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-006/24-A
() 		3002003000NRG24031020230875962 03/10/2023 Shankari Sutradhar 3002003WL044263 Shankari Sutradhar 00415 SBIN0009129 1764 1764 Processed 12/11/2023 7376521876 SHANKARI SUTRADHAR TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-020-006/27
() 		3002003000NRG24031020230875963 03/10/2023 Sushanta rani Das 3002003WL044263 Sushanta rani Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521831 MRS SUSHANTARANI DAS STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-020-006/28
() 		3002003000NRG24031020230875964 03/10/2023 Prasenjit Das 3002003WL044263 Prasenjit Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521879 MR PRASENJIT DAS STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-006/3
() 		3002003000NRG24031020230875965 03/10/2023 Apu Majumder 3002003WL044263 Apu Majumder 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521850 APU MAJUMDER BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-020-006/31
() 		3002003000NRG24031020230875966 03/10/2023 Lilu Sutradhar 3002003WL044263 Lilu Sutradhar 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521825 LILU SUTRADHAR IDBI BANK(607095)
36 MATABARI TR-02-003-020-006/33
() 		3002003000NRG24031020230875967 03/10/2023 Nantu Mazumder 3002003WL044263 Nantu Mazumder 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521905 MR NANTU MAJUMDER STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-006/35
() 		3002003000NRG24031020230875968 03/10/2023 Biplab Das 3002003WL044263 Biplab Das 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521890 MR BIPLAB DAS STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-006/36
() 		3002003000NRG24031020230875969 03/10/2023 Kanan Lodh 3002003WL044263 Kanan Lodh 00415 SBIN0009129 1372 1372 Processed 11/11/2023 7376521847 KANAN LODH BANDHAN BANK LIMITED(508753)
39 MATABARI TR-02-003-020-006/43
() 		3002003000NRG24031020230875972 03/10/2023 Arati Debnath 3002003WL044263 Arati Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521828 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-006/45
() 		3002003000NRG24031020230875973 03/10/2023 Arati Sutradhar 3002003WL044263 Arati Sutradhar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521886 MRS ARATI SUTRADHAR STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-006/53
() 		3002003000NRG24031020230875975 03/10/2023 Sudip Das 3002003WL044263 Sudip Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521901 MR SUDIP KUMAR DAS STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-006/55
() 		3002003000NRG24031020230875976 03/10/2023 Shipra Majumder 3002003WL044263 Shipra Majumder 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521835 MS SHIPRA MAJUMDER STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-006/56
() 		3002003000NRG24031020230875977 03/10/2023 Arati Debnath 3002003WL044263 Arati Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521855 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-006/59
() 		3002003000NRG24031020230875978 03/10/2023 Mintu Nama 3002003WL044263 Mintu Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521871 MINTU NAMA IDBI BANK(607095)
45 MATABARI TR-02-003-020-006/64
() 		3002003000NRG24031020230875979 03/10/2023 Jayanti Dey 3002003WL044263 Jayanti Dey 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521826 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-006/72
() 		3002003000NRG24031020230875980 03/10/2023 Ranjan Sarkar 3002003WL044263 Ranjan Sarkar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521812 MR RANJAN SARKAR STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-006/73
() 		3002003000NRG24031020230875981 03/10/2023 Bhanu rani Majumdar Bhowmik 3002003WL044263 Bhanu rani Majumdar Bhowmik 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521834 MRS BHANU RANI MAJUMDAR BHOWMIK STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-006/75
() 		3002003000NRG24031020230875982 03/10/2023 Anima Dey 3002003WL044263 Anima Dey 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521829 MRS ANIMA DEY STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-020-006/77
() 		3002003000NRG24031020230875983 03/10/2023 Ramamath Sarkar 3002003WL044263 Ramamath Sarkar 00415 SBIN0009129 1568 1568 Processed 11/11/2023 7376521851 MR RAMAMATH SARKAR STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-020-006/81
() 		3002003000NRG24031020230875984 03/10/2023 Pranita Debnath Nama 3002003WL044263 Pranita Debnath Nama 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521832 MRS PRANITA NAMA STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-020-006/82
() 		3002003000NRG24031020230875985 03/10/2023 Manibala Naba Dey 3002003WL044263 Manibala Naba Dey 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521854 MANIBALA NAMA DEY IDBI BANK(607095)
52 MATABARI TR-02-003-020-006/89
() 		3002003000NRG24031020230875986 03/10/2023 Ram chandra Majumdar 3002003WL044263 Ram chandra Majumdar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521858 MR RAM CHANDRA MAJUMDER STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-020-006/9
() 		3002003000NRG24031020230875987 03/10/2023 Swpna Debnath 3002003WL044263 Swpna Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521843 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-020-006/90
() 		3002003000NRG24031020230875988 03/10/2023 Subhash Majumdar 3002003WL044263 Subhash Majumdar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521895 MR SUBASH MAJUMDER STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-020-006/96
() 		3002003000NRG24031020230875990 03/10/2023 Suniti Datta 3002003WL044263 Suniti Datta 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521816 MRS SUNITI DUTTA STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-020-006/97
() 		3002003000NRG24031020230875991 03/10/2023 Jesmin Begam 3002003WL044263 Jesmin Begam 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521861 MS JESMIN BEGAM STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-020-007/104
() 		3002003000NRG24031020230875992 03/10/2023 Gita Das 3002003WL044263 Gita Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521819 MRS GITA DAS STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-020-007/105
() 		3002003000NRG24031020230875993 03/10/2023 Ratna Nama 3002003WL044263 Ratna Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521823 MRS RATNA NAMA STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-020-007/106
() 		3002003000NRG24031020230875994 03/10/2023 Himanshu Debnath 3002003WL044263 Himanshu Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521824 MR HIMANGSHU DEBNATH STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-020-007/120
() 		3002003000NRG24031020230875997 03/10/2023 Shikha Nama 3002003WL044263 Shikha Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521867 HARADHAN NAMA STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-020-007/121
() 		3002003000NRG24031020230875998 03/10/2023 Susmita Neogi Das 3002003WL044263 Susmita Neogi Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521894 MRS SUSMITA NIOGIDAS STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-020-007/13
() 		3002003000NRG24031020230875999 03/10/2023 Biswajit Das 3002003WL044263 Biswajit Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521884 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-020-007/16
() 		3002003000NRG24031020230876000 03/10/2023 Rina Das 3002003WL044263 Rina Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521893 MRS RINA DAS STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-020-007/25
() 		3002003000NRG24031020230876001 03/10/2023 Anjali Sarkar 3002003WL044263 Anjali Sarkar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521864 ANJALI SARKAR HDFC BANK LTD(607152)
65 MATABARI TR-02-003-020-007/29
() 		3002003000NRG24031020230876002 03/10/2023 Pushpa Rani Roy 3002003WL044263 Pushpa Rani Roy 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521866 MRS PUSHPA RANIROY STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-020-007/35
() 		3002003000NRG24031020230876004 03/10/2023 Samir Roy 3002003WL044263 Samir Roy 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521859 MR SAMIR ROY STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-020-007/37
() 		3002003000NRG24031020230876005 03/10/2023 Sajan Dey 3002003WL044263 Sajan Dey 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521891 MRS SAJAN BALA DEY STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-020-007/39
() 		3002003000NRG24031020230876006 03/10/2023 Kalpana Majumdar 3002003WL044263 Kalpana Majumdar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521865 MRS KALPANA MAJUMDAR STATE BANK OF INDIA(508548)
69 MATABARI TR-02-003-020-007/41-A
() 		3002003000NRG24031020230876007 03/10/2023 Jhuma Nama Das 3002003WL044263 Jhuma Nama Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521872 MRS JHUMA NAMADAS STATE BANK OF INDIA(508548)
70 MATABARI TR-02-003-020-007/42
() 		3002003000NRG24031020230876008 03/10/2023 Charubala Nama 3002003WL044263 Charubala Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521862 MRS CHARUBALA NAMA STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-020-007/43
() 		3002003000NRG24031020230876009 03/10/2023 Marani Baishnab Ghosh 3002003WL044263 Marani Baishnab Ghosh 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521821 MRS MARANI BAISHNAB GHOSH STATE BANK OF INDIA(508548)
72 MATABARI TR-02-003-020-007/51
() 		3002003000NRG24031020230876010 03/10/2023 Tulshi Das 3002003WL044263 Tulshi Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521885 TULASI DAS BANDHAN BANK LIMITED(508753)
73 MATABARI TR-02-003-020-007/6
() 		3002003000NRG24031020230876011 03/10/2023 Subash Das 3002003WL044263 Subash Das 00415 SBIN0009129 1960 1960 Rejected 10/11/2023 7376521863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MATABARI TR-02-003-020-007/63
() 		3002003000NRG24031020230876012 03/10/2023 Gitarani Sarkar 3002003WL044263 Gitarani Sarkar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521902 MRS GITA SARKAR STATE BANK OF INDIA(508548)
75 MATABARI TR-02-003-020-007/64
() 		3002003000NRG24031020230876013 03/10/2023 Sita Das 3002003WL044263 Sita Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521822 MRS SITA DAS STATE BANK OF INDIA(508548)
76 MATABARI TR-02-003-020-007/65-A
() 		3002003000NRG24031020230876014 03/10/2023 Manju Sutradhar 3002003WL044263 Manju Sutradhar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521877 MRS MANJURANI SUTRADHAR STATE BANK OF INDIA(508548)
77 MATABARI TR-02-003-020-007/69
() 		3002003000NRG24031020230876016 03/10/2023 Shipra Bhowmik Das 3002003WL044263 Shipra Bhowmik Das 00415 SBIN0009129 1960 1960 Rejected 10/11/2023 7376521857 A/c Blocked or Frozen
78 MATABARI TR-02-003-020-007/69
() 		3002003000NRG24031020230876015 03/10/2023 Shyamal CH. Das 3002003WL044263 Shyamal CH. Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521820 MR SHYAMAL CHANDRA DAS STATE BANK OF INDIA(508548)
79 MATABARI TR-02-003-020-007/72
() 		3002003000NRG24031020230876017 03/10/2023 Bishu Das 3002003WL044263 Bishu Das 00415 SBIN0009129 1568 1568 Processed 11/11/2023 7376521883 MR BISHU DAS STATE BANK OF INDIA(508548)
80 MATABARI TR-02-003-020-007/75
() 		3002003000NRG24031020230876018 03/10/2023 Goutam Nama 3002003WL044263 Goutam Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521818 MR GOUTAM CHANDRA NAMA STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-020-007/77
() 		3002003000NRG24031020230876019 03/10/2023 Dipali Das 3002003WL044263 Dipali Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521817 MRS DIPALI DAS STATE BANK OF INDIA(508548)
82 MATABARI TR-02-003-020-007/8
() 		3002003000NRG24031020230876020 03/10/2023 Minakshi Rani Das 3002003WL044263 Minakshi Rani Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521889 MRS MINAKSHI RANI DAS STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-020-007/86
() 		3002003000NRG24031020230876022 03/10/2023 PINKI DEY 3002003WL044263 PINKI DEY 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521896 MRS PINKI DEY STATE BANK OF INDIA(508548)
84 MATABARI TR-02-003-020-007/87
() 		3002003000NRG24031020230876023 03/10/2023 Partha Debnath 3002003WL044263 Partha Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521903 MR PARTHA DEBNATH STATE BANK OF INDIA(508548)
85 MATABARI TR-02-003-020-007/90
() 		3002003000NRG24031020230876024 03/10/2023 Ratan Das 3002003WL044263 Ratan Das 00415 SBIN0009129 1960 1960 Processed 12/11/2023 7376521923 RATAN DAS TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-020-007/94
() 		3002003000NRG24031020230876025 03/10/2023 Sabita Sarkar 3002003WL044263 Sabita Sarkar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521888 SABITA SARKAR HDFC BANK LTD(607152)
87 MATABARI TR-02-003-020-007/95
() 		3002003000NRG24031020230876026 03/10/2023 Jogash Debnath 3002003WL044263 Jogash Debnath 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521841 MR JOGESH DEBNATH STATE BANK OF INDIA(508548)
88 MATABARI TR-02-003-020-007/96
() 		3002003000NRG24031020230876027 03/10/2023 Babita Das 3002003WL044263 Babita Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521887 MRS BABITA DAS STATE BANK OF INDIA(508548)
89 MATABARI TR-02-003-047-002/138
() 		3002003000NRG24031020230876028 03/10/2023 Pinki Mallik Das 3002003WL044263 Pinki Mallik Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521904 MRS PINKI MALLIKDAS STATE BANK OF INDIA(508548)
90 MATABARI TR-02-003-047-002/151
() 		3002003000NRG24031020230876031 03/10/2023 Shilpi Nama 3002003WL044263 Shilpi Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521898 MRS SHILPI NAMA STATE BANK OF INDIA(508548)
91 MATABARI TR-02-003-047-002/426
() 		3002003000NRG24031020230876033 03/10/2023 Laxmi Mazumder das 3002003WL044263 Laxmi Mazumder das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521842 MRS LAXMI MAJUMDER DAS STATE BANK OF INDIA(508548)
92 MATABARI TR-02-003-047-002/431
() 		3002003000NRG24031020230876037 03/10/2023 Purnima Nama Sarkar 3002003WL044263 Purnima Nama Sarkar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521880 MRS PURNIMA NAMA SARKAR STATE BANK OF INDIA(508548)
93 MATABARI TR-02-003-047-002/432
() 		3002003000NRG24031020230876038 03/10/2023 Manorama Das Chanda 3002003WL044263 Manorama Das Chanda 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521899 MRS MANORAMA DASCHANDA STATE BANK OF INDIA(508548)
94 MATABARI TR-02-003-047-002/433
() 		3002003000NRG24031020230876039 03/10/2023 Ritan Nama 3002003WL044263 Ritan Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521897 MR RITAM NAMA STATE BANK OF INDIA(508548)
95 MATABARI TR-02-003-047-003/180
() 		3002003000NRG24031020230876043 03/10/2023 Narayan Das 3002003WL044263 Narayan Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521873 NARAYAN DAS STATE BANK OF INDIA(508548)
96 MATABARI TR-02-003-047-003/181
() 		3002003000NRG24031020230876044 03/10/2023 Ratan Das 3002003WL044263 Ratan Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521837 MR RATAN DAS STATE BANK OF INDIA(508548)
97 MATABARI TR-02-003-047-003/183
() 		3002003000NRG24031020230876045 03/10/2023 Swapna Majumder 3002003WL044263 Swapna Majumder 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521921 SWAPNA MAJUMDER BANDHAN BANK LIMITED(508753)
98 MATABARI TR-02-003-047-003/184
() 		3002003000NRG24031020230876046 03/10/2023 Biplab Das 3002003WL044263 Biplab Das 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521839 MR BIPLAB DAS STATE BANK OF INDIA(508548)
99 MATABARI TR-02-003-047-003/191
() 		3002003000NRG24031020230876049 03/10/2023 Subhash Sharma 3002003WL044263 Subhash Sharma 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7376521833 MR SUBHASH SHARMA STATE BANK OF INDIA(508548)
100 MATABARI TR-02-003-047-003/197
() 		3002003000NRG24031020230876051 03/10/2023 Janardhan Datta 3002003WL044263 Janardhan Datta 00415 SBIN0009129 1764 1764 Processed 12/11/2023 7376521882 JANARDHAN DATTA TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-047-003/333
() 		3002003000NRG24031020230876052 03/10/2023 Rakhi Saha 3002003WL044263 Rakhi Saha 00415 SBIN0009129 1764 1764 Processed 11/11/2023 7376521838 MRS RAKHI SAHA STATE BANK OF INDIA(508548)
SubTotal 178752 178752
102 MATABARI TR-02-003-047-002/153
() 		3002003000NRG24031020230876032 03/10/2023 Sita Debnath 3002003WL044263 Sita Debnath 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376521915 SITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1960 1960
103 MATABARI TR-02-003-020-006/37
() 		3002003000NRG24031020230875970 03/10/2023 Bijan Ray 3002003WL044263 Bijan Ray 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376521917 BIJAN ROY SO MANINDRA TRIPURA GRAMIN BANK(607065)
104 MATABARI TR-02-003-020-007/84
() 		3002003000NRG24031020230876021 03/10/2023 Kalpana Dey 3002003WL044263 Kalpana Dey 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376521912 KALPANA DEY SO SHAMBHU NATH DEY TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-047-002/144
() 		3002003000NRG24031020230876030 03/10/2023 Joyasri Das 3002003WL044263 Joyasri Das 00458 UTBI0RRBTGB 1960 1960 Processed 11/11/2023 7376521913 JOYASHREE DAS HDFC BANK LTD(607152)
106 MATABARI TR-02-003-047-002/427
() 		3002003000NRG24031020230876034 03/10/2023 Haru Das 3002003WL044263 Haru Das 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376521914 HARU DAS TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-047-002/429
() 		3002003000NRG24031020230876035 03/10/2023 Sandha Bhowmik Sarke 3002003WL044263 Sandha Bhowmik Sarke 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376521916 SANDHA BHOWMIK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 9800 9800
108 MATABARI TR-02-003-020-006/37
() 		3002003000NRG24031020230875971 03/10/2023 Prasenjit Roy 3002003WL044263 Prasenjit Roy 00459 ICIC00TSCBL 1960 1960 Processed 11/11/2023 7376521920 PRASENJIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 MATABARI TR-02-003-020-006/91
() 		3002003000NRG24031020230875989 03/10/2023 Maran Ch Das 3002003WL044263 Maran Ch Das 00459 ICIC00TSCBL 1764 1764 Processed 11/11/2023 7376521918 MARAN CH DAS IDBI BANK(607095)
110 MATABARI TR-02-003-047-002/434
() 		3002003000NRG24031020230876040 03/10/2023 Tulsi Das 3002003WL044263 Tulsi Das 00459 ICIC00TSCBL 1960 1960 Processed 11/11/2023 7376521919 TULSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5684 5684
111 MATABARI TR-02-003-047-002/436
() 		3002003000NRG24031020230876042 03/10/2023 Ratan Shil 3002003WL044263 Ratan Shil 00462 UCBA0002121 1960 1960 Processed 11/11/2023 7376521814 RATAN SHIL UCO BANK(607066)
SubTotal 1960 1960
112 MATABARI TR-02-003-020-007/119
() 		3002003000NRG24031020230875995 03/10/2023 Pratima Debnath 3002003WL044263 Pratima Debnath 00662 BDBL0001269 1960 1960 Processed 11/11/2023 7376521908 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
113 MATABARI TR-02-003-047-002/143
() 		3002003000NRG24031020230876029 03/10/2023 Tinku Dey Roy 3002003WL044263 Tinku Dey Roy 00662 BDBL0001269 1960 1960 Processed 11/11/2023 7376521909 TINKU DEY ROY HDFC BANK LTD(607152)
SubTotal 3920 3920
Total 212072 212072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_031023APB_FTO_143169 Bank of India BKID0005067 UDAIPUR TOWN 392
2 MATABARI TR3002003047_031023APB_FTO_143169 Canara Bank CNRB0003484 UDAIPUR 1764
3 MATABARI TR3002003047_031023APB_FTO_143169 HDFC Bank HDFC0002211 UDAIPUR 1960
4 MATABARI TR3002003047_031023APB_FTO_143169 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1960
5 MATABARI TR3002003047_031023APB_FTO_143169 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1960
6 MATABARI TR3002003047_031023APB_FTO_143169 Punjab National Bank PUNB0046220 Udaipur 1960
7 MATABARI TR3002003047_031023APB_FTO_143169 State Bank of India SBIN0009129 GARJEE 178752
8 MATABARI TR3002003047_031023APB_FTO_143169 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1960
9 MATABARI TR3002003047_031023APB_FTO_143169 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 7840
10 MATABARI TR3002003047_031023APB_FTO_143169 Tripura Gramin Bank UTBI0RRBTGB DEBDARU 1960
11 MATABARI TR3002003047_031023APB_FTO_143169 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5684
12 MATABARI TR3002003047_031023APB_FTO_143169 UCO Bank UCBA0002121 UDAYPUR TOWN 1960
13 MATABARI TR3002003047_031023APB_FTO_143169 Bandhan Bank Limited BDBL0001269 Udaipur 3920

Download In Excel