Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003003_250923APB_FTO_133704
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-02-003-003-004/43
() 		3002003000NRG24220920230812019 25/09/2023 Alak Das 3002003WL040164 Alak Das 00078 CNRB0003484 1520 1520 Processed 30/09/2023 5961133532 ALAK DAS CANARA BANK(508532)
SubTotal 1520 1520
2 MATABARI TR-02-003-003-004/66
() 		3002003000NRG24220920230812030 25/09/2023 Khokan Debnath 3002003WL040164 Khokan Debnath 00415 SBIN0009129 1520 1520 Processed 30/09/2023 5961133529 MR KHOKAN DEBNATH STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-003-004/66
() 		3002003000NRG24220920230812031 25/09/2023 Khokan Debnath 3002003WL040164 Khokan Debnath 00415 SBIN0009129 190 190 Processed 30/09/2023 5961133530 MR KHOKAN DEBNATH STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-003-004/67
() 		3002003000NRG24220920230812032 25/09/2023 Prahallad Debnath 3002003WL040164 Prahallad Debnath 00415 SBIN0009129 1520 1520 Processed 30/09/2023 5961133531 MR PRAHALAD DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3230 3230
5 MATABARI TR-02-003-003-004/1
() 		3002003000NRG24220920230811983 25/09/2023 Malati Sarkar 3002003WL040164 Malati Sarkar 00458 PUNB0RRBTGB 1520 1520 Processed 30/09/2023 5961133556 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-003-004/1
() 		3002003000NRG24220920230811984 25/09/2023 Malati Sarkar 3002003WL040164 Malati Sarkar 00458 PUNB0RRBTGB 190 190 Processed 30/09/2023 5961133557 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-003-004/11
() 		3002003000NRG24220920230811986 25/09/2023 Amita Nag 3002003WL040164 Amita Nag 00458 PUNB0RRBTGB 1520 1520 Processed 30/09/2023 5961133542 AMITA NAG TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-003-004/11
() 		3002003000NRG24220920230811987 25/09/2023 Amita Nag 3002003WL040164 Amita Nag 00458 PUNB0RRBTGB 190 190 Processed 30/09/2023 5961133543 AMITA NAG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-003-004/14
() 		3002003000NRG24220920230811991 25/09/2023 Renubala Dey 3002003WL040164 Renubala Dey 00458 PUNB0RRBTGB 1520 1520 Processed 30/09/2023 5961133524 RENUBALA DEY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-003-004/14
() 		3002003000NRG24220920230811992 25/09/2023 Renubala Dey 3002003WL040164 Renubala Dey 00458 PUNB0RRBTGB 190 190 Processed 30/09/2023 5961133525 RENUBALA DEY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-003-004/18-A
() 		3002003000NRG24220920230811995 25/09/2023 MR BINOD GHOSH 3002003WL040164 MR BINOD GHOSH 00458 PUNB0RRBTGB 1520 1520 Processed 30/09/2023 5961133544 BINOD GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-003-004/26
() 		3002003000NRG24220920230812005 25/09/2023 SMT MANIKA GHOSG 3002003WL040164 SMT MANIKA GHOSG 00458 PUNB0RRBTGB 570 570 Processed 30/09/2023 5961133547 MANIKA GHOSH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-003-004/28
() 		3002003000NRG24220920230812008 25/09/2023 Gita Das 3002003WL040164 Gita Das 00458 PUNB0RRBTGB 190 190 Processed 30/09/2023 5961133538 GITA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-003-004/28
() 		3002003000NRG24220920230812009 25/09/2023 Gita Das 3002003WL040164 Gita Das 00458 PUNB0RRBTGB 1520 1520 Processed 30/09/2023 5961133539 GITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8930 8930
15 MATABARI TR-02-003-003-002/1
() 		3002003000NRG24220920230811960 25/09/2023 Aleha Bibi 3002003WL040164 Aleha Bibi 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133583 ALEHA BIBI TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-003-002/10
() 		3002003000NRG24220920230811961 25/09/2023 Manju Bibi 3002003WL040164 Manju Bibi 00458 UTBI0RRBTGB 1710 1710 Processed 30/09/2023 5961133590 MANJU BIBI TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-003-002/11
() 		3002003000NRG24220920230811962 25/09/2023 Rupa Miah 3002003WL040164 Rupa Miah 00458 UTBI0RRBTGB 1710 1710 Processed 30/09/2023 5961133582 RUPA MIAH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-003-002/16
() 		3002003000NRG24220920230811963 25/09/2023 Amar Das 3002003WL040164 Amar Das 00458 UTBI0RRBTGB 1710 1710 Processed 30/09/2023 5961133581 AMAR DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-003-002/17
() 		3002003000NRG24220920230811964 25/09/2023 BuluRani Das 3002003WL040164 BuluRani Das 00458 UTBI0RRBTGB 1710 1710 Processed 30/09/2023 5961133586 BHULU RANI DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-003-002/19
() 		3002003000NRG24220920230811965 25/09/2023 Joshna Rani Das 3002003WL040164 Joshna Rani Das 00458 UTBI0RRBTGB 1710 1710 Processed 30/09/2023 5961133594 JOYSTNA RANI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-003-002/2-A
() 		3002003000NRG24220920230811966 25/09/2023 Iman Hossen 3002003WL040164 Iman Hossen 00458 UTBI0RRBTGB 1710 1710 Processed 30/09/2023 5961133579 MR IMAN HOSSEN STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-003-002/2-A
() 		3002003000NRG24220920230811967 25/09/2023 Ramuja Begam 3002003WL040164 Ramuja Begam 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133540 RAMUJA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-003-002/21
() 		3002003000NRG24220920230811968 25/09/2023 Rupashi Das 3002003WL040164 Rupashi Das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133545 RUPASHI DAS WO MITHUN DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-003-002/23
() 		3002003000NRG24220920230811969 25/09/2023 Sefali Das 3002003WL040164 Sefali Das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133592 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-003-002/23
() 		3002003000NRG24220920230811970 25/09/2023 Sefali Das 3002003WL040164 Sefali Das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133593 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-003-002/24
() 		3002003000NRG24220920230811971 25/09/2023 Rakha Rani Das 3002003WL040164 Rakha Rani Das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133587 REKHARANI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-003-002/24
() 		3002003000NRG24220920230811972 25/09/2023 Rakha Rani Das 3002003WL040164 Rakha Rani Das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133588 REKHARANI DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-003-002/26
() 		3002003000NRG24220920230811973 25/09/2023 Laxmi Das 3002003WL040164 Laxmi Das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133584 LAKSHI DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-003-002/26
() 		3002003000NRG24220920230811974 25/09/2023 Laxmi Das 3002003WL040164 Laxmi Das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133585 LAKSHI DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-003-002/28
() 		3002003000NRG24220920230811975 25/09/2023 Pinki Das 3002003WL040164 Pinki Das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133595 PINKI DAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-003-002/28
() 		3002003000NRG24220920230811976 25/09/2023 Pinki Das 3002003WL040164 Pinki Das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133596 PINKI DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-003-002/29
() 		3002003000NRG24220920230811977 25/09/2023 Ani uddin Miah 3002003WL040164 Ani uddin Miah 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133534 ANI UDDIN MIAH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-003-002/30
() 		3002003000NRG24220920230811978 25/09/2023 Ambiya Begam 3002003WL040164 Ambiya Begam 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133550 AMBIYA BEGAM TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-003-002/30
() 		3002003000NRG24220920230811979 25/09/2023 Ambiya Begam 3002003WL040164 Ambiya Begam 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133551 AMBIYA BEGAM TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-003-002/31
() 		3002003000NRG24220920230811980 25/09/2023 Reshmi Akter 3002003WL040164 Reshmi Akter 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133527 RESHMI AKTER TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-003-002/9
() 		3002003000NRG24220920230811981 25/09/2023 Mitu Bibi 3002003WL040164 Mitu Bibi 00458 UTBI0RRBTGB 1330 1330 Processed 30/09/2023 5961133589 MITHU BIBI TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-003-003/17
() 		3002003000NRG24220920230811982 25/09/2023 Nayan Tara Bibi 3002003WL040164 Nayan Tara Bibi 00458 UTBI0RRBTGB 760 760 Processed 30/09/2023 5961133591 NAYANTARA BIBI TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-003-004/10
() 		3002003000NRG24220920230811985 25/09/2023 Dulu Rani Nag 3002003WL040164 Dulu Rani Nag 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133597 RAMANANDA NAG TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-003-004/12
() 		3002003000NRG24220920230811988 25/09/2023 Swapnarani Nag 3002003WL040164 Swapnarani Nag 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133560 SWAPNA BALA NAG TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-003-004/12
() 		3002003000NRG24220920230811989 25/09/2023 Swapnarani Nag 3002003WL040164 Swapnarani Nag 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133561 SWAPNA BALA NAG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-003-004/13
() 		3002003000NRG24220920230811990 25/09/2023 Sanjit Majumder 3002003WL040164 Sanjit Majumder 00458 UTBI0RRBTGB 1330 1330 Processed 30/09/2023 5961133562 SANJIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-003-004/15
() 		3002003000NRG24220920230811993 25/09/2023 Dipak Dey 3002003WL040164 Dipak Dey 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133571 DIPAK DEY TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-003-004/17
() 		3002003000NRG24220920230811994 25/09/2023 Sambu Paul 3002003WL040164 Sambu Paul 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133576 MR SHAMBHU PAL STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-003-004/20
() 		3002003000NRG24220920230811996 25/09/2023 Anju Majumder 3002003WL040164 Anju Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133521 ANJU DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-003-004/23
() 		3002003000NRG24220920230811997 25/09/2023 Smity Majumdher 3002003WL040164 Smity Majumdher 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133552 SMRITI MAJUMDER TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-003-004/23
() 		3002003000NRG24220920230811998 25/09/2023 Smity Majumdher 3002003WL040164 Smity Majumdher 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133553 SMRITI MAJUMDER TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-003-004/24
() 		3002003000NRG24220920230811999 25/09/2023 Usha Rani Majumder 3002003WL040164 Usha Rani Majumder 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133558 USHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-003-004/24
() 		3002003000NRG24220920230812000 25/09/2023 Usha Rani Majumder 3002003WL040164 Usha Rani Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133559 USHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-003-004/25
() 		3002003000NRG24220920230812001 25/09/2023 Anjana Pal 3002003WL040164 Anjana Pal 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133572 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-003-004/25
() 		3002003000NRG24220920230812002 25/09/2023 Anjana Pal 3002003WL040164 Anjana Pal 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133573 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-003-004/26
() 		3002003000NRG24220920230812003 25/09/2023 Gita Rani Ghosh 3002003WL040164 Gita Rani Ghosh 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133566 GITA GHOSH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-003-004/26
() 		3002003000NRG24220920230812004 25/09/2023 Gita Rani Ghosh 3002003WL040164 Gita Rani Ghosh 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133567 GITA GHOSH TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-003-004/27
() 		3002003000NRG24220920230812006 25/09/2023 Kajali Das 3002003WL040164 Kajali Das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133554 KAJALI DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-003-004/27
() 		3002003000NRG24220920230812007 25/09/2023 Kajali Das 3002003WL040164 Kajali Das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133555 KAJALI DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-003-004/30
() 		3002003000NRG24220920230812010 25/09/2023 Anjali Acharya 3002003WL040164 Anjali Acharya 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133598 ANJALI ACHARJEE TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-003-004/36
() 		3002003000NRG24220920230812011 25/09/2023 Sujata Das 3002003WL040164 Sujata Das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133546 SUJATA DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-003-004/37
() 		3002003000NRG24220920230812012 25/09/2023 Radha Rani Ghosh 3002003WL040164 Radha Rani Ghosh 00458 UTBI0RRBTGB 570 570 Processed 30/09/2023 5961133535 RADHARANI GHOSH TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-003-004/37
() 		3002003000NRG24220920230812013 25/09/2023 Radha Rani Ghosh 3002003WL040164 Radha Rani Ghosh 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133536 RADHARANI GHOSH TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-003-004/38
() 		3002003000NRG24220920230812014 25/09/2023 Mayarani Ghosh 3002003WL040164 Mayarani Ghosh 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133522 MAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-003-004/38
() 		3002003000NRG24220920230812015 25/09/2023 Mayarani Ghosh 3002003WL040164 Mayarani Ghosh 00458 UTBI0RRBTGB 1330 1330 Processed 30/09/2023 5961133523 MAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-003-004/41
() 		3002003000NRG24220920230812016 25/09/2023 Arati Debnath 3002003WL040164 Arati Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/09/2023 5961133563 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-003-004/41
() 		3002003000NRG24220920230812017 25/09/2023 Arati Debnath 3002003WL040164 Arati Debnath 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133564 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-003-004/42
() 		3002003000NRG24220920230812018 25/09/2023 Lila Basu Roy 3002003WL040164 Lila Basu Roy 00458 UTBI0RRBTGB 1330 1330 Processed 30/09/2023 5961133526 LILA BASU ROY TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-003-004/44
() 		3002003000NRG24220920230812020 25/09/2023 Narayan Dey 3002003WL040164 Narayan Dey 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133537 NARAYAN DEY TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-003-004/45
() 		3002003000NRG24220920230812021 25/09/2023 Swapan Paul 3002003WL040164 Swapan Paul 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133580 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-003-004/5
() 		3002003000NRG24220920230812022 25/09/2023 Ratna Das 3002003WL040164 Ratna Das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133565 RATNA DAS TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-003-004/51
() 		3002003000NRG24220920230812023 25/09/2023 Astami Goswami 3002003WL040164 Astami Goswami 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133570 ASTAMI GHOSH GOSWAMI TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-003-004/54
() 		3002003000NRG24220920230812024 25/09/2023 Purnima Sukla Das 3002003WL040164 Purnima Sukla Das 00458 UTBI0RRBTGB 1330 1330 Processed 30/09/2023 5961133574 PURNIMA SUKLA DAS TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-003-004/54
() 		3002003000NRG24220920230812025 25/09/2023 Purnima Sukla Das 3002003WL040164 Purnima Sukla Das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133575 PURNIMA SUKLA DAS TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-003-004/55
() 		3002003000NRG24220920230812026 25/09/2023 Jhustna Debnath Biswas 3002003WL040164 Jhustna Debnath Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133577 JYOTSNA DEY DEBNATH TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-003-004/59
() 		3002003000NRG24220920230812027 25/09/2023 Manik Dey 3002003WL040164 Manik Dey 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133541 MANIK DEY TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-003-004/59
() 		3002003000NRG24220920230812028 25/09/2023 Minakshi Dey 3002003WL040164 Minakshi Dey 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133578 MINAKSHI DEY TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-003-004/68
() 		3002003000NRG24220920230812033 25/09/2023 Ranjit Goswami 3002003WL040164 Ranjit Goswami 00458 UTBI0RRBTGB 760 760 Processed 30/09/2023 5961133533 RANJIT GOSWAMI TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-003-004/7
() 		3002003000NRG24220920230812034 25/09/2023 Dipak das 3002003WL040164 Dipak das 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133568 DIPAK DAS TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-003-004/7
() 		3002003000NRG24220920230812035 25/09/2023 Dipak das 3002003WL040164 Dipak das 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133569 DIPAK DAS TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-003-004/9
() 		3002003000NRG24220920230812036 25/09/2023 Namita Paul 3002003WL040164 Namita Paul 00458 UTBI0RRBTGB 190 190 Processed 30/09/2023 5961133548 NAMITA PAL TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-003-004/9
() 		3002003000NRG24220920230812037 25/09/2023 Namita Paul 3002003WL040164 Namita Paul 00458 UTBI0RRBTGB 1520 1520 Processed 30/09/2023 5961133549 NAMITA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 63840 63840
78 MATABARI TR-02-003-003-004/63
() 		3002003000NRG24220920230812029 25/09/2023 Krishna Das 3002003WL040164 Krishna Das 00666 IDFB0060221 1520 1520 Processed 30/09/2023 5961133528 Krishna Das IDFC BANK LIMITED(608117)
SubTotal 1520 1520
Total 79040 79040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003003_250923APB_FTO_133704 Canara Bank CNRB0003484 UDAIPUR 1520
2 MATABARI TR3002003003_250923APB_FTO_133704 State Bank of India SBIN0009129 GARJEE 3230
3 MATABARI TR3002003003_250923APB_FTO_133704 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 8930
4 MATABARI TR3002003003_250923APB_FTO_133704 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 60610
5 MATABARI TR3002003003_250923APB_FTO_133704 Tripura Gramin Bank UTBI0RRBTGB Garjee 1710
6 MATABARI TR3002003003_250923APB_FTO_133704 Tripura Gramin Bank UTBI0RRBTGB JOYNAGAR 1520
7 MATABARI TR3002003003_250923APB_FTO_133704 IDFC Bank IDFB0060221 Agartala Branch 1520

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