Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003043_171023APB_FTO_158357
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-02-003-043-002/114
() 		3002003000NRG24171020230978583 17/10/2023 Shilpi sutradhar 3002003WL049359 Shilpi sutradhar 00078 CNRB0003484 2100 2100 Processed 11/11/2023 7415355731 SHILPI SUTRADHAR CANARA BANK(508532)
2 MATABARI TR-02-003-043-002/79
() 		3002003000NRG24171020230978639 17/10/2023 jiban rai reang 3002003WL049359 jiban rai reang 00078 CNRB0003484 2100 2100 Processed 11/11/2023 7415355729 JIBANRAI REANG CANARA BANK(508532)
3 MATABARI TR-02-003-043-002/85
() 		3002003000NRG24171020230978645 17/10/2023 Jubliti Reang 3002003WL049359 Jubliti Reang 00078 CNRB0003484 2100 2100 Processed 11/11/2023 7415355730 JUBLITI REANG CANARA BANK(508532)
4 MATABARI TR-02-003-043-004/66
() 		3002003000NRG24171020230978694 17/10/2023 RajibDas 3002003WL049359 RajibDas 00078 CNRB0003484 1260 1260 Processed 11/11/2023 7415355728 Rajib Das FINO PAYMENTS BANK LTD(608001)
SubTotal 7560 7560
5 MATABARI TR-02-003-043-002/31
() 		3002003000NRG24171020230978600 17/10/2023 Sanlouhti Reang 3002003WL049359 Sanlouhti Reang 00415 SBIN0009129 1470 1470 Processed 11/11/2023 7415355727 MRS SANLIKHATI REANG STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-043-002/33
() 		3002003000NRG24171020230978601 17/10/2023 Jutarai Reang 3002003WL049359 Jutarai Reang 00415 SBIN0009129 1890 1890 Processed 11/11/2023 7415355723 MR JATIRAD REANG STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-043-002/36
() 		3002003000NRG24171020230978603 17/10/2023 Bhadrati Reang 3002003WL049359 Bhadrati Reang 00415 SBIN0009129 1680 1680 Processed 11/11/2023 7415355720 MRS BHADRATI REANG STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-043-002/38
() 		3002003000NRG24171020230978606 17/10/2023 Jainati Reang 3002003WL049359 Jainati Reang 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415355726 MRS JAINATI REANG STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-043-002/5
() 		3002003000NRG24171020230978617 17/10/2023 Ali Roy Reang 3002003WL049359 Ali Roy Reang 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415355714 MR ALI RAY REANG STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-043-002/61
() 		3002003000NRG24171020230978631 17/10/2023 Pelijoy Reamg 3002003WL049359 Pelijoy Reamg 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415355715 PELIJOY REANG BANK OF INDIA(508505)
11 MATABARI TR-02-003-043-002/71
() 		3002003000NRG24171020230978637 17/10/2023 Indrajit Reang 3002003WL049359 Indrajit Reang 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415355721 MR INDRAJIT REANG STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-043-002/76
() 		3002003000NRG24171020230978638 17/10/2023 Mathuram Reang 3002003WL049359 Mathuram Reang 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415355732 MATHURAM REANG SOUTH INDIAN BANK(607167)
13 MATABARI TR-02-003-043-002/87
() 		3002003000NRG24171020230978647 17/10/2023 Riday Roy Reang 3002003WL049359 Riday Roy Reang 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415355719 MR HRIDAYRAI REANG STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-043-004/116
() 		3002003000NRG24171020230978656 17/10/2023 Sahid Miah 3002003WL049359 Sahid Miah 00415 SBIN0009129 1890 1890 Processed 11/11/2023 7415355725 MR SAHIT MIAH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-043-004/69
() 		3002003000NRG24171020230978699 17/10/2023 Haridasi Das 3002003WL049359 Haridasi Das 00415 SBIN0009129 1050 1050 Processed 11/11/2023 7415355724 MRS HARIDASI DAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-043-004/70
() 		3002003000NRG24171020230978702 17/10/2023 Aratibala Das 3002003WL049359 Aratibala Das 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415355722 Arati Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22680 22680
17 MATABARI TR-02-003-043-002/106
() 		3002003000NRG24171020230978580 17/10/2023 Sabita Reang 3002003WL049359 Sabita Reang 00415 SBIN0016194 2100 2100 Processed 11/11/2023 7415355716 MRS SABITA REANG STATE BANK OF INDIA(508548)
SubTotal 2100 2100
18 MATABARI TR-02-003-043-002/1
() 		3002003000NRG24171020230978574 17/10/2023 Lalbati Reang 3002003WL049359 Lalbati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355753 LALBATI REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-043-002/1
() 		3002003000NRG24171020230978575 17/10/2023 Nihchandra Reang 3002003WL049359 Nihchandra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355752 NIHCHANDRA REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-043-002/10
() 		3002003000NRG24171020230978576 17/10/2023 Joykumar Reang 3002003WL049359 Joykumar Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355739 MR JOYKUMAR REANG STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-043-002/105
() 		3002003000NRG24171020230978579 17/10/2023 Hanruti Reang 3002003WL049359 Hanruti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355768 HARITI REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-043-002/115
() 		3002003000NRG24171020230978585 17/10/2023 Pabirung Reang 3002003WL049359 Pabirung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355838 PABIRUNG REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-043-002/116
() 		3002003000NRG24171020230978586 17/10/2023 Adam Rai Reang 3002003WL049359 Adam Rai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355746 ADAM RAI REANG IDBI BANK(607095)
24 MATABARI TR-02-003-043-002/14
() 		3002003000NRG24171020230978588 17/10/2023 Baulaiti Reang 3002003WL049359 Baulaiti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355741 MRS BAUHLAITI REANG STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-043-002/186
() 		3002003000NRG24171020230978589 17/10/2023 Ranjan Reang 3002003WL049359 Ranjan Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355770 RANJAN REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-043-002/187
() 		3002003000NRG24171020230978591 17/10/2023 Aunati Reang 3002003WL049359 Aunati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355773 AUNATI REANG BANK OF INDIA(508505)
27 MATABARI TR-02-003-043-002/187
() 		3002003000NRG24171020230978590 17/10/2023 Rajendro Reang 3002003WL049359 Rajendro Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355733 MR RAJENDRA REANG STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-043-002/188
() 		3002003000NRG24171020230978592 17/10/2023 Jiranti Reang 3002003WL049359 Jiranti Reang 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7415355775 JIRANTI REANG TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-043-002/19
() 		3002003000NRG24171020230978593 17/10/2023 Rehinti Reang 3002003WL049359 Rehinti Reang 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7415355742 RAHINATI REANG TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-043-002/21
() 		3002003000NRG24171020230978595 17/10/2023 Nirenjon Reang 3002003WL049359 Nirenjon Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355780 NIRANJAN REANG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-043-002/26
() 		3002003000NRG24171020230978596 17/10/2023 Karjhati Reang 3002003WL049359 Karjhati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355784 KAJATI REANG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-043-002/30
() 		3002003000NRG24171020230978598 17/10/2023 Pube Roy Reang 3002003WL049359 Pube Roy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355737 PUBERAY REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-043-002/30
() 		3002003000NRG24171020230978599 17/10/2023 Rasirong Reang 3002003WL049359 Rasirong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355740 RASIRUN REANG TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-043-002/37
() 		3002003000NRG24171020230978604 17/10/2023 Nijrai Reang 3002003WL049359 Nijrai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355793 NIJAROY REANG TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-043-002/38
() 		3002003000NRG24171020230978605 17/10/2023 Kamaiti Reang 3002003WL049359 Kamaiti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355789 KAMAITI REANG TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-043-002/4
() 		3002003000NRG24171020230978608 17/10/2023 Muktarai Reang 3002003WL049359 Muktarai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355763 MUKTAJOY REANG TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-043-002/4
() 		3002003000NRG24171020230978609 17/10/2023 Nasantirai Reang 3002003WL049359 Nasantirai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355755 NASANTI REANG TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-043-002/42
() 		3002003000NRG24171020230978611 17/10/2023 Birendra Reang 3002003WL049359 Birendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355792 MR BIRANDRA REANG STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-043-002/43
() 		3002003000NRG24171020230978612 17/10/2023 Bijoy Kr. Reang 3002003WL049359 Bijoy Kr. Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355786 MR BIJAY KUMAR REANG STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-043-002/45
() 		3002003000NRG24171020230978614 17/10/2023 Ramjay Reang 3002003WL049359 Ramjay Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355820 RAMJOY REANG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-043-002/49
() 		3002003000NRG24171020230978616 17/10/2023 Jatendra Reang 3002003WL049359 Jatendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355823 JATENDRA REANG TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-043-002/51
() 		3002003000NRG24171020230978620 17/10/2023 Mithunrai Reang 3002003WL049359 Mithunrai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355749 MITHUN RAI REANG TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-043-002/54
() 		3002003000NRG24171020230978623 17/10/2023 Sanati Reang 3002003WL049359 Sanati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355757 SWARNATI REANG TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-043-002/57
() 		3002003000NRG24171020230978625 17/10/2023 Mainat Reang 3002003WL049359 Mainat Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355832 MAINATI REANG TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-043-002/58
() 		3002003000NRG24171020230978626 17/10/2023 Brajendra Reang 3002003WL049359 Brajendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355844 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-043-002/63
() 		3002003000NRG24171020230978632 17/10/2023 Paithary Reang 3002003WL049359 Paithary Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355840 MR PAITHARAY REANG STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-043-002/64
() 		3002003000NRG24171020230978633 17/10/2023 Dhanu Ch. Reang 3002003WL049359 Dhanu Ch. Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355830 DHUNU CHANDRA REANG TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-043-002/68
() 		3002003000NRG24171020230978635 17/10/2023 Besa Rai Reang 3002003WL049359 Besa Rai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355738 BESARAY REANG SO MAIN BLAHA REANG TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-043-002/70
() 		3002003000NRG24171020230978636 17/10/2023 Joypaiha Reang 3002003WL049359 Joypaiha Reang 00458 PUNB0RRBTGB 2100 2100 Rejected 11/11/2023 7415355782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MATABARI TR-02-003-043-002/80
() 		3002003000NRG24171020230978640 17/10/2023 Rajprasad Reang 3002003WL049359 Rajprasad Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355809 RAJ PRASAD REANG TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-043-002/83
() 		3002003000NRG24171020230978642 17/10/2023 Bimanchandra Reang 3002003WL049359 Bimanchandra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355779 BIMAN CHANDRA REANG BANK OF INDIA(508505)
52 MATABARI TR-02-003-043-002/83
() 		3002003000NRG24171020230978643 17/10/2023 Munjoti Reang 3002003WL049359 Munjoti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355736 MANJUTI REANG TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-043-002/87
() 		3002003000NRG24171020230978648 17/10/2023 Bhujanti Reang 3002003WL049359 Bhujanti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355778 BHUJANTI TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-043-002/89
() 		3002003000NRG24171020230978649 17/10/2023 Laljoy Reang 3002003WL049359 Laljoy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355827 LALJOY REANG TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-043-002/89
() 		3002003000NRG24171020230978650 17/10/2023 Pirnati Reang 3002003WL049359 Pirnati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355744 PIRNATI REANG TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-043-002/9
() 		3002003000NRG24171020230978651 17/10/2023 Netarai Reang 3002003WL049359 Netarai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355783 NETARAY REANG TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-043-002/92
() 		3002003000NRG24171020230978652 17/10/2023 Pathi Rai Reang 3002003WL049359 Pathi Rai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355824 PATHI RAI REANG TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-043-002/99
() 		3002003000NRG24171020230978654 17/10/2023 Rekha rong Reang 3002003WL049359 Rekha rong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355769 REKHA RONG REANG TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-043-004/103
() 		3002003000NRG24171020230978655 17/10/2023 Rufia Bibi 3002003WL049359 Rufia Bibi 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7415355777 RUFIA BIBHI TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-043-004/211
() 		3002003000NRG24171020230978658 17/10/2023 Jakir Hossen 3002003WL049359 Jakir Hossen 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7415355776 JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-043-004/33-A
() 		3002003000NRG24171020230978660 17/10/2023 Hamtai Rung Reang 3002003WL049359 Hamtai Rung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355771 HAMTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-043-004/37
() 		3002003000NRG24171020230978663 17/10/2023 Tabi Rong Reang 3002003WL049359 Tabi Rong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355847 TABIRONG REANG TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-043-004/41
() 		3002003000NRG24171020230978665 17/10/2023 Paddmalaxmi Reang 3002003WL049359 Paddmalaxmi Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355843 PADALAKSHI RIYANG TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-043-004/42
() 		3002003000NRG24171020230978666 17/10/2023 Gita Rai Reang 3002003WL049359 Gita Rai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355798 GITA RAI REANG TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-043-004/42
() 		3002003000NRG24171020230978667 17/10/2023 Sabitry Reang 3002003WL049359 Sabitry Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355765 SABITRI REANG CANARA BANK(508532)
66 MATABARI TR-02-003-043-004/44
() 		3002003000NRG24171020230978669 17/10/2023 Bhabeti Reang 3002003WL049359 Bhabeti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355796 BHABETI REANG CANARA BANK(508532)
67 MATABARI TR-02-003-043-004/45
() 		3002003000NRG24171020230978670 17/10/2023 Chinu Taulkdar 3002003WL049359 Chinu Taulkdar 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355819 MRS CHINU TALUKDER STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-043-004/46
() 		3002003000NRG24171020230978673 17/10/2023 Bairati Reang 3002003WL049359 Bairati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355797 BAIRATI REANG TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-043-004/48
() 		3002003000NRG24171020230978675 17/10/2023 Unnati Reang 3002003WL049359 Unnati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355839 UNNATI REANG TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-043-004/58-A
() 		3002003000NRG24171020230978684 17/10/2023 Kunja Mohan Jamatia 3002003WL049359 Kunja Mohan Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7415355756 KUNJA MOHAN JAMATIA ICICI BANK LTD(508534)
71 MATABARI TR-02-003-043-004/59
() 		3002003000NRG24171020230978686 17/10/2023 Danarai Reang 3002003WL049359 Danarai Reang 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7415355846 DANARAI REANG TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-043-004/59
() 		3002003000NRG24171020230978685 17/10/2023 Kanda Rung Reang 3002003WL049359 Kanda Rung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355795 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-043-004/60
() 		3002003000NRG24171020230978689 17/10/2023 Binati Reang 3002003WL049359 Binati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355767 BINATI REANG TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-043-004/62
() 		3002003000NRG24171020230978690 17/10/2023 Palbang Roy Reang 3002003WL049359 Palbang Roy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355800 PALBANG ROY REANG TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-043-004/63
() 		3002003000NRG24171020230978691 17/10/2023 Jadu Mani Reang 3002003WL049359 Jadu Mani Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355799 JADUMANI REANG TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-043-004/75
() 		3002003000NRG24171020230978707 17/10/2023 Najur Islam 3002003WL049359 Najur Islam 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415355805 NAJUR ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 122850 122850
77 MATABARI TR-02-003-043-002/103
() 		3002003000NRG24171020230978578 17/10/2023 Chabirung Reang 3002003WL049359 Chabirung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355766 CHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-043-002/103
() 		3002003000NRG24171020230978577 17/10/2023 Kali Joy Reang 3002003WL049359 Kali Joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355745 KALI JOY REANG S/O UMAI HAM REANG TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-043-002/113
() 		3002003000NRG24171020230978581 17/10/2023 Abhi rong Reang 3002003WL049359 Abhi rong Reang 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7415355751 ABHI RONG REANG TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-043-002/114
() 		3002003000NRG24171020230978582 17/10/2023 Angaraj sutradhar 3002003WL049359 Angaraj sutradhar 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355750 ANGARAJ SUTRADHAR TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-043-002/13
() 		3002003000NRG24171020230978587 17/10/2023 Sabita Reang 3002003WL049359 Sabita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355734 SABITA REANG TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-043-002/20
() 		3002003000NRG24171020230978594 17/10/2023 Sarjoi Rai Reang 3002003WL049359 Sarjoi Rai Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355772 SARJAY ROY RIYANG TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-043-002/29
() 		3002003000NRG24171020230978597 17/10/2023 Purati Reang 3002003WL049359 Purati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355781 PURATI RIYANG TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-043-002/35
() 		3002003000NRG24171020230978602 17/10/2023 Nama Ch. Reang 3002003WL049359 Nama Ch. Reang 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7415355791 NAMAH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-043-002/39
() 		3002003000NRG24171020230978607 17/10/2023 Lalaoti Reang 3002003WL049359 Lalaoti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7415355764 PALAUTI REANG CANARA BANK(508532)
86 MATABARI TR-02-003-043-002/41
() 		3002003000NRG24171020230978610 17/10/2023 Saheb Ali 3002003WL049359 Saheb Ali 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355841 MD SAHEB ALI TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-043-002/44
() 		3002003000NRG24171020230978613 17/10/2023 Brisirong Reang 3002003WL049359 Brisirong Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355822 BRISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-043-002/48
() 		3002003000NRG24171020230978615 17/10/2023 Dansaiti Reang 3002003WL049359 Dansaiti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355785 DAINYATI REANG TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-043-002/50
() 		3002003000NRG24171020230978618 17/10/2023 Billasakhi Jamatia 3002003WL049359 Billasakhi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355787 PIGLA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-043-002/51
() 		3002003000NRG24171020230978619 17/10/2023 Rupati Reang 3002003WL049359 Rupati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355794 RUPATI REANG TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-043-002/51-A
() 		3002003000NRG24171020230978621 17/10/2023 Nagarai Reang 3002003WL049359 Nagarai Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355825 NAGARAY REANG TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-043-002/52
() 		3002003000NRG24171020230978622 17/10/2023 Agendra Reang 3002003WL049359 Agendra Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355831 AGENDRA REANG TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-043-002/57
() 		3002003000NRG24171020230978624 17/10/2023 Birendra Reang 3002003WL049359 Birendra Reang 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7415355760 MR BIRANDRA REANG STATE BANK OF INDIA(508548)
94 MATABARI TR-02-003-043-002/6
() 		3002003000NRG24171020230978628 17/10/2023 Sapainti Reang 3002003WL049359 Sapainti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355828 SAPAINTI REANG TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-043-002/60
() 		3002003000NRG24171020230978629 17/10/2023 Hamparai Reang 3002003WL049359 Hamparai Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355761 HAMPA RAI REANG TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-043-002/61
() 		3002003000NRG24171020230978630 17/10/2023 Judho Rong Reang 3002003WL049359 Judho Rong Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355788 JUDDHARUNG REANG TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-043-002/82
() 		3002003000NRG24171020230978641 17/10/2023 Biswati Reang 3002003WL049359 Biswati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355821 BISWATI REANG TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-043-002/85
() 		3002003000NRG24171020230978644 17/10/2023 Sanjoy Reang 3002003WL049359 Sanjoy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355790 SANJOY REANG TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-043-002/86
() 		3002003000NRG24171020230978646 17/10/2023 Laxman joy Reang 3002003WL049359 Laxman joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355829 LAXMAN JOY REANG TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-043-002/98
() 		3002003000NRG24171020230978653 17/10/2023 Hakim Chandra Reang 3002003WL049359 Hakim Chandra Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355762 HAKIM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-043-004/152
() 		3002003000NRG24171020230978657 17/10/2023 Hajal Miah 3002003WL049359 Hajal Miah 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7415355810 HAJAL MIAH TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-043-004/24
() 		3002003000NRG24171020230978659 17/10/2023 Rahamat Ali 3002003WL049359 Rahamat Ali 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7415355818 RAHAMAT ALI BHUIYA TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-043-004/34
() 		3002003000NRG24171020230978661 17/10/2023 Khagendra Reang 3002003WL049359 Khagendra Reang 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7415355743 MR KHAGENDRA REANG STATE BANK OF INDIA(508548)
104 MATABARI TR-02-003-043-004/36
() 		3002003000NRG24171020230978662 17/10/2023 Japhara Bibi 3002003WL049359 Japhara Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355833 JUFARA BIBI TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-043-004/40
() 		3002003000NRG24171020230978664 17/10/2023 Ayakati Reang 3002003WL049359 Ayakati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355842 AYAKATI REANG TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-043-004/43
() 		3002003000NRG24171020230978668 17/10/2023 Tajan Roy Reang 3002003WL049359 Tajan Roy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7415355759 MR TAJAN ROY REANG STATE BANK OF INDIA(508548)
107 MATABARI TR-02-003-043-004/45-A
() 		3002003000NRG24171020230978671 17/10/2023 Pradip Talukdar 3002003WL049359 Pradip Talukdar 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355845 PRADIP TALUKDAR TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-043-004/45-A
() 		3002003000NRG24171020230978672 17/10/2023 Purnima Dey 3002003WL049359 Purnima Dey 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355735 PURNIMA DEY TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-043-004/47
() 		3002003000NRG24171020230978674 17/10/2023 Saju Bibi 3002003WL049359 Saju Bibi 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7415355806 SAJU BIBI TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-043-004/5
() 		3002003000NRG24171020230978676 17/10/2023 Manoyara Bibi 3002003WL049359 Manoyara Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355835 MANOYARA BIBI TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-043-004/5
() 		3002003000NRG24171020230978677 17/10/2023 Sajan Ali 3002003WL049359 Sajan Ali 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7415355826 SAJAN ALI TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-043-004/50
() 		3002003000NRG24171020230978679 17/10/2023 Anjuma Bibi 3002003WL049359 Anjuma Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355811 ANJUMA BIBI TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-043-004/50
() 		3002003000NRG24171020230978678 17/10/2023 Johar Ali 3002003WL049359 Johar Ali 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355754 JAHOR ALI TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-043-004/53
() 		3002003000NRG24171020230978680 17/10/2023 Roiman Bibi 3002003WL049359 Roiman Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355848 RAIMAN BIBI TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-043-004/53-A
() 		3002003000NRG24171020230978681 17/10/2023 Jyotsna Begam 3002003WL049359 Jyotsna Begam 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355774 JYOTSNA BEGAM TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-043-004/56
() 		3002003000NRG24171020230978682 17/10/2023 Royman Bibi 3002003WL049359 Royman Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355801 RASMAN BIBI TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-043-004/57
() 		3002003000NRG24171020230978683 17/10/2023 Jamila Bibi 3002003WL049359 Jamila Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355807 JAMILA BIBI TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-043-004/6
() 		3002003000NRG24171020230978687 17/10/2023 Akiya Bibi 3002003WL049359 Akiya Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7415355747 AKIYA BIBI TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-043-004/6
() 		3002003000NRG24171020230978688 17/10/2023 Sahajalal Ali 3002003WL049359 Sahajalal Ali 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7415355758 SAHAJALAL ALI SO SAFAR ALI TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-043-004/66
() 		3002003000NRG24171020230978692 17/10/2023 Rakes Das 3002003WL049359 Rakes Das 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7415355802 RAKESH DAS TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-043-004/66
() 		3002003000NRG24171020230978693 17/10/2023 Shanti Bala Das 3002003WL049359 Shanti Bala Das 00458 UTBI0RRBTGB 1470 1470 Processed 11/11/2023 7415355748 MRS SANTIBALA DAS STATE BANK OF INDIA(508548)
122 MATABARI TR-02-003-043-004/67
() 		3002003000NRG24171020230978695 17/10/2023 Amar Ali 3002003WL049359 Amar Ali 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355808 AMAR ALI TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-043-004/68
() 		3002003000NRG24171020230978697 17/10/2023 Saptam Das 3002003WL049359 Saptam Das 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355816 SAPTAM DAS TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-043-004/69
() 		3002003000NRG24171020230978698 17/10/2023 Amar Das 3002003WL049359 Amar Das 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7415355817 AMAR DAS CANARA BANK(508532)
125 MATABARI TR-02-003-043-004/7
() 		3002003000NRG24171020230978701 17/10/2023 Amena Bibi 3002003WL049359 Amena Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355836 AMENA BIBI TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-043-004/7
() 		3002003000NRG24171020230978700 17/10/2023 Arab Ali 3002003WL049359 Arab Ali 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355813 ARAB ALI TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-043-004/70
() 		3002003000NRG24171020230978703 17/10/2023 Khagendra Das 3002003WL049359 Khagendra Das 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355815 KHAGENDRA DAS TRIPURA GRAMIN BANK(607065)
128 MATABARI TR-02-003-043-004/73
() 		3002003000NRG24171020230978704 17/10/2023 Binada Bibi 3002003WL049359 Binada Bibi 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7415355834 BINDA BIBI TRIPURA GRAMIN BANK(607065)
129 MATABARI TR-02-003-043-004/74
() 		3002003000NRG24171020230978705 17/10/2023 Janu Bibi 3002003WL049359 Janu Bibi 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7415355837 JANU BIBI TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-043-004/75
() 		3002003000NRG24171020230978706 17/10/2023 Nurul Islam 3002003WL049359 Nurul Islam 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355804 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
131 MATABARI TR-02-003-043-004/76
() 		3002003000NRG24171020230978708 17/10/2023 Mithun Talukdar 3002003WL049359 Mithun Talukdar 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355812 MITHUN TALUKDAR TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-043-004/77
() 		3002003000NRG24171020230978709 17/10/2023 Jinat Bibi 3002003WL049359 Jinat Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355803 JINNAT BIBI TRIPURA GRAMIN BANK(607065)
133 MATABARI TR-02-003-043-004/78
() 		3002003000NRG24171020230978710 17/10/2023 Gita Rani Das 3002003WL049359 Gita Rani Das 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7415355814 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 114660 114660
134 MATABARI TR-02-003-043-002/67
() 		3002003000NRG24171020230978634 17/10/2023 Gulsan kumar Reang 3002003WL049359 Gulsan kumar Reang 00462 UCBA0002121 2100 2100 Processed 11/11/2023 7415355717 GULSAN KR RANG UCO BANK(607066)
135 MATABARI TR-02-003-043-004/68
() 		3002003000NRG24171020230978696 17/10/2023 Samares Das 3002003WL049359 Samares Das 00462 UCBA0002121 2100 2100 Processed 11/11/2023 7415355718 SAMARESH DAS UCO BANK(607066)
SubTotal 4200 4200
Total 274050 274050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003043_171023APB_FTO_158357 Canara Bank CNRB0003484 UDAIPUR 7560
2 MATABARI TR3002003043_171023APB_FTO_158357 State Bank of India SBIN0009129 GARJEE 22680
3 MATABARI TR3002003043_171023APB_FTO_158357 State Bank of India SBIN0016194 Ramesh Chowmuhani 2100
4 MATABARI TR3002003043_171023APB_FTO_158357 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2100
5 MATABARI TR3002003043_171023APB_FTO_158357 Tripura Gramin Bank PUNB0RRBTGB GARJEE 118650
6 MATABARI TR3002003043_171023APB_FTO_158357 Tripura Gramin Bank PUNB0RRBTGB KILLA 2100
7 MATABARI TR3002003043_171023APB_FTO_158357 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 4200
8 MATABARI TR3002003043_171023APB_FTO_158357 Tripura Gramin Bank UTBI0RRBTGB Garjee 110460
9 MATABARI TR3002003043_171023APB_FTO_158357 UCO Bank UCBA0002121 UDAYPUR TOWN 4200

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