Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003016_210923APB_FTO_131035
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-02-003-016-002/116
() 		3002003000NRG24200920230801208 21/09/2023 Raju Neogi 3002003WL039496 Raju Neogi 00078 CNRB0017984 2486 2486 Processed 26/09/2023 5875005911 RAJU NEOGI CANARA BANK(508532)
2 MATABARI TR-02-003-016-002/116
() 		3002003000NRG24200920230801209 21/09/2023 Rakesh Neogi 3002003WL039496 Rakesh Neogi 00078 CNRB0017984 2486 2486 Processed 26/09/2023 5875005922 RAKESH NEOGI CANARA BANK(508532)
SubTotal 4972 4972
3 MATABARI TR-02-003-016-001/105
() 		3002003000NRG24210920230804405 21/09/2023 Anjana Sarkar 3002003WL039710 Anjana Sarkar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005842 ANJANA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-016-001/105
() 		3002003000NRG24210920230804404 21/09/2023 Rupan Sarkar 3002003WL039710 Rupan Sarkar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005857 RUPAN SARKAR PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-016-001/13
() 		3002003000NRG24210920230804433 21/09/2023 Mallika Karmakar 3002003WL039713 Mallika Karmakar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005846 MALLIKA KARMAKAR PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-016-001/13
() 		3002003000NRG24210920230804432 21/09/2023 Manuranjan Karmakar 3002003WL039713 Manuranjan Karmakar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005837 MANURANJAN KARMAKAR PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-016-001/144
() 		3002003000NRG24210920230804435 21/09/2023 Fatama Begam 3002003WL039713 Fatama Begam 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005836 FATEMA BEGAM PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-016-001/144
() 		3002003000NRG24210920230804434 21/09/2023 Litan miah Khadim 3002003WL039713 Litan miah Khadim 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005883 LITAN MIAH KHADIM PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-016-002/100
() 		3002003000NRG24200920230801205 21/09/2023 Chandana Sulka Das 3002003WL039496 Chandana Sulka Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005843 CHANDANA RANI DAS PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-016-002/100
() 		3002003000NRG24200920230801204 21/09/2023 Maran Ch Sulka Das 3002003WL039496 Maran Ch Sulka Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005882 MARAN CH.SUKLA DAS & CHANDANA RANI S PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-016-002/114-A
() 		3002003000NRG24200920230801235 21/09/2023 Shipra Sukla Das 3002003WL039499 Shipra Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005873 SHIPRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-016-002/115
() 		3002003000NRG24200920230801129 21/09/2023 Laxman Sukla Das 3002003WL039489 Laxman Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005869 LAXMAN SUKLA DAS PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-016-002/116
() 		3002003000NRG24200920230801206 21/09/2023 Arun Neogi 3002003WL039496 Arun Neogi 00354 PUNB0119820 2486 2486 Processed 27/09/2023 5875005870 ARUN NEOGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-016-002/116
() 		3002003000NRG24200920230801207 21/09/2023 Sefali Neogi 3002003WL039496 Sefali Neogi 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005890 SEPHALI NEOGI PUNJAB NATIONAL BANK(508568)
15 MATABARI TR-02-003-016-002/12
() 		3002003000NRG24200920230801236 21/09/2023 Shafali Chakraborty 3002003WL039499 Shafali Chakraborty 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005858 SHAFALI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-016-002/13
() 		3002003000NRG24200920230801133 21/09/2023 Nilu Sukla Das 3002003WL039489 Nilu Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005844 NILU NAMA SHUKLA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-016-002/131
() 		3002003000NRG24210920230803758 21/09/2023 Kanan Dey 3002003WL039660 Kanan Dey 00354 PUNB0119820 2260 2260 Processed 27/09/2023 5875005906 KANAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-016-002/131
() 		3002003000NRG24210920230803757 21/09/2023 Shyamal Dey 3002003WL039660 Shyamal Dey 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005847 SHYAMAL DEY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-016-002/137
() 		3002003000NRG24200920230801210 21/09/2023 Pradip Neogi 3002003WL039496 Pradip Neogi 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005833 PRADIP NEOGI PUNJAB NATIONAL BANK(508568)
20 MATABARI TR-02-003-016-002/137
() 		3002003000NRG24200920230801211 21/09/2023 Shefali Sen Neogi 3002003WL039496 Shefali Sen Neogi 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005910 SHEFALI SEN NEOGI PUNJAB NATIONAL BANK(508568)
21 MATABARI TR-02-003-016-002/14
() 		3002003000NRG24200920230801134 21/09/2023 Nimai Ch Sukla Das 3002003WL039489 Nimai Ch Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005859 NIMAI SUKLA DAS PUNJAB NATIONAL BANK(508568)
22 MATABARI TR-02-003-016-002/141
() 		3002003000NRG24200920230801136 21/09/2023 Maran Sukla Das 3002003WL039489 Maran Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005871 MARAN SUKLA DAS PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-016-002/149
() 		3002003000NRG24200920230801137 21/09/2023 Ranu Sukla Das 3002003WL039489 Ranu Sukla Das 00354 PUNB0119820 2486 2486 Processed 27/09/2023 5875005891 RANU DAS SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-016-002/156
() 		3002003000NRG24210920230803948 21/09/2023 Archana Neogi 3002003WL039687 Archana Neogi 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005866 SMT.ARCHANA NEOGI PUNJAB NATIONAL BANK(508568)
25 MATABARI TR-02-003-016-002/164
() 		3002003000NRG24200920230801237 21/09/2023 Asoke Deb Roy 3002003WL039499 Asoke Deb Roy 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005867 ASHOK DEBROY PUNJAB NATIONAL BANK(508568)
26 MATABARI TR-02-003-016-002/164
() 		3002003000NRG24200920230801238 21/09/2023 Tanusree Deb Roy 3002003WL039499 Tanusree Deb Roy 00354 PUNB0119820 2486 2486 Processed 27/09/2023 5875005907 TANU SREE DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-016-002/177
() 		3002003000NRG24200920230801213 21/09/2023 Bebi Nandi P aul 3002003WL039496 Bebi Nandi P aul 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005909 BABY NANDI PUNJAB NATIONAL BANK(508568)
28 MATABARI TR-02-003-016-002/177
() 		3002003000NRG24200920230801212 21/09/2023 Dipak Paul 3002003WL039496 Dipak Paul 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005868 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-016-002/18
() 		3002003000NRG24210920230804418 21/09/2023 Mani Lodh 3002003WL039712 Mani Lodh 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005876 MANI LODH PUNJAB NATIONAL BANK(508568)
30 MATABARI TR-02-003-016-002/183
() 		3002003000NRG24200920230801139 21/09/2023 Hasu Rani Sukla Das 3002003WL039489 Hasu Rani Sukla Das 00354 PUNB0119820 2486 2486 Processed 27/09/2023 5875005889 HASURANI SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-016-002/19
() 		3002003000NRG24200920230801214 21/09/2023 Dilip Neogi 3002003WL039496 Dilip Neogi 00354 PUNB0119820 2486 2486 Processed 27/09/2023 5875005887 DILIP NEOGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-016-002/19
() 		3002003000NRG24200920230801216 21/09/2023 Dipankar Neogi 3002003WL039496 Dipankar Neogi 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005918 DIPANKAR NEOGI. S/O.DILIP N PUNJAB NATIONAL BANK(508568)
33 MATABARI TR-02-003-016-002/19
() 		3002003000NRG24200920230801215 21/09/2023 Shovarani Neogi 3002003WL039496 Shovarani Neogi 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005841 SHOBA NEOGI BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-016-002/195
() 		3002003000NRG24210920230804406 21/09/2023 Nitai Chandra Roy 3002003WL039710 Nitai Chandra Roy 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005865 NITAI CHAND ROY PUNJAB NATIONAL BANK(508568)
35 MATABARI TR-02-003-016-002/195
() 		3002003000NRG24210920230804407 21/09/2023 Sanjoy Roy 3002003WL039710 Sanjoy Roy 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005912 NITAI CHAND ROY & SANJU ROY PUNJAB NATIONAL BANK(508568)
36 MATABARI TR-02-003-016-002/197
() 		3002003000NRG24210920230804419 21/09/2023 Tinku Sarkar 3002003WL039712 Tinku Sarkar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005830 TINKU CHAKRABORTY SARKAR TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-016-002/202
() 		3002003000NRG24210920230803759 21/09/2023 Nibash Dey 3002003WL039660 Nibash Dey 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005831 NIBAS DEY PUNJAB NATIONAL BANK(508568)
38 MATABARI TR-02-003-016-002/207
() 		3002003000NRG24210920230803950 21/09/2023 Dilip Lodh 3002003WL039687 Dilip Lodh 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005849 DILIP LODH PUNJAB NATIONAL BANK(508568)
39 MATABARI TR-02-003-016-002/207
() 		3002003000NRG24210920230803951 21/09/2023 Mitra Majumder Lodh 3002003WL039687 Mitra Majumder Lodh 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005915 DILIP LODH PUNJAB NATIONAL BANK(508568)
40 MATABARI TR-02-003-016-002/208
() 		3002003000NRG24210920230803952 21/09/2023 Manik Neogi 3002003WL039687 Manik Neogi 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005850 MANIK NEOGI PUNJAB NATIONAL BANK(508568)
41 MATABARI TR-02-003-016-002/214
() 		3002003000NRG24210920230803760 21/09/2023 Uttam Chakraborty 3002003WL039660 Uttam Chakraborty 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005848 UTTAM CHAKRABORTY PUNJAB NATIONAL BANK(508568)
42 MATABARI TR-02-003-016-002/215
() 		3002003000NRG24210920230803763 21/09/2023 Subhra Chanda Lodh 3002003WL039660 Subhra Chanda Lodh 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005860 SHUBHRA CHANDA LODH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-016-002/22
() 		3002003000NRG24200920230801218 21/09/2023 Minati Sukla Das 3002003WL039496 Minati Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005839 MINATI SUKLA DAS PUNJAB NATIONAL BANK(508568)
44 MATABARI TR-02-003-016-002/22
() 		3002003000NRG24200920230801217 21/09/2023 Pradip Ch Sukla Das 3002003WL039496 Pradip Ch Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005886 PRADIP CH.SUKLADAS & MINATI SUKLADAS PUNJAB NATIONAL BANK(508568)
45 MATABARI TR-02-003-016-002/221
() 		3002003000NRG24210920230804421 21/09/2023 Subrata Sarkar 3002003WL039712 Subrata Sarkar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005900 SUBRATA SARKAR PUNJAB NATIONAL BANK(508568)
46 MATABARI TR-02-003-016-002/222
() 		3002003000NRG24210920230804423 21/09/2023 Jyotshna Paul Biswas 3002003WL039712 Jyotshna Paul Biswas 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005916 JYOTASNA PAUL BISWAS HDFC BANK LTD(607152)
47 MATABARI TR-02-003-016-002/222
() 		3002003000NRG24210920230804422 21/09/2023 Sibak Biswas 3002003WL039712 Sibak Biswas 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005861 SIBAK BISWAS PUNJAB NATIONAL BANK(508568)
48 MATABARI TR-02-003-016-002/228
() 		3002003000NRG24200920230801240 21/09/2023 Sefali Das 3002003WL039499 Sefali Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005874 SHEFALI DAS PUNJAB NATIONAL BANK(508568)
49 MATABARI TR-02-003-016-002/228
() 		3002003000NRG24200920230801239 21/09/2023 Sibu Sukla Das 3002003WL039499 Sibu Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005832 SHIBU SUKLA DAS PUNJAB NATIONAL BANK(508568)
50 MATABARI TR-02-003-016-002/234
() 		3002003000NRG24210920230803764 21/09/2023 Parimal Dey 3002003WL039660 Parimal Dey 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005893 PARIMAL CH. DEY PUNJAB NATIONAL BANK(508568)
51 MATABARI TR-02-003-016-002/234
() 		3002003000NRG24210920230803765 21/09/2023 Sebika Dey 3002003WL039660 Sebika Dey 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005908 SEBIKA DEY DAS PUNJAB NATIONAL BANK(508568)
52 MATABARI TR-02-003-016-002/236
() 		3002003000NRG24200920230801241 21/09/2023 Shital Sukla Das 3002003WL039499 Shital Sukla Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005879 SHITAL SHUKLA DAS BANK OF BARODA(606985)
53 MATABARI TR-02-003-016-002/47
() 		3002003000NRG24200920230801220 21/09/2023 Chanchala Rani Das 3002003WL039496 Chanchala Rani Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005840 CHANCHALA DAS NEOGI TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-016-002/47
() 		3002003000NRG24200920230801219 21/09/2023 Subodh Neogi 3002003WL039496 Subodh Neogi 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005878 SUBODH NEOGI PUNJAB NATIONAL BANK(508568)
55 MATABARI TR-02-003-016-002/58
() 		3002003000NRG24210920230803767 21/09/2023 Dulal Dey 3002003WL039660 Dulal Dey 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005904 DULAL DEY VILL KHILPAR PUNJAB NATIONAL BANK(508568)
56 MATABARI TR-02-003-016-002/58
() 		3002003000NRG24210920230803766 21/09/2023 Pali Das Dey 3002003WL039660 Pali Das Dey 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005896 PALI DAS.DEY TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-016-002/79
() 		3002003000NRG24200920230801141 21/09/2023 AmalChandra das 3002003WL039489 AmalChandra das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005835 Mr. AMAL CHANDRA DAS CENTRAL BANK OF INDIA(607115)
58 MATABARI TR-02-003-016-002/79
() 		3002003000NRG24200920230801140 21/09/2023 Niyati Bala Das 3002003WL039489 Niyati Bala Das 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005834 NIYATI DAS PUNJAB NATIONAL BANK(508568)
59 MATABARI TR-02-003-016-007/165-A
() 		3002003000NRG24210920230804436 21/09/2023 Rajib Hossain 3002003WL039713 Rajib Hossain 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005853 RAJIB HOSSEN IDBI BANK(607095)
60 MATABARI TR-02-003-016-007/165-A
() 		3002003000NRG24210920230804437 21/09/2023 Rumi Aktar 3002003WL039713 Rumi Aktar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005917 ROMI AKTAR TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-016-007/170
() 		3002003000NRG24210920230803954 21/09/2023 Dipak Lodh 3002003WL039687 Dipak Lodh 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005851 DIPAK LODH PUNJAB NATIONAL BANK(508568)
62 MATABARI TR-02-003-016-007/26
() 		3002003000NRG24210920230804438 21/09/2023 Nepal Ch Majumder 3002003WL039713 Nepal Ch Majumder 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005863 NEPAL CHANDRA MAJUMDER PUNJAB NATIONAL BANK(508568)
63 MATABARI TR-02-003-016-007/26
() 		3002003000NRG24210920230804439 21/09/2023 Sikha Majumder 3002003WL039713 Sikha Majumder 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005897 SIKHA MAJUMDER PUNJAB NATIONAL BANK(508568)
64 MATABARI TR-02-003-016-008/113
() 		3002003000NRG24210920230804408 21/09/2023 Direndra Das 3002003WL039710 Direndra Das 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005903 DHIRENDRA DAS PUNJAB NATIONAL BANK(508568)
65 MATABARI TR-02-003-016-008/120
() 		3002003000NRG24210920230804410 21/09/2023 Nibedita Das 3002003WL039710 Nibedita Das 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005914 NIBEDITA ROY DAS BANDHAN BANK LIMITED(508753)
66 MATABARI TR-02-003-016-008/120
() 		3002003000NRG24210920230804409 21/09/2023 Uttam Kr Das 3002003WL039710 Uttam Kr Das 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005864 UTTAM SUKLA DAS PUNJAB NATIONAL BANK(508568)
67 MATABARI TR-02-003-016-008/129
() 		3002003000NRG24210920230804427 21/09/2023 litan sarkar 3002003WL039712 litan sarkar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005919 LITAN SARKAR PUNJAB NATIONAL BANK(508568)
68 MATABARI TR-02-003-016-008/129
() 		3002003000NRG24210920230804426 21/09/2023 Radha Rani Sarkar 3002003WL039712 Radha Rani Sarkar 00354 PUNB0119820 2260 2260 Rejected 26/09/2023 5875005845 A/c Blocked or Frozen
69 MATABARI TR-02-003-016-008/129
() 		3002003000NRG24210920230804425 21/09/2023 Sadhan Sarkar 3002003WL039712 Sadhan Sarkar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005875 SADHAN SARKER GENERAL POST OFFICE(607245)
70 MATABARI TR-02-003-016-008/143
() 		3002003000NRG24210920230804411 21/09/2023 Biswajit Datta 3002003WL039710 Biswajit Datta 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005892 MR BISWAJIT DATTA STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-016-008/15
() 		3002003000NRG24210920230803955 21/09/2023 Brajalal Shil 3002003WL039687 Brajalal Shil 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005880 BRAJALAL SHIL PUNJAB NATIONAL BANK(508568)
72 MATABARI TR-02-003-016-008/15
() 		3002003000NRG24210920230803956 21/09/2023 Putul Rani Shil 3002003WL039687 Putul Rani Shil 00354 PUNB0119820 2260 2260 Rejected 26/09/2023 5875005913 A/c Blocked or Frozen
73 MATABARI TR-02-003-016-008/163
() 		3002003000NRG24210920230803958 21/09/2023 Biplab karmakar 3002003WL039687 Biplab karmakar 00354 PUNB0119820 2260 2260 Rejected 26/09/2023 5875005856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MATABARI TR-02-003-016-008/163
() 		3002003000NRG24210920230803957 21/09/2023 Dipali karmakar 3002003WL039687 Dipali karmakar 00354 PUNB0119820 2260 2260 Processed 27/09/2023 5875005855 DIPALI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MATABARI TR-02-003-016-008/17
() 		3002003000NRG24210920230804440 21/09/2023 Hasim Miah 3002003WL039713 Hasim Miah 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005881 HASHEM MIA SO LT HABIULLA MIA TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-016-008/17
() 		3002003000NRG24210920230804441 21/09/2023 Renuyara Begam 3002003WL039713 Renuyara Begam 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005838 RENUYARA BEGAM PUNJAB NATIONAL BANK(508568)
77 MATABARI TR-02-003-016-008/45
() 		3002003000NRG24210920230803960 21/09/2023 Kalpana Sukla Das 3002003WL039687 Kalpana Sukla Das 00354 PUNB0119820 2260 2260 Processed 27/09/2023 5875005829 KALPANA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 MATABARI TR-02-003-016-008/45
() 		3002003000NRG24210920230803959 21/09/2023 Madhab Das 3002003WL039687 Madhab Das 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005862 MADHAB DAS,KALPANA SUKLADAS & PARUL PUNJAB NATIONAL BANK(508568)
79 MATABARI TR-02-003-016-008/65
() 		3002003000NRG24210920230804413 21/09/2023 Rupali Das 3002003WL039710 Rupali Das 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005877 RUPALI DAS HDFC BANK LTD(607152)
80 MATABARI TR-02-003-016-008/95
() 		3002003000NRG24210920230804442 21/09/2023 Golapjan Bibi 3002003WL039713 Golapjan Bibi 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005899 GOLAPJAN BIBI TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-016-008/97
() 		3002003000NRG24210920230804444 21/09/2023 Swapna Begam 3002003WL039713 Swapna Begam 00354 PUNB0119820 2260 2260 Rejected 26/09/2023 5875005852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MATABARI TR-02-003-016-008/97
() 		3002003000NRG24210920230804443 21/09/2023 Tusia Bibi 3002003WL039713 Tusia Bibi 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005885 TUSIYA BEGAM TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-016-009/251
() 		3002003000NRG24200920230801242 21/09/2023 Kamal Sarkar 3002003WL039499 Kamal Sarkar 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005888 KAMAL SARKAR PUNJAB NATIONAL BANK(508568)
84 MATABARI TR-02-003-016-009/251
() 		3002003000NRG24200920230801243 21/09/2023 Soma Das Sarkar 3002003WL039499 Soma Das Sarkar 00354 PUNB0119820 2486 2486 Processed 27/09/2023 5875005905 SOMA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 MATABARI TR-02-003-016-013/246
() 		3002003000NRG24210920230804429 21/09/2023 Sahadul Sarkar 3002003WL039712 Sahadul Sarkar 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005854 SAHABUL SARKAR PUNJAB NATIONAL BANK(508568)
86 MATABARI TR-02-003-016-014/254
() 		3002003000NRG24200920230801244 21/09/2023 Joyram Dey 3002003WL039499 Joyram Dey 00354 PUNB0119820 2486 2486 Processed 26/09/2023 5875005895 JOYRAM DEY STATE BANK OF INDIA(508548)
87 MATABARI TR-02-003-016-014/273
() 		3002003000NRG24210920230804414 21/09/2023 Rekha biswas 3002003WL039710 Rekha biswas 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005894 REKHA BISWAS IDBI BANK(607095)
88 MATABARI TR-02-003-016-014/273
() 		3002003000NRG24210920230804415 21/09/2023 Sumit Biswas 3002003WL039710 Sumit Biswas 00354 PUNB0119820 2260 2260 Processed 26/09/2023 5875005920 SUMIT BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 202722 202722
89 MATABARI TR-02-003-016-002/183
() 		3002003000NRG24200920230801138 21/09/2023 Swapan Sukla Das 3002003WL039489 Swapan Sukla Das 00415 SBIN0000216 2486 2486 Processed 26/09/2023 5875005884 SWAPAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-016-002/214
() 		3002003000NRG24210920230803761 21/09/2023 Mallika Chakraborty 3002003WL039660 Mallika Chakraborty 00415 SBIN0000216 2486 2486 Processed 26/09/2023 5875005827 MRS MALLIKA CHAKRABORTY STATE BANK OF INDIA(508548)
91 MATABARI TR-02-003-016-013/252
() 		3002003000NRG24210920230804430 21/09/2023 Nila Das 3002003WL039712 Nila Das 00415 SBIN0000216 2260 2260 Processed 26/09/2023 5875005828 MRS NILA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 7232 7232
92 MATABARI TR-02-003-016-002/13
() 		3002003000NRG24200920230801132 21/09/2023 Subrata Sukla Das 3002003WL039489 Subrata Sukla Das 00415 SBIN0016194 2486 2486 Processed 26/09/2023 5875005872 SUBRATA SUKLA DAS STATE BANK OF INDIA(508548)
93 MATABARI TR-02-003-016-002/156
() 		3002003000NRG24210920230803949 21/09/2023 sakhel neogi 3002003WL039687 sakhel neogi 00415 SBIN0016194 2260 2260 Processed 26/09/2023 5875005901 SAKHEL NEOGI IDBI BANK(607095)
94 MATABARI TR-02-003-016-014/255
() 		3002003000NRG24210920230803768 21/09/2023 Sambuddha Datta 3002003WL039660 Sambuddha Datta 00415 SBIN0016194 2260 2260 Processed 26/09/2023 5875005902 MR SAMBUDDHA DATTA STATE BANK OF INDIA(508548)
SubTotal 7006 7006
95 MATABARI TR-02-003-016-002/115
() 		3002003000NRG24200920230801130 21/09/2023 Suniti Sukla Das 3002003WL039489 Suniti Sukla Das 00459 ICIC00TSCBL 2486 2486 Processed 27/09/2023 5875005825 SUNITI DAS(SUKLA DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 MATABARI TR-02-003-016-002/208
() 		3002003000NRG24210920230803953 21/09/2023 Fulan Bhowmik Neogi 3002003WL039687 Fulan Bhowmik Neogi 00459 ICIC00TSCBL 2260 2260 Processed 26/09/2023 5875005826 FULAN BHOWMIK NEOGI BANDHAN BANK LIMITED(508753)
SubTotal 4746 4746
97 MATABARI TR-02-003-016-002/214
() 		3002003000NRG24210920230803762 21/09/2023 Kulak Chakraborty 3002003WL039660 Kulak Chakraborty 00662 BDBL0001269 2486 2486 Processed 26/09/2023 5875005898 KULAK CHAKRABORTY AXIS BANK(607153)
98 MATABARI TR-02-003-016-013/252
() 		3002003000NRG24210920230804431 21/09/2023 Prasanta Das 3002003WL039712 Prasanta Das 00662 BDBL0001269 2260 2260 Processed 26/09/2023 5875005921 MR PRASANTA DAS STATE BANK OF INDIA(508548)
SubTotal 4746 4746
Total 231424 231424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003016_210923APB_FTO_131035 Canara Bank CNRB0017984 UDAIPUR II 4972
2 MATABARI TR3002003016_210923APB_FTO_131035 Punjab National Bank PUNB0119820 Killa 202722
3 MATABARI TR3002003016_210923APB_FTO_131035 State Bank of India SBIN0000216 UDAIPUR 7232
4 MATABARI TR3002003016_210923APB_FTO_131035 State Bank of India SBIN0016194 Ramesh Chowmuhani 7006
5 MATABARI TR3002003016_210923APB_FTO_131035 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4746
6 MATABARI TR3002003016_210923APB_FTO_131035 Bandhan Bank Limited BDBL0001269 Udaipur 4746

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