Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:48:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_010823APB_FTO_81574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATABARI TR-02-003-012-002/73
() 		3002003000NRG24010820230566258 01/08/2023 Priyabrata Bhowmik 3002003WL024638 Priyabrata Bhowmik 00415 SBIN0000216 2260 2260 Processed 25/08/2023 4801868913 PRIYABRATA BHOWMIK TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-012-003/120
() 		3002003000NRG24010820230566399 01/08/2023 Uttam Debnath 3002003WL024646 Uttam Debnath 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4801868901 MR UTTAM DEBNATH STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-012-003/44-A
() 		3002003000NRG24010820230566323 01/08/2023 Ibrahim Mia 3002003WL024642 Ibrahim Mia 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4801868911 MR IBRAHIM MIA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-012-003/98
() 		3002003000NRG24010820230566302 01/08/2023 Rakhal Debnath 3002003WL024640 Rakhal Debnath 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4801868905 MR RAKHAL DEBNATH STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-012-004/120
() 		3002003000NRG24010820230566184 01/08/2023 Amrit Debnath 3002003WL024634 Amrit Debnath 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4801868912 MR AMRIT DEBNATH STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-012-004/122
() 		3002003000NRG24010820230566186 01/08/2023 Manu Sen 3002003WL024634 Manu Sen 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4801868910 MR MANU SEN STATE BANK OF INDIA(508548)
SubTotal 13560 13560
7 MATABARI TR-02-003-012-003/244
() 		3002003000NRG24010820230566401 01/08/2023 Samir Datta 3002003WL024646 Samir Datta 00415 SBIN0005245 2260 2260 Processed 24/08/2023 4801868896 SAMIR DATTA HDFC BANK LTD(607152)
SubTotal 2260 2260
8 MATABARI TR-02-003-012-001/158
() 		3002003000NRG24010820230566391 01/08/2023 Mrs BANDANA PATOWARY 3002003WL024646 Mrs BANDANA PATOWARY 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868902 GOPAL PATARI & BANDANA PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-012-001/56
() 		3002003000NRG24010820230566394 01/08/2023 Mr RAJU DAS 3002003WL024646 Mr RAJU DAS 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868895 MR RAJU DAS STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-012-001/79
() 		3002003000NRG24010820230566396 01/08/2023 Mrs JAMUNA RANI DAS 3002003WL024646 Mrs JAMUNA RANI DAS 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868908 JAMUNA RANI DAS BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-012-002/100
() 		3002003000NRG24010820230566397 01/08/2023 Shyamal Chandra Bhowmik 3002003WL024646 Shyamal Chandra Bhowmik 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868898 MR SHYAMAL CHANDRA BHOWMIK STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-012-002/65
() 		3002003000NRG24010820230566257 01/08/2023 Bina Bhowmik 3002003WL024638 Bina Bhowmik 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868907 MRS BINA BHOWMIK STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-012-002/74
() 		3002003000NRG24010820230566261 01/08/2023 Lilu Majumder 3002003WL024638 Lilu Majumder 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868909 SHYMAL MAJUMDER & LILU MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-012-003/44-A
() 		3002003000NRG24010820230566324 01/08/2023 Lipi Khatun 3002003WL024642 Lipi Khatun 00415 SBIN0009129 2260 2260 Processed 25/08/2023 4801868914 LIPI KHATUN TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-012-004/10
() 		3002003000NRG24010820230566304 01/08/2023 Bidhu Das 3002003WL024640 Bidhu Das 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868903 MR BIDHU DAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-012-004/110
() 		3002003000NRG24010820230566244 01/08/2023 MR KESHAB DAS 3002003WL024637 MR KESHAB DAS 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868897 MR KESHAB DAS STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-012-004/13
() 		3002003000NRG24010820230566264 01/08/2023 SUKU KUMAR DAS 3002003WL024638 SUKU KUMAR DAS 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868904 MR SUKU KUMAR DAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-012-004/54
() 		3002003000NRG24010820230566309 01/08/2023 Sankar Ch Dey 3002003WL024640 Sankar Ch Dey 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868906 MR SANKAR CHANDRA DEY STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-012-004/66
() 		3002003000NRG24010820230566268 01/08/2023 Debabrata Bhowmik 3002003WL024638 Debabrata Bhowmik 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868900 MR DEBABRATA BHOWMIK STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-012-004/79
() 		3002003000NRG24010820230566316 01/08/2023 Rekha Das 3002003WL024640 Rekha Das 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4801868899 MR SWAPAN DAS STATE BANK OF INDIA(508548)
SubTotal 29380 29380
21 MATABARI TR-02-003-012-001/101
() 		3002003000NRG24010820230566180 01/08/2023 Sagar Datta 3002003WL024634 Sagar Datta 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801868919 SAGAR DATTA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-012-002/12
() 		3002003000NRG24010820230566320 01/08/2023 Nandu Rani Patowari Biswas 3002003WL024642 Nandu Rani Patowari Biswas 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801868938 NANDU RANI PATOWARI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
23 MATABARI TR-02-003-012-001/56
() 		3002003000NRG24010820230566392 01/08/2023 MR ANIL DAS 3002003WL024646 MR ANIL DAS 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868930 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 MATABARI TR-02-003-012-001/56
() 		3002003000NRG24010820230566393 01/08/2023 SMT RUKINI DAS 3002003WL024646 SMT RUKINI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868926 RUKINI DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-012-002/100
() 		3002003000NRG24010820230566398 01/08/2023 Shilpi Das Bhowmik 3002003WL024646 Shilpi Das Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868927 SHILPI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-012-002/102
() 		3002003000NRG24010820230566300 01/08/2023 Kamal Debnath 3002003WL024640 Kamal Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868923 KAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-012-002/102
() 		3002003000NRG24010820230566301 01/08/2023 Runa Debnath 3002003WL024640 Runa Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868933 RUNA DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-012-002/3
() 		3002003000NRG24010820230566183 01/08/2023 MRS CHAYA RANI SEN 3002003WL024634 MRS CHAYA RANI SEN 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868940 CHAYA RANI SEN TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-012-002/50
() 		3002003000NRG24010820230566322 01/08/2023 Sefali Biswas 3002003WL024642 Sefali Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868935 SHEPHALI BISWAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-012-003/156
() 		3002003000NRG24010820230566461 01/08/2023 MRS SUKUL BALA DEBNATH 3002003WL024651 MRS SUKUL BALA DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868929 SUKUL BALA DEBANATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-012-004/104
() 		3002003000NRG24010820230566243 01/08/2023 Rinku Debnath 3002003WL024637 Rinku Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801868941 KARTIK CH DEBNATH PUNJAB NATIONAL BANK(508568)
32 MATABARI TR-02-003-012-004/110
() 		3002003000NRG24010820230566246 01/08/2023 Surat Das 3002003WL024637 Surat Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868924 SURAT DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-012-004/125
() 		3002003000NRG24010820230566327 01/08/2023 Swapan Sen 3002003WL024642 Swapan Sen 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868932 SWAPAN SEN TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-012-004/126
() 		3002003000NRG24010820230566188 01/08/2023 Niranjan Chandra Debnath 3002003WL024634 Niranjan Chandra Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801868920 NIRANJAN CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-012-004/13
() 		3002003000NRG24010820230566265 01/08/2023 Mita Rani Das 3002003WL024638 Mita Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801868928 MITA RANI DAS BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-012-004/47
() 		3002003000NRG24010820230566308 01/08/2023 Sankari Majunder 3002003WL024640 Sankari Majunder 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868921 SANKARI MAJUMDER TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-012-004/48
() 		3002003000NRG24010820230566249 01/08/2023 Basudeb Debnath 3002003WL024637 Basudeb Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801868931 BASUDEB DEBNATH ICICI BANK LTD(508534)
38 MATABARI TR-02-003-012-004/48
() 		3002003000NRG24010820230566250 01/08/2023 Mina Rani Das Debnath 3002003WL024637 Mina Rani Das Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801868936 MINA RANI DAS DEBNATH BANDHAN BANK LIMITED(508753)
39 MATABARI TR-02-003-012-004/50
() 		3002003000NRG24010820230566251 01/08/2023 Jiban Das 3002003WL024637 Jiban Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801868934 JIBAN DAS & KANANBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-012-004/50
() 		3002003000NRG24010820230566252 01/08/2023 MRS SUPRITI RANI DAS 3002003WL024637 MRS SUPRITI RANI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868939 SUPRITI RANI DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-012-004/59
() 		3002003000NRG24010820230566267 01/08/2023 Swapna Bhowmik 3002003WL024638 Swapna Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868937 SWAPNA BHOWMIK TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-012-004/63
() 		3002003000NRG24010820230566314 01/08/2023 Dulu Rani Paul 3002003WL024640 Dulu Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868925 DULU RANI PAL,W/O,DHANANJOY TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-012-004/9
() 		3002003000NRG24010820230566256 01/08/2023 Anima Dey 3002003WL024637 Anima Dey 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801868922 ANIMA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
44 MATABARI TR-02-003-012-001/101
() 		3002003000NRG24010820230566179 01/08/2023 Sumitra Datta 3002003WL024634 Sumitra Datta 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868885 SUMITRA DATTA & SAMBU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-012-001/126
() 		3002003000NRG24010820230566181 01/08/2023 Priya bala Das 3002003WL024634 Priya bala Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868878 PRIYABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-012-001/142
() 		3002003000NRG24010820230566389 01/08/2023 Alo Debnath 3002003WL024646 Alo Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868870 ALO DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-012-001/158
() 		3002003000NRG24010820230566390 01/08/2023 Gopal Patari 3002003WL024646 Gopal Patari 00459 ICIC00TSCBL 2260 2260 Rejected 25/08/2023 4801868881 Account closed
48 MATABARI TR-02-003-012-002/12
() 		3002003000NRG24010820230566319 01/08/2023 Nepal Biswas 3002003WL024642 Nepal Biswas 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801868876 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-012-002/3
() 		3002003000NRG24010820230566182 01/08/2023 Haradhan Sen 3002003WL024634 Haradhan Sen 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801868874 HARADHAN SEN TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-012-002/50
() 		3002003000NRG24010820230566321 01/08/2023 Amal Biswas 3002003WL024642 Amal Biswas 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868886 AMAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-012-002/74
() 		3002003000NRG24010820230566260 01/08/2023 Shyamal Majumder 3002003WL024638 Shyamal Majumder 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868869 SHYMAL MAJUMDER & LILU MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-012-003/120
() 		3002003000NRG24010820230566400 01/08/2023 Sabita Debnath 3002003WL024646 Sabita Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868890 UTTAM DEBNATH & SABITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-012-003/156
() 		3002003000NRG24010820230566460 01/08/2023 Nirmal Debnath 3002003WL024651 Nirmal Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868877 NIRMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-012-003/69
() 		3002003000NRG24010820230566325 01/08/2023 Pritibala Debnath 3002003WL024642 Pritibala Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868866 PRITIBALA DEBNATH IDBI BANK(607095)
55 MATABARI TR-02-003-012-003/98
() 		3002003000NRG24010820230566303 01/08/2023 Sefali Bhowmik Debnath 3002003WL024640 Sefali Bhowmik Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868887 SEFALI BHOWMIK DEBNATH BANDHAN BANK LIMITED(508753)
56 MATABARI TR-02-003-012-004/109-A
() 		3002003000NRG24010820230566262 01/08/2023 Bimal Dey 3002003WL024638 Bimal Dey 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868889 BIMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-012-004/110
() 		3002003000NRG24010820230566245 01/08/2023 Saraswati Das 3002003WL024637 Saraswati Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868884 SARASWATI DEY DAS BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-012-004/114
() 		3002003000NRG24010820230566326 01/08/2023 Nimay Shil 3002003WL024642 Nimay Shil 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868875 NAMAI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-012-004/120
() 		3002003000NRG24010820230566185 01/08/2023 Jamuna Debnath 3002003WL024634 Jamuna Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868873 JAMUNA DEBNATH BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-012-004/122
() 		3002003000NRG24010820230566187 01/08/2023 Aparna Sen 3002003WL024634 Aparna Sen 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801868888 APARNA MAJUMDER SEN TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-012-004/126
() 		3002003000NRG24010820230566189 01/08/2023 MRS SHILPI DEBNATH 3002003WL024634 MRS SHILPI DEBNATH 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868891 SHILPI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-012-004/17
() 		3002003000NRG24010820230566247 01/08/2023 Haridhan Debnath 3002003WL024637 Haridhan Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868864 HARIDHAN DEBNATH & KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 MATABARI TR-02-003-012-004/47
() 		3002003000NRG24010820230566307 01/08/2023 Gopal Majunder 3002003WL024640 Gopal Majunder 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868868 GOPAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-012-004/59
() 		3002003000NRG24010820230566266 01/08/2023 Amal Bhowmik 3002003WL024638 Amal Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868867 AMAL BHOWMIK & SWAPNA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MATABARI TR-02-003-012-004/63
() 		3002003000NRG24010820230566313 01/08/2023 Ganesh Paul 3002003WL024640 Ganesh Paul 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868879 MR GANESH PAL STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-012-004/66
() 		3002003000NRG24010820230566269 01/08/2023 Saraswati Bhowmik 3002003WL024638 Saraswati Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868872 DEBABARATA BHOWMIK & SARASWATI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MATABARI TR-02-003-012-004/69
() 		3002003000NRG24010820230566253 01/08/2023 Johar lal Majumder 3002003WL024637 Johar lal Majumder 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868865 JOHARLAL MAJUMDRR & LILU MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MATABARI TR-02-003-012-004/73
() 		3002003000NRG24010820230566328 01/08/2023 Basudeb Debnath 3002003WL024642 Basudeb Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868880 BASUDEB DEBNATH ICICI BANK LTD(508534)
69 MATABARI TR-02-003-012-004/73
() 		3002003000NRG24010820230566329 01/08/2023 MRS SUVRA DEBNATH 3002003WL024642 MRS SUVRA DEBNATH 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868892 SUVRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MATABARI TR-02-003-012-004/79
() 		3002003000NRG24010820230566315 01/08/2023 Swapan Das 3002003WL024640 Swapan Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868882 MR SWAPAN DAS STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-012-004/9
() 		3002003000NRG24010820230566255 01/08/2023 Asok Dey 3002003WL024637 Asok Dey 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868883 ASHOK DEY & ANIMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 MATABARI TR-02-003-012-004/95
() 		3002003000NRG24010820230566190 01/08/2023 Nidhu Das 3002003WL024634 Nidhu Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801868871 NIDHU DAS & SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 65540 65540
73 MATABARI TR-02-003-012-002/73
() 		3002003000NRG24010820230566259 01/08/2023 Minakshi Das Bhowmik 3002003WL024638 Minakshi Das Bhowmik 00662 BDBL0001269 2260 2260 Processed 25/08/2023 4801868918 MINAKSHI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-012-004/109-A
() 		3002003000NRG24010820230566263 01/08/2023 Aparna Das 3002003WL024638 Aparna Das 00662 BDBL0001269 2260 2260 Processed 24/08/2023 4801868916 APARNA DAS DEY BANDHAN BANK LIMITED(508753)
75 MATABARI TR-02-003-012-004/17
() 		3002003000NRG24010820230566248 01/08/2023 Kalpana Debnath 3002003WL024637 Kalpana Debnath 00662 BDBL0001269 2260 2260 Processed 24/08/2023 4801868917 KALPANA DEBNATH BANDHAN BANK LIMITED(508753)
76 MATABARI TR-02-003-012-004/69
() 		3002003000NRG24010820230566254 01/08/2023 Lilu Majumder 3002003WL024637 Lilu Majumder 00662 BDBL0001269 2260 2260 Processed 24/08/2023 4801868915 LILU MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
77 MATABARI TR-02-003-012-004/10
() 		3002003000NRG24010820230566305 01/08/2023 Dipali Das 3002003WL024640 Dipali Das 00666 IDFB0060221 2260 2260 Processed 24/08/2023 4801868894 BIDHU DAS & DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 MATABARI TR-02-003-012-004/95
() 		3002003000NRG24010820230566191 01/08/2023 Saraswati Das 3002003WL024634 Saraswati Das 00666 IDFB0060221 2260 2260 Processed 25/08/2023 4801868893 SARASWATI MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
Total 176280 176280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_010823APB_FTO_81574 State Bank of India SBIN0000216 UDAIPUR 13560
2 MATABARI TR3002003012_010823APB_FTO_81574 State Bank of India SBIN0005245 R M S CHOWMUHANI 2260
3 MATABARI TR3002003012_010823APB_FTO_81574 State Bank of India SBIN0009129 GARJEE 29380
4 MATABARI TR3002003012_010823APB_FTO_81574 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2260
5 MATABARI TR3002003012_010823APB_FTO_81574 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2260
6 MATABARI TR3002003012_010823APB_FTO_81574 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 22600
7 MATABARI TR3002003012_010823APB_FTO_81574 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 22600
8 MATABARI TR3002003012_010823APB_FTO_81574 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2260
9 MATABARI TR3002003012_010823APB_FTO_81574 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 65540
10 MATABARI TR3002003012_010823APB_FTO_81574 Bandhan Bank Limited BDBL0001269 Udaipur 9040
11 MATABARI TR3002003012_010823APB_FTO_81574 IDFC Bank IDFB0060221 Agartala Branch 4520

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