Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:56:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_150923APB_FTO_124439
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-02-003-017-002/111
() 		3002003000NRG24150920230772845 15/09/2023 Namita Deb 3002003WL037574 Namita Deb 00048 BKID0005067 975 975 Processed 23/09/2023 5835784665 NAMITA RANI DEB HDFC BANK LTD(607152)
2 MATABARI TR-02-003-017-002/151
() 		3002003000NRG24150920230772862 15/09/2023 Mithu Chowdhury 3002003WL037574 Mithu Chowdhury 00048 BKID0005067 1170 1170 Processed 23/09/2023 5835784663 MITHU CHOWDHURY BANK OF INDIA(508505)
3 MATABARI TR-02-003-017-002/61
() 		3002003000NRG24150920230772878 15/09/2023 Supriya Debnath 3002003WL037574 Supriya Debnath 00048 BKID0005067 1170 1170 Processed 23/09/2023 5835784667 SUPRIYA DEBNATH BANK OF INDIA(508505)
4 MATABARI TR-02-003-017-003/18
() 		3002003000NRG24150920230772894 15/09/2023 Amaya Bala Debnath 3002003WL037574 Amaya Bala Debnath 00048 BKID0005067 585 585 Processed 23/09/2023 5835784664 BIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-017-003/46
() 		3002003000NRG24150920230772897 15/09/2023 Jaharea Bibi 3002003WL037574 Jaharea Bibi 00048 BKID0005067 585 585 Processed 23/09/2023 5835784666 JOHRA BIBI TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-046-004/277
() 		3002003000NRG24150920230772919 15/09/2023 Manuyara Bibi 3002003WL037574 Manuyara Bibi 00048 BKID0005067 1170 1170 Processed 23/09/2023 5835784662 MANUYARA BIBI BANK OF INDIA(508505)
SubTotal 5655 5655
7 MATABARI TR-02-003-017-002/14
() 		3002003000NRG24150920230772858 15/09/2023 Khokan Saha 3002003WL037574 Khokan Saha 00078 CNRB0003484 1170 1170 Processed 23/09/2023 5835784656 KHOKAN SAHA CANARA BANK(508532)
8 MATABARI TR-02-003-017-002/82
() 		3002003000NRG24150920230772884 15/09/2023 Matilal Saha 3002003WL037574 Matilal Saha 00078 CNRB0003484 1170 1170 Processed 23/09/2023 5835784657 MATI LAL SAHA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-017-003/52
() 		3002003000NRG24150920230772898 15/09/2023 Tahera Khutan 3002003WL037574 Tahera Khutan 00078 CNRB0003484 585 585 Processed 23/09/2023 5835784658 TAHERA BIBI INDIAN OVERSEAS BANK(508541)
SubTotal 2925 2925
10 MATABARI TR-02-003-017-002/127
() 		3002003000NRG24150920230772851 15/09/2023 Anjana Sarkar 3002003WL037574 Anjana Sarkar 00165 IBKL0001227 1170 1170 Processed 23/09/2023 5835784654 ANJANA SARKAR IDBI BANK(607095)
11 MATABARI TR-02-003-017-004/22
() 		3002003000NRG24150920230772906 15/09/2023 Sumita Dey 3002003WL037574 Sumita Dey 00165 IBKL0001227 1170 1170 Processed 23/09/2023 5835784653 SUMITA DEY IDBI BANK(607095)
SubTotal 2340 2340
12 MATABARI TR-02-003-017-004/9
() 		3002003000NRG24150920230772908 15/09/2023 Jyanti Saha 3002003WL037574 Jyanti Saha 00177 IOBA0002527 1170 1170 Processed 23/09/2023 5835784655 JAYANTI SAHA INDIAN OVERSEAS BANK(508541)
SubTotal 1170 1170
13 MATABARI TR-02-003-017-002/100
() 		3002003000NRG24150920230772841 15/09/2023 Babul ch. Das 3002003WL037574 Babul ch. Das 00354 PUNB0046220 780 780 Processed 23/09/2023 5835784652 BABUL DAS PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-017-002/103
() 		3002003000NRG24150920230772843 15/09/2023 Sadhan Das 3002003WL037574 Sadhan Das 00354 PUNB0046220 975 975 Processed 23/09/2023 5835784647 SNEHALATA DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-017-002/44
() 		3002003000NRG24150920230772873 15/09/2023 Purnima Saha 3002003WL037574 Purnima Saha 00354 PUNB0046220 1170 1170 Processed 23/09/2023 5835784651 PURNIMA SAHA PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-017-002/72
() 		3002003000NRG24150920230772881 15/09/2023 Dipak Saha 3002003WL037574 Dipak Saha 00354 PUNB0046220 1170 1170 Processed 23/09/2023 5835784649 DIPAK SAHA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-017-002/83
() 		3002003000NRG24150920230772885 15/09/2023 Biba Datta 3002003WL037574 Biba Datta 00354 PUNB0046220 1170 1170 Processed 23/09/2023 5835784650 GOURANGA DATTA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-017-004/10-A
() 		3002003000NRG24150920230772904 15/09/2023 Laxmi shil Saha 3002003WL037574 Laxmi shil Saha 00354 PUNB0046220 585 585 Processed 23/09/2023 5835784648 LAXMI SHIL SAHA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-046-003/167
() 		3002003000NRG24150920230772910 15/09/2023 Nazir Miah 3002003WL037574 Nazir Miah 00354 PUNB0046220 1170 1170 Processed 23/09/2023 5835784646 MD NAZIR MIA PUNJAB NATIONAL BANK(508568)
SubTotal 7020 7020
20 MATABARI TR-02-003-046-004/263
() 		3002003000NRG24150920230772918 15/09/2023 Ratan Debbarma 3002003WL037574 Ratan Debbarma 00415 SBIN0000216 975 975 Processed 23/09/2023 5835784659 MR RATAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 975 975
21 MATABARI TR-02-003-017-002/164
() 		3002003000NRG24150920230772865 15/09/2023 Sunati Das 3002003WL037574 Sunati Das 00458 PUNB0RRBTGB 780 780 Processed 23/09/2023 5835784720 SUNATI DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-017-002/17
() 		3002003000NRG24150920230772866 15/09/2023 Basana bibi 3002003WL037574 Basana bibi 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784711 BASANA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-017-002/19
() 		3002003000NRG24150920230772868 15/09/2023 Shika Dey 3002003WL037574 Shika Dey 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784679 SHIKHA RANI DEY TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-017-002/5
() 		3002003000NRG24150920230772876 15/09/2023 Suresh Das 3002003WL037574 Suresh Das 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784696 SURESH DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-017-002/99
() 		3002003000NRG24150920230772890 15/09/2023 Firoja Bibi 3002003WL037574 Firoja Bibi 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784702 FIRUJA BIBI TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-017-003/113
() 		3002003000NRG24150920230772892 15/09/2023 Uttam Kr Debbarma 3002003WL037574 Uttam Kr Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784719 UTTAM KUMAR DEBBARMA BANK OF INDIA(508505)
27 MATABARI TR-02-003-017-003/12
() 		3002003000NRG24150920230772893 15/09/2023 Bimal Debbarma 3002003WL037574 Bimal Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784718 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-017-003/63
() 		3002003000NRG24150920230772899 15/09/2023 Hanufa Bibi 3002003WL037574 Hanufa Bibi 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784722 HANUFA BIBI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-017-003/64
() 		3002003000NRG24150920230772900 15/09/2023 Laxmi Shing 3002003WL037574 Laxmi Shing 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784709 LAXMI SINGH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-017-003/70
() 		3002003000NRG24150920230772902 15/09/2023 Ayesa Bibi 3002003WL037574 Ayesa Bibi 00458 PUNB0RRBTGB 1170 1170 Processed 23/09/2023 5835784675 AYESA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 11310 11310
31 MATABARI TR-02-003-017-001/131
() 		3002003000NRG24150920230772839 15/09/2023 Purnima Dey 3002003WL037574 Purnima Dey 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784684 MRS PURNIMA DEY PUNJAB NATIONAL BANK(508568)
32 MATABARI TR-02-003-017-002/1
() 		3002003000NRG24150920230772840 15/09/2023 Soma Ghosh Dey 3002003WL037574 Soma Ghosh Dey 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784676 SOMA GHOSH DEY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-017-002/102
() 		3002003000NRG24150920230772842 15/09/2023 Ratan Debnath 3002003WL037574 Ratan Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784695 RATAN DEBNATH INDIAN OVERSEAS BANK(508541)
34 MATABARI TR-02-003-017-002/113
() 		3002003000NRG24150920230772846 15/09/2023 Rina Datta 3002003WL037574 Rina Datta 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784694 RINA DUTTA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-017-002/118
() 		3002003000NRG24150920230772848 15/09/2023 Titu Debnath 3002003WL037574 Titu Debnath 00458 UTBI0RRBTGB 975 975 Processed 23/09/2023 5835784672 TITU DEBNATH BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-017-002/119
() 		3002003000NRG24150920230772849 15/09/2023 Bimal Saha 3002003WL037574 Bimal Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784686 BIMAL SAHA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-017-002/126
() 		3002003000NRG24150920230772850 15/09/2023 Anumati Saha 3002003WL037574 Anumati Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784689 AVIJIT SAHA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-017-002/128
() 		3002003000NRG24150920230772852 15/09/2023 Sagarika Saha 3002003WL037574 Sagarika Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784687 SGARIKA SAHA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-017-002/130
() 		3002003000NRG24150920230772853 15/09/2023 Swapan Debnath 3002003WL037574 Swapan Debnath 00458 UTBI0RRBTGB 195 195 Processed 23/09/2023 5835784699 SWAPAN DEBNATH BANK OF INDIA(508505)
40 MATABARI TR-02-003-017-002/132
() 		3002003000NRG24150920230772854 15/09/2023 Subrata Deb 3002003WL037574 Subrata Deb 00458 UTBI0RRBTGB 975 975 Processed 23/09/2023 5835784716 SUBRATA DEB CANARA BANK(508532)
41 MATABARI TR-02-003-017-002/135
() 		3002003000NRG24150920230772855 15/09/2023 Bulti Ray Dey 3002003WL037574 Bulti Ray Dey 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784682 BULTI ROY (DEY) TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-017-002/136
() 		3002003000NRG24150920230772856 15/09/2023 Shisubala Debnath 3002003WL037574 Shisubala Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784715 SISHU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-017-002/139
() 		3002003000NRG24150920230772857 15/09/2023 Ciranjit chandra Saha 3002003WL037574 Ciranjit chandra Saha 00458 UTBI0RRBTGB 585 585 Processed 23/09/2023 5835784671 CIRANJIT SAHA UNION BANK OF INDIA(508500)
44 MATABARI TR-02-003-017-002/141
() 		3002003000NRG24150920230772859 15/09/2023 Manish Debnath 3002003WL037574 Manish Debnath 00458 UTBI0RRBTGB 780 780 Processed 23/09/2023 5835784705 MANISH DEBNATH TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-017-002/143
() 		3002003000NRG24150920230772860 15/09/2023 Mina Rani Saha 3002003WL037574 Mina Rani Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784692 MINA RANI SAHA CANARA BANK(508532)
46 MATABARI TR-02-003-017-002/144
() 		3002003000NRG24150920230772861 15/09/2023 Naresh Das 3002003WL037574 Naresh Das 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784698 NARESH DAS INDIAN OVERSEAS BANK(508541)
47 MATABARI TR-02-003-017-002/156
() 		3002003000NRG24150920230772863 15/09/2023 Pinki Das 3002003WL037574 Pinki Das 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784688 PINKI DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-017-002/159
() 		3002003000NRG24150920230772864 15/09/2023 Sankar Deb 3002003WL037574 Sankar Deb 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784673 SANKAR DEB TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-017-002/18
() 		3002003000NRG24150920230772867 15/09/2023 Dilip Das 3002003WL037574 Dilip Das 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784704 DILIP DAS TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-017-002/35
() 		3002003000NRG24150920230772869 15/09/2023 Shibani Das 3002003WL037574 Shibani Das 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784721 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-017-002/37
() 		3002003000NRG24150920230772870 15/09/2023 Sanjit Das 3002003WL037574 Sanjit Das 00458 UTBI0RRBTGB 975 975 Processed 23/09/2023 5835784701 SANJIT DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-017-002/40
() 		3002003000NRG24150920230772871 15/09/2023 Laxmi rani Debnath 3002003WL037574 Laxmi rani Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784723 LAXMI RANI DEBNATH BANDHAN BANK LIMITED(508753)
53 MATABARI TR-02-003-017-002/41
() 		3002003000NRG24150920230772872 15/09/2023 Amena Bibi 3002003WL037574 Amena Bibi 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784703 AMINA BIBI TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-017-002/46
() 		3002003000NRG24150920230772874 15/09/2023 Sanjit Debnath 3002003WL037574 Sanjit Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784697 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-017-002/48
() 		3002003000NRG24150920230772875 15/09/2023 Gopal Saha 3002003WL037574 Gopal Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784693 GOPAL SAHA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-017-002/50
() 		3002003000NRG24150920230772877 15/09/2023 Golap Miha 3002003WL037574 Golap Miha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784691 GOLAP MIAH INDIAN OVERSEAS BANK(508541)
57 MATABARI TR-02-003-017-002/67
() 		3002003000NRG24150920230772879 15/09/2023 Harani Banik 3002003WL037574 Harani Banik 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784690 HARANI BANIK INDIAN OVERSEAS BANK(508541)
58 MATABARI TR-02-003-017-002/70
() 		3002003000NRG24150920230772880 15/09/2023 Suchitra Das 3002003WL037574 Suchitra Das 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784706 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
59 MATABARI TR-02-003-017-002/73
() 		3002003000NRG24150920230772882 15/09/2023 Anil Barman 3002003WL037574 Anil Barman 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784712 ANIL BARMAN TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-017-002/81
() 		3002003000NRG24150920230772883 15/09/2023 Mani Das 3002003WL037574 Mani Das 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784717 MANI DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-017-002/86
() 		3002003000NRG24150920230772886 15/09/2023 Jalefa Bibi 3002003WL037574 Jalefa Bibi 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784713 JALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-017-002/91
() 		3002003000NRG24150920230772887 15/09/2023 Dulal Mali 3002003WL037574 Dulal Mali 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784674 DULAL MALI PUNJAB NATIONAL BANK(508568)
63 MATABARI TR-02-003-017-002/93
() 		3002003000NRG24150920230772888 15/09/2023 Ratan Saha 3002003WL037574 Ratan Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784685 RATAN SAHA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-017-002/96
() 		3002003000NRG24150920230772889 15/09/2023 Sunil Barman 3002003WL037574 Sunil Barman 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784677 SUNIL BARMAN TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-017-003/104
() 		3002003000NRG24150920230772891 15/09/2023 Supriya Saha 3002003WL037574 Supriya Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784707 SUPRIYA SAHA BANDHAN BANK LIMITED(508753)
66 MATABARI TR-02-003-017-003/20
() 		3002003000NRG24150920230772896 15/09/2023 Hasana Bibi 3002003WL037574 Hasana Bibi 00458 UTBI0RRBTGB 975 975 Processed 23/09/2023 5835784708 HASANA BIBI TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-017-003/20
() 		3002003000NRG24150920230772895 15/09/2023 Shushi Miah 3002003WL037574 Shushi Miah 00458 UTBI0RRBTGB 585 585 Processed 23/09/2023 5835784670 SHISHOO MIAH AND HASANA BIBI TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-017-003/65
() 		3002003000NRG24150920230772901 15/09/2023 Janu Bibi 3002003WL037574 Janu Bibi 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784680 JANU BIBI HDFC BANK LTD(607152)
69 MATABARI TR-02-003-017-003/8
() 		3002003000NRG24150920230772903 15/09/2023 Soma laxmi Debbarma 3002003WL037574 Soma laxmi Debbarma 00458 UTBI0RRBTGB 780 780 Processed 23/09/2023 5835784710 SENA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-017-004/22
() 		3002003000NRG24150920230772905 15/09/2023 Sukmoy Dey 3002003WL037574 Sukmoy Dey 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784714 SUKHAMOY DEY TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-017-004/3
() 		3002003000NRG24150920230772907 15/09/2023 Sanjib Saha 3002003WL037574 Sanjib Saha 00458 UTBI0RRBTGB 585 585 Processed 23/09/2023 5835784678 SANJIB SAHA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-046-003/170
() 		3002003000NRG24150920230772912 15/09/2023 Tapasi Debnath 3002003WL037574 Tapasi Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784700 TAPASHI DEBNATH TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-046-003/172
() 		3002003000NRG24150920230772913 15/09/2023 Sumin Rani Tripura 3002003WL037574 Sumin Rani Tripura 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784683 SUMIN RANI TRIPURA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-046-003/173
() 		3002003000NRG24150920230772914 15/09/2023 Soma Ghos saha 3002003WL037574 Soma Ghos saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784681 SOMA GHOSH (SAHA) TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-046-003/174
() 		3002003000NRG24150920230772915 15/09/2023 Gobinda Saha 3002003WL037574 Gobinda Saha 00458 UTBI0RRBTGB 1170 1170 Processed 23/09/2023 5835784669 GOBINDA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 48360 48360
76 MATABARI TR-02-003-046-003/168
() 		3002003000NRG24150920230772911 15/09/2023 Rekha Barman 3002003WL037574 Rekha Barman 00459 ICIC00TSCBL 1170 1170 Processed 23/09/2023 5835784645 REKHA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1170 1170
77 MATABARI TR-02-003-017-002/114
() 		3002003000NRG24150920230772847 15/09/2023 Shyamal Das 3002003WL037574 Shyamal Das 00468 UBIN0557153 1170 1170 Processed 23/09/2023 5835784668 SHYAMAL DAS GENERAL POST OFFICE(607245)
SubTotal 1170 1170
78 MATABARI TR-02-003-046-001/161
() 		3002003000NRG24150920230772909 15/09/2023 Shephal Bhattacharjee 3002003WL037574 Shephal Bhattacharjee 00662 BDBL0001269 1170 1170 Processed 23/09/2023 5835784660 SHEPHAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-046-003/176
() 		3002003000NRG24150920230772916 15/09/2023 Rahana Khatun 3002003WL037574 Rahana Khatun 00662 BDBL0001269 780 780 Processed 23/09/2023 5835784661 RAHENA KHATUN CANARA BANK(508532)
SubTotal 1950 1950
Total 84045 84045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_150923APB_FTO_124439 Bank of India BKID0005067 UDAIPUR TOWN 5655
2 MATABARI TR3002003046_150923APB_FTO_124439 Canara Bank CNRB0003484 UDAIPUR 2925
3 MATABARI TR3002003046_150923APB_FTO_124439 IDBI Bank IBKL0001227 UDAIPUR 2340
4 MATABARI TR3002003046_150923APB_FTO_124439 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1170
5 MATABARI TR3002003046_150923APB_FTO_124439 Punjab National Bank PUNB0046220 Udaipur 7020
6 MATABARI TR3002003046_150923APB_FTO_124439 State Bank of India SBIN0000216 UDAIPUR 975
7 MATABARI TR3002003046_150923APB_FTO_124439 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 11310
8 MATABARI TR3002003046_150923APB_FTO_124439 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 48360
9 MATABARI TR3002003046_150923APB_FTO_124439 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1170
10 MATABARI TR3002003046_150923APB_FTO_124439 Union Bank of India UBIN0557153 UDAYPUR 1170
11 MATABARI TR3002003046_150923APB_FTO_124439 Bandhan Bank Limited BDBL0001269 Udaipur 1950

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