Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_190723APB_FTO_69750
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-02-003-010-004/148-A
() 		3002003000NRG24190720230468288 19/07/2023 Rama Chakraborty 3002003WL020744 Rama Chakraborty 00078 CNRB0003484 940 940 Processed 22/07/2023 3661974134 RAMA CHAKRABORTY IDBI BANK(607095)
SubTotal 940 940
2 MATABARI TR-02-003-010-004/238
() 		3002003000NRG24190720230468313 19/07/2023 Suraj Murasing 3002003WL020744 Suraj Murasing 00078 CNRB0017984 564 564 Processed 22/07/2023 3661974137 SURAJ MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 564 564
3 MATABARI TR-02-003-010-004/230
() 		3002003000NRG24190720230468311 19/07/2023 RAMANANDA MANDAL 3002003WL020744 RAMANANDA MANDAL 00354 PUNB0046220 940 940 Processed 22/07/2023 3661974131 RAMANANDA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 940 940
4 MATABARI TR-02-003-010-004/120-A
() 		3002003000NRG24190720230468277 19/07/2023 Jamuna Acharjee Roy 3002003WL020744 Jamuna Acharjee Roy 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974186 JAMUNA ACHARJEE TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-010-004/240-A
() 		3002003000NRG24190720230468316 19/07/2023 Resma Debbarma 3002003WL020744 Resma Debbarma 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974192 RESMA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-010-004/32
() 		3002003000NRG24190720230468319 19/07/2023 SUKLA DAS 3002003WL020744 SUKLA DAS 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974164 SUKLA DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-010-004/35-A
() 		3002003000NRG24190720230468323 19/07/2023 Kabita Sharma Bhattacharjee 3002003WL020744 Kabita Sharma Bhattacharjee 00354 PUNB0RRBTGB 752 752 Processed 22/07/2023 3661974187 KABITA SHARMA BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-010-004/36
() 		3002003000NRG24190720230468324 19/07/2023 Sabitri Barman Banik 3002003WL020744 Sabitri Barman Banik 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974189 SABITRI BARMAN BANIK WO RAJEN BANIK TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-010-004/42
() 		3002003000NRG24190720230468330 19/07/2023 PARBATI DATTA 3002003WL020744 PARBATI DATTA 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974148 PARBATI DUTTA WO PURNA DUTTA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-010-004/46-A
() 		3002003000NRG24190720230468334 19/07/2023 Shipra Debnath 3002003WL020744 Shipra Debnath 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974202 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-010-004/46-B
() 		3002003000NRG24190720230468335 19/07/2023 Rinku Debnath 3002003WL020744 Rinku Debnath 00354 PUNB0RRBTGB 564 564 Processed 22/07/2023 3661974162 RINKU DEBNATH WO SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-010-004/46-C
() 		3002003000NRG24190720230468336 19/07/2023 Fulan Debnath 3002003WL020744 Fulan Debnath 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974163 FULAN DEBNATH WO NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-010-004/57
() 		3002003000NRG24190720230468342 19/07/2023 SUSHILA BALA DEY 3002003WL020744 SUSHILA BALA DEY 00354 PUNB0RRBTGB 752 752 Processed 22/07/2023 3661974151 SUSHILA BALA DEY WO AJIT KR DEY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-010-004/90-A
() 		3002003000NRG24190720230468354 19/07/2023 Champa Datta Dey 3002003WL020744 Champa Datta Dey 00354 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974188 CHAMPA DATTA DE WO ANUDUL DE TRIPURA GRAMIN BANK(607065)
SubTotal 9588 9588
15 MATABARI TR-02-003-010-004/62
() 		3002003000NRG24190720230468345 19/07/2023 BHUSAN SAHA 3002003WL020744 BHUSAN SAHA 00415 SBIN0000216 940 940 Processed 22/07/2023 3661974133 MR BHUSHAN SAHA STATE BANK OF INDIA(508548)
SubTotal 940 940
16 MATABARI TR-02-003-010-004/93
() 		3002003000NRG24190720230468356 19/07/2023 MINU GHOSH 3002003WL020744 MINU GHOSH 00415 SBIN0032683 752 752 Processed 22/07/2023 3661974135 MINU BALA GHOSH WO RATAN GHOSH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-010-004/98-A
() 		3002003000NRG24190720230468359 19/07/2023 Sajal Rani Das 3002003WL020744 Sajal Rani Das 00415 SBIN0032683 752 752 Processed 22/07/2023 3661974136 MRS SAJAL RANI DAS STATE BANK OF INDIA(508548)
SubTotal 1504 1504
18 MATABARI TR-02-003-010-004/102-A
() 		3002003000NRG24190720230468267 19/07/2023 Shikha Rani Dey 3002003WL020744 Shikha Rani Dey 00458 PUNB0RRBTGB 564 564 Processed 22/07/2023 3661974177 SHIKHA RANI DEY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-010-004/134-A
() 		3002003000NRG24190720230468281 19/07/2023 Sampa Bhowmik Roy 3002003WL020744 Sampa Bhowmik Roy 00458 PUNB0RRBTGB 564 564 Processed 22/07/2023 3661974179 SAMPA BHOWMIK TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-010-004/83-A
() 		3002003000NRG24190720230468351 19/07/2023 Babatia Dey 3002003WL020744 Babatia Dey 00458 PUNB0RRBTGB 940 940 Processed 22/07/2023 3661974191 BABITA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2068 2068
21 MATABARI TR-02-003-010-004/10
() 		3002003000NRG24190720230468266 19/07/2023 ARATI DEY 3002003WL020744 ARATI DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974146 ARATI DEYWO BHUBAN DEY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-010-004/104
() 		3002003000NRG24190720230468269 19/07/2023 Shilpi Roy Shill 3002003WL020744 Shilpi Roy Shill 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974155 BADAL CH SHIL & SHILPI ROY SHIL TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-010-004/106
() 		3002003000NRG24190720230468270 19/07/2023 PUTUL SHARMA 3002003WL020744 PUTUL SHARMA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974183 PUTUL SARMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-010-004/109
() 		3002003000NRG24190720230468271 19/07/2023 JAGABANDHU DEBNATH 3002003WL020744 JAGABANDHU DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974147 JAGABANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-010-004/110
() 		3002003000NRG24190720230468272 19/07/2023 ALORANI DEY 3002003WL020744 ALORANI DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974181 ALO RANI DATTA (DEY) TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-010-004/111
() 		3002003000NRG24190720230468273 19/07/2023 LAXMI DEY 3002003WL020744 LAXMI DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974143 LAXMI DEY WO MANINDRA LAL DEY TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-010-004/115
() 		3002003000NRG24190720230468274 19/07/2023 MIRA RANI GOSWAMI 3002003WL020744 MIRA RANI GOSWAMI 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974144 SMT MIRA RANI GOSWAMI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-010-004/118
() 		3002003000NRG24190720230468275 19/07/2023 KANAN DEBNATH 3002003WL020744 KANAN DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974145 KANAN DEBNATH W/O BADAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-010-004/120
() 		3002003000NRG24190720230468276 19/07/2023 CITTARANJAN ROY 3002003WL020744 CITTARANJAN ROY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974142 CHITTA RANJAN ROY, S/O- LT. SURENDRA ROY TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-010-004/128
() 		3002003000NRG24190720230468278 19/07/2023 DIBAS ROY 3002003WL020744 DIBAS ROY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974169 DIBAS ROY TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-010-004/13
() 		3002003000NRG24190720230468280 19/07/2023 CINU BALA DATTA 3002003WL020744 CINU BALA DATTA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974153 CHINU BALA DATTA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-010-004/135
() 		3002003000NRG24190720230468282 19/07/2023 RAKHI SAHA BARIAK 3002003WL020744 RAKHI SAHA BARIAK 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974211 RAKHI SAHA BARIK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-010-004/135-A
() 		3002003000NRG24190720230468283 19/07/2023 Sunati Das 3002003WL020744 Sunati Das 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974178 SUNATI DAS BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-010-004/141
() 		3002003000NRG24190720230468285 19/07/2023 KALPANA GHOSH 3002003WL020744 KALPANA GHOSH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974208 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-010-004/142
() 		3002003000NRG24190720230468286 19/07/2023 JHUTCNA DEBNATH 3002003WL020744 JHUTCNA DEBNATH 00458 UTBI0RRBTGB 564 564 Processed 22/07/2023 3661974170 JYOTSNA DEB NATH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-010-004/145
() 		3002003000NRG24190720230468287 19/07/2023 BADHESHYAM SARMA 3002003WL020744 BADHESHYAM SARMA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974171 BRAJESHYAM SHARMA LT JAGABANDHU SHARMA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-010-004/156
() 		3002003000NRG24190720230468289 19/07/2023 RUPALI DEY 3002003WL020744 RUPALI DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974180 RUPALI DEY TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-010-004/171
() 		3002003000NRG24190720230468290 19/07/2023 TITU GOSWAMI 3002003WL020744 TITU GOSWAMI 00458 UTBI0RRBTGB 564 564 Processed 22/07/2023 3661974209 TITU BAISHNAB GOSWAMI WO RAJU GOSWAMI TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-010-004/179
() 		3002003000NRG24190720230468291 19/07/2023 SUMITRA DEY 3002003WL020744 SUMITRA DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974154 SUMITRA GHOSH (DEY) TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-010-004/180
() 		3002003000NRG24190720230468292 19/07/2023 SWAPNA DATTA 3002003WL020744 SWAPNA DATTA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974212 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-010-004/181
() 		3002003000NRG24190720230468293 19/07/2023 PARBATI DAS DEY 3002003WL020744 PARBATI DAS DEY 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974182 PARBATI DAS DEY PUNJAB NATIONAL BANK(508568)
42 MATABARI TR-02-003-010-004/187
() 		3002003000NRG24190720230468294 19/07/2023 SUKLA GHOSH 3002003WL020744 SUKLA GHOSH 00458 UTBI0RRBTGB 564 564 Processed 22/07/2023 3661974174 SUKLA GHOSH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-010-004/196
() 		3002003000NRG24190720230468296 19/07/2023 PRITI DAS 3002003WL020744 PRITI DAS 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974217 PRITI DHUPI DAS HDFC BANK LTD(607152)
44 MATABARI TR-02-003-010-004/20
() 		3002003000NRG24190720230468299 19/07/2023 KANAN DEBNATH 3002003WL020744 KANAN DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974206 KANAN DEBNATH TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-010-004/201
() 		3002003000NRG24190720230468300 19/07/2023 SWARASWATI SDEBNATH 3002003WL020744 SWARASWATI SDEBNATH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974184 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-010-004/203
() 		3002003000NRG24190720230468301 19/07/2023 Jagadish Ch Deb 3002003WL020744 Jagadish Ch Deb 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974185 JAGADISH CHANDRA DEB TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-010-004/205
() 		3002003000NRG24190720230468302 19/07/2023 TAKHI DEY 3002003WL020744 TAKHI DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974213 TAKHI DEY TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-010-004/206
() 		3002003000NRG24190720230468303 19/07/2023 ANITA BALA DEY 3002003WL020744 ANITA BALA DEY 00458 UTBI0RRBTGB 564 564 Processed 22/07/2023 3661974210 ANITA BALA DEY TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-010-004/208
() 		3002003000NRG24190720230468304 19/07/2023 CHAMPA DEBNATH DAS 3002003WL020744 CHAMPA DEBNATH DAS 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974152 CHAMPA DEBNATH DAS DO JAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-010-004/209
() 		3002003000NRG24190720230468305 19/07/2023 UMA DEBNATH 3002003WL020744 UMA DEBNATH 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974205 UMA DEBNATH HDFC BANK LTD(607152)
51 MATABARI TR-02-003-010-004/214
() 		3002003000NRG24190720230468306 19/07/2023 DIPALI DEBNATH 3002003WL020744 DIPALI DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974149 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-010-004/217
() 		3002003000NRG24190720230468307 19/07/2023 NAMITA SAHA 3002003WL020744 NAMITA SAHA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974204 NAMITA SAHA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-010-004/225
() 		3002003000NRG24190720230468308 19/07/2023 LAYA RANI GHOSH DEY 3002003WL020744 LAYA RANI GHOSH DEY 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974199 LAYA RANI GHOSH DEY TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-010-004/227
() 		3002003000NRG24190720230468309 19/07/2023 SOMA RANI SHARMA 3002003WL020744 SOMA RANI SHARMA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974159 SANGIT & SOMA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-010-004/229
() 		3002003000NRG24190720230468310 19/07/2023 SABITA PAUL 3002003WL020744 SABITA PAUL 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974215 SABITA PAUL TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-010-004/236
() 		3002003000NRG24190720230468312 19/07/2023 Suman Saha 3002003WL020744 Suman Saha 00458 UTBI0RRBTGB 564 564 Processed 22/07/2023 3661974158 SUMAN SAHA BANDHAN BANK LIMITED(508753)
57 MATABARI TR-02-003-010-004/24
() 		3002003000NRG24190720230468314 19/07/2023 RUPA DAS DEBNATH 3002003WL020744 RUPA DAS DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974196 RUPA RANI DAS DEBNATH TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-010-004/24-A
() 		3002003000NRG24190720230468315 19/07/2023 Jamuna Debnath 3002003WL020744 Jamuna Debnath 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974190 JAMUNA DEBNATH BANDHAN BANK LIMITED(508753)
59 MATABARI TR-02-003-010-004/30
() 		3002003000NRG24190720230468317 19/07/2023 SARASWATI ROY 3002003WL020744 SARASWATI ROY 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974195 SARASWAI ROY TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-010-004/31
() 		3002003000NRG24190720230468318 19/07/2023 SUKLA ROY 3002003WL020744 SUKLA ROY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974193 SUKLA BHATTACHARJEE (ROY) PUNJAB NATIONAL BANK(508568)
61 MATABARI TR-02-003-010-004/33
() 		3002003000NRG24190720230468320 19/07/2023 MINU BALA DATTA 3002003WL020744 MINU BALA DATTA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974165 MINU BALA DATTA TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-010-004/34
() 		3002003000NRG24190720230468321 19/07/2023 HARIPADA GOSWAMI 3002003WL020744 HARIPADA GOSWAMI 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974201 HARIPADA GOSWAMI S/O LT MANMOHAN GOSWAMI TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-010-004/35
() 		3002003000NRG24190720230468322 19/07/2023 KAJAL BHATTACHARJEE 3002003WL020744 KAJAL BHATTACHARJEE 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974166 KAJAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-010-004/37
() 		3002003000NRG24190720230468325 19/07/2023 SAYNDRI DEY 3002003WL020744 SAYNDRI DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974167 SAYANDRI DEY TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-010-004/37-A
() 		3002003000NRG24190720230468326 19/07/2023 Asish Dey 3002003WL020744 Asish Dey 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974216 NAMITA DEY TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-010-004/38
() 		3002003000NRG24190720230468327 19/07/2023 MINAKSHI ACHARJEE 3002003WL020744 MINAKSHI ACHARJEE 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974150 MINAKSHI ACHARJEE TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-010-004/39
() 		3002003000NRG24190720230468328 19/07/2023 SHIPRA RANI DAS 3002003WL020744 SHIPRA RANI DAS 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974176 SIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-010-004/4
() 		3002003000NRG24190720230468329 19/07/2023 ASIMA DAS DEBBARMA 3002003WL020744 ASIMA DAS DEBBARMA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974200 ASHIMA DAS [DEBBARMA] TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-010-004/44
() 		3002003000NRG24190720230468332 19/07/2023 NIMAI DATTA 3002003WL020744 NIMAI DATTA 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974168 NIMAI CHARAN DATTA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-010-004/46
() 		3002003000NRG24190720230468333 19/07/2023 LAXMI DEBNATH 3002003WL020744 LAXMI DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974140 LAXMI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-010-004/50
() 		3002003000NRG24190720230468337 19/07/2023 SABITA DEY 3002003WL020744 SABITA DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974194 SABITA RANI DEY TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-010-004/53
() 		3002003000NRG24190720230468338 19/07/2023 RATAN ACHARJEE 3002003WL020744 RATAN ACHARJEE 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974138 MR RATAN ACHARYA STATE BANK OF INDIA(508548)
73 MATABARI TR-02-003-010-004/53-A
() 		3002003000NRG24190720230468339 19/07/2023 Sumitra Acherjee 3002003WL020744 Sumitra Acherjee 00458 UTBI0RRBTGB 188 188 Processed 22/07/2023 3661974160 SUMITRA ACHARJEE BANDHAN BANK LIMITED(508753)
74 MATABARI TR-02-003-010-004/54
() 		3002003000NRG24190720230468340 19/07/2023 KALPANA SUTRADHAR 3002003WL020744 KALPANA SUTRADHAR 00458 UTBI0RRBTGB 376 376 Processed 22/07/2023 3661974214 KALPANA SUTRADHAR TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-010-004/54-A
() 		3002003000NRG24190720230468341 19/07/2023 Kalyani Pal Sutradhar 3002003WL020744 Kalyani Pal Sutradhar 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974161 KALYANI PAL SUTRADHAR WO ASHISH SUTRADHA TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-010-004/58
() 		3002003000NRG24190720230468343 19/07/2023 SARAMA RANI DEY 3002003WL020744 SARAMA RANI DEY 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974203 SARMA RANI DEY TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-010-004/61
() 		3002003000NRG24190720230468344 19/07/2023 SWAPAN DEY 3002003WL020744 SWAPAN DEY 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974141 SWAPNA DEY TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-010-004/63
() 		3002003000NRG24190720230468346 19/07/2023 BAKUL DEY 3002003WL020744 BAKUL DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974173 BAKUL DEY HDFC BANK LTD(607152)
79 MATABARI TR-02-003-010-004/72
() 		3002003000NRG24190720230468348 19/07/2023 JOTSNA DEY 3002003WL020744 JOTSNA DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974197 JOSTNA DEY TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-010-004/81
() 		3002003000NRG24190720230468349 19/07/2023 TULSI ACHERJEE 3002003WL020744 TULSI ACHERJEE 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974139 TULSHI RANI ACHARJEE TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-010-004/83
() 		3002003000NRG24190720230468350 19/07/2023 BIJALI DEY 3002003WL020744 BIJALI DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974198 BIJLI DEY TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-010-004/89
() 		3002003000NRG24190720230468352 19/07/2023 RANO RAO 3002003WL020744 RANO RAO 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974156 RANU RAO TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-010-004/90
() 		3002003000NRG24190720230468353 19/07/2023 MALATI BALA DEY 3002003WL020744 MALATI BALA DEY 00458 UTBI0RRBTGB 752 752 Processed 22/07/2023 3661974172 MALATI BALA DEY TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-010-004/92
() 		3002003000NRG24190720230468355 19/07/2023 SMT MINU DEY 3002003WL020744 SMT MINU DEY 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974207 MINATI DEY TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-010-004/98
() 		3002003000NRG24190720230468358 19/07/2023 SUSILA BALA DAS 3002003WL020744 SUSILA BALA DAS 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974175 SUSHILA DAS BANDHAN BANK LIMITED(508753)
86 MATABARI TR-02-003-010-004/98-B
() 		3002003000NRG24190720230468360 19/07/2023 Bidhu Das 3002003WL020744 Bidhu Das 00458 UTBI0RRBTGB 940 940 Processed 22/07/2023 3661974157 BIDHU DAS ND NEPAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 56024 56024
87 MATABARI TR-02-003-010-004/198
() 		3002003000NRG24190720230468298 19/07/2023 SHIPRA SAHA ROY 3002003WL020744 SHIPRA SAHA ROY 00462 UCBA0002121 752 752 Processed 22/07/2023 3661974132 SHIPRA SAHA RAY BANDHAN BANK LIMITED(508753)
SubTotal 752 752
Total 73320 73320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_190723APB_FTO_69750 Canara Bank CNRB0003484 UDAIPUR 940
2 MATABARI TR3002003010_190723APB_FTO_69750 Canara Bank CNRB0017984 UDAIPUR II 564
3 MATABARI TR3002003010_190723APB_FTO_69750 Punjab National Bank PUNB0046220 Udaipur 940
4 MATABARI TR3002003010_190723APB_FTO_69750 Punjab National Bank PUNB0RRBTGB TGB 9588
5 MATABARI TR3002003010_190723APB_FTO_69750 State Bank of India SBIN0000216 UDAIPUR 940
6 MATABARI TR3002003010_190723APB_FTO_69750 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1504
7 MATABARI TR3002003010_190723APB_FTO_69750 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2068
8 MATABARI TR3002003010_190723APB_FTO_69750 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 34780
9 MATABARI TR3002003010_190723APB_FTO_69750 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 752
10 MATABARI TR3002003010_190723APB_FTO_69750 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 20492
11 MATABARI TR3002003010_190723APB_FTO_69750 UCO Bank UCBA0002121 UDAYPUR TOWN 752

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