Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_191023APB_FTO_160276
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-02-003-030-001/73
() 		3002003000NRG24191020230986292 19/10/2023 Biswanath Das 3002003WL049899 Biswanath Das 00078 CNRB0003484 2260 2260 Processed 13/11/2023 7464703051 BISWANATH DAS/BEAUTY DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 MATABARI TR-02-003-030-004/2
() 		3002003000NRG24191020230986197 19/10/2023 Subal Ch Shukla Das 3002003WL049893 Subal Ch Shukla Das 00354 PUNB0046220 2260 2260 Processed 13/11/2023 7464703048 SUBAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
3 MATABARI TR-02-003-030-001/41
() 		3002003000NRG24191020230986251 19/10/2023 Pratima Dey 3002003WL049895 Pratima Dey 00415 SBIN0009129 2260 2260 Processed 13/11/2023 7464703052 MRS PRATIMA DEY STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-030-001/93
() 		3002003000NRG24191020230986257 19/10/2023 Sipra Deb Majumder 3002003WL049895 Sipra Deb Majumder 00415 SBIN0009129 2260 2260 Processed 13/11/2023 7464703050 MRS SHIPRA DEB MAJUMDER STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-030-004/4-A
() 		3002003000NRG24191020230986270 19/10/2023 Joydeb Sutradhar 3002003WL049896 Joydeb Sutradhar 00415 SBIN0009129 2260 2260 Processed 13/11/2023 7464703049 JOYDEB SUTRADHAR BANK OF INDIA(508505)
SubTotal 6780 6780
6 MATABARI TR-02-003-030-001/106
() 		3002003000NRG24191020230985846 19/10/2023 Binoy Dey 3002003WL049861 Binoy Dey 00458 PUNB0RRBTGB 2120 2120 Processed 13/11/2023 7464703121 BINOY DEY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-030-001/20
() 		3002003000NRG24191020230986249 19/10/2023 Suschitra Das 3002003WL049895 Suschitra Das 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7464703090 SUCHITRA DATTA (DAS) TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-030-001/8-A
() 		3002003000NRG24191020230986261 19/10/2023 Sukumar Das 3002003WL049896 Sukumar Das 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7464703080 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-030-002/52
() 		3002003000NRG24191020230986278 19/10/2023 Indraban Bibi 3002003WL049897 Indraban Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7464703130 INDRABANI BEGAM TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-030-002/70
() 		3002003000NRG24191020230986258 19/10/2023 Sobha Rani Saha 3002003WL049895 Sobha Rani Saha 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7464703110 SUBHA RANI SAHA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-030-003/24
() 		3002003000NRG24181020230984679 19/10/2023 Minati Dey 3002003WL049717 Minati Dey 00458 PUNB0RRBTGB 2120 2120 Processed 13/11/2023 7464703083 MINATI DEY TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-030-004/2
() 		3002003000NRG24191020230986198 19/10/2023 Bakul Rani Sukla Das 3002003WL049893 Bakul Rani Sukla Das 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7464703060 BAKULRANI SHUKLA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-030-004/4-A
() 		3002003000NRG24191020230986271 19/10/2023 Supriya Shil Sutradhar 3002003WL049896 Supriya Shil Sutradhar 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7464703085 SUPRIYA SHIL (SUTRADHAR) TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-030-004/92
() 		3002003000NRG24191020230986395 19/10/2023 Chandan Sukla Das 3002003WL049903 Chandan Sukla Das 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7464703096 CHANDAN SHUKLA DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-030-005/105
() 		3002003000NRG24181020230984681 19/10/2023 Sabita Shil 3002003WL049717 Sabita Shil 00458 PUNB0RRBTGB 2120 2120 Processed 13/11/2023 7464703109 SABITA SHIL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-030-005/105
() 		3002003000NRG24181020230984682 19/10/2023 Sandhya Rani Shil 3002003WL049717 Sandhya Rani Shil 00458 PUNB0RRBTGB 2120 2120 Processed 13/11/2023 7464703118 SANDHYA RANI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 24300 24300
17 MATABARI TR-02-003-030-001/106
() 		3002003000NRG24191020230985847 19/10/2023 Saraswati Banik 3002003WL049861 Saraswati Banik 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703100 SARASWATI BANIK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-030-001/107
() 		3002003000NRG24191020230985848 19/10/2023 Joydeb Debnath 3002003WL049861 Joydeb Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703092 JOYDEB DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-030-001/107
() 		3002003000NRG24191020230985849 19/10/2023 Purnima Debnath 3002003WL049861 Purnima Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703106 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-030-001/16
() 		3002003000NRG24191020230985850 19/10/2023 Sukumar Sutradhar 3002003WL049861 Sukumar Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703124 SUKUMAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-030-001/2
() 		3002003000NRG24191020230986288 19/10/2023 Kanika Dhar 3002003WL049899 Kanika Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703064 KANIKA RANI PAL [DHAR] TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-030-001/2
() 		3002003000NRG24191020230986287 19/10/2023 Nitai Dhar 3002003WL049899 Nitai Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703111 NITAI DHAR TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-030-001/20
() 		3002003000NRG24191020230986248 19/10/2023 Pradip Das 3002003WL049895 Pradip Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703091 MR PRADIP DAS PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-030-001/41
() 		3002003000NRG24191020230986250 19/10/2023 Naresh Dey 3002003WL049895 Naresh Dey 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703126 NARESH DEY TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-030-001/51
() 		3002003000NRG24191020230986290 19/10/2023 Malati Baishnab Goswami 3002003WL049899 Malati Baishnab Goswami 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703086 MALATI GOSWAMI (BAISHNAB) TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-030-001/51
() 		3002003000NRG24191020230986289 19/10/2023 Sukdeb Goswami 3002003WL049899 Sukdeb Goswami 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703056 SUKDEB GOSWAMI TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-030-001/57
() 		3002003000NRG24191020230986389 19/10/2023 Puspa Debnath 3002003WL049903 Puspa Debnath 00458 UTBI0RRBTGB 2260 2260 Rejected 13/11/2023 7464703093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MATABARI TR-02-003-030-001/6
() 		3002003000NRG24191020230986252 19/10/2023 Ajit Dhar 3002003WL049895 Ajit Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703122 MR AJIT DHAR STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-030-001/6
() 		3002003000NRG24191020230986253 19/10/2023 Jharna Dhar 3002003WL049895 Jharna Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703101 MR AJIT DHAR STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-030-001/63
() 		3002003000NRG24191020230986291 19/10/2023 Ambar Goshswami 3002003WL049899 Ambar Goshswami 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703077 AMBAR GOSWAMI UNION BANK OF INDIA(508500)
31 MATABARI TR-02-003-030-001/72
() 		3002003000NRG24191020230986391 19/10/2023 Gitasree Majumder Sarkar 3002003WL049903 Gitasree Majumder Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703125 GITASREE SARKAR TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-030-001/72
() 		3002003000NRG24191020230986390 19/10/2023 Uttam Sarkar 3002003WL049903 Uttam Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703054 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-030-001/73
() 		3002003000NRG24191020230986293 19/10/2023 Beuty Das 3002003WL049899 Beuty Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703123 BEAUTI DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-030-001/79
() 		3002003000NRG24191020230986392 19/10/2023 Jaya Rani Das Dey 3002003WL049903 Jaya Rani Das Dey 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703065 JAYA RANI DAS DAY TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-030-001/9
() 		3002003000NRG24191020230986254 19/10/2023 Kalpana Majumder 3002003WL049895 Kalpana Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703099 KALPANA MAJUMDER TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-030-001/9
() 		3002003000NRG24191020230986255 19/10/2023 Rupali Dey Majumder 3002003WL049895 Rupali Dey Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703114 RUPALI DEY MAJUMDER TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-030-001/93
() 		3002003000NRG24191020230986256 19/10/2023 Tultul Majumder 3002003WL049895 Tultul Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703105 TULTUL MAJUMDER TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-030-002/1-A
() 		3002003000NRG24191020230986262 19/10/2023 Jabbar Miah 3002003WL049896 Jabbar Miah 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703057 MD JABBAR MIAH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-030-002/1-A
() 		3002003000NRG24191020230986263 19/10/2023 Shiuli Bibi 3002003WL049896 Shiuli Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703108 SHIULI BIBI TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-030-002/12
() 		3002003000NRG24191020230986265 19/10/2023 Hasina Bibi 3002003WL049896 Hasina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703112 HACHINA BIBI TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-030-002/12
() 		3002003000NRG24191020230986264 19/10/2023 Shahera Bibi 3002003WL049896 Shahera Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703127 SHAHERA BIBI TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-030-002/27
() 		3002003000NRG24191020230986273 19/10/2023 Anima Dey 3002003WL049897 Anima Dey 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703104 ANIMA DEY BANDHAN BANK LIMITED(508753)
43 MATABARI TR-02-003-030-002/27
() 		3002003000NRG24191020230986272 19/10/2023 Pradip Dey 3002003WL049897 Pradip Dey 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703103 PRADIP DEY TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-030-002/3-A
() 		3002003000NRG24191020230986274 19/10/2023 Bikram Nag 3002003WL049897 Bikram Nag 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703074 BIKRAM NAG TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-030-002/3-A
() 		3002003000NRG24191020230986275 19/10/2023 Rita Nag 3002003WL049897 Rita Nag 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703068 RITA NAG TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-030-002/30
() 		3002003000NRG24191020230986277 19/10/2023 Eraji Bibi 3002003WL049897 Eraji Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703058 IRAJI BIBI TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-030-002/30
() 		3002003000NRG24191020230986276 19/10/2023 Kaman Ulla 3002003WL049897 Kaman Ulla 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703128 KAMAN ULLA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-030-002/39
() 		3002003000NRG24191020230986266 19/10/2023 Aamir Miah 3002003WL049896 Aamir Miah 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703134 AMIR MIAH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-030-002/39
() 		3002003000NRG24191020230986267 19/10/2023 Inuara Begam 3002003WL049896 Inuara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703088 INUJA BEGAM HDFC BANK LTD(607152)
50 MATABARI TR-02-003-030-002/50
() 		3002003000NRG24191020230986268 19/10/2023 Dilip Ch Das 3002003WL049896 Dilip Ch Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703055 DILIP CH DAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-030-002/57
() 		3002003000NRG24181020230984675 19/10/2023 Jharna Shukla Das 3002003WL049717 Jharna Shukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703082 JHARNA SUKLA DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-030-002/67
() 		3002003000NRG24191020230986269 19/10/2023 Ranu Bibi 3002003WL049896 Ranu Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703059 Ranu Bibi INDUSIND BANK(607189)
53 MATABARI TR-02-003-030-002/69
() 		3002003000NRG24191020230986279 19/10/2023 Khareja Bibi 3002003WL049897 Khareja Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703067 KHAREJA BIBI TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-030-002/7
() 		3002003000NRG24181020230984676 19/10/2023 Sabitry Das 3002003WL049717 Sabitry Das 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703131 SABITRI DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-030-002/71
() 		3002003000NRG24191020230986294 19/10/2023 Arati Saha 3002003WL049899 Arati Saha 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703078 ARATI SAHA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-030-002/72
() 		3002003000NRG24191020230986280 19/10/2023 Goutam Majumder 3002003WL049897 Goutam Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703066 GOUTAM MAJUMDER BANK OF INDIA(508505)
57 MATABARI TR-02-003-030-002/72
() 		3002003000NRG24191020230986281 19/10/2023 Tapasi Majumder 3002003WL049897 Tapasi Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703095 TAPASI MAJUMDER TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-030-002/80
() 		3002003000NRG24191020230986283 19/10/2023 Bani Das 3002003WL049897 Bani Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703069 BANI DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-030-002/80
() 		3002003000NRG24191020230986282 19/10/2023 Ratan Das 3002003WL049897 Ratan Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703071 MR RATAN DAS STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-030-002/81
() 		3002003000NRG24191020230985852 19/10/2023 Usha Das Nama 3002003WL049861 Usha Das Nama 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703098 USHA DAS NAMA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-030-002/84
() 		3002003000NRG24191020230986295 19/10/2023 Diduwar Hossan 3002003WL049899 Diduwar Hossan 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703117 DIDUWAR HOSSAN TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-030-002/84
() 		3002003000NRG24191020230986296 19/10/2023 Manora Khatun 3002003WL049899 Manora Khatun 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703113 MANARA KHATUM TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-030-003/1
() 		3002003000NRG24191020230986193 19/10/2023 Mamata Das 3002003WL049893 Mamata Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703132 MAMATA DAS PAL TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-030-003/1
() 		3002003000NRG24191020230986194 19/10/2023 Sampad Paul 3002003WL049893 Sampad Paul 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703094 SAMPAD PAUL TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-030-003/19
() 		3002003000NRG24181020230984677 19/10/2023 Abul Hossen 3002003WL049717 Abul Hossen 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703129 ABUL HOSSEN TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-030-003/19
() 		3002003000NRG24181020230984678 19/10/2023 Bilasi Bibi 3002003WL049717 Bilasi Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703081 BILASI BEGAM TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-030-003/7
() 		3002003000NRG24191020230986195 19/10/2023 Mantu Kumar Roy 3002003WL049893 Mantu Kumar Roy 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703133 MANTU KUMAR ROY UNION BANK OF INDIA(508500)
68 MATABARI TR-02-003-030-004/42
() 		3002003000NRG24181020230984680 19/10/2023 Hare Krishna Das 3002003WL049717 Hare Krishna Das 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703102 HAREKRISHNA SHUKLA DAS TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-030-004/58
() 		3002003000NRG24191020230986259 19/10/2023 Sankar Debnath 3002003WL049895 Sankar Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703079 MR SANKAR DEBNATH STATE BANK OF INDIA(508548)
70 MATABARI TR-02-003-030-004/58
() 		3002003000NRG24191020230986260 19/10/2023 Shabita Debnath 3002003WL049895 Shabita Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703120 MR SANKAR DEBNATH STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-030-004/91
() 		3002003000NRG24191020230986393 19/10/2023 Goutam Sukla Das 3002003WL049903 Goutam Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703107 GOUTAM SUKLA DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-030-004/91
() 		3002003000NRG24191020230986394 19/10/2023 Mira Shil Sukla Das 3002003WL049903 Mira Shil Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703116 MIRA SHIL TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-030-004/92
() 		3002003000NRG24191020230986396 19/10/2023 Gouri Rani Das Sukla Das 3002003WL049903 Gouri Rani Das Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703097 GOURI RANI DAS SUKLA BANDHAN BANK LIMITED(508753)
74 MATABARI TR-02-003-030-005/102
() 		3002003000NRG24191020230986398 19/10/2023 Namita Das 3002003WL049903 Namita Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703119 NAMITA DAS BANDHAN BANK LIMITED(508753)
75 MATABARI TR-02-003-030-005/102
() 		3002003000NRG24191020230986397 19/10/2023 Sujit Das 3002003WL049903 Sujit Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703076 SUJIT DAS TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-030-005/103
() 		3002003000NRG24191020230986400 19/10/2023 Sukla Rani Das 3002003WL049903 Sukla Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703072 SHUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-030-005/103
() 		3002003000NRG24191020230986399 19/10/2023 Tapas Das 3002003WL049903 Tapas Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703075 TAPAS DAS TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-030-005/15
() 		3002003000NRG24181020230984683 19/10/2023 Tagar Majumder 3002003WL049717 Tagar Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464703070 TAGAR MAJUMBER TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-030-005/19
() 		3002003000NRG24191020230986199 19/10/2023 Kartik Deb 3002003WL049893 Kartik Deb 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703062 KARTIK DEB PUNJAB NATIONAL BANK(508568)
80 MATABARI TR-02-003-030-005/19
() 		3002003000NRG24191020230986200 19/10/2023 Khuku Rani Das Deb 3002003WL049893 Khuku Rani Das Deb 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703084 KHUKO RANI DAS (DEB) TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-030-005/20
() 		3002003000NRG24191020230986201 19/10/2023 Swapna Deb 3002003WL049893 Swapna Deb 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703087 SWAPNA RANI DEB TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-030-005/24
() 		3002003000NRG24191020230986202 19/10/2023 Amal Majumder 3002003WL049893 Amal Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703061 AMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-030-005/24
() 		3002003000NRG24191020230986203 19/10/2023 Shishu bala Majumder 3002003WL049893 Shishu bala Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703073 SHISHU BALA MAJUMDER TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-030-005/27
() 		3002003000NRG24191020230986204 19/10/2023 Mithu Deb 3002003WL049893 Mithu Deb 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703063 MR MINTU DEB STATE BANK OF INDIA(508548)
85 MATABARI TR-02-003-030-005/71
() 		3002003000NRG24191020230986297 19/10/2023 Kartik Chandra Bhowmik 3002003WL049899 Kartik Chandra Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703089 KARTIK CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-030-005/71
() 		3002003000NRG24191020230986298 19/10/2023 Sukla Rani Das Bhowmik 3002003WL049899 Sukla Rani Das Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464703115 SHUKLA RANI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 156660 156660
87 MATABARI TR-02-003-030-003/7
() 		3002003000NRG24191020230986196 19/10/2023 Rama Dey Roy 3002003WL049893 Rama Dey Roy 00662 BDBL0001269 2260 2260 Processed 13/11/2023 7464703053 RAMA ROY BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
Total 194520 194520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_191023APB_FTO_160276 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003030_191023APB_FTO_160276 Punjab National Bank PUNB0046220 Udaipur 2260
3 MATABARI TR3002003030_191023APB_FTO_160276 State Bank of India SBIN0009129 GARJEE 6780
4 MATABARI TR3002003030_191023APB_FTO_160276 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 24300
5 MATABARI TR3002003030_191023APB_FTO_160276 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 147760
6 MATABARI TR3002003030_191023APB_FTO_160276 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 8900
7 MATABARI TR3002003030_191023APB_FTO_160276 Bandhan Bank Limited BDBL0001269 Udaipur 2260

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