Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003028_310823APB_FTO_110517
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-02-003-028-004/30
() 		3002003000NRG24310820230703221 31/08/2023 Kajal Rani Pal 3002003WL033098 Kajal Rani Pal 00078 CNRB0003484 2260 2260 Processed 05/09/2023 5201697741 KAJAL RANI PAUL BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
2 MATABARI TR-02-003-028-001/102
() 		3002003000NRG24310820230703218 31/08/2023 Jintu Rani Sutradhar 3002003WL033098 Jintu Rani Sutradhar 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201697736 MRS JINTU RANI SUTRADHAR STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-028-001/54
() 		3002003000NRG24310820230703020 31/08/2023 Shibu Debnath 3002003WL033090 Shibu Debnath 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201697737 MR SHIBU DEBNATH STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-028-001/65
() 		3002003000NRG24310820230703318 31/08/2023 Suradhani Tripura 3002003WL033114 Suradhani Tripura 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201697744 MRS SURADHANI TRIPURA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-028-002/25
() 		3002003000NRG24310820230703384 31/08/2023 Rupasi Nama Das 3002003WL033128 Rupasi Nama Das 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201697745 MRS RUPASHI DASNAMADAS STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-028-003/20
() 		3002003000NRG24310820230703321 31/08/2023 Jayanti Sarkar 3002003WL033114 Jayanti Sarkar 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201697735 MRS JAYANTI SEN SARKAR STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-028-004/40
() 		3002003000NRG24310820230703450 31/08/2023 Kajal Paul 3002003WL033134 Kajal Paul 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201697738 KAJAL PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
8 MATABARI TR-02-003-028-001/22
() 		3002003000NRG24310820230703355 31/08/2023 Mati Rani Debbarma 3002003WL033125 Mati Rani Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697811 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-028-001/31
() 		3002003000NRG24310820230703379 31/08/2023 Minia Tripura 3002003WL033128 Minia Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697764 MUNIA TRIPURA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-028-001/31
() 		3002003000NRG24310820230703380 31/08/2023 Ruma Tripura 3002003WL033128 Ruma Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697765 RUMA TRIPURA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-028-001/65
() 		3002003000NRG24310820230703317 31/08/2023 Anil Tripura 3002003WL033114 Anil Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697768 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-028-001/74
() 		3002003000NRG24310820230703445 31/08/2023 Durgasree Marak 3002003WL033134 Durgasree Marak 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697773 DURGASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-028-001/8
() 		3002003000NRG24310820230703319 31/08/2023 Kesh Rani Tripura 3002003WL033114 Kesh Rani Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697769 MRS KASHARANI TRIPURA STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-028-001/99
() 		3002003000NRG24310820230703457 31/08/2023 Santi Nama Das 3002003WL033137 Santi Nama Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697788 SANTI NAMA DAS BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-028-001/99
() 		3002003000NRG24310820230703456 31/08/2023 Shyamal Sutradhar 3002003WL033137 Shyamal Sutradhar 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697785 SHYAMAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-028-003/41
() 		3002003000NRG24310820230703323 31/08/2023 BINA KARMAKAR 3002003WL033114 BINA KARMAKAR 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697812 BINA KARMAKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-028-004/54
() 		3002003000NRG24310820230703389 31/08/2023 Shobha Paul 3002003WL033128 Shobha Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697793 SHOBHA PAUL TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-028-004/80
() 		3002003000NRG24310820230703025 31/08/2023 Prasenjit Pal 3002003WL033090 Prasenjit Pal 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697762 PRASENJIT PAUL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-028-004/80
() 		3002003000NRG24310820230703026 31/08/2023 Supriya Lodh Paul 3002003WL033090 Supriya Lodh Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697792 SUPRIYA LODH PAUL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-028-004/81
() 		3002003000NRG24310820230703452 31/08/2023 Anita Ghosh Das 3002003WL033134 Anita Ghosh Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201697760 ANITA GHOSH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 29380 29380
21 MATABARI TR-02-003-028-001/22
() 		3002003000NRG24310820230703354 31/08/2023 Akhil Debbarma 3002003WL033125 Akhil Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697763 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-028-001/40
() 		3002003000NRG24310820230703444 31/08/2023 Kanan Devi Majumder 3002003WL033134 Kanan Devi Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697747 KANANDEBI MAJUMDER TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-028-001/40
() 		3002003000NRG24310820230703443 31/08/2023 Susankar Majumder 3002003WL033134 Susankar Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697766 SUSAKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-028-001/54
() 		3002003000NRG24310820230703021 31/08/2023 Dipali Debnath 3002003WL033090 Dipali Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697767 DEPALI DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-028-001/58
() 		3002003000NRG24310820230703382 31/08/2023 Champa Rani Sutradhar 3002003WL033128 Champa Rani Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697780 CHAMPA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-028-001/58
() 		3002003000NRG24310820230703381 31/08/2023 Ratan Sutradhar 3002003WL033128 Ratan Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697748 RATAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-028-001/79
() 		3002003000NRG24310820230703022 31/08/2023 Puspa Baidya Debnath 3002003WL033090 Puspa Baidya Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697787 PUSPA BAIDY DEBNATH BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-028-001/86
() 		3002003000NRG24310820230703446 31/08/2023 Radha Krishna Majumder 3002003WL033134 Radha Krishna Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697804 RADHAKRISHNA MAJUMDER TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-028-001/86
() 		3002003000NRG24310820230703447 31/08/2023 Ratna Majumder 3002003WL033134 Ratna Majumder 00458 UTBI0RRBTGB 2260 2260 Rejected 05/09/2023 5201697791 A/c Blocked or Frozen
30 MATABARI TR-02-003-028-001/95
() 		3002003000NRG24310820230703455 31/08/2023 Biswajit Das 3002003WL033137 Biswajit Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697756 BISWAJIT DAS UCO BANK(607066)
31 MATABARI TR-02-003-028-002/25
() 		3002003000NRG24310820230703383 31/08/2023 Mantu Nama Das 3002003WL033128 Mantu Nama Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697739 MANTU NAMA DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-028-002/26
() 		3002003000NRG24310820230703459 31/08/2023 Bakul rani Das 3002003WL033137 Bakul rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697757 BAKUL RANI DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-028-002/26
() 		3002003000NRG24310820230703458 31/08/2023 Nantu Nama Das 3002003WL033137 Nantu Nama Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697749 NANTU NAMA DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-028-002/29
() 		3002003000NRG24310820230703449 31/08/2023 Kajal Rani Nama Das 3002003WL033134 Kajal Rani Nama Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697794 KAJAL NAMA DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-028-002/29
() 		3002003000NRG24310820230703448 31/08/2023 Nani Gopal Nama Das 3002003WL033134 Nani Gopal Nama Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697779 NANI GOPAL NAMA DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-028-002/36
() 		3002003000NRG24310820230703385 31/08/2023 Bijoy Lata Tripura 3002003WL033128 Bijoy Lata Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697799 BIJOYLATA TRIPURA BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-028-002/9
() 		3002003000NRG24310820230703387 31/08/2023 Bimal chandra das 3002003WL033128 Bimal chandra das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697789 BIMAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-028-002/9
() 		3002003000NRG24310820230703386 31/08/2023 Tukki Sukla Das 3002003WL033128 Tukki Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697786 TUKKI SUKLA DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-028-003/1
() 		3002003000NRG24310820230703023 31/08/2023 Krishna Sarkar 3002003WL033090 Krishna Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697795 KRISHNA SARKAR PUNJAB NATIONAL BANK(508568)
40 MATABARI TR-02-003-028-003/1
() 		3002003000NRG24310820230703024 31/08/2023 Shilpi Sarkar 3002003WL033090 Shilpi Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697796 SHILPI SARKAR TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-028-003/20
() 		3002003000NRG24310820230703320 31/08/2023 Bishweswar Sarkar 3002003WL033114 Bishweswar Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697807 BISHWESHWAR SARKAR TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-028-003/41
() 		3002003000NRG24310820230703322 31/08/2023 Bishnu Ch. Karmakar 3002003WL033114 Bishnu Ch. Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697797 BISHNU CH KARMAKAR TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-028-004/11
() 		3002003000NRG24310820230703219 31/08/2023 Laxmi Pal 3002003WL033098 Laxmi Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697806 LAXMI PAUL TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-028-004/24
() 		3002003000NRG24310820230703324 31/08/2023 Priyatosh Pual 3002003WL033114 Priyatosh Pual 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697753 PRIYATOSH PAUL TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-028-004/24
() 		3002003000NRG24310820230703325 31/08/2023 Swapna Rani Pual 3002003WL033114 Swapna Rani Pual 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697783 SWAPNA RANI PAL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-028-004/30
() 		3002003000NRG24310820230703220 31/08/2023 Manik Pal 3002003WL033098 Manik Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697805 MANIK PAL TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-028-004/31
() 		3002003000NRG24310820230703222 31/08/2023 Babul Ch. Pal 3002003WL033098 Babul Ch. Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697751 BABUL CH. PAL TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-028-004/31
() 		3002003000NRG24310820230703223 31/08/2023 Usha Pal 3002003WL033098 Usha Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697754 UMA PAUL WO BABUL CH PAUL TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-028-004/36
() 		3002003000NRG24310820230703326 31/08/2023 Bijal Paul 3002003WL033114 Bijal Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697800 BIJAL PAL S/O JADAB TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-028-004/36
() 		3002003000NRG24310820230703327 31/08/2023 Rinku Rani Paul 3002003WL033114 Rinku Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697790 RINKU RANI PAUL BANDHAN BANK LIMITED(508753)
51 MATABARI TR-02-003-028-004/38
() 		3002003000NRG24310820230703356 31/08/2023 Jushna Shil 3002003WL033125 Jushna Shil 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697755 JYOTSNA SHIL TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-028-004/38
() 		3002003000NRG24310820230703357 31/08/2023 Ratan Shil 3002003WL033125 Ratan Shil 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697778 RATAN SHIL TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-028-004/4
() 		3002003000NRG24310820230703359 31/08/2023 Babli paul 3002003WL033125 Babli paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697758 BABLI PAUL TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-028-004/4
() 		3002003000NRG24310820230703358 31/08/2023 Milan Ch. Pal 3002003WL033125 Milan Ch. Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697752 MILAN CHANDRA PAL TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-028-004/53
() 		3002003000NRG24310820230703225 31/08/2023 Panna Pal 3002003WL033098 Panna Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697746 PANNA PAUL TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-028-004/53
() 		3002003000NRG24310820230703224 31/08/2023 Shyamal Pa 3002003WL033098 Shyamal Pa 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697801 SHYAMAL PAL S/O NIRANJAN TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-028-004/54
() 		3002003000NRG24310820230703388 31/08/2023 Haradhan Paul 3002003WL033128 Haradhan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697798 HARADHAN PAL TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-028-004/6
() 		3002003000NRG24310820230703360 31/08/2023 Nakul Pual 3002003WL033125 Nakul Pual 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697750 NAKUL PAUL TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-028-004/6
() 		3002003000NRG24310820230703361 31/08/2023 Sankari Pual 3002003WL033125 Sankari Pual 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697771 SHANKARI PAUL BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-028-004/60
() 		3002003000NRG24310820230703329 31/08/2023 Anjana Pal 3002003WL033114 Anjana Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697802 ANJANA PAUL BANDHAN BANK LIMITED(508753)
61 MATABARI TR-02-003-028-004/67
() 		3002003000NRG24310820230703362 31/08/2023 Krishna Kumar Pal 3002003WL033125 Krishna Kumar Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697770 KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-028-004/67
() 		3002003000NRG24310820230703363 31/08/2023 Namita Pal 3002003WL033125 Namita Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697777 NAMITA PAUL BANDHAN BANK LIMITED(508753)
63 MATABARI TR-02-003-028-004/69
() 		3002003000NRG24310820230703365 31/08/2023 Manisha Paul 3002003WL033125 Manisha Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697808 MANISHA PAUL BANDHAN BANK LIMITED(508753)
64 MATABARI TR-02-003-028-004/69
() 		3002003000NRG24310820230703364 31/08/2023 Mitan Kr Paul 3002003WL033125 Mitan Kr Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697774 MITAN KR PAUL TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-028-004/72
() 		3002003000NRG24310820230703390 31/08/2023 Fulfuli Marak Tripura 3002003WL033128 Fulfuli Marak Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697784 FULFULI MARAK TRIPURA BANDHAN BANK LIMITED(508753)
66 MATABARI TR-02-003-028-005/10
() 		3002003000NRG24310820230703461 31/08/2023 Runa Naha 3002003WL033137 Runa Naha 00458 UTBI0RRBTGB 2260 2260 Rejected 05/09/2023 5201697809 A/c Blocked or Frozen
67 MATABARI TR-02-003-028-005/10
() 		3002003000NRG24310820230703460 31/08/2023 Sajal Naha 3002003WL033137 Sajal Naha 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697759 SAJAL NAHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 MATABARI TR-02-003-028-005/14
() 		3002003000NRG24310820230703226 31/08/2023 Shibu Pual 3002003WL033098 Shibu Pual 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697781 SHIBU PAL TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-028-005/14
() 		3002003000NRG24310820230703227 31/08/2023 Sukla Pal 3002003WL033098 Sukla Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697743 SUKLA PAL BANDHAN BANK LIMITED(508753)
70 MATABARI TR-02-003-028-005/16
() 		3002003000NRG24310820230703028 31/08/2023 Gita Paul 3002003WL033090 Gita Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697772 GITA PAUL TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-028-005/16
() 		3002003000NRG24310820230703027 31/08/2023 Hachi Ram Paul 3002003WL033090 Hachi Ram Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697782 HACHI RAM PAUL TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-028-005/20
() 		3002003000NRG24310820230703030 31/08/2023 Babita Paul 3002003WL033090 Babita Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697803 BABITA PAUL TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-028-005/20
() 		3002003000NRG24310820230703029 31/08/2023 Nakul Paul 3002003WL033090 Nakul Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697740 MR NAKUL CHANDRA PAL STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-028-005/48
() 		3002003000NRG24310820230703229 31/08/2023 Aparna Biswas Naha 3002003WL033098 Aparna Biswas Naha 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697761 APARNA BISWAS NAHA TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-028-005/48
() 		3002003000NRG24310820230703228 31/08/2023 Joydwip Naha 3002003WL033098 Joydwip Naha 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697775 JAYDIP NAHA TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-028-005/9
() 		3002003000NRG24310820230703031 31/08/2023 Ratan Paul 3002003WL033090 Ratan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697776 RATAN PAL TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-028-005/9
() 		3002003000NRG24310820230703032 31/08/2023 Usha Paul 3002003WL033090 Usha Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201697810 USHARANI PAUL BANDHAN BANK LIMITED(508753)
SubTotal 128820 128820
78 MATABARI TR-02-003-028-004/40
() 		3002003000NRG24310820230703451 31/08/2023 Shipra Paul 3002003WL033134 Shipra Paul 00662 BDBL0001269 2260 2260 Processed 05/09/2023 5201697742 SHIPRA DAS PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
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 TR3002003028_310823APB_FTO_110517 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003028_310823APB_FTO_110517 State Bank of India SBIN0009129 GARJEE 13560
3 MATABARI TR3002003028_310823APB_FTO_110517 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2260
4 MATABARI TR3002003028_310823APB_FTO_110517 Tripura Gramin Bank PUNB0RRBTGB GARJEE 24860
5 MATABARI TR3002003028_310823APB_FTO_110517 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
6 MATABARI TR3002003028_310823APB_FTO_110517 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 15820
7 MATABARI TR3002003028_310823APB_FTO_110517 Tripura Gramin Bank UTBI0RRBTGB Garjee 106220
8 MATABARI TR3002003028_310823APB_FTO_110517 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2260
9 MATABARI TR3002003028_310823APB_FTO_110517 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 4520
10 MATABARI TR3002003028_310823APB_FTO_110517 Bandhan Bank Limited BDBL0001269 Udaipur 2260

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