Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:07:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_170723APB_FTO_67116
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-02-003-007-006/6
() 		3002003000NRG24160720230442778 17/07/2023 Minati Sarkar 3002003WL019744 Minati Sarkar 00078 CNRB0003484 1845 1845 Processed 21/07/2023 3629541657 MINATI SARKAR BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-007-006/87
() 		3002003000NRG24160720230442800 17/07/2023 Anima Debnath 3002003WL019744 Anima Debnath 00078 CNRB0003484 1435 1435 Processed 21/07/2023 3629541658 ANIMA DEBNATH CANARA BANK(508532)
SubTotal 3280 3280
3 MATABARI TR-02-003-007-006/54
() 		3002003000NRG24160720230442771 17/07/2023 Nakul Das 3002003WL019744 Nakul Das 00165 IBKL0001227 2050 2050 Processed 21/07/2023 3629541645 NAKUL DAS IDBI BANK(607095)
SubTotal 2050 2050
4 MATABARI TR-02-003-007-002/21
() 		3002003000NRG24160720230442695 17/07/2023 Shubudh Datta 3002003WL019744 Shubudh Datta 00354 PUNB0046220 2050 2050 Processed 21/07/2023 3629541642 SUBODH DATTA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-007-006/137
() 		3002003000NRG24160720230442729 17/07/2023 Kinkar Datta 3002003WL019744 Kinkar Datta 00354 PUNB0046220 1845 1845 Processed 21/07/2023 3629541641 KINKAR DATTA IDBI BANK(607095)
6 MATABARI TR-02-003-007-006/30
() 		3002003000NRG24160720230442753 17/07/2023 Nihar Lal Kuri 3002003WL019744 Nihar Lal Kuri 00354 PUNB0046220 2050 2050 Processed 21/07/2023 3629541644 NIHAR LAL KURI PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-007-006/63
() 		3002003000NRG24160720230442782 17/07/2023 Bhuban Das 3002003WL019744 Bhuban Das 00354 PUNB0046220 1845 1845 Processed 21/07/2023 3629541643 BHUBAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7790 7790
8 MATABARI TR-02-003-007-002/13
() 		3002003000NRG24160720230442690 17/07/2023 Sujen Paul 3002003WL019744 Sujen Paul 00415 SBIN0009129 1640 1640 Processed 21/07/2023 3629541651 MR SUJAN PAUL STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-007-006/130
() 		3002003000NRG24160720230442727 17/07/2023 Chinu Debnath 3002003WL019744 Chinu Debnath 00415 SBIN0009129 2050 2050 Processed 21/07/2023 3629541655 MRS CHINU DEBNATH STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-007-006/139
() 		3002003000NRG24160720230442731 17/07/2023 Dipika Barman 3002003WL019744 Dipika Barman 00415 SBIN0009129 2050 2050 Processed 21/07/2023 3629541648 ANAY BARMAN TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-007-006/140
() 		3002003000NRG24160720230442732 17/07/2023 Bhabani Sutradhar 3002003WL019744 Bhabani Sutradhar 00415 SBIN0009129 1845 1845 Processed 21/07/2023 3629541647 BHABANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-007-006/37
() 		3002003000NRG24160720230442758 17/07/2023 Uttam Kuri 3002003WL019744 Uttam Kuri 00415 SBIN0009129 2050 2050 Processed 21/07/2023 3629541653 MR JAHARLAL KURI STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-007-006/71
() 		3002003000NRG24160720230442788 17/07/2023 Sital Das 3002003WL019744 Sital Das 00415 SBIN0009129 2050 2050 Processed 21/07/2023 3629541656 MR SHITAL CHANDRA DAS STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-007-006/77
() 		3002003000NRG24160720230442793 17/07/2023 Swapan Ch Singh 3002003WL019744 Swapan Ch Singh 00415 SBIN0009129 2050 2050 Processed 21/07/2023 3629541652 SWAPAN CH SING TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-007-008/125
() 		3002003000NRG24160720230442810 17/07/2023 Sabita debnath 3002003WL019744 Sabita debnath 00415 SBIN0009129 1435 1435 Processed 21/07/2023 3629541654 MRS SABITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 15170 15170
16 MATABARI TR-02-003-007-006/24
() 		3002003000NRG24160720230442747 17/07/2023 Manjoy Prashad Dhar 3002003WL019744 Manjoy Prashad Dhar 00415 SBIN0016194 1845 1845 Processed 21/07/2023 3629541646 MR MANJOYPRASAD DHAR STATE BANK OF INDIA(508548)
SubTotal 1845 1845
17 MATABARI TR-02-003-007-002/14
() 		3002003000NRG24160720230442691 17/07/2023 Malati paul 3002003WL019744 Malati paul 00458 PUNB0RRBTGB 1435 1435 Processed 21/07/2023 3629541627 MALATI PAL TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-007-002/27
() 		3002003000NRG24160720230442698 17/07/2023 Indra Bhusan Dey 3002003WL019744 Indra Bhusan Dey 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541673 INDRA BHUSAN DEY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-007-002/28
() 		3002003000NRG24160720230442699 17/07/2023 Arun Dey 3002003WL019744 Arun Dey 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541601 ARUN DEY TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-007-002/45
() 		3002003000NRG24160720230442703 17/07/2023 MR SUKANTA DEY 3002003WL019744 MR SUKANTA DEY 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541703 SUKANTA DEY UCO BANK(607066)
21 MATABARI TR-02-003-007-003/15
() 		3002003000NRG24160720230442705 17/07/2023 Barnali Das Datta 3002003WL019744 Barnali Das Datta 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541706 BARNALI DAS DATTA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-007-006/10
() 		3002003000NRG24160720230442709 17/07/2023 Niyati Das 3002003WL019744 Niyati Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541685 NIYATI DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-007-006/104
() 		3002003000NRG24160720230442711 17/07/2023 Swapan Bhowmik 3002003WL019744 Swapan Bhowmik 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541662 SWAPAN CH BHOWMIK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-007-006/11
() 		3002003000NRG24160720230442713 17/07/2023 Chya Rani Das 3002003WL019744 Chya Rani Das 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541615 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-007-006/114
() 		3002003000NRG24160720230442715 17/07/2023 Mina Das 3002003WL019744 Mina Das 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541687 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-007-006/116
() 		3002003000NRG24160720230442717 17/07/2023 Bijali Das 3002003WL019744 Bijali Das 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541678 BIJALI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-007-006/118
() 		3002003000NRG24160720230442719 17/07/2023 Suradwani Sutradhar 3002003WL019744 Suradwani Sutradhar 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541694 SURADHANI SUTRADHAR WO SUBAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-007-006/122
() 		3002003000NRG24160720230442721 17/07/2023 Laxmi Das 3002003WL019744 Laxmi Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541604 LAXMI DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-007-006/123
() 		3002003000NRG24160720230442722 17/07/2023 Ruma Das 3002003WL019744 Ruma Das 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541605 RUMA DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-007-006/126
() 		3002003000NRG24160720230442724 17/07/2023 Maya Das 3002003WL019744 Maya Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541632 MAYA DAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-007-006/146
() 		3002003000NRG24160720230442736 17/07/2023 MRS ARATI DAS 3002003WL019744 MRS ARATI DAS 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541636 ARATI DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-007-006/150
() 		3002003000NRG24160720230442738 17/07/2023 Shipra Das 3002003WL019744 Shipra Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541660 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-007-006/2
() 		3002003000NRG24160720230442743 17/07/2023 Anita Das 3002003WL019744 Anita Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541680 ANITA DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-007-006/26
() 		3002003000NRG24160720230442748 17/07/2023 SMT BIJALEE DEBBARMA 3002003WL019744 SMT BIJALEE DEBBARMA 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541640 BIJLEE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-007-006/27
() 		3002003000NRG24160720230442749 17/07/2023 Saraswati Sarkar 3002003WL019744 Saraswati Sarkar 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541608 SARASWATI SARKAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-007-006/3-A
() 		3002003000NRG24160720230442752 17/07/2023 MR SWAPAN SARKAR 3002003WL019744 MR SWAPAN SARKAR 00458 PUNB0RRBTGB 1640 1640 Processed 21/07/2023 3629541638 SWAPAN SARKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 MATABARI TR-02-003-007-006/31
() 		3002003000NRG24160720230442754 17/07/2023 Padma Bala Das 3002003WL019744 Padma Bala Das 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541682 PADMA BALA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-007-006/39
() 		3002003000NRG24160720230442760 17/07/2023 Laxmi Nama 3002003WL019744 Laxmi Nama 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541610 LAXMI NAMA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-007-006/44
() 		3002003000NRG24160720230442765 17/07/2023 Haripriya Majumder 3002003WL019744 Haripriya Majumder 00458 PUNB0RRBTGB 1435 1435 Processed 21/07/2023 3629541707 HARI PRIYA MAJUMDER TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-007-006/49
() 		3002003000NRG24160720230442767 17/07/2023 Rakhal Das 3002003WL019744 Rakhal Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541663 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-007-006/52
() 		3002003000NRG24160720230442770 17/07/2023 Giru Bala Das 3002003WL019744 Giru Bala Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541709 GIRU DAS TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-007-006/55
() 		3002003000NRG24160720230442772 17/07/2023 Malina Das 3002003WL019744 Malina Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541623 MALINA DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-007-006/55-A
() 		3002003000NRG24160720230442773 17/07/2023 Alo Das 3002003WL019744 Alo Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541710 ALO DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-007-006/56
() 		3002003000NRG24160720230442774 17/07/2023 Shilpi Das 3002003WL019744 Shilpi Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541589 SHILPI DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-007-006/62
() 		3002003000NRG24160720230442781 17/07/2023 Milan Bala Das 3002003WL019744 Milan Bala Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541594 MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-007-006/66
() 		3002003000NRG24160720230442785 17/07/2023 Kajal Rani Das 3002003WL019744 Kajal Rani Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541620 KAJAL BALA DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-007-006/68
() 		3002003000NRG24160720230442786 17/07/2023 Bashanti Das 3002003WL019744 Bashanti Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541624 BASANTI DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-007-006/69
() 		3002003000NRG24160720230442787 17/07/2023 Sanaka Das 3002003WL019744 Sanaka Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541596 SUNAKA BALA DAS TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-007-006/72
() 		3002003000NRG24160720230442789 17/07/2023 Laxmi Rani Dey Das 3002003WL019744 Laxmi Rani Dey Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541625 LAXMI RANI DEY DAS TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-007-006/82
() 		3002003000NRG24160720230442796 17/07/2023 Jagadish Das 3002003WL019744 Jagadish Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541598 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-007-006/9
() 		3002003000NRG24160720230442801 17/07/2023 Usha Rani Majumder 3002003WL019744 Usha Rani Majumder 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629541686 USHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-007-006/90
() 		3002003000NRG24160720230442802 17/07/2023 Ratna Das 3002003WL019744 Ratna Das 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629541668 RATNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 70110 70110
53 MATABARI TR-02-003-007-001/45
() 		3002003000NRG24160720230442689 17/07/2023 Saraswati Barman 3002003WL019744 Saraswati Barman 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541677 SARASWATI BARMAN TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-007-002/17
() 		3002003000NRG24160720230442692 17/07/2023 Shukan Paul 3002003WL019744 Shukan Paul 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541670 SUKHEN PAL TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-007-002/2
() 		3002003000NRG24160720230442694 17/07/2023 Ajit Paul 3002003WL019744 Ajit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541671 AJIT PAL TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-007-002/23
() 		3002003000NRG24160720230442696 17/07/2023 Chittaranjan Dey 3002003WL019744 Chittaranjan Dey 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541672 CHITTARANJAN DEY TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-007-002/25
() 		3002003000NRG24160720230442697 17/07/2023 Manuranjan Dey 3002003WL019744 Manuranjan Dey 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541690 MANORANJAN DEY TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-007-002/33
() 		3002003000NRG24160720230442700 17/07/2023 Niharanjan Datta 3002003WL019744 Niharanjan Datta 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541630 NIHAR RANJAN DATTA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-007-002/36
() 		3002003000NRG24160720230442701 17/07/2023 Sabika Deb Dey 3002003WL019744 Sabika Deb Dey 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541695 SEBIKA DEB DEY TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-007-002/41
() 		3002003000NRG24160720230442702 17/07/2023 Saraswati Datta 3002003WL019744 Saraswati Datta 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541634 SARASWATI DATTA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-007-003/1
() 		3002003000NRG24160720230442704 17/07/2023 Ratan Baidya 3002003WL019744 Ratan Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541674 RATAN BAIDYA TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-007-003/3
() 		3002003000NRG24160720230442706 17/07/2023 Madan Gopal Baidya 3002003WL019744 Madan Gopal Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541675 MADAN GOPAL BAIDYA TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-007-003/8
() 		3002003000NRG24160720230442707 17/07/2023 Jahar lal Datta 3002003WL019744 Jahar lal Datta 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541676 JAHAR LAL DATTA PUNJAB NATIONAL BANK(508568)
64 MATABARI TR-02-003-007-006/1
() 		3002003000NRG24160720230442708 17/07/2023 Kamala Sutradhar 3002003WL019744 Kamala Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541613 KAMALA SUTRADHAR HDFC BANK LTD(607152)
65 MATABARI TR-02-003-007-006/103
() 		3002003000NRG24160720230442710 17/07/2023 Maya Rani Biswas 3002003WL019744 Maya Rani Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541614 MAYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-007-006/108
() 		3002003000NRG24160720230442712 17/07/2023 Nemai Sarkar 3002003WL019744 Nemai Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541628 NIMAI CHANDRA DAS TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-007-006/111
() 		3002003000NRG24160720230442714 17/07/2023 Mina Rani Das 3002003WL019744 Mina Rani Das 00458 UTBI0RRBTGB 615 615 Rejected 21/07/2023 3629541616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MATABARI TR-02-003-007-006/115
() 		3002003000NRG24160720230442716 17/07/2023 Radha Pada Debnath 3002003WL019744 Radha Pada Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 21/07/2023 3629541691 RADHA PADA DEBNATH TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-007-006/117
() 		3002003000NRG24160720230442718 17/07/2023 Siba Prasad Das 3002003WL019744 Siba Prasad Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541602 SIBA PRASAD DAS CANARA BANK(508532)
70 MATABARI TR-02-003-007-006/119
() 		3002003000NRG24160720230442720 17/07/2023 Bulti Das 3002003WL019744 Bulti Das 00458 UTBI0RRBTGB 1435 1435 Processed 21/07/2023 3629541603 BULTI DAS BANDHAN BANK LIMITED(508753)
71 MATABARI TR-02-003-007-006/128
() 		3002003000NRG24160720230442725 17/07/2023 Sima Datta 3002003WL019744 Sima Datta 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541633 SIMA DATTA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-007-006/13
() 		3002003000NRG24160720230442726 17/07/2023 Kanan Das 3002003WL019744 Kanan Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541619 KANAN DAS TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-007-006/132
() 		3002003000NRG24160720230442728 17/07/2023 Sishir Das 3002003WL019744 Sishir Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541635 SHISHIR DAS TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-007-006/141
() 		3002003000NRG24160720230442733 17/07/2023 Sabita Debnath 3002003WL019744 Sabita Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 21/07/2023 3629541637 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-007-006/143
() 		3002003000NRG24160720230442734 17/07/2023 Biswajit Sarkar 3002003WL019744 Biswajit Sarkar 00458 UTBI0RRBTGB 820 820 Processed 21/07/2023 3629541702 BISHWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-007-006/144
() 		3002003000NRG24160720230442735 17/07/2023 Sahadeb Das 3002003WL019744 Sahadeb Das 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541639 SAHADEB DAS TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-007-006/15
() 		3002003000NRG24160720230442737 17/07/2023 Kajal Das 3002003WL019744 Kajal Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541679 KAJAL DAS BANDHAN BANK LIMITED(508753)
78 MATABARI TR-02-003-007-006/17
() 		3002003000NRG24160720230442740 17/07/2023 Kalpana Das 3002003WL019744 Kalpana Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541606 KALPNA DAS TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-007-006/18
() 		3002003000NRG24160720230442741 17/07/2023 Mira Chowdhary 3002003WL019744 Mira Chowdhary 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541618 MR MIRA CHOWDHURY STATE BANK OF INDIA(508548)
80 MATABARI TR-02-003-007-006/19
() 		3002003000NRG24160720230442742 17/07/2023 Hariphada Debnath 3002003WL019744 Hariphada Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541607 HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-007-006/20
() 		3002003000NRG24160720230442744 17/07/2023 Aparna Debnath 3002003WL019744 Aparna Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541700 APARNA DEBNATH,W/O. NANI GOPAL TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-007-006/21
() 		3002003000NRG24160720230442745 17/07/2023 Sanda Rani Debnath 3002003WL019744 Sanda Rani Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 21/07/2023 3629541626 SANDHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-007-006/22
() 		3002003000NRG24160720230442746 17/07/2023 Debarata Dhar 3002003WL019744 Debarata Dhar 00458 UTBI0RRBTGB 1435 1435 Processed 21/07/2023 3629541629 DEBABRATA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 MATABARI TR-02-003-007-006/29
() 		3002003000NRG24160720230442750 17/07/2023 Kalyani Bhowmik 3002003WL019744 Kalyani Bhowmik 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541681 KALYANI BHOWMIK BANDHAN BANK LIMITED(508753)
85 MATABARI TR-02-003-007-006/3
() 		3002003000NRG24160720230442751 17/07/2023 Purnima Sarkar 3002003WL019744 Purnima Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541609 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-007-006/32
() 		3002003000NRG24160720230442755 17/07/2023 Purnima Das 3002003WL019744 Purnima Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541683 PURNIMA RANI DAS BANDHAN BANK LIMITED(508753)
87 MATABARI TR-02-003-007-006/33
() 		3002003000NRG24160720230442756 17/07/2023 Raju Bhowmik 3002003WL019744 Raju Bhowmik 00458 UTBI0RRBTGB 205 205 Processed 21/07/2023 3629541693 RAJU BHOWMIK TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-007-006/36
() 		3002003000NRG24160720230442757 17/07/2023 Anil Barman 3002003WL019744 Anil Barman 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541696 ANIL BARMAN TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-007-006/38
() 		3002003000NRG24160720230442759 17/07/2023 Chabi Rani Das 3002003WL019744 Chabi Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541684 CHABI RANI DAS TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-007-006/4
() 		3002003000NRG24160720230442761 17/07/2023 Ahutosh Das 3002003WL019744 Ahutosh Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541617 ASHUTOSH DAS INDIAN OVERSEAS BANK(508541)
91 MATABARI TR-02-003-007-006/41
() 		3002003000NRG24160720230442762 17/07/2023 Anima Nama 3002003WL019744 Anima Nama 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541611 ANIMA SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 MATABARI TR-02-003-007-006/42
() 		3002003000NRG24160720230442763 17/07/2023 Nirmala Rani Nama 3002003WL019744 Nirmala Rani Nama 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541612 NIRMALA RANI NAMA BANDHAN BANK LIMITED(508753)
93 MATABARI TR-02-003-007-006/43
() 		3002003000NRG24160720230442764 17/07/2023 Sita Nama 3002003WL019744 Sita Nama 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541699 SITA RANI NAMA TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-007-006/48
() 		3002003000NRG24160720230442766 17/07/2023 Ratan Baidya 3002003WL019744 Ratan Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541661 MR RATAN BAIDYA STATE BANK OF INDIA(508548)
95 MATABARI TR-02-003-007-006/50
() 		3002003000NRG24160720230442768 17/07/2023 Sampa Sukla Das 3002003WL019744 Sampa Sukla Das 00458 UTBI0RRBTGB 1640 1640 Processed 21/07/2023 3629541705 SAMPA SUKLA DAS TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-007-006/51
() 		3002003000NRG24160720230442769 17/07/2023 Bijali Das 3002003WL019744 Bijali Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541708 BIJLI DAS BANDHAN BANK LIMITED(508753)
97 MATABARI TR-02-003-007-006/57
() 		3002003000NRG24160720230442775 17/07/2023 Priya Bala Nama 3002003WL019744 Priya Bala Nama 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541590 PRIYA BALA NAMA TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-007-006/58
() 		3002003000NRG24160720230442776 17/07/2023 Anil Das 3002003WL019744 Anil Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541698 ANIL DAS TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-007-006/59
() 		3002003000NRG24160720230442777 17/07/2023 Maya Rani Das 3002003WL019744 Maya Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541591 MAYA RANI DAS BANDHAN BANK LIMITED(508753)
100 MATABARI TR-02-003-007-006/60
() 		3002003000NRG24160720230442779 17/07/2023 Anjali Nama 3002003WL019744 Anjali Nama 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541592 ANJALI NAMA BANDHAN BANK LIMITED(508753)
101 MATABARI TR-02-003-007-006/61
() 		3002003000NRG24160720230442780 17/07/2023 Adari Bala Das 3002003WL019744 Adari Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541593 MRS ADAR BALA DAS STATE BANK OF INDIA(508548)
102 MATABARI TR-02-003-007-006/64
() 		3002003000NRG24160720230442783 17/07/2023 Subasi Bala Das 3002003WL019744 Subasi Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541622 SUBHASHI BALA DAS BANDHAN BANK LIMITED(508753)
103 MATABARI TR-02-003-007-006/65
() 		3002003000NRG24160720230442784 17/07/2023 Kalpana Rani Das 3002003WL019744 Kalpana Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541595 KALPANA RANI DAS BANDHAN BANK LIMITED(508753)
104 MATABARI TR-02-003-007-006/73
() 		3002003000NRG24160720230442790 17/07/2023 Mamata Das 3002003WL019744 Mamata Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541666 MAMATA RANI DAS,HARE KRISHNA DAS INDIAN OVERSEAS BANK(508541)
105 MATABARI TR-02-003-007-006/74
() 		3002003000NRG24160720230442791 17/07/2023 Parul Das 3002003WL019744 Parul Das 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629541631 PARUL DAS INDIAN OVERSEAS BANK(508541)
106 MATABARI TR-02-003-007-006/76
() 		3002003000NRG24160720230442792 17/07/2023 Ratan Kr. Das 3002003WL019744 Ratan Kr. Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541689 RATAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-007-006/78
() 		3002003000NRG24160720230442794 17/07/2023 Sanjit Datta 3002003WL019744 Sanjit Datta 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541597 SANJIT KR DATTA TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-007-006/80
() 		3002003000NRG24160720230442795 17/07/2023 Anita Debnath 3002003WL019744 Anita Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541667 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-007-006/84-A
() 		3002003000NRG24160720230442797 17/07/2023 Champa Sharma Debnath 3002003WL019744 Champa Sharma Debnath 00458 UTBI0RRBTGB 1435 1435 Processed 21/07/2023 3629541621 CHAMPA SHARMA DEBNATH TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-007-006/85
() 		3002003000NRG24160720230442798 17/07/2023 Haradhan Debnath 3002003WL019744 Haradhan Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541704 HARADHAN DEBNATH UCO BANK(607066)
111 MATABARI TR-02-003-007-006/86
() 		3002003000NRG24160720230442799 17/07/2023 Mitali Dhar 3002003WL019744 Mitali Dhar 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541599 MITALI DHAR TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-007-006/92
() 		3002003000NRG24160720230442803 17/07/2023 Shuklal Debnath 3002003WL019744 Shuklal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541669 SUKLAL DEBNATH TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-007-006/93
() 		3002003000NRG24160720230442804 17/07/2023 Pranab Debnath 3002003WL019744 Pranab Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541692 Pranab Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
114 MATABARI TR-02-003-007-006/94
() 		3002003000NRG24160720230442805 17/07/2023 Maya Rani Sutradhar 3002003WL019744 Maya Rani Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541600 MAYA RANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-007-006/96
() 		3002003000NRG24160720230442806 17/07/2023 Champa Shukla Das 3002003WL019744 Champa Shukla Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541697 CHAMPA SUKLA DAS BANDHAN BANK LIMITED(508753)
116 MATABARI TR-02-003-007-006/98
() 		3002003000NRG24160720230442807 17/07/2023 Shyamali Dhar Das 3002003WL019744 Shyamali Dhar Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541688 SHYAMALI DHAR DAS TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-007-006/99
() 		3002003000NRG24160720230442808 17/07/2023 Bashana Debnath 3002003WL019744 Bashana Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541664 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-007-006/99-A
() 		3002003000NRG24160720230442809 17/07/2023 Anupa Debnath 3002003WL019744 Anupa Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541665 ANUPA DEBNATH TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-007-008/153
() 		3002003000NRG24160720230442811 17/07/2023 Rani Das 3002003WL019744 Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629541701 RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 126690 126690
120 MATABARI TR-02-003-007-002/18
() 		3002003000NRG24160720230442693 17/07/2023 Biswajit Pal 3002003WL019744 Biswajit Pal 00462 UCBA0002121 2050 2050 Processed 21/07/2023 3629541650 BISWAJIT PAUL UCO BANK(607066)
121 MATABARI TR-02-003-007-006/125
() 		3002003000NRG24160720230442723 17/07/2023 Partha Bhowmik 3002003WL019744 Partha Bhowmik 00462 UCBA0002121 1845 1845 Processed 21/07/2023 3629541649 PARTHA BHOWMIK G UNION BANK OF INDIA(508500)
SubTotal 3895 3895
122 MATABARI TR-02-003-007-006/16
() 		3002003000NRG24160720230442739 17/07/2023 Lipika Das 3002003WL019744 Lipika Das 00662 BDBL0001269 2050 2050 Processed 21/07/2023 3629541659 Lipika Das IDFC BANK LIMITED(608117)
SubTotal 2050 2050
Total 232880 232880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_170723APB_FTO_67116 Canara Bank CNRB0003484 UDAIPUR 3280
2 MATABARI TR3002003007_170723APB_FTO_67116 IDBI Bank IBKL0001227 UDAIPUR 2050
3 MATABARI TR3002003007_170723APB_FTO_67116 Punjab National Bank PUNB0046220 Udaipur 7790
4 MATABARI TR3002003007_170723APB_FTO_67116 State Bank of India SBIN0009129 GARJEE 15170
5 MATABARI TR3002003007_170723APB_FTO_67116 State Bank of India SBIN0016194 Ramesh Chowmuhani 1845
6 MATABARI TR3002003007_170723APB_FTO_67116 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 26855
7 MATABARI TR3002003007_170723APB_FTO_67116 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 41205
8 MATABARI TR3002003007_170723APB_FTO_67116 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2050
9 MATABARI TR3002003007_170723APB_FTO_67116 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 119720
10 MATABARI TR3002003007_170723APB_FTO_67116 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 3895
11 MATABARI TR3002003007_170723APB_FTO_67116 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3075
12 MATABARI TR3002003007_170723APB_FTO_67116 UCO Bank UCBA0002121 UDAYPUR TOWN 3895
13 MATABARI TR3002003007_170723APB_FTO_67116 Bandhan Bank Limited BDBL0001269 Udaipur 2050

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