Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_010823APB_FTO_80789
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-02-003-005-001/19
() 		3002003000NRG24290720230538960 01/08/2023 SUDHIR CH. SHARMA 3002003WL023215 SUDHIR CH. SHARMA 00354 PUNB0046220 3390 3390 Processed 24/08/2023 4801899431 MR SUDHIR CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-005-003/145
() 		3002003000NRG24290720230538840 01/08/2023 KARABI SARKAR 3002003WL023210 KARABI SARKAR 00354 PUNB0046220 3390 3390 Processed 25/08/2023 4801899433 KARABI SARKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-005-003/2-A
() 		3002003000NRG24290720230538818 01/08/2023 BIPLAB DAS 3002003WL023208 BIPLAB DAS 00354 PUNB0046220 3390 3390 Processed 24/08/2023 4801899432 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
4 MATABARI TR-02-003-005-001/95
() 		3002003000NRG24290720230538807 01/08/2023 NANDA DULAL DAS 3002003WL023208 NANDA DULAL DAS 00415 SBIN0000216 3390 3390 Processed 24/08/2023 4801899437 MR NANDA DULAL DAS STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-005-003/137
() 		3002003000NRG24290720230538825 01/08/2023 BINOY CHAKRABORTY 3002003WL023209 BINOY CHAKRABORTY 00415 SBIN0000216 3390 3390 Processed 24/08/2023 4801899438 MR BINOY CHAKRABORTY STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-005-003/146
() 		3002003000NRG24290720230538826 01/08/2023 NANIGOPAL MAJUMDER 3002003WL023209 NANIGOPAL MAJUMDER 00415 SBIN0000216 3390 3390 Processed 24/08/2023 4801899435 MR NANI GOPAL MAJUMDER STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-005-003/146
() 		3002003000NRG24290720230538827 01/08/2023 SARAN MAJUMDER 3002003WL023209 SARAN MAJUMDER 00415 SBIN0000216 3390 3390 Processed 24/08/2023 4801899440 MR SARAN MAJUMDER STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-005-003/75
() 		3002003000NRG24290720230539013 01/08/2023 NILIMA BISWAS MAJUMDER 3002003WL023218 NILIMA BISWAS MAJUMDER 00415 SBIN0000216 3390 3390 Processed 24/08/2023 4801899434 MRS NILEMA BISWAS MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 16950 16950
9 MATABARI TR-02-003-005-001/14
() 		3002003000NRG24290720230538795 01/08/2023 BEAUTY SARKAR 3002003WL023207 BEAUTY SARKAR 00415 SBIN0032683 3390 3390 Processed 24/08/2023 4801899439 SMT BEAUTY MAJUMDER(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
10 MATABARI TR-02-003-005-003/124
() 		3002003000NRG24290720230538823 01/08/2023 ASISH DAS 3002003WL023209 ASISH DAS 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4801899468 MR ASISH DAS STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-005-003/59
() 		3002003000NRG24290720230538844 01/08/2023 HIRALAL SARKAR 3002003WL023210 HIRALAL SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4801899455 HIRALAL SARKAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-003/89
() 		3002003000NRG24290720230538799 01/08/2023 KAJAL BHOWMIK 3002003WL023207 KAJAL BHOWMIK 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4801899493 KAJAL DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-005/106
() 		3002003000NRG24290720230538831 01/08/2023 CHUMKI DAS 3002003WL023209 CHUMKI DAS 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4801899460 CHUMKI DAS BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-005-005/106
() 		3002003000NRG24290720230538830 01/08/2023 Nantu Das 3002003WL023209 Nantu Das 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4801899473 NANTU DAS SO GOURANGA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
15 MATABARI TR-02-003-005-001/14
() 		3002003000NRG24290720230538794 01/08/2023 SAJAL SARKAR 3002003WL023207 SAJAL SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899417 SAJAL KANTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-005-001/15
() 		3002003000NRG24290720230538972 01/08/2023 AMULLA SARKAR 3002003WL023216 AMULLA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899413 AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-001/19
() 		3002003000NRG24290720230538961 01/08/2023 ANIMA SHARMA 3002003WL023215 ANIMA SHARMA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899492 ANIMA SARMA WO SUDHIR SHARMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-005-001/33
() 		3002003000NRG24290720230538963 01/08/2023 Bina Debnath 3002003WL023215 Bina Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899476 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-005-001/33
() 		3002003000NRG24290720230538962 01/08/2023 SAJIT DEBNATH 3002003WL023215 SAJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899419 SAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-005-001/4
() 		3002003000NRG24290720230538796 01/08/2023 RANJIT DEBNATH 3002003WL023207 RANJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899488 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-005-001/4-A
() 		3002003000NRG24290720230538964 01/08/2023 BIJOY DEBNATH 3002003WL023215 BIJOY DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899429 BIJAY DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-005-001/4-A
() 		3002003000NRG24290720230538965 01/08/2023 DIPALI DEBNATH 3002003WL023215 DIPALI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899421 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-005-001/42
() 		3002003000NRG24290720230539005 01/08/2023 SABITA DEBNATH 3002003WL023218 SABITA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899420 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-005-001/42
() 		3002003000NRG24290720230539004 01/08/2023 TUTAN DEBNATH 3002003WL023218 TUTAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899418 TUTAN DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-005-001/48
() 		3002003000NRG24290720230538973 01/08/2023 NIBU SARKAR 3002003WL023216 NIBU SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899470 NIBU SARKAR SO LT SHAHI SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-005-001/48
() 		3002003000NRG24290720230538974 01/08/2023 TULSHI SARKAR 3002003WL023216 TULSHI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899415 TULSI SARKAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-005-001/54
() 		3002003000NRG24290720230538976 01/08/2023 ANITA ROY 3002003WL023216 ANITA ROY 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899416 ANITA ROY TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-005-001/54
() 		3002003000NRG24290720230538975 01/08/2023 PRADIP ROY 3002003WL023216 PRADIP ROY 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899423 PRADIP ROY TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-005-001/57
() 		3002003000NRG24290720230538977 01/08/2023 GITA DAS 3002003WL023216 GITA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899414 GITA DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-005-001/80
() 		3002003000NRG24290720230539007 01/08/2023 Namita debnath 3002003WL023218 Namita debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899422 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-005-001/80
() 		3002003000NRG24290720230539006 01/08/2023 NIRANJAN DEBNATH 3002003WL023218 NIRANJAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899428 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-005-001/90
() 		3002003000NRG24290720230538821 01/08/2023 MANIKA BHOWMIK SARKAR 3002003WL023209 MANIKA BHOWMIK SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899471 MANIKA BHOWMIK W/O SUKHEN SARKAR TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-005-001/90
() 		3002003000NRG24290720230538820 01/08/2023 SUKHEN SARKAR 3002003WL023209 SUKHEN SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899426 SUKHA SARKAR TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-005-001/93
() 		3002003000NRG24290720230538978 01/08/2023 DIPAK ROY 3002003WL023216 DIPAK ROY 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899430 DIPAK ROY TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-005-002/107
() 		3002003000NRG24290720230538809 01/08/2023 PARUL BALA SRAKAR 3002003WL023208 PARUL BALA SRAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899425 PARUL BALA SARKAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-005-002/107
() 		3002003000NRG24290720230538810 01/08/2023 PARUL BALA SRAKAR 3002003WL023208 PARUL BALA SRAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899453 NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-005-002/117
() 		3002003000NRG24290720230539133 01/08/2023 BARUN DEBNATH 3002003WL023225 BARUN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899467 BARUN DEBNATH SO BRAJA GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-005-002/165
() 		3002003000NRG24290720230538812 01/08/2023 BEUTY SHARMA 3002003WL023208 BEUTY SHARMA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899411 BEAUTY SHARMA W/O SHYAMAL SHARMA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-005-002/165
() 		3002003000NRG24290720230538811 01/08/2023 SHYAMAL SHARMA 3002003WL023208 SHYAMAL SHARMA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899469 SHYAMAL SHARMA SO BIPAD SHARMA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-005-002/23
() 		3002003000NRG24290720230539135 01/08/2023 DIPALI DAS 3002003WL023225 DIPALI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899462 DIPALI DAS DEBNATH IDBI BANK(607095)
41 MATABARI TR-02-003-005-002/23
() 		3002003000NRG24290720230539134 01/08/2023 RATNA DAS 3002003WL023225 RATNA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899403 RATNA DAS TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-005-002/25
() 		3002003000NRG24290720230538814 01/08/2023 ANIL SARKAR 3002003WL023208 ANIL SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899475 ANIL CH SARKAR SO LT NAKUL CH SARKAR TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-005-002/25
() 		3002003000NRG24290720230538813 01/08/2023 PARUL BALA SARKAR 3002003WL023208 PARUL BALA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899490 PARUL BALA SARKAR HDFC BANK LTD(607152)
44 MATABARI TR-02-003-005-002/30
() 		3002003000NRG24290720230538833 01/08/2023 PRANATI SARKAR 3002003WL023210 PRANATI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899410 PRANATI SARKAR TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-005-002/30
() 		3002003000NRG24290720230538834 01/08/2023 RAKHAL SARKAR 3002003WL023210 RAKHAL SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899465 PRANATI SARKER TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-005-002/4
() 		3002003000NRG24290720230538966 01/08/2023 GURUPAD BISWAS 3002003WL023215 GURUPAD BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899479 GURU PADA BISWAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-005-002/40
() 		3002003000NRG24290720230538815 01/08/2023 MINA RANI SARKAR 3002003WL023208 MINA RANI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899489 MINA RANI SARKAR TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-005-002/53
() 		3002003000NRG24290720230539008 01/08/2023 RANJIT SARKAR 3002003WL023218 RANJIT SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899443 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-005-002/53
() 		3002003000NRG24290720230539009 01/08/2023 SHEFALI SARKAR 3002003WL023218 SHEFALI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899454 SHEFALI SARKAR WO LT SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-005-002/89
() 		3002003000NRG24290720230538979 01/08/2023 SUKHEN DEBNATH 3002003WL023216 SUKHEN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899412 SUKHEN DEB NATH TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-005-002/93
() 		3002003000NRG24290720230538816 01/08/2023 INDRAJIT DEBNATH 3002003WL023208 INDRAJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899466 INDRAJIT DEBNATH IDBI BANK(607095)
52 MATABARI TR-02-003-005-002/93
() 		3002003000NRG24290720230538817 01/08/2023 SUCHITRA DEBANTH 3002003WL023208 SUCHITRA DEBANTH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899444 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-005-003/100
() 		3002003000NRG24290720230538835 01/08/2023 JIBAN DAS 3002003WL023210 JIBAN DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899451 JIBAN DAS IDBI BANK(607095)
54 MATABARI TR-02-003-005-003/100
() 		3002003000NRG24290720230538836 01/08/2023 Shilpi Rani Das 3002003WL023210 Shilpi Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899457 SHILPI RANI DAS WO JIBAN DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-005-003/102
() 		3002003000NRG24290720230538837 01/08/2023 BIMAL BHOWMIK 3002003WL023210 BIMAL BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899456 BIMALA BALA BHOWMIK WO SAJAL BHOWMIK TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-005-003/12
() 		3002003000NRG24290720230539137 01/08/2023 APU SARKAR MAJUMDER 3002003WL023225 APU SARKAR MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899463 APU SARKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-005-003/12
() 		3002003000NRG24290720230539136 01/08/2023 SANJOY MAJUMDER 3002003WL023225 SANJOY MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899447 SANJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-005-003/124
() 		3002003000NRG24290720230538822 01/08/2023 SWAPNA RANI SARKAR 3002003WL023209 SWAPNA RANI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899405 SWAPNA RANI DAS BANDHAN BANK LIMITED(508753)
59 MATABARI TR-02-003-005-003/137
() 		3002003000NRG24290720230538824 01/08/2023 PRIYA BALA CHAKRABORTY 3002003WL023209 PRIYA BALA CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899427 PRIYA BALA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-005-003/2-A
() 		3002003000NRG24290720230538819 01/08/2023 SUMITRA DAS 3002003WL023208 SUMITRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899404 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-005-003/52
() 		3002003000NRG24290720230539010 01/08/2023 PARESH SARKAR 3002003WL023218 PARESH SARKAR 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4801899448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MATABARI TR-02-003-005-003/52
() 		3002003000NRG24290720230539011 01/08/2023 RATNA SARKAR 3002003WL023218 RATNA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899459 RATNA SARKAR BANDHAN BANK LIMITED(508753)
63 MATABARI TR-02-003-005-003/57
() 		3002003000NRG24290720230538842 01/08/2023 ANIMA SARKAR 3002003WL023210 ANIMA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899452 ANIMA SARKAR TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-005-003/57
() 		3002003000NRG24290720230538841 01/08/2023 JIBAN SARKAR 3002003WL023210 JIBAN SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899480 JIBAN SARKAR TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-005-003/59
() 		3002003000NRG24290720230538843 01/08/2023 PABITRA SARKAR 3002003WL023210 PABITRA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899477 PABITRA SARKAR TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-005-003/60-A
() 		3002003000NRG24290720230538967 01/08/2023 CHINU SARKAR 3002003WL023215 CHINU SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899449 CHANDAN SARKAR SO NITAI SARKAR TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-005-003/60-A
() 		3002003000NRG24290720230538968 01/08/2023 CHINU SARKAR 3002003WL023215 CHINU SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899491 CHINU SARKAR TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-005-003/63
() 		3002003000NRG24290720230538969 01/08/2023 SANTU MAJUMDER 3002003WL023215 SANTU MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899481 SENTU MAJUMDER TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-005-003/75
() 		3002003000NRG24290720230539012 01/08/2023 RANJIT KR. MAJUMDER 3002003WL023218 RANJIT KR. MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899478 RANJTI KR MAJUMDER TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-005-003/85
() 		3002003000NRG24290720230538845 01/08/2023 GOPA SARKAR 3002003WL023210 GOPA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899458 GOPA SARKAR TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-005-003/89
() 		3002003000NRG24290720230538798 01/08/2023 AMULLYA CH BHOWMIK 3002003WL023207 AMULLYA CH BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899464 AMULLYA CH BHOWMIK TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-005-003/96
() 		3002003000NRG24290720230538981 01/08/2023 RATNA MAJUMDER 3002003WL023216 RATNA MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899450 NIHAR MAJUMDER AND RATNA MAJUMDER TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-005-004/65
() 		3002003000NRG24290720230539015 01/08/2023 GOURI SARKAR 3002003WL023218 GOURI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899494 GOURI DAS SARKAR TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-005-004/65
() 		3002003000NRG24290720230539014 01/08/2023 NIRMAL SARKAR 3002003WL023218 NIRMAL SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899472 NIRMAL SARKAR SO LATE BISWAMBAR SARKAR TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-005-004/85
() 		3002003000NRG24290720230538829 01/08/2023 GITA NATTA 3002003WL023209 GITA NATTA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899461 GITA NATTA BANDHAN BANK LIMITED(508753)
76 MATABARI TR-02-003-005-005/109
() 		3002003000NRG24290720230539016 01/08/2023 AMITA MALLA BARMA 3002003WL023218 AMITA MALLA BARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899486 AMITA BARMAN PUNJAB NATIONAL BANK(508568)
77 MATABARI TR-02-003-005-005/11
() 		3002003000NRG24290720230539138 01/08/2023 GITA MAJUMDER 3002003WL023225 GITA MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899446 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-005-005/11
() 		3002003000NRG24290720230539139 01/08/2023 TITAN MAJUMDER 3002003WL023225 TITAN MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899408 Mr. TITAN MAJUMDER INDIAN BANK(607105)
79 MATABARI TR-02-003-005-005/121
() 		3002003000NRG24290720230539140 01/08/2023 BABUL MAJUMDER 3002003WL023225 BABUL MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899406 BABUL MAJUMDER TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-005-005/121
() 		3002003000NRG24290720230539141 01/08/2023 SUCHITRA MAJUMDER 3002003WL023225 SUCHITRA MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899424 SUCHITRA SARKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-005-005/34
() 		3002003000NRG24290720230538801 01/08/2023 ANJALI MALLA BARMAN 3002003WL023207 ANJALI MALLA BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899487 ANJALI BARMAN IDBI BANK(607095)
82 MATABARI TR-02-003-005-005/5
() 		3002003000NRG24290720230538970 01/08/2023 MAYARANI DAS 3002003WL023215 MAYARANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899445 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-005-005/5
() 		3002003000NRG24290720230538971 01/08/2023 UJJAL DAS 3002003WL023215 UJJAL DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899482 UJJAL DAS SO LT SHITAL CH DAS TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-005-005/61
() 		3002003000NRG24290720230538803 01/08/2023 SANDHYA MALLA BARMAN 3002003WL023207 SANDHYA MALLA BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801899483 SANDHA MALLA BARMAN BANDHAN BANK LIMITED(508753)
85 MATABARI TR-02-003-005-005/67
() 		3002003000NRG24290720230538804 01/08/2023 KALPANA DAS 3002003WL023207 KALPANA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899409 KALPANA DAS TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-005-005/83
() 		3002003000NRG24290720230538832 01/08/2023 GITA RANI SARKAR 3002003WL023209 GITA RANI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899484 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-005-005/84
() 		3002003000NRG24290720230538806 01/08/2023 KALPANA SARKAR 3002003WL023207 KALPANA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899474 KALPANA SARKAR WO NANI GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-005-005/84
() 		3002003000NRG24290720230538805 01/08/2023 NANI GOPAL SARKAR 3002003WL023207 NANI GOPAL SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899407 NANI GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-005-005/96
() 		3002003000NRG24290720230539142 01/08/2023 SUMAN DAS 3002003WL023225 SUMAN DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801899485 SUMAN DAS SO LT HARIMOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 254250 254250
90 MATABARI TR-02-003-005-004/85
() 		3002003000NRG24290720230538828 01/08/2023 TAPAN NATTA 3002003WL023209 TAPAN NATTA 00462 UCBA0002121 3390 3390 Processed 24/08/2023 4801899436 TAPAN NATTA UCO BANK(607066)
SubTotal 3390 3390
91 MATABARI TR-02-003-005-001/4
() 		3002003000NRG24290720230538797 01/08/2023 RADHA RANI DEBNATH 3002003WL023207 RADHA RANI DEBNATH 00662 BDBL0001269 3390 3390 Processed 24/08/2023 4801899441 RADHARANI DEBNATH IDBI BANK(607095)
92 MATABARI TR-02-003-005-001/95
() 		3002003000NRG24290720230538808 01/08/2023 RUBI DEY 3002003WL023208 RUBI DEY 00662 BDBL0001269 3390 3390 Processed 24/08/2023 4801899442 RUBI DEY BANDHAN BANK LIMITED(508753)
SubTotal 6780 6780
Total 311880 311880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_010823APB_FTO_80789 Punjab National Bank PUNB0046220 Udaipur 10170
2 MATABARI TR3002003005_010823APB_FTO_80789 State Bank of India SBIN0000216 UDAIPUR 16950
3 MATABARI TR3002003005_010823APB_FTO_80789 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 3390
4 MATABARI TR3002003005_010823APB_FTO_80789 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 16950
5 MATABARI TR3002003005_010823APB_FTO_80789 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 44070
6 MATABARI TR3002003005_010823APB_FTO_80789 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 210180
7 MATABARI TR3002003005_010823APB_FTO_80789 UCO Bank UCBA0002121 UDAYPUR TOWN 3390
8 MATABARI TR3002003005_010823APB_FTO_80789 Bandhan Bank Limited BDBL0001269 Udaipur 6780

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