Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_260723APB_FTO_75486
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-02-003-011-001/3
() 		3002003000NRG24260720230514948 26/07/2023 Shobha Nandi 3002003WL022170 Shobha Nandi 00078 CNRB0017984 2260 2260 Processed 29/07/2023 4006435023 SHOBHA NANDI CANARA BANK(508532)
SubTotal 2260 2260
2 MATABARI TR-02-003-011-003/1
() 		3002003000NRG24260720230514953 26/07/2023 Swapan Deb 3002003WL022170 Swapan Deb 00415 SBIN0000216 2260 2260 Processed 29/07/2023 4006435017 MR SWAPAN DEB STATE BANK OF INDIA(508548)
SubTotal 2260 2260
3 MATABARI TR-02-003-011-001/11
() 		3002003000NRG24260720230515676 26/07/2023 Goutam Debnath 3002003WL022195 Goutam Debnath 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435016 MR GOUTAM DEBNATH STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-011-001/14
() 		3002003000NRG24260720230515680 26/07/2023 Bapi Das 3002003WL022195 Bapi Das 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435019 MR BAPPI DAS STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-011-001/39
() 		3002003000NRG24260720230514951 26/07/2023 Makhan Majumder 3002003WL022170 Makhan Majumder 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435022 MR MAKHAN MAJUMDAR STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-011-001/47
() 		3002003000NRG24260720230515436 26/07/2023 Chakina Bibi 3002003WL022186 Chakina Bibi 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435015 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-011-002/29
() 		3002003000NRG24260720230514798 26/07/2023 Billal Miha 3002003WL022163 Billal Miha 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435021 MR BILAL MIAH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-011-002/30
() 		3002003000NRG24260720230516010 26/07/2023 Abu Miah 3002003WL022210 Abu Miah 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435018 MR ABU MIAH STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-011-003/79
() 		3002003000NRG24260720230516017 26/07/2023 Anup Das 3002003WL022210 Anup Das 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435020 Mr. ANUP DAS INDIAN BANK(607105)
10 MATABARI TR-02-003-011-003/79
() 		3002003000NRG24260720230516015 26/07/2023 Ratan Chandra Das 3002003WL022210 Ratan Chandra Das 00415 SBIN0009129 2260 2260 Processed 29/07/2023 4006435014 MR RATAN CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 18080 18080
11 MATABARI TR-02-003-011-001/4
() 		3002003000NRG24260720230515190 26/07/2023 Bachu Deb 3002003WL022179 Bachu Deb 00458 PUNB0RRBTGB 2260 2260 Processed 29/07/2023 4006435119 BACHCHU DEB TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-011-003/12
() 		3002003000NRG24260720230514956 26/07/2023 Kajal Kar 3002003WL022170 Kajal Kar 00458 PUNB0RRBTGB 2260 2260 Processed 29/07/2023 4006435062 KAJAL KAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-011-003/12
() 		3002003000NRG24260720230514955 26/07/2023 Prasanjit Kar 3002003WL022170 Prasanjit Kar 00458 PUNB0RRBTGB 2260 2260 Processed 29/07/2023 4006435075 PRASENJIT KAR TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-011-003/28
() 		3002003000NRG24260720230514959 26/07/2023 Dipjoy Bhadra 3002003WL022170 Dipjoy Bhadra 00458 PUNB0RRBTGB 2260 2260 Processed 29/07/2023 4006435070 DIPJOY BHADRA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-011-003/79
() 		3002003000NRG24260720230516016 26/07/2023 Bilkul Das 3002003WL022210 Bilkul Das 00458 PUNB0RRBTGB 2260 2260 Processed 29/07/2023 4006435083 BIKUL DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-011-004/22
() 		3002003000NRG24260720230516021 26/07/2023 Govinda Dey 3002003WL022210 Govinda Dey 00458 PUNB0RRBTGB 2260 2260 Processed 29/07/2023 4006435082 GOVINDA DEY TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-011-005/44
() 		3002003000NRG24260720230515731 26/07/2023 Saptadeep Biswas 3002003WL022197 Saptadeep Biswas 00458 PUNB0RRBTGB 2260 2260 Processed 29/07/2023 4006435117 SAPTADEEP BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
18 MATABARI TR-02-003-011-001/11
() 		3002003000NRG24260720230515674 26/07/2023 Kanu Ch. Debnath 3002003WL022195 Kanu Ch. Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435092 KANU CH DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-011-001/11
() 		3002003000NRG24260720230515675 26/07/2023 Uttam Debnath 3002003WL022195 Uttam Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435051 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-011-001/13
() 		3002003000NRG24260720230515678 26/07/2023 Mithu Rakshit 3002003WL022195 Mithu Rakshit 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435108 MITHU DHAR RAKSHIT TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-011-001/13
() 		3002003000NRG24260720230515677 26/07/2023 Prantosh Rakhit 3002003WL022195 Prantosh Rakhit 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435093 MR PRANTOSH RAKSHIT STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-011-001/14
() 		3002003000NRG24260720230515679 26/07/2023 Kajal Das 3002003WL022195 Kajal Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435110 KAJAL DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-011-001/16
() 		3002003000NRG24260720230515431 26/07/2023 Ruma Majumder Nandi 3002003WL022186 Ruma Majumder Nandi 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435105 RUMA MAJUMDER NANDI TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-011-001/20
() 		3002003000NRG24260720230515432 26/07/2023 Anima Sukla Das 3002003WL022186 Anima Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435120 ANIMA DAS WO DILIP DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-011-001/20
() 		3002003000NRG24260720230515433 26/07/2023 Manoranjan Das 3002003WL022186 Manoranjan Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435054 MONORANJAN SUKLA DAS FEDERAL BANK(607165)
26 MATABARI TR-02-003-011-001/24
() 		3002003000NRG24260720230515434 26/07/2023 Napal Das 3002003WL022186 Napal Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435030 NEPAL DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-011-001/24
() 		3002003000NRG24260720230515435 26/07/2023 Uma Das 3002003WL022186 Uma Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435098 UMA DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-011-001/29
() 		3002003000NRG24260720230514945 26/07/2023 Dinesh Das 3002003WL022170 Dinesh Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435099 BHAGYASHRI DAS WO DINESH DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-011-001/29
() 		3002003000NRG24260720230514946 26/07/2023 Vagasri Das 3002003WL022170 Vagasri Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435026 MRS BHAGYASHRI DAS STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-011-001/3
() 		3002003000NRG24260720230514947 26/07/2023 Amal Nandi 3002003WL022170 Amal Nandi 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435085 AMAL NANDI TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-011-001/31
() 		3002003000NRG24260720230515683 26/07/2023 Abhijit Sutradhar 3002003WL022195 Abhijit Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435042 ABHIJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-011-001/31
() 		3002003000NRG24260720230515681 26/07/2023 Rajib Sutradhar 3002003WL022195 Rajib Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435041 RAJIB SUTRADHAR/SO SADHAN TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-011-001/31
() 		3002003000NRG24260720230515682 26/07/2023 Sefali Sutradhar 3002003WL022195 Sefali Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435104 SHEFALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-011-001/34
() 		3002003000NRG24260720230514950 26/07/2023 Anita Das 3002003WL022170 Anita Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435058 AMITA RANI DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-011-001/34
() 		3002003000NRG24260720230514949 26/07/2023 Prantosh Das 3002003WL022170 Prantosh Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435027 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-011-001/39
() 		3002003000NRG24260720230514952 26/07/2023 Gita Rani Majumder 3002003WL022170 Gita Rani Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435096 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-011-001/4
() 		3002003000NRG24260720230515191 26/07/2023 Sima Deb 3002003WL022179 Sima Deb 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435095 SIMA DEB (BHADRA) TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-011-001/7
() 		3002003000NRG24260720230515684 26/07/2023 Aruan Ch Sutradhar 3002003WL022195 Aruan Ch Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435094 ARUN SUTRADHAR TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-011-001/7
() 		3002003000NRG24260720230515685 26/07/2023 Vanu Rani sutradhar 3002003WL022195 Vanu Rani sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435109 BHANU SUTRADHAR TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-011-002/1
() 		3002003000NRG24260720230515720 26/07/2023 Nakul Ch Shill 3002003WL022197 Nakul Ch Shill 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435088 NAKUL CH SHIL TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-011-002/1
() 		3002003000NRG24260720230515721 26/07/2023 Parul Bala Shill 3002003WL022197 Parul Bala Shill 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435046 PARUL SHIL TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-011-002/23
() 		3002003000NRG24260720230515438 26/07/2023 Manish Ghosh 3002003WL022186 Manish Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435043 MANISH GHOSH SO SWADESH GHOSH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-011-002/23
() 		3002003000NRG24260720230515437 26/07/2023 Sawdesh Ghosh 3002003WL022186 Sawdesh Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435040 SWADESH GHOSH/SO-LT RATNESWAR GHOSH TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-011-002/29
() 		3002003000NRG24260720230514799 26/07/2023 Mariyam Bibi 3002003WL022163 Mariyam Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435032 MARIYAM BIBI TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-011-002/30
() 		3002003000NRG24260720230516011 26/07/2023 Anjuyara Begam 3002003WL022210 Anjuyara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435091 ANJUARA BEGAM TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-011-002/32
() 		3002003000NRG24260720230515441 26/07/2023 Gourkrishna Ghosh 3002003WL022186 Gourkrishna Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435052 GOUR KRISHNA GHOSH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-011-002/32
() 		3002003000NRG24260720230515439 26/07/2023 Jharna Ghosh 3002003WL022186 Jharna Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435097 JHARNA GHOSH PUNJAB NATIONAL BANK(508568)
48 MATABARI TR-02-003-011-002/32
() 		3002003000NRG24260720230515440 26/07/2023 Ramkrishna Ghosh 3002003WL022186 Ramkrishna Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435053 RAM KRISHNA GHOSH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-011-002/53
() 		3002003000NRG24260720230515687 26/07/2023 Maran Majumder 3002003WL022195 Maran Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435118 MARAN MAJUMDER TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-011-002/53
() 		3002003000NRG24260720230515686 26/07/2023 Premika Majumder 3002003WL022195 Premika Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435044 MRS PRAMIKA MAJUMDAR STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-011-002/9
() 		3002003000NRG24260720230514800 26/07/2023 Milan Das 3002003WL022163 Milan Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435116 MILAN DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-011-003/12
() 		3002003000NRG24260720230514954 26/07/2023 Gopal Kar 3002003WL022170 Gopal Kar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435045 GOPAL KAR IDBI BANK(607095)
53 MATABARI TR-02-003-011-003/21
() 		3002003000NRG24260720230516220 26/07/2023 Halan Datta 3002003WL022218 Halan Datta 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435047 HELENA DATTA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-011-003/28
() 		3002003000NRG24260720230514957 26/07/2023 Jiban Bhadra 3002003WL022170 Jiban Bhadra 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435064 JIBAN BHADRA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-011-003/28
() 		3002003000NRG24260720230514958 26/07/2023 Shila Bhadra 3002003WL022170 Shila Bhadra 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435076 SILA BHADRA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-011-003/41
() 		3002003000NRG24260720230515192 26/07/2023 Abdul Chattar 3002003WL022179 Abdul Chattar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435048 ABDUL CHATTAR TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-011-003/41
() 		3002003000NRG24260720230515193 26/07/2023 Malaka Bibi 3002003WL022179 Malaka Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435087 MALEKA KHATUM (BIBI) TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-011-003/42
() 		3002003000NRG24260720230516013 26/07/2023 Mithun Das 3002003WL022210 Mithun Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435057 MITHUN CH. DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-011-003/42
() 		3002003000NRG24260720230516014 26/07/2023 Rakesh Das 3002003WL022210 Rakesh Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435055 RAKESH DASD TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-011-003/42
() 		3002003000NRG24260720230516012 26/07/2023 Swachi Rani Das 3002003WL022210 Swachi Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435065 SHACHI RANI DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-011-003/46
() 		3002003000NRG24260720230514801 26/07/2023 Chayarani Shil 3002003WL022163 Chayarani Shil 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435036 MRS CHHAYA RANI SHIL STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-011-003/50
() 		3002003000NRG24260720230515194 26/07/2023 Kuhinur Bibi 3002003WL022179 Kuhinur Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435056 KUHINUR BIBI TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-011-003/51
() 		3002003000NRG24260720230514803 26/07/2023 Harij Miah 3002003WL022163 Harij Miah 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435066 HARIZ MIAH AND SUMANA BEGAM TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-011-003/51
() 		3002003000NRG24260720230514802 26/07/2023 Somana Bibi 3002003WL022163 Somana Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435067 SUMANA BEGAM TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-011-003/56
() 		3002003000NRG24260720230515723 26/07/2023 Mantu Singh 3002003WL022197 Mantu Singh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435063 PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-011-003/56
() 		3002003000NRG24260720230515722 26/07/2023 Pradip Sing 3002003WL022197 Pradip Sing 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435035 PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-011-003/71
() 		3002003000NRG24260720230515195 26/07/2023 Biswajit Baidya 3002003WL022179 Biswajit Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435038 BISWAJIT BADYA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-011-003/71
() 		3002003000NRG24260720230515196 26/07/2023 Debi Pal Baidya 3002003WL022179 Debi Pal Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435111 DEBI PAUL BAIDYA BANDHAN BANK LIMITED(508753)
69 MATABARI TR-02-003-011-003/76
() 		3002003000NRG24260720230515688 26/07/2023 Ruma Dey Karmakar 3002003WL022195 Ruma Dey Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435077 RUMA DEY KARMAKAR TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-011-003/8
() 		3002003000NRG24260720230516018 26/07/2023 Sabita Bhowmik Majumder 3002003WL022210 Sabita Bhowmik Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435050 SABITA MAJUMDAR BHOWMIK TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-011-004/10
() 		3002003000NRG24260720230516221 26/07/2023 Archana das 3002003WL022218 Archana das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435114 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-011-004/10
() 		3002003000NRG24260720230516222 26/07/2023 ujjai Das 3002003WL022218 ujjai Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435025 UJJAL DAS TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-011-004/11
() 		3002003000NRG24260720230515442 26/07/2023 Mahamaya Chakraborty 3002003WL022186 Mahamaya Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435121 MRS MAHAMAYA CHAKRABORTY STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-011-004/22
() 		3002003000NRG24260720230516019 26/07/2023 Krishna Dey Krishna Dey 3002003WL022210 Krishna Dey Krishna Dey 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435078 SRIKRISHNA DEY TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-011-004/22
() 		3002003000NRG24260720230516020 26/07/2023 Tulo Rani Dey 3002003WL022210 Tulo Rani Dey 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435033 TULU DEY TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-011-004/25
() 		3002003000NRG24260720230515198 26/07/2023 Laxmi Lodh 3002003WL022179 Laxmi Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435074 LAXMI RANI LODH WO TARAKESWAR LODH TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-011-004/25
() 		3002003000NRG24260720230515199 26/07/2023 Prasanjit Lodh 3002003WL022179 Prasanjit Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435029 PRASENJIT LODH AXIS BANK(607153)
78 MATABARI TR-02-003-011-004/25
() 		3002003000NRG24260720230515197 26/07/2023 Tarakeswar Lodh 3002003WL022179 Tarakeswar Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435031 TARAKESHWAR LODH SO LT PRAFULLA LODH TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-011-004/31
() 		3002003000NRG24260720230516223 26/07/2023 Dilip Karmakar 3002003WL022218 Dilip Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435071 DILIP KARMAKAR TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-011-004/31
() 		3002003000NRG24260720230516225 26/07/2023 Jayanta Karmakar 3002003WL022218 Jayanta Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435073 JAYANTA KARMAKAR SO DILIP KARMAKAR TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-011-004/31
() 		3002003000NRG24260720230516224 26/07/2023 Pushpa Karmakar 3002003WL022218 Pushpa Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435100 PUSHPA KARMAKAR TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-011-004/32
() 		3002003000NRG24260720230516022 26/07/2023 Babul Das 3002003WL022210 Babul Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435028 BABUL DAS AND NANDI DAS TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-011-004/32
() 		3002003000NRG24260720230516023 26/07/2023 Nandi Das 3002003WL022210 Nandi Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435102 NANDI DAS HDFC BANK LTD(607152)
84 MATABARI TR-02-003-011-004/35
() 		3002003000NRG24260720230516024 26/07/2023 Subal Dey 3002003WL022210 Subal Dey 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435101 SUBAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-011-004/35
() 		3002003000NRG24260720230516025 26/07/2023 Suma Dey 3002003WL022210 Suma Dey 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435079 SUMA DEY TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-011-004/40
() 		3002003000NRG24260720230516226 26/07/2023 Bapi Taran 3002003WL022218 Bapi Taran 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435069 BAPI LAL TARAN TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-011-004/40
() 		3002003000NRG24260720230516227 26/07/2023 Nanda Rani Dey Taran 3002003WL022218 Nanda Rani Dey Taran 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435081 NANDA RANI DEY TARAN BANDHAN BANK LIMITED(508753)
88 MATABARI TR-02-003-011-004/42
() 		3002003000NRG24260720230515201 26/07/2023 Nirmal Ghosh 3002003WL022179 Nirmal Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 29/07/2023 4006435072 NIRMAL GHOSH TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-011-004/42
() 		3002003000NRG24260720230515200 26/07/2023 Rina Ghosh 3002003WL022179 Rina Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 29/07/2023 4006435122 RINA GHOSH TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-011-004/49
() 		3002003000NRG24260720230514804 26/07/2023 Samir Bhowmik 3002003WL022163 Samir Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435049 SAMIR BHOWMIK TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-011-004/49
() 		3002003000NRG24260720230514805 26/07/2023 Subha Rani Bhowmik 3002003WL022163 Subha Rani Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435112 SHOBHA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-011-004/58
() 		3002003000NRG24260720230516229 26/07/2023 Debasree Paul Deb 3002003WL022218 Debasree Paul Deb 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435034 DEBASREE PAUL (DEB) WO PRADIP PAUL TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-011-004/58
() 		3002003000NRG24260720230516228 26/07/2023 Nandan Deb 3002003WL022218 Nandan Deb 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435037 NANDAN DEB TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-011-005/10
() 		3002003000NRG24260720230515724 26/07/2023 Ali Ashab Miha 3002003WL022197 Ali Ashab Miha 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435115 ALI ASHAB MIA TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-011-005/10
() 		3002003000NRG24260720230515725 26/07/2023 Anjuma Khatun 3002003WL022197 Anjuma Khatun 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435106 ANJUMA KHATUN TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-011-005/18
() 		3002003000NRG24260720230514806 26/07/2023 Afiya Bibi 3002003WL022163 Afiya Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435113 APHIYA BIBI TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-011-005/18
() 		3002003000NRG24260720230514807 26/07/2023 Golak Hossen 3002003WL022163 Golak Hossen 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435080 GOLAK HOSSEN TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-011-005/26
() 		3002003000NRG24260720230514809 26/07/2023 Bipul Paul 3002003WL022163 Bipul Paul 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435089 MR BIPUL PAUL STATE BANK OF INDIA(508548)
99 MATABARI TR-02-003-011-005/26
() 		3002003000NRG24260720230514808 26/07/2023 Pratima Paul 3002003WL022163 Pratima Paul 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435061 PRATIMA PAUL TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-011-005/27
() 		3002003000NRG24260720230515202 26/07/2023 Samir Biswas 3002003WL022179 Samir Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435039 SAMIR BISWAS/SO-MANORANJAN BISWAS TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-011-005/27
() 		3002003000NRG24260720230515203 26/07/2023 Uttama Biswas 3002003WL022179 Uttama Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435107 UTTAMA BISWAS TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-011-005/3
() 		3002003000NRG24260720230515726 26/07/2023 Shmabu Baidya 3002003WL022197 Shmabu Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435068 SHAMBHU BAIDYA AND SOMA BAIDYA TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-011-005/3
() 		3002003000NRG24260720230515727 26/07/2023 Suma Rani Baidhya 3002003WL022197 Suma Rani Baidhya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435103 SOMA BAIDYA BANDHAN BANK LIMITED(508753)
104 MATABARI TR-02-003-011-005/33
() 		3002003000NRG24260720230515728 26/07/2023 Nandan Baidya 3002003WL022197 Nandan Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435090 NANDAN BAIDYA TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-011-005/34
() 		3002003000NRG24260720230516230 26/07/2023 Chandan Baidya 3002003WL022218 Chandan Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435086 CHANDAN BAIDYA TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-011-005/34
() 		3002003000NRG24260720230516231 26/07/2023 Putul Baidya 3002003WL022218 Putul Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435024 PUTUL MAHAJAN (BAIDYA) TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-011-005/44
() 		3002003000NRG24260720230515730 26/07/2023 Namita Biswas 3002003WL022197 Namita Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435059 NAMITA BISWAS TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-011-005/44
() 		3002003000NRG24260720230515729 26/07/2023 Pradip Biswas 3002003WL022197 Pradip Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435060 PRADIP BISWAS TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-011-005/48
() 		3002003000NRG24260720230515732 26/07/2023 Shipra Baidya 3002003WL022197 Shipra Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 29/07/2023 4006435084 SHIPRA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 207640 207640
Total 246060 246060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_260723APB_FTO_75486 Canara Bank CNRB0017984 UDAIPUR II 2260
2 MATABARI TR3002003011_260723APB_FTO_75486 State Bank of India SBIN0000216 UDAIPUR 2260
3 MATABARI TR3002003011_260723APB_FTO_75486 State Bank of India SBIN0009129 GARJEE 18080
4 MATABARI TR3002003011_260723APB_FTO_75486 Tripura Gramin Bank PUNB0RRBTGB GARJEE 15820
5 MATABARI TR3002003011_260723APB_FTO_75486 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2260
6 MATABARI TR3002003011_260723APB_FTO_75486 Tripura Gramin Bank UTBI0RRBTGB Garjee 205380

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