Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_131023APB_FTO_154103
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-02-003-022-005/103
() 		3002003000NRG24131020230949832 13/10/2023 Nittananda Das 3002003WL047723 Nittananda Das 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804502 NITYANANDA DAS TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-022-005/104
() 		3002003000NRG24131020230949834 13/10/2023 Priyanka Sarkar 3002003WL047723 Priyanka Sarkar 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804471 PRIYANKA SARKAR TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-022-005/122
() 		3002003000NRG24131020230949844 13/10/2023 Swapan Rudra Paul 3002003WL047723 Swapan Rudra Paul 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804496 SWAPAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-022-005/128
() 		3002003000NRG24131020230949846 13/10/2023 Arpan Das 3002003WL047723 Arpan Das 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804509 ARPAN DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-022-005/128
() 		3002003000NRG24131020230949847 13/10/2023 Madhuri Das 3002003WL047723 Madhuri Das 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804514 MADHURI DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-022-005/129
() 		3002003000NRG24131020230949848 13/10/2023 Jagadish Chowdhuri 3002003WL047723 Jagadish Chowdhuri 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804506 JAGADISH CHOWDHURY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-022-005/130
() 		3002003000NRG24131020230949850 13/10/2023 Soma Majumder Sarkar 3002003WL047723 Soma Majumder Sarkar 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804512 SOMA MAJUMDER SARKAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-022-005/132
() 		3002003000NRG24131020230949851 13/10/2023 Bibhash Sarkar 3002003WL047723 Bibhash Sarkar 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804490 BIBHASH SARKAR TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-022-005/133
() 		3002003000NRG24131020230949852 13/10/2023 Abhinoy Das 3002003WL047723 Abhinoy Das 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804470 ABHINOY DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-022-005/134
() 		3002003000NRG24131020230949853 13/10/2023 Pinki Rudra Pal 3002003WL047723 Pinki Rudra Pal 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804511 PINKI RUDRA PAL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-022-005/38
() 		3002003000NRG24131020230949863 13/10/2023 Harekrishna Pal 3002003WL047723 Harekrishna Pal 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804499 HARE KRISHNA PAL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-022-005/74
() 		3002003000NRG24131020230949888 13/10/2023 Tapash Das 3002003WL047723 Tapash Das 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804489 TAPASH DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-022-005/87
() 		3002003000NRG24131020230949899 13/10/2023 Niha Paul 3002003WL047723 Niha Paul 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804508 NIHA PAUL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-022-005/91
() 		3002003000NRG24131020230949902 13/10/2023 Dulal Chowdhary 3002003WL047723 Dulal Chowdhary 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804493 DULAL CHANDRA CHOWDHURY TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-022-005/98
() 		3002003000NRG24131020230949904 13/10/2023 Ranjit Deb 3002003WL047723 Ranjit Deb 00458 PUNB0RRBTGB 985 985 Processed 13/11/2023 7458804498 RANJIT DEB TRIPURA GRAMIN BANK(607065)
SubTotal 14775 14775
16 MATABARI TR-02-003-022-003/77
() 		3002003000NRG24131020230949827 13/10/2023 Nirmala Sarkar 3002003WL047723 Nirmala Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804549 NIR MALA SARKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-022-005/1
() 		3002003000NRG24131020230949828 13/10/2023 Maram Ali 3002003WL047723 Maram Ali 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804475 MAHARAM ALI TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-022-005/100
() 		3002003000NRG24131020230949829 13/10/2023 Shipra Paul 3002003WL047723 Shipra Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804500 SHIPRARANI PAL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-022-005/101
() 		3002003000NRG24131020230949830 13/10/2023 Rakhal Ch Das 3002003WL047723 Rakhal Ch Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804480 RAKHAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-022-005/102
() 		3002003000NRG24131020230949831 13/10/2023 Unabasi Roy 3002003WL047723 Unabasi Roy 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804501 UNABASI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-022-005/104
() 		3002003000NRG24131020230949833 13/10/2023 Subash Sarkar 3002003WL047723 Subash Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804474 SUBHASH SARKAR TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-022-005/105
() 		3002003000NRG24131020230949835 13/10/2023 Esac Miah 3002003WL047723 Esac Miah 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804487 AYACHAK MIAH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-022-005/106
() 		3002003000NRG24131020230949836 13/10/2023 Khokan Paul 3002003WL047723 Khokan Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804472 KHOKAN PAUL TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-022-005/106
() 		3002003000NRG24131020230949837 13/10/2023 Uma Rudra Paul 3002003WL047723 Uma Rudra Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804513 UMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-022-005/109
() 		3002003000NRG24131020230949838 13/10/2023 Dinesh Paul 3002003WL047723 Dinesh Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804530 DINESH PAUL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-022-005/111
() 		3002003000NRG24131020230949839 13/10/2023 Champa Das 3002003WL047723 Champa Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804524 CHAMPA DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-022-005/114
() 		3002003000NRG24131020230949840 13/10/2023 Tapan sarkar 3002003WL047723 Tapan sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804547 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-022-005/119
() 		3002003000NRG24131020230949841 13/10/2023 Renu Bala Paul 3002003WL047723 Renu Bala Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804534 RENU BALA PAUL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-022-005/120
() 		3002003000NRG24131020230949842 13/10/2023 Nripendra Das 3002003WL047723 Nripendra Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804548 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-022-005/121
() 		3002003000NRG24131020230949843 13/10/2023 Pritika Das 3002003WL047723 Pritika Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804540 PRITIKA DAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-022-005/123
() 		3002003000NRG24131020230949845 13/10/2023 Sita Das 3002003WL047723 Sita Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804520 Mrs. SITA DAS INDIAN BANK(607105)
32 MATABARI TR-02-003-022-005/13
() 		3002003000NRG24131020230949849 13/10/2023 Goutam Paul 3002003WL047723 Goutam Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804527 GOUTAM PAUL TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-022-005/16
() 		3002003000NRG24131020230949854 13/10/2023 Khokan Das 3002003WL047723 Khokan Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804477 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-022-005/21
() 		3002003000NRG24131020230949855 13/10/2023 Subash Das 3002003WL047723 Subash Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804488 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-022-005/24
() 		3002003000NRG24131020230949856 13/10/2023 Biswajit Rudra Paul 3002003WL047723 Biswajit Rudra Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804541 BISWAJIT RUDRA PAL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-022-005/25-A
() 		3002003000NRG24131020230949857 13/10/2023 Bakul Sarkar 3002003WL047723 Bakul Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804522 BAKUL SARKAR TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-022-005/26
() 		3002003000NRG24131020230949858 13/10/2023 Manoranjan Sarkar 3002003WL047723 Manoranjan Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804546 MANORAJAN SARKAR TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-022-005/27
() 		3002003000NRG24131020230949859 13/10/2023 Sajal Sarkar 3002003WL047723 Sajal Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804486 SAJAL SARKAR TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-022-005/30
() 		3002003000NRG24131020230949860 13/10/2023 Shafali Das 3002003WL047723 Shafali Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804533 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-022-005/31
() 		3002003000NRG24131020230949861 13/10/2023 Rabeja Khatun 3002003WL047723 Rabeja Khatun 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804523 RABEJA KHATUN TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-022-005/34
() 		3002003000NRG24131020230949862 13/10/2023 Salama Khatun 3002003WL047723 Salama Khatun 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804536 SALEMA KHATUN TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-022-005/39
() 		3002003000NRG24131020230949864 13/10/2023 Kalpana Paul 3002003WL047723 Kalpana Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804494 KALPANA PAUL TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-022-005/40
() 		3002003000NRG24131020230949865 13/10/2023 Harekrishna Sarkar 3002003WL047723 Harekrishna Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804482 HAREKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-022-005/40
() 		3002003000NRG24131020230949866 13/10/2023 Prabha Rani Sarkar 3002003WL047723 Prabha Rani Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804516 PRABHA RANI SARKAR BANK OF INDIA(508505)
45 MATABARI TR-02-003-022-005/42
() 		3002003000NRG24131020230949867 13/10/2023 Malita Debbarma chowdhury 3002003WL047723 Malita Debbarma chowdhury 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804497 MALITA DEBBARMA(CHOWDHURY) TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-022-005/45
() 		3002003000NRG24131020230949868 13/10/2023 Jyotsna Das 3002003WL047723 Jyotsna Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804515 JYOSTNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-022-005/46
() 		3002003000NRG24131020230949869 13/10/2023 Namita Das 3002003WL047723 Namita Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804526 NAMITA DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-022-005/51
() 		3002003000NRG24131020230949870 13/10/2023 Nikhil Das 3002003WL047723 Nikhil Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804529 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-022-005/52
() 		3002003000NRG24131020230949871 13/10/2023 Nani gopal Sarkar 3002003WL047723 Nani gopal Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804485 NANI GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-022-005/54
() 		3002003000NRG24131020230949872 13/10/2023 Renu Das Biswas 3002003WL047723 Renu Das Biswas 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804532 RENU BALA DAS BISWAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-022-005/56
() 		3002003000NRG24131020230949873 13/10/2023 Sandhya Paul 3002003WL047723 Sandhya Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804543 SANDHYA PAUL TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-022-005/57
() 		3002003000NRG24131020230949874 13/10/2023 Shyamal Paul 3002003WL047723 Shyamal Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804531 SHYAMAL PAUL TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-022-005/58
() 		3002003000NRG24131020230949875 13/10/2023 Tahide Miah 3002003WL047723 Tahide Miah 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804518 TAHID MIAH TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-022-005/59
() 		3002003000NRG24131020230949876 13/10/2023 Fatema Bibi 3002003WL047723 Fatema Bibi 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804545 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-022-005/6
() 		3002003000NRG24131020230949877 13/10/2023 Sridhan Sarkar 3002003WL047723 Sridhan Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804542 SHRIDHAN SARKAR TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-022-005/60
() 		3002003000NRG24131020230949878 13/10/2023 Karam Ali 3002003WL047723 Karam Ali 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804538 KARAM ALI TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-022-005/61
() 		3002003000NRG24131020230949879 13/10/2023 Maya Rani Paul 3002003WL047723 Maya Rani Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804483 MAYA RANI PAL TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-022-005/62
() 		3002003000NRG24131020230949880 13/10/2023 Harej Miah 3002003WL047723 Harej Miah 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804476 HAREJ MIAH TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-022-005/63
() 		3002003000NRG24131020230949881 13/10/2023 Jitendra Das 3002003WL047723 Jitendra Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804495 JITENDRA DAS TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-022-005/63
() 		3002003000NRG24131020230949882 13/10/2023 Niyati Rani Das 3002003WL047723 Niyati Rani Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804491 Mrs. NIYATI RANI DAS CENTRAL BANK OF INDIA(607115)
61 MATABARI TR-02-003-022-005/68
() 		3002003000NRG24131020230949883 13/10/2023 Fani Bhushan Chowdhary 3002003WL047723 Fani Bhushan Chowdhary 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804539 FANIBHUSHAN CHOWDHURI TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-022-005/7
() 		3002003000NRG24131020230949884 13/10/2023 Hari Paul 3002003WL047723 Hari Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804519 HARI PAUL TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-022-005/70
() 		3002003000NRG24131020230949885 13/10/2023 Mohan Paul 3002003WL047723 Mohan Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804525 MOHAN PAL TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-022-005/72
() 		3002003000NRG24131020230949886 13/10/2023 Sadesh Paul 3002003WL047723 Sadesh Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804481 SWADESH PAL TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-022-005/73
() 		3002003000NRG24131020230949887 13/10/2023 Madhu Sarkar 3002003WL047723 Madhu Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804479 MADHU SARKAR TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-022-005/75
() 		3002003000NRG24131020230949889 13/10/2023 Sushil Das 3002003WL047723 Sushil Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804473 SUSIL DAS TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-022-005/78
() 		3002003000NRG24131020230949890 13/10/2023 Puspa Sarkar 3002003WL047723 Puspa Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804544 PUSPA SARKER TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-022-005/79
() 		3002003000NRG24131020230949891 13/10/2023 Subal Sarkar 3002003WL047723 Subal Sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804535 SUBAL SARKER TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-022-005/80
() 		3002003000NRG24131020230949892 13/10/2023 Rani Paul 3002003WL047723 Rani Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804484 RANI BALA PAUL TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-022-005/81
() 		3002003000NRG24131020230949894 13/10/2023 Anamika Bhandary Paul 3002003WL047723 Anamika Bhandary Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804507 Mrs. ANAMIKA BHANDARY PAUL CENTRAL BANK OF INDIA(607115)
71 MATABARI TR-02-003-022-005/81
() 		3002003000NRG24131020230949893 13/10/2023 Ranjit Paul 3002003WL047723 Ranjit Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804537 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-022-005/83
() 		3002003000NRG24131020230949895 13/10/2023 Arun sarkar 3002003WL047723 Arun sarkar 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804478 ARUN SARKAR TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-022-005/84
() 		3002003000NRG24131020230949896 13/10/2023 Manta paul 3002003WL047723 Manta paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804510 MAHANTA PAL TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-022-005/85
() 		3002003000NRG24131020230949897 13/10/2023 Rabiya Khatun 3002003WL047723 Rabiya Khatun 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804517 RABIYA KHATUN TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-022-005/86
() 		3002003000NRG24131020230949898 13/10/2023 Cittaranjan Das 3002003WL047723 Cittaranjan Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804503 CHITTARANJAN DAS TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-022-005/88
() 		3002003000NRG24131020230949900 13/10/2023 Jiban Paul 3002003WL047723 Jiban Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804492 JIBAN PAUL TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-022-005/9
() 		3002003000NRG24131020230949901 13/10/2023 Ranjit Das 3002003WL047723 Ranjit Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804528 RANJIT DAS TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-022-005/97
() 		3002003000NRG24131020230949903 13/10/2023 Gobinda Paul 3002003WL047723 Gobinda Paul 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804521 GOBINDA PAUL TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-022-006/80
() 		3002003000NRG24131020230949905 13/10/2023 Madusudan Deb 3002003WL047723 Madusudan Deb 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804505 MADHUSUDAN DEB SO LT MUKUNDA DEB TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-022-007/107
() 		3002003000NRG24131020230949906 13/10/2023 Shasadhar Das 3002003WL047723 Shasadhar Das 00458 UTBI0RRBTGB 985 985 Processed 13/11/2023 7458804504 SHASADHAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 64025 64025
Total 78800 78800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003022_131023APB_FTO_154103 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 14775
2 MATABARI TR3002003022_131023APB_FTO_154103 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 64025

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