Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003015_080923APB_FTO_118258
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-02-003-015-002/82
() 		3002003000NRG24080920230741459 08/09/2023 BIDYUT GHOSH 3002003WL035624 BIDYUT GHOSH 00415 SBIN0000216 1407 1407 Processed 13/09/2023 5574160655 MR BIDYUT GHOSH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-015-006/3
() 		3002003000NRG24080920230741494 08/09/2023 ANUPAM GHOSH 3002003WL035624 ANUPAM GHOSH 00415 SBIN0000216 1608 1608 Processed 13/09/2023 5574160674 ANUPAM GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3015 3015
3 MATABARI TR-02-003-015-002/14
() 		3002003000NRG24080920230741420 08/09/2023 Sankar Ghosh 3002003WL035624 Sankar Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 13/09/2023 5574160672 SANKAR GHOSH S/O-LT JAGADISH GHOSH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-015-002/17
() 		3002003000NRG24080920230741422 08/09/2023 Ranjit Ghosh 3002003WL035624 Ranjit Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 13/09/2023 5574160604 RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-015-002/22
() 		3002003000NRG24080920230741428 08/09/2023 RATNA GHOSH 3002003WL035624 RATNA GHOSH 00458 PUNB0RRBTGB 2010 2010 Processed 13/09/2023 5574160646 RATNA GHOSH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-015-002/3
() 		3002003000NRG24080920230741435 08/09/2023 PRIYALAL GHOSH 3002003WL035624 PRIYALAL GHOSH 00458 PUNB0RRBTGB 1206 1206 Processed 13/09/2023 5574160651 PRIYALAL GHOSH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-015-002/31
() 		3002003000NRG24080920230741438 08/09/2023 Purnima Ghosh 3002003WL035624 Purnima Ghosh 00458 PUNB0RRBTGB 2010 2010 Rejected 13/09/2023 5574160638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MATABARI TR-02-003-015-002/82
() 		3002003000NRG24080920230741458 08/09/2023 Soma Ghosh 3002003WL035624 Soma Ghosh 00458 PUNB0RRBTGB 2010 2010 Processed 13/09/2023 5574160649 SOMA GHOSH W/O-BIDYUT GHOSH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-015-004/46
() 		3002003000NRG24080920230741472 08/09/2023 PRADIP DAS 3002003WL035624 PRADIP DAS 00458 PUNB0RRBTGB 1608 1608 Processed 13/09/2023 5574160631 PRADIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11256 11256
10 MATABARI TR-02-003-015-002/13
() 		3002003000NRG24080920230741419 08/09/2023 SUMA GHOSH 3002003WL035624 SUMA GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160624 SOMA GHOSH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-015-002/16
() 		3002003000NRG24080920230741421 08/09/2023 DALI GHOSH 3002003WL035624 DALI GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160622 DOLI GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-015-002/18
() 		3002003000NRG24080920230741423 08/09/2023 BIJALI GHOSH 3002003WL035624 BIJALI GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160619 BIJIL GHOSH BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-015-002/19
() 		3002003000NRG24080920230741424 08/09/2023 MIRA RANI GHOSH 3002003WL035624 MIRA RANI GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160621 MIRA GHOSH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-015-002/2
() 		3002003000NRG24080920230741425 08/09/2023 BISHNU GHOSH 3002003WL035624 BISHNU GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160653 BISHNU GHOSH/KAJAL RANI GHOSH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-015-002/20
() 		3002003000NRG24080920230741426 08/09/2023 MALINA GHOSH 3002003WL035624 MALINA GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160613 MALINA GHOSH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-015-002/21
() 		3002003000NRG24080920230741427 08/09/2023 BABUL GHOSH 3002003WL035624 BABUL GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160668 BABUL GHOSH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-015-002/23
() 		3002003000NRG24080920230741429 08/09/2023 ARCHANA GHOSH 3002003WL035624 ARCHANA GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160664 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-015-002/25
() 		3002003000NRG24080920230741430 08/09/2023 SAMIR GHOSH 3002003WL035624 SAMIR GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160652 SAMIR GHOSH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-015-002/27
() 		3002003000NRG24080920230741431 08/09/2023 NIYASA GHOSH 3002003WL035624 NIYASA GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160643 NIYASHA GHOSH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-015-002/28
() 		3002003000NRG24080920230741432 08/09/2023 PRATIMA GHOSH 3002003WL035624 PRATIMA GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160609 PRATIMA GHOSH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-015-002/29
() 		3002003000NRG24080920230741433 08/09/2023 PARIMAL 3002003WL035624 PARIMAL 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160623 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-015-002/29
() 		3002003000NRG24080920230741434 08/09/2023 SUKLA 3002003WL035624 SUKLA 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160648 SHUKLA RANI GHOSH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-015-002/30
() 		3002003000NRG24080920230741436 08/09/2023 KAMAL GHOSH 3002003WL035624 KAMAL GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160618 KAMAL GHOSH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-015-002/30
() 		3002003000NRG24080920230741437 08/09/2023 RUPALI GHOSH 3002003WL035624 RUPALI GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160611 RUPALI GHOSH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-015-002/33
() 		3002003000NRG24080920230741439 08/09/2023 ANIMA GHOSH 3002003WL035624 ANIMA GHOSH 00458 UTBI0RRBTGB 804 804 Processed 13/09/2023 5574160626 ANIMA GHOSH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-015-002/33
() 		3002003000NRG24080920230741440 08/09/2023 JUTAN GHOSH 3002003WL035624 JUTAN GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160666 JHUTAN GHOSH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-015-002/37
() 		3002003000NRG24080920230741442 08/09/2023 MIRA GHOSH 3002003WL035624 MIRA GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160616 MIRA GHOSH BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-015-002/37
() 		3002003000NRG24080920230741441 08/09/2023 SWAPAN GHOSH 3002003WL035624 SWAPAN GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160620 SWAPAN GHOSH S/O NIRANJAN UNION BANK OF INDIA(508500)
29 MATABARI TR-02-003-015-002/45
() 		3002003000NRG24080920230741443 08/09/2023 MARAN CH. GHOSH 3002003WL035624 MARAN CH. GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160628 MARAN CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-015-002/45
() 		3002003000NRG24080920230741444 08/09/2023 SABITA GHOSH 3002003WL035624 SABITA GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160608 SABITA GHOSH BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-015-002/50
() 		3002003000NRG24080920230741446 08/09/2023 BASANTI GHOSH 3002003WL035624 BASANTI GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160671 BASANTI RANI GHOSH W/O-HIMANGSHU GHOSH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-015-002/50
() 		3002003000NRG24080920230741445 08/09/2023 HIMANGSHU GHOSH 3002003WL035624 HIMANGSHU GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160627 BISWAJIT GHOSHS/O HIMANGSHU GHOSH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-015-002/59
() 		3002003000NRG24080920230741447 08/09/2023 SWAPNA GHOSH 3002003WL035624 SWAPNA GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160625 SWAPNA RANI GHOSH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-015-002/6
() 		3002003000NRG24080920230741448 08/09/2023 RINA GHOSH 3002003WL035624 RINA GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160665 RINA GHOSH W/O DIPANKAR GHOSH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-015-002/62
() 		3002003000NRG24080920230741450 08/09/2023 TINKU RANI GHOSH 3002003WL035624 TINKU RANI GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160603 TINKU RANI GHOSH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-015-002/65
() 		3002003000NRG24080920230741451 08/09/2023 SADHANA GHOSH 3002003WL035624 SADHANA GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160630 SADHANA GHOSH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-015-002/67
() 		3002003000NRG24080920230741452 08/09/2023 SHUKLA GHOSH 3002003WL035624 SHUKLA GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160637 MS SHUKLA GHOSH STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-015-002/69
() 		3002003000NRG24080920230741453 08/09/2023 JHUTAN GHOSH 3002003WL035624 JHUTAN GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160642 JHUTAN GHOSH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-015-002/69
() 		3002003000NRG24080920230741454 08/09/2023 PURNIMA GHOSH 3002003WL035624 PURNIMA GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160612 PURNIMA GHOSH BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-015-002/71
() 		3002003000NRG24080920230741455 08/09/2023 SWAPNA GHOSH 3002003WL035624 SWAPNA GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160647 SWAPNA GHOSH TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-015-002/74
() 		3002003000NRG24080920230741456 08/09/2023 APU GHOSH 3002003WL035624 APU GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574160640 APU CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-015-002/76
() 		3002003000NRG24080920230741457 08/09/2023 PRABIR GHOSH 3002003WL035624 PRABIR GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160614 MR PRABIR GHOSH STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-015-004/12
() 		3002003000NRG24080920230741460 08/09/2023 PULIN DAS 3002003WL035624 PULIN DAS 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160661 PULIN DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-015-004/20
() 		3002003000NRG24080920230741461 08/09/2023 SADHAN DAS 3002003WL035624 SADHAN DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160632 SADHAN DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-015-004/26
() 		3002003000NRG24080920230741462 08/09/2023 ARCHANA 3002003WL035624 ARCHANA 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160644 ARCHANA SHUKLA DAS W/O DILIP CHANDRA DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-015-004/4-A
() 		3002003000NRG24080920230741464 08/09/2023 KABITA DAS 3002003WL035624 KABITA DAS 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160615 KABITA DEBNATH (DAS) TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-015-004/4-A
() 		3002003000NRG24080920230741463 08/09/2023 RANJIT DAS 3002003WL035624 RANJIT DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160654 RANJIT DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-015-004/40
() 		3002003000NRG24080920230741465 08/09/2023 DILIP DAS 3002003WL035624 DILIP DAS 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160645 DILIP DAS TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-015-004/40
() 		3002003000NRG24080920230741466 08/09/2023 Rupali Das 3002003WL035624 Rupali Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160602 MRS RUPALI DAS STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-015-004/41
() 		3002003000NRG24080920230741467 08/09/2023 KARAM ALI 3002003WL035624 KARAM ALI 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160639 KARAM ALI TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-015-004/44
() 		3002003000NRG24080920230741470 08/09/2023 MANJU RANI 3002003WL035624 MANJU RANI 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160633 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-015-004/44
() 		3002003000NRG24080920230741469 08/09/2023 NEPAL DAS 3002003WL035624 NEPAL DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160663 NEPAL DAS TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-015-004/45
() 		3002003000NRG24080920230741471 08/09/2023 RAKHAL DAS 3002003WL035624 RAKHAL DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160662 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-015-004/46
() 		3002003000NRG24080920230741473 08/09/2023 SWAPNA DAS 3002003WL035624 SWAPNA DAS 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160601 MRS SAWPNA DAS STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-015-004/5
() 		3002003000NRG24080920230741475 08/09/2023 APARNA 3002003WL035624 APARNA 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160610 APARNA SARKAR DAS TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-015-004/5
() 		3002003000NRG24080920230741474 08/09/2023 SANKAR DAS 3002003WL035624 SANKAR DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160660 SANKAR DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-015-004/51
() 		3002003000NRG24080920230741477 08/09/2023 LITAN GHOSH 3002003WL035624 LITAN GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160658 MR LITAN GHOSH STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-015-004/51
() 		3002003000NRG24080920230741476 08/09/2023 RASARAJ GHOSH 3002003WL035624 RASARAJ GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160657 RASA RAJ GHOSH TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-015-004/59
() 		3002003000NRG24080920230741478 08/09/2023 SMT. KAMANA GHOSH 3002003WL035624 SMT. KAMANA GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160670 KAMANA GHOSH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-015-004/6
() 		3002003000NRG24080920230741479 08/09/2023 BIPAD DAS 3002003WL035624 BIPAD DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160641 BIPAD DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-015-004/6
() 		3002003000NRG24080920230741480 08/09/2023 KARUNA 3002003WL035624 KARUNA 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160659 KARUNA DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-015-004/62
() 		3002003000NRG24080920230741481 08/09/2023 GYAN MANJARI 3002003WL035624 GYAN MANJARI 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160635 GAYANA MANJURI GHOSH TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-015-004/62
() 		3002003000NRG24080920230741482 08/09/2023 KRISHNA GHOSH 3002003WL035624 KRISHNA GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160669 KRISHNA GHOSH TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-015-004/7
() 		3002003000NRG24080920230741483 08/09/2023 RAKESH DAS 3002003WL035624 RAKESH DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160634 RAKESH DAS TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-015-004/70
() 		3002003000NRG24080920230741485 08/09/2023 CHITTA RANJAN DAS 3002003WL035624 CHITTA RANJAN DAS 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160667 CHITTARANJAN DAS TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-015-005/107
() 		3002003000NRG24080920230741486 08/09/2023 RUPAK 3002003WL035624 RUPAK 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160629 RUPAK SAHA STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-015-005/156
() 		3002003000NRG24080920230741488 08/09/2023 SADHAN DAS 3002003WL035624 SADHAN DAS 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160605 SADHAN DAS TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-015-005/156
() 		3002003000NRG24080920230741487 08/09/2023 SHANTANA DEBNATH 3002003WL035624 SHANTANA DEBNATH 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160606 SHANTANA DEBNATH TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-015-005/50
() 		3002003000NRG24080920230741489 08/09/2023 GOPAL DEY 3002003WL035624 GOPAL DEY 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160673 GOPAL DEY TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-015-005/50
() 		3002003000NRG24080920230741490 08/09/2023 PUTUL DEY 3002003WL035624 PUTUL DEY 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160607 PUTUL DEY TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-015-005/58
() 		3002003000NRG24080920230741491 08/09/2023 KANAN 3002003WL035624 KANAN 00458 UTBI0RRBTGB 1608 1608 Processed 13/09/2023 5574160650 KANAN DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-015-005/96
() 		3002003000NRG24080920230741492 08/09/2023 ALAK GHOSH 3002003WL035624 ALAK GHOSH 00458 UTBI0RRBTGB 1407 1407 Processed 13/09/2023 5574160636 ALOK GHOSH TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-015-006/20
() 		3002003000NRG24080920230741493 08/09/2023 SABITA 3002003WL035624 SABITA 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160617 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-015-006/36
() 		3002003000NRG24080920230741495 08/09/2023 AMRITALAL GHOSH 3002003WL035624 AMRITALAL GHOSH 00458 UTBI0RRBTGB 2010 2010 Processed 13/09/2023 5574160656 AMRIT LAL GHOSH UCO BANK(607066)
SubTotal 106932 106932
Total 121203 121203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003015_080923APB_FTO_118258 State Bank of India SBIN0000216 UDAIPUR 3015
2 MATABARI TR3002003015_080923APB_FTO_118258 Tripura Gramin Bank PUNB0RRBTGB BAGMA 11256
3 MATABARI TR3002003015_080923APB_FTO_118258 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1407
4 MATABARI TR3002003015_080923APB_FTO_118258 Tripura Gramin Bank UTBI0RRBTGB BAGMA 99495
5 MATABARI TR3002003015_080923APB_FTO_118258 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 6030

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