Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_260523APB_FTO_21533
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-02-003-020-011/346
() 		3002003000NRG24260520230125203 26/05/2023 Jhuma Nama Das 3002003WL008393 Jhuma Nama Das 00078 CNRB0003484 960 960 Processed 31/05/2023 1977618858 JHUMA NAMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 960 960
2 MATABARI TR-02-003-020-012/361
() 		3002003000NRG24260520230125223 26/05/2023 Niyati Das 3002003WL008393 Niyati Das 00152 HDFC0002211 960 960 Processed 31/05/2023 1977618863 NIYATI DAS D/O JATINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 960 960
3 MATABARI TR-02-003-020-002/128
() 		3002003000NRG24260520230125159 26/05/2023 Chinu Bala Das 3002003WL008393 Chinu Bala Das 00415 SBIN0000216 768 768 Processed 31/05/2023 1977618808 MRS CHINUBALA DAS STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-020-012/180
() 		3002003000NRG24260520230125210 26/05/2023 Papiya Bardhan Paul 3002003WL008393 Papiya Bardhan Paul 00415 SBIN0000216 576 576 Processed 31/05/2023 1977618860 PAPIYA BARDHANPAUL) TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-020-012/204
() 		3002003000NRG24260520230125217 26/05/2023 Suparna Shil 3002003WL008393 Suparna Shil 00415 SBIN0000216 384 384 Processed 31/05/2023 1977618763 SUPARNA SHIL BANDHAN BANK LIMITED(508753)
SubTotal 1728 1728
6 MATABARI TR-02-003-020-001/10
() 		3002003000NRG24260520230125061 26/05/2023 Pradip Namah 3002003WL008393 Pradip Namah 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618852 PRADIP NAMA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-001/102
() 		3002003000NRG24260520230125062 26/05/2023 Laxmi Rani Paul 3002003WL008393 Laxmi Rani Paul 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618752 SMT LAXMI RANI PAUL STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-001/107
() 		3002003000NRG24260520230125063 26/05/2023 Ratan Das 3002003WL008393 Ratan Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618751 RATAN DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-020-001/109
() 		3002003000NRG24260520230125064 26/05/2023 Swpan Chandra Shil 3002003WL008393 Swpan Chandra Shil 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618811 MR SWPAN CHANDRA SHIL STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-001/110
() 		3002003000NRG24260520230125065 26/05/2023 Arun Das 3002003WL008393 Arun Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618816 MR ARUN DAS STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-001/112
() 		3002003000NRG24260520230125066 26/05/2023 Dinabandhu Pal 3002003WL008393 Dinabandhu Pal 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618849 MR DINABANDHU PAUL STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-001/115
() 		3002003000NRG24260520230125067 26/05/2023 Badal Paul 3002003WL008393 Badal Paul 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618801 MR BADAL PAUL STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-001/118
() 		3002003000NRG24260520230125069 26/05/2023 Ranjit Shil 3002003WL008393 Ranjit Shil 00415 SBIN0009129 960 960 Rejected 31/05/2023 1977618815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MATABARI TR-02-003-020-001/12
() 		3002003000NRG24260520230125070 26/05/2023 Anjali Rani Pal 3002003WL008393 Anjali Rani Pal 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618793 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-020-001/124
() 		3002003000NRG24260520230125073 26/05/2023 Rina Shil Pal 3002003WL008393 Rina Shil Pal 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618802 MRS RINA SHILPAL STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-001/133
() 		3002003000NRG24260520230125074 26/05/2023 Rupashi Das 3002003WL008393 Rupashi Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618820 RUPASI DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-020-001/135
() 		3002003000NRG24260520230125076 26/05/2023 Madhbi Sarkar Das 3002003WL008393 Madhbi Sarkar Das 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618832 MRS MADHBI SARKARDAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-001/136
() 		3002003000NRG24260520230125077 26/05/2023 Sabitri Das 3002003WL008393 Sabitri Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618807 SABITRI DAS BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-020-001/137
() 		3002003000NRG24260520230125079 26/05/2023 Raka Das 3002003WL008393 Raka Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618813 MRS RAKA DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-001/14
() 		3002003000NRG24260520230125081 26/05/2023 Ranu Bala Rudra Pal 3002003WL008393 Ranu Bala Rudra Pal 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618778 MRS RENU BALA RUDRA PAUL STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-001/153
() 		3002003000NRG24260520230125082 26/05/2023 Kusumbi Nama 3002003WL008393 Kusumbi Nama 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618789 MRS KUSUMBI NAMA STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-001/154
() 		3002003000NRG24260520230125084 26/05/2023 Minatibala Nama 3002003WL008393 Minatibala Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618796 MR SANATAN NAMA PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-020-001/160
() 		3002003000NRG24260520230125085 26/05/2023 Jharna Sarkar 3002003WL008393 Jharna Sarkar 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618814 MRS JHARNA SARKAR STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-001/162
() 		3002003000NRG24260520230125087 26/05/2023 Sandya Pal Das 3002003WL008393 Sandya Pal Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618795 MRS SANDYA PALDAS STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-001/164
() 		3002003000NRG24260520230125088 26/05/2023 Manohar Das 3002003WL008393 Manohar Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618812 MR MANOHAR DAS STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-001/164
() 		3002003000NRG24260520230125090 26/05/2023 Rina Das 3002003WL008393 Rina Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618790 RINA DAS BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-020-001/166
() 		3002003000NRG24260520230125092 26/05/2023 Manju Namha 3002003WL008393 Manju Namha 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618822 MRS MANJU NAMA STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-001/17
() 		3002003000NRG24260520230125094 26/05/2023 Sanjit Das 3002003WL008393 Sanjit Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618755 SANJIT DAS STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-001/20
() 		3002003000NRG24260520230125101 26/05/2023 Nandarani Pal 3002003WL008393 Nandarani Pal 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618777 MRS NANDA RANI PAUL STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-001/23
() 		3002003000NRG24260520230125102 26/05/2023 Ratna Rani Rudra Pal 3002003WL008393 Ratna Rani Rudra Pal 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618776 RATNA RANI RUDRAPAL BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-020-001/26
() 		3002003000NRG24260520230125103 26/05/2023 Ganesh Das 3002003WL008393 Ganesh Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618846 MR GANESH DAS STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-001/27
() 		3002003000NRG24260520230125104 26/05/2023 Anima Das 3002003WL008393 Anima Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618781 ANIMA DAS BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-020-001/28
() 		3002003000NRG24260520230125105 26/05/2023 Puspa Ranjan Dey 3002003WL008393 Puspa Ranjan Dey 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618794 MR PUSPA RANJAN DEY STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-001/30
() 		3002003000NRG24260520230125107 26/05/2023 Sankar Chandra Shil 3002003WL008393 Sankar Chandra Shil 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618782 MR SHANKAR CHANDRA SHIL STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-001/35
() 		3002003000NRG24260520230125108 26/05/2023 Supali Das 3002003WL008393 Supali Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618851 MRS SUPALI DAS STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-001/36
() 		3002003000NRG24260520230125110 26/05/2023 Minati Debnath 3002003WL008393 Minati Debnath 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618779 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-001/38
() 		3002003000NRG24260520230125111 26/05/2023 Sankar Debnath 3002003WL008393 Sankar Debnath 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618799 MR SANKAR DEBNATH STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-001/4
() 		3002003000NRG24260520230125113 26/05/2023 Milan Shil 3002003WL008393 Milan Shil 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618797 MRS MILAN SHIL STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-020-001/41
() 		3002003000NRG24260520230125114 26/05/2023 Bijoy Nama 3002003WL008393 Bijoy Nama 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618853 MR BIJOY NAMA STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-001/42
() 		3002003000NRG24260520230125116 26/05/2023 Sanjit Shil 3002003WL008393 Sanjit Shil 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618792 MR SANJIT SHIL STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-001/43
() 		3002003000NRG24260520230125118 26/05/2023 Sibu Rani Das Paul 3002003WL008393 Sibu Rani Das Paul 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618783 MRS SHIBU RANI DASPAL STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-001/45
() 		3002003000NRG24260520230125120 26/05/2023 Bijali Pal 3002003WL008393 Bijali Pal 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618800 BIJALI PAL TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-020-001/50
() 		3002003000NRG24260520230125123 26/05/2023 Maran Chandra Rudra Pal 3002003WL008393 Maran Chandra Rudra Pal 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618785 MARAN CH RUDRAPAL TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-020-001/62
() 		3002003000NRG24260520230125126 26/05/2023 Akul Nama 3002003WL008393 Akul Nama 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618825 MRS AKUL NAMA STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-020-001/65
() 		3002003000NRG24260520230125129 26/05/2023 Dulal Chandra Pal 3002003WL008393 Dulal Chandra Pal 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618749 MR DULAL CHANDRA PAL STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-001/66
() 		3002003000NRG24260520230125131 26/05/2023 Samir Barman 3002003WL008393 Samir Barman 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618855 MR SAMIR BARMAN STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-001/68
() 		3002003000NRG24260520230125132 26/05/2023 Mira Das 3002003WL008393 Mira Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618780 MRS MIRA DAS STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-001/73
() 		3002003000NRG24260520230125135 26/05/2023 Anjali Das 3002003WL008393 Anjali Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618798 ANJALI DAS BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-020-001/75
() 		3002003000NRG24260520230125136 26/05/2023 Nilu Das 3002003WL008393 Nilu Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618787 DIPAK CHANDRA DAS STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-020-001/76
() 		3002003000NRG24260520230125137 26/05/2023 Uma Pal Debnath 3002003WL008393 Uma Pal Debnath 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618791 MRS UMA PALDEBNATH STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-020-001/77
() 		3002003000NRG24260520230125138 26/05/2023 Sandhya Das 3002003WL008393 Sandhya Das 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618833 SANDHYA DAS BANDHAN BANK LIMITED(508753)
52 MATABARI TR-02-003-020-001/79
() 		3002003000NRG24260520230125139 26/05/2023 Prabha Chowdhury 3002003WL008393 Prabha Chowdhury 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618806 MRS PRABHA CHOWDURY STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-020-001/83
() 		3002003000NRG24260520230125141 26/05/2023 Jyoti Pal 3002003WL008393 Jyoti Pal 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618819 MRS JYOTI RANI PAUL STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-020-001/86
() 		3002003000NRG24260520230125142 26/05/2023 Janaki Pal 3002003WL008393 Janaki Pal 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618817 MRS JANKI PAL STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-020-001/91
() 		3002003000NRG24260520230125144 26/05/2023 Kalpana Rani Shil 3002003WL008393 Kalpana Rani Shil 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618762 KALPANA RANI SHIL BANDHAN BANK LIMITED(508753)
56 MATABARI TR-02-003-020-001/92
() 		3002003000NRG24260520230125145 26/05/2023 Bishnupada Goswami 3002003WL008393 Bishnupada Goswami 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618821 MRS BISHNU PADA GOSWEMI STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-020-001/94
() 		3002003000NRG24260520230125146 26/05/2023 Ratna Das Nama 3002003WL008393 Ratna Das Nama 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618830 RATNA DAS NAMA BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-020-001/96
() 		3002003000NRG24260520230125147 26/05/2023 Sumita Das 3002003WL008393 Sumita Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618818 MR BHANU LAL DAS STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-020-002/105
() 		3002003000NRG24260520230125148 26/05/2023 Ratan Nama 3002003WL008393 Ratan Nama 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618810 MR RATAN NAMA STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-020-002/107
() 		3002003000NRG24260520230125149 26/05/2023 Gita Das 3002003WL008393 Gita Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618804 MRS GITA DAS STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-020-002/108
() 		3002003000NRG24260520230125150 26/05/2023 Dilip Nama 3002003WL008393 Dilip Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618773 MR DILIP NAMA STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-020-002/111-A
() 		3002003000NRG24260520230125151 26/05/2023 Bina Malakar Das 3002003WL008393 Bina Malakar Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618839 MRS BINA MALAKARDAS STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-020-002/117
() 		3002003000NRG24260520230125152 26/05/2023 Archana Das 3002003WL008393 Archana Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618823 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-020-002/118
() 		3002003000NRG24260520230125153 26/05/2023 Anita Rani Das 3002003WL008393 Anita Rani Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618847 ANITA RANI DAS BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-020-002/118-A
() 		3002003000NRG24260520230125154 26/05/2023 Rupasi Sarkar Das 3002003WL008393 Rupasi Sarkar Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618844 RUPASI SARKAR DAS BANDHAN BANK LIMITED(508753)
66 MATABARI TR-02-003-020-002/120
() 		3002003000NRG24260520230125155 26/05/2023 Samir Chandra Das 3002003WL008393 Samir Chandra Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618845 MR SAMIR CHANDRA DAS STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-020-002/125
() 		3002003000NRG24260520230125157 26/05/2023 Bimal Gosh 3002003WL008393 Bimal Gosh 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618750 MR BIMAL GHOSH STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-020-002/127
() 		3002003000NRG24260520230125158 26/05/2023 Bakul Das 3002003WL008393 Bakul Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618826 MRS BAKUL DAS STATE BANK OF INDIA(508548)
69 MATABARI TR-02-003-020-002/132
() 		3002003000NRG24260520230125160 26/05/2023 Subarna Bala Das 3002003WL008393 Subarna Bala Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618824 MRS SUBARNABALA DAS STATE BANK OF INDIA(508548)
70 MATABARI TR-02-003-020-002/133
() 		3002003000NRG24260520230125161 26/05/2023 Kamal Nama 3002003WL008393 Kamal Nama 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618784 MR KAMAL NAMA STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-020-002/133
() 		3002003000NRG24260520230125162 26/05/2023 Nanda Rani Nama 3002003WL008393 Nanda Rani Nama 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618861 MRS NANDA RANI NAMA STATE BANK OF INDIA(508548)
72 MATABARI TR-02-003-020-002/138
() 		3002003000NRG24260520230125164 26/05/2023 Swpna Rani Das 3002003WL008393 Swpna Rani Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618757 MR BIRAJ DAS STATE BANK OF INDIA(508548)
73 MATABARI TR-02-003-020-002/145
() 		3002003000NRG24260520230125165 26/05/2023 Anima Das 3002003WL008393 Anima Das 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618775 ANIMA DAS BANDHAN BANK LIMITED(508753)
74 MATABARI TR-02-003-020-002/148
() 		3002003000NRG24260520230125166 26/05/2023 Sudhabala Sarkar 3002003WL008393 Sudhabala Sarkar 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618774 MRS SUDHA BALA SARKAR STATE BANK OF INDIA(508548)
75 MATABARI TR-02-003-020-002/148-A
() 		3002003000NRG24260520230125167 26/05/2023 Sawpna Sarkar 3002003WL008393 Sawpna Sarkar 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618840 SAWPNA DAS SARKAR BANDHAN BANK LIMITED(508753)
76 MATABARI TR-02-003-020-002/149
() 		3002003000NRG24260520230125168 26/05/2023 Sumitra Sarkar 3002003WL008393 Sumitra Sarkar 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618768 SUMITRA SARKAR BANDHAN BANK LIMITED(508753)
77 MATABARI TR-02-003-020-002/150
() 		3002003000NRG24260520230125169 26/05/2023 Shila Gosh 3002003WL008393 Shila Gosh 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618827 MRS SHILA GOSH STATE BANK OF INDIA(508548)
78 MATABARI TR-02-003-020-002/153
() 		3002003000NRG24260520230125171 26/05/2023 Lipika Rani Das 3002003WL008393 Lipika Rani Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618809 LIPIKA RANI DAS BANDHAN BANK LIMITED(508753)
79 MATABARI TR-02-003-020-002/155
() 		3002003000NRG24260520230125172 26/05/2023 Swapna Rani Das 3002003WL008393 Swapna Rani Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618842 SWAPNA RANI DAS BANDHAN BANK LIMITED(508753)
80 MATABARI TR-02-003-020-002/156
() 		3002003000NRG24260520230125173 26/05/2023 Dipali Das 3002003WL008393 Dipali Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618771 MRS DIPALI DAS STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-020-002/157
() 		3002003000NRG24260520230125174 26/05/2023 Anjali Das 3002003WL008393 Anjali Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618770 ANJALI DAS BANDHAN BANK LIMITED(508753)
82 MATABARI TR-02-003-020-002/159
() 		3002003000NRG24260520230125175 26/05/2023 Minati Das 3002003WL008393 Minati Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618805 MINATI BALA DAS BANDHAN BANK LIMITED(508753)
83 MATABARI TR-02-003-020-002/163
() 		3002003000NRG24260520230125176 26/05/2023 Ananda Bala Nama 3002003WL008393 Ananda Bala Nama 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618772 MRS ANNADABALA NAMA STATE BANK OF INDIA(508548)
84 MATABARI TR-02-003-020-002/167
() 		3002003000NRG24260520230125177 26/05/2023 Subhadra Nama 3002003WL008393 Subhadra Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618834 SUBHADRA NAMA BANDHAN BANK LIMITED(508753)
85 MATABARI TR-02-003-020-002/170
() 		3002003000NRG24260520230125178 26/05/2023 Jyotsna Das 3002003WL008393 Jyotsna Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618765 MS JYOTSNA RANI DAS STATE BANK OF INDIA(508548)
86 MATABARI TR-02-003-020-002/173
() 		3002003000NRG24260520230125179 26/05/2023 Priya Bala Das 3002003WL008393 Priya Bala Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618831 MRS PRIYABALA DAS STATE BANK OF INDIA(508548)
87 MATABARI TR-02-003-020-002/180
() 		3002003000NRG24260520230125180 26/05/2023 Malati Nama 3002003WL008393 Malati Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618769 MALATI NAMA BANDHAN BANK LIMITED(508753)
88 MATABARI TR-02-003-020-002/199
() 		3002003000NRG24260520230125182 26/05/2023 Laxman Nama 3002003WL008393 Laxman Nama 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618837 MR LAKSMAN NAMA STATE BANK OF INDIA(508548)
89 MATABARI TR-02-003-020-002/203
() 		3002003000NRG24260520230125183 26/05/2023 Purnima Nama 3002003WL008393 Purnima Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618836 Mrs. PURNIMA NAMA INDIAN BANK(607105)
90 MATABARI TR-02-003-020-002/206
() 		3002003000NRG24260520230125184 26/05/2023 Shikha Das 3002003WL008393 Shikha Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618850 SIKHA NAMA BANDHAN BANK LIMITED(508753)
91 MATABARI TR-02-003-020-002/208
() 		3002003000NRG24260520230125185 26/05/2023 Madhabi Sarkar Das 3002003WL008393 Madhabi Sarkar Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618843 MRS MADHABI SARKARDAS STATE BANK OF INDIA(508548)
92 MATABARI TR-02-003-020-002/210
() 		3002003000NRG24260520230125186 26/05/2023 Bulti Nama Sarkar 3002003WL008393 Bulti Nama Sarkar 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618838 BULTI NAMA SARKAR BANDHAN BANK LIMITED(508753)
93 MATABARI TR-02-003-020-002/211
() 		3002003000NRG24260520230125187 26/05/2023 Anju Paul Ghanta 3002003WL008393 Anju Paul Ghanta 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618854 RANJU PAL GHANTA BANDHAN BANK LIMITED(508753)
94 MATABARI TR-02-003-020-002/212
() 		3002003000NRG24260520230125188 26/05/2023 Pinki Das 3002003WL008393 Pinki Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618835 PINKI DAS IDBI BANK(607095)
95 MATABARI TR-02-003-020-002/213
() 		3002003000NRG24260520230125189 26/05/2023 Mallika Rani Das 3002003WL008393 Mallika Rani Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618754 MRS MALLIKA RANI DAS STATE BANK OF INDIA(508548)
96 MATABARI TR-02-003-020-002/217
() 		3002003000NRG24260520230125190 26/05/2023 Anita Nama Das 3002003WL008393 Anita Nama Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618856 MRS ANITA NAMADAS STATE BANK OF INDIA(508548)
97 MATABARI TR-02-003-020-002/90
() 		3002003000NRG24260520230125193 26/05/2023 Kalpana Majumder 3002003WL008393 Kalpana Majumder 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618764 MRS KALPANA MAJUMDAR STATE BANK OF INDIA(508548)
98 MATABARI TR-02-003-020-002/93
() 		3002003000NRG24260520230125194 26/05/2023 Santosh Das 3002003WL008393 Santosh Das 00415 SBIN0009129 576 576 Processed 31/05/2023 1977618803 MR SANTOSH DAS STATE BANK OF INDIA(508548)
99 MATABARI TR-02-003-020-002/94
() 		3002003000NRG24260520230125195 26/05/2023 Milan Das 3002003WL008393 Milan Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618828 MRS MILAN DAS STATE BANK OF INDIA(508548)
100 MATABARI TR-02-003-020-002/95
() 		3002003000NRG24260520230125196 26/05/2023 Sajal Nama 3002003WL008393 Sajal Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618788 MR SAJAL NAMA STATE BANK OF INDIA(508548)
101 MATABARI TR-02-003-020-002/98
() 		3002003000NRG24260520230125197 26/05/2023 Sajali Sarkar 3002003WL008393 Sajali Sarkar 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618848 MRS SAJALI SARKAR STATE BANK OF INDIA(508548)
102 MATABARI TR-02-003-020-003/130
() 		3002003000NRG24260520230125198 26/05/2023 Anita Bhowmik Das 3002003WL008393 Anita Bhowmik Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618829 ANITA DAS BHOWMIK BANDHAN BANK LIMITED(508753)
103 MATABARI TR-02-003-020-003/96
() 		3002003000NRG24260520230125199 26/05/2023 Hiran Nama 3002003WL008393 Hiran Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618786 MRS HIRAN NAMA STATE BANK OF INDIA(508548)
104 MATABARI TR-02-003-020-011/132-A
() 		3002003000NRG24260520230125200 26/05/2023 Mani Das 3002003WL008393 Mani Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618761 MANI DAS BANDHAN BANK LIMITED(508753)
105 MATABARI TR-02-003-020-011/344
() 		3002003000NRG24260520230125201 26/05/2023 Beauti Das 3002003WL008393 Beauti Das 00415 SBIN0009129 768 768 Processed 31/05/2023 1977618756 BEAUTI DAS TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-020-011/352
() 		3002003000NRG24260520230125207 26/05/2023 Basanti Das 3002003WL008393 Basanti Das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618859 BASANTI DAS HDFC BANK LTD(607152)
107 MATABARI TR-02-003-020-011/357
() 		3002003000NRG24260520230125209 26/05/2023 Suman Nama 3002003WL008393 Suman Nama 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618758 MRSUMAN NAMA STATE BANK OF INDIA(508548)
108 MATABARI TR-02-003-020-012/202
() 		3002003000NRG24260520230125214 26/05/2023 Sadhan das 3002003WL008393 Sadhan das 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618841 MR SADHAN DAS STATE BANK OF INDIA(508548)
109 MATABARI TR-02-003-020-012/203
() 		3002003000NRG24260520230125215 26/05/2023 Raju Dey 3002003WL008393 Raju Dey 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618766 RAJU DEY HDFC BANK LTD(607152)
110 MATABARI TR-02-003-020-012/203
() 		3002003000NRG24260520230125216 26/05/2023 Sima Dey 3002003WL008393 Sima Dey 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618767 SIMA PAL DEY BANDHAN BANK LIMITED(508753)
111 MATABARI TR-02-003-020-012/205
() 		3002003000NRG24260520230125218 26/05/2023 Bhajan Shil 3002003WL008393 Bhajan Shil 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618753 MR BHAJAN SHIL STATE BANK OF INDIA(508548)
112 MATABARI TR-02-003-020-012/207
() 		3002003000NRG24260520230125219 26/05/2023 Rajesh shil 3002003WL008393 Rajesh shil 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618759 MR RAJESH SHIL STATE BANK OF INDIA(508548)
113 MATABARI TR-02-003-020-012/356
() 		3002003000NRG24260520230125220 26/05/2023 Dilip Shil 3002003WL008393 Dilip Shil 00415 SBIN0009129 384 384 Processed 31/05/2023 1977618857 MR DILIP SHIL STATE BANK OF INDIA(508548)
114 MATABARI TR-02-003-020-012/357
() 		3002003000NRG24260520230125221 26/05/2023 Bulti Paul 3002003WL008393 Bulti Paul 00415 SBIN0009129 960 960 Processed 31/05/2023 1977618760 BULTI PAUL IDBI BANK(607095)
115 MATABARI TR-02-003-020-012/358
() 		3002003000NRG24260520230125222 26/05/2023 Sabita sarkar 3002003WL008393 Sabita sarkar 00415 SBIN0009129 192 192 Processed 31/05/2023 1977618862 SABITA SARKAR IDBI BANK(607095)
SubTotal 86592 86592
116 MATABARI TR-02-003-020-011/345
() 		3002003000NRG24260520230125202 26/05/2023 Jamuna Bhowmik Ghanta 3002003WL008393 Jamuna Bhowmik Ghanta 00458 UTBI0RRBTGB 960 960 Processed 31/05/2023 1977618864 JAMUNA BHOWMIK GHANTA BANDHAN BANK LIMITED(508753)
117 MATABARI TR-02-003-020-011/348
() 		3002003000NRG24260520230125204 26/05/2023 Rakhi Das Sarkar 3002003WL008393 Rakhi Das Sarkar 00458 UTBI0RRBTGB 768 768 Processed 31/05/2023 1977618866 RAKHI DAS SARKAR TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-020-011/349
() 		3002003000NRG24260520230125205 26/05/2023 Biswajit Das 3002003WL008393 Biswajit Das 00458 UTBI0RRBTGB 960 960 Processed 31/05/2023 1977618867 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-020-011/351
() 		3002003000NRG24260520230125206 26/05/2023 Ratna Das 3002003WL008393 Ratna Das 00458 UTBI0RRBTGB 960 960 Processed 31/05/2023 1977618868 RATNA DAS BANDHAN BANK LIMITED(508753)
120 MATABARI TR-02-003-020-012/181
() 		3002003000NRG24260520230125211 26/05/2023 Anu Das 3002003WL008393 Anu Das 00458 UTBI0RRBTGB 768 768 Processed 31/05/2023 1977618865 ANU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4416 4416
Total 94656 94656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_260523APB_FTO_21533 Canara Bank CNRB0003484 UDAIPUR 960
2 MATABARI TR3002003020_260523APB_FTO_21533 HDFC Bank HDFC0002211 UDAIPUR 960
3 MATABARI TR3002003020_260523APB_FTO_21533 State Bank of India SBIN0000216 UDAIPUR 1728
4 MATABARI TR3002003020_260523APB_FTO_21533 State Bank of India SBIN0009129 GARJEE 86592
5 MATABARI TR3002003020_260523APB_FTO_21533 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 4416

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