Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:00:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_140923APB_FTO_123897
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-02-003-007-007/131
() 		3002003000NRG24140920230769904 14/09/2023 Rahim Miah 3002003WL037326 Rahim Miah 00078 CNRB0003484 2486 2486 Processed 21/09/2023 5800056670 Mr. RAHIM MIAH INDIAN BANK(607105)
2 MATABARI TR-02-003-007-007/133
() 		3002003000NRG24140920230769833 14/09/2023 Jaharlal majumder 3002003WL037320 Jaharlal majumder 00078 CNRB0003484 904 904 Processed 21/09/2023 5800056669 JAHAR LAL MAJUMDER CANARA BANK(508532)
3 MATABARI TR-02-003-007-008/156
() 		3002003000NRG24140920230769864 14/09/2023 Swapan Sutradhar 3002003WL037322 Swapan Sutradhar 00078 CNRB0003484 2486 2486 Processed 21/09/2023 5800056671 SWAPAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 5876 5876
4 MATABARI TR-02-003-007-001/65
() 		3002003000NRG24140920230769819 14/09/2023 Subrata Debnath 3002003WL037319 Subrata Debnath 00168 ICIC0002013 2486 2486 Processed 21/09/2023 5800056656 SUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
5 MATABARI TR-02-003-007-004/103
() 		3002003000NRG24140920230769635 14/09/2023 Ratan Das 3002003WL037315 Ratan Das 00176 IDIB000U505 2486 2486 Processed 21/09/2023 5800056747 Mr. RATAN DAS INDIAN BANK(607105)
SubTotal 2486 2486
6 MATABARI TR-02-003-007-007/72-A
() 		3002003000NRG24140920230769855 14/09/2023 Kishore Das 3002003WL037321 Kishore Das 00177 IOBA0002527 2486 2486 Processed 21/09/2023 5800056659 KISHOR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
7 MATABARI TR-02-003-007-004/103
() 		3002003000NRG24140920230769636 14/09/2023 Arpana Sarkar Das 3002003WL037315 Arpana Sarkar Das 00354 PUNB0046220 2486 2486 Processed 21/09/2023 5800056653 ARPANA SARKAR DAS BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-007-005/29
() 		3002003000NRG24140920230769640 14/09/2023 MRS Sarju Bala Das 3002003WL037315 MRS Sarju Bala Das 00354 PUNB0046220 2486 2486 Processed 21/09/2023 5800056750 SARJU BALA DAS PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-007-005/29
() 		3002003000NRG24140920230769639 14/09/2023 Nakul Das 3002003WL037315 Nakul Das 00354 PUNB0046220 2486 2486 Processed 21/09/2023 5800056652 NAKUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7458 7458
10 MATABARI TR-02-003-007-003/11
() 		3002003000NRG24140920230769860 14/09/2023 SMT SHILA DEB BAIDYA 3002003WL037322 SMT SHILA DEB BAIDYA 00354 PUNB0119820 2486 2486 Processed 21/09/2023 5800056654 SHILA DEB (BAIDYA) PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
11 MATABARI TR-02-003-007-001/23
() 		3002003000NRG24140920230769818 14/09/2023 Sushanta Singha 3002003WL037319 Sushanta Singha 00415 SBIN0000216 1130 1130 Processed 21/09/2023 5800056660 MR SUSHANTA SINGH STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-007-002/44
() 		3002003000NRG24140920230769629 14/09/2023 Ashim Paul 3002003WL037315 Ashim Paul 00415 SBIN0000216 2486 2486 Processed 21/09/2023 5800056655 ASHIM PAUL STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-007-002/7
() 		3002003000NRG24140920230769857 14/09/2023 Habiler Rahaman 3002003WL037322 Habiler Rahaman 00415 SBIN0000216 2486 2486 Processed 21/09/2023 5800056748 MR HABILER RAHAMAN STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-007-007/116
() 		3002003000NRG24140920230769851 14/09/2023 Subhankar bhowmik 3002003WL037321 Subhankar bhowmik 00415 SBIN0000216 2486 2486 Processed 21/09/2023 5800056665 MR SUBHANKAR BHOWMIK STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-007-007/28
() 		3002003000NRG24140920230769852 14/09/2023 Manik Miah 3002003WL037321 Manik Miah 00415 SBIN0000216 2486 2486 Processed 21/09/2023 5800056661 MANIK MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 11074 11074
16 MATABARI TR-02-003-007-002/44
() 		3002003000NRG24140920230769630 14/09/2023 Arati Bala Paul 3002003WL037315 Arati Bala Paul 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056662 MRS ARATI PAL STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-007-005/14
() 		3002003000NRG24140920230769845 14/09/2023 Rimpi Debnath 3002003WL037321 Rimpi Debnath 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056672 MRS RIMPPE DEBNATH STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-007-006/113
() 		3002003000NRG24140920230769877 14/09/2023 Mr Sanjit Debnath 3002003WL037323 Mr Sanjit Debnath 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056666 SANJIT CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-007-006/133
() 		3002003000NRG24140920230769903 14/09/2023 sifala das 3002003WL037326 sifala das 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056664 SIFALA DAS BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-007-006/149
() 		3002003000NRG24140920230769896 14/09/2023 Pradip Debnath 3002003WL037325 Pradip Debnath 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056673 PRADIP DEBANTH CANARA BANK(508532)
21 MATABARI TR-02-003-007-007/141
() 		3002003000NRG24140920230769899 14/09/2023 Mithun Das 3002003WL037325 Mithun Das 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056667 MR MITAN DAS STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-007-007/42
() 		3002003000NRG24140920230769838 14/09/2023 Bipad Debnath 3002003WL037320 Bipad Debnath 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056668 MR BIPAD DEBNATH STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-007-008/152
() 		3002003000NRG24140920230769806 14/09/2023 samir chandra das 3002003WL037317 samir chandra das 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056657 MR SAMIR CHANDRA DAS STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-007-008/152
() 		3002003000NRG24140920230769807 14/09/2023 sima shukla das 3002003WL037317 sima shukla das 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5800056663 MRS SIMA SUKLA DAS STATE BANK OF INDIA(508548)
SubTotal 22374 22374
25 MATABARI TR-02-003-007-002/10-A
() 		3002003000NRG24140920230769799 14/09/2023 Prasanta Kumar Paul 3002003WL037317 Prasanta Kumar Paul 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056724 PRASANTA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-007-004/80
() 		3002003000NRG24140920230769637 14/09/2023 BISHAL DAS 3002003WL037315 BISHAL DAS 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056675 BISHAL DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-007-006/105
() 		3002003000NRG24140920230769875 14/09/2023 Sova Rani Das 3002003WL037323 Sova Rani Das 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056731 SUBHA RANI DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-007-007/17
() 		3002003000NRG24140920230769878 14/09/2023 Shurma Bibi 3002003WL037323 Shurma Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056743 SURMA BIBI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-007-007/34
() 		3002003000NRG24140920230769881 14/09/2023 MISS PRIYANKA SING 3002003WL037323 MISS PRIYANKA SING 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056695 PRIYANKA SING TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-007-008/5
() 		3002003000NRG24140920230769865 14/09/2023 Sanuyarea Bibi 3002003WL037322 Sanuyarea Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056718 SANOYARA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 14916 14916
31 MATABARI TR-02-003-007-001/23
() 		3002003000NRG24140920230769817 14/09/2023 Shubudh Ch. Singha 3002003WL037319 Shubudh Ch. Singha 00458 UTBI0RRBTGB 2034 2034 Processed 21/09/2023 5800056706 SUBODH SINGHA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-007-001/65
() 		3002003000NRG24140920230769820 14/09/2023 Priti Rani Das Debnath 3002003WL037319 Priti Rani Das Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056685 PRITI RANI DAS DEBNATH BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-007-002/10
() 		3002003000NRG24140920230769798 14/09/2023 Shukanta Pal 3002003WL037317 Shukanta Pal 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056701 SUKANTA PAL TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-007-002/15
() 		3002003000NRG24140920230769870 14/09/2023 Shabak Pal 3002003WL037323 Shabak Pal 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056729 SEBAK PAUL TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-007-002/3-B
() 		3002003000NRG24140920230769871 14/09/2023 Jiban Krishna Pal 3002003WL037323 Jiban Krishna Pal 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056745 JIBAN KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-007-002/3-B
() 		3002003000NRG24140920230769872 14/09/2023 Supriya Bhowmik Pal 3002003WL037323 Supriya Bhowmik Pal 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056744 SUPRIYA BHOWMIK (PAUL) TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-007-002/35
() 		3002003000NRG24140920230769873 14/09/2023 Bijay Nandi 3002003WL037323 Bijay Nandi 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056710 BIJOY NANDI PUNJAB NATIONAL BANK(508568)
38 MATABARI TR-02-003-007-002/35
() 		3002003000NRG24140920230769874 14/09/2023 Rakhi Saha Nandi 3002003WL037323 Rakhi Saha Nandi 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056688 BIJOY NANDI PUNJAB NATIONAL BANK(508568)
39 MATABARI TR-02-003-007-002/37
() 		3002003000NRG24140920230769801 14/09/2023 Ramprasad Paul 3002003WL037317 Ramprasad Paul 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056726 MR RAMPRASAD PAUL STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-007-002/40
() 		3002003000NRG24140920230769802 14/09/2023 Sanjoy Datta 3002003WL037317 Sanjoy Datta 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056705 SANJOY DATTA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-007-002/43
() 		3002003000NRG24140920230769803 14/09/2023 Joydeb paul 3002003WL037317 Joydeb paul 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056692 JOYDEB PAUL TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-007-002/5
() 		3002003000NRG24140920230769821 14/09/2023 Litan Datta 3002003WL037319 Litan Datta 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056681 LITAN DATTA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-007-002/5
() 		3002003000NRG24140920230769822 14/09/2023 Manorama Das Datta 3002003WL037319 Manorama Das Datta 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056697 MANORAMA DAS DAS DATTA BANDHAN BANK LIMITED(508753)
44 MATABARI TR-02-003-007-002/5-A
() 		3002003000NRG24140920230769805 14/09/2023 Kalpana Datta 3002003WL037317 Kalpana Datta 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056686 KALPANA DATTA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-007-002/7
() 		3002003000NRG24140920230769858 14/09/2023 Juyel Aktar 3002003WL037322 Juyel Aktar 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056703 JOYEL AKHTER TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-007-003/10
() 		3002003000NRG24140920230769632 14/09/2023 Pinki Choudhury Baidya 3002003WL037315 Pinki Choudhury Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056730 PINKI CHOWDHURYBAIDYA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-007-003/10
() 		3002003000NRG24140920230769631 14/09/2023 Sujan Baidya 3002003WL037315 Sujan Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056702 SUJAN BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
48 MATABARI TR-02-003-007-003/11
() 		3002003000NRG24140920230769859 14/09/2023 Subrata Baidya 3002003WL037322 Subrata Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056676 SUBRATA BAIDYA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-007-003/2
() 		3002003000NRG24140920230769824 14/09/2023 Anjali Baidya 3002003WL037319 Anjali Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056680 ANJALI DATTA BAIDYA BANDHAN BANK LIMITED(508753)
50 MATABARI TR-02-003-007-003/2
() 		3002003000NRG24140920230769823 14/09/2023 Shushanker Baidya 3002003WL037319 Shushanker Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056679 SUSANKAR BAIDYA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-007-004/102
() 		3002003000NRG24140920230769633 14/09/2023 Harekrishna Das 3002003WL037315 Harekrishna Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056678 HAREKRISHNA DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-007-004/102
() 		3002003000NRG24140920230769634 14/09/2023 Supriya Das 3002003WL037315 Supriya Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056689 SUPRIYA DAS CANARA BANK(508532)
53 MATABARI TR-02-003-007-004/105
() 		3002003000NRG24140920230769891 14/09/2023 Sunil chandra das 3002003WL037325 Sunil chandra das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056736 SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-007-004/108
() 		3002003000NRG24140920230769892 14/09/2023 Josna Begam 3002003WL037325 Josna Begam 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056727 JYOSTNA BEGAM TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-007-004/35
() 		3002003000NRG24140920230769894 14/09/2023 Anjali Das 3002003WL037325 Anjali Das 00458 UTBI0RRBTGB 678 678 Processed 21/09/2023 5800056742 ANJALI DAS TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-007-004/81
() 		3002003000NRG24140920230769901 14/09/2023 Kartik Datta 3002003WL037326 Kartik Datta 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056709 KARTIC CHANDRA DATTA UCO BANK(607066)
57 MATABARI TR-02-003-007-004/91
() 		3002003000NRG24140920230769638 14/09/2023 Narayan Das 3002003WL037315 Narayan Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056732 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-007-005/14
() 		3002003000NRG24140920230769844 14/09/2023 Utfal Das 3002003WL037321 Utfal Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056693 UTPAL DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-007-005/26
() 		3002003000NRG24140920230769847 14/09/2023 Bhanu Bala Das 3002003WL037321 Bhanu Bala Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056704 BHANU BALA DAS TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-007-005/26
() 		3002003000NRG24140920230769846 14/09/2023 Ranjit Das 3002003WL037321 Ranjit Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056733 RANJIT DAS PUNJAB NATIONAL BANK(508568)
61 MATABARI TR-02-003-007-005/32
() 		3002003000NRG24140920230769895 14/09/2023 Sukantala Das 3002003WL037325 Sukantala Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056734 SUKANTALA DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-007-006/105
() 		3002003000NRG24140920230769876 14/09/2023 Ramesh Das 3002003WL037323 Ramesh Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056690 RAMESH CH DAS TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-007-006/107
() 		3002003000NRG24140920230769848 14/09/2023 Bipad Das 3002003WL037321 Bipad Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056707 BIPAD DAS TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-007-006/107
() 		3002003000NRG24140920230769849 14/09/2023 Malati Bala Das 3002003WL037321 Malati Bala Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056699 MALATI BALA DAS TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-007-006/23
() 		3002003000NRG24140920230769830 14/09/2023 Subrata Dhar 3002003WL037320 Subrata Dhar 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056741 SUBRATA DHAR TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-007-006/67
() 		3002003000NRG24140920230769825 14/09/2023 Laxmi Rani Nama 3002003WL037319 Laxmi Rani Nama 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056708 LAXMI RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-007-007/116
() 		3002003000NRG24140920230769850 14/09/2023 Dipankar Bhowmik Nama 3002003WL037321 Dipankar Bhowmik Nama 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056716 DIPANKAR BHOWMIKNAMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 MATABARI TR-02-003-007-007/122
() 		3002003000NRG24140920230769898 14/09/2023 Jayanti Das 3002003WL037325 Jayanti Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056712 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-007-007/122
() 		3002003000NRG24140920230769897 14/09/2023 Tapan Das 3002003WL037325 Tapan Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056677 TAPAN DAS TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-007-007/133
() 		3002003000NRG24140920230769832 14/09/2023 Bina Rani Sarkar Majumder 3002003WL037320 Bina Rani Sarkar Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056723 BINA RANI SARKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-007-007/141
() 		3002003000NRG24140920230769900 14/09/2023 Chiranjit Das 3002003WL037325 Chiranjit Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056700 CHIRANJIT DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-007-007/15
() 		3002003000NRG24140920230769826 14/09/2023 Abdul Huab 3002003WL037319 Abdul Huab 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056696 ABDUL OHAB TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-007-007/15
() 		3002003000NRG24140920230769827 14/09/2023 Nhuhe Nara Bibi 3002003WL037319 Nhuhe Nara Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056714 NUHENARA BIBI TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-007-007/17
() 		3002003000NRG24140920230769879 14/09/2023 Delu Miah 3002003WL037323 Delu Miah 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056684 DELU MIAH KOTAK MAHINDRA BANK LTD(607420)
75 MATABARI TR-02-003-007-007/18
() 		3002003000NRG24140920230769834 14/09/2023 Mobarak Miah 3002003WL037320 Mobarak Miah 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056694 MOBARAK MIAH TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-007-007/18
() 		3002003000NRG24140920230769835 14/09/2023 Rakesh Miah 3002003WL037320 Rakesh Miah 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056682 RAKESH MIAH TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-007-007/2
() 		3002003000NRG24140920230769829 14/09/2023 Mina Rani Debnath 3002003WL037319 Mina Rani Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800056717 MINA DEBNATH TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-007-007/2
() 		3002003000NRG24140920230769828 14/09/2023 Prabath Debnath 3002003WL037319 Prabath Debnath 00458 UTBI0RRBTGB 2034 2034 Processed 21/09/2023 5800056735 PRABHAT DEBNATH TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-007-007/27
() 		3002003000NRG24140920230769837 14/09/2023 Sahaalam uddin 3002003WL037320 Sahaalam uddin 00458 UTBI0RRBTGB 678 678 Processed 21/09/2023 5800056683 SAHALAM UDDIN TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-007-007/27
() 		3002003000NRG24140920230769836 14/09/2023 Shaban Ali 3002003WL037320 Shaban Ali 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056746 SABAN ALI TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-007-007/28
() 		3002003000NRG24140920230769853 14/09/2023 Jahera Khatun 3002003WL037321 Jahera Khatun 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056740 JOHERA KHATUN TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-007-007/31
() 		3002003000NRG24140920230769854 14/09/2023 Anu Bibi 3002003WL037321 Anu Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056713 ANU BIBI BANDHAN BANK LIMITED(508753)
83 MATABARI TR-02-003-007-007/34
() 		3002003000NRG24140920230769880 14/09/2023 Arati Bhadra Shing 3002003WL037323 Arati Bhadra Shing 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056711 MR ARATI BALA SINGH STATE BANK OF INDIA(508548)
84 MATABARI TR-02-003-007-007/42
() 		3002003000NRG24140920230769839 14/09/2023 Anita Debnath 3002003WL037320 Anita Debnath 00458 UTBI0RRBTGB 678 678 Processed 21/09/2023 5800056715 AMITA DEBNATH TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-007-007/72-A
() 		3002003000NRG24140920230769856 14/09/2023 Swapna Bhowmik 3002003WL037321 Swapna Bhowmik 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056728 SWAPNA BHOWMIK TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-007-008/103
() 		3002003000NRG24140920230769862 14/09/2023 Dilip Das 3002003WL037322 Dilip Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056739 DILIP DAS TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-007-008/103
() 		3002003000NRG24140920230769861 14/09/2023 Saraswati Das 3002003WL037322 Saraswati Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056722 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-007-008/11
() 		3002003000NRG24140920230769841 14/09/2023 Sibani Ch. Sutradhar 3002003WL037320 Sibani Ch. Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056720 SHIBANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-007-008/11
() 		3002003000NRG24140920230769840 14/09/2023 Subash Ch. Sutradhar 3002003WL037320 Subash Ch. Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056737 SUBHASH CH SUTRADHAR TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-007-008/113
() 		3002003000NRG24140920230769843 14/09/2023 Bisakha nama das 3002003WL037320 Bisakha nama das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056698 BISAKHA NAMA DAS TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-007-008/113
() 		3002003000NRG24140920230769842 14/09/2023 Shimal Das 3002003WL037320 Shimal Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056725 SHIMAL DAS TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-007-008/156
() 		3002003000NRG24140920230769863 14/09/2023 Priyanka Sutradhar 3002003WL037322 Priyanka Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056738 PRIYANKA SUTRADHAR TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-007-008/5
() 		3002003000NRG24140920230769866 14/09/2023 Kurshid Miah 3002003WL037322 Kurshid Miah 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056687 KHUSHID MIAH,S/O.LT AYOB ALI TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-007-008/6
() 		3002003000NRG24140920230769867 14/09/2023 Abdul Rashid 3002003WL037322 Abdul Rashid 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056721 ABDUL RASID TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-007-008/66
() 		3002003000NRG24140920230769869 14/09/2023 Sikha Das 3002003WL037322 Sikha Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056719 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-007-008/66
() 		3002003000NRG24140920230769868 14/09/2023 Sukumar Das 3002003WL037322 Sukumar Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5800056691 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 156392 156392
97 MATABARI TR-02-003-007-002/5-A
() 		3002003000NRG24140920230769804 14/09/2023 Anup Datta 3002003WL037317 Anup Datta 00462 UCBA0002121 2486 2486 Processed 21/09/2023 5800056749 ANUP DATTA UCO BANK(607066)
98 MATABARI TR-02-003-007-004/81
() 		3002003000NRG24140920230769902 14/09/2023 Babi Datta 3002003WL037326 Babi Datta 00462 UCBA0002121 2486 2486 Processed 21/09/2023 5800056658 BOBY GHOSH DATTA UCO BANK(607066)
SubTotal 4972 4972
99 MATABARI TR-02-003-007-006/23
() 		3002003000NRG24140920230769831 14/09/2023 Simarani Deb Dhar 3002003WL037320 Simarani Deb Dhar 00662 BDBL0001269 2486 2486 Processed 21/09/2023 5800056674 SIMA RANI DEB BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
Total 235492 235492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_140923APB_FTO_123897 Canara Bank CNRB0003484 UDAIPUR 5876
2 MATABARI TR3002003007_140923APB_FTO_123897 ICICI BANK ICIC0002013 UDAIPUR 2486
3 MATABARI TR3002003007_140923APB_FTO_123897 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2486
4 MATABARI TR3002003007_140923APB_FTO_123897 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2486
5 MATABARI TR3002003007_140923APB_FTO_123897 Punjab National Bank PUNB0046220 Udaipur 7458
6 MATABARI TR3002003007_140923APB_FTO_123897 Punjab National Bank PUNB0119820 Killa 2486
7 MATABARI TR3002003007_140923APB_FTO_123897 State Bank of India SBIN0000216 UDAIPUR 11074
8 MATABARI TR3002003007_140923APB_FTO_123897 State Bank of India SBIN0009129 GARJEE 22374
9 MATABARI TR3002003007_140923APB_FTO_123897 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 14916
10 MATABARI TR3002003007_140923APB_FTO_123897 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 149386
11 MATABARI TR3002003007_140923APB_FTO_123897 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2034
12 MATABARI TR3002003007_140923APB_FTO_123897 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 4972
13 MATABARI TR3002003007_140923APB_FTO_123897 UCO Bank UCBA0002121 UDAYPUR TOWN 4972
14 MATABARI TR3002003007_140923APB_FTO_123897 Bandhan Bank Limited BDBL0001269 Udaipur 2486

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