Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_170224APB_FTO_197720
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-02-003-030-002/9
() 		3002003000NRG24170220241213300 17/02/2024 Bishu Shil 3002003WL066471 Bishu Shil 00048 BKID0005067 1188 1188 Processed 13/04/2024 2938977296 BISHU SHIL BANK OF INDIA(508505)
2 MATABARI TR-02-003-030-005/18
() 		3002003000NRG24170220241213344 17/02/2024 Joydeb Bardhan 3002003WL066471 Joydeb Bardhan 00048 BKID0005067 1188 1188 Rejected 13/04/2024 2938977295 A/c Blocked or Frozen
SubTotal 2376 2376
3 MATABARI TR-02-003-030-002/86
() 		3002003000NRG24170220241213298 17/02/2024 Sahid Miah 3002003WL066471 Sahid Miah 00415 SBIN0000216 1188 1188 Processed 13/04/2024 2938977289 MR SAHID MIAH STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-030-004/87
() 		3002003000NRG24170220241213339 17/02/2024 Anita Debnath 3002003WL066471 Anita Debnath 00415 SBIN0000216 1188 1188 Processed 13/04/2024 2938977284 MRS ANITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2376 2376
5 MATABARI TR-02-003-030-001/11
() 		3002003000NRG24170220241213229 17/02/2024 Narayan Shil 3002003WL066471 Narayan Shil 00415 SBIN0009129 990 990 Processed 14/04/2024 2938977281 NARAYAN CH SHIL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-030-001/58
() 		3002003000NRG24170220241213244 17/02/2024 Anup Saha 3002003WL066471 Anup Saha 00415 SBIN0009129 1188 1188 Processed 13/04/2024 2938977285 MR ANUP SAHA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-030-002/46
() 		3002003000NRG24170220241213276 17/02/2024 Kamal Hossen 3002003WL066471 Kamal Hossen 00415 SBIN0009129 1188 1188 Processed 13/04/2024 2938977293 KAMAL HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-030-002/51
() 		3002003000NRG24170220241213281 17/02/2024 Jakir Hossen 3002003WL066471 Jakir Hossen 00415 SBIN0009129 990 990 Processed 13/04/2024 2938977292 MR JAKIR HOSSEN STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-030-002/74
() 		3002003000NRG24170220241213292 17/02/2024 Abul Kalam Azad 3002003WL066471 Abul Kalam Azad 00415 SBIN0009129 1188 1188 Processed 14/04/2024 2938977286 ABUL KALAM AZAD TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-030-002/92
() 		3002003000NRG24170220241213303 17/02/2024 Priyanka Begam 3002003WL066471 Priyanka Begam 00415 SBIN0009129 1188 1188 Processed 13/04/2024 2938977290 MRS PRIYANKA BEGAM STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-030-004/13
() 		3002003000NRG24170220241213317 17/02/2024 Nepal Debnath 3002003WL066471 Nepal Debnath 00415 SBIN0009129 1188 1188 Processed 14/04/2024 2938977288 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-030-004/35
() 		3002003000NRG24170220241213325 17/02/2024 Shikha Debnath 3002003WL066471 Shikha Debnath 00415 SBIN0009129 594 594 Processed 14/04/2024 2938977294 SHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-030-004/43
() 		3002003000NRG24170220241213329 17/02/2024 Pulin Debnath 3002003WL066471 Pulin Debnath 00415 SBIN0009129 1188 1188 Processed 14/04/2024 2938977283 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-030-004/44
() 		3002003000NRG24170220241213330 17/02/2024 Ratna Debnath 3002003WL066471 Ratna Debnath 00415 SBIN0009129 1188 1188 Processed 13/04/2024 2938977291 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-030-004/5
() 		3002003000NRG24170220241213333 17/02/2024 Titan Sen 3002003WL066471 Titan Sen 00415 SBIN0009129 1188 1188 Processed 14/04/2024 2938977287 TINKU SEN TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-030-004/8
() 		3002003000NRG24170220241213337 17/02/2024 Bipul Kanti Dey 3002003WL066471 Bipul Kanti Dey 00415 SBIN0009129 792 792 Processed 13/04/2024 2938977282 MR BIPUL KANTI DEY STATE BANK OF INDIA(508548)
SubTotal 12870 12870
17 MATABARI TR-02-003-030-001/1
() 		3002003000NRG24170220241213227 17/02/2024 Sabita Das 3002003WL066471 Sabita Das 00458 PUNB0RRBTGB 1188 1188 Processed 14/04/2024 2938977350 SABITA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-030-001/18
() 		3002003000NRG24170220241213232 17/02/2024 Dulali Saha 3002003WL066471 Dulali Saha 00458 PUNB0RRBTGB 1188 1188 Rejected 13/04/2024 2938977352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MATABARI TR-02-003-030-001/26
() 		3002003000NRG24170220241213235 17/02/2024 Anubala Datta 3002003WL066471 Anubala Datta 00458 PUNB0RRBTGB 1188 1188 Processed 14/04/2024 2938977330 ANUBALA DUTTA W/O RANJIT DUTTA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-030-001/8
() 		3002003000NRG24170220241213247 17/02/2024 Uasa Rani Das 3002003WL066471 Uasa Rani Das 00458 PUNB0RRBTGB 990 990 Processed 14/04/2024 2938977381 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-030-002/17
() 		3002003000NRG24170220241213254 17/02/2024 Shadana Das 3002003WL066471 Shadana Das 00458 PUNB0RRBTGB 990 990 Processed 14/04/2024 2938977317 SADHANA DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-030-002/20-A
() 		3002003000NRG24170220241213257 17/02/2024 Ila Bibi 3002003WL066471 Ila Bibi 00458 PUNB0RRBTGB 1188 1188 Processed 14/04/2024 2938977309 ILA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-030-002/24
() 		3002003000NRG24170220241213260 17/02/2024 Ratna Deb 3002003WL066471 Ratna Deb 00458 PUNB0RRBTGB 1188 1188 Processed 13/04/2024 2938977340 Ratna Deb INDUSIND BANK(607189)
24 MATABARI TR-02-003-030-002/26
() 		3002003000NRG24170220241213262 17/02/2024 Manik Ghosh 3002003WL066471 Manik Ghosh 00458 PUNB0RRBTGB 1188 1188 Processed 14/04/2024 2938977303 MANIK GHOSH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-030-002/4
() 		3002003000NRG24170220241213270 17/02/2024 Nuruni Bibi 3002003WL066471 Nuruni Bibi 00458 PUNB0RRBTGB 990 990 Processed 14/04/2024 2938977302 NURONI BIBI TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-030-002/65
() 		3002003000NRG24170220241213290 17/02/2024 Safia Bibi 3002003WL066471 Safia Bibi 00458 PUNB0RRBTGB 1188 1188 Processed 13/04/2024 2938977366 SABIA KHATUN BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-030-002/89
() 		3002003000NRG24170220241213299 17/02/2024 Mira Das 3002003WL066471 Mira Das 00458 PUNB0RRBTGB 990 990 Processed 14/04/2024 2938977396 MIRA DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-030-002/90
() 		3002003000NRG24170220241213301 17/02/2024 Ratna Das 3002003WL066471 Ratna Das 00458 PUNB0RRBTGB 990 990 Processed 14/04/2024 2938977326 RATNA DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-030-002/91
() 		3002003000NRG24170220241213302 17/02/2024 Anita Nama Sarkar 3002003WL066471 Anita Nama Sarkar 00458 PUNB0RRBTGB 1188 1188 Processed 14/04/2024 2938977312 ANITA SRKAR/DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-030-004/24
() 		3002003000NRG24170220241213320 17/02/2024 Tulshi Debnath 3002003WL066471 Tulshi Debnath 00458 PUNB0RRBTGB 990 990 Processed 14/04/2024 2938977328 TULSHI DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-030-004/49
() 		3002003000NRG24170220241213332 17/02/2024 Shefali Das 3002003WL066471 Shefali Das 00458 PUNB0RRBTGB 990 990 Processed 14/04/2024 2938977320 SHEFALI SHUKLA DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-030-005/29
() 		3002003000NRG24170220241213345 17/02/2024 Jyoti Sakar das 3002003WL066471 Jyoti Sakar das 00458 PUNB0RRBTGB 1188 1188 Processed 14/04/2024 2938977353 JYOTI RANI SARKAR DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-030-005/31
() 		3002003000NRG24170220241213346 17/02/2024 Shimul Das 3002003WL066471 Shimul Das 00458 PUNB0RRBTGB 1188 1188 Processed 14/04/2024 2938977354 SIMUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18810 18810
34 MATABARI TR-02-003-030-001/10
() 		3002003000NRG24170220241213228 17/02/2024 Swadesh Debnath 3002003WL066471 Swadesh Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977351 SWADESH DEBNATH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-030-001/12
() 		3002003000NRG24170220241213230 17/02/2024 Jiban Shil 3002003WL066471 Jiban Shil 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977300 JIBAN SHIL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-030-001/14
() 		3002003000NRG24170220241213231 17/02/2024 Gita Sutradhar 3002003WL066471 Gita Sutradhar 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977329 GITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-030-001/23
() 		3002003000NRG24170220241213233 17/02/2024 Nibash Laskar 3002003WL066471 Nibash Laskar 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977356 NIBASH LASKAR TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-030-001/25
() 		3002003000NRG24170220241213234 17/02/2024 Mithu Rani Das Majumder 3002003WL066471 Mithu Rani Das Majumder 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977397 MITHU RANI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-030-001/3
() 		3002003000NRG24170220241213236 17/02/2024 Parul Das 3002003WL066471 Parul Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977331 PARUL DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-030-001/30
() 		3002003000NRG24170220241213237 17/02/2024 Radha Debnath 3002003WL066471 Radha Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977319 RADHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-030-001/35
() 		3002003000NRG24170220241213238 17/02/2024 Chumki Debnath 3002003WL066471 Chumki Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977327 CHUMKI DEBNATH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-030-001/43
() 		3002003000NRG24170220241213239 17/02/2024 Gopal Debnath 3002003WL066471 Gopal Debnath 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977332 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-030-001/48
() 		3002003000NRG24170220241213240 17/02/2024 Laxmi Rani Dhar 3002003WL066471 Laxmi Rani Dhar 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977394 LAKSHI RANI DHAR TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-030-001/50
() 		3002003000NRG24170220241213241 17/02/2024 Rufiya Khatun 3002003WL066471 Rufiya Khatun 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977318 RUFIYA KHATUN HDFC BANK LTD(607152)
45 MATABARI TR-02-003-030-001/53
() 		3002003000NRG24170220241213242 17/02/2024 Prity Bhusan Dey 3002003WL066471 Prity Bhusan Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977333 PRITI BHUSAN DEY TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-030-001/56
() 		3002003000NRG24170220241213243 17/02/2024 Khuku Dey 3002003WL066471 Khuku Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977324 KHUKU DEY TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-030-001/62
() 		3002003000NRG24170220241213245 17/02/2024 Manik Dey 3002003WL066471 Manik Dey 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977334 MR MANIK CHANDRA DEY STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-030-001/71
() 		3002003000NRG24170220241213246 17/02/2024 Rupali Dey Majumder 3002003WL066471 Rupali Dey Majumder 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977335 RUPALI DEY MAJUMDER TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-030-001/80
() 		3002003000NRG24170220241213248 17/02/2024 Banti Debnath 3002003WL066471 Banti Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977336 BANTI DEBNATH TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-030-001/81
() 		3002003000NRG24170220241213249 17/02/2024 Kanchan Dutta Bhowmik 3002003WL066471 Kanchan Dutta Bhowmik 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977337 KANCHAN DATTA BHOWMIK TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-030-001/89
() 		3002003000NRG24170220241213250 17/02/2024 Jahenara begam 3002003WL066471 Jahenara begam 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977383 JAHENARA BEGAM TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-030-001/92
() 		3002003000NRG24170220241213251 17/02/2024 Amar krishna dey 3002003WL066471 Amar krishna dey 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977382 MR AMAR KRISHNA DEY STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-030-002/11
() 		3002003000NRG24170220241213252 17/02/2024 Gopal Das 3002003WL066471 Gopal Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977338 GOPAL DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-030-002/15
() 		3002003000NRG24170220241213253 17/02/2024 Haradhan Das 3002003WL066471 Haradhan Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977297 HARADHAN DS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-030-002/18
() 		3002003000NRG24170220241213255 17/02/2024 Rukia Bibi 3002003WL066471 Rukia Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977304 RUKIA BIBI TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-030-002/20
() 		3002003000NRG24170220241213256 17/02/2024 Tahera Bibi 3002003WL066471 Tahera Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977339 TAHERA BIBI TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-030-002/21
() 		3002003000NRG24170220241213258 17/02/2024 Jayanti Bhowmik 3002003WL066471 Jayanti Bhowmik 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977401 JOYANTI BHOWMIK, D/O- SADHAN TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-030-002/22
() 		3002003000NRG24170220241213259 17/02/2024 Rita Das Deb 3002003WL066471 Rita Das Deb 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977305 RITA DAS (DEB) TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-030-002/25
() 		3002003000NRG24170220241213261 17/02/2024 Malati Das 3002003WL066471 Malati Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977341 MALATI DAS TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-030-002/28
() 		3002003000NRG24170220241213263 17/02/2024 Munnaf Miah 3002003WL066471 Munnaf Miah 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977316 MUNAPH MIAH TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-030-002/29
() 		3002003000NRG24170220241213264 17/02/2024 Goury Shil 3002003WL066471 Goury Shil 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977342 GORY SHIL TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-030-002/31
() 		3002003000NRG24170220241213265 17/02/2024 Uttam Datta 3002003WL066471 Uttam Datta 00458 UTBI0RRBTGB 198 198 Processed 14/04/2024 2938977306 UTTAM DATTA TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-030-002/32
() 		3002003000NRG24170220241213266 17/02/2024 Ranjani Bibi 3002003WL066471 Ranjani Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977390 RANJANA BIBI TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-030-002/36
() 		3002003000NRG24170220241213267 17/02/2024 Manju Shukla Das 3002003WL066471 Manju Shukla Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977388 MANJU SUKLA DAS TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-030-002/37
() 		3002003000NRG24170220241213268 17/02/2024 Gopa Sarker 3002003WL066471 Gopa Sarker 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977343 GOPA SARKAR TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-030-002/38
() 		3002003000NRG24170220241213269 17/02/2024 Sumita Saha 3002003WL066471 Sumita Saha 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977398 SUMITA SAHA BANDHAN BANK LIMITED(508753)
67 MATABARI TR-02-003-030-002/40
() 		3002003000NRG24170220241213271 17/02/2024 Firoja Bibi 3002003WL066471 Firoja Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977310 FIRIJA BIBI TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-030-002/41
() 		3002003000NRG24170220241213272 17/02/2024 Jarina Bibi 3002003WL066471 Jarina Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977368 JARINA BIBI TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-030-002/43
() 		3002003000NRG24170220241213273 17/02/2024 Billal Miah 3002003WL066471 Billal Miah 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977369 MR BILLAL MIAH STATE BANK OF INDIA(508548)
70 MATABARI TR-02-003-030-002/44
() 		3002003000NRG24170220241213274 17/02/2024 Bashanti Majumder 3002003WL066471 Bashanti Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977385 BASANTI MAJUMDER TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-030-002/46
() 		3002003000NRG24170220241213275 17/02/2024 Jahanara Begam 3002003WL066471 Jahanara Begam 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977399 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-030-002/47
() 		3002003000NRG24170220241213277 17/02/2024 Shenara Bibi 3002003WL066471 Shenara Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977389 SAHENARA BIBI TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-030-002/49
() 		3002003000NRG24170220241213278 17/02/2024 Jhutan Das 3002003WL066471 Jhutan Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977370 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-030-002/49-A
() 		3002003000NRG24170220241213279 17/02/2024 Bhanu Kar Das 3002003WL066471 Bhanu Kar Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977371 BANU KAR DAS TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-030-002/5
() 		3002003000NRG24170220241213280 17/02/2024 Habil Miah 3002003WL066471 Habil Miah 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977298 HABIL MIAH TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-030-002/53
() 		3002003000NRG24170220241213282 17/02/2024 Namita Das 3002003WL066471 Namita Das 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977391 NAMITA DAS TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-030-002/54-A
() 		3002003000NRG24170220241213283 17/02/2024 Supriya Shil Dey 3002003WL066471 Supriya Shil Dey 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977379 SUPRIYA SHIL DEY TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-030-002/55
() 		3002003000NRG24170220241213284 17/02/2024 Chaan Miah 3002003WL066471 Chaan Miah 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977367 CHANN MIAH GAJI TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-030-002/56
() 		3002003000NRG24170220241213285 17/02/2024 Anil Ch Dey 3002003WL066471 Anil Ch Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977373 ANIL CH DEY TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-030-002/58
() 		3002003000NRG24170220241213286 17/02/2024 Deluar hossen 3002003WL066471 Deluar hossen 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977393 MR DELOYAR HOSSEN STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-030-002/6
() 		3002003000NRG24170220241213287 17/02/2024 Setara Bibi 3002003WL066471 Setara Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977395 SETARA BIBI TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-030-002/60
() 		3002003000NRG24170220241213288 17/02/2024 Shukia Bibi 3002003WL066471 Shukia Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977362 SUKIYA BIBI TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-030-002/63
() 		3002003000NRG24170220241213289 17/02/2024 Kurbani Bibi 3002003WL066471 Kurbani Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977372 CORBANI BIBI TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-030-002/73
() 		3002003000NRG24170220241213291 17/02/2024 Kulsum Bibi 3002003WL066471 Kulsum Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977400 KULSUM BIBI BANDHAN BANK LIMITED(508753)
85 MATABARI TR-02-003-030-002/75
() 		3002003000NRG24170220241213293 17/02/2024 Rojina Bibi 3002003WL066471 Rojina Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977392 ROJINA BIBI TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-030-002/77
() 		3002003000NRG24170220241213294 17/02/2024 Pradip datta 3002003WL066471 Pradip datta 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977311 PRADIP DATTA TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-030-002/8
() 		3002003000NRG24170220241213295 17/02/2024 Hajera Bibi 3002003WL066471 Hajera Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977313 HAJERA BIBI,W/O.RAFIC MIAH TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-030-002/82
() 		3002003000NRG24170220241213296 17/02/2024 Tuni Bibi 3002003WL066471 Tuni Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977363 TUNI BIBI BANDHAN BANK LIMITED(508753)
89 MATABARI TR-02-003-030-002/85
() 		3002003000NRG24170220241213297 17/02/2024 Amena Bibi 3002003WL066471 Amena Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977307 AMENA BIBI HDFC BANK LTD(607152)
90 MATABARI TR-02-003-030-003/14
() 		3002003000NRG24170220241213304 17/02/2024 Sibani Shil 3002003WL066471 Sibani Shil 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977344 SHIBANI DEY SHIL TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-030-003/18
() 		3002003000NRG24170220241213305 17/02/2024 Gouri Dey 3002003WL066471 Gouri Dey 00458 UTBI0RRBTGB 990 990 Processed 13/04/2024 2938977345 GOURU DEY HDFC BANK LTD(607152)
92 MATABARI TR-02-003-030-003/21
() 		3002003000NRG24170220241213306 17/02/2024 Khalil Miah 3002003WL066471 Khalil Miah 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977346 KHALIL MIAH TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-030-003/3
() 		3002003000NRG24170220241213307 17/02/2024 Bipad Dey 3002003WL066471 Bipad Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977315 BIPAD DEY TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-030-003/39
() 		3002003000NRG24170220241213308 17/02/2024 Sebika Dey 3002003WL066471 Sebika Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977347 SEBIKA DEY TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-030-003/4
() 		3002003000NRG24170220241213309 17/02/2024 Gita Chowdhury 3002003WL066471 Gita Chowdhury 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977348 GITA CHOWDHURY TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-030-003/5
() 		3002003000NRG24170220241213310 17/02/2024 Jhumor Dey 3002003WL066471 Jhumor Dey 00458 UTBI0RRBTGB 594 594 Processed 14/04/2024 2938977322 JHUMUR DEY TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-030-003/50
() 		3002003000NRG24170220241213311 17/02/2024 Kana Majumder 3002003WL066471 Kana Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977323 KANA MAJUMDHER TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-030-003/51
() 		3002003000NRG24170220241213312 17/02/2024 Saraswati Dey 3002003WL066471 Saraswati Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977349 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-030-003/54
() 		3002003000NRG24170220241213313 17/02/2024 Alo Rani Some 3002003WL066471 Alo Rani Some 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977386 ALO RANI SOME TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-030-003/69
() 		3002003000NRG24170220241213314 17/02/2024 Ganesh Chandra Dey 3002003WL066471 Ganesh Chandra Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977387 GANESH CHANDRA DEY TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-030-003/80
() 		3002003000NRG24170220241213315 17/02/2024 Khuku Dey 3002003WL066471 Khuku Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977325 KHUKU DEY TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-030-004/10
() 		3002003000NRG24170220241213316 17/02/2024 Minu Debnath 3002003WL066471 Minu Debnath 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977357 MINU DEBNATH TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-030-004/18
() 		3002003000NRG24170220241213318 17/02/2024 Bijali Debnath 3002003WL066471 Bijali Debnath 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977314 BIJALI DEBNATH W/O MANINDRA TRIPURA GRAMIN BANK(607065)
104 MATABARI TR-02-003-030-004/20
() 		3002003000NRG24170220241213319 17/02/2024 Kanan Bala Das 3002003WL066471 Kanan Bala Das 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977308 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-030-004/25
() 		3002003000NRG24170220241213321 17/02/2024 Bulu Roy 3002003WL066471 Bulu Roy 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977358 BULU ROY TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-030-004/27
() 		3002003000NRG24170220241213322 17/02/2024 Mafia Bibi 3002003WL066471 Mafia Bibi 00458 UTBI0RRBTGB 792 792 Processed 14/04/2024 2938977359 MAFIYA BIBI TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-030-004/28
() 		3002003000NRG24170220241213323 17/02/2024 Chhaya Rani Das 3002003WL066471 Chhaya Rani Das 00458 UTBI0RRBTGB 792 792 Processed 13/04/2024 2938977321 CHHAYA RANI DAS BANDHAN BANK LIMITED(508753)
108 MATABARI TR-02-003-030-004/30
() 		3002003000NRG24170220241213324 17/02/2024 Narayan Dey 3002003WL066471 Narayan Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977360 NARAYAN CH DEY TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-030-004/37
() 		3002003000NRG24170220241213326 17/02/2024 Nepal Debnath 3002003WL066471 Nepal Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977361 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-030-004/40
() 		3002003000NRG24170220241213327 17/02/2024 Tajir Islam 3002003WL066471 Tajir Islam 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977374 TAJIR ISLAM TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-030-004/41
() 		3002003000NRG24170220241213328 17/02/2024 Shyamal Bhowmik 3002003WL066471 Shyamal Bhowmik 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977377 SHYAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-030-004/45
() 		3002003000NRG24170220241213331 17/02/2024 Rajib Debnath 3002003WL066471 Rajib Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977301 MR RAJIB DEBNATH STATE BANK OF INDIA(508548)
113 MATABARI TR-02-003-030-004/6
() 		3002003000NRG24170220241213334 17/02/2024 Ujjala Sutradhar 3002003WL066471 Ujjala Sutradhar 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977378 UJJALA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 MATABARI TR-02-003-030-004/63
() 		3002003000NRG24170220241213335 17/02/2024 Bahar Miah 3002003WL066471 Bahar Miah 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977380 BAHAR MIAH TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-030-004/76
() 		3002003000NRG24170220241213336 17/02/2024 Satyabrata Dey 3002003WL066471 Satyabrata Dey 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977384 SATYABRATA DEY TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-030-004/80
() 		3002003000NRG24170220241213338 17/02/2024 Sudarshan Deb 3002003WL066471 Sudarshan Deb 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977365 SUDARSHAN DEB TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-030-004/90
() 		3002003000NRG24170220241213340 17/02/2024 Kartik Debnath 3002003WL066471 Kartik Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977402 KARTIK DEBNATH TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-030-005/11
() 		3002003000NRG24170220241213341 17/02/2024 Swapan Shil 3002003WL066471 Swapan Shil 00458 UTBI0RRBTGB 990 990 Processed 14/04/2024 2938977375 SWAPAN SHILL TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-030-005/13
() 		3002003000NRG24170220241213342 17/02/2024 Joyanti Das 3002003WL066471 Joyanti Das 00458 UTBI0RRBTGB 792 792 Processed 13/04/2024 2938977364 JAYANTI DAS BANDHAN BANK LIMITED(508753)
120 MATABARI TR-02-003-030-005/14
() 		3002003000NRG24170220241213343 17/02/2024 Maya Rani Deb 3002003WL066471 Maya Rani Deb 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977376 MAYA RANI DEB TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-030-005/45
() 		3002003000NRG24170220241213347 17/02/2024 Nandita Kar Sarkar 3002003WL066471 Nandita Kar Sarkar 00458 UTBI0RRBTGB 1188 1188 Processed 14/04/2024 2938977299 NANDITA KAR(SARKAR) TRIPURA GRAMIN BANK(607065)
122 MATABARI TR-02-003-030-005/52
() 		3002003000NRG24170220241213348 17/02/2024 Babul Deb 3002003WL066471 Babul Deb 00458 UTBI0RRBTGB 1188 1188 Processed 13/04/2024 2938977355 BABUL DEB UNION BANK OF INDIA(508500)
SubTotal 99990 99990
Total 136422 136422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_170224APB_FTO_197720 Bank of India BKID0005067 UDAIPUR TOWN 2376
2 MATABARI TR3002003030_170224APB_FTO_197720 State Bank of India SBIN0000216 UDAIPUR 2376
3 MATABARI TR3002003030_170224APB_FTO_197720 State Bank of India SBIN0009129 GARJEE 12870
4 MATABARI TR3002003030_170224APB_FTO_197720 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 17622
5 MATABARI TR3002003030_170224APB_FTO_197720 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1188
6 MATABARI TR3002003030_170224APB_FTO_197720 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 95238
7 MATABARI TR3002003030_170224APB_FTO_197720 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3564
8 MATABARI TR3002003030_170224APB_FTO_197720 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1188

Download In Excel