Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:25:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_070823APB_FTO_86170
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-02-003-020-007/12
() 		3002003000NRG24070820230592174 07/08/2023 Mamata Shukla Das 3002003WL025902 Mamata Shukla Das 00152 HDFC0002211 1782 1782 Processed 24/08/2023 4797727204 MAMATA SHUKLA DAS HDFC BANK LTD(607152)
SubTotal 1782 1782
2 MATABARI TR-02-003-020-007/21
() 		3002003000NRG24070820230592187 07/08/2023 Rahul Majumder 3002003WL025902 Rahul Majumder 00176 IDIB000U505 1980 1980 Processed 24/08/2023 4797727244 Mr. RAHUL MAJUMDER INDIAN BANK(607105)
3 MATABARI TR-02-003-047-002/430
() 		3002003000NRG24070820230592256 07/08/2023 Pinki De Datta 3002003WL025902 Pinki De Datta 00176 IDIB000U505 1782 1782 Processed 24/08/2023 4797727235 PINKI DEY HDFC BANK LTD(607152)
SubTotal 3762 3762
4 MATABARI TR-02-003-047-001/430
() 		3002003000NRG24070820230592247 07/08/2023 Rina Barman 3002003WL025902 Rina Barman 00354 PUNB0046220 1782 1782 Processed 24/08/2023 4797727148 RINA BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
5 MATABARI TR-02-003-020-003/198
() 		3002003000NRG24070820230592151 07/08/2023 Mira Dutta 3002003WL025902 Mira Dutta 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727171 MIRA DUTTA BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-020-004/113
() 		3002003000NRG24070820230592152 07/08/2023 Mallika Nama Debnath 3002003WL025902 Mallika Nama Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727162 MALLIKA NAMA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-020-004/163
() 		3002003000NRG24070820230592153 07/08/2023 Rama Chakraborty 3002003WL025902 Rama Chakraborty 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727179 RAMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-020-004/194
() 		3002003000NRG24070820230592154 07/08/2023 Aparna Shil 3002003WL025902 Aparna Shil 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727223 MRS APARNA SHIL STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-004/196
() 		3002003000NRG24070820230592155 07/08/2023 Sabita Bhowmik 3002003WL025902 Sabita Bhowmik 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727146 SABITA BHOMIK STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-004/203
() 		3002003000NRG24070820230592156 07/08/2023 Suchitra Debnath Sutradhar 3002003WL025902 Suchitra Debnath Sutradhar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727202 ARJUN SUTRADHAR AND SUCHITRA UNION BANK OF INDIA(508500)
11 MATABARI TR-02-003-020-004/26
() 		3002003000NRG24070820230592157 07/08/2023 Sabita Das 3002003WL025902 Sabita Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727187 MRS SABITA DAS STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-004/74
() 		3002003000NRG24070820230592158 07/08/2023 Julan Debnath 3002003WL025902 Julan Debnath 00415 SBIN0009129 1584 1584 Processed 24/08/2023 4797727199 MRS JULAN DEBNATH STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-005/31-A
() 		3002003000NRG24070820230592159 07/08/2023 Shika Rani Sarkar 3002003WL025902 Shika Rani Sarkar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727207 SHIKHA SARKAR BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-020-006/41
() 		3002003000NRG24070820230592160 07/08/2023 Mallik Bhaoal Debnath 3002003WL025902 Mallik Bhaoal Debnath 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727183 MALLIKA BHAOAL DEBNATH BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-020-006/50
() 		3002003000NRG24070820230592161 07/08/2023 Manju Debnath 3002003WL025902 Manju Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727182 MANJU DEBNATH BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-020-006/8
() 		3002003000NRG24070820230592162 07/08/2023 Gita Rani Bhowmik 3002003WL025902 Gita Rani Bhowmik 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727181 MRS GITA RANI BHOWMIK STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-007/10
() 		3002003000NRG24070820230592164 07/08/2023 Manti Dey Das 3002003WL025902 Manti Dey Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727256 MRS MANTI DEYDAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-007/10
() 		3002003000NRG24070820230592163 07/08/2023 Mantu Das 3002003WL025902 Mantu Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727166 MANTU KUMAR DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-020-007/101
() 		3002003000NRG24070820230592165 07/08/2023 Chittaranjan Majumdhar 3002003WL025902 Chittaranjan Majumdhar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727192 MR CHITTARANJAN MAJUMDAR STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-007/104
() 		3002003000NRG24070820230592166 07/08/2023 Gita Das 3002003WL025902 Gita Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727161 MRS GITA DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-007/105
() 		3002003000NRG24070820230592167 07/08/2023 Ratna Nama 3002003WL025902 Ratna Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727188 MRS RATNA NAMA STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-007/106
() 		3002003000NRG24070820230592168 07/08/2023 Himanshu Debnath 3002003WL025902 Himanshu Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727177 MR HIMANGSHU DEBNATH STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-007/107
() 		3002003000NRG24070820230592169 07/08/2023 Milan Rani Debnath 3002003WL025902 Milan Rani Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727152 MS MILAN RANI DEBNATH STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-007/109
() 		3002003000NRG24070820230592170 07/08/2023 Bhanumati Majumder 3002003WL025902 Bhanumati Majumder 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727190 MS BHANUMATI MAJUMDER STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-007/110
() 		3002003000NRG24070820230592171 07/08/2023 Bhulan Shukla Das 3002003WL025902 Bhulan Shukla Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727172 BHULAN SHUKLA DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-020-007/113
() 		3002003000NRG24070820230592172 07/08/2023 Swapna Dey Majumdar 3002003WL025902 Swapna Dey Majumdar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727203 SWAPNA DEY.MAJUMDER TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-020-007/120
() 		3002003000NRG24070820230592175 07/08/2023 Shikha Nama 3002003WL025902 Shikha Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727219 HARADHAN NAMA STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-007/121
() 		3002003000NRG24070820230592176 07/08/2023 Ujjal Chandra Das 3002003WL025902 Ujjal Chandra Das 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727227 MR UJJAL CHANDRA DAS STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-007/125
() 		3002003000NRG24070820230592177 07/08/2023 Arati Das 3002003WL025902 Arati Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727160 MRS AARTI DAS STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-007/13
() 		3002003000NRG24070820230592179 07/08/2023 Biswajit Das 3002003WL025902 Biswajit Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727226 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-007/130
() 		3002003000NRG24070820230592180 07/08/2023 Rupashi Debnath Datta 3002003WL025902 Rupashi Debnath Datta 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727216 RUPASI DEBNATH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-020-007/14
() 		3002003000NRG24070820230592181 07/08/2023 Rabindra Debnath 3002003WL025902 Rabindra Debnath 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727159 MR RABINDRA DEBNATH STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-020-007/15
() 		3002003000NRG24070820230592182 07/08/2023 Narayan Debnath 3002003WL025902 Narayan Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727180 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-007/16
() 		3002003000NRG24070820230592183 07/08/2023 Rina Das 3002003WL025902 Rina Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727215 MRS RINA DAS STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-007/2
() 		3002003000NRG24070820230592184 07/08/2023 Uttam Kumar Bhowmik 3002003WL025902 Uttam Kumar Bhowmik 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727173 MR UTTAM BHOWMIK STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-007/20
() 		3002003000NRG24070820230592185 07/08/2023 Bimal Guha 3002003WL025902 Bimal Guha 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727191 MR BIMAL GUHA STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-007/21
() 		3002003000NRG24070820230592186 07/08/2023 Nilima Majumandar 3002003WL025902 Nilima Majumandar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727186 NILIMA MAJUMDER CANARA BANK(508532)
38 MATABARI TR-02-003-020-007/24
() 		3002003000NRG24070820230592188 07/08/2023 Brajabala Barman 3002003WL025902 Brajabala Barman 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727156 MRS BRAJABALA BARMAN STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-020-007/29
() 		3002003000NRG24070820230592190 07/08/2023 Pushpa Rani Roy 3002003WL025902 Pushpa Rani Roy 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727214 MRS PUSHPA RANIROY STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-007/30
() 		3002003000NRG24070820230592191 07/08/2023 Rina Barman 3002003WL025902 Rina Barman 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727153 MRS RINA BARMAN STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-007/35
() 		3002003000NRG24070820230592193 07/08/2023 Samir Roy 3002003WL025902 Samir Roy 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727174 MR SAMIR ROY STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-007/37
() 		3002003000NRG24070820230592194 07/08/2023 Sajan Dey 3002003WL025902 Sajan Dey 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727225 MRS SAJAN BALA DEY STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-007/39
() 		3002003000NRG24070820230592195 07/08/2023 Kalpana Majumdar 3002003WL025902 Kalpana Majumdar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727205 MRS KALPANA MAJUMDAR STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-007/41-A
() 		3002003000NRG24070820230592196 07/08/2023 Jhuma Nama Das 3002003WL025902 Jhuma Nama Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727220 MRS JHUMA NAMADAS STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-020-007/42
() 		3002003000NRG24070820230592197 07/08/2023 Charubala Nama 3002003WL025902 Charubala Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727178 MRS CHARUBALA NAMA STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-007/43
() 		3002003000NRG24070820230592198 07/08/2023 Marani Baishnab Ghosh 3002003WL025902 Marani Baishnab Ghosh 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727163 MRS MARANI BAISHNAB GHOSH STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-007/48
() 		3002003000NRG24070820230592199 07/08/2023 Sanju Debnath 3002003WL025902 Sanju Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727167 MRS SANJU DEBNATH STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-007/51
() 		3002003000NRG24070820230592200 07/08/2023 Tulshi Das 3002003WL025902 Tulshi Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727208 TULASI DAS BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-020-007/52
() 		3002003000NRG24070820230592201 07/08/2023 Sabitri Dey 3002003WL025902 Sabitri Dey 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727218 MRS SABITRI DEY STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-020-007/53
() 		3002003000NRG24070820230592202 07/08/2023 Anima Dutta 3002003WL025902 Anima Dutta 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727184 MRS ANIMA DUTTA STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-020-007/57
() 		3002003000NRG24070820230592203 07/08/2023 Kajal Nama 3002003WL025902 Kajal Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727175 MRS KAJAL NAMA STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-020-007/59
() 		3002003000NRG24070820230592204 07/08/2023 Pranati Debnath Das 3002003WL025902 Pranati Debnath Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727196 MRS PRANATI DAS STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-020-007/6
() 		3002003000NRG24070820230592205 07/08/2023 Subash Das 3002003WL025902 Subash Das 00415 SBIN0009129 198 198 Rejected 25/08/2023 4797727168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MATABARI TR-02-003-020-007/63
() 		3002003000NRG24070820230592206 07/08/2023 Gitarani Sarkar 3002003WL025902 Gitarani Sarkar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727221 MRS GITA SARKAR STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-020-007/64
() 		3002003000NRG24070820230592207 07/08/2023 Sita Das 3002003WL025902 Sita Das 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727169 MRS SITA DAS STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-020-007/65-A
() 		3002003000NRG24070820230592208 07/08/2023 Manju Sutradhar 3002003WL025902 Manju Sutradhar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727242 MRS MANJURANI SUTRADHAR STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-020-007/66
() 		3002003000NRG24070820230592209 07/08/2023 Sadhana Das 3002003WL025902 Sadhana Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727147 SADHANA DAS BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-020-007/72
() 		3002003000NRG24070820230592210 07/08/2023 Bishu Das 3002003WL025902 Bishu Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727246 MR BISHU DAS STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-020-007/75
() 		3002003000NRG24070820230592211 07/08/2023 Swapna Das 3002003WL025902 Swapna Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727249 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-020-007/77
() 		3002003000NRG24070820230592212 07/08/2023 Dipali Das 3002003WL025902 Dipali Das 00415 SBIN0009129 990 990 Processed 24/08/2023 4797727151 MRS DIPALI DAS STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-020-007/78
() 		3002003000NRG24070820230592213 07/08/2023 Ranjit Sarkar 3002003WL025902 Ranjit Sarkar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727206 MR RANJIT SARKAR STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-020-007/8
() 		3002003000NRG24070820230592214 07/08/2023 Minakshi Rani Das 3002003WL025902 Minakshi Rani Das 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727248 MRS MINAKSHI RANI DAS STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-020-007/80
() 		3002003000NRG24070820230592215 07/08/2023 Anjali Debnath 3002003WL025902 Anjali Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727154 MRS ANJALI DEBNATH STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-020-007/81
() 		3002003000NRG24070820230592216 07/08/2023 Kajal Rani Datta 3002003WL025902 Kajal Rani Datta 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727189 MRS KAJAL RANI DATTA STATE BANK OF INDIA(508548)
65 MATABARI TR-02-003-020-007/82
() 		3002003000NRG24070820230592217 07/08/2023 Mira Debnath 3002003WL025902 Mira Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727155 MRS MIRA DEBNATH STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-020-007/83
() 		3002003000NRG24070820230592218 07/08/2023 Lakshi Debnath 3002003WL025902 Lakshi Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727145 MRS LAKSHI DEBNATH STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-020-007/86
() 		3002003000NRG24070820230592220 07/08/2023 Maya Dey 3002003WL025902 Maya Dey 00415 SBIN0009129 792 792 Processed 24/08/2023 4797727212 MAYARANI DEY TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-020-007/87
() 		3002003000NRG24070820230592221 07/08/2023 Partha Debnath 3002003WL025902 Partha Debnath 00415 SBIN0009129 1584 1584 Processed 24/08/2023 4797727233 MR PARTHA DEBNATH STATE BANK OF INDIA(508548)
69 MATABARI TR-02-003-020-007/9
() 		3002003000NRG24070820230592222 07/08/2023 Sabita Datta 3002003WL025902 Sabita Datta 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727185 SABITA DATTA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-020-007/90
() 		3002003000NRG24070820230592223 07/08/2023 Malati Das 3002003WL025902 Malati Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727213 MRS MALATI DAS STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-020-007/92
() 		3002003000NRG24070820230592225 07/08/2023 Rajlaxmi Debnath 3002003WL025902 Rajlaxmi Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727176 MRS RAJ LAKSHI DEBNATH STATE BANK OF INDIA(508548)
72 MATABARI TR-02-003-020-007/93
() 		3002003000NRG24070820230592226 07/08/2023 Subrata Guha 3002003WL025902 Subrata Guha 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727149 MR SUBRATA GUHA STATE BANK OF INDIA(508548)
73 MATABARI TR-02-003-020-007/94
() 		3002003000NRG24070820230592228 07/08/2023 Sabita Sarkar 3002003WL025902 Sabita Sarkar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727210 SABITA SARKAR HDFC BANK LTD(607152)
74 MATABARI TR-02-003-020-007/95
() 		3002003000NRG24070820230592229 07/08/2023 Jogash Debnath 3002003WL025902 Jogash Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727193 MR JOGESH DEBNATH STATE BANK OF INDIA(508548)
75 MATABARI TR-02-003-020-007/96
() 		3002003000NRG24070820230592230 07/08/2023 Babita Das 3002003WL025902 Babita Das 00415 SBIN0009129 1584 1584 Processed 24/08/2023 4797727211 MRS BABITA DAS STATE BANK OF INDIA(508548)
76 MATABARI TR-02-003-020-007/97
() 		3002003000NRG24070820230592231 07/08/2023 Chhaya Rani Barman 3002003WL025902 Chhaya Rani Barman 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727158 MRS CHHAYA RANI BARMAN STATE BANK OF INDIA(508548)
77 MATABARI TR-02-003-020-007/99
() 		3002003000NRG24070820230592233 07/08/2023 Ratna Das 3002003WL025902 Ratna Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727170 RATNA DAS TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-047-001/15-A
() 		3002003000NRG24070820230592234 07/08/2023 Rupak Debnath 3002003WL025902 Rupak Debnath 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727198 RUPAK DEBNATH UCO BANK(607066)
79 MATABARI TR-02-003-047-001/248
() 		3002003000NRG24070820230592235 07/08/2023 Mina Bhowmik 3002003WL025902 Mina Bhowmik 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727150 MRS MINA BHOWMIK STATE BANK OF INDIA(508548)
80 MATABARI TR-02-003-047-001/249
() 		3002003000NRG24070820230592236 07/08/2023 Sikha Barman Majumder 3002003WL025902 Sikha Barman Majumder 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727222 MRS SHIKHA BARMAN MAJUMDER STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-047-001/334
() 		3002003000NRG24070820230592238 07/08/2023 Shafali Dey 3002003WL025902 Shafali Dey 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727243 MRS SHAEALI DEY STATE BANK OF INDIA(508548)
82 MATABARI TR-02-003-047-001/421
() 		3002003000NRG24070820230592239 07/08/2023 Shilpi Sukla Das Nama 3002003WL025902 Shilpi Sukla Das Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727240 MRS SILPI SUKLA DAS NAMA STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-047-001/423
() 		3002003000NRG24070820230592240 07/08/2023 Swapan mazumder 3002003WL025902 Swapan mazumder 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727194 MR SWAPAN MAJUMDER STATE BANK OF INDIA(508548)
84 MATABARI TR-02-003-047-001/427
() 		3002003000NRG24070820230592242 07/08/2023 Bhajan Sarkar 3002003WL025902 Bhajan Sarkar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727241 BHAJAN SARKAR PUNJAB NATIONAL BANK(508568)
85 MATABARI TR-02-003-047-001/428
() 		3002003000NRG24070820230592244 07/08/2023 Shova Das 3002003WL025902 Shova Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727252 MRS SHOVA DAS STATE BANK OF INDIA(508548)
86 MATABARI TR-02-003-047-001/429
() 		3002003000NRG24070820230592246 07/08/2023 Bakul Rani Sukla Das 3002003WL025902 Bakul Rani Sukla Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727195 MRS BAKULRANI SUKLADAS STATE BANK OF INDIA(508548)
87 MATABARI TR-02-003-047-001/429
() 		3002003000NRG24070820230592245 07/08/2023 Subal Das 3002003WL025902 Subal Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727251 MR SUBAL DAS STATE BANK OF INDIA(508548)
88 MATABARI TR-02-003-047-002/138
() 		3002003000NRG24070820230592249 07/08/2023 Pinki Mallik Das 3002003WL025902 Pinki Mallik Das 00415 SBIN0009129 990 990 Processed 24/08/2023 4797727224 MRS PINKI MALLIKDAS STATE BANK OF INDIA(508548)
89 MATABARI TR-02-003-047-002/151
() 		3002003000NRG24070820230592252 07/08/2023 Shilpi Nama 3002003WL025902 Shilpi Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727232 MRS SHILPI NAMA STATE BANK OF INDIA(508548)
90 MATABARI TR-02-003-047-002/426
() 		3002003000NRG24070820230592254 07/08/2023 Laxmi Mazumder das 3002003WL025902 Laxmi Mazumder das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727197 MRS LAXMI MAJUMDER DAS STATE BANK OF INDIA(508548)
91 MATABARI TR-02-003-047-002/432
() 		3002003000NRG24070820230592257 07/08/2023 Manorama Das Chanda 3002003WL025902 Manorama Das Chanda 00415 SBIN0009129 1782 1782 Processed 24/08/2023 4797727250 MRS MANORAMA DASCHANDA STATE BANK OF INDIA(508548)
92 MATABARI TR-02-003-047-002/433
() 		3002003000NRG24070820230592258 07/08/2023 Ritan Nama 3002003WL025902 Ritan Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727247 MR RITAM NAMA STATE BANK OF INDIA(508548)
93 MATABARI TR-02-003-047-005/353
() 		3002003000NRG24070820230592265 07/08/2023 Supriya Bhowmik Majumder 3002003WL025902 Supriya Bhowmik Majumder 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727228 MRS SUPRIYA BHOWMIK MAJUMDER STATE BANK OF INDIA(508548)
94 MATABARI TR-02-003-047-005/360
() 		3002003000NRG24070820230592267 07/08/2023 Lipika Dey 3002003WL025902 Lipika Dey 00415 SBIN0009129 1980 1980 Rejected 25/08/2023 4797727229 Aadhaar Number not Mapped to Account Number
95 MATABARI TR-02-003-047-005/361
() 		3002003000NRG24070820230592268 07/08/2023 Sanjit Debnath 3002003WL025902 Sanjit Debnath 00415 SBIN0009129 1386 1386 Processed 24/08/2023 4797727165 MR SANJIT DEBNATH STATE BANK OF INDIA(508548)
96 MATABARI TR-02-003-047-005/365
() 		3002003000NRG24070820230592270 07/08/2023 Ganesh Shil. 3002003WL025902 Ganesh Shil. 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727254 MR GANESH SHIL STATE BANK OF INDIA(508548)
97 MATABARI TR-02-003-047-006/337
() 		3002003000NRG24070820230592273 07/08/2023 Pinku Sharma 3002003WL025902 Pinku Sharma 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4797727255 PINKY SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 175824 175824
98 MATABARI TR-02-003-020-007/25
() 		3002003000NRG24070820230592189 07/08/2023 Nikunja Sarkar 3002003WL025902 Nikunja Sarkar 00458 PUNB0RRBTGB 1980 1980 Rejected 25/08/2023 4797727201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MATABARI TR-02-003-020-007/93
() 		3002003000NRG24070820230592227 07/08/2023 Payel Sen 3002003WL025902 Payel Sen 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4797727253 PAYAL SEN TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-047-001/93-A
() 		3002003000NRG24070820230592248 07/08/2023 Kamala Das 3002003WL025902 Kamala Das 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4797727238 KAMALA DAS GUHA TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-047-002/153
() 		3002003000NRG24070820230592253 07/08/2023 Sita Debnath 3002003WL025902 Sita Debnath 00458 PUNB0RRBTGB 792 792 Processed 24/08/2023 4797727236 SITA DEBNATH TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-047-005/361
() 		3002003000NRG24070820230592269 07/08/2023 Jhuma Karmakar Debnath 3002003WL025902 Jhuma Karmakar Debnath 00458 PUNB0RRBTGB 1782 1782 Processed 24/08/2023 4797727231 ZUMA KARMAKAR DEBNATH BANDHAN BANK LIMITED(508753)
103 MATABARI TR-02-003-047-005/366
() 		3002003000NRG24070820230592271 07/08/2023 Manidipa Debnath 3002003WL025902 Manidipa Debnath 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4797727257 MANIDIPA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10494 10494
104 MATABARI TR-02-003-020-007/84
() 		3002003000NRG24070820230592219 07/08/2023 Kalpana Dey 3002003WL025902 Kalpana Dey 00458 UTBI0RRBTGB 594 594 Processed 24/08/2023 4797727209 KALPANA DEY SO SHAMBHU NATH DEY TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-047-001/333
() 		3002003000NRG24070820230592237 07/08/2023 Sikha Das 3002003WL025902 Sikha Das 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797727245 SIKHA DAS TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-047-002/144
() 		3002003000NRG24070820230592251 07/08/2023 Joyasri Das 3002003WL025902 Joyasri Das 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797727258 JOYASHREE DAS HDFC BANK LTD(607152)
107 MATABARI TR-02-003-047-002/429
() 		3002003000NRG24070820230592255 07/08/2023 Sandha Bhowmik Sarke 3002003WL025902 Sandha Bhowmik Sarke 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797727237 SANDHA BHOWMIK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6534 6534
108 MATABARI TR-02-003-020-007/98
() 		3002003000NRG24070820230592232 07/08/2023 Iti Debnath 3002003WL025902 Iti Debnath 00459 ICIC00TSCBL 1980 1980 Processed 24/08/2023 4797727143 MR KUMUD DEBNATH STATE BANK OF INDIA(508548)
109 MATABARI TR-02-003-047-002/434
() 		3002003000NRG24070820230592259 07/08/2023 Tulsi Das 3002003WL025902 Tulsi Das 00459 ICIC00TSCBL 1980 1980 Processed 24/08/2023 4797727144 TULSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3960 3960
110 MATABARI TR-02-003-020-007/91
() 		3002003000NRG24070820230592224 07/08/2023 Minati bala Barman 3002003WL025902 Minati bala Barman 00462 UCBA0002121 1980 1980 Processed 24/08/2023 4797727157 MINATI BARMAN UCO BANK(607066)
111 MATABARI TR-02-003-047-002/436
() 		3002003000NRG24070820230592261 07/08/2023 Ratan Shil 3002003WL025902 Ratan Shil 00462 UCBA0002121 1980 1980 Processed 24/08/2023 4797727164 RATAN SHIL UCO BANK(607066)
SubTotal 3960 3960
112 MATABARI TR-02-003-020-007/128
() 		3002003000NRG24070820230592178 07/08/2023 Sudhir Majumder 3002003WL025902 Sudhir Majumder 00468 UBIN0557153 1980 1980 Processed 24/08/2023 4797727217 SUDHIR MAJUMDER UNION BANK OF INDIA(508500)
SubTotal 1980 1980
113 MATABARI TR-02-003-020-007/119
() 		3002003000NRG24070820230592173 07/08/2023 Pratima Debnath 3002003WL025902 Pratima Debnath 00662 BDBL0001269 1782 1782 Processed 24/08/2023 4797727200 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
114 MATABARI TR-02-003-047-002/143
() 		3002003000NRG24070820230592250 07/08/2023 Tinku Dey Roy 3002003WL025902 Tinku Dey Roy 00662 BDBL0001269 1980 1980 Processed 24/08/2023 4797727239 TINKU DEY ROY HDFC BANK LTD(607152)
115 MATABARI TR-02-003-047-005/310
() 		3002003000NRG24070820230592263 07/08/2023 Shikha Baishnab 3002003WL025902 Shikha Baishnab 00662 BDBL0001269 1782 1782 Processed 24/08/2023 4797727234 SHIKHA BAISHNAB HDFC BANK LTD(607152)
116 MATABARI TR-02-003-047-005/349
() 		3002003000NRG24070820230592264 07/08/2023 Khoki Debnath 3002003WL025902 Khoki Debnath 00662 BDBL0001269 1980 1980 Processed 24/08/2023 4797727230 KHOKI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 7524 7524
Total 217602 217602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_070823APB_FTO_86170 HDFC Bank HDFC0002211 UDAIPUR 1782
2 MATABARI TR3002003047_070823APB_FTO_86170 Indian Bank IDIB000U505 Kolkata Urban Udaipur 3762
3 MATABARI TR3002003047_070823APB_FTO_86170 Punjab National Bank PUNB0046220 Udaipur 1782
4 MATABARI TR3002003047_070823APB_FTO_86170 State Bank of India SBIN0009129 GARJEE 175824
5 MATABARI TR3002003047_070823APB_FTO_86170 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 8712
6 MATABARI TR3002003047_070823APB_FTO_86170 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1782
7 MATABARI TR3002003047_070823APB_FTO_86170 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 6534
8 MATABARI TR3002003047_070823APB_FTO_86170 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3960
9 MATABARI TR3002003047_070823APB_FTO_86170 UCO Bank UCBA0002121 UDAYPUR TOWN 3960
10 MATABARI TR3002003047_070823APB_FTO_86170 Union Bank of India UBIN0557153 UDAYPUR 1980
11 MATABARI TR3002003047_070823APB_FTO_86170 Bandhan Bank Limited BDBL0001269 Udaipur 7524

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