Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:09:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003023_201223APB_FTO_181247
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-02-003-023-002/46
() 		3002003000NRG24181220231072478 20/12/2023 Nithya Gopal Das 3002003WL057852 Nithya Gopal Das 00048 BKID0005067 2486 2486 Rejected 16/03/2024 1898514289 A/c Blocked or Frozen
2 MATABARI TR-02-003-023-002/50-A
() 		3002003000NRG24181220231072500 20/12/2023 Bimal Majumder 3002003WL057854 Bimal Majumder 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514263 BIMAL CHANDRA & SOMA DAS MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 MATABARI TR-02-003-023-003/46
() 		3002003000NRG24181220231072489 20/12/2023 Subalal Das 3002003WL057853 Subalal Das 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514264 SHUBHALAL DAS BANK OF INDIA(508505)
4 MATABARI TR-02-003-023-004/33-A
() 		3002003000NRG24181220231072514 20/12/2023 Biswajit Dey 3002003WL057855 Biswajit Dey 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514280 BISWAJIT DEY BANK OF INDIA(508505)
5 MATABARI TR-02-003-023-004/39
() 		3002003000NRG24181220231072509 20/12/2023 Mamata Rani Dey 3002003WL057854 Mamata Rani Dey 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514274 MAKHAN LAL 1397 & MAMATA RANI DEY 1397 TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-023-005/103
() 		3002003000NRG24181220231072450 20/12/2023 Ratna Majumder 3002003WL057849 Ratna Majumder 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514262 RATNA RANI MAJUMDER WO KESHAB CH MAJUMDE TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-023-005/55
() 		3002003000NRG24181220231072495 20/12/2023 Hiraja Begam 3002003WL057853 Hiraja Begam 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514271 HIRAJA BIBI BANK OF INDIA(508505)
8 MATABARI TR-02-003-023-005/57-A
() 		3002003000NRG24181220231072497 20/12/2023 Rahima Begam 3002003WL057853 Rahima Begam 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514279 RAHIMA BEGAM PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-023-005/57-A
() 		3002003000NRG24181220231072498 20/12/2023 Ramijul Islam 3002003WL057853 Ramijul Islam 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898514286 MR RAMIJUL ISLAM STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-023-005/62-A
() 		3002003000NRG24181220231072438 20/12/2023 Fatema Bibi 3002003WL057847 Fatema Bibi 00048 BKID0005067 2486 2486 Rejected 16/03/2024 1898514268 Account closed
SubTotal 24860 24860
11 MATABARI TR-02-003-023-005/36
() 		3002003000NRG24181220231072483 20/12/2023 Mantaj Miya 3002003WL057852 Mantaj Miya 00078 CNRB0003484 2486 2486 Processed 16/03/2024 1898514287 MANTAZ MIA CANARA BANK(508532)
12 MATABARI TR-02-003-023-005/45
() 		3002003000NRG24181220231072516 20/12/2023 Babul Miah 3002003WL057855 Babul Miah 00078 CNRB0003484 2486 2486 Rejected 16/03/2024 1898514335 Account closed
13 MATABARI TR-02-003-023-005/50
() 		3002003000NRG24181220231072471 20/12/2023 RAMJAN ALI 3002003WL057851 RAMJAN ALI 00078 CNRB0003484 2486 2486 Rejected 16/03/2024 1898514269 Account closed
14 MATABARI TR-02-003-023-005/82
() 		3002003000NRG24181220231072443 20/12/2023 Jagadish Das 3002003WL057847 Jagadish Das 00078 CNRB0003484 2486 2486 Processed 16/03/2024 1898514336 JAGADISH DAS CANARA BANK(508532)
SubTotal 9944 9944
15 MATABARI TR-02-003-023-002/77
() 		3002003000NRG24181220231072513 20/12/2023 Sanjib Karmakar 3002003WL057855 Sanjib Karmakar 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898514260 SANJIB KARMAKAR IDBI BANK(607095)
16 MATABARI TR-02-003-023-003/46
() 		3002003000NRG24181220231072490 20/12/2023 Anjali Das 3002003WL057853 Anjali Das 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898514318 ANJALI DAS IDBI BANK(607095)
17 MATABARI TR-02-003-023-004/33-A
() 		3002003000NRG24181220231072515 20/12/2023 Bappi Rani Dey 3002003WL057855 Bappi Rani Dey 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898514256 BAPPI RANI DEY IDBI BANK(607095)
18 MATABARI TR-02-003-023-004/48-A
() 		3002003000NRG24181220231072462 20/12/2023 Bulti nag das 3002003WL057850 Bulti nag das 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898514334 BULTI NAG DAS IDBI BANK(607095)
19 MATABARI TR-02-003-023-005/50
() 		3002003000NRG24181220231072472 20/12/2023 Jamina Khatun 3002003WL057851 Jamina Khatun 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898514321 RAMJAN ALI 1273 & JAMILA BIBI 1273 TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-023-005/71-A
() 		3002003000NRG24181220231072499 20/12/2023 Manju Rani Sukla Das 3002003WL057853 Manju Rani Sukla Das 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898514337 ARPITA DAS SO SAMIR CH DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-023-005/90
() 		3002003000NRG24181220231072486 20/12/2023 Tulsi Rani Das 3002003WL057852 Tulsi Rani Das 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898514319 TULSI RANI DAS IDBI BANK(607095)
SubTotal 17402 17402
22 MATABARI TR-02-003-023-005/32
() 		3002003000NRG24181220231072435 20/12/2023 Amena Khatun 3002003WL057847 Amena Khatun 00176 IDIB000U505 2332 2332 Processed 16/03/2024 1898514276 Mrs. AMENA KHATUN INDIAN BANK(607105)
SubTotal 2332 2332
23 MATABARI TR-02-003-023-005/33
() 		3002003000NRG24181220231072452 20/12/2023 Arsad Ali 3002003WL057849 Arsad Ali 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898514312 ARSAD ALI PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-023-005/79
() 		3002003000NRG24181220231072440 20/12/2023 Harandhan Ch. Das 3002003WL057847 Harandhan Ch. Das 00354 PUNB0046220 2486 2486 Rejected 16/03/2024 1898514327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MATABARI TR-02-003-023-005/79
() 		3002003000NRG24181220231072441 20/12/2023 Malina Das 3002003WL057847 Malina Das 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898514322 HARADHAN CH & MALINA DAS 1344 TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-023-005/9
() 		3002003000NRG24181220231072518 20/12/2023 Bimal Debnath 3002003WL057855 Bimal Debnath 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898514255 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 9944 9944
27 MATABARI TR-02-003-023-001/33
() 		3002003000NRG24181220231072488 20/12/2023 TANMAY MOLLUK 3002003WL057853 TANMAY MOLLUK 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898514285 MASTER MD TANMAY MOLLUK STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-023-002/50-A
() 		3002003000NRG24181220231072501 20/12/2023 Soma Das Majumder 3002003WL057854 Soma Das Majumder 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898514290 BIMAL CHANDRA & SOMA DAS MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-023-002/68
() 		3002003000NRG24181220231072521 20/12/2023 Namita Chakraborty 3002003WL057856 Namita Chakraborty 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898514332 NAMITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-023-004/35
() 		3002003000NRG24181220231072505 20/12/2023 Suman Lodh 3002003WL057854 Suman Lodh 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898514270 MR SUMAN CH LODH STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-023-005/53
() 		3002003000NRG24181220231072474 20/12/2023 RUKSHENA BEGAM 3002003WL057851 RUKSHENA BEGAM 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898514278 RUKSHENA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 12430 12430
32 MATABARI TR-02-003-023-001/73
() 		3002003000NRG24181220231072519 20/12/2023 Aymana Begam 3002003WL057856 Aymana Begam 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898514294 AYMANA BEGAM TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-023-002/65
() 		3002003000NRG24181220231072520 20/12/2023 JHARNA SUTRADHAR 3002003WL057856 JHARNA SUTRADHAR 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898514284 JHARNA SUTRADHAR PUNJAB NATIONAL BANK(508568)
34 MATABARI TR-02-003-023-004/57
() 		3002003000NRG24181220231072464 20/12/2023 Laxmi Rani Das 3002003WL057850 Laxmi Rani Das 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898514295 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-023-005/10
() 		3002003000NRG24181220231072492 20/12/2023 Purnima Rani Debnath 3002003WL057853 Purnima Rani Debnath 00458 PUNB0RRBTGB 2486 2486 Rejected 16/03/2024 1898514275 Account closed
36 MATABARI TR-02-003-023-005/55
() 		3002003000NRG24181220231072496 20/12/2023 MD IKBAL HOSSEN 3002003WL057853 MD IKBAL HOSSEN 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898514291 MD IKBAL HOSSEN S/O ASMAT ALI TRIPURA GRAMIN BANK(607065)
SubTotal 12430 12430
37 MATABARI TR-02-003-023-001/33
() 		3002003000NRG24181220231072487 20/12/2023 Flvanu Bibi 3002003WL057853 Flvanu Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514277 FUL BHANU BIBI WO JEBEL MULLAK TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-023-001/39-A
() 		3002003000NRG24181220231072476 20/12/2023 Firoja Begam 3002003WL057852 Firoja Begam 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514273 FIROJA BEGAM BANDHAN BANK LIMITED(508753)
39 MATABARI TR-02-003-023-002/46
() 		3002003000NRG24181220231072479 20/12/2023 Ratna Das 3002003WL057852 Ratna Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514261 RATNA DATTA DAS BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-023-003/40
() 		3002003000NRG24181220231072522 20/12/2023 Durgarani Debnath 3002003WL057856 Durgarani Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514283 DURGA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-023-003/40
() 		3002003000NRG24181220231072523 20/12/2023 Sukhlal Debnath 3002003WL057856 Sukhlal Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514292 MR SUKHLAL DEBNATH STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-023-004/21
() 		3002003000NRG24181220231072461 20/12/2023 Anita Rani dey 3002003WL057850 Anita Rani dey 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514267 RITA DEY BANDHAN BANK LIMITED(508753)
43 MATABARI TR-02-003-023-004/46
() 		3002003000NRG24181220231072525 20/12/2023 Biplab Das 3002003WL057856 Biplab Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514293 BIPLAB CHANDRA DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-023-005/114
() 		3002003000NRG24181220231072470 20/12/2023 Jamina Khatun 3002003WL057851 Jamina Khatun 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514266 JAMINA KHATUN WO JALIL MIAH TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-023-005/61
() 		3002003000NRG24181220231072436 20/12/2023 Surjaban Bibi 3002003WL057847 Surjaban Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514272 SURJABAN BIBI W/O NURUL HAQUE MIAH TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-023-005/67
() 		3002003000NRG24181220231072455 20/12/2023 Ratna Das 3002003WL057849 Ratna Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898514288 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 24860 24860
47 MATABARI TR-02-003-023-001/42
() 		3002003000NRG24181220231072457 20/12/2023 Hosnayara Begam 3002003WL057850 Hosnayara Begam 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514303 HOSANEYARA BEGAM TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-023-001/49
() 		3002003000NRG24181220231072458 20/12/2023 Rina Gowasami 3002003WL057850 Rina Gowasami 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514304 RINA GOSWAMI 1332 TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-023-001/57
() 		3002003000NRG24181220231072459 20/12/2023 Surabala Debnath 3002003WL057850 Surabala Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514324 SURA BALA DEBNATH W/O LT UMESH TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-023-001/62
() 		3002003000NRG24181220231072511 20/12/2023 Dulal Debnath 3002003WL057855 Dulal Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514323 DULAL DEBNATH 1260 & RITA DEBNATH 1260 TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-023-002/30
() 		3002003000NRG24181220231072466 20/12/2023 Monoranjon karmakar 3002003WL057851 Monoranjon karmakar 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514305 KHOKU RANI 1288 & MANORANJAN KARMAKAR 1 TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-023-003/15
() 		3002003000NRG24181220231072448 20/12/2023 Rina Sharma 3002003WL057849 Rina Sharma 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514313 RINA SARMA 1374 TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-023-003/19
() 		3002003000NRG24181220231072503 20/12/2023 Jarna Debnath 3002003WL057854 Jarna Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514317 JHARNA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-023-003/19
() 		3002003000NRG24181220231072502 20/12/2023 Ratan Debnath 3002003WL057854 Ratan Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514333 RATAN DEBNATH AND JHARNA DEBNATH 1255 TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-023-003/53
() 		3002003000NRG24181220231072449 20/12/2023 Kumudbandhu Das 3002003WL057849 Kumudbandhu Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514316 KUMUD BANDHU DAS 1372 TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-023-004/21
() 		3002003000NRG24181220231072460 20/12/2023 Pradip ch Dey 3002003WL057850 Pradip ch Dey 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514300 PRADIP CH DEY 1419 TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-023-004/37
() 		3002003000NRG24181220231072506 20/12/2023 Jitendra kr Dey 3002003WL057854 Jitendra kr Dey 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514302 JITENDRAKUMAR DEY S/O DEBENDRA DEY UNION BANK OF INDIA(508500)
58 MATABARI TR-02-003-023-004/39
() 		3002003000NRG24181220231072508 20/12/2023 Makhan Lal Dey 3002003WL057854 Makhan Lal Dey 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514301 MAKHAN LAL DEY BANK OF INDIA(508505)
59 MATABARI TR-02-003-023-004/40
() 		3002003000NRG24181220231072510 20/12/2023 Babul Majumder 3002003WL057854 Babul Majumder 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514298 BABUL CH MAJUMDER 1455 TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-023-004/46
() 		3002003000NRG24181220231072524 20/12/2023 Allow rani Das 3002003WL057856 Allow rani Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514296 SURESH CH DAS & ALO RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-023-004/50
() 		3002003000NRG24181220231072468 20/12/2023 Jayanta Das 3002003WL057851 Jayanta Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514258 JAYANTA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-023-004/56
() 		3002003000NRG24181220231072469 20/12/2023 shibulal Datta 3002003WL057851 shibulal Datta 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514299 SHIBU LAL1229 & GOURI RANI DATTA 1229 TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 MATABARI TR-02-003-023-004/57
() 		3002003000NRG24181220231072463 20/12/2023 Shibu Das 3002003WL057850 Shibu Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514297 SHIBU DAS 1336 TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-023-005/10
() 		3002003000NRG24181220231072491 20/12/2023 Niranjan Debnath 3002003WL057853 Niranjan Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514329 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MATABARI TR-02-003-023-005/11-A
() 		3002003000NRG24181220231072451 20/12/2023 Swapan Ch. Debnath 3002003WL057849 Swapan Ch. Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514328 SWAPAN CHANDRA DEBNATH IDBI BANK(607095)
66 MATABARI TR-02-003-023-005/16-A
() 		3002003000NRG24181220231072493 20/12/2023 Krishnadhan Debnath 3002003WL057853 Krishnadhan Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514314 KRISHNA DHAN DEBNATH BANK OF INDIA(508505)
67 MATABARI TR-02-003-023-005/36
() 		3002003000NRG24181220231072482 20/12/2023 Maina Khatum 3002003WL057852 Maina Khatum 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514320 MAMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MATABARI TR-02-003-023-005/47
() 		3002003000NRG24181220231072484 20/12/2023 ROKEYA BIBI 3002003WL057852 ROKEYA BIBI 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514325 ROKEYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 MATABARI TR-02-003-023-005/53
() 		3002003000NRG24181220231072473 20/12/2023 Ajgar Ali 3002003WL057851 Ajgar Ali 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514257 RABIYA KHATTUN 1329 & AJGAR ALI 1329 TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MATABARI TR-02-003-023-005/62-A
() 		3002003000NRG24181220231072437 20/12/2023 Narul Islam 3002003WL057847 Narul Islam 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514331 MD. NURUL ISLAM BANK OF INDIA(508505)
71 MATABARI TR-02-003-023-005/64
() 		3002003000NRG24181220231072439 20/12/2023 Rehana Bibi 3002003WL057847 Rehana Bibi 00459 ICIC00TSCBL 2332 2332 Processed 16/03/2024 1898514309 REHANA BEGAM W/O LT NUR AHAMED MIA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-023-005/67
() 		3002003000NRG24181220231072454 20/12/2023 Ramni Mohan Das 3002003WL057849 Ramni Mohan Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514306 RAMONI MOHAN DAS 1228 TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MATABARI TR-02-003-023-005/84
() 		3002003000NRG24181220231072475 20/12/2023 Anil Ch. Das 3002003WL057851 Anil Ch. Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514308 ANIL CH 1492& BHASAN & SUSHIL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MATABARI TR-02-003-023-005/89
() 		3002003000NRG24181220231072456 20/12/2023 Shafali Das 3002003WL057849 Shafali Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514310 DILIP1282 & SAFALI DAS 1282 TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MATABARI TR-02-003-023-005/9
() 		3002003000NRG24181220231072517 20/12/2023 Jagadish Debnath 3002003WL057855 Jagadish Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514330 JAGADISH 1279 & GITA RANI & BICKRAM & BI TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 MATABARI TR-02-003-023-005/90
() 		3002003000NRG24181220231072485 20/12/2023 Rabindra Ch. Das 3002003WL057852 Rabindra Ch. Das 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898514307 RABINDRA CH 1253 & TULSHI RANI DAS 1253 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 74426 74426
77 MATABARI TR-02-003-023-005/134
() 		3002003000NRG24181220231072481 20/12/2023 Anjana Debnath 3002003WL057852 Anjana Debnath 00459 UTIB0CCH274 2486 2486 Processed 16/03/2024 1898514259 ANJANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 MATABARI TR-02-003-023-005/134
() 		3002003000NRG24181220231072480 20/12/2023 Kartick Debnath 3002003WL057852 Kartick Debnath 00459 UTIB0CCH274 2486 2486 Processed 16/03/2024 1898514311 KARTICK DEBNATH UCO BANK(607066)
SubTotal 4972 4972
79 MATABARI TR-02-003-023-002/4
() 		3002003000NRG24181220231072477 20/12/2023 Ujjala Rani Das 3002003WL057852 Ujjala Rani Das 00462 UCBA0002121 2486 2486 Processed 16/03/2024 1898514315 UJJALA RANI DAS UCO BANK(607066)
80 MATABARI TR-02-003-023-003/3-A
() 		3002003000NRG24181220231072504 20/12/2023 Laxman Ch. Majumder 3002003WL057854 Laxman Ch. Majumder 00462 UCBA0002121 2486 2486 Processed 16/03/2024 1898514326 LAXMAN CHANDRA MAJUMDER UCO BANK(607066)
SubTotal 4972 4972
81 MATABARI TR-02-003-023-004/61
() 		3002003000NRG24181220231072465 20/12/2023 Dulal Chandra Majumder 3002003WL057850 Dulal Chandra Majumder 00468 UBIN0557153 2486 2486 Processed 16/03/2024 1898514281 DULAL CHANDRA MAJUMDER SON OF LATE MANIN UNION BANK OF INDIA(508500)
SubTotal 2486 2486
82 MATABARI TR-02-003-023-001/62
() 		3002003000NRG24181220231072512 20/12/2023 Rita Debnath 3002003WL057855 Rita Debnath 00662 BDBL0001269 2486 2486 Processed 16/03/2024 1898514265 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-023-005/16-A
() 		3002003000NRG24181220231072494 20/12/2023 Mithu Debnath 3002003WL057853 Mithu Debnath 00662 BDBL0001269 2486 2486 Processed 16/03/2024 1898514282 MITHU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
Total 206030 206030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003023_201223APB_FTO_181247 Bank of India BKID0005067 UDAIPUR TOWN 24860
2 MATABARI TR3002003023_201223APB_FTO_181247 Canara Bank CNRB0003484 UDAIPUR 9944
3 MATABARI TR3002003023_201223APB_FTO_181247 IDBI Bank IBKL0001227 UDAIPUR 17402
4 MATABARI TR3002003023_201223APB_FTO_181247 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2332
5 MATABARI TR3002003023_201223APB_FTO_181247 Punjab National Bank PUNB0046220 Udaipur 9944
6 MATABARI TR3002003023_201223APB_FTO_181247 State Bank of India SBIN0000216 UDAIPUR 12430
7 MATABARI TR3002003023_201223APB_FTO_181247 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 9944
8 MATABARI TR3002003023_201223APB_FTO_181247 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2486
9 MATABARI TR3002003023_201223APB_FTO_181247 Tripura Gramin Bank UTBI0RRBTGB Maharani 12430
10 MATABARI TR3002003023_201223APB_FTO_181247 Tripura Gramin Bank UTBI0RRBTGB PITRA 2486
11 MATABARI TR3002003023_201223APB_FTO_181247 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 9944
12 MATABARI TR3002003023_201223APB_FTO_181247 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 74426
13 MATABARI TR3002003023_201223APB_FTO_181247 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 4972
14 MATABARI TR3002003023_201223APB_FTO_181247 UCO Bank UCBA0002121 UDAYPUR TOWN 4972
15 MATABARI TR3002003023_201223APB_FTO_181247 Union Bank of India UBIN0557153 UDAYPUR 2486
16 MATABARI TR3002003023_201223APB_FTO_181247 Bandhan Bank Limited BDBL0001269 Udaipur 4972

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