Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003013_300923APB_FTO_139752
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-02-003-013-011/189
() 		3002003000NRG24300920230855439 30/09/2023 NITAI DAS 3002003WL043094 NITAI DAS 00415 SBIN0009129 202 202 Processed 01/11/2023 6895332772 NITAI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 202 202
2 MATABARI TR-02-003-013-002/100
() 		3002003000NRG24300920230855360 30/09/2023 Anjubala Goha 3002003WL043094 Anjubala Goha 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332841 ANJU BALA GUHA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-013-002/109
() 		3002003000NRG24300920230855361 30/09/2023 Sadhana Rani Basnab 3002003WL043094 Sadhana Rani Basnab 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332808 SWAPAN /SADHANA BAISHNAB TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-013-002/160
() 		3002003000NRG24300920230855369 30/09/2023 Sushmita Ghosh 3002003WL043094 Sushmita Ghosh 00458 PUNB0RRBTGB 808 808 Processed 01/11/2023 6895332788 SUSMITA GOPE (GHOSH) TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-013-002/165
() 		3002003000NRG24300920230855372 30/09/2023 Kabita Paul Deb 3002003WL043094 Kabita Paul Deb 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332791 KABITA PAUL (DEB),W/O.BALARAM DEB TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-013-002/86
() 		3002003000NRG24300920230855384 30/09/2023 Haradhan Chakraborty 3002003WL043094 Haradhan Chakraborty 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332785 HARADHAN/BANDANA/ GANESH CHAKRABOTY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-013-003/12
() 		3002003000NRG24300920230855389 30/09/2023 Fulu Rani 3002003WL043094 Fulu Rani 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332813 BANU/FULA RANI DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-013-003/18
() 		3002003000NRG24300920230855393 30/09/2023 Mousami 3002003WL043094 Mousami 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332786 MOUSUMI SHIL TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-013-003/20
() 		3002003000NRG24300920230855394 30/09/2023 Kalpana 3002003WL043094 Kalpana 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332826 KALPANA DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-013-003/30
() 		3002003000NRG24300920230855401 30/09/2023 Bakul Debnath 3002003WL043094 Bakul Debnath 00458 PUNB0RRBTGB 202 202 Processed 01/11/2023 6895332793 BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-013-003/33
() 		3002003000NRG24300920230855403 30/09/2023 Dipali Gosh 3002003WL043094 Dipali Gosh 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332829 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-013-003/70
() 		3002003000NRG24300920230855422 30/09/2023 Jiban 3002003WL043094 Jiban 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332787 JIBAN KRISHNA DEY TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-013-003/8
() 		3002003000NRG24300920230855426 30/09/2023 Indrakumar Sutradhar 3002003WL043094 Indrakumar Sutradhar 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332799 INDRA KUMER SUTRADHAR TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-013-003/81
() 		3002003000NRG24300920230855428 30/09/2023 Kalpana Das 3002003WL043094 Kalpana Das 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332838 KALPANA DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-013-003/91
() 		3002003000NRG24300920230855431 30/09/2023 Swarna Rani Debnath Biswas 3002003WL043094 Swarna Rani Debnath Biswas 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332840 SWARNA RANI DEBNATH BISWAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-013-011/194
() 		3002003000NRG24300920230855442 30/09/2023 PutulRani Dey 3002003WL043094 PutulRani Dey 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332856 PUTUL RANI DEY BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-013-011/196
() 		3002003000NRG24300920230855443 30/09/2023 Anima Debnath 3002003WL043094 Anima Debnath 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332847 ANIMA DEBNATH HDFC BANK LTD(607152)
18 MATABARI TR-02-003-013-011/197
() 		3002003000NRG24300920230855444 30/09/2023 Ratna prava shil 3002003WL043094 Ratna prava shil 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332805 RATNA PRABHA SHIL (DEBNATH) TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-013-011/200
() 		3002003000NRG24300920230855445 30/09/2023 SIMA sARKAR 3002003WL043094 SIMA sARKAR 00458 PUNB0RRBTGB 606 606 Processed 01/11/2023 6895332857 SHIMA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10706 10706
20 MATABARI TR-02-003-013-002/1
() 		3002003000NRG24300920230855359 30/09/2023 Partha Sarathi Bhattacharja 3002003WL043094 Partha Sarathi Bhattacharja 00458 UTBI0RRBTGB 808 808 Processed 01/11/2023 6895332776 PARTHA SARATI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-013-002/11
() 		3002003000NRG24300920230855362 30/09/2023 Utpal Saha 3002003WL043094 Utpal Saha 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332809 UTPAL SAHA INDIAN OVERSEAS BANK(508541)
22 MATABARI TR-02-003-013-002/110
() 		3002003000NRG24300920230855363 30/09/2023 Manirani Chakraborty 3002003WL043094 Manirani Chakraborty 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332807 MANI RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-013-002/111
() 		3002003000NRG24300920230855364 30/09/2023 Swapna Dey 3002003WL043094 Swapna Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332810 SWAPNA DEY TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-013-002/136
() 		3002003000NRG24300920230855366 30/09/2023 Shefali Dey 3002003WL043094 Shefali Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332784 SHEFALI DEY TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-013-002/143
() 		3002003000NRG24300920230855367 30/09/2023 Joya Rani Dey 3002003WL043094 Joya Rani Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332818 MRS JAYA RANI DEY STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-013-002/160
() 		3002003000NRG24300920230855368 30/09/2023 Nantu Gope 3002003WL043094 Nantu Gope 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332819 SUSMITA GHOSH GOPE TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-013-002/162
() 		3002003000NRG24300920230855370 30/09/2023 Dipali Saha 3002003WL043094 Dipali Saha 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332789 DIPALI SAHA HDFC BANK LTD(607152)
28 MATABARI TR-02-003-013-002/163
() 		3002003000NRG24300920230855371 30/09/2023 Purnima Das 3002003WL043094 Purnima Das 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332790 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-013-002/25
() 		3002003000NRG24300920230855373 30/09/2023 Gori Banik 3002003WL043094 Gori Banik 00458 UTBI0RRBTGB 404 404 Processed 01/11/2023 6895332780 GOURI BANIK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-013-002/26
() 		3002003000NRG24300920230855374 30/09/2023 Nimay Banik 3002003WL043094 Nimay Banik 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332806 NIMAI BANIK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-013-002/39
() 		3002003000NRG24300920230855375 30/09/2023 Subaigo Shil 3002003WL043094 Subaigo Shil 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332783 SOUBHAGYA SHIL TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-013-002/41
() 		3002003000NRG24300920230855376 30/09/2023 Swapna rani Dey 3002003WL043094 Swapna rani Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332820 SWAPNA RANI DEY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-013-002/53
() 		3002003000NRG24300920230855377 30/09/2023 Habul Bonik 3002003WL043094 Habul Bonik 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332821 HABUL BANIK MITHU MAJUMDERBANIK STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-013-002/54
() 		3002003000NRG24300920230855378 30/09/2023 Shipra Banik 3002003WL043094 Shipra Banik 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332781 SMT CHANDANA BANIK TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-013-002/59
() 		3002003000NRG24300920230855379 30/09/2023 Dipali Chakraborty 3002003WL043094 Dipali Chakraborty 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332822 DIPALI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-013-002/72
() 		3002003000NRG24300920230855380 30/09/2023 Bani Basnab 3002003WL043094 Bani Basnab 00458 UTBI0RRBTGB 404 404 Processed 01/11/2023 6895332823 BANI BAISNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-013-002/73
() 		3002003000NRG24300920230855381 30/09/2023 Nirmal Baishnab 3002003WL043094 Nirmal Baishnab 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332824 NIRMAL BAISHNAB TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-013-002/78
() 		3002003000NRG24300920230855382 30/09/2023 Mousumi Dey 3002003WL043094 Mousumi Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332854 MOUSUMI DEY TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-013-002/81
() 		3002003000NRG24300920230855383 30/09/2023 Pratima Rani Dey 3002003WL043094 Pratima Rani Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332825 PRATIMARANI DEY TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-013-002/91
() 		3002003000NRG24300920230855385 30/09/2023 Kanan Bala Shil 3002003WL043094 Kanan Bala Shil 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332777 KANANBALA SHIL TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-013-002/95
() 		3002003000NRG24300920230855386 30/09/2023 Gita Gop 3002003WL043094 Gita Gop 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332811 GITA GOP TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-013-002/96
() 		3002003000NRG24300920230855387 30/09/2023 Priyali Saha 3002003WL043094 Priyali Saha 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332812 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-013-003/11
() 		3002003000NRG24300920230855388 30/09/2023 Anjana Debnath 3002003WL043094 Anjana Debnath 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332803 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-013-003/13
() 		3002003000NRG24300920230855390 30/09/2023 Saraswati 3002003WL043094 Saraswati 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332814 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-013-003/15
() 		3002003000NRG24300920230855391 30/09/2023 Rita Debnath 3002003WL043094 Rita Debnath 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332802 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-013-003/17
() 		3002003000NRG24300920230855392 30/09/2023 Laxman 3002003WL043094 Laxman 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332778 LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-013-003/21
() 		3002003000NRG24300920230855395 30/09/2023 Archana 3002003WL043094 Archana 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332827 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-013-003/22
() 		3002003000NRG24300920230855396 30/09/2023 Chanchala Dey 3002003WL043094 Chanchala Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332842 CHANCHALABALA DEY TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-013-003/26
() 		3002003000NRG24300920230855397 30/09/2023 Babul 3002003WL043094 Babul 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332828 BABUL SUKLA DAS TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-013-003/27
() 		3002003000NRG24300920230855398 30/09/2023 Dulal Dey 3002003WL043094 Dulal Dey 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332779 DULAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-013-003/28
() 		3002003000NRG24300920230855399 30/09/2023 Chaya Rani 3002003WL043094 Chaya Rani 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332844 CHAYA RANI DAS UNION BANK OF INDIA(508500)
52 MATABARI TR-02-003-013-003/3
() 		3002003000NRG24300920230855400 30/09/2023 Sabitri Das 3002003WL043094 Sabitri Das 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332792 SABITRI DAS TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-013-003/32
() 		3002003000NRG24300920230855402 30/09/2023 Anju Gosh 3002003WL043094 Anju Gosh 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332794 ANJU GHOSH TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-013-003/35
() 		3002003000NRG24300920230855404 30/09/2023 Sanjib Shil 3002003WL043094 Sanjib Shil 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332804 SANJIB SHIL,S/O.SUBASH TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-013-003/36
() 		3002003000NRG24300920230855405 30/09/2023 Rina 3002003WL043094 Rina 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332830 RINA SHIL TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-013-003/38
() 		3002003000NRG24300920230855406 30/09/2023 Swarasati Das 3002003WL043094 Swarasati Das 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332831 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-013-003/39
() 		3002003000NRG24300920230855407 30/09/2023 Babul Dey 3002003WL043094 Babul Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332782 BABUL DEY TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-013-003/4
() 		3002003000NRG24300920230855408 30/09/2023 Ashutosh Sutradhar 3002003WL043094 Ashutosh Sutradhar 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332775 ASHUTOSH SUTRADHAR TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-013-003/40
() 		3002003000NRG24300920230855409 30/09/2023 Santush Debnath 3002003WL043094 Santush Debnath 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332795 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-013-003/41
() 		3002003000NRG24300920230855410 30/09/2023 Parul Debnath 3002003WL043094 Parul Debnath 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332832 PARUL DEBNATH TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-013-003/42
() 		3002003000NRG24300920230855411 30/09/2023 Archana Dey 3002003WL043094 Archana Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332833 ARCHNA DEY TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-013-003/45
() 		3002003000NRG24300920230855412 30/09/2023 Laxmi Das 3002003WL043094 Laxmi Das 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332850 LAKSHI DAS TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-013-003/48
() 		3002003000NRG24300920230855413 30/09/2023 Pranati Rani Das 3002003WL043094 Pranati Rani Das 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332843 PRANATI DAS W/O.RABINDRA KR DAS TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-013-003/54
() 		3002003000NRG24300920230855414 30/09/2023 Sachi Rani Ghosh 3002003WL043094 Sachi Rani Ghosh 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332834 SACHIRANI GHOSH TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-013-003/55
() 		3002003000NRG24300920230855415 30/09/2023 Shilpa Dey 3002003WL043094 Shilpa Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332851 SHILPI DEY TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-013-003/57
() 		3002003000NRG24300920230855416 30/09/2023 Sridam Dey 3002003WL043094 Sridam Dey 00458 UTBI0RRBTGB 404 404 Processed 01/11/2023 6895332796 MANIBALA DAS TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-013-003/60
() 		3002003000NRG24300920230855417 30/09/2023 Kishor Kr.Sarkar 3002003WL043094 Kishor Kr.Sarkar 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332845 KISHORE KUMAR SARKAR TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-013-003/62
() 		3002003000NRG24300920230855418 30/09/2023 Maya Dey 3002003WL043094 Maya Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332835 MAYA DEY TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-013-003/66
() 		3002003000NRG24300920230855420 30/09/2023 Manju Debnath 3002003WL043094 Manju Debnath 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332815 MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-013-003/7
() 		3002003000NRG24300920230855421 30/09/2023 Suresh Ch Das 3002003WL043094 Suresh Ch Das 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332816 SURESH CH DAS TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-013-003/71
() 		3002003000NRG24300920230855423 30/09/2023 Rina Das 3002003WL043094 Rina Das 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332817 RITA DAS W/O DULAL DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-013-003/76
() 		3002003000NRG24300920230855424 30/09/2023 Archana Sutradhar 3002003WL043094 Archana Sutradhar 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332798 ARCHANA SUTRADHAR TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-013-003/79
() 		3002003000NRG24300920230855425 30/09/2023 Swapna Rani Saha 3002003WL043094 Swapna Rani Saha 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332837 SWAPNA RANI SAHA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-013-003/80
() 		3002003000NRG24300920230855427 30/09/2023 Pranoy Goswami 3002003WL043094 Pranoy Goswami 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332801 PRANAY GOSWAMI TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-013-003/82
() 		3002003000NRG24300920230855429 30/09/2023 Saraswati Dey 3002003WL043094 Saraswati Dey 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332839 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-013-003/84
() 		3002003000NRG24300920230855430 30/09/2023 Shilpi Rani Das Nama 3002003WL043094 Shilpi Rani Das Nama 00458 UTBI0RRBTGB 202 202 Processed 01/11/2023 6895332800 SHILPI RANI DAS(NAMA) TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-013-004/94
() 		3002003000NRG24300920230855433 30/09/2023 Binoy Bhusan Saha 3002003WL043094 Binoy Bhusan Saha 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332836 BINAY BHUSHAN SAHA TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-013-004/94
() 		3002003000NRG24300920230855434 30/09/2023 Roma Rani Saha 3002003WL043094 Roma Rani Saha 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332797 ROMA RANI SAHA BANDHAN BANK LIMITED(508753)
79 MATABARI TR-02-003-013-010/75-A
() 		3002003000NRG24300920230855435 30/09/2023 MINATI MAJUMDER DAS 3002003WL043094 MINATI MAJUMDER DAS 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332855 MINATI MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-013-011/182
() 		3002003000NRG24300920230855436 30/09/2023 Ratna Sarkar 3002003WL043094 Ratna Sarkar 00458 UTBI0RRBTGB 404 404 Processed 01/11/2023 6895332848 RATNA SARKAR DEY HDFC BANK LTD(607152)
81 MATABARI TR-02-003-013-011/184
() 		3002003000NRG24300920230855437 30/09/2023 SHIPRA DEY 3002003WL043094 SHIPRA DEY 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332852 SHIPRA DEY TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-013-011/185
() 		3002003000NRG24300920230855438 30/09/2023 JOY ROY CHOWDHURI 3002003WL043094 JOY ROY CHOWDHURI 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332846 JOY ROY CHOWDHURI TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-013-011/190
() 		3002003000NRG24300920230855440 30/09/2023 Sunam Debnath 3002003WL043094 Sunam Debnath 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332849 SUNAM DEBNATH TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-013-011/191
() 		3002003000NRG24300920230855441 30/09/2023 Chayan Deb 3002003WL043094 Chayan Deb 00458 UTBI0RRBTGB 606 606 Processed 01/11/2023 6895332853 CHAYAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 35552 35552
85 MATABARI TR-02-003-013-002/132
() 		3002003000NRG24300920230855365 30/09/2023 Bijoya Chakraborty 3002003WL043094 Bijoya Chakraborty 00662 BDBL0001269 606 606 Processed 01/11/2023 6895332773 BIJAYA CHATRUBARTI BANDHAN BANK LIMITED(508753)
86 MATABARI TR-02-003-013-003/92
() 		3002003000NRG24300920230855432 30/09/2023 Saraswati Roy Das 3002003WL043094 Saraswati Roy Das 00662 BDBL0001269 606 606 Processed 01/11/2023 6895332774 SARASWATI ROY DAS IDBI BANK(607095)
SubTotal 1212 1212
Total 47672 47672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003013_300923APB_FTO_139752 State Bank of India SBIN0009129 GARJEE 202
2 MATABARI TR3002003013_300923APB_FTO_139752 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 10100
3 MATABARI TR3002003013_300923APB_FTO_139752 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 606
4 MATABARI TR3002003013_300923APB_FTO_139752 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 35552
5 MATABARI TR3002003013_300923APB_FTO_139752 Bandhan Bank Limited BDBL0001269 Udaipur 1212

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