Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_240823APB_FTO_103067
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-02-003-039-003/106
() 		3002003000NRG24240820230669073 24/08/2023 Susmita Marak. 3002003WL030784 Susmita Marak. 00176 IDIB000U505 1200 1200 Processed 30/08/2023 4973908442 SUSMITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 MATABARI TR-02-003-039-001/136
() 		3002003000NRG24240820230669040 24/08/2023 Ranu Bala Das 3002003WL030784 Ranu Bala Das 00354 PUNB0046220 1600 1600 Processed 30/08/2023 4973908435 RANU BALA DAS HDFC BANK LTD(607152)
SubTotal 1600 1600
3 MATABARI TR-02-003-039-003/102
() 		3002003000NRG24240820230669072 24/08/2023 Milton Chisim 3002003WL030784 Milton Chisim 00415 SBIN0000216 1600 1600 Processed 30/08/2023 4973908437 MR MILTON CHISIM STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 MATABARI TR-02-003-039-003/135
() 		3002003000NRG24240820230669082 24/08/2023 Prayash Marak 3002003WL030784 Prayash Marak 00415 SBIN0009129 2000 2000 Processed 30/08/2023 4973908439 PRAYASH MARAK TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-039-003/4-A
() 		3002003000NRG24240820230669095 24/08/2023 Eliakim Chiran 3002003WL030784 Eliakim Chiran 00415 SBIN0009129 1600 1600 Processed 30/08/2023 4973908440 ELIAKIM CHIRAN TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-039-003/85
() 		3002003000NRG24240820230669126 24/08/2023 Trahita Rani Marak 3002003WL030784 Trahita Rani Marak 00415 SBIN0009129 2000 2000 Processed 30/08/2023 4973908438 TRAHITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 5600 5600
7 MATABARI TR-02-003-039-001/27
() 		3002003000NRG24240820230669042 24/08/2023 Nitai Das 3002003WL030784 Nitai Das 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908475 NITAI DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-039-001/46
() 		3002003000NRG24240820230669048 24/08/2023 Gopal Chandra Das 3002003WL030784 Gopal Chandra Das 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908463 GOPAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-039-001/49
() 		3002003000NRG24240820230669050 24/08/2023 Shibani Das 3002003WL030784 Shibani Das 00458 PUNB0RRBTGB 1600 1600 Processed 30/08/2023 4973908477 SIBANI DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-039-001/8
() 		3002003000NRG24240820230669057 24/08/2023 Sajal Das 3002003WL030784 Sajal Das 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908511 SAJAL DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-039-001/90
() 		3002003000NRG24240820230669058 24/08/2023 Shyamuel Marak 3002003WL030784 Shyamuel Marak 00458 PUNB0RRBTGB 1200 1200 Processed 30/08/2023 4973908469 SHYAMUEL MARAK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-039-002/102
() 		3002003000NRG24240820230669060 24/08/2023 Shyamali Marak 3002003WL030784 Shyamali Marak 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973908458 SHYAMALI MARAK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-039-002/17
() 		3002003000NRG24240820230669061 24/08/2023 Jirala Chiran 3002003WL030784 Jirala Chiran 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973908486 JIRALA CHIRAN TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-002/44
() 		3002003000NRG24240820230669064 24/08/2023 Swapan Baidya 3002003WL030784 Swapan Baidya 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908476 SWAPAN BAIDYA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-039-002/49
() 		3002003000NRG24240820230669065 24/08/2023 Lalita Sangma 3002003WL030784 Lalita Sangma 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973908478 LALITA SANGMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-039-002/73
() 		3002003000NRG24240820230669068 24/08/2023 Kalpana Marak 3002003WL030784 Kalpana Marak 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973908444 KALPANA MARAK TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-003/122
() 		3002003000NRG24240820230669078 24/08/2023 Safia Bibi 3002003WL030784 Safia Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 30/08/2023 4973908445 SAFIA BIBI TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-039-003/130
() 		3002003000NRG24240820230669080 24/08/2023 Ebrini Marak 3002003WL030784 Ebrini Marak 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908513 EBRINI MARAK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-039-003/22
() 		3002003000NRG24240820230669087 24/08/2023 Sanjib Chisim 3002003WL030784 Sanjib Chisim 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908490 SANJIB CHISIM TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-039-003/30
() 		3002003000NRG24240820230669091 24/08/2023 Manita Marak 3002003WL030784 Manita Marak 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908498 MANITA MARAK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-039-003/37
() 		3002003000NRG24240820230669094 24/08/2023 Balani Bibi 3002003WL030784 Balani Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 30/08/2023 4973908501 BALANI BIBI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-039-003/46
() 		3002003000NRG24240820230669098 24/08/2023 Jabush Marak 3002003WL030784 Jabush Marak 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973908448 JABUSH/SUMANA MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-039-003/51
() 		3002003000NRG24240820230669102 24/08/2023 Manilesh Marak 3002003WL030784 Manilesh Marak 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908483 MANILESH MARAK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-039-003/54
() 		3002003000NRG24240820230669104 24/08/2023 Safik Miah 3002003WL030784 Safik Miah 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908493 SAFIK MIAH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-039-003/6
() 		3002003000NRG24240820230669109 24/08/2023 Sumitra Marak 3002003WL030784 Sumitra Marak 00458 PUNB0RRBTGB 1600 1600 Processed 30/08/2023 4973908457 SUMITRA MARAK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-039-003/62
() 		3002003000NRG24240820230669111 24/08/2023 Mushad Miah 3002003WL030784 Mushad Miah 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908499 MUSHAD MIAH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-039-003/73
() 		3002003000NRG24240820230669117 24/08/2023 Bijoy Marak 3002003WL030784 Bijoy Marak 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908492 BIJAY/BIRANI MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-039-003/76
() 		3002003000NRG24240820230669118 24/08/2023 Berina Chicim 3002003WL030784 Berina Chicim 00458 PUNB0RRBTGB 1600 1600 Rejected 30/08/2023 4973908455 Aadhaar Number not Mapped to Account Number
29 MATABARI TR-02-003-039-003/83
() 		3002003000NRG24240820230669122 24/08/2023 Surala Marak 3002003WL030784 Surala Marak 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4973908495 SURALA MARAK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-039-003/89
() 		3002003000NRG24240820230669130 24/08/2023 Rita Rong Reang Marak 3002003WL030784 Rita Rong Reang Marak 00458 PUNB0RRBTGB 1400 1400 Processed 30/08/2023 4973908443 RETA RONG REANG BANDHAN BANK LIMITED(508753)
SubTotal 42200 42200
31 MATABARI TR-02-003-039-001/10
() 		3002003000NRG24240820230669037 24/08/2023 Jinuka Marak 3002003WL030784 Jinuka Marak 00458 UTBI0RRBTGB 1400 1400 Processed 30/08/2023 4973908447 JINUKA MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-039-001/103
() 		3002003000NRG24240820230669038 24/08/2023 Sahadeb Roga 3002003WL030784 Sahadeb Roga 00458 UTBI0RRBTGB 1000 1000 Processed 30/08/2023 4973908512 SAHADEB ROGA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-039-001/114
() 		3002003000NRG24240820230669039 24/08/2023 Gopal Mitra 3002003WL030784 Gopal Mitra 00458 UTBI0RRBTGB 1400 1400 Processed 30/08/2023 4973908446 GOPAL MITRA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-039-001/21
() 		3002003000NRG24240820230669041 24/08/2023 Minati Debnath 3002003WL030784 Minati Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908470 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-039-001/32
() 		3002003000NRG24240820230669043 24/08/2023 Paichanda Marak 3002003WL030784 Paichanda Marak 00458 UTBI0RRBTGB 600 600 Processed 30/08/2023 4973908465 PAICHANDA MARAK TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-039-001/36
() 		3002003000NRG24240820230669044 24/08/2023 Dilip Das 3002003WL030784 Dilip Das 00458 UTBI0RRBTGB 1600 1600 Processed 30/08/2023 4973908461 DILIP DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-039-001/40
() 		3002003000NRG24240820230669046 24/08/2023 Pranati Marak 3002003WL030784 Pranati Marak 00458 UTBI0RRBTGB 1000 1000 Processed 30/08/2023 4973908464 PRANATI MARAK TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-039-001/43
() 		3002003000NRG24240820230669047 24/08/2023 Rinku Roga 3002003WL030784 Rinku Roga 00458 UTBI0RRBTGB 1000 1000 Processed 30/08/2023 4973908468 RINKU ROGA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-039-001/47
() 		3002003000NRG24240820230669049 24/08/2023 Usha Rani Debnath 3002003WL030784 Usha Rani Debnath 00458 UTBI0RRBTGB 1400 1400 Processed 30/08/2023 4973908462 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-039-001/52
() 		3002003000NRG24240820230669051 24/08/2023 Sabapati Marak 3002003WL030784 Sabapati Marak 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908460 SABHAPATI MARAK BANDHAN BANK LIMITED(508753)
41 MATABARI TR-02-003-039-001/64
() 		3002003000NRG24240820230669052 24/08/2023 Minati Marak 3002003WL030784 Minati Marak 00458 UTBI0RRBTGB 400 400 Processed 30/08/2023 4973908459 MINATI MARAK HDFC BANK LTD(607152)
42 MATABARI TR-02-003-039-001/72
() 		3002003000NRG24240820230669053 24/08/2023 Dibas Marak 3002003WL030784 Dibas Marak 00458 UTBI0RRBTGB 1200 1200 Processed 30/08/2023 4973908467 DIBAS MARAK TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-039-001/73
() 		3002003000NRG24240820230669054 24/08/2023 Nuri Marak 3002003WL030784 Nuri Marak 00458 UTBI0RRBTGB 1400 1400 Processed 30/08/2023 4973908466 NURI MARAK TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-039-001/74
() 		3002003000NRG24240820230669055 24/08/2023 Birajani Marak 3002003WL030784 Birajani Marak 00458 UTBI0RRBTGB 1000 1000 Processed 30/08/2023 4973908480 BIRAJANI MARAK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-039-001/79
() 		3002003000NRG24240820230669056 24/08/2023 Mina marak 3002003WL030784 Mina marak 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908471 MINA MARAK TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-039-001/95
() 		3002003000NRG24240820230669059 24/08/2023 Bimal Ch Das 3002003WL030784 Bimal Ch Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/08/2023 4973908509 BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-039-002/17-A
() 		3002003000NRG24240820230669062 24/08/2023 Mani Marak Chiran 3002003WL030784 Mani Marak Chiran 00458 UTBI0RRBTGB 1600 1600 Processed 30/08/2023 4973908506 MANI MARAK CHIRAN TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-039-002/21
() 		3002003000NRG24240820230669063 24/08/2023 Pranjali Marak 3002003WL030784 Pranjali Marak 00458 UTBI0RRBTGB 1600 1600 Processed 30/08/2023 4973908479 PRANJALI MARAK TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-039-002/54
() 		3002003000NRG24240820230669066 24/08/2023 Rajendra Marak 3002003WL030784 Rajendra Marak 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908451 RAJENDRA MARAK TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-039-002/69
() 		3002003000NRG24240820230669067 24/08/2023 Bijayeta Marak 3002003WL030784 Bijayeta Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908504 BIJAYETA MARAK TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-039-002/8
() 		3002003000NRG24240820230669069 24/08/2023 Smt Hirala Marak 3002003WL030784 Smt Hirala Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908474 HIRALA MARAK TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-039-003/1
() 		3002003000NRG24240820230669070 24/08/2023 Kanil Marak 3002003WL030784 Kanil Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908450 KANIL MARAK TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-039-003/100
() 		3002003000NRG24240820230669071 24/08/2023 Sukuri Bibi 3002003WL030784 Sukuri Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908510 SUKURI BIBI TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-039-003/109
() 		3002003000NRG24240820230669074 24/08/2023 Alina Marak 3002003WL030784 Alina Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908514 ALINA MARAK TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-039-003/114
() 		3002003000NRG24240820230669075 24/08/2023 Chameli Rema 3002003WL030784 Chameli Rema 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908515 CHAMELI REMA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-039-003/12
() 		3002003000NRG24240820230669076 24/08/2023 Sujan Marak 3002003WL030784 Sujan Marak 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908452 SUJAN MARAK TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-039-003/121
() 		3002003000NRG24240820230669077 24/08/2023 Rasuna Begam 3002003WL030784 Rasuna Begam 00458 UTBI0RRBTGB 1800 1800 Processed 31/08/2023 4973908516 RASUNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-039-003/13
() 		3002003000NRG24240820230669079 24/08/2023 Paritosh Sangma 3002003WL030784 Paritosh Sangma 00458 UTBI0RRBTGB 1400 1400 Processed 30/08/2023 4973908485 PARITOSH SANGMA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-039-003/20
() 		3002003000NRG24240820230669085 24/08/2023 Purabi Marak 3002003WL030784 Purabi Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908472 PURABI MARAK TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-039-003/21
() 		3002003000NRG24240820230669086 24/08/2023 Rebu bibi 3002003WL030784 Rebu bibi 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908488 REBU BIBI TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-039-003/27
() 		3002003000NRG24240820230669089 24/08/2023 Al Miah 3002003WL030784 Al Miah 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908484 ALO MIAH IDBI BANK(607095)
62 MATABARI TR-02-003-039-003/28
() 		3002003000NRG24240820230669090 24/08/2023 Binnamin Marak 3002003WL030784 Binnamin Marak 00458 UTBI0RRBTGB 1600 1600 Processed 30/08/2023 4973908481 BINNAMIN MARAK TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-039-003/35
() 		3002003000NRG24240820230669092 24/08/2023 Palati Marak 3002003WL030784 Palati Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908496 PALATI MARAK TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-039-003/41
() 		3002003000NRG24240820230669096 24/08/2023 Supriya Chisim 3002003WL030784 Supriya Chisim 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908502 SUPRIYA CHISIM TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-039-003/45
() 		3002003000NRG24240820230669097 24/08/2023 Halama Begam 3002003WL030784 Halama Begam 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908500 HALAMA BEGAM TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-039-003/47
() 		3002003000NRG24240820230669099 24/08/2023 Samir Rema 3002003WL030784 Samir Rema 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908453 SAMIR REMA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-039-003/48
() 		3002003000NRG24240820230669100 24/08/2023 Stela Sangma 3002003WL030784 Stela Sangma 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908497 MRS STELLA SANGMA REMA STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-039-003/53-A
() 		3002003000NRG24240820230669103 24/08/2023 Nirabi Marak Rema 3002003WL030784 Nirabi Marak Rema 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908508 NIRABI MARAK REMA TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-039-003/55
() 		3002003000NRG24240820230669105 24/08/2023 Kinendra Marak 3002003WL030784 Kinendra Marak 00458 UTBI0RRBTGB 1600 1600 Processed 30/08/2023 4973908449 KINENDRA MARAK TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-039-003/56
() 		3002003000NRG24240820230669106 24/08/2023 Sumena Begam 3002003WL030784 Sumena Begam 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908454 SUMENA BEGAM PUNJAB NATIONAL BANK(508568)
71 MATABARI TR-02-003-039-003/6
() 		3002003000NRG24240820230669107 24/08/2023 Basana Marak 3002003WL030784 Basana Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908491 BASANA MARAK TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-039-003/60
() 		3002003000NRG24240820230669110 24/08/2023 Panna Marak 3002003WL030784 Panna Marak 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908503 PANNA MARAK TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-039-003/65
() 		3002003000NRG24240820230669112 24/08/2023 Khuku Marak 3002003WL030784 Khuku Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908473 KHUKU MARAK TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-039-003/66
() 		3002003000NRG24240820230669114 24/08/2023 Ranu Marak 3002003WL030784 Ranu Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908456 RANU MARAK TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-039-003/70
() 		3002003000NRG24240820230669115 24/08/2023 Simul CHiran 3002003WL030784 Simul CHiran 00458 UTBI0RRBTGB 1200 1200 Processed 30/08/2023 4973908489 SIMUL CHIRAN TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-039-003/78
() 		3002003000NRG24240820230669120 24/08/2023 Tashna Chiran 3002003WL030784 Tashna Chiran 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908482 TUSHNA MARAK BANDHAN BANK LIMITED(508753)
77 MATABARI TR-02-003-039-003/81
() 		3002003000NRG24240820230669121 24/08/2023 Tapan Marak 3002003WL030784 Tapan Marak 00458 UTBI0RRBTGB 1600 1600 Processed 30/08/2023 4973908487 TAPAN MARAK TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-039-003/88
() 		3002003000NRG24240820230669128 24/08/2023 Renika Chisim 3002003WL030784 Renika Chisim 00458 UTBI0RRBTGB 1600 1600 Processed 30/08/2023 4973908494 MRS RENUKA CHISIM STATE BANK OF INDIA(508548)
79 MATABARI TR-02-003-039-003/94
() 		3002003000NRG24240820230669132 24/08/2023 Namila Marak 3002003WL030784 Namila Marak 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973908505 NAMILA MARAK TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-039-003/96
() 		3002003000NRG24240820230669134 24/08/2023 Putila Marak 3002003WL030784 Putila Marak 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4973908507 PUTILA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 82600 82600
81 MATABARI TR-02-003-039-003/5
() 		3002003000NRG24240820230669101 24/08/2023 Soma Rani marak 3002003WL030784 Soma Rani marak 00662 BDBL0001269 1800 1800 Processed 30/08/2023 4973908441 SOMA MARAK REANG BANDHAN BANK LIMITED(508753)
SubTotal 1800 1800
82 MATABARI TR-02-003-039-003/25
() 		3002003000NRG24240820230669088 24/08/2023 Sarmita Marak 3002003WL030784 Sarmita Marak 00666 IDFB0060221 1800 1800 Processed 30/08/2023 4973908436 SARMITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
Total 138400 138400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_240823APB_FTO_103067 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1200
2 MATABARI TR3002003039_240823APB_FTO_103067 Punjab National Bank PUNB0046220 Udaipur 1600
3 MATABARI TR3002003039_240823APB_FTO_103067 State Bank of India SBIN0000216 UDAIPUR 1600
4 MATABARI TR3002003039_240823APB_FTO_103067 State Bank of India SBIN0009129 GARJEE 5600
5 MATABARI TR3002003039_240823APB_FTO_103067 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 40400
6 MATABARI TR3002003039_240823APB_FTO_103067 Tripura Gramin Bank PUNB0RRBTGB GARJEE 1800
7 MATABARI TR3002003039_240823APB_FTO_103067 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 76800
8 MATABARI TR3002003039_240823APB_FTO_103067 Tripura Gramin Bank UTBI0RRBTGB Chellagang 1800
9 MATABARI TR3002003039_240823APB_FTO_103067 Tripura Gramin Bank UTBI0RRBTGB Garjee 4000
10 MATABARI TR3002003039_240823APB_FTO_103067 Bandhan Bank Limited BDBL0001269 Udaipur 1800
11 MATABARI TR3002003039_240823APB_FTO_103067 IDFC Bank IDFB0060221 Agartala Branch 1800

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