Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_191023APB_FTO_160072
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-02-003-039-003/59
() 		3002003000NRG24181020230983295 19/10/2023 Anoara Begam 3002003WL049628 Anoara Begam 00078 CNRB0003484 1236 1236 Processed 14/11/2023 7458880721 JHUMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1236 1236
2 MATABARI TR-02-003-039-003/106
() 		3002003000NRG24181020230983260 19/10/2023 Susmita Marak. 3002003WL049628 Susmita Marak. 00176 IDIB000U505 1236 1236 Processed 14/11/2023 7458880756 SUSMITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1236 1236
3 MATABARI TR-02-003-039-002/28
() 		3002003000NRG24181020230983244 19/10/2023 Rupali Marak 3002003WL049628 Rupali Marak 00415 SBIN0009129 1442 1442 Processed 14/11/2023 7458880717 RUPALI MARAK TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-039-002/30
() 		3002003000NRG24181020230983245 19/10/2023 Samistsa Marak 3002003WL049628 Samistsa Marak 00415 SBIN0009129 1442 1442 Processed 13/11/2023 7458880716 MRS SEMISTA MARAK STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-039-003/108
() 		3002003000NRG24181020230983262 19/10/2023 Prayog Marak 3002003WL049628 Prayog Marak 00415 SBIN0009129 412 412 Processed 13/11/2023 7458880719 MR PRAYOG MARAK STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-039-003/111
() 		3002003000NRG24181020230983264 19/10/2023 Shyam Sundar Murasingh 3002003WL049628 Shyam Sundar Murasingh 00415 SBIN0009129 206 206 Processed 14/11/2023 7458880720 SHYAM SUNDAR MURA SINGH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-039-003/85
() 		3002003000NRG24181020230983309 19/10/2023 Trahita Rani Marak 3002003WL049628 Trahita Rani Marak 00415 SBIN0009129 1442 1442 Processed 14/11/2023 7458880718 TRAHITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 4944 4944
8 MATABARI TR-02-003-039-002/17
() 		3002003000NRG24181020230983240 19/10/2023 Jirala Chiran 3002003WL049628 Jirala Chiran 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458880753 JIRALA CHIRAN TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-039-002/27
() 		3002003000NRG24181020230983243 19/10/2023 Aparajita Marak 3002003WL049628 Aparajita Marak 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458880744 APARAJITA MARAK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-039-002/44
() 		3002003000NRG24181020230983246 19/10/2023 Swapan Baidya 3002003WL049628 Swapan Baidya 00458 PUNB0RRBTGB 824 824 Processed 14/11/2023 7458880746 SWAPAN BAIDYA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-039-002/49
() 		3002003000NRG24181020230983248 19/10/2023 Lalita Sangma 3002003WL049628 Lalita Sangma 00458 PUNB0RRBTGB 1236 1236 Processed 14/11/2023 7458880747 LALITA SANGMA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-039-002/80
() 		3002003000NRG24181020230983254 19/10/2023 Sarmila Marak 3002003WL049628 Sarmila Marak 00458 PUNB0RRBTGB 412 412 Processed 14/11/2023 7458880780 SARMILA MARAK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-039-003/120
() 		3002003000NRG24181020230983270 19/10/2023 Sushama Marak 3002003WL049628 Sushama Marak 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458880725 SUSHAMA MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-003/122
() 		3002003000NRG24181020230983271 19/10/2023 Safia Bibi 3002003WL049628 Safia Bibi 00458 PUNB0RRBTGB 1236 1236 Processed 14/11/2023 7458880722 SAFIA BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-039-003/127
() 		3002003000NRG24181020230983272 19/10/2023 Prashmi Marak 3002003WL049628 Prashmi Marak 00458 PUNB0RRBTGB 1236 1236 Processed 14/11/2023 7458880740 PRASHMI MARAK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-039-003/129
() 		3002003000NRG24181020230983273 19/10/2023 Ganga Chiran 3002003WL049628 Ganga Chiran 00458 PUNB0RRBTGB 1236 1236 Processed 14/11/2023 7458880730 GANGA CHIRAN TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-003/133
() 		3002003000NRG24181020230983275 19/10/2023 Ruma Begam 3002003WL049628 Ruma Begam 00458 PUNB0RRBTGB 1236 1236 Processed 14/11/2023 7458880737 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-039-003/135
() 		3002003000NRG24181020230983276 19/10/2023 Puja Marak 3002003WL049628 Puja Marak 00458 PUNB0RRBTGB 1030 1030 Processed 13/11/2023 7458880783 MRS PUJA MARAK STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-039-003/22
() 		3002003000NRG24181020230983281 19/10/2023 Sanjib Chisim 3002003WL049628 Sanjib Chisim 00458 PUNB0RRBTGB 206 206 Processed 14/11/2023 7458880760 SANJIB CHISIM TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-039-003/30
() 		3002003000NRG24181020230983284 19/10/2023 Manita Marak 3002003WL049628 Manita Marak 00458 PUNB0RRBTGB 1442 1442 Processed 14/11/2023 7458880766 MANITA MARAK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-039-003/46
() 		3002003000NRG24181020230983287 19/10/2023 Jabush Marak 3002003WL049628 Jabush Marak 00458 PUNB0RRBTGB 1442 1442 Processed 14/11/2023 7458880755 JABUSH/SUMANA MARAK TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-039-003/53-B
() 		3002003000NRG24181020230983292 19/10/2023 Runa Marak 3002003WL049628 Runa Marak 00458 PUNB0RRBTGB 618 618 Processed 14/11/2023 7458880781 RUNA MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-039-003/54
() 		3002003000NRG24181020230983293 19/10/2023 Safik Miah 3002003WL049628 Safik Miah 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458880763 SAFIK MIAH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-039-003/6
() 		3002003000NRG24181020230983296 19/10/2023 Sumitra Marak 3002003WL049628 Sumitra Marak 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458880738 SUMITRA MARAK TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-039-003/62
() 		3002003000NRG24181020230983298 19/10/2023 Mushad Miah 3002003WL049628 Mushad Miah 00458 PUNB0RRBTGB 1442 1442 Processed 14/11/2023 7458880769 MUSHAD MIAH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-039-003/73
() 		3002003000NRG24181020230983306 19/10/2023 Bijoy Marak 3002003WL049628 Bijoy Marak 00458 PUNB0RRBTGB 1442 1442 Processed 14/11/2023 7458880762 BIJAY/BIRANI MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 20188 20188
27 MATABARI TR-02-003-039-001/74
() 		3002003000NRG24181020230983237 19/10/2023 Birajani Marak 3002003WL049628 Birajani Marak 00458 UTBI0RRBTGB 1236 1236 Processed 14/11/2023 7458880749 BIRAJANI MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-039-002/13
() 		3002003000NRG24181020230983239 19/10/2023 Relish Rema 3002003WL049628 Relish Rema 00458 UTBI0RRBTGB 206 206 Processed 14/11/2023 7458880745 RELISH REMA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-039-002/21
() 		3002003000NRG24181020230983241 19/10/2023 Pranjali Marak 3002003WL049628 Pranjali Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880748 PRANJALI MARAK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-039-002/46
() 		3002003000NRG24181020230983247 19/10/2023 Supanta Chiran 3002003WL049628 Supanta Chiran 00458 UTBI0RRBTGB 206 206 Processed 14/11/2023 7458880742 SUPANTA CHIRAN TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-039-002/54
() 		3002003000NRG24181020230983249 19/10/2023 Rajendra Marak 3002003WL049628 Rajendra Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880724 RAJENDRA MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-039-002/69
() 		3002003000NRG24181020230983250 19/10/2023 Bijayeta Marak 3002003WL049628 Bijayeta Marak 00458 UTBI0RRBTGB 1236 1236 Processed 14/11/2023 7458880772 BIJAYETA MARAK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-039-002/70
() 		3002003000NRG24181020230983251 19/10/2023 Basaki Marak 3002003WL049628 Basaki Marak 00458 UTBI0RRBTGB 1442 1442 Processed 13/11/2023 7458880774 BASAKI MARAK BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-039-002/71
() 		3002003000NRG24181020230983252 19/10/2023 Sasmita Roga Marak 3002003WL049628 Sasmita Roga Marak 00458 UTBI0RRBTGB 1236 1236 Processed 14/11/2023 7458880776 SASMITA ROGA MARAK TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-039-002/8
() 		3002003000NRG24181020230983253 19/10/2023 Smt Hirala Marak 3002003WL049628 Smt Hirala Marak 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458880743 HIRALA MARAK TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-039-002/95
() 		3002003000NRG24181020230983255 19/10/2023 Rani Marak 3002003WL049628 Rani Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880735 RANI MARAK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-039-002/96
() 		3002003000NRG24181020230983256 19/10/2023 Uttam Baidya 3002003WL049628 Uttam Baidya 00458 UTBI0RRBTGB 1236 1236 Processed 14/11/2023 7458880739 UTTAM BAIDYA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-039-002/97
() 		3002003000NRG24181020230983257 19/10/2023 Baishaki Marak 3002003WL049628 Baishaki Marak 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458880733 BAISHAKI MARAK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-039-003/1
() 		3002003000NRG24181020230983258 19/10/2023 Kanil Marak 3002003WL049628 Kanil Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880723 KANIL MARAK TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-039-003/100
() 		3002003000NRG24181020230983259 19/10/2023 Sukuri Bibi 3002003WL049628 Sukuri Bibi 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458880778 SUKURI BIBI TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-039-003/107
() 		3002003000NRG24181020230983261 19/10/2023 Philin Chiran 3002003WL049628 Philin Chiran 00458 UTBI0RRBTGB 206 206 Processed 13/11/2023 7458880731 Mr. PHILIN CHIRAN INDIAN BANK(607105)
42 MATABARI TR-02-003-039-003/109
() 		3002003000NRG24181020230983263 19/10/2023 Alina Marak 3002003WL049628 Alina Marak 00458 UTBI0RRBTGB 1236 1236 Processed 14/11/2023 7458880784 ALINA MARAK TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-039-003/114
() 		3002003000NRG24181020230983266 19/10/2023 Chameli Rema 3002003WL049628 Chameli Rema 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880785 CHAMELI REMA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-039-003/116
() 		3002003000NRG24181020230983267 19/10/2023 Rasul Miah 3002003WL049628 Rasul Miah 00458 UTBI0RRBTGB 206 206 Processed 14/11/2023 7458880727 RASUL MIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-039-003/118
() 		3002003000NRG24181020230983268 19/10/2023 Itika Marak Rema 3002003WL049628 Itika Marak Rema 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880782 ITIKA MARAK TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-039-003/12
() 		3002003000NRG24181020230983269 19/10/2023 Sujan Marak 3002003WL049628 Sujan Marak 00458 UTBI0RRBTGB 824 824 Processed 14/11/2023 7458880726 SUJAN MARAK TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-039-003/13
() 		3002003000NRG24181020230983274 19/10/2023 Paritosh Sangma 3002003WL049628 Paritosh Sangma 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880752 PARITOSH SANGMA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-039-003/17
() 		3002003000NRG24181020230983279 19/10/2023 Tenali Marak 3002003WL049628 Tenali Marak 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458880754 TENALI MARAK TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-039-003/21
() 		3002003000NRG24181020230983280 19/10/2023 Rebu bibi 3002003WL049628 Rebu bibi 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880758 REBU BIBI TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-039-003/27
() 		3002003000NRG24181020230983283 19/10/2023 Al Miah 3002003WL049628 Al Miah 00458 UTBI0RRBTGB 1236 1236 Processed 13/11/2023 7458880751 ALO MIAH IDBI BANK(607095)
51 MATABARI TR-02-003-039-003/34
() 		3002003000NRG24181020230983285 19/10/2023 Swapna Marak 3002003WL049628 Swapna Marak 00458 UTBI0RRBTGB 824 824 Processed 14/11/2023 7458880779 SWAPNA MARAK TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-039-003/35
() 		3002003000NRG24181020230983286 19/10/2023 Palati Marak 3002003WL049628 Palati Marak 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458880764 PALATI MARAK TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-039-003/47
() 		3002003000NRG24181020230983288 19/10/2023 Samir Rema 3002003WL049628 Samir Rema 00458 UTBI0RRBTGB 824 824 Processed 14/11/2023 7458880728 SAMIR REMA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-039-003/52
() 		3002003000NRG24181020230983290 19/10/2023 Tahela Marak 3002003WL049628 Tahela Marak 00458 UTBI0RRBTGB 206 206 Processed 14/11/2023 7458880765 TAHELA MARAK TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-039-003/53-A
() 		3002003000NRG24181020230983291 19/10/2023 Nirabi Marak Rema 3002003WL049628 Nirabi Marak Rema 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880777 NIRABI MARAK REMA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-039-003/56
() 		3002003000NRG24181020230983294 19/10/2023 Sumena Begam 3002003WL049628 Sumena Begam 00458 UTBI0RRBTGB 1442 1442 Processed 13/11/2023 7458880729 SUMENA BEGAM PUNJAB NATIONAL BANK(508568)
57 MATABARI TR-02-003-039-003/61
() 		3002003000NRG24181020230983297 19/10/2023 Rupjal Miah 3002003WL049628 Rupjal Miah 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458880771 RUPJAL MIAH TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-039-003/64
() 		3002003000NRG24181020230983299 19/10/2023 Jajal Hossen 3002003WL049628 Jajal Hossen 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880770 JALAL HOSSEN TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-039-003/65
() 		3002003000NRG24181020230983300 19/10/2023 Khuku Marak 3002003WL049628 Khuku Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880741 KHUKU MARAK TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-039-003/66
() 		3002003000NRG24181020230983301 19/10/2023 Ranu Marak 3002003WL049628 Ranu Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880736 RANU MARAK TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-039-003/68
() 		3002003000NRG24181020230983302 19/10/2023 Batasi Bibi 3002003WL049628 Batasi Bibi 00458 UTBI0RRBTGB 824 824 Processed 14/11/2023 7458880732 BATASI BIBI TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-039-003/70
() 		3002003000NRG24181020230983303 19/10/2023 Simul CHiran 3002003WL049628 Simul CHiran 00458 UTBI0RRBTGB 1236 1236 Processed 14/11/2023 7458880759 SIMUL CHIRAN TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-039-003/71
() 		3002003000NRG24181020230983304 19/10/2023 Hiran Marak 3002003WL049628 Hiran Marak 00458 UTBI0RRBTGB 1236 1236 Processed 14/11/2023 7458880761 HIRAN MARAK TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-039-003/72
() 		3002003000NRG24181020230983305 19/10/2023 Nemali Marak 3002003WL049628 Nemali Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880768 NEMALI MARAK TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-039-003/78
() 		3002003000NRG24181020230983307 19/10/2023 Tashna Chiran 3002003WL049628 Tashna Chiran 00458 UTBI0RRBTGB 1030 1030 Processed 13/11/2023 7458880750 TUSHNA MARAK BANDHAN BANK LIMITED(508753)
66 MATABARI TR-02-003-039-003/89
() 		3002003000NRG24181020230983310 19/10/2023 Surabhi Marak 3002003WL049628 Surabhi Marak 00458 UTBI0RRBTGB 1442 1442 Processed 13/11/2023 7458880767 SURABHI MARAK BANDHAN BANK LIMITED(508753)
67 MATABARI TR-02-003-039-003/94
() 		3002003000NRG24181020230983311 19/10/2023 Namila Marak 3002003WL049628 Namila Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880773 NAMILA MARAK TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-039-003/96
() 		3002003000NRG24181020230983312 19/10/2023 Putila Marak 3002003WL049628 Putila Marak 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880775 PUTILA MARAK TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-039-003/99
() 		3002003000NRG24181020230983313 19/10/2023 Ujjala Reang 3002003WL049628 Ujjala Reang 00458 UTBI0RRBTGB 1442 1442 Processed 14/11/2023 7458880734 UJJALI CHISIM TRIPURA GRAMIN BANK(607065)
SubTotal 48822 48822
70 MATABARI TR-02-003-039-003/5
() 		3002003000NRG24181020230983289 19/10/2023 Soma Rani marak 3002003WL049628 Soma Rani marak 00662 BDBL0001269 824 824 Processed 13/11/2023 7458880757 SOMA MARAK REANG BANDHAN BANK LIMITED(508753)
SubTotal 824 824
71 MATABARI TR-02-003-039-003/25
() 		3002003000NRG24181020230983282 19/10/2023 Sarmita Marak 3002003WL049628 Sarmita Marak 00666 IDFB0060221 1030 1030 Processed 14/11/2023 7458880715 SARMITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1030 1030
Total 78280 78280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_191023APB_FTO_160072 Canara Bank CNRB0003484 UDAIPUR 1236
2 MATABARI TR3002003039_191023APB_FTO_160072 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1236
3 MATABARI TR3002003039_191023APB_FTO_160072 State Bank of India SBIN0009129 GARJEE 4944
4 MATABARI TR3002003039_191023APB_FTO_160072 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 19158
5 MATABARI TR3002003039_191023APB_FTO_160072 Tripura Gramin Bank PUNB0RRBTGB GARJEE 1030
6 MATABARI TR3002003039_191023APB_FTO_160072 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 46144
7 MATABARI TR3002003039_191023APB_FTO_160072 Tripura Gramin Bank UTBI0RRBTGB Garjee 2678
8 MATABARI TR3002003039_191023APB_FTO_160072 Bandhan Bank Limited BDBL0001269 Udaipur 824
9 MATABARI TR3002003039_191023APB_FTO_160072 IDFC Bank IDFB0060221 Agartala Branch 1030

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