Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003042_260723APB_FTO_75425
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-02-003-042-003/20-A
() 		3002003000NRG24260720230516439 26/07/2023 NIRMAL JOY REANG 3002003WL022222 NIRMAL JOY REANG 00078 CNRB0003484 1980 1980 Processed 29/07/2023 4006432455 NIRMAL JOY REANG CANARA BANK(508532)
2 MATABARI TR-02-003-042-003/46
() 		3002003000NRG24260720230516458 26/07/2023 Maisaiti Reang 3002003WL022222 Maisaiti Reang 00078 CNRB0003484 1980 1980 Processed 29/07/2023 4006432454 MAISATI REANG HDFC BANK LTD(607152)
SubTotal 3960 3960
3 MATABARI TR-02-003-042-003/29
() 		3002003000NRG24260720230516445 26/07/2023 Annyati Reang 3002003WL022222 Annyati Reang 00152 HDFC0002211 1980 1980 Processed 29/07/2023 4006432458 ANNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-042-003/82
() 		3002003000NRG24260720230516486 26/07/2023 Mileti Reang 3002003WL022222 Mileti Reang 00152 HDFC0002211 1980 1980 Processed 29/07/2023 4006432457 MILERONG REANG HDFC BANK LTD(607152)
5 MATABARI TR-02-003-042-003/83
() 		3002003000NRG24260720230516487 26/07/2023 Rasnati Reang 3002003WL022222 Rasnati Reang 00152 HDFC0002211 1980 1980 Processed 29/07/2023 4006432459 RASNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5940 5940
6 MATABARI TR-02-003-042-003/69
() 		3002003000NRG24260720230516476 26/07/2023 Bhadrajoy Reang 3002003WL022222 Bhadrajoy Reang 00415 SBIN0009129 1980 1980 Processed 29/07/2023 4006432453 MR BHADRAJOY REANG STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-042-003/85-A
() 		3002003000NRG24260720230516489 26/07/2023 Karna joy Reang 3002003WL022222 Karna joy Reang 00415 SBIN0009129 1980 1980 Processed 29/07/2023 4006432452 MR KARNAJOY REANG STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-042-003/95
() 		3002003000NRG24260720230516497 26/07/2023 Bitan Joy Reang 3002003WL022222 Bitan Joy Reang 00415 SBIN0009129 1980 1980 Processed 29/07/2023 4006432456 BITAN JOY REANG. TRIPURA GRAMIN BANK(607065)
SubTotal 5940 5940
9 MATABARI TR-02-003-042-003/57
() 		3002003000NRG24260720230516467 26/07/2023 Jemaiti Reang 3002003WL022222 Jemaiti Reang 00458 PUNB0RRBTGB 1980 1980 Rejected 29/07/2023 4006432482 Account closed
10 MATABARI TR-02-003-042-003/94
() 		3002003000NRG24260720230516496 26/07/2023 Sukanta Reang 3002003WL022222 Sukanta Reang 00458 PUNB0RRBTGB 1980 1980 Processed 29/07/2023 4006432473 SUKANTA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3960 3960
11 MATABARI TR-02-003-042-003/11
() 		3002003000NRG24260720230516429 26/07/2023 Hapaiti Reang 3002003WL022222 Hapaiti Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432477 HAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-042-003/12
() 		3002003000NRG24260720230516430 26/07/2023 Fulbati Reang 3002003WL022222 Fulbati Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432478 FULL BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-042-003/12-A
() 		3002003000NRG24260720230516431 26/07/2023 Laji Rung Reang 3002003WL022222 Laji Rung Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432468 LAJI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-042-003/19
() 		3002003000NRG24260720230516436 26/07/2023 Baleti Reang 3002003WL022222 Baleti Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432475 NASHIRAM REANG & BALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-042-003/24
() 		3002003000NRG24260720230516441 26/07/2023 Larmaiti Reang 3002003WL022222 Larmaiti Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432471 ALINDRA REANG & LARMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-042-003/33
() 		3002003000NRG24260720230516448 26/07/2023 Chiranjit Reang 3002003WL022222 Chiranjit Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432479 HARIKANYA REANG & CHIRANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-042-003/45
() 		3002003000NRG24260720230516457 26/07/2023 Rajendra Reang 3002003WL022222 Rajendra Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432470 RAJENDRA REANG & TEBIRUNS REANG ANDNAIPA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-042-003/64
() 		3002003000NRG24260720230516471 26/07/2023 Khasta Roy Reang 3002003WL022222 Khasta Roy Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432467 KHASTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-042-003/68
() 		3002003000NRG24260720230516475 26/07/2023 China rang Reang 3002003WL022222 China rang Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432472 CHINA RANG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-042-003/76
() 		3002003000NRG24260720230516480 26/07/2023 Semdulti Reang 3002003WL022222 Semdulti Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432476 DEBIJOY REANG & SEMDULTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-042-003/79
() 		3002003000NRG24260720230516482 26/07/2023 Ratendra Reang 3002003WL022222 Ratendra Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432474 RATHENDRA REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-042-003/86
() 		3002003000NRG24260720230516490 26/07/2023 Maisati Reang 3002003WL022222 Maisati Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432481 MAISATI REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-042-003/88
() 		3002003000NRG24260720230516491 26/07/2023 Pradip Kumar Reang 3002003WL022222 Pradip Kumar Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432469 PRADIP KUMAR REANG CANARA BANK(508532)
24 MATABARI TR-02-003-042-003/89
() 		3002003000NRG24260720230516492 26/07/2023 Sefalika Reang 3002003WL022222 Sefalika Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432466 SEFALIKA REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-042-003/90
() 		3002003000NRG24260720230516494 26/07/2023 Bhagya Shree Reang 3002003WL022222 Bhagya Shree Reang 00458 UTBI0RRBTGB 1980 1980 Processed 29/07/2023 4006432480 BHAGYASHREE REANG TRIPURA GRAMIN BANK(607065)
SubTotal 29700 29700
26 MATABARI TR-02-003-042-002/33
() 		3002003000NRG24260720230516427 26/07/2023 Ritabati Reang 3002003WL022222 Ritabati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432441 RITA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-042-003/1
() 		3002003000NRG24260720230516428 26/07/2023 Rajendra Reang 3002003WL022222 Rajendra Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432421 RAJENDRA REANG & AINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-042-003/13
() 		3002003000NRG24260720230516432 26/07/2023 Chanarung Reang 3002003WL022222 Chanarung Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432415 CHANARUNG REANG & RATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-042-003/15
() 		3002003000NRG24260720230516433 26/07/2023 Asati Reang 3002003WL022222 Asati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432417 BADUNJOY REANG & ASHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-042-003/16
() 		3002003000NRG24260720230516434 26/07/2023 Sudhainya Reang 3002003WL022222 Sudhainya Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432431 MR SADAINYA REANG STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-042-003/17
() 		3002003000NRG24260720230516435 26/07/2023 Benrung Reang 3002003WL022222 Benrung Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432414 MRS BENA RUNG REANG STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-042-003/2
() 		3002003000NRG24260720230516437 26/07/2023 Anjirung Reang 3002003WL022222 Anjirung Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432429 ANGJIRUNG REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-042-003/20
() 		3002003000NRG24260720230516438 26/07/2023 Manerung Reang 3002003WL022222 Manerung Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432419 LALDENGA REANGA & MANERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-042-003/23
() 		3002003000NRG24260720230516440 26/07/2023 Fulbati Reang 3002003WL022222 Fulbati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432446 UJIRAM REANG & FULBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-042-003/25
() 		3002003000NRG24260720230516442 26/07/2023 Abhiram Reang 3002003WL022222 Abhiram Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432427 MR ABHIRAM REANG STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-042-003/26
() 		3002003000NRG24260720230516443 26/07/2023 Manoranjan Reang 3002003WL022222 Manoranjan Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432430 MR MANORANJAN REANG STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-042-003/27
() 		3002003000NRG24260720230516444 26/07/2023 SWAPNATI REANG 3002003WL022222 SWAPNATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432440 SWAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-042-003/3
() 		3002003000NRG24260720230516446 26/07/2023 Bharti Rai Reang 3002003WL022222 Bharti Rai Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432420 BHARI RAI REANG & CHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-042-003/31
() 		3002003000NRG24260720230516447 26/07/2023 Gantherung Reang 3002003WL022222 Gantherung Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432448 GANTHE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-042-003/34
() 		3002003000NRG24260720230516449 26/07/2023 Thangpirung Reang 3002003WL022222 Thangpirung Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432447 THANG FI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-042-003/35
() 		3002003000NRG24260720230516450 26/07/2023 Penji Kumar Reang 3002003WL022222 Penji Kumar Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432444 PENJI KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-042-003/38
() 		3002003000NRG24260720230516452 26/07/2023 Sakniya Reang 3002003WL022222 Sakniya Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432416 SAKNANGYA REANG & RATNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-042-003/39
() 		3002003000NRG24260720230516453 26/07/2023 Brajendra Reang 3002003WL022222 Brajendra Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432436 BRAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-042-003/42
() 		3002003000NRG24260720230516455 26/07/2023 Darbati Reang 3002003WL022222 Darbati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432437 DARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-042-003/43
() 		3002003000NRG24260720230516456 26/07/2023 Puslati Reang 3002003WL022222 Puslati Reang 00459 ICIC00TSCBL 1782 1782 Processed 29/07/2023 4006432413 SHANTIJOY REANG & PUSLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-042-003/47
() 		3002003000NRG24260720230516459 26/07/2023 Jariham Reang 3002003WL022222 Jariham Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432463 MR JARIHAM REANG STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-042-003/48
() 		3002003000NRG24260720230516460 26/07/2023 Jayanti Reang 3002003WL022222 Jayanti Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432418 JAYANTI REANG HDFC BANK LTD(607152)
48 MATABARI TR-02-003-042-003/49
() 		3002003000NRG24260720230516461 26/07/2023 Daharam Reang 3002003WL022222 Daharam Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432433 DAHARAM REANG & MINABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-042-003/50
() 		3002003000NRG24260720230516463 26/07/2023 Samburati Reang 3002003WL022222 Samburati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432438 SAMBHUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-042-003/53
() 		3002003000NRG24260720230516464 26/07/2023 Biprung Reang 3002003WL022222 Biprung Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432445 BIPA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-042-003/55
() 		3002003000NRG24260720230516465 26/07/2023 Manijoy Reang 3002003WL022222 Manijoy Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432432 MANIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-042-003/56
() 		3002003000NRG24260720230516466 26/07/2023 Taishya Kumar Reang 3002003WL022222 Taishya Kumar Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432428 TAISYA KUMAR REANG TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-042-003/59
() 		3002003000NRG24260720230516468 26/07/2023 Nabirong Reang 3002003WL022222 Nabirong Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432443 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-042-003/60
() 		3002003000NRG24260720230516469 26/07/2023 Asharam Reang 3002003WL022222 Asharam Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432422 ASHARAM REANG & NANDITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-042-003/61
() 		3002003000NRG24260720230516470 26/07/2023 Urendra Reang 3002003WL022222 Urendra Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432425 MR ORENDRA REANG STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-042-003/65
() 		3002003000NRG24260720230516472 26/07/2023 Romanti Reang 3002003WL022222 Romanti Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432426 RUMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-042-003/67
() 		3002003000NRG24260720230516474 26/07/2023 Hambati Reang 3002003WL022222 Hambati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432442 HANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-042-003/7
() 		3002003000NRG24260720230516477 26/07/2023 Unnati Reang 3002003WL022222 Unnati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432412 UNNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-042-003/70
() 		3002003000NRG24260720230516478 26/07/2023 Rainyati Reang 3002003WL022222 Rainyati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432424 LIBHAJOY REANG & RAINYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-042-003/73
() 		3002003000NRG24260720230516479 26/07/2023 Dhanabati Reang 3002003WL022222 Dhanabati Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432434 DHANAPATI REANG CANARA BANK(508532)
61 MATABARI TR-02-003-042-003/78
() 		3002003000NRG24260720230516481 26/07/2023 Dhirendra Reang 3002003WL022222 Dhirendra Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432439 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-042-003/8
() 		3002003000NRG24260720230516483 26/07/2023 Palandra Reang 3002003WL022222 Palandra Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432435 MR PALENDRA REANG STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-042-003/84
() 		3002003000NRG24260720230516488 26/07/2023 Maniram Reang 3002003WL022222 Maniram Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432449 MANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-042-003/9
() 		3002003000NRG24260720230516493 26/07/2023 Nagendra Reang 3002003WL022222 Nagendra Reang 00459 ICIC00TSCBL 1980 1980 Processed 29/07/2023 4006432423 NAGENDRA REANG & MANDIRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77022 77022
65 MATABARI TR-02-003-042-003/36
() 		3002003000NRG24260720230516451 26/07/2023 Jamunabati Reang 3002003WL022222 Jamunabati Reang 00662 BDBL0001269 1980 1980 Processed 29/07/2023 4006432461 JAMUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MATABARI TR-02-003-042-003/41
() 		3002003000NRG24260720230516454 26/07/2023 Hamchaiti Reang 3002003WL022222 Hamchaiti Reang 00662 BDBL0001269 1980 1980 Processed 29/07/2023 4006432460 NAKURAI REAANG & HAMCHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MATABARI TR-02-003-042-003/80
() 		3002003000NRG24260720230516484 26/07/2023 Aranti Reang 3002003WL022222 Aranti Reang 00662 BDBL0001269 1980 1980 Processed 29/07/2023 4006432462 REKUJOY & ARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MATABARI TR-02-003-042-003/81
() 		3002003000NRG24260720230516485 26/07/2023 Sharmila Reang 3002003WL022222 Sharmila Reang 00662 BDBL0001269 1980 1980 Processed 29/07/2023 4006432464 LIKHINDRA & SARMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7920 7920
69 MATABARI TR-02-003-042-003/5
() 		3002003000NRG24260720230516462 26/07/2023 Cheyati Reang 3002003WL022222 Cheyati Reang 00666 IDFB0060221 1980 1980 Processed 29/07/2023 4006432451 CHEYATI REANG TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-042-003/66
() 		3002003000NRG24260720230516473 26/07/2023 Vhupendra Reang 3002003WL022222 Vhupendra Reang 00666 IDFB0060221 1980 1980 Processed 29/07/2023 4006432450 MR BHUPENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 3960 3960
71 MATABARI TR-02-003-042-003/93
() 		3002003000NRG24260720230516495 26/07/2023 Puja Murasingh 3002003WL022222 Puja Murasingh 00703 AIRP0000001 1980 1980 Processed 29/07/2023 4006432465 MISS PUJA MURASINGH STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 140382 140382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003042_260723APB_FTO_75425 Canara Bank CNRB0003484 UDAIPUR 3960
2 MATABARI TR3002003042_260723APB_FTO_75425 HDFC Bank HDFC0002211 UDAIPUR 5940
3 MATABARI TR3002003042_260723APB_FTO_75425 State Bank of India SBIN0009129 GARJEE 5940
4 MATABARI TR3002003042_260723APB_FTO_75425 Tripura Gramin Bank PUNB0RRBTGB GARJEE 3960
5 MATABARI TR3002003042_260723APB_FTO_75425 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 7920
6 MATABARI TR3002003042_260723APB_FTO_75425 Tripura Gramin Bank UTBI0RRBTGB Garjee 19800
7 MATABARI TR3002003042_260723APB_FTO_75425 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 1980
8 MATABARI TR3002003042_260723APB_FTO_75425 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 77022
9 MATABARI TR3002003042_260723APB_FTO_75425 Bandhan Bank Limited BDBL0001269 Udaipur 7920
10 MATABARI TR3002003042_260723APB_FTO_75425 IDFC Bank IDFB0060221 Agartala Branch 3960
11 MATABARI TR3002003042_260723APB_FTO_75425 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1980

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