Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003003_011223APB_FTO_172283
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-02-003-003-001/24
() 		3002003000NRG24301120231026015 01/12/2023 Ranjit Das 3002003WL053858 Ranjit Das 00078 CNRB0003484 1365 1365 Processed 01/03/2024 1099976252 RANJIT DAS CANARA BANK(508532)
2 MATABARI TR-02-003-003-001/43
() 		3002003000NRG24301120231026029 01/12/2023 Sabita Debnath 3002003WL053858 Sabita Debnath 00078 CNRB0003484 975 975 Processed 01/03/2024 1099976253 JIBAN DEBNATH & SABITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2340 2340
3 MATABARI TR-02-003-003-001/7
() 		3002003000NRG24301120231026032 01/12/2023 Gouri Debnath 3002003WL053858 Gouri Debnath 00354 PUNB0046220 1170 1170 Processed 01/03/2024 1099976302 GOURI DEBNATH DO NIBASH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-003-004/18-A
() 		3002003000NRG24301120231026057 01/12/2023 MR BABLU GHOSH 3002003WL053858 MR BABLU GHOSH 00354 PUNB0046220 1365 1365 Processed 01/03/2024 1099976300 BABLU GHOSH CANARA BANK(508532)
SubTotal 2535 2535
5 MATABARI TR-02-003-003-001/36
() 		3002003000NRG24301120231026023 01/12/2023 Kusha Debnath 3002003WL053858 Kusha Debnath 00415 SBIN0009129 1365 1365 Processed 01/03/2024 1099976250 MR KUSHA DEBNATH STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-003-004/66
() 		3002003000NRG24301120231026076 01/12/2023 Khokan Debnath 3002003WL053858 Khokan Debnath 00415 SBIN0009129 1365 1365 Processed 01/03/2024 1099976249 MR KHOKAN DEBNATH STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-003-004/67
() 		3002003000NRG24301120231026077 01/12/2023 Prahallad Debnath 3002003WL053858 Prahallad Debnath 00415 SBIN0009129 1365 1365 Processed 01/03/2024 1099976251 MR PRAHALAD DEBNATH STATE BANK OF INDIA(508548)
SubTotal 4095 4095
8 MATABARI TR-02-003-003-001/44
() 		3002003000NRG24301120231026030 01/12/2023 Kamal Krishnna Debnath 3002003WL053858 Kamal Krishnna Debnath 00458 PUNB0RRBTGB 1365 1365 Processed 01/03/2024 1099976299 KAMAL KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-003-004/1
() 		3002003000NRG24301120231026051 01/12/2023 Malati Sarkar 3002003WL053858 Malati Sarkar 00458 PUNB0RRBTGB 1365 1365 Processed 01/03/2024 1099976270 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-003-004/11
() 		3002003000NRG24301120231026053 01/12/2023 Amita Nag 3002003WL053858 Amita Nag 00458 PUNB0RRBTGB 1365 1365 Processed 01/03/2024 1099976259 AMITA NAG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-003-004/18-A
() 		3002003000NRG24301120231026056 01/12/2023 MR BINOD GHOSH 3002003WL053858 MR BINOD GHOSH 00458 PUNB0RRBTGB 1365 1365 Processed 01/03/2024 1099976262 BINOD GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-003-004/28
() 		3002003000NRG24301120231026064 01/12/2023 Gita Das 3002003WL053858 Gita Das 00458 PUNB0RRBTGB 1365 1365 Processed 01/03/2024 1099976256 GITA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-003-004/43
() 		3002003000NRG24301120231026071 01/12/2023 Archana Das 3002003WL053858 Archana Das 00458 PUNB0RRBTGB 1365 1365 Processed 01/03/2024 1099976273 ARCHANA RANI SEN (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 8190 8190
14 MATABARI TR-02-003-003-001/10
() 		3002003000NRG24301120231026008 01/12/2023 Pratima Debnath 3002003WL053858 Pratima Debnath 00458 UTBI0RRBTGB 585 585 Processed 01/03/2024 1099976314 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-003-001/13
() 		3002003000NRG24301120231026010 01/12/2023 Dulurani Debnath 3002003WL053858 Dulurani Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 01/03/2024 1099976303 DULURANI DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-003-001/16
() 		3002003000NRG24301120231026011 01/12/2023 Sandha Rani Ghosh 3002003WL053858 Sandha Rani Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 01/03/2024 1099976286 SANDHYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-003-001/20
() 		3002003000NRG24301120231026012 01/12/2023 Astami Debnath 3002003WL053858 Astami Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976297 ASTAMI DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-003-001/20
() 		3002003000NRG24301120231026013 01/12/2023 Bijoy Debnath 3002003WL053858 Bijoy Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976257 BIJOY DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-003-001/23
() 		3002003000NRG24301120231026014 01/12/2023 Putul Rani Das 3002003WL053858 Putul Rani Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976272 PUTUL DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-003-001/27
() 		3002003000NRG24301120231026016 01/12/2023 Jayanti Rani Das 3002003WL053858 Jayanti Rani Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976301 JAYANTI RANI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-003-001/29
() 		3002003000NRG24301120231026017 01/12/2023 Laxmi Das 3002003WL053858 Laxmi Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976288 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-003-001/3
() 		3002003000NRG24301120231026018 01/12/2023 Gita Rani Gowsmi 3002003WL053858 Gita Rani Gowsmi 00458 UTBI0RRBTGB 975 975 Processed 01/03/2024 1099976258 GITA RANI GOSWAMI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-003-001/30
() 		3002003000NRG24301120231026019 01/12/2023 Swapna Das 3002003WL053858 Swapna Das 00458 UTBI0RRBTGB 1170 1170 Processed 29/02/2024 1099976311 SWAPNA DAS BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-003-001/31
() 		3002003000NRG24301120231026020 01/12/2023 Rita Das 3002003WL053858 Rita Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976289 RITA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-003-001/34
() 		3002003000NRG24301120231026021 01/12/2023 Rabi Das 3002003WL053858 Rabi Das 00458 UTBI0RRBTGB 1170 1170 Processed 01/03/2024 1099976296 RABI DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-003-001/35
() 		3002003000NRG24301120231026022 01/12/2023 Laxman Das 3002003WL053858 Laxman Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976294 LAKSHAN DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-003-001/37
() 		3002003000NRG24301120231026024 01/12/2023 Ruma Shil Sharma 3002003WL053858 Ruma Shil Sharma 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976281 RUMA SHIL SHARMA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-003-001/38
() 		3002003000NRG24301120231026025 01/12/2023 Sangita Mitra Das 3002003WL053858 Sangita Mitra Das 00458 UTBI0RRBTGB 1365 1365 Rejected 29/02/2024 1099976282 A/c Blocked or Frozen
29 MATABARI TR-02-003-003-001/39
() 		3002003000NRG24301120231026026 01/12/2023 Sandhya Das 3002003WL053858 Sandhya Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976316 SANDHA DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-003-001/4
() 		3002003000NRG24301120231026027 01/12/2023 Bhabani Debnath 3002003WL053858 Bhabani Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976261 BHABANI DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-003-001/40
() 		3002003000NRG24301120231026028 01/12/2023 Shikha Debnath 3002003WL053858 Shikha Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976309 SHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-003-001/6
() 		3002003000NRG24301120231026031 01/12/2023 Laxmi Dey 3002003WL053858 Laxmi Dey 00458 UTBI0RRBTGB 975 975 Processed 01/03/2024 1099976287 LAKSHMI DEY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-003-001/8
() 		3002003000NRG24301120231026033 01/12/2023 Puspa Debnath 3002003WL053858 Puspa Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976291 PUSHPARANI DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-003-002/1
() 		3002003000NRG24301120231026034 01/12/2023 Aleha Bibi 3002003WL053858 Aleha Bibi 00458 UTBI0RRBTGB 780 780 Processed 01/03/2024 1099976290 ALEHA BIBI TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-003-002/10
() 		3002003000NRG24301120231026035 01/12/2023 Manju Bibi 3002003WL053858 Manju Bibi 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976305 MANJU BIBI TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-003-002/11
() 		3002003000NRG24301120231026036 01/12/2023 Rupa Miah 3002003WL053858 Rupa Miah 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976285 RUPA MIAH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-003-002/16
() 		3002003000NRG24301120231026037 01/12/2023 Amar Das 3002003WL053858 Amar Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976284 AMAR DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-003-002/17
() 		3002003000NRG24301120231026038 01/12/2023 BuluRani Das 3002003WL053858 BuluRani Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976293 BHULU RANI DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-003-002/18
() 		3002003000NRG24301120231026039 01/12/2023 Ila Rani Das 3002003WL053858 Ila Rani Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976295 ILA DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-003-002/19
() 		3002003000NRG24301120231026040 01/12/2023 Joshna Rani Das 3002003WL053858 Joshna Rani Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976308 JOYSTNA RANI DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-003-002/2-A
() 		3002003000NRG24301120231026041 01/12/2023 Iman Hossen 3002003WL053858 Iman Hossen 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976283 MR IMAN HOSSEN STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-003-002/21
() 		3002003000NRG24301120231026042 01/12/2023 Rupashi Das 3002003WL053858 Rupashi Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976263 RUPASHI DAS WO MITHUN DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-003-002/23
() 		3002003000NRG24301120231026043 01/12/2023 Sefali Das 3002003WL053858 Sefali Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976307 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-003-002/24
() 		3002003000NRG24301120231026044 01/12/2023 Rakha Rani Das 3002003WL053858 Rakha Rani Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976298 REKHARANI DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-003-002/26
() 		3002003000NRG24301120231026045 01/12/2023 Laxmi Das 3002003WL053858 Laxmi Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976292 LAKSHI DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-003-002/29
() 		3002003000NRG24301120231026046 01/12/2023 Ani uddin Miah 3002003WL053858 Ani uddin Miah 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976254 ANI UDDIN MIAH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-003-002/30
() 		3002003000NRG24301120231026047 01/12/2023 Ambiya Begam 3002003WL053858 Ambiya Begam 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976266 AMBIYA BEGAM TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-003-002/31
() 		3002003000NRG24301120231026048 01/12/2023 Reshmi Akter 3002003WL053858 Reshmi Akter 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976317 RESHMI AKTER TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-003-002/9
() 		3002003000NRG24301120231026049 01/12/2023 Mitu Bibi 3002003WL053858 Mitu Bibi 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976304 MITHU BIBI TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-003-003/17
() 		3002003000NRG24301120231026050 01/12/2023 Nayan Tara Bibi 3002003WL053858 Nayan Tara Bibi 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976306 NAYANTARA BIBI TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-003-004/10
() 		3002003000NRG24301120231026052 01/12/2023 Ramananda Nag 3002003WL053858 Ramananda Nag 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976269 MR RAMANANDA NAG STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-003-004/15
() 		3002003000NRG24301120231026054 01/12/2023 Dipak Dey 3002003WL053858 Dipak Dey 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976277 DIPAK DEY TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-003-004/20
() 		3002003000NRG24301120231026058 01/12/2023 Anju Majumder 3002003WL053858 Anju Majumder 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976312 ANJU DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-003-004/23
() 		3002003000NRG24301120231026059 01/12/2023 Smity Majumdher 3002003WL053858 Smity Majumdher 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976267 SMRITI MAJUMDER TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-003-004/24
() 		3002003000NRG24301120231026060 01/12/2023 Usha Rani Majumder 3002003WL053858 Usha Rani Majumder 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976271 USHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-003-004/25
() 		3002003000NRG24301120231026061 01/12/2023 Anjana Pal 3002003WL053858 Anjana Pal 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976278 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-003-004/26
() 		3002003000NRG24301120231026062 01/12/2023 Gita Rani Ghosh 3002003WL053858 Gita Rani Ghosh 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976275 GITA GHOSH TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-003-004/27
() 		3002003000NRG24301120231026063 01/12/2023 Kajali Das 3002003WL053858 Kajali Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976268 KAJALI DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-003-004/30
() 		3002003000NRG24301120231026065 01/12/2023 Anjali Acharya 3002003WL053858 Anjali Acharya 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976310 ANJALI ACHARJEE TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-003-004/36
() 		3002003000NRG24301120231026066 01/12/2023 Sujata Das 3002003WL053858 Sujata Das 00458 UTBI0RRBTGB 1170 1170 Processed 01/03/2024 1099976264 SUJATA DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-003-004/37
() 		3002003000NRG24301120231026067 01/12/2023 Radha Rani Ghosh 3002003WL053858 Radha Rani Ghosh 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976255 RADHARANI GHOSH TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-003-004/38
() 		3002003000NRG24301120231026068 01/12/2023 Mayarani Ghosh 3002003WL053858 Mayarani Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 01/03/2024 1099976313 MAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-003-004/41
() 		3002003000NRG24301120231026069 01/12/2023 Arati Debnath 3002003WL053858 Arati Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 01/03/2024 1099976274 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-003-004/42
() 		3002003000NRG24301120231026070 01/12/2023 Lila Basu Roy 3002003WL053858 Lila Basu Roy 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976315 LILA BASU ROY TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-003-004/5
() 		3002003000NRG24301120231026072 01/12/2023 Rupak Das 3002003WL053858 Rupak Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976260 RUPAK DAS TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-003-004/54
() 		3002003000NRG24301120231026073 01/12/2023 Purnima Sukla Das 3002003WL053858 Purnima Sukla Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976279 PURNIMA SUKLA DAS TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-003-004/55
() 		3002003000NRG24301120231026074 01/12/2023 Jhustna Debnath Biswas 3002003WL053858 Jhustna Debnath Biswas 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976280 JYOTSNA DEY DEBNATH TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-003-004/7
() 		3002003000NRG24301120231026078 01/12/2023 Dipak das 3002003WL053858 Dipak das 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976276 DIPAK DAS TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-003-004/9
() 		3002003000NRG24301120231026079 01/12/2023 Namita Paul 3002003WL053858 Namita Paul 00458 UTBI0RRBTGB 1365 1365 Processed 01/03/2024 1099976265 NAMITA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 72930 72930
70 MATABARI TR-02-003-003-001/11
() 		3002003000NRG24301120231026009 01/12/2023 Tulshi Debnath 3002003WL053858 Tulshi Debnath 00459 ICIC00TSCBL 1365 1365 Processed 01/03/2024 1099976247 TULSHI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1365 1365
71 MATABARI TR-02-003-003-004/63
() 		3002003000NRG24301120231026075 01/12/2023 Krishna Das 3002003WL053858 Krishna Das 00666 IDFB0060221 1365 1365 Processed 29/02/2024 1099976248 Krishna Das IDFC BANK LIMITED(608117)
SubTotal 1365 1365
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003003_011223APB_FTO_172283 Canara Bank CNRB0003484 UDAIPUR 2340
2 MATABARI TR3002003003_011223APB_FTO_172283 Punjab National Bank PUNB0046220 Udaipur 2535
3 MATABARI TR3002003003_011223APB_FTO_172283 State Bank of India SBIN0009129 GARJEE 4095
4 MATABARI TR3002003003_011223APB_FTO_172283 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 8190
5 MATABARI TR3002003003_011223APB_FTO_172283 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 70200
6 MATABARI TR3002003003_011223APB_FTO_172283 Tripura Gramin Bank UTBI0RRBTGB Garjee 1365
7 MATABARI TR3002003003_011223APB_FTO_172283 Tripura Gramin Bank UTBI0RRBTGB JOYNAGAR 1365
8 MATABARI TR3002003003_011223APB_FTO_172283 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1365
9 MATABARI TR3002003003_011223APB_FTO_172283 IDFC Bank IDFB0060221 Agartala Branch 1365

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