Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_150923APB_FTO_124468
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-02-003-036-002/97
() 		3002003000NRG24140920230769983 15/09/2023 Puspa Manjuri Jamatia 3002003WL037327 Puspa Manjuri Jamatia 00176 IDIB000U505 1212 1212 Processed 23/09/2023 5834990730 PUSPA MANJARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1212 1212
2 MATABARI TR-02-003-036-002/36
() 		3002003000NRG24140920230769935 15/09/2023 Harish Ch. Jamatia 3002003WL037327 Harish Ch. Jamatia 00415 SBIN0000216 1616 1616 Processed 23/09/2023 5834990729 HRISH CHANHDRA JAMATIA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-036-002/91
() 		3002003000NRG24140920230769979 15/09/2023 Chandra Vakta Jamatia 3002003WL037327 Chandra Vakta Jamatia 00415 SBIN0000216 2020 2020 Processed 23/09/2023 5834990728 MR CHANDRA VAKTA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
4 MATABARI TR-02-003-036-002/28
() 		3002003000NRG24140920230769929 15/09/2023 Hari purna jamatia 3002003WL037327 Hari purna jamatia 00415 SBIN0016194 2020 2020 Processed 23/09/2023 5834990727 HARI PURNA JAMATIA S/O KRISHNA HARI TRIPURA GRAMIN BANK(607065)
SubTotal 2020 2020
5 MATABARI TR-02-003-036-002/101
() 		3002003000NRG24140920230769907 15/09/2023 Madhu Sudan Jamatia 3002003WL037327 Madhu Sudan Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990757 MADHU SUDAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-036-002/102
() 		3002003000NRG24140920230769908 15/09/2023 Nikunja Bahadur Jamatia 3002003WL037327 Nikunja Bahadur Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990754 NIKUNJA BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-036-002/103
() 		3002003000NRG24140920230769909 15/09/2023 Ratna Devi Jamatia 3002003WL037327 Ratna Devi Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990750 RATNA DEBI JAMATIA WO THUMPA JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-036-002/104
() 		3002003000NRG24140920230769910 15/09/2023 Sakti Kumar Jamatia 3002003WL037327 Sakti Kumar Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990748 SAKTI KUMAR JAMATIA S/O BIR BARMA JAMATI TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-036-002/110
() 		3002003000NRG24140920230769913 15/09/2023 Nara Bala Jamatia 3002003WL037327 Nara Bala Jamatia 00458 PUNB0RRBTGB 1818 1818 Processed 23/09/2023 5834990731 NARA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-036-002/111
() 		3002003000NRG24140920230769914 15/09/2023 Bhakti Mala Jamatia 3002003WL037327 Bhakti Mala Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990763 BHAKTI MALA JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-036-002/12
() 		3002003000NRG24140920230769915 15/09/2023 Mithin Kr. Jamatia 3002003WL037327 Mithin Kr. Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990702 MITHIN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-036-002/16
() 		3002003000NRG24140920230769917 15/09/2023 Menaka Devi Jamatia 3002003WL037327 Menaka Devi Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990774 MENAKADEVI JAMATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-036-002/23-A
() 		3002003000NRG24140920230769924 15/09/2023 Bakul Rani Jamatia 3002003WL037327 Bakul Rani Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990720 BIPAD MANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-036-002/24
() 		3002003000NRG24140920230769925 15/09/2023 Abhab Kannya Jamatia 3002003WL037327 Abhab Kannya Jamatia 00458 PUNB0RRBTGB 1414 1414 Processed 23/09/2023 5834990736 AVAB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-036-002/29
() 		3002003000NRG24140920230769930 15/09/2023 Malindra Kr. Jamatia 3002003WL037327 Malindra Kr. Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990764 MALINADRA JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-036-002/3
() 		3002003000NRG24140920230769931 15/09/2023 Ranadevi Jamatia 3002003WL037327 Ranadevi Jamatia 00458 PUNB0RRBTGB 1818 1818 Processed 23/09/2023 5834990769 RAN DEBI JAMATIA W/O RAJENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-036-002/33
() 		3002003000NRG24140920230769934 15/09/2023 Asha Devi Jamatia 3002003WL037327 Asha Devi Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990743 ASHA DEVI JAMATIA W/O SATYA MONI TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-036-002/4
() 		3002003000NRG24140920230769938 15/09/2023 Ratnadevi Jamatia 3002003WL037327 Ratnadevi Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990708 RATNADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-036-002/42
() 		3002003000NRG24140920230769940 15/09/2023 Bhaktilata Jamatia 3002003WL037327 Bhaktilata Jamatia 00458 PUNB0RRBTGB 1616 1616 Rejected 23/09/2023 5834990756 A/c Blocked or Frozen
20 MATABARI TR-02-003-036-002/43
() 		3002003000NRG24140920230769941 15/09/2023 Mangal Kannya Jamatia 3002003WL037327 Mangal Kannya Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990704 MANGAL KANNYA JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-036-002/44
() 		3002003000NRG24140920230769942 15/09/2023 Jibswari Jamatia 3002003WL037327 Jibswari Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990776 JIBSWARI JAMATIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-036-002/46
() 		3002003000NRG24140920230769944 15/09/2023 Sanjit Kumar Jamatia 3002003WL037327 Sanjit Kumar Jamatia 00458 PUNB0RRBTGB 1414 1414 Processed 23/09/2023 5834990745 SANJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-036-002/48
() 		3002003000NRG24140920230769945 15/09/2023 Panchanabhakti Jamatia 3002003WL037327 Panchanabhakti Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990706 PANCHANA BHAKTIJAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-036-002/49
() 		3002003000NRG24140920230769946 15/09/2023 Purbamohan Jamtia 3002003WL037327 Purbamohan Jamtia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990740 PURBA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-036-002/51
() 		3002003000NRG24140920230769947 15/09/2023 Anita Jamatia 3002003WL037327 Anita Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990775 ANITA JAMATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-036-002/55
() 		3002003000NRG24140920230769949 15/09/2023 Asha Debi Jamatia 3002003WL037327 Asha Debi Jamatia 00458 PUNB0RRBTGB 1414 1414 Processed 23/09/2023 5834990762 ASHA DEBI JAMATIA BANK OF INDIA(508505)
27 MATABARI TR-02-003-036-002/6
() 		3002003000NRG24140920230769952 15/09/2023 Mantrajit Jamatia 3002003WL037327 Mantrajit Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990733 MR MANTRAJIT JAMATIA STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-036-002/61
() 		3002003000NRG24140920230769953 15/09/2023 Kiran Devi Jamatia 3002003WL037327 Kiran Devi Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990760 KIRAN DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-036-002/62
() 		3002003000NRG24140920230769954 15/09/2023 Sumanti Devi Jamatia 3002003WL037327 Sumanti Devi Jamatia 00458 PUNB0RRBTGB 606 606 Processed 23/09/2023 5834990724 SUMANTI DEBI JAMATIA W/O KRISHNA MOHAN J TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-036-002/67
() 		3002003000NRG24140920230769957 15/09/2023 Shyama Charan Jamatia 3002003WL037327 Shyama Charan Jamatia 00458 PUNB0RRBTGB 1212 1212 Processed 23/09/2023 5834990709 SHYMACHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-036-002/71
() 		3002003000NRG24140920230769961 15/09/2023 Lalit Mohan Jamatia 3002003WL037327 Lalit Mohan Jamatia 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5834990714 LALIT MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-036-002/72
() 		3002003000NRG24140920230769962 15/09/2023 Joy Laxmi Jamatia 3002003WL037327 Joy Laxmi Jamatia 00458 PUNB0RRBTGB 606 606 Processed 23/09/2023 5834990722 UDAI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-036-002/73
() 		3002003000NRG24140920230769963 15/09/2023 Joy Bikram Jamatia 3002003WL037327 Joy Bikram Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990713 JOY BIKRAM JAMATIA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-036-002/74
() 		3002003000NRG24140920230769964 15/09/2023 Mandhadari Jamatia 3002003WL037327 Mandhadari Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990723 MANDA DHARI JAMATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-036-002/79
() 		3002003000NRG24140920230769968 15/09/2023 Ram Hari Jamatia 3002003WL037327 Ram Hari Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990718 RAMHARI JAMATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-036-002/8
() 		3002003000NRG24140920230769969 15/09/2023 Chanchala rani Jamatia 3002003WL037327 Chanchala rani Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990726 CHANCHALA RANI JAMATIA BANK OF INDIA(508505)
37 MATABARI TR-02-003-036-002/82
() 		3002003000NRG24140920230769971 15/09/2023 Chakbesa Jamatia 3002003WL037327 Chakbesa Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990752 CHAKBE JAMATIA SO BISWA SINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-036-002/84
() 		3002003000NRG24140920230769972 15/09/2023 Dhanya Bhakti Jamatia 3002003WL037327 Dhanya Bhakti Jamatia 00458 PUNB0RRBTGB 1616 1616 Rejected 23/09/2023 5834990715 Aadhaar Number not Mapped to Account Number
39 MATABARI TR-02-003-036-002/87
() 		3002003000NRG24140920230769974 15/09/2023 Khumpuiti Jamatia 3002003WL037327 Khumpuiti Jamatia 00458 PUNB0RRBTGB 808 808 Processed 23/09/2023 5834990751 KHUMPUITI JAMATIA DO BALARAM JAMATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-036-002/88
() 		3002003000NRG24140920230769975 15/09/2023 Jyoti Shree Jamatia 3002003WL037327 Jyoti Shree Jamatia 00458 PUNB0RRBTGB 1414 1414 Processed 23/09/2023 5834990746 JYOTI SHREE JAMATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-036-002/9
() 		3002003000NRG24140920230769977 15/09/2023 Kritisdadhan Jamatia 3002003WL037327 Kritisdadhan Jamatia 00458 PUNB0RRBTGB 1818 1818 Processed 23/09/2023 5834990703 KIRTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-036-002/95
() 		3002003000NRG24140920230769981 15/09/2023 Bijoy Manik Jamatia 3002003WL037327 Bijoy Manik Jamatia 00458 PUNB0RRBTGB 1414 1414 Processed 23/09/2023 5834990739 BIJOY MANIK JAMATIA UCO BANK(607066)
43 MATABARI TR-02-003-036-002/99
() 		3002003000NRG24140920230769984 15/09/2023 Binata Sakhi Jamatia 3002003WL037327 Binata Sakhi Jamatia 00458 PUNB0RRBTGB 1616 1616 Processed 23/09/2023 5834990761 BINATA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-036-004/4
() 		3002003000NRG24140920230769985 15/09/2023 Sadhandevi Jamatia 3002003WL037327 Sadhandevi Jamatia 00458 PUNB0RRBTGB 1616 1616 Rejected 23/09/2023 5834990738 Aadhaar Number not Mapped to Account Number
SubTotal 65448 65448
45 MATABARI TR-02-003-036-002/1
() 		3002003000NRG24140920230769905 15/09/2023 Jogesh Jamatia 3002003WL037327 Jogesh Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990707 JOGESH JAMATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-036-002/10
() 		3002003000NRG24140920230769906 15/09/2023 Swarna Rani Jamatia 3002003WL037327 Swarna Rani Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990772 SWARNARANI JAMATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-036-002/108
() 		3002003000NRG24140920230769911 15/09/2023 Bijoy Kanta Jamatia 3002003WL037327 Bijoy Kanta Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990755 BIJOY KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-036-002/11
() 		3002003000NRG24140920230769912 15/09/2023 Manjurani Jamatia 3002003WL037327 Manjurani Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990705 MANJU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-036-002/17
() 		3002003000NRG24140920230769918 15/09/2023 Sahadeb Jamatia 3002003WL037327 Sahadeb Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990716 SAHADEB JAMATIA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-036-002/18
() 		3002003000NRG24140920230769919 15/09/2023 Jiber Sadhan Jamatia 3002003WL037327 Jiber Sadhan Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990765 DEBABRATA JAMATIA BANK OF INDIA(508505)
51 MATABARI TR-02-003-036-002/20
() 		3002003000NRG24140920230769921 15/09/2023 Sadhanadevi Debbarma 3002003WL037327 Sadhanadevi Debbarma 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990710 SADHANADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-036-002/21
() 		3002003000NRG24140920230769922 15/09/2023 Sambhu Kanya Jamatia 3002003WL037327 Sambhu Kanya Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990734 SAMBHU KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-036-002/22
() 		3002003000NRG24140920230769923 15/09/2023 Malina Rani Jamatia 3002003WL037327 Malina Rani Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990735 MALINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-036-002/25
() 		3002003000NRG24140920230769926 15/09/2023 Ranjit Jamatia 3002003WL037327 Ranjit Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990749 RANJIT JAMATIA PUNJAB NATIONAL BANK(508568)
55 MATABARI TR-02-003-036-002/26
() 		3002003000NRG24140920230769927 15/09/2023 Basana Muni Jamatia 3002003WL037327 Basana Muni Jamatia 00458 UTBI0RRBTGB 1818 1818 Processed 23/09/2023 5834990742 BASU MANI JAMATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-036-002/27
() 		3002003000NRG24140920230769928 15/09/2023 Sambhu laxmi Jamatia 3002003WL037327 Sambhu laxmi Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990773 SAMBHU LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-036-002/30
() 		3002003000NRG24140920230769932 15/09/2023 Chandradevi Jamatia 3002003WL037327 Chandradevi Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990701 CHANDRADEVI JAMATIA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-036-002/32
() 		3002003000NRG24140920230769933 15/09/2023 Biswasadhan Jamatia 3002003WL037327 Biswasadhan Jamatia 00458 UTBI0RRBTGB 404 404 Processed 23/09/2023 5834990753 BISWA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-036-002/38
() 		3002003000NRG24140920230769936 15/09/2023 Muktalata Jamatia 3002003WL037327 Muktalata Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990771 MUKTALATA JAMATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-036-002/39
() 		3002003000NRG24140920230769937 15/09/2023 Anil Krishna Jamatia 3002003WL037327 Anil Krishna Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990711 ANILKRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-036-002/41
() 		3002003000NRG24140920230769939 15/09/2023 Biddyarani Jamatia 3002003WL037327 Biddyarani Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990767 BIDYA RANI JAMATIA INDUSIND BANK(607189)
62 MATABARI TR-02-003-036-002/45
() 		3002003000NRG24140920230769943 15/09/2023 Mullyarani Jamatia 3002003WL037327 Mullyarani Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990766 MUIYA RANI JAMATIA CANARA BANK(508532)
63 MATABARI TR-02-003-036-002/56
() 		3002003000NRG24140920230769950 15/09/2023 Radha Mayuri Jamatia 3002003WL037327 Radha Mayuri Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990768 RADHAMAURI JAMATIA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-036-002/59
() 		3002003000NRG24140920230769951 15/09/2023 Pratima Sundari Jamatia 3002003WL037327 Pratima Sundari Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990770 PRATIMA SUNDARI JAMATIA TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-036-002/65
() 		3002003000NRG24140920230769956 15/09/2023 Ratan Kumar Jamatia 3002003WL037327 Ratan Kumar Jamatia 00458 UTBI0RRBTGB 1818 1818 Processed 23/09/2023 5834990737 RATAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-036-002/69
() 		3002003000NRG24140920230769958 15/09/2023 Narayan Jamatia 3002003WL037327 Narayan Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990712 NARAYAN JAMATIA AXIS BANK(607153)
67 MATABARI TR-02-003-036-002/7
() 		3002003000NRG24140920230769959 15/09/2023 Iswari Rani Jamatia 3002003WL037327 Iswari Rani Jamatia 00458 UTBI0RRBTGB 1414 1414 Processed 23/09/2023 5834990732 ISWAR RANI JAMATIA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-036-002/70
() 		3002003000NRG24140920230769960 15/09/2023 Charan Bhakti Jamatia 3002003WL037327 Charan Bhakti Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990717 CHARAN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-036-002/76
() 		3002003000NRG24140920230769965 15/09/2023 Purna Sadhan Jamatia 3002003WL037327 Purna Sadhan Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990741 PURNA SADHAN JAMTIA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-036-002/77
() 		3002003000NRG24140920230769966 15/09/2023 Braja Singha Jamatia 3002003WL037327 Braja Singha Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990721 BRAJA SINGHA JAMATIA IDBI BANK(607095)
71 MATABARI TR-02-003-036-002/80
() 		3002003000NRG24140920230769970 15/09/2023 Ananta Moni Jamatia 3002003WL037327 Ananta Moni Jamatia 00458 UTBI0RRBTGB 1616 1616 Processed 23/09/2023 5834990758 ANANTA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-036-002/86
() 		3002003000NRG24140920230769973 15/09/2023 Jiban Bala Jamatia 3002003WL037327 Jiban Bala Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990719 JIBAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-036-002/89
() 		3002003000NRG24140920230769976 15/09/2023 Kalpana Jamatia 3002003WL037327 Kalpana Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990725 KALPANA JAMATIA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-036-002/90
() 		3002003000NRG24140920230769978 15/09/2023 Bakul Jamatia 3002003WL037327 Bakul Jamatia 00458 UTBI0RRBTGB 1414 1414 Processed 23/09/2023 5834990747 BAKUL JAMATIA TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-036-002/93
() 		3002003000NRG24140920230769980 15/09/2023 Ratna Devi Jamatia 3002003WL037327 Ratna Devi Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990744 RATNA DEVI JAMATIA BANK OF INDIA(508505)
76 MATABARI TR-02-003-036-002/96
() 		3002003000NRG24140920230769982 15/09/2023 Joysri Jamatia 3002003WL037327 Joysri Jamatia 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834990759 JAYASREE JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 55348 55348
Total 127664 127664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003036_150923APB_FTO_124468 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1212
2 MATABARI TR3002003036_150923APB_FTO_124468 State Bank of India SBIN0000216 UDAIPUR 3636
3 MATABARI TR3002003036_150923APB_FTO_124468 State Bank of India SBIN0016194 Ramesh Chowmuhani 2020
4 MATABARI TR3002003036_150923APB_FTO_124468 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 65448
5 MATABARI TR3002003036_150923APB_FTO_124468 Tripura Gramin Bank UTBI0RRBTGB Maharani 55348

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