Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003042_310823APB_FTO_111425
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-02-003-042-004/34
() 		3002003000NRG24310820230713709 31/08/2023 Gobinda Reang 3002003WL033675 Gobinda Reang 00078 CNRB0003484 1809 1809 Processed 05/09/2023 5201698025 GOBINDA REANG CANARA BANK(508532)
2 MATABARI TR-02-003-042-005/7
() 		3002003000NRG24310820230713754 31/08/2023 Majeda Bibi 3002003WL033675 Majeda Bibi 00078 CNRB0003484 1809 1809 Processed 05/09/2023 5201698024 MAJEDA BEGAM CANARA BANK(508532)
SubTotal 3618 3618
3 MATABARI TR-02-003-042-004/46
() 		3002003000NRG24310820230713715 31/08/2023 Dhamendra Reang 3002003WL033675 Dhamendra Reang 00176 IDIB000U505 1809 1809 Processed 05/09/2023 5201698031 Mr. DHARMENDRA REANG INDIAN BANK(607105)
SubTotal 1809 1809
4 MATABARI TR-02-003-042-005/12
() 		3002003000NRG24310820230713728 31/08/2023 Milan Bibi 3002003WL033675 Milan Bibi 00177 IOBA0002527 1809 1809 Processed 05/09/2023 5201698013 MILAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1809 1809
5 MATABARI TR-02-003-042-004/2
() 		3002003000NRG24310820230713703 31/08/2023 Kannyati Reang 3002003WL033675 Kannyati Reang 00415 SBIN0000216 1809 1809 Processed 05/09/2023 5201698027 MRS KANYATI REANG STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-042-005/21
() 		3002003000NRG24310820230713734 31/08/2023 Rina Bibi 3002003WL033675 Rina Bibi 00415 SBIN0000216 1809 1809 Processed 05/09/2023 5201698012 RINA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 3618 3618
7 MATABARI TR-02-003-042-004/11
() 		3002003000NRG24310820230713699 31/08/2023 Barendra Reang 3002003WL033675 Barendra Reang 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698022 BARENDRA REANG & RAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-042-004/15
() 		3002003000NRG24310820230713701 31/08/2023 Pramijoy Reang 3002003WL033675 Pramijoy Reang 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698028 MR PRAMIJOY REANG STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-042-004/16
() 		3002003000NRG24310820230713702 31/08/2023 Netarai Reang 3002003WL033675 Netarai Reang 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698018 NETARAI REANG & RAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-042-004/27
() 		3002003000NRG24310820230713707 31/08/2023 Rajendra Reang 3002003WL033675 Rajendra Reang 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698016 MR RAJANDRA REANG STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-042-004/4
() 		3002003000NRG24310820230713712 31/08/2023 Japan Rai Reang 3002003WL033675 Japan Rai Reang 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698017 MR JAPANROY REANG STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-042-005/103
() 		3002003000NRG24310820230713722 31/08/2023 Ibrahim Miah 3002003WL033675 Ibrahim Miah 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698021 MR EBRAHIM MIAH STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-042-005/33
() 		3002003000NRG24310820230713740 31/08/2023 Siraj Miah 3002003WL033675 Siraj Miah 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698015 MR SIRAJ MIAH STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-042-005/53
() 		3002003000NRG24310820230713746 31/08/2023 Renuja Bibi 3002003WL033675 Renuja Bibi 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698026 MRS RENUJA BIBI STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-042-005/60
() 		3002003000NRG24310820230713749 31/08/2023 Julhas Miah 3002003WL033675 Julhas Miah 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698020 MR JULHOSH MIAH STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-042-005/63
() 		3002003000NRG24310820230713750 31/08/2023 Taleb Ali 3002003WL033675 Taleb Ali 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698019 MR TALRB ALI STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-042-005/78
() 		3002003000NRG24310820230713758 31/08/2023 Hossena Begam 3002003WL033675 Hossena Begam 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698014 MRS HOSENA BEGAM STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-042-005/84
() 		3002003000NRG24310820230713763 31/08/2023 Tajer Islam 3002003WL033675 Tajer Islam 00415 SBIN0009129 1809 1809 Processed 05/09/2023 5201698023 MR TAJER ISLAM STATE BANK OF INDIA(508548)
SubTotal 21708 21708
19 MATABARI TR-02-003-042-004/50
() 		3002003000NRG24310820230713716 31/08/2023 Sanu Ram Reang 3002003WL033675 Sanu Ram Reang 00458 PUNB0RRBTGB 1809 1809 Processed 05/09/2023 5201698032 SANURAM REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-042-005/132
() 		3002003000NRG24310820230713731 31/08/2023 Shahidul Islam 3002003WL033675 Shahidul Islam 00458 PUNB0RRBTGB 1809 1809 Processed 05/09/2023 5201698034 SAHIDUL ISLAM TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-042-005/134
() 		3002003000NRG24310820230713732 31/08/2023 Rozina Begam 3002003WL033675 Rozina Begam 00458 PUNB0RRBTGB 1809 1809 Processed 05/09/2023 5201698033 ROJINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 5427 5427
22 MATABARI TR-02-003-042-004/1
() 		3002003000NRG24310820230713697 31/08/2023 Yachuti Reang 3002003WL033675 Yachuti Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697990 YACHUTIREANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-042-004/10
() 		3002003000NRG24310820230713698 31/08/2023 Barnati Reang 3002003WL033675 Barnati Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698005 BARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-042-004/12
() 		3002003000NRG24310820230713700 31/08/2023 Sabuti Reang 3002003WL033675 Sabuti Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697971 SABUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-042-004/20
() 		3002003000NRG24310820230713704 31/08/2023 Araiti Reang 3002003WL033675 Araiti Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697967 ARAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-042-004/22
() 		3002003000NRG24310820230713705 31/08/2023 Sasnati Reang 3002003WL033675 Sasnati Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697966 MRS SAJANTI RIYANG STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-042-004/23
() 		3002003000NRG24310820230713706 31/08/2023 Iranjay Reang 3002003WL033675 Iranjay Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697974 MR IRANJOY RIYANG STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-042-004/33
() 		3002003000NRG24310820230713708 31/08/2023 Dinarung Reang 3002003WL033675 Dinarung Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697969 BIRMAILA REANG & DINARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-042-004/37
() 		3002003000NRG24310820230713710 31/08/2023 Narendra Reang 3002003WL033675 Narendra Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697983 MR NARENDRA REANG STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-042-004/40
() 		3002003000NRG24310820230713713 31/08/2023 Dharendra Reang 3002003WL033675 Dharendra Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697989 MR DARENDRA REANG STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-042-004/41
() 		3002003000NRG24310820230713714 31/08/2023 Karmaity Reang 3002003WL033675 Karmaity Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697965 KARMAITI REANG & SISURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-042-004/7
() 		3002003000NRG24310820230713717 31/08/2023 Taiyarati Reang 3002003WL033675 Taiyarati Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698002 TAYARATI REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-042-004/8
() 		3002003000NRG24310820230713718 31/08/2023 Narendra Reang 3002003WL033675 Narendra Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697968 NARENDRA REANG & BAISHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-042-004/9
() 		3002003000NRG24310820230713719 31/08/2023 Ainati Reang 3002003WL033675 Ainati Reang 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697970 AINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-042-005/1
() 		3002003000NRG24310820230713720 31/08/2023 Chalu Bibi 3002003WL033675 Chalu Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697991 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-042-005/101
() 		3002003000NRG24310820230713721 31/08/2023 Jahara Bibi 3002003WL033675 Jahara Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697995 JAHARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-042-005/104
() 		3002003000NRG24310820230713723 31/08/2023 Jamina Bibi 3002003WL033675 Jamina Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697994 JAMINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-042-005/108
() 		3002003000NRG24310820230713724 31/08/2023 Hosena Begam 3002003WL033675 Hosena Begam 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698009 HOSENA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-042-005/11
() 		3002003000NRG24310820230713725 31/08/2023 Fulu Bibi 3002003WL033675 Fulu Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697972 PHULBANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-042-005/115
() 		3002003000NRG24310820230713726 31/08/2023 Suma Bibi 3002003WL033675 Suma Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698007 SOMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-042-005/117
() 		3002003000NRG24310820230713727 31/08/2023 Afula Begam 3002003WL033675 Afula Begam 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698004 AFULA BEGAM & IKBAL HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-042-005/123
() 		3002003000NRG24310820230713729 31/08/2023 Kusum Bibi 3002003WL033675 Kusum Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698006 KUSUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-042-005/126
() 		3002003000NRG24310820230713730 31/08/2023 Manik Miah 3002003WL033675 Manik Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698003 MD.MANIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-042-005/19
() 		3002003000NRG24310820230713733 31/08/2023 Tara Bhanu 3002003WL033675 Tara Bhanu 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697979 MR TARA BANU STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-042-005/28
() 		3002003000NRG24310820230713735 31/08/2023 Payara Bibi 3002003WL033675 Payara Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697973 FEYARA BIBI TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-042-005/29
() 		3002003000NRG24310820230713736 31/08/2023 Khalil Miah 3002003WL033675 Khalil Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697975 KHALIL MIAH & AKUNI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-042-005/3
() 		3002003000NRG24310820230713737 31/08/2023 Jahenara Bibi 3002003WL033675 Jahenara Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697988 MAIDAR MIAH PODDER & JEHENARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-042-005/31
() 		3002003000NRG24310820230713738 31/08/2023 Amena Bibi 3002003WL033675 Amena Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698008 AMENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-042-005/32
() 		3002003000NRG24310820230713739 31/08/2023 Siddik Miah 3002003WL033675 Siddik Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697980 SIDDIK MIAH CANARA BANK(508532)
50 MATABARI TR-02-003-042-005/39
() 		3002003000NRG24310820230713742 31/08/2023 Hasina Begam 3002003WL033675 Hasina Begam 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697986 HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-042-005/41
() 		3002003000NRG24310820230713743 31/08/2023 Khuseda Bibi 3002003WL033675 Khuseda Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697985 KHUSEDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-042-005/46
() 		3002003000NRG24310820230713744 31/08/2023 Helena Bibi 3002003WL033675 Helena Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697976 HELENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-042-005/48
() 		3002003000NRG24310820230713745 31/08/2023 Johenara Bibi 3002003WL033675 Johenara Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697978 JOHENARA BIBI BANDHAN BANK LIMITED(508753)
54 MATABARI TR-02-003-042-005/58
() 		3002003000NRG24310820230713747 31/08/2023 Sabuj Miah 3002003WL033675 Sabuj Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697984 SABUJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-042-005/59
() 		3002003000NRG24310820230713748 31/08/2023 Manhar Ali 3002003WL033675 Manhar Ali 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697977 MANHAR ALI & TARUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-042-005/67
() 		3002003000NRG24310820230713751 31/08/2023 Jakia Bibi 3002003WL033675 Jakia Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697997 JAKIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-042-005/68
() 		3002003000NRG24310820230713752 31/08/2023 Jaheda Bibi 3002003WL033675 Jaheda Bibi 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697993 MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-042-005/69
() 		3002003000NRG24310820230713753 31/08/2023 Hiran Miah 3002003WL033675 Hiran Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697982 MR HIRAN MIAH STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-042-005/70
() 		3002003000NRG24310820230713755 31/08/2023 Mansur Ali 3002003WL033675 Mansur Ali 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697996 MR MANSUR ALI STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-042-005/73
() 		3002003000NRG24310820230713756 31/08/2023 Sahajalal Miah 3002003WL033675 Sahajalal Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698010 SAHAJALAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-042-005/76
() 		3002003000NRG24310820230713757 31/08/2023 Abdul Majd 3002003WL033675 Abdul Majd 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697998 MR ABDUL MAJID STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-042-005/79
() 		3002003000NRG24310820230713759 31/08/2023 Nur Islam 3002003WL033675 Nur Islam 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697999 MR NUR ISLAM STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-042-005/8
() 		3002003000NRG24310820230713760 31/08/2023 Siraj Miah 3002003WL033675 Siraj Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697981 SIRAJ MIAH & ASHAN ULLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-042-005/81
() 		3002003000NRG24310820230713761 31/08/2023 Mantaj Miah 3002003WL033675 Mantaj Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697987 MR MANTAJ MIAH STATE BANK OF INDIA(508548)
65 MATABARI TR-02-003-042-005/82
() 		3002003000NRG24310820230713762 31/08/2023 Karuna Khatun 3002003WL033675 Karuna Khatun 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698000 KARUNA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MATABARI TR-02-003-042-005/88
() 		3002003000NRG24310820230713764 31/08/2023 Nur Miah 3002003WL033675 Nur Miah 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698001 NUR MIAH & NEHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MATABARI TR-02-003-042-005/9
() 		3002003000NRG24310820230713765 31/08/2023 Abdul Chattar 3002003WL033675 Abdul Chattar 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201697992 ABDUL CHATTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MATABARI TR-02-003-042-005/94
() 		3002003000NRG24310820230713766 31/08/2023 JUSHNA BEGAM 3002003WL033675 JUSHNA BEGAM 00459 ICIC00TSCBL 1809 1809 Processed 05/09/2023 5201698011 MRS GUSHNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 85023 85023
69 MATABARI TR-02-003-042-004/39
() 		3002003000NRG24310820230713711 31/08/2023 Pravati Reang 3002003WL033675 Pravati Reang 00662 BDBL0001269 1809 1809 Processed 05/09/2023 5201698030 YARAI REANG & PRAVATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MATABARI TR-02-003-042-005/37
() 		3002003000NRG24310820230713741 31/08/2023 Khudeja Bibi 3002003WL033675 Khudeja Bibi 00662 BDBL0001269 1809 1809 Processed 05/09/2023 5201698029 KHUDEJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
Total 126630 126630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003042_310823APB_FTO_111425 Canara Bank CNRB0003484 UDAIPUR 3618
2 MATABARI TR3002003042_310823APB_FTO_111425 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1809
3 MATABARI TR3002003042_310823APB_FTO_111425 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1809
4 MATABARI TR3002003042_310823APB_FTO_111425 State Bank of India SBIN0000216 UDAIPUR 3618
5 MATABARI TR3002003042_310823APB_FTO_111425 State Bank of India SBIN0009129 GARJEE 21708
6 MATABARI TR3002003042_310823APB_FTO_111425 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3618
7 MATABARI TR3002003042_310823APB_FTO_111425 Tripura Gramin Bank PUNB0RRBTGB GARJEE 1809
8 MATABARI TR3002003042_310823APB_FTO_111425 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 85023
9 MATABARI TR3002003042_310823APB_FTO_111425 Bandhan Bank Limited BDBL0001269 Udaipur 3618

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