Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003037_300523APB_FTO_24685
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-02-003-037-004/5
() 		3002003000NRG24300520230149233 30/05/2023 Biswajit Das 3002003WL009318 Biswajit Das 00415 SBIN0000216 615 615 Processed 02/06/2023 2017618065 BISWAJIT DAS/SO-BADAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 615 615
2 MATABARI TR-02-003-037-004/54
() 		3002003000NRG24300520230149235 30/05/2023 Anjana Roy 3002003WL009318 Anjana Roy 00415 SBIN0009129 1845 1845 Processed 01/06/2023 2017618066 ANJANA ROY INDUSIND BANK(607189)
3 MATABARI TR-02-003-037-004/95
() 		3002003000NRG24300520230149259 30/05/2023 PRANATI MARAK 3002003WL009318 PRANATI MARAK 00415 SBIN0009129 1435 1435 Processed 01/06/2023 2017618064 MRS PRANATI MARAK STATE BANK OF INDIA(508548)
SubTotal 3280 3280
4 MATABARI TR-02-003-037-001/5
() 		3002003000NRG24300520230149168 30/05/2023 Manara Bibi 3002003WL009318 Manara Bibi 00458 PUNB0RRBTGB 1845 1845 Processed 01/06/2023 2017618134 MRS MANARA BIBI STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-037-001/89
() 		3002003000NRG24300520230149174 30/05/2023 SUBHADRA MARAK 3002003WL009318 SUBHADRA MARAK 00458 PUNB0RRBTGB 410 410 Processed 01/06/2023 2017618076 SUBADRA MARAK HDFC BANK LTD(607152)
6 MATABARI TR-02-003-037-003/52
() 		3002003000NRG24300520230149202 30/05/2023 AMRITA DEBBARMA NOATIA 3002003WL009318 AMRITA DEBBARMA NOATIA 00458 PUNB0RRBTGB 1230 1230 Rejected 01/06/2023 2017618092 Account closed
7 MATABARI TR-02-003-037-004/3
() 		3002003000NRG24300520230149218 30/05/2023 Madhabini Kar 3002003WL009318 Madhabini Kar 00458 PUNB0RRBTGB 2050 2050 Processed 02/06/2023 2017618161 MADHABINI KAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-037-004/94
() 		3002003000NRG24300520230149258 30/05/2023 ANNA LAXMI DEBBARMA MARAK 3002003WL009318 ANNA LAXMI DEBBARMA MARAK 00458 PUNB0RRBTGB 1640 1640 Processed 02/06/2023 2017618073 ANNA LAXMI DEBBARMA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 7175 7175
9 MATABARI TR-02-003-037-001/11
() 		3002003000NRG24300520230149159 30/05/2023 Nurjahan Bibi 3002003WL009318 Nurjahan Bibi 00458 UTBI0RRBTGB 410 410 Processed 02/06/2023 2017618121 NUR JAHAN BIBI TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-037-001/13
() 		3002003000NRG24300520230149160 30/05/2023 Amila Marak 3002003WL009318 Amila Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618113 AMILY MARAK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-037-001/18
() 		3002003000NRG24300520230149161 30/05/2023 Sarmila Marak 3002003WL009318 Sarmila Marak 00458 UTBI0RRBTGB 1025 1025 Processed 02/06/2023 2017618106 SHARMILA MARAK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-037-001/21
() 		3002003000NRG24300520230149162 30/05/2023 Sanju Bhowmik 3002003WL009318 Sanju Bhowmik 00458 UTBI0RRBTGB 820 820 Processed 02/06/2023 2017618080 SANJU BHOWMIK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-037-001/24
() 		3002003000NRG24300520230149163 30/05/2023 Nitush Marak 3002003WL009318 Nitush Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618124 NITOSH MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-037-001/25
() 		3002003000NRG24300520230149164 30/05/2023 Milan Bibi 3002003WL009318 Milan Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618088 MILAN BIBI WO MAFIZ MIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-037-001/28
() 		3002003000NRG24300520230149165 30/05/2023 Raju Datta 3002003WL009318 Raju Datta 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618070 RAJU DATTA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-037-001/37
() 		3002003000NRG24300520230149166 30/05/2023 Haru Miah 3002003WL009318 Haru Miah 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618123 HARU MIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-037-001/44
() 		3002003000NRG24300520230149167 30/05/2023 Angkra Mag Marak 3002003WL009318 Angkra Mag Marak 00458 UTBI0RRBTGB 1230 1230 Processed 01/06/2023 2017618071 ANGKRA MAG MARAK HDFC BANK LTD(607152)
18 MATABARI TR-02-003-037-001/50
() 		3002003000NRG24300520230149169 30/05/2023 Dhanpati Noatia Bhowmik 3002003WL009318 Dhanpati Noatia Bhowmik 00458 UTBI0RRBTGB 615 615 Processed 02/06/2023 2017618128 DHANPATI NOATIA BHOWMIK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-037-001/59
() 		3002003000NRG24300520230149170 30/05/2023 Purnima Noatia Bhowmik 3002003WL009318 Purnima Noatia Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 2017618072 PURNIMA NOATIA BHOWMIK HDFC BANK LTD(607152)
20 MATABARI TR-02-003-037-001/66
() 		3002003000NRG24300520230149171 30/05/2023 Mrachai Mog Marak 3002003WL009318 Mrachai Mog Marak 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 2017618068 MRACHAI MOG MARAK HDFC BANK LTD(607152)
21 MATABARI TR-02-003-037-001/69
() 		3002003000NRG24300520230149172 30/05/2023 Abita Marak 3002003WL009318 Abita Marak 00458 UTBI0RRBTGB 1230 1230 Processed 02/06/2023 2017618067 ABITA MARAK TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-037-001/8
() 		3002003000NRG24300520230149173 30/05/2023 Mijan Miah 3002003WL009318 Mijan Miah 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618086 MIJAN MIAH SO TUKU MIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-037-003/11
() 		3002003000NRG24300520230149175 30/05/2023 Keshkannya Noatia 3002003WL009318 Keshkannya Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 02/06/2023 2017618135 KESHKANYA NOATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-037-003/12
() 		3002003000NRG24300520230149176 30/05/2023 Kuntirani Noatia 3002003WL009318 Kuntirani Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 02/06/2023 2017618130 KUNTI RANI NOATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-037-003/13
() 		3002003000NRG24300520230149177 30/05/2023 Pusparani Noatia 3002003WL009318 Pusparani Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618146 PUSHPARANI NOATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-037-003/14
() 		3002003000NRG24300520230149178 30/05/2023 Golapful Noatia 3002003WL009318 Golapful Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618148 GOLAPFUL NOATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-037-003/15
() 		3002003000NRG24300520230149179 30/05/2023 Mangalkannya Noatia 3002003WL009318 Mangalkannya Noatia 00458 UTBI0RRBTGB 820 820 Processed 02/06/2023 2017618157 MANGAL KANYA NOATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-037-003/17
() 		3002003000NRG24300520230149180 30/05/2023 Sukla Marak 3002003WL009318 Sukla Marak 00458 UTBI0RRBTGB 1640 1640 Processed 02/06/2023 2017618125 SHUKLA MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-037-003/19
() 		3002003000NRG24300520230149181 30/05/2023 Chandrakannya Noatia 3002003WL009318 Chandrakannya Noatia 00458 UTBI0RRBTGB 820 820 Processed 01/06/2023 2017618136 CHANDRA KANYA NOATIA HDFC BANK LTD(607152)
30 MATABARI TR-02-003-037-003/21
() 		3002003000NRG24300520230149182 30/05/2023 Senapati Noatia 3002003WL009318 Senapati Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 02/06/2023 2017618132 SENAPATI NOATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-037-003/22
() 		3002003000NRG24300520230149183 30/05/2023 Rajpada Noatia 3002003WL009318 Rajpada Noatia 00458 UTBI0RRBTGB 205 205 Processed 02/06/2023 2017618145 RAJPADA NOATIA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-037-003/24
() 		3002003000NRG24300520230149184 30/05/2023 Dibaluni Noatia 3002003WL009318 Dibaluni Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 02/06/2023 2017618129 DBALUNI JAMATI NOATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-037-003/25
() 		3002003000NRG24300520230149185 30/05/2023 Nandadevi Noatia 3002003WL009318 Nandadevi Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618131 NANDADEBI NOATIA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-037-003/26
() 		3002003000NRG24300520230149186 30/05/2023 Santikannya Noatia 3002003WL009318 Santikannya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618122 SHANTI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-037-003/27
() 		3002003000NRG24300520230149187 30/05/2023 Ashalaxmi Noatia 3002003WL009318 Ashalaxmi Noatia 00458 UTBI0RRBTGB 1640 1640 Processed 02/06/2023 2017618140 ASHALAKSHI NOATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-037-003/29
() 		3002003000NRG24300520230149188 30/05/2023 Rabikannya Noatia 3002003WL009318 Rabikannya Noatia 00458 UTBI0RRBTGB 205 205 Processed 02/06/2023 2017618144 RABI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-037-003/30
() 		3002003000NRG24300520230149189 30/05/2023 Dybakanta Noatia 3002003WL009318 Dybakanta Noatia 00458 UTBI0RRBTGB 1025 1025 Processed 02/06/2023 2017618147 DAIBA KANTA NOATIA SO ALINI KR NOATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-037-003/30-A
() 		3002003000NRG24300520230149190 30/05/2023 Jashoda Rani Noatia 3002003WL009318 Jashoda Rani Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 02/06/2023 2017618089 JASHODA RANI MURASING(NOATIA) WO KANTA M TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-037-003/33
() 		3002003000NRG24300520230149191 30/05/2023 Mangalshanti Noatia 3002003WL009318 Mangalshanti Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 01/06/2023 2017618149 MANGAL SHANTI NOATIA HDFC BANK LTD(607152)
40 MATABARI TR-02-003-037-003/37
() 		3002003000NRG24300520230149192 30/05/2023 Simapati Noatia 3002003WL009318 Simapati Noatia 00458 UTBI0RRBTGB 1230 1230 Processed 01/06/2023 2017618111 SIMAPATI NOATIA HDFC BANK LTD(607152)
41 MATABARI TR-02-003-037-003/39
() 		3002003000NRG24300520230149193 30/05/2023 Debnarayan Noatia 3002003WL009318 Debnarayan Noatia 00458 UTBI0RRBTGB 410 410 Processed 02/06/2023 2017618143 DEBNARAYAN NOATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-037-003/40
() 		3002003000NRG24300520230149194 30/05/2023 Marani Marak 3002003WL009318 Marani Marak 00458 UTBI0RRBTGB 1640 1640 Processed 02/06/2023 2017618097 MARANI MARAK TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-037-003/43
() 		3002003000NRG24300520230149195 30/05/2023 Kanayalaxmi Noatia 3002003WL009318 Kanayalaxmi Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 02/06/2023 2017618085 KANYA LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-037-003/44
() 		3002003000NRG24300520230149196 30/05/2023 Sakhimala Noatia 3002003WL009318 Sakhimala Noatia 00458 UTBI0RRBTGB 1025 1025 Processed 02/06/2023 2017618090 SAKHI MALA NOATIA WO SATYA NANDA NOATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-037-003/45
() 		3002003000NRG24300520230149197 30/05/2023 Jarika Jamatia Noatia 3002003WL009318 Jarika Jamatia Noatia 00458 UTBI0RRBTGB 1025 1025 Processed 02/06/2023 2017618156 JARIKA JAMATIA NOATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-037-003/46
() 		3002003000NRG24300520230149198 30/05/2023 Lalmati Noatia 3002003WL009318 Lalmati Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 2017618158 LALMATI NOATIA JAMATIA HDFC BANK LTD(607152)
47 MATABARI TR-02-003-037-003/47
() 		3002003000NRG24300520230149199 30/05/2023 Bina Sakhi Noatia 3002003WL009318 Bina Sakhi Noatia 00458 UTBI0RRBTGB 1025 1025 Processed 01/06/2023 2017618159 Mrs. BINASAKHI NOATIA INDIAN BANK(607105)
48 MATABARI TR-02-003-037-003/48
() 		3002003000NRG24300520230149200 30/05/2023 Jyotika Marak 3002003WL009318 Jyotika Marak 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618079 JYOTIKA MARAK TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-037-003/49
() 		3002003000NRG24300520230149201 30/05/2023 Malika Noatia 3002003WL009318 Malika Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618155 MALLIKA DEBI NOATIA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-037-003/7
() 		3002003000NRG24300520230149203 30/05/2023 Puspashaki Noatia 3002003WL009318 Puspashaki Noatia 00458 UTBI0RRBTGB 1025 1025 Processed 02/06/2023 2017618141 PUSHPSAKHI NOATIA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-037-003/8
() 		3002003000NRG24300520230149204 30/05/2023 Shankakannya Noatia 3002003WL009318 Shankakannya Noatia 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 2017618151 SHANKA KANYA NOATIA HDFC BANK LTD(607152)
52 MATABARI TR-02-003-037-004/11
() 		3002003000NRG24300520230149205 30/05/2023 Renubala Datta 3002003WL009318 Renubala Datta 00458 UTBI0RRBTGB 1025 1025 Processed 02/06/2023 2017618078 RENU BALA DATTA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-037-004/12
() 		3002003000NRG24300520230149206 30/05/2023 Mina Goap 3002003WL009318 Mina Goap 00458 UTBI0RRBTGB 1435 1435 Processed 02/06/2023 2017618181 MINA GOPE TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-037-004/15
() 		3002003000NRG24300520230149207 30/05/2023 Bishirani Tripura 3002003WL009318 Bishirani Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618137 BISHIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-037-004/16
() 		3002003000NRG24300520230149208 30/05/2023 Rantosh Marak 3002003WL009318 Rantosh Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618063 RANTOSH MARAK/SO-RASENDRA MARAK TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-037-004/17
() 		3002003000NRG24300520230149209 30/05/2023 Malati Marak 3002003WL009318 Malati Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618127 MALATI MARAK TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-037-004/18
() 		3002003000NRG24300520230149210 30/05/2023 Naimila Marak 3002003WL009318 Naimila Marak 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 2017618100 MRS NAMILA MARAK STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-037-004/2
() 		3002003000NRG24300520230149211 30/05/2023 Dhanyaswari Noatia 3002003WL009318 Dhanyaswari Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618104 DHANASREE NOATIA WO LT BADAN CHANDRA NO TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-037-004/20
() 		3002003000NRG24300520230149212 30/05/2023 Fallika Marak 3002003WL009318 Fallika Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618118 PALIKA MARAK TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-037-004/21
() 		3002003000NRG24300520230149213 30/05/2023 Tirani Marak 3002003WL009318 Tirani Marak 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 2017618115 THIRANI MARAK HDFC BANK LTD(607152)
61 MATABARI TR-02-003-037-004/23
() 		3002003000NRG24300520230149214 30/05/2023 Menji Marak 3002003WL009318 Menji Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618109 MANJI MARAK TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-037-004/24
() 		3002003000NRG24300520230149215 30/05/2023 Rupali Marak 3002003WL009318 Rupali Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618102 RUPALI MARAK TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-037-004/26
() 		3002003000NRG24300520230149216 30/05/2023 Rashubala Marak 3002003WL009318 Rashubala Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618114 RASUBALA MARAK TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-037-004/27
() 		3002003000NRG24300520230149217 30/05/2023 Rupla Marak 3002003WL009318 Rupla Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618101 RUPALA MARAK TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-037-004/30
() 		3002003000NRG24300520230149219 30/05/2023 Sarathi Debbarma 3002003WL009318 Sarathi Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618103 SARATHI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-037-004/31
() 		3002003000NRG24300520230149220 30/05/2023 Durpati Marak 3002003WL009318 Durpati Marak 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618099 DURAPATI MARAK TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-037-004/32
() 		3002003000NRG24300520230149221 30/05/2023 Jyostna Ghosh 3002003WL009318 Jyostna Ghosh 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618105 JYOTSNA GHOSH TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-037-004/35
() 		3002003000NRG24300520230149223 30/05/2023 Malati Marak 3002003WL009318 Malati Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618116 MADAN MARAK TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-037-004/37
() 		3002003000NRG24300520230149224 30/05/2023 Parbati Marak 3002003WL009318 Parbati Marak 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618110 PARBATI MARAK TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-037-004/38
() 		3002003000NRG24300520230149225 30/05/2023 Minati Marak 3002003WL009318 Minati Marak 00458 UTBI0RRBTGB 1640 1640 Processed 02/06/2023 2017618133 MINATI MARAK TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-037-004/39
() 		3002003000NRG24300520230149226 30/05/2023 Swapna Goap 3002003WL009318 Swapna Goap 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618082 SWAPNA GOPE TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-037-004/42
() 		3002003000NRG24300520230149227 30/05/2023 Swapna Marak 3002003WL009318 Swapna Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618139 SWAPNA MARAK TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-037-004/43
() 		3002003000NRG24300520230149228 30/05/2023 Dipali Roy 3002003WL009318 Dipali Roy 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 2017618119 MRS DIPALI ROY STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-037-004/45
() 		3002003000NRG24300520230149229 30/05/2023 Sangita Marak 3002003WL009318 Sangita Marak 00458 UTBI0RRBTGB 2255 2255 Processed 02/06/2023 2017618069 SANGITA MARAK TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-037-004/47
() 		3002003000NRG24300520230149230 30/05/2023 Dipti Marak 3002003WL009318 Dipti Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618108 DIPTI MARAK (GHOSH) TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-037-004/48
() 		3002003000NRG24300520230149231 30/05/2023 Bapi Marak 3002003WL009318 Bapi Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618138 BAPI MARAK TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-037-004/49
() 		3002003000NRG24300520230149232 30/05/2023 Juhita Marak 3002003WL009318 Juhita Marak 00458 UTBI0RRBTGB 410 410 Processed 02/06/2023 2017618095 JUHITA MARAK TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-037-004/50
() 		3002003000NRG24300520230149234 30/05/2023 Daibaki Noatia 3002003WL009318 Daibaki Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618098 DAIBAKI NOATIA TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-037-004/58
() 		3002003000NRG24300520230149236 30/05/2023 Suniti Marak 3002003WL009318 Suniti Marak 00458 UTBI0RRBTGB 820 820 Processed 02/06/2023 2017618091 SUNATI MARAK TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-037-004/6
() 		3002003000NRG24300520230149237 30/05/2023 Sabita Ghosh 3002003WL009318 Sabita Ghosh 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618182 SABI GHOSH TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-037-004/60
() 		3002003000NRG24300520230149238 30/05/2023 Pranab Goap 3002003WL009318 Pranab Goap 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618120 PRANAB GOPE TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-037-004/62
() 		3002003000NRG24300520230149239 30/05/2023 Oyati Marak 3002003WL009318 Oyati Marak 00458 UTBI0RRBTGB 410 410 Processed 02/06/2023 2017618117 OYATI MARAK TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-037-004/64
() 		3002003000NRG24300520230149240 30/05/2023 Nebita Marak 3002003WL009318 Nebita Marak 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618126 NEBITA MARAK TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-037-004/65
() 		3002003000NRG24300520230149241 30/05/2023 NANDITA MARAK 3002003WL009318 NANDITA MARAK 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618087 NANDITA MARAK TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-037-004/66
() 		3002003000NRG24300520230149242 30/05/2023 Nayanti Marak 3002003WL009318 Nayanti Marak 00458 UTBI0RRBTGB 1640 1640 Processed 02/06/2023 2017618107 NAYANTI MARAK TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-037-004/70
() 		3002003000NRG24300520230149243 30/05/2023 Shukla Marak 3002003WL009318 Shukla Marak 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618112 SHUKLA MARAK TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-037-004/71
() 		3002003000NRG24300520230149244 30/05/2023 Jotshna Das 3002003WL009318 Jotshna Das 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618084 JYOTSNA MALAKAR DAS TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-037-004/74
() 		3002003000NRG24300520230149245 30/05/2023 Umarani Gope 3002003WL009318 Umarani Gope 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618083 UMA GOPE TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-037-004/78
() 		3002003000NRG24300520230149246 30/05/2023 Priya Bala Noatia 3002003WL009318 Priya Bala Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618154 PRIYA BALA NOATIA TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-037-004/79
() 		3002003000NRG24300520230149247 30/05/2023 Sabita Debbarma 3002003WL009318 Sabita Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618152 SABITA NOATIA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-037-004/8
() 		3002003000NRG24300520230149248 30/05/2023 Shanti Malakar 3002003WL009318 Shanti Malakar 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618093 SANTI MALAKAR TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-037-004/80
() 		3002003000NRG24300520230149249 30/05/2023 Manorani Debbarma 3002003WL009318 Manorani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618150 MANORANI DEBBARMA TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-037-004/83
() 		3002003000NRG24300520230149250 30/05/2023 Jharna Noatia 3002003WL009318 Jharna Noatia 00458 UTBI0RRBTGB 615 615 Processed 02/06/2023 2017618153 JHARNA NOATIA TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-037-004/85
() 		3002003000NRG24300520230149251 30/05/2023 Dipikarani Noatia 3002003WL009318 Dipikarani Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618077 DIPIKA RANI JAMATIA NOATIA TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-037-004/86
() 		3002003000NRG24300520230149252 30/05/2023 Dipali Das 3002003WL009318 Dipali Das 00458 UTBI0RRBTGB 2050 2050 Processed 02/06/2023 2017618160 DIPALI DAS TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-037-004/87
() 		3002003000NRG24300520230149253 30/05/2023 Samita Marak 3002003WL009318 Samita Marak 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618074 SUMITA MARAK W/O ASHIM TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-037-004/88
() 		3002003000NRG24300520230149254 30/05/2023 SUNATI DATTA 3002003WL009318 SUNATI DATTA 00458 UTBI0RRBTGB 1845 1845 Processed 01/06/2023 2017618094 SUNATI DATTA PRANTUSH DATTA STATE BANK OF INDIA(508548)
98 MATABARI TR-02-003-037-004/89
() 		3002003000NRG24300520230149255 30/05/2023 USHA RANI SHIL 3002003WL009318 USHA RANI SHIL 00458 UTBI0RRBTGB 2255 2255 Processed 02/06/2023 2017618075 USHA RANI SHIL TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-037-004/9
() 		3002003000NRG24300520230149256 30/05/2023 Pranati Goap 3002003WL009318 Pranati Goap 00458 UTBI0RRBTGB 1230 1230 Processed 01/06/2023 2017618142 MRS PRANATI GOPE STATE BANK OF INDIA(508548)
100 MATABARI TR-02-003-037-004/92
() 		3002003000NRG24300520230149257 30/05/2023 Miru Marak 3002003WL009318 Miru Marak 00458 UTBI0RRBTGB 1230 1230 Processed 02/06/2023 2017618081 MIRU MARAK TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-037-005/42
() 		3002003000NRG24300520230149260 30/05/2023 Lipika Karmakar 3002003WL009318 Lipika Karmakar 00458 UTBI0RRBTGB 1845 1845 Processed 02/06/2023 2017618096 LIPIKA KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 150880 150880
Total 161950 161950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003037_300523APB_FTO_24685 State Bank of India SBIN0000216 UDAIPUR 615
2 MATABARI TR3002003037_300523APB_FTO_24685 State Bank of India SBIN0009129 GARJEE 3280
3 MATABARI TR3002003037_300523APB_FTO_24685 Tripura Gramin Bank PUNB0RRBTGB GARJEE 7175
4 MATABARI TR3002003037_300523APB_FTO_24685 Tripura Gramin Bank UTBI0RRBTGB Garjee 150880

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