Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:20:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003037_280723APB_FTO_78301
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-02-003-037-003/38
() 		3002003000NRG24280720230537148 28/07/2023 Braja Rani Noatia 3002003WL023112 Braja Rani Noatia 00415 SBIN0009129 1845 1845 Processed 24/08/2023 4774580276 BRAJA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-037-003/41
() 		3002003000NRG24280720230537150 28/07/2023 Beauty Noatia Marak 3002003WL023112 Beauty Noatia Marak 00415 SBIN0009129 2050 2050 Processed 23/08/2023 4774580275 MRS BEAUTY MARAK NOATIA STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-037-004/54
() 		3002003000NRG24280720230537195 28/07/2023 Anjana Roy 3002003WL023112 Anjana Roy 00415 SBIN0009129 2050 2050 Processed 23/08/2023 4774580277 ANJANA ROY INDUSIND BANK(607189)
4 MATABARI TR-02-003-037-004/59
() 		3002003000NRG24280720230537197 28/07/2023 Binison Marak 3002003WL023112 Binison Marak 00415 SBIN0009129 1845 1845 Processed 23/08/2023 4774580278 MR BINISON MARAK STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-037-004/95
() 		3002003000NRG24280720230537219 28/07/2023 PRANATI MARAK 3002003WL023112 PRANATI MARAK 00415 SBIN0009129 2050 2050 Processed 23/08/2023 4774580274 MRS PRANATI MARAK STATE BANK OF INDIA(508548)
SubTotal 9840 9840
6 MATABARI TR-02-003-037-001/5
() 		3002003000NRG24280720230537105 28/07/2023 Manara Bibi 3002003WL023112 Manara Bibi 00458 PUNB0RRBTGB 2050 2050 Processed 23/08/2023 4774580368 MRS MANARA BIBI STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-037-001/89
() 		3002003000NRG24280720230537115 28/07/2023 SUBHADRA MARAK 3002003WL023112 SUBHADRA MARAK 00458 PUNB0RRBTGB 2050 2050 Processed 23/08/2023 4774580292 SUBADRA MARAK HDFC BANK LTD(607152)
8 MATABARI TR-02-003-037-004/16
() 		3002003000NRG24280720230537166 28/07/2023 Khalina Marak 3002003WL023112 Khalina Marak 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4774580397 KHANILA MARAK TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-037-004/3
() 		3002003000NRG24280720230537179 28/07/2023 Madhabini Kar 3002003WL023112 Madhabini Kar 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4774580398 MADHABINI KAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-037-004/42
() 		3002003000NRG24280720230537187 28/07/2023 TANDRA MARAK 3002003WL023112 TANDRA MARAK 00458 PUNB0RRBTGB 1025 1025 Processed 24/08/2023 4774580296 TANDRA MARAK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-037-004/94
() 		3002003000NRG24280720230537218 28/07/2023 ANNA LAXMI DEBBARMA MARAK 3002003WL023112 ANNA LAXMI DEBBARMA MARAK 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4774580290 ANNA LAXMI DEBBARMA MARAK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-037-004/97
() 		3002003000NRG24280720230537220 28/07/2023 SABITA TRIPURA GOPE 3002003WL023112 SABITA TRIPURA GOPE 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4774580311 SABITA TRIPURA (GOPE) TRIPURA GRAMIN BANK(607065)
SubTotal 13325 13325
13 MATABARI TR-02-003-037-001/1
() 		3002003000NRG24280720230537092 28/07/2023 Raimani Noatia 3002003WL023112 Raimani Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580327 RAI MANI NOATIA/ PUSATI MARAK(NOATIA) TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-037-001/13
() 		3002003000NRG24280720230537093 28/07/2023 Amila Marak 3002003WL023112 Amila Marak 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580346 AMILY MARAK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-037-001/16
() 		3002003000NRG24280720230537094 28/07/2023 Patina Marak 3002003WL023112 Patina Marak 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580402 PANITA MARAK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-037-001/19
() 		3002003000NRG24280720230537095 28/07/2023 Mira Roy 3002003WL023112 Mira Roy 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580342 MIRA ROY TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-037-001/23
() 		3002003000NRG24280720230537096 28/07/2023 Pasendra Marak 3002003WL023112 Pasendra Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580335 PESHENDRA MARAK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-037-001/24
() 		3002003000NRG24280720230537097 28/07/2023 Nitush Marak 3002003WL023112 Nitush Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580357 NITOSH MARAK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-037-001/25
() 		3002003000NRG24280720230537098 28/07/2023 Milan Bibi 3002003WL023112 Milan Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580307 MILAN BIBI WO MAFIZ MIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-037-001/28
() 		3002003000NRG24280720230537099 28/07/2023 Raju Datta 3002003WL023112 Raju Datta 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580286 RAJU DATTA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-037-001/37
() 		3002003000NRG24280720230537100 28/07/2023 Haru Miah 3002003WL023112 Haru Miah 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580356 HARU MIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-037-001/40
() 		3002003000NRG24280720230537101 28/07/2023 Parbin Bagam 3002003WL023112 Parbin Bagam 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580282 SUNDAR MIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-037-001/44
() 		3002003000NRG24280720230537102 28/07/2023 Angkra Mag Marak 3002003WL023112 Angkra Mag Marak 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774580288 ANGKRA MAG MARAK HDFC BANK LTD(607152)
24 MATABARI TR-02-003-037-001/45
() 		3002003000NRG24280720230537103 28/07/2023 Ashinkannya Noatia 3002003WL023112 Ashinkannya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580322 ASIN KANYA NOATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-037-001/49
() 		3002003000NRG24280720230537104 28/07/2023 Manjurani Nandi 3002003WL023112 Manjurani Nandi 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580338 MANJU NANDI TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-037-001/50
() 		3002003000NRG24280720230537106 28/07/2023 Dhanpati Noatia Bhowmik 3002003WL023112 Dhanpati Noatia Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580361 DHANPATI NOATIA BHOWMIK TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-037-001/51
() 		3002003000NRG24280720230537107 28/07/2023 Nipali Marak 3002003WL023112 Nipali Marak 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774580334 NIPALI MARAK HDFC BANK LTD(607152)
28 MATABARI TR-02-003-037-001/53
() 		3002003000NRG24280720230537108 28/07/2023 Mallika Marak 3002003WL023112 Mallika Marak 00458 UTBI0RRBTGB 1025 1025 Processed 24/08/2023 4774580332 MALLIKA MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-037-001/54
() 		3002003000NRG24280720230537109 28/07/2023 Mamata Bibi 3002003WL023112 Mamata Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580343 MAMATA BIBI TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-037-001/55
() 		3002003000NRG24280720230537110 28/07/2023 Badal Miah 3002003WL023112 Badal Miah 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580399 BADAL MIAH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-037-001/59
() 		3002003000NRG24280720230537111 28/07/2023 Purnima Noatia Bhowmik 3002003WL023112 Purnima Noatia Bhowmik 00458 UTBI0RRBTGB 1845 1845 Processed 23/08/2023 4774580289 PURNIMA NOATIA BHOWMIK HDFC BANK LTD(607152)
32 MATABARI TR-02-003-037-001/65
() 		3002003000NRG24280720230537112 28/07/2023 Partha Gope 3002003WL023112 Partha Gope 00458 UTBI0RRBTGB 1640 1640 Processed 23/08/2023 4774580285 MR PARTHA GOPE STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-037-001/69
() 		3002003000NRG24280720230537113 28/07/2023 Abita Marak 3002003WL023112 Abita Marak 00458 UTBI0RRBTGB 1025 1025 Processed 24/08/2023 4774580280 ABITA MARAK TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-037-001/8
() 		3002003000NRG24280720230537114 28/07/2023 Mijan Miah 3002003WL023112 Mijan Miah 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580305 MIJAN MIAH SO TUKU MIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-037-002/11
() 		3002003000NRG24280720230537116 28/07/2023 Nayantara Tripura 3002003WL023112 Nayantara Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580395 NAYANTARA TRIPURA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-037-002/2
() 		3002003000NRG24280720230537117 28/07/2023 Bishnukannya Noatia 3002003WL023112 Bishnukannya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580287 BISHNUKANYA NOATIA/WO-SRI SANTOSH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-037-002/21
() 		3002003000NRG24280720230537118 28/07/2023 Jystakumar Tripura 3002003WL023112 Jystakumar Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580318 JESHTHA KR TRIPURA/AMITARANI MURASINGH(T TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-037-002/22
() 		3002003000NRG24280720230537119 28/07/2023 Mangalpati Noatia 3002003WL023112 Mangalpati Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580320 MANGALPATI NOATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-037-002/25
() 		3002003000NRG24280720230537120 28/07/2023 Godamati Noatia De 3002003WL023112 Godamati Noatia De 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580321 GODAMATI NOATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-037-002/26
() 		3002003000NRG24280720230537121 28/07/2023 Bishiram Noatia 3002003WL023112 Bishiram Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580315 BISWARAM NOATIA SO NOKSHIROY NOATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-037-002/31
() 		3002003000NRG24280720230537123 28/07/2023 Biswa Debi Noatia 3002003WL023112 Biswa Debi Noatia 00458 UTBI0RRBTGB 820 820 Processed 24/08/2023 4774580319 BISHUDEVI NOATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-037-002/8
() 		3002003000NRG24280720230537124 28/07/2023 Satish Noatia 3002003WL023112 Satish Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580317 SATISHCHANDRA NOATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-037-002/9
() 		3002003000NRG24280720230537125 28/07/2023 Kanansree Noatia 3002003WL023112 Kanansree Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580312 KANANSRI NOATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-037-003/10
() 		3002003000NRG24280720230537126 28/07/2023 Ratnadevi Noatia 3002003WL023112 Ratnadevi Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580376 RATNA DEBI NOATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-037-003/11
() 		3002003000NRG24280720230537127 28/07/2023 Keshkannya Noatia 3002003WL023112 Keshkannya Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580369 KESHKANYA NOATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-037-003/12
() 		3002003000NRG24280720230537128 28/07/2023 Kuntirani Noatia 3002003WL023112 Kuntirani Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580363 KUNTI RANI NOATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-037-003/13
() 		3002003000NRG24280720230537129 28/07/2023 Pusparani Noatia 3002003WL023112 Pusparani Noatia 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580379 PUSHPARANI NOATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-037-003/14
() 		3002003000NRG24280720230537130 28/07/2023 Golapful Noatia 3002003WL023112 Golapful Noatia 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580381 GOLAPFUL NOATIA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-037-003/15
() 		3002003000NRG24280720230537131 28/07/2023 Mangalkannya Noatia 3002003WL023112 Mangalkannya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580390 MANGAL KANYA NOATIA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-037-003/17
() 		3002003000NRG24280720230537132 28/07/2023 Sukla Marak 3002003WL023112 Sukla Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580358 SHUKLA MARAK TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-037-003/19
() 		3002003000NRG24280720230537133 28/07/2023 Chandrakannya Noatia 3002003WL023112 Chandrakannya Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 23/08/2023 4774580372 CHANDRA KANYA NOATIA HDFC BANK LTD(607152)
52 MATABARI TR-02-003-037-003/20
() 		3002003000NRG24280720230537134 28/07/2023 Dungurani Noatia 3002003WL023112 Dungurani Noatia 00458 UTBI0RRBTGB 205 205 Processed 23/08/2023 4774580281 DUNGU RANI NOATIA HDFC BANK LTD(607152)
53 MATABARI TR-02-003-037-003/21
() 		3002003000NRG24280720230537135 28/07/2023 Senapati Noatia 3002003WL023112 Senapati Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580365 SENAPATI NOATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-037-003/22
() 		3002003000NRG24280720230537136 28/07/2023 Rajpada Noatia 3002003WL023112 Rajpada Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580378 RAJPADA NOATIA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-037-003/24
() 		3002003000NRG24280720230537137 28/07/2023 Dibaluni Noatia 3002003WL023112 Dibaluni Noatia 00458 UTBI0RRBTGB 1025 1025 Processed 24/08/2023 4774580362 DBALUNI JAMATI NOATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-037-003/25
() 		3002003000NRG24280720230537138 28/07/2023 Nandadevi Noatia 3002003WL023112 Nandadevi Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580364 NANDADEBI NOATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-037-003/26
() 		3002003000NRG24280720230537139 28/07/2023 Santikannya Noatia 3002003WL023112 Santikannya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580355 SHANTI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-037-003/27
() 		3002003000NRG24280720230537140 28/07/2023 Ashalaxmi Noatia 3002003WL023112 Ashalaxmi Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580373 ASHALAKSHI NOATIA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-037-003/28
() 		3002003000NRG24280720230537141 28/07/2023 Kunjalaxmi Noatia 3002003WL023112 Kunjalaxmi Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580392 KUNJA LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-037-003/29
() 		3002003000NRG24280720230537142 28/07/2023 Rabikannya Noatia 3002003WL023112 Rabikannya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580377 RABI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-037-003/30
() 		3002003000NRG24280720230537143 28/07/2023 Dybakanta Noatia 3002003WL023112 Dybakanta Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580380 DAIBA KANTA NOATIA SO ALINI KR NOATIA TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-037-003/30-A
() 		3002003000NRG24280720230537144 28/07/2023 Jashoda Rani Noatia 3002003WL023112 Jashoda Rani Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580308 JASHODA RANI MURASING(NOATIA) WO KANTA M TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-037-003/32
() 		3002003000NRG24280720230537145 28/07/2023 Supriya Noatia 3002003WL023112 Supriya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580303 SUPRIYA NOATIA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-037-003/33
() 		3002003000NRG24280720230537146 28/07/2023 Mangalshanti Noatia 3002003WL023112 Mangalshanti Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774580382 MANGAL SHANTI NOATIA HDFC BANK LTD(607152)
65 MATABARI TR-02-003-037-003/36
() 		3002003000NRG24280720230537147 28/07/2023 Minati Noatia 3002003WL023112 Minati Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580366 MINATI NOATIA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-037-003/40
() 		3002003000NRG24280720230537149 28/07/2023 Marani Marak 3002003WL023112 Marani Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580323 MARANI MARAK TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-037-003/43
() 		3002003000NRG24280720230537151 28/07/2023 Kanayalaxmi Noatia 3002003WL023112 Kanayalaxmi Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580304 KANYA LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-037-003/44
() 		3002003000NRG24280720230537152 28/07/2023 Sakhimala Noatia 3002003WL023112 Sakhimala Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580309 SAKHI MALA NOATIA WO SATYA NANDA NOATIA TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-037-003/45
() 		3002003000NRG24280720230537153 28/07/2023 Jarika Jamatia Noatia 3002003WL023112 Jarika Jamatia Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580389 JARIKA JAMATIA NOATIA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-037-003/46
() 		3002003000NRG24280720230537154 28/07/2023 Lalmati Noatia 3002003WL023112 Lalmati Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 23/08/2023 4774580391 LALMATI NOATIA JAMATIA HDFC BANK LTD(607152)
71 MATABARI TR-02-003-037-003/47
() 		3002003000NRG24280720230537155 28/07/2023 Bina Sakhi Noatia 3002003WL023112 Bina Sakhi Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580393 Mrs. BINASAKHI NOATIA INDIAN BANK(607105)
72 MATABARI TR-02-003-037-003/48
() 		3002003000NRG24280720230537156 28/07/2023 Jyotika Marak 3002003WL023112 Jyotika Marak 00458 UTBI0RRBTGB 615 615 Processed 24/08/2023 4774580298 JYOTIKA MARAK TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-037-003/49
() 		3002003000NRG24280720230537157 28/07/2023 Malika Noatia 3002003WL023112 Malika Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580388 MALLIKA DEBI NOATIA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-037-003/7
() 		3002003000NRG24280720230537159 28/07/2023 Puspashaki Noatia 3002003WL023112 Puspashaki Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580374 PUSHPSAKHI NOATIA TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-037-003/8
() 		3002003000NRG24280720230537160 28/07/2023 Shankakannya Noatia 3002003WL023112 Shankakannya Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774580385 SHANKA KANYA NOATIA HDFC BANK LTD(607152)
76 MATABARI TR-02-003-037-003/9
() 		3002003000NRG24280720230537161 28/07/2023 Sabitri Noatia 3002003WL023112 Sabitri Noatia 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580383 SABITRI NOATIA TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-037-004/11
() 		3002003000NRG24280720230537162 28/07/2023 Renubala Datta 3002003WL023112 Renubala Datta 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580297 RENU BALA DATTA TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-037-004/12
() 		3002003000NRG24280720230537163 28/07/2023 Mina Goap 3002003WL023112 Mina Goap 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580400 MINA GOPE TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-037-004/14
() 		3002003000NRG24280720230537164 28/07/2023 Basana Shil 3002003WL023112 Basana Shil 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580339 BASANA SHIL TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-037-004/15
() 		3002003000NRG24280720230537165 28/07/2023 Bishirani Tripura 3002003WL023112 Bishirani Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580370 BISHIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-037-004/17
() 		3002003000NRG24280720230537167 28/07/2023 Malati Marak 3002003WL023112 Malati Marak 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580360 MALATI MARAK TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-037-004/18
() 		3002003000NRG24280720230537168 28/07/2023 Naimila Marak 3002003WL023112 Naimila Marak 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774580326 MRS NAMILA MARAK STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-037-004/2
() 		3002003000NRG24280720230537169 28/07/2023 Dhanyaswari Noatia 3002003WL023112 Dhanyaswari Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580331 DHANASREE NOATIA WO LT BADAN CHANDRA NO TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-037-004/20
() 		3002003000NRG24280720230537170 28/07/2023 Fallika Marak 3002003WL023112 Fallika Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580352 PALIKA MARAK TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-037-004/21
() 		3002003000NRG24280720230537171 28/07/2023 Tirani Marak 3002003WL023112 Tirani Marak 00458 UTBI0RRBTGB 1640 1640 Processed 23/08/2023 4774580349 THIRANI MARAK HDFC BANK LTD(607152)
86 MATABARI TR-02-003-037-004/23
() 		3002003000NRG24280720230537172 28/07/2023 Menji Marak 3002003WL023112 Menji Marak 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580341 MANJI MARAK TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-037-004/24
() 		3002003000NRG24280720230537173 28/07/2023 Rupali Marak 3002003WL023112 Rupali Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580329 RUPALI MARAK TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-037-004/26
() 		3002003000NRG24280720230537174 28/07/2023 Rashubala Marak 3002003WL023112 Rashubala Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580348 RASUBALA MARAK TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-037-004/27
() 		3002003000NRG24280720230537175 28/07/2023 Fanindra Marak 3002003WL023112 Fanindra Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580283 FANINDRA MARAK TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-037-004/27
() 		3002003000NRG24280720230537176 28/07/2023 Rupla Marak 3002003WL023112 Rupla Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580328 RUPALA MARAK TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-037-004/28
() 		3002003000NRG24280720230537177 28/07/2023 Ratnabala Shing 3002003WL023112 Ratnabala Shing 00458 UTBI0RRBTGB 1435 1435 Processed 24/08/2023 4774580344 RATNA SINGH TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-037-004/29
() 		3002003000NRG24280720230537178 28/07/2023 Senati Noatia 3002003WL023112 Senati Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580396 CHENATI NOATIA TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-037-004/30
() 		3002003000NRG24280720230537180 28/07/2023 Sarathi Debbarma 3002003WL023112 Sarathi Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580330 SARATHI DEBBARMA TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-037-004/31
() 		3002003000NRG24280720230537181 28/07/2023 Durpati Marak 3002003WL023112 Durpati Marak 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580325 DURAPATI MARAK TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-037-004/32
() 		3002003000NRG24280720230537182 28/07/2023 Jyostna Ghosh 3002003WL023112 Jyostna Ghosh 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580333 JYOTSNA GHOSH TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-037-004/35
() 		3002003000NRG24280720230537183 28/07/2023 Malati Marak 3002003WL023112 Malati Marak 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580350 MADAN MARAK TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-037-004/37
() 		3002003000NRG24280720230537184 28/07/2023 Parbati Marak 3002003WL023112 Parbati Marak 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580347 PARBATI MARAK TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-037-004/38
() 		3002003000NRG24280720230537185 28/07/2023 Minati Marak 3002003WL023112 Minati Marak 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580367 MINATI MARAK TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-037-004/39
() 		3002003000NRG24280720230537186 28/07/2023 Swapna Goap 3002003WL023112 Swapna Goap 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580300 SWAPNA GOPE TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-037-004/43
() 		3002003000NRG24280720230537188 28/07/2023 Dipali Roy 3002003WL023112 Dipali Roy 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774580353 MRS DIPALI ROY STATE BANK OF INDIA(508548)
101 MATABARI TR-02-003-037-004/45
() 		3002003000NRG24280720230537189 28/07/2023 Sangita Marak 3002003WL023112 Sangita Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580284 SANGITA MARAK TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-037-004/47
() 		3002003000NRG24280720230537190 28/07/2023 Dipti Marak 3002003WL023112 Dipti Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580337 DIPTI MARAK (GHOSH) TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-037-004/48
() 		3002003000NRG24280720230537191 28/07/2023 Bapi Marak 3002003WL023112 Bapi Marak 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580371 BAPI MARAK TRIPURA GRAMIN BANK(607065)
104 MATABARI TR-02-003-037-004/49
() 		3002003000NRG24280720230537192 28/07/2023 Juhita Marak 3002003WL023112 Juhita Marak 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4774580314 JUHITA MARAK TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-037-004/50
() 		3002003000NRG24280720230537193 28/07/2023 Daibaki Noatia 3002003WL023112 Daibaki Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580324 DAIBAKI NOATIA TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-037-004/51
() 		3002003000NRG24280720230537194 28/07/2023 Narayan Das Malakar 3002003WL023112 Narayan Das Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 24/08/2023 4774580295 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-037-004/58
() 		3002003000NRG24280720230537196 28/07/2023 Suniti Marak 3002003WL023112 Suniti Marak 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4774580310 SUNATI MARAK TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-037-004/6
() 		3002003000NRG24280720230537198 28/07/2023 Sabita Ghosh 3002003WL023112 Sabita Ghosh 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580401 SABI GHOSH TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-037-004/60
() 		3002003000NRG24280720230537199 28/07/2023 Pranab Goap 3002003WL023112 Pranab Goap 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580354 PRANAB GOPE TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-037-004/62
() 		3002003000NRG24280720230537200 28/07/2023 Oyati Marak 3002003WL023112 Oyati Marak 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580351 OYATI MARAK TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-037-004/63
() 		3002003000NRG24280720230537201 28/07/2023 Apu Bhowmik 3002003WL023112 Apu Bhowmik 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580403 APU BHOWMIK WO JATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-037-004/64
() 		3002003000NRG24280720230537202 28/07/2023 Nebita Marak 3002003WL023112 Nebita Marak 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774580359 NEBITA MARAK TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-037-004/65
() 		3002003000NRG24280720230537203 28/07/2023 NANDITA MARAK 3002003WL023112 NANDITA MARAK 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4774580306 NANDITA MARAK TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-037-004/66
() 		3002003000NRG24280720230537204 28/07/2023 Nayanti Marak 3002003WL023112 Nayanti Marak 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580336 NAYANTI MARAK TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-037-004/70
() 		3002003000NRG24280720230537205 28/07/2023 Shukla Marak 3002003WL023112 Shukla Marak 00458 UTBI0RRBTGB 1435 1435 Processed 24/08/2023 4774580345 SHUKLA MARAK TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-037-004/71
() 		3002003000NRG24280720230537206 28/07/2023 Jotshna Das 3002003WL023112 Jotshna Das 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580302 JYOTSNA MALAKAR DAS TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-037-004/74
() 		3002003000NRG24280720230537207 28/07/2023 Umarani Gope 3002003WL023112 Umarani Gope 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580301 UMA GOPE TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-037-004/78
() 		3002003000NRG24280720230537208 28/07/2023 Priya Bala Noatia 3002003WL023112 Priya Bala Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774580387 PRIYA BALA NOATIA TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-037-004/79
() 		3002003000NRG24280720230537209 28/07/2023 Sabita Debbarma 3002003WL023112 Sabita Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 24/08/2023 4774580386 SABITA NOATIA DEBBARMA TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-037-004/8
() 		3002003000NRG24280720230537210 28/07/2023 Shanti Malakar 3002003WL023112 Shanti Malakar 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580313 SANTI MALAKAR TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-037-004/80
() 		3002003000NRG24280720230537211 28/07/2023 Manorani Debbarma 3002003WL023112 Manorani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580384 MANORANI DEBBARMA TRIPURA GRAMIN BANK(607065)
122 MATABARI TR-02-003-037-004/85
() 		3002003000NRG24280720230537212 28/07/2023 Dipikarani Noatia 3002003WL023112 Dipikarani Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 24/08/2023 4774580293 DIPIKA RANI JAMATIA NOATIA TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-037-004/86
() 		3002003000NRG24280720230537213 28/07/2023 Dipali Das 3002003WL023112 Dipali Das 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580394 DIPALI DAS TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-037-004/87
() 		3002003000NRG24280720230537214 28/07/2023 Samita Marak 3002003WL023112 Samita Marak 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580294 SUMITA MARAK W/O ASHIM TRIPURA GRAMIN BANK(607065)
125 MATABARI TR-02-003-037-004/89
() 		3002003000NRG24280720230537215 28/07/2023 USHA RANI SHIL 3002003WL023112 USHA RANI SHIL 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580291 USHA RANI SHIL TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-037-004/9
() 		3002003000NRG24280720230537216 28/07/2023 Pranati Goap 3002003WL023112 Pranati Goap 00458 UTBI0RRBTGB 1845 1845 Processed 23/08/2023 4774580375 MRS PRANATI GOPE STATE BANK OF INDIA(508548)
127 MATABARI TR-02-003-037-004/92
() 		3002003000NRG24280720230537217 28/07/2023 Miru Marak 3002003WL023112 Miru Marak 00458 UTBI0RRBTGB 1025 1025 Processed 24/08/2023 4774580299 MIRU MARAK TRIPURA GRAMIN BANK(607065)
128 MATABARI TR-02-003-037-005/12
() 		3002003000NRG24280720230537221 28/07/2023 Malati Shil 3002003WL023112 Malati Shil 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774580340 MRS MALATI SHIL STATE BANK OF INDIA(508548)
129 MATABARI TR-02-003-037-005/42
() 		3002003000NRG24280720230537222 28/07/2023 Lipika Karmakar 3002003WL023112 Lipika Karmakar 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774580316 LIPIKA KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 216685 216685
130 MATABARI TR-02-003-037-003/52
() 		3002003000NRG24280720230537158 28/07/2023 Amrita Debbarma 3002003WL023112 Amrita Debbarma 00468 UBIN0566390 1845 1845 Rejected 25/08/2023 4774580279 Account closed
SubTotal 1845 1845
Total 241695 241695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003037_280723APB_FTO_78301 State Bank of India SBIN0009129 GARJEE 9840
2 MATABARI TR3002003037_280723APB_FTO_78301 Tripura Gramin Bank PUNB0RRBTGB GARJEE 13325
3 MATABARI TR3002003037_280723APB_FTO_78301 Tripura Gramin Bank UTBI0RRBTGB Garjee 216685
4 MATABARI TR3002003037_280723APB_FTO_78301 Union Bank of India UBIN0566390 BIRCHANDRA NAGAR 1845

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