Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_260723APB_FTO_75696
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-02-003-009-004/102
() 		3002003000NRG24260720230519656 26/07/2023 Kalpana Ghosh Das 3002003WL022292 Kalpana Ghosh Das 00089 CBIN0284504 1484 1484 Processed 29/07/2023 4008841802 KALPANA GHOSH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
2 MATABARI TR-02-003-009-004/21
() 		3002003000NRG24260720230519658 26/07/2023 Shafali Pal 3002003WL022292 Shafali Pal 00165 IBKL0001227 1484 1484 Processed 29/07/2023 4008841791 SHEPHALI PAUL IDBI BANK(607095)
3 MATABARI TR-02-003-009-006/126
() 		3002003000NRG24260720230519576 26/07/2023 Sibu Dey 3002003WL022286 Sibu Dey 00165 IBKL0001227 2332 2332 Processed 29/07/2023 4008841794 SHIBU DEY HDFC BANK LTD(607152)
4 MATABARI TR-02-003-009-006/38
() 		3002003000NRG24260720230519585 26/07/2023 Biplab Dutta 3002003WL022287 Biplab Dutta 00165 IBKL0001227 1484 1484 Processed 29/07/2023 4008841792 BIPLAB DATTA IDBI BANK(607095)
5 MATABARI TR-02-003-009-006/86
() 		3002003000NRG24260720230519588 26/07/2023 Usha Rani Shil 3002003WL022287 Usha Rani Shil 00165 IBKL0001227 1060 1060 Processed 29/07/2023 4008841793 USHA RANI SHIL IDBI BANK(607095)
SubTotal 6360 6360
6 MATABARI TR-02-003-009-001/20
() 		3002003000NRG24260720230519648 26/07/2023 Narayan Das 3002003WL022291 Narayan Das 00177 IOBA0002527 1484 1484 Processed 29/07/2023 4008841796 NARAYAN DAS INDIAN OVERSEAS BANK(508541)
7 MATABARI TR-02-003-009-002/43
() 		3002003000NRG24260720230519567 26/07/2023 Paraswar Shil 3002003WL022286 Paraswar Shil 00177 IOBA0002527 2332 2332 Processed 29/07/2023 4008841847 PARASHAR SHIL INDIAN OVERSEAS BANK(508541)
8 MATABARI TR-02-003-009-005/137
() 		3002003000NRG24260720230519594 26/07/2023 Shefali Dey 3002003WL022288 Shefali Dey 00177 IOBA0002527 1484 1484 Processed 29/07/2023 4008841797 SHEPHALI DEY INDIAN OVERSEAS BANK(508541)
SubTotal 5300 5300
9 MATABARI TR-02-003-009-002/149
() 		3002003000NRG24260720230519591 26/07/2023 Ujjala Shil 3002003WL022288 Ujjala Shil 00354 PUNB0046220 1484 1484 Processed 29/07/2023 4008841789 MRS UJJALA SHIL STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-009-004/76
() 		3002003000NRG24260720230519661 26/07/2023 Ranjit Das 3002003WL022292 Ranjit Das 00354 PUNB0046220 1484 1484 Processed 29/07/2023 4008841787 RANJIT DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-009-004/82
() 		3002003000NRG24260720230519663 26/07/2023 Rinki Laskar Majumder 3002003WL022292 Rinki Laskar Majumder 00354 PUNB0046220 1484 1484 Processed 29/07/2023 4008841848 RINKI LASKAR MAJUMDER PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-009-006/150
() 		3002003000NRG24260720230519577 26/07/2023 Monoranjan Debnath 3002003WL022286 Monoranjan Debnath 00354 PUNB0046220 2332 2332 Processed 29/07/2023 4008841786 MANORANJAN DEBNATH INDIAN OVERSEAS BANK(508541)
13 MATABARI TR-02-003-009-006/17
() 		3002003000NRG24260720230519603 26/07/2023 Babul Dey 3002003WL022289 Babul Dey 00354 PUNB0046220 1484 1484 Processed 29/07/2023 4008841788 BABUL DEY PUNJAB NATIONAL BANK(508568)
SubTotal 8268 8268
14 MATABARI TR-02-003-009-002/68
() 		3002003000NRG24260720230519569 26/07/2023 Shabita Shil 3002003WL022286 Shabita Shil 00415 SBIN0000216 2332 2332 Processed 29/07/2023 4008841808 MRS SABITA SHIL PUNJAB NATIONAL BANK(508568)
15 MATABARI TR-02-003-009-003/210
() 		3002003000NRG24260720230519654 26/07/2023 Biswajit Das 3002003WL022291 Biswajit Das 00415 SBIN0000216 1484 1484 Processed 29/07/2023 4008841790 BISWAJIT DAS IDBI BANK(607095)
SubTotal 3816 3816
16 MATABARI TR-02-003-009-001/111
() 		3002003000NRG24260720230519671 26/07/2023 Manindra Das 3002003WL022294 Manindra Das 00415 SBIN0009129 1484 1484 Processed 29/07/2023 4008841798 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-009-001/28
() 		3002003000NRG24260720230519579 26/07/2023 Jogamaya Das 3002003WL022287 Jogamaya Das 00415 SBIN0009129 1484 1484 Processed 29/07/2023 4008841803 MRS JOGAMAYA DAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-009-001/40
() 		3002003000NRG24260720230519600 26/07/2023 Puspa Bala Das 3002003WL022289 Puspa Bala Das 00415 SBIN0009129 1484 1484 Processed 29/07/2023 4008841846 PUSPA DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-009-001/74
() 		3002003000NRG24260720230519651 26/07/2023 Malati Das 3002003WL022291 Malati Das 00415 SBIN0009129 1484 1484 Rejected 29/07/2023 4008841805 Aadhaar Number not Mapped to Account Number
20 MATABARI TR-02-003-009-001/75
() 		3002003000NRG24260720230519653 26/07/2023 Priyalal Dey 3002003WL022291 Priyalal Dey 00415 SBIN0009129 1484 1484 Processed 29/07/2023 4008841801 MR PRIYA LAL DEY STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-009-002/111
() 		3002003000NRG24260720230519565 26/07/2023 Pinki Sarkar Das 3002003WL022286 Pinki Sarkar Das 00415 SBIN0009129 2332 2332 Processed 29/07/2023 4008841804 MRS PINKI RANI SARKARDAS STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-009-002/113
() 		3002003000NRG24260720230519581 26/07/2023 Anjali Dey 3002003WL022287 Anjali Dey 00415 SBIN0009129 1484 1484 Processed 29/07/2023 4008841800 ANJALI DEY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-009-003/117
() 		3002003000NRG24260720230519582 26/07/2023 Nepal Das 3002003WL022287 Nepal Das 00415 SBIN0009129 2332 2332 Processed 29/07/2023 4008841807 MR NEPAL DAS STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-009-003/50-A
() 		3002003000NRG24260720230519570 26/07/2023 Jiban Chandra Das 3002003WL022286 Jiban Chandra Das 00415 SBIN0009129 2332 2332 Processed 29/07/2023 4008841806 JIBAN CHANDRA DAS CANARA BANK(508532)
25 MATABARI TR-02-003-009-003/58
() 		3002003000NRG24260720230519573 26/07/2023 Nidhu Bala Das 3002003WL022286 Nidhu Bala Das 00415 SBIN0009129 2332 2332 Processed 29/07/2023 4008841799 MRS NIDHU BALA DAS STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-009-004/30
() 		3002003000NRG24260720230519668 26/07/2023 Sachindra Nama 3002003WL022293 Sachindra Nama 00415 SBIN0009129 1484 1484 Processed 29/07/2023 4008841845 MR SACHINDRA NAMA STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-009-005/137
() 		3002003000NRG24260720230519596 26/07/2023 Bulti Sarkar Dey 3002003WL022288 Bulti Sarkar Dey 00415 SBIN0009129 1484 1484 Processed 29/07/2023 4008841795 BULTI SARKAR DEY BANDHAN BANK LIMITED(508753)
SubTotal 21200 21200
28 MATABARI TR-02-003-009-001/119
() 		3002003000NRG24260720230519713 26/07/2023 Niranjan Acharjee 3002003WL022296 Niranjan Acharjee 00458 PUNB0RRBTGB 1484 1484 Rejected 29/07/2023 4008841814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1484 1484
29 MATABARI TR-02-003-009-001/121
() 		3002003000NRG24260720230519598 26/07/2023 Pabitra Majumdar 3002003WL022289 Pabitra Majumdar 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841817 PABITRA MAJUMDER TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-009-001/142
() 		3002003000NRG24260720230519664 26/07/2023 Nitai Acharya 3002003WL022293 Nitai Acharya 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841816 NITAI ACHARJEE TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-009-001/148
() 		3002003000NRG24260720230519672 26/07/2023 Makhan Bhowmik 3002003WL022294 Makhan Bhowmik 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841850 MAKHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-009-001/151
() 		3002003000NRG24260720230519673 26/07/2023 Shyamal Das 3002003WL022294 Shyamal Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841855 SHYAMAL DAS INDIAN OVERSEAS BANK(508541)
33 MATABARI TR-02-003-009-001/178
() 		3002003000NRG24260720230519647 26/07/2023 Prantosh Mallik 3002003WL022291 Prantosh Mallik 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841856 PRANTOSH MALLIK INDIAN OVERSEAS BANK(508541)
34 MATABARI TR-02-003-009-001/32
() 		3002003000NRG24260720230519599 26/07/2023 Naresh Das 3002003WL022289 Naresh Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841835 NARESH DAS CANARA BANK(508532)
35 MATABARI TR-02-003-009-001/35
() 		3002003000NRG24260720230519674 26/07/2023 Rakhi Das 3002003WL022294 Rakhi Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841836 RAKHI DAS BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-009-001/57
() 		3002003000NRG24260720230519589 26/07/2023 Minati Acharjee 3002003WL022288 Minati Acharjee 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841820 MINATI ACHARJEE TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-009-001/58
() 		3002003000NRG24260720230519649 26/07/2023 Maya Das 3002003WL022291 Maya Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841834 MAYA DAS BANDHAN BANK LIMITED(508753)
38 MATABARI TR-02-003-009-001/62
() 		3002003000NRG24260720230519590 26/07/2023 Anil Bhwmik 3002003WL022288 Anil Bhwmik 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841813 ANIL BHOWMIK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-009-001/74
() 		3002003000NRG24260720230519652 26/07/2023 Mana Bala das 3002003WL022291 Mana Bala das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841843 MANA DAS BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-009-001/74
() 		3002003000NRG24260720230519650 26/07/2023 Pradip Das 3002003WL022291 Pradip Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841815 PRADIP KUMAR DAS CANARA BANK(508532)
41 MATABARI TR-02-003-009-001/91
() 		3002003000NRG24260720230519675 26/07/2023 Anjali Das 3002003WL022294 Anjali Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841818 ANJALI DAS IDBI BANK(607095)
42 MATABARI TR-02-003-009-002/111
() 		3002003000NRG24260720230519564 26/07/2023 Apu Das 3002003WL022286 Apu Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841823 APU DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-009-002/113
() 		3002003000NRG24260720230519580 26/07/2023 Kamal Ch Dey 3002003WL022287 Kamal Ch Dey 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841831 MR KAMAL CHANDRA DEY STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-009-002/36
() 		3002003000NRG24260720230519666 26/07/2023 Tapan Chandra Nama 3002003WL022293 Tapan Chandra Nama 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841852 TAPAN CHANDRA NAMA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-009-002/43
() 		3002003000NRG24260720230519566 26/07/2023 Shilpi Shil 3002003WL022286 Shilpi Shil 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841821 SHILPI SHIL BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-009-002/68
() 		3002003000NRG24260720230519568 26/07/2023 Manik Shil 3002003WL022286 Manik Shil 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841822 MANIK SHIL PUNJAB NATIONAL BANK(508568)
47 MATABARI TR-02-003-009-003/117
() 		3002003000NRG24260720230519583 26/07/2023 Dilu Rani Das 3002003WL022287 Dilu Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841844 DILU RANI DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-009-003/138
() 		3002003000NRG24260720230519676 26/07/2023 Parul Das 3002003WL022294 Parul Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841811 PARUL DAS INDIAN OVERSEAS BANK(508541)
49 MATABARI TR-02-003-009-003/50-A
() 		3002003000NRG24260720230519571 26/07/2023 Jaya Rani Das 3002003WL022286 Jaya Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841838 JAYA RANI DAS PUNJAB NATIONAL BANK(508568)
50 MATABARI TR-02-003-009-003/58
() 		3002003000NRG24260720230519574 26/07/2023 Janaki Das 3002003WL022286 Janaki Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841839 JUNAKI DAS UCO BANK(607066)
51 MATABARI TR-02-003-009-003/58
() 		3002003000NRG24260720230519572 26/07/2023 Subash Das 3002003WL022286 Subash Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841810 SUBASH DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-009-003/72
() 		3002003000NRG24260720230519677 26/07/2023 Nimai Biswas 3002003WL022294 Nimai Biswas 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841841 NIMAI BISWAS TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-009-003/74
() 		3002003000NRG24260720230519601 26/07/2023 Uttam Ch.Das 3002003WL022289 Uttam Ch.Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841819 UTTAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-009-003/86
() 		3002003000NRG24260720230519593 26/07/2023 Centu Das 3002003WL022288 Centu Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841842 SENTU DAS PUNJAB NATIONAL BANK(508568)
55 MATABARI TR-02-003-009-003/96
() 		3002003000NRG24260720230519667 26/07/2023 Parul Das 3002003WL022293 Parul Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841812 PARUL DAS INDIAN OVERSEAS BANK(508541)
56 MATABARI TR-02-003-009-003/97
() 		3002003000NRG24260720230519584 26/07/2023 Mithun Biswash 3002003WL022287 Mithun Biswash 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841829 MITHAN BISWAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-009-004/125
() 		3002003000NRG24260720230519657 26/07/2023 Shilpi Datta Das 3002003WL022292 Shilpi Datta Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841854 SHILPI DAS TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-009-004/4
() 		3002003000NRG24260720230519659 26/07/2023 Arati Das 3002003WL022292 Arati Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841832 ARATI DAS TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-009-004/46
() 		3002003000NRG24260720230519669 26/07/2023 Harimadhab Das 3002003WL022293 Harimadhab Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841827 HARI MADHAB DAS PUNJAB NATIONAL BANK(508568)
60 MATABARI TR-02-003-009-004/62
() 		3002003000NRG24260720230519670 26/07/2023 Ratan Das 3002003WL022293 Ratan Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841826 RATAN DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-009-004/65
() 		3002003000NRG24260720230519660 26/07/2023 Paltu Das 3002003WL022292 Paltu Das 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841851 PALTU DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-009-004/82
() 		3002003000NRG24260720230519662 26/07/2023 Rajib Majumder 3002003WL022292 Rajib Majumder 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841833 RAJIB MAJUMDER TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-009-005/137
() 		3002003000NRG24260720230519595 26/07/2023 Tapash Dey 3002003WL022288 Tapash Dey 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841837 TAPASH DEY TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-009-005/98
() 		3002003000NRG24260720230519602 26/07/2023 Anima Dey 3002003WL022289 Anima Dey 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841825 ANIMA DEY INDIAN OVERSEAS BANK(508541)
65 MATABARI TR-02-003-009-006/112
() 		3002003000NRG24260720230519597 26/07/2023 Arjun Dey 3002003WL022288 Arjun Dey 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841840 ARJUN DEY TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-009-006/126
() 		3002003000NRG24260720230519575 26/07/2023 Tapan Dey 3002003WL022286 Tapan Dey 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841830 TAPAN DEY TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-009-006/150
() 		3002003000NRG24260720230519578 26/07/2023 Sabita Debnath 3002003WL022286 Sabita Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4008841824 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
68 MATABARI TR-02-003-009-006/183
() 		3002003000NRG24260720230519655 26/07/2023 Asit Bhowmik 3002003WL022291 Asit Bhowmik 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841849 ASHIT BHOWMIK INDIAN OVERSEAS BANK(508541)
69 MATABARI TR-02-003-009-006/194
() 		3002003000NRG24260720230519604 26/07/2023 Gita Majumder 3002003WL022289 Gita Majumder 00458 UTBI0RRBTGB 1484 1484 Processed 29/07/2023 4008841853 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-009-006/86
() 		3002003000NRG24260720230519587 26/07/2023 Sambu Shil 3002003WL022287 Sambu Shil 00458 UTBI0RRBTGB 1696 1696 Processed 29/07/2023 4008841828 SAMBHU CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 71020 71020
71 MATABARI TR-02-003-009-006/52
() 		3002003000NRG24260720230519586 26/07/2023 Kalpana Dey 3002003WL022287 Kalpana Dey 00468 UBIN0557153 1484 1484 Processed 29/07/2023 4008841809 KALPANA DEY UNION BANK OF INDIA(508500)
SubTotal 1484 1484
Total 120416 120416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_260723APB_FTO_75696 Central Bank Of India CBIN0284504 Udaipur 1484
2 MATABARI TR3002003009_260723APB_FTO_75696 IDBI Bank IBKL0001227 UDAIPUR 6360
3 MATABARI TR3002003009_260723APB_FTO_75696 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 5300
4 MATABARI TR3002003009_260723APB_FTO_75696 Punjab National Bank PUNB0046220 Udaipur 8268
5 MATABARI TR3002003009_260723APB_FTO_75696 State Bank of India SBIN0000216 UDAIPUR 3816
6 MATABARI TR3002003009_260723APB_FTO_75696 State Bank of India SBIN0009129 GARJEE 21200
7 MATABARI TR3002003009_260723APB_FTO_75696 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1484
8 MATABARI TR3002003009_260723APB_FTO_75696 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 71020
9 MATABARI TR3002003009_260723APB_FTO_75696 Union Bank of India UBIN0557153 UDAYPUR 1484

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