Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:51:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003043_190623APB_FTO_45966
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-02-003-043-003/3
() 		3002003000NRG24190620230265314 19/06/2023 Karan joy Reang 3002003WL013486 Karan joy Reang 00078 CNRB0003484 2100 2100 Processed 27/06/2023 2797712973 KARAN J REANG INDUSIND BANK(607189)
2 MATABARI TR-02-003-043-003/59
() 		3002003000NRG24190620230265339 19/06/2023 Khulati Reang 3002003WL013486 Khulati Reang 00078 CNRB0003484 2100 2100 Processed 27/06/2023 2797712971 KHULATI REANG CANARA BANK(508532)
3 MATABARI TR-02-003-043-003/86
() 		3002003000NRG24190620230265358 19/06/2023 Suren Rai Reang 3002003WL013486 Suren Rai Reang 00078 CNRB0003484 2100 2100 Processed 27/06/2023 2797712972 MR SUREN RAI REANG STATE BANK OF INDIA(508548)
SubTotal 6300 6300
4 MATABARI TR-02-003-043-003/17
() 		3002003000NRG24190620230265304 19/06/2023 Shashiram Riayang 3002003WL013486 Shashiram Riayang 00177 IOBA0002527 2100 2100 Processed 27/06/2023 2797712965 SHASHIRAM REANG INDIAN OVERSEAS BANK(508541)
5 MATABARI TR-02-003-043-003/79
() 		3002003000NRG24190620230265352 19/06/2023 Thangfi Rai Reang 3002003WL013486 Thangfi Rai Reang 00177 IOBA0002527 2100 2100 Processed 27/06/2023 2797712966 THANGFI RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
6 MATABARI TR-02-003-043-003/21
() 		3002003000NRG24190620230265309 19/06/2023 Simanjoy Reang 3002003WL013486 Simanjoy Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797712969 MR SHIMANJOY REANG STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-043-003/33
() 		3002003000NRG24190620230265316 19/06/2023 Morgirong Reang 3002003WL013486 Morgirong Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797712967 MRS MAJI RUNG REANG STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-043-003/40
() 		3002003000NRG24190620230265323 19/06/2023 Sukumar Reang 3002003WL013486 Sukumar Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797713033 MR SUKUMARJOY REANG STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-043-003/49
() 		3002003000NRG24190620230265330 19/06/2023 Bausaray Reang 3002003WL013486 Bausaray Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797712970 MR BAUSARAY REANG STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-043-003/54
() 		3002003000NRG24190620230265337 19/06/2023 Surandra Reang 3002003WL013486 Surandra Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797712968 MR SARENDRA REANG STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-043-003/77
() 		3002003000NRG24190620230265350 19/06/2023 Ananda Reang 3002003WL013486 Ananda Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797712975 MR ANANDA REANG STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-043-003/87
() 		3002003000NRG24190620230265359 19/06/2023 Dharba Joy Reang 3002003WL013486 Dharba Joy Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797712974 DHARBAR JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14700 14700
13 MATABARI TR-02-003-043-003/84
() 		3002003000NRG24190620230265356 19/06/2023 Kanijoy Reang 3002003WL013486 Kanijoy Reang 00415 SBIN0016194 2100 2100 Processed 27/06/2023 2797712964 MR KANIJOY REANG STATE BANK OF INDIA(508548)
SubTotal 2100 2100
14 MATABARI TR-02-003-043-003/10
() 		3002003000NRG24190620230265298 19/06/2023 Gathabati Reang 3002003WL013486 Gathabati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712976 CHATHAKTI REANG W/O UKENDRA REANG TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-043-003/11
() 		3002003000NRG24190620230265299 19/06/2023 Rainnati Reang 3002003WL013486 Rainnati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713011 RAINATI REANG TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-043-003/15
() 		3002003000NRG24190620230265302 19/06/2023 Malabati Reang 3002003WL013486 Malabati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713014 MALABATI REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-043-003/2
() 		3002003000NRG24190620230265307 19/06/2023 Dilijoy Reang 3002003WL013486 Dilijoy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713008 DILIPJOY REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-043-003/20
() 		3002003000NRG24190620230265308 19/06/2023 Utirong Reang 3002003WL013486 Utirong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713016 UTIRUNG REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-043-003/26
() 		3002003000NRG24190620230265312 19/06/2023 Sibajoy Reang 3002003WL013486 Sibajoy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712985 MR SHIBAJOY REANG STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-043-003/29
() 		3002003000NRG24190620230265313 19/06/2023 Rabindra Reang 3002003WL013486 Rabindra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713005 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-043-003/32
() 		3002003000NRG24190620230265315 19/06/2023 Herendra Reang 3002003WL013486 Herendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713007 HERENDRA RIYANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-043-003/36
() 		3002003000NRG24190620230265318 19/06/2023 Tustaram Reang 3002003WL013486 Tustaram Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713000 TUSTARAM REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-043-003/37
() 		3002003000NRG24190620230265319 19/06/2023 Jitendra Reang 3002003WL013486 Jitendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713029 JITEN JOY REANG TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-043-003/39
() 		3002003000NRG24190620230265322 19/06/2023 Birtai Reang 3002003WL013486 Birtai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712983 BIRATAI REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-043-003/41
() 		3002003000NRG24190620230265324 19/06/2023 Janati Reang 3002003WL013486 Janati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713027 JARNATI REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-043-003/44
() 		3002003000NRG24190620230265325 19/06/2023 Brajendra Reang 3002003WL013486 Brajendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712986 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-043-003/45
() 		3002003000NRG24190620230265326 19/06/2023 Bibika Reang 3002003WL013486 Bibika Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712984 RANG BAITI REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-043-003/46
() 		3002003000NRG24190620230265327 19/06/2023 Sarnati Reang 3002003WL013486 Sarnati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713015 SARNATI REANG TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-043-003/47
() 		3002003000NRG24190620230265328 19/06/2023 Narendra Reang 3002003WL013486 Narendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713003 NARENDRA RIYANG TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-043-003/48
() 		3002003000NRG24190620230265329 19/06/2023 Kamala Joy Reang 3002003WL013486 Kamala Joy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713006 KAMAL JAY REANG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-043-003/51
() 		3002003000NRG24190620230265334 19/06/2023 Annatran Reang 3002003WL013486 Annatran Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712979 ANNATRAN REANG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-043-003/52
() 		3002003000NRG24190620230265335 19/06/2023 Mujarti Reang 3002003WL013486 Mujarti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713013 MOJRATI REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-043-003/53
() 		3002003000NRG24190620230265336 19/06/2023 Jahirung Reang 3002003WL013486 Jahirung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712987 JAHI RUNG REANG TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-043-003/55
() 		3002003000NRG24190620230265338 19/06/2023 Muktirong Reang 3002003WL013486 Muktirong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713018 MUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-043-003/60
() 		3002003000NRG24190620230265340 19/06/2023 Thafirung Reang 3002003WL013486 Thafirung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712997 Thangfirung Reang FINO PAYMENTS BANK LTD(608001)
36 MATABARI TR-02-003-043-003/63-B
() 		3002003000NRG24190620230265341 19/06/2023 Amarjit Reang 3002003WL013486 Amarjit Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712980 AMARJIT REANG TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-043-003/63-B
() 		3002003000NRG24190620230265342 19/06/2023 Rebika Reang 3002003WL013486 Rebika Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712994 REBIKA REANG TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-043-003/64
() 		3002003000NRG24190620230265343 19/06/2023 Halabati Reang 3002003WL013486 Halabati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713031 SMT HALABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-043-003/68
() 		3002003000NRG24190620230265344 19/06/2023 Anil Reang 3002003WL013486 Anil Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713009 ANIL REANG TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-043-003/71
() 		3002003000NRG24190620230265345 19/06/2023 Rabiti Reang 3002003WL013486 Rabiti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713021 RABITI REANG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-043-003/73
() 		3002003000NRG24190620230265346 19/06/2023 Rasanti Reang 3002003WL013486 Rasanti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712977 RASHNATI REANG TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-043-003/74
() 		3002003000NRG24190620230265347 19/06/2023 Rufaiti Reang 3002003WL013486 Rufaiti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713020 RUFAITI REANG TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-043-003/76
() 		3002003000NRG24190620230265349 19/06/2023 Droba rong Reang 3002003WL013486 Droba rong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712988 DROBA RUNG REANG TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-043-003/78
() 		3002003000NRG24190620230265351 19/06/2023 Banejoy Reang 3002003WL013486 Banejoy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712989 BANEJOY REANG TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-043-003/8
() 		3002003000NRG24190620230265353 19/06/2023 Dayati Reang 3002003WL013486 Dayati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713032 DAYATI REANG TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-043-003/80
() 		3002003000NRG24190620230265354 19/06/2023 Dilabati Reang 3002003WL013486 Dilabati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713025 MRS DILABATI REANG STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-043-003/81
() 		3002003000NRG24190620230265355 19/06/2023 Nate Rong Reang 3002003WL013486 Nate Rong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712991 NATE RONG REANG TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-043-003/85
() 		3002003000NRG24190620230265357 19/06/2023 Lagi Rong Reang 3002003WL013486 Lagi Rong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713022 LAGI RONG REANG TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-043-003/88
() 		3002003000NRG24190620230265360 19/06/2023 Sarangi Reang 3002003WL013486 Sarangi Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712995 SARANTI REANG TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-043-003/9
() 		3002003000NRG24190620230265361 19/06/2023 Jubainti Reang 3002003WL013486 Jubainti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713012 JUBAINTI REANG TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-043-003/90
() 		3002003000NRG24190620230265362 19/06/2023 Lal joy Reang 3002003WL013486 Lal joy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713023 LAL JOY REANG TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-043-003/96
() 		3002003000NRG24190620230265366 19/06/2023 Hemaiti Reang 3002003WL013486 Hemaiti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712981 HEMATI REANG TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-043-003/98
() 		3002003000NRG24190620230265368 19/06/2023 Gajendra Reang 3002003WL013486 Gajendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797712990 GAJENDRA REANG TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-043-004/149
() 		3002003000NRG24190620230265371 19/06/2023 Siyuli Jamatia 3002003WL013486 Siyuli Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797713024 SIYULI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 86100 86100
55 MATABARI TR-02-003-043-003/12
() 		3002003000NRG24190620230265300 19/06/2023 Jitendra Reang 3002003WL013486 Jitendra Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797712999 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-043-003/13
() 		3002003000NRG24190620230265301 19/06/2023 Champaiti Reang 3002003WL013486 Champaiti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713001 CHAMAPAITI RIYANG TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-043-003/16
() 		3002003000NRG24190620230265303 19/06/2023 Anita Reang 3002003WL013486 Anita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713002 ANITA REANG TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-043-003/18
() 		3002003000NRG24190620230265305 19/06/2023 Chakbela Reang 3002003WL013486 Chakbela Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797712996 CHAKBELA EANG HDFC BANK LTD(607152)
59 MATABARI TR-02-003-043-003/19
() 		3002003000NRG24190620230265306 19/06/2023 Dulangti Reang 3002003WL013486 Dulangti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713010 DULANGTI REANG TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-043-003/22
() 		3002003000NRG24190620230265310 19/06/2023 Abaila Reang 3002003WL013486 Abaila Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713026 ABAILA REANG TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-043-003/35-A
() 		3002003000NRG24190620230265317 19/06/2023 Kanti Ray Reang 3002003WL013486 Kanti Ray Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797712993 KANTIRAY REANG TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-043-003/37
() 		3002003000NRG24190620230265320 19/06/2023 Shirati Reang 3002003WL013486 Shirati Reang 00458 UTBI0RRBTGB 420 420 Processed 27/06/2023 2797712998 SHIRATI REANG TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-043-003/5
() 		3002003000NRG24190620230265331 19/06/2023 Joypa Ram Reang 3002003WL013486 Joypa Ram Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713028 JAPARAY RIYANG TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-043-003/5
() 		3002003000NRG24190620230265332 19/06/2023 Nahan joy Reang 3002003WL013486 Nahan joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797712982 NAHAN JOY REANG TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-043-003/50
() 		3002003000NRG24190620230265333 19/06/2023 Jatirong Reang 3002003WL013486 Jatirong Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713017 JATI RUNG REANG TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-043-003/75
() 		3002003000NRG24190620230265348 19/06/2023 Ramati Reang 3002003WL013486 Ramati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713030 RAMATI REANG TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-043-003/92
() 		3002003000NRG24190620230265363 19/06/2023 Manshirai Reang 3002003WL013486 Manshirai Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797712992 MANSHIRAI REANG TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-043-003/97
() 		3002003000NRG24190620230265367 19/06/2023 Subrata Reang 3002003WL013486 Subrata Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797712978 SUBRATA REANG TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-043-004/13
() 		3002003000NRG24190620230265370 19/06/2023 Indrati Reang 3002003WL013486 Indrati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713004 INDRATI REANG TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-043-004/68
() 		3002003000NRG24190620230265374 19/06/2023 Saptam Das 3002003WL013486 Saptam Das 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797713019 SAPTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 31920 31920
Total 145320 145320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003043_190623APB_FTO_45966 Canara Bank CNRB0003484 UDAIPUR 6300
2 MATABARI TR3002003043_190623APB_FTO_45966 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 4200
3 MATABARI TR3002003043_190623APB_FTO_45966 State Bank of India SBIN0009129 GARJEE 14700
4 MATABARI TR3002003043_190623APB_FTO_45966 State Bank of India SBIN0016194 Ramesh Chowmuhani 2100
5 MATABARI TR3002003043_190623APB_FTO_45966 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 18900
6 MATABARI TR3002003043_190623APB_FTO_45966 Tripura Gramin Bank PUNB0RRBTGB GARJEE 65100
7 MATABARI TR3002003043_190623APB_FTO_45966 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2100
8 MATABARI TR3002003043_190623APB_FTO_45966 Tripura Gramin Bank UTBI0RRBTGB Garjee 29820
9 MATABARI TR3002003043_190623APB_FTO_45966 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 2100

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