Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:16:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003041_010823APB_FTO_80994
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-02-003-041-001/83
() 		3002003000NRG24010820230562492 01/08/2023 Babhita Marak 3002003WL024509 Babhita Marak 00415 SBIN0009129 200 200 Rejected 24/08/2023 4801865227 Aadhaar Number not Mapped to Account Number
SubTotal 200 200
2 MATABARI TR-02-003-041-005/11
() 		3002003000NRG24010820230562531 01/08/2023 Jamuna Kannya Jamatia 3002003WL024509 Jamuna Kannya Jamatia 00458 PUNB0RRBTGB 1200 1200 Rejected 24/08/2023 4801865246 Aadhaar Number not Mapped to Account Number
3 MATABARI TR-02-003-041-005/17
() 		3002003000NRG24010820230562546 01/08/2023 Haribhakti Jamatia 3002003WL024509 Haribhakti Jamatia 00458 PUNB0RRBTGB 1200 1200 Rejected 25/08/2023 4801865253 A/c Blocked or Frozen
4 MATABARI TR-02-003-041-005/30
() 		3002003000NRG24010820230562553 01/08/2023 Rekhadevi Jamatia 3002003WL024509 Rekhadevi Jamatia 00458 PUNB0RRBTGB 1200 1200 Rejected 24/08/2023 4801865285 Aadhaar Number not Mapped to Account Number
5 MATABARI TR-02-003-041-005/7
() 		3002003000NRG24010820230562568 01/08/2023 Bivarani Jamatia 3002003WL024509 Bivarani Jamatia 00458 PUNB0RRBTGB 1200 1200 Rejected 25/08/2023 4801865245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MATABARI TR-08-003-041-005/134
() 		3002003000NRG24010820230562578 01/08/2023 Ranjita Devi Jamatia 3002003WL024509 Ranjita Devi Jamatia 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801865259 RANJITA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
7 MATABARI TR-02-003-041-004/1
() 		3002003000NRG24010820230562493 01/08/2023 Nishitara Tripura 3002003WL024509 Nishitara Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865268 NISHITARA TRIPURA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-041-004/11
() 		3002003000NRG24010820230562494 01/08/2023 Krishna Rani Noatia 3002003WL024509 Krishna Rani Noatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865242 KRISHNA RANI NOATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-041-004/12
() 		3002003000NRG24010820230562495 01/08/2023 Dulal Noatia 3002003WL024509 Dulal Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801865278 DULAL NOATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-041-004/13
() 		3002003000NRG24010820230562496 01/08/2023 Indrarani Noatia 3002003WL024509 Indrarani Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801865272 INDRARANI NOATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-041-004/14
() 		3002003000NRG24010820230562497 01/08/2023 Chandnani Noatia 3002003WL024509 Chandnani Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865277 CHANMANI NOATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-041-004/15
() 		3002003000NRG24010820230562498 01/08/2023 Amar Manik Noatia 3002003WL024509 Amar Manik Noatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865309 AMAR MANIK NOATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-041-004/16
() 		3002003000NRG24010820230562499 01/08/2023 Banglati Noatia 3002003WL024509 Banglati Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865239 BANGLATI NOATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-041-004/20
() 		3002003000NRG24010820230562500 01/08/2023 Dhirendra Noatia 3002003WL024509 Dhirendra Noatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865311 DHIRENDRA NOATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-041-004/22
() 		3002003000NRG24010820230562501 01/08/2023 Sundari Kannya Noatia 3002003WL024509 Sundari Kannya Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865270 SUNDARI NOATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-041-004/25
() 		3002003000NRG24010820230562502 01/08/2023 Sabananda noatia 3002003WL024509 Sabananda noatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865233 SABHA NANDA NOATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-041-004/26
() 		3002003000NRG24010820230562503 01/08/2023 Kiranbala Marak 3002003WL024509 Kiranbala Marak 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865266 KIRKANBALA MARAK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-041-004/27
() 		3002003000NRG24010820230562504 01/08/2023 Jatan Rani Noatia 3002003WL024509 Jatan Rani Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865274 JATANRANI NOYATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-041-004/29
() 		3002003000NRG24010820230562505 01/08/2023 Krishna Rani Murasing 3002003WL024509 Krishna Rani Murasing 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865271 KRISHNA RANI MURASING TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-041-004/3
() 		3002003000NRG24010820230562506 01/08/2023 Manohar Noatia 3002003WL024509 Manohar Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865267 MANOHAR NOATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-041-004/32
() 		3002003000NRG24010820230562507 01/08/2023 Kousallya Debbarma 3002003WL024509 Kousallya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865275 KASHALYA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-041-004/35
() 		3002003000NRG24010820230562508 01/08/2023 Pramila Murasing 3002003WL024509 Pramila Murasing 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865241 PRAMILA MURASHING TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-041-004/36
() 		3002003000NRG24010820230562509 01/08/2023 Antapati Debbarma 3002003WL024509 Antapati Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4801865247 MRS ANTAPATI NOTIADEBBARMA STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-041-004/37
() 		3002003000NRG24010820230562510 01/08/2023 Sachindra Murasing 3002003WL024509 Sachindra Murasing 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865269 SACHINDRA MURASINGH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-041-004/38
() 		3002003000NRG24010820230562511 01/08/2023 Biswamoy Noatia 3002003WL024509 Biswamoy Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865256 BISWAMOY NOATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-041-004/39
() 		3002003000NRG24010820230562512 01/08/2023 Kharin kayna Noatia 3002003WL024509 Kharin kayna Noatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865301 KHARIN KANYA NOATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-041-004/4
() 		3002003000NRG24010820230562513 01/08/2023 Pusparani Noatia 3002003WL024509 Pusparani Noatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865248 PUSPA RANI NOATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-041-004/41
() 		3002003000NRG24010820230562514 01/08/2023 Chandan mala Noatia Debbarma 3002003WL024509 Chandan mala Noatia Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865300 CHANDRA MALA NOATIA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-041-004/43
() 		3002003000NRG24010820230562515 01/08/2023 Malati Tripura 3002003WL024509 Malati Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865299 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-041-004/45
() 		3002003000NRG24010820230562516 01/08/2023 Arati Noatia 3002003WL024509 Arati Noatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865258 ARATI NOATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-041-004/46
() 		3002003000NRG24010820230562517 01/08/2023 Gola Bashi Tripura 3002003WL024509 Gola Bashi Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865230 GOLABASHI TRIPURA SO KRISHNA MANIK TRIPU TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-041-004/47
() 		3002003000NRG24010820230562518 01/08/2023 Krishna Noatia 3002003WL024509 Krishna Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865252 KRISHNA NOATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-041-004/48
() 		3002003000NRG24010820230562519 01/08/2023 Parija Rani Tripura 3002003WL024509 Parija Rani Tripura 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865257 PARIJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-041-004/49
() 		3002003000NRG24010820230562520 01/08/2023 RAJ KUMAR NOATIA 3002003WL024509 RAJ KUMAR NOATIA 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865237 RAJ KUMAR NOATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-041-004/5
() 		3002003000NRG24010820230562521 01/08/2023 Puspakannya Noatia 3002003WL024509 Puspakannya Noatia 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801865276 PUSPA KANYA NOATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-041-004/50
() 		3002003000NRG24010820230562522 01/08/2023 Sudhir Ranjan Noatia 3002003WL024509 Sudhir Ranjan Noatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4801865244 SUDHIR RANJAN NOATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-041-004/6
() 		3002003000NRG24010820230562523 01/08/2023 Purnna Mohan Noatia 3002003WL024509 Purnna Mohan Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865310 PURNA MOHAN NOATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-041-004/8
() 		3002003000NRG24010820230562524 01/08/2023 Bhyaga Rani Noatia 3002003WL024509 Bhyaga Rani Noatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865273 BHAGYARANI NOATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-041-005/1
() 		3002003000NRG24010820230562525 01/08/2023 Amarabhakti Jamatia 3002003WL024509 Amarabhakti Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865236 AMARA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-041-005/10
() 		3002003000NRG24010820230562526 01/08/2023 Shibarani Jamatia 3002003WL024509 Shibarani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801865293 SHOBHARANI JAMATIA BANDHAN BANK LIMITED(508753)
41 MATABARI TR-02-003-041-005/103
() 		3002003000NRG24010820230562527 01/08/2023 Anita Jamatia 3002003WL024509 Anita Jamatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865229 ANITA JAMATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-041-005/104
() 		3002003000NRG24010820230562528 01/08/2023 Manju Rani Jamatia 3002003WL024509 Manju Rani Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865232 MANJU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-041-005/106
() 		3002003000NRG24010820230562529 01/08/2023 Lalana Debi Debbarma 3002003WL024509 Lalana Debi Debbarma 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865228 LALANA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-041-005/108
() 		3002003000NRG24010820230562530 01/08/2023 Nanda Kanya Jamatia 3002003WL024509 Nanda Kanya Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4801865238 MR NANDA KANYA JAMATIA STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-041-005/111
() 		3002003000NRG24010820230562532 01/08/2023 Sita Rani Jamatia 3002003WL024509 Sita Rani Jamatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865313 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-041-005/112
() 		3002003000NRG24010820230562533 01/08/2023 Bina Rani Jamatia 3002003WL024509 Bina Rani Jamatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865260 BINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-041-005/114
() 		3002003000NRG24010820230562534 01/08/2023 Gita Rung Reang Jamatia 3002003WL024509 Gita Rung Reang Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865305 GITA RUNG REANG JAMATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-041-005/115
() 		3002003000NRG24010820230562535 01/08/2023 Bhaskar Jamatia 3002003WL024509 Bhaskar Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865254 BHASKAR JAMATIA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-041-005/116
() 		3002003000NRG24010820230562536 01/08/2023 Chitra Bala Jamatia 3002003WL024509 Chitra Bala Jamatia 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801865312 CHITRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-041-005/12
() 		3002003000NRG24010820230562537 01/08/2023 Renubala Jamatia 3002003WL024509 Renubala Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865291 RENU BALA JAMATIA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-041-005/121
() 		3002003000NRG24010820230562538 01/08/2023 Narendra Jamatia 3002003WL024509 Narendra Jamatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865261 NARENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-041-005/122
() 		3002003000NRG24010820230562539 01/08/2023 Samuel Jamatia 3002003WL024509 Samuel Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865255 SAMUEL JAMATIA SO JOY HARI JAMATIA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-041-005/125
() 		3002003000NRG24010820230562540 01/08/2023 Jamuna Jamatia 3002003WL024509 Jamuna Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865308 JAMUNA JAMATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-041-005/127
() 		3002003000NRG24010820230562541 01/08/2023 Sachi Rani Debbarma 3002003WL024509 Sachi Rani Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865306 SACHI RANI DEBBARMA JAMATIA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-041-005/13
() 		3002003000NRG24010820230562542 01/08/2023 Devi Sundari Jamatia 3002003WL024509 Devi Sundari Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865289 DEBI SUNDARI JAMATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-041-005/14
() 		3002003000NRG24010820230562543 01/08/2023 Gayarani Jamatia 3002003WL024509 Gayarani Jamatia 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801865307 GAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-041-005/15
() 		3002003000NRG24010820230562544 01/08/2023 Biswarani Jamatia 3002003WL024509 Biswarani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865262 BISWARANI JAMATIA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-041-005/16
() 		3002003000NRG24010820230562545 01/08/2023 Deb Kanya Jamatia 3002003WL024509 Deb Kanya Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865243 DEBA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-041-005/18
() 		3002003000NRG24010820230562547 01/08/2023 Usha Rani Jamatia 3002003WL024509 Usha Rani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865297 USHARANI JAMATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-041-005/23
() 		3002003000NRG24010820230562548 01/08/2023 Sumati Jamatia 3002003WL024509 Sumati Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865280 SUMATI JAMATIA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-041-005/24
() 		3002003000NRG24010820230562549 01/08/2023 Ratnakishore Jamatia 3002003WL024509 Ratnakishore Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865282 RATNA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-041-005/25
() 		3002003000NRG24010820230562550 01/08/2023 Urbashi Rani Jamatia 3002003WL024509 Urbashi Rani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865283 URBASHIRANI JAMATIA TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-041-005/26
() 		3002003000NRG24010820230562551 01/08/2023 Rachanabhakta Jamatia 3002003WL024509 Rachanabhakta Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865304 RACHANA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-041-005/28
() 		3002003000NRG24010820230562552 01/08/2023 Amritswari Jamatia 3002003WL024509 Amritswari Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865251 AMRITESHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-041-005/31
() 		3002003000NRG24010820230562554 01/08/2023 Chandirani Jamatia 3002003WL024509 Chandirani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865284 CHANDI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-041-005/35
() 		3002003000NRG24010820230562555 01/08/2023 Jagadish Jamatia 3002003WL024509 Jagadish Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865279 JAGADISH JAMATIA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-041-005/36
() 		3002003000NRG24010820230562556 01/08/2023 Mangal Laxmi Jamatia 3002003WL024509 Mangal Laxmi Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865263 MANGAL LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-041-005/38
() 		3002003000NRG24010820230562558 01/08/2023 Janaksadhan Jamatia 3002003WL024509 Janaksadhan Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865235 JANAK SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-041-005/38
() 		3002003000NRG24010820230562557 01/08/2023 Rabindra Bhakti Jamatia 3002003WL024509 Rabindra Bhakti Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865295 RABINDRABHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-041-005/39
() 		3002003000NRG24010820230562559 01/08/2023 Latikannya Debbarma 3002003WL024509 Latikannya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865296 LATIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-041-005/4
() 		3002003000NRG24010820230562560 01/08/2023 Laxmirani Reang 3002003WL024509 Laxmirani Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865298 LAXMI RANI REANG TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-041-005/41
() 		3002003000NRG24010820230562561 01/08/2023 Rekhadevi Jamatia 3002003WL024509 Rekhadevi Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865240 REKHADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-041-005/42
() 		3002003000NRG24010820230562562 01/08/2023 Subindra Rani Jamatia 3002003WL024509 Subindra Rani Jamatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865250 SUBINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-041-005/43
() 		3002003000NRG24010820230562563 01/08/2023 Sachindra Jamatia 3002003WL024509 Sachindra Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865286 SACHINDRA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-041-005/45
() 		3002003000NRG24010820230562564 01/08/2023 Kunjadevi Jamatia 3002003WL024509 Kunjadevi Jamatia 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801865281 KUNJADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-041-005/48
() 		3002003000NRG24010820230562565 01/08/2023 Surjyakumari Jamatia 3002003WL024509 Surjyakumari Jamatia 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801865290 SURJYA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-041-005/6
() 		3002003000NRG24010820230562566 01/08/2023 Sabitri Jamatia 3002003WL024509 Sabitri Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865288 SABITRI JAMATIA TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-041-005/62
() 		3002003000NRG24010820230562567 01/08/2023 Haspatal Jamatia 3002003WL024509 Haspatal Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865292 HASPATAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-041-005/71
() 		3002003000NRG24010820230562569 01/08/2023 Chandraban Kanya Debbarma 3002003WL024509 Chandraban Kanya Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865287 CHANDRABAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-041-005/78
() 		3002003000NRG24010820230562570 01/08/2023 Harirani Jamatia 3002003WL024509 Harirani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801865249 HARI RANI JAMATIA NOATIA BANDHAN BANK LIMITED(508753)
81 MATABARI TR-02-003-041-005/79
() 		3002003000NRG24010820230562571 01/08/2023 Basana Devi Jamatia 3002003WL024509 Basana Devi Jamatia 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801865265 BASANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-041-005/84
() 		3002003000NRG24010820230562572 01/08/2023 Chandra Devi Jama 3002003WL024509 Chandra Devi Jama 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865264 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-041-005/87
() 		3002003000NRG24010820230562573 01/08/2023 Karmati Jamatia 3002003WL024509 Karmati Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4801865294 KARMATI JAMATIA TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-041-005/94
() 		3002003000NRG24010820230562574 01/08/2023 Dharanidevi Jamatia Debbarma 3002003WL024509 Dharanidevi Jamatia Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4801865234 DHARANI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-041-005/96
() 		3002003000NRG24010820230562575 01/08/2023 Jharnarani Jamatia 3002003WL024509 Jharnarani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801865231 JHARNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-041-005/98
() 		3002003000NRG24010820230562576 01/08/2023 Kanyashri Jamatia 3002003WL024509 Kanyashri Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801865303 KANYASRI JAMATIA HDFC BANK LTD(607152)
87 MATABARI TR-02-003-041-005/99
() 		3002003000NRG24010820230562577 01/08/2023 Ganga devi Jamatia 3002003WL024509 Ganga devi Jamatia 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4801865302 GANGA DEVI JAMATIA HDFC BANK LTD(607152)
SubTotal 96600 96600
Total 102800 102800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003041_010823APB_FTO_80994 State Bank of India SBIN0009129 GARJEE 200
2 MATABARI TR3002003041_010823APB_FTO_80994 Tripura Gramin Bank PUNB0RRBTGB GARJEE 6000
3 MATABARI TR3002003041_010823APB_FTO_80994 Tripura Gramin Bank UTBI0RRBTGB Garjee 96600

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