Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_310823APB_FTO_110849
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-02-003-025-001/122
() 		3002003000NRG24280820230685568 31/08/2023 GOPAL CHANDRA SARKAR 3002003WL031919 GOPAL CHANDRA SARKAR 00048 BKID0005067 1281 1281 Processed 05/09/2023 5201692675 GOPAL CHANDRA SARKAR BANK OF INDIA(508505)
2 MATABARI TR-02-003-025-001/8
() 		3002003000NRG24280820230685571 31/08/2023 Abhijit Dhar 3002003WL031919 Abhijit Dhar 00048 BKID0005067 1281 1281 Processed 05/09/2023 5201692676 ABHIJIT DHAR BANK OF INDIA(508505)
3 MATABARI TR-02-003-025-002/102
() 		3002003000NRG24280820230685572 31/08/2023 KAJAL DAS 3002003WL031919 KAJAL DAS 00048 BKID0005067 1098 1098 Processed 05/09/2023 5201692681 KAJAL RANI DAS BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-002/123
() 		3002003000NRG24280820230685573 31/08/2023 Rinku Gosh Majumder 3002003WL031919 Rinku Gosh Majumder 00048 BKID0005067 1098 1098 Processed 05/09/2023 5201692679 RINKU GHOSH MAJUMDER BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-003/178
() 		3002003000NRG24280820230685596 31/08/2023 CHAN MIAH 3002003WL031919 CHAN MIAH 00048 BKID0005067 1281 1281 Processed 05/09/2023 5201692677 AANOYARA BIBI BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-003/198
() 		3002003000NRG24280820230685600 31/08/2023 Amena Begam 3002003WL031919 Amena Begam 00048 BKID0005067 366 366 Rejected 05/09/2023 5201692695 A/c Blocked or Frozen
7 MATABARI TR-02-003-025-003/199
() 		3002003000NRG24280820230685601 31/08/2023 Manidipa Das 3002003WL031919 Manidipa Das 00048 BKID0005067 915 915 Processed 05/09/2023 5201692692 MANIDIPA DAS BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-025-003/2
() 		3002003000NRG24280820230685602 31/08/2023 Shefali Das 3002003WL031919 Shefali Das 00048 BKID0005067 915 915 Processed 05/09/2023 5201692690 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-025-003/205
() 		3002003000NRG24280820230685605 31/08/2023 Suhena Begam 3002003WL031919 Suhena Begam 00048 BKID0005067 1281 1281 Processed 05/09/2023 5201692674 SOHENA BEGAM PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-025-003/29
() 		3002003000NRG24280820230685610 31/08/2023 SHEPALI DAS 3002003WL031919 SHEPALI DAS 00048 BKID0005067 1098 1098 Processed 05/09/2023 5201692684 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-025-003/80
() 		3002003000NRG24280820230685619 31/08/2023 JAMUNA DAS 3002003WL031919 JAMUNA DAS 00048 BKID0005067 1098 1098 Processed 05/09/2023 5201692680 JAMUNA DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-025-004/125
() 		3002003000NRG24280820230685630 31/08/2023 Khela Rani Saha 3002003WL031919 Khela Rani Saha 00048 BKID0005067 1098 1098 Processed 05/09/2023 5201692672 KHELA RANI SAHA BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-025-004/39
() 		3002003000NRG24280820230685633 31/08/2023 KALIPADA DAS PODDER 3002003WL031919 KALIPADA DAS PODDER 00048 BKID0005067 1098 1098 Processed 05/09/2023 5201692673 KALIPADA DAS PODDER BANK OF INDIA(508505)
14 MATABARI TR-02-003-025-004/71
() 		3002003000NRG24280820230685643 31/08/2023 SWAPAN SAHA 3002003WL031919 SWAPAN SAHA 00048 BKID0005067 1098 1098 Processed 05/09/2023 5201692691 MAYA RANI SAHA BANK OF INDIA(508505)
15 MATABARI TR-02-003-025-004/86
() 		3002003000NRG24280820230685647 31/08/2023 MALU MIAH 3002003WL031919 MALU MIAH 00048 BKID0005067 915 915 Processed 05/09/2023 5201692678 MALU MIAH BANK OF INDIA(508505)
SubTotal 15921 15921
16 MATABARI TR-02-003-025-003/101
() 		3002003000NRG24280820230685576 31/08/2023 Subrata Das 3002003WL031919 Subrata Das 00354 PUNB0046220 1098 1098 Processed 05/09/2023 5201692670 SUBRATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1098 1098
17 MATABARI TR-02-003-025-002/5-A
() 		3002003000NRG24280820230685575 31/08/2023 Srikanta Das 3002003WL031919 Srikanta Das 00415 SBIN0000216 1098 1098 Processed 05/09/2023 5201692671 MR SRIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1098 1098
18 MATABARI TR-02-003-025-003/106
() 		3002003000NRG24280820230685580 31/08/2023 Rekha Rani Chakraborty 3002003WL031919 Rekha Rani Chakraborty 00458 PUNB0RRBTGB 1098 1098 Rejected 05/09/2023 5201692694 Aadhaar Number not Mapped to Account Number
19 MATABARI TR-02-003-025-003/165
() 		3002003000NRG24280820230685590 31/08/2023 Champa Debnath 3002003WL031919 Champa Debnath 00458 PUNB0RRBTGB 915 915 Processed 05/09/2023 5201692736 CHAMPA DEBNATH D/O PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-025-003/170
() 		3002003000NRG24280820230685591 31/08/2023 Dulal Rabi Das 3002003WL031919 Dulal Rabi Das 00458 PUNB0RRBTGB 1098 1098 Processed 05/09/2023 5201692693 DULAL RABI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-025-004/60-A
() 		3002003000NRG24280820230685638 31/08/2023 Abdul Rashid Khan 3002003WL031919 Abdul Rashid Khan 00458 PUNB0RRBTGB 1281 1281 Processed 05/09/2023 5201692733 ABDUL RASHID KHAN LSO LT ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-025-004/60-A
() 		3002003000NRG24280820230685639 31/08/2023 Mapiya Bibi 3002003WL031919 Mapiya Bibi 00458 PUNB0RRBTGB 1281 1281 Processed 05/09/2023 5201692735 MAPIYA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 5673 5673
23 MATABARI TR-02-003-025-003/102
() 		3002003000NRG24280820230685577 31/08/2023 MANJU DAS 3002003WL031919 MANJU DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692713 MANJU DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-025-003/103
() 		3002003000NRG24280820230685578 31/08/2023 SABITA SUTRADHAR 3002003WL031919 SABITA SUTRADHAR 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692720 SABITA SUTRADHAR BANK OF INDIA(508505)
25 MATABARI TR-02-003-025-003/105
() 		3002003000NRG24280820230685579 31/08/2023 SIMA SUTRADHAR 3002003WL031919 SIMA SUTRADHAR 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692687 SIMA RANI CHAKRABORTY SUTRADHAR BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-025-003/109
() 		3002003000NRG24280820230685581 31/08/2023 REKHA DEBNATH 3002003WL031919 REKHA DEBNATH 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692721 REKHA DEDNATH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-025-003/112
() 		3002003000NRG24280820230685582 31/08/2023 SARASWATI RABI DAS 3002003WL031919 SARASWATI RABI DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692688 SARASWATI RABIDAS BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-025-003/113
() 		3002003000NRG24280820230685583 31/08/2023 BABUL RABI DAS 3002003WL031919 BABUL RABI DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692731 MALA RABIDAS BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-025-003/131
() 		3002003000NRG24280820230685584 31/08/2023 DULU DAS 3002003WL031919 DULU DAS 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692728 DULU DAS BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-025-003/133
() 		3002003000NRG24280820230685585 31/08/2023 BISWAJIT PAUL 3002003WL031919 BISWAJIT PAUL 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692740 PARUL PAL BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-025-003/136
() 		3002003000NRG24280820230685586 31/08/2023 GITA RANI SUTRADHAR 3002003WL031919 GITA RANI SUTRADHAR 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692714 GITA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-025-003/137
() 		3002003000NRG24280820230685587 31/08/2023 ANJANA RABI DAS 3002003WL031919 ANJANA RABI DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692685 ANJANA RABIDAS BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-025-003/152
() 		3002003000NRG24280820230685588 31/08/2023 Kanika Das 3002003WL031919 Kanika Das 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692702 KANIKA DAS BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-025-003/154
() 		3002003000NRG24280820230685589 31/08/2023 NAMITA SARKAR 3002003WL031919 NAMITA SARKAR 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692703 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-025-003/171
() 		3002003000NRG24280820230685592 31/08/2023 PURNIMA SUTRADHAR 3002003WL031919 PURNIMA SUTRADHAR 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692704 PURNIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-025-003/172
() 		3002003000NRG24280820230685593 31/08/2023 BULTI SUTRADHAR 3002003WL031919 BULTI SUTRADHAR 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692705 BULTI SUTRADHAR BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-025-003/175
() 		3002003000NRG24280820230685594 31/08/2023 ANCHAL SARKAR 3002003WL031919 ANCHAL SARKAR 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692729 ANCHAL SARKAR CANARA BANK(508532)
38 MATABARI TR-02-003-025-003/178
() 		3002003000NRG24280820230685595 31/08/2023 CHAN MIAH 3002003WL031919 CHAN MIAH 00458 UTBI0RRBTGB 1281 1281 Processed 05/09/2023 5201692706 CHANN MIAH BANK OF INDIA(508505)
39 MATABARI TR-02-003-025-003/19
() 		3002003000NRG24280820230685597 31/08/2023 KHOKAN ROY 3002003WL031919 KHOKAN ROY 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692707 KHOKAN ROY BANK OF INDIA(508505)
40 MATABARI TR-02-003-025-003/196
() 		3002003000NRG24280820230685599 31/08/2023 Rejul Ahamed 3002003WL031919 Rejul Ahamed 00458 UTBI0RRBTGB 1281 1281 Processed 05/09/2023 5201692734 REJAOL AHMED BANK OF INDIA(508505)
41 MATABARI TR-02-003-025-003/203
() 		3002003000NRG24280820230685604 31/08/2023 Bandana Sutradhar 3002003WL031919 Bandana Sutradhar 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692732 BANDANA SUTRADHAR BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-025-003/206
() 		3002003000NRG24280820230685606 31/08/2023 Tutan Roy 3002003WL031919 Tutan Roy 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692739 TUTAN ROY TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-025-003/208
() 		3002003000NRG24280820230685607 31/08/2023 Sohena Aktar 3002003WL031919 Sohena Aktar 00458 UTBI0RRBTGB 1281 1281 Processed 05/09/2023 5201692730 SOHENA AKTER TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-025-003/22
() 		3002003000NRG24280820230685608 31/08/2023 MINATI ROY 3002003WL031919 MINATI ROY 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692708 MINATI ROY TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-025-003/24
() 		3002003000NRG24280820230685609 31/08/2023 RAKHAL DAS 3002003WL031919 RAKHAL DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692738 RAKHAL DAS BANK OF INDIA(508505)
46 MATABARI TR-02-003-025-003/3
() 		3002003000NRG24280820230685611 31/08/2023 DEPALI ROY 3002003WL031919 DEPALI ROY 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692709 DIPALI ROY BANK OF INDIA(508505)
47 MATABARI TR-02-003-025-003/35
() 		3002003000NRG24280820230685612 31/08/2023 Shima Shil 3002003WL031919 Shima Shil 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692737 SIMA SHIL BANDHAN BANK LIMITED(508753)
48 MATABARI TR-02-003-025-003/36
() 		3002003000NRG24280820230685613 31/08/2023 SUBA RABI DAS 3002003WL031919 SUBA RABI DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692727 SHOBHA RABI DAS BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-025-003/66
() 		3002003000NRG24280820230685614 31/08/2023 MALLIKA SUTRADHAR 3002003WL031919 MALLIKA SUTRADHAR 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692697 MALLIKA SUTRADHAR TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-025-003/71
() 		3002003000NRG24280820230685615 31/08/2023 RINA BALA DAS 3002003WL031919 RINA BALA DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692698 RINA BALA DAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-025-003/77
() 		3002003000NRG24280820230685616 31/08/2023 MANI DAS 3002003WL031919 MANI DAS 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692699 MANI DAS BANDHAN BANK LIMITED(508753)
52 MATABARI TR-02-003-025-003/78
() 		3002003000NRG24280820230685617 31/08/2023 FULO RANI DEY 3002003WL031919 FULO RANI DEY 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692723 FULO RANI DEY TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-025-003/79
() 		3002003000NRG24280820230685618 31/08/2023 BIPULA SUTRADHAR 3002003WL031919 BIPULA SUTRADHAR 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692682 BIPULA SUTRADHAR BANDHAN BANK LIMITED(508753)
54 MATABARI TR-02-003-025-003/84
() 		3002003000NRG24280820230685620 31/08/2023 BASANTI PAL 3002003WL031919 BASANTI PAL 00458 UTBI0RRBTGB 915 915 Processed 05/09/2023 5201692683 BASANTI PAL BANK OF INDIA(508505)
55 MATABARI TR-02-003-025-003/88
() 		3002003000NRG24280820230685621 31/08/2023 MALATI DAS 3002003WL031919 MALATI DAS 00458 UTBI0RRBTGB 549 549 Processed 05/09/2023 5201692689 MALATI DAS IDBI BANK(607095)
56 MATABARI TR-02-003-025-003/90
() 		3002003000NRG24280820230685622 31/08/2023 MILAN RABI DAS 3002003WL031919 MILAN RABI DAS 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692700 MILAN RABI DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-025-003/91
() 		3002003000NRG24280820230685624 31/08/2023 SHAMIRAN DAS 3002003WL031919 SHAMIRAN DAS 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692718 Mr. SAMIR DAS CENTRAL BANK OF INDIA(607115)
58 MATABARI TR-02-003-025-003/98
() 		3002003000NRG24280820230685626 31/08/2023 ALU SUTRADHAR 3002003WL031919 ALU SUTRADHAR 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692719 ALU SUTRADHAR TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-025-003/99
() 		3002003000NRG24280820230685627 31/08/2023 SUMATI SUTRADHAR 3002003WL031919 SUMATI SUTRADHAR 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692715 SUMATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-025-004/100
() 		3002003000NRG24280820230685628 31/08/2023 RAHIMA BIBI 3002003WL031919 RAHIMA BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692686 RAHIMA BIBI BANK OF INDIA(508505)
61 MATABARI TR-02-003-025-004/105
() 		3002003000NRG24280820230685629 31/08/2023 MANI BIBI 3002003WL031919 MANI BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692701 MANI BIBI BANK OF INDIA(508505)
62 MATABARI TR-02-003-025-004/15
() 		3002003000NRG24280820230685631 31/08/2023 MAFIA BIBI 3002003WL031919 MAFIA BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692716 MAFIYA BIBI BANDHAN BANK LIMITED(508753)
63 MATABARI TR-02-003-025-004/36
() 		3002003000NRG24280820230685632 31/08/2023 ANURA BIBI 3002003WL031919 ANURA BIBI 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692722 ANURA BIBI BANK OF INDIA(508505)
64 MATABARI TR-02-003-025-004/4
() 		3002003000NRG24280820230685635 31/08/2023 DHANA MIAH 3002003WL031919 DHANA MIAH 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692717 DHANA MIAH TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-025-004/48
() 		3002003000NRG24280820230685636 31/08/2023 KUDDUS MIAH 3002003WL031919 KUDDUS MIAH 00458 UTBI0RRBTGB 732 732 Processed 05/09/2023 5201692696 KUDDUCH MIA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-025-004/56
() 		3002003000NRG24280820230685637 31/08/2023 SHILPI SHARMA 3002003WL031919 SHILPI SHARMA 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692710 SHILPI SHARMA BANDHAN BANK LIMITED(508753)
67 MATABARI TR-02-003-025-004/63
() 		3002003000NRG24280820230685640 31/08/2023 JAHARA BIBI 3002003WL031919 JAHARA BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692724 JOHARA KHATUN BANK OF INDIA(508505)
68 MATABARI TR-02-003-025-004/65
() 		3002003000NRG24280820230685641 31/08/2023 BILLAL MIAH 3002003WL031919 BILLAL MIAH 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692725 BILLAL MIAH TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-025-004/69
() 		3002003000NRG24280820230685642 31/08/2023 RATTANI BIBI 3002003WL031919 RATTANI BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692726 RATTANI BIBI TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-025-004/78
() 		3002003000NRG24280820230685645 31/08/2023 PEYARA BIBI 3002003WL031919 PEYARA BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692711 PEYARA BIBI BANK OF INDIA(508505)
71 MATABARI TR-02-003-025-004/79
() 		3002003000NRG24280820230685646 31/08/2023 RAHIMA BIBI 3002003WL031919 RAHIMA BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 05/09/2023 5201692712 RAHIMA BIBI BANK OF INDIA(508505)
SubTotal 49044 49044
72 MATABARI TR-02-003-025-003/90-A
() 		3002003000NRG24280820230685623 31/08/2023 Sanjib Rabi Das 3002003WL031919 Sanjib Rabi Das 00459 ICIC00TSCBL 1098 1098 Processed 05/09/2023 5201692669 SANJIB RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1098 1098
Total 73932 73932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_310823APB_FTO_110849 Bank of India BKID0005067 UDAIPUR TOWN 15921
2 MATABARI TR3002003025_310823APB_FTO_110849 Punjab National Bank PUNB0046220 Udaipur 1098
3 MATABARI TR3002003025_310823APB_FTO_110849 State Bank of India SBIN0000216 UDAIPUR 1098
4 MATABARI TR3002003025_310823APB_FTO_110849 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1098
5 MATABARI TR3002003025_310823APB_FTO_110849 Tripura Gramin Bank PUNB0RRBTGB KILLA 1281
6 MATABARI TR3002003025_310823APB_FTO_110849 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3294
7 MATABARI TR3002003025_310823APB_FTO_110849 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 8784
8 MATABARI TR3002003025_310823APB_FTO_110849 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 17751
9 MATABARI TR3002003025_310823APB_FTO_110849 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 22509
10 MATABARI TR3002003025_310823APB_FTO_110849 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1098

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