Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003041_310823APB_FTO_111311
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-02-003-041-001/30
() 		3002003000NRG24310820230713276 31/08/2023 Nemala Marak 3002003WL033664 Nemala Marak 00415 SBIN0009129 1600 1600 Processed 05/09/2023 5201475413 MRS NEMALA MARAK STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-041-003/64
() 		3002003000NRG24310820230713347 31/08/2023 Balika Marak 3002003WL033664 Balika Marak 00415 SBIN0009129 1400 1400 Processed 05/09/2023 5201475411 MRS BALIKA MARAK STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-041-003/73
() 		3002003000NRG24310820230713356 31/08/2023 Sajani Marak 3002003WL033664 Sajani Marak 00415 SBIN0009129 800 800 Rejected 05/09/2023 5201475412 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3800 3800
4 MATABARI TR-02-003-041-003/11
() 		3002003000NRG24310820230713286 31/08/2023 RabicharanTripura 3002003WL033664 RabicharanTripura 00458 PUNB0RRBTGB 1000 1000 Processed 05/09/2023 5201475384 RABI CHARAN TRIPURA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 MATABARI TR-02-003-041-003/163
() 		3002003000NRG24310820230713312 31/08/2023 Shefali Marak 3002003WL033664 Shefali Marak 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201475383 SHEFALI MARAK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-041-003/179
() 		3002003000NRG24310820230713317 31/08/2023 Ratna Tripura 3002003WL033664 Ratna Tripura 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201475351 RATNA TRIPURA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-041-003/180
() 		3002003000NRG24310820230713318 31/08/2023 Plaban Noatia 3002003WL033664 Plaban Noatia 00458 PUNB0RRBTGB 1600 1600 Processed 05/09/2023 5201475349 PLABAN NOATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-041-003/182
() 		3002003000NRG24310820230713319 31/08/2023 Tinku marak 3002003WL033664 Tinku marak 00458 PUNB0RRBTGB 1600 1600 Processed 05/09/2023 5201475344 TINKU MARAK SO KATENDRA MARAK TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-041-003/58
() 		3002003000NRG24310820230713342 31/08/2023 Reshma Marak 3002003WL033664 Reshma Marak 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201475414 RESHMA MARAK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-041-003/61
() 		3002003000NRG24310820230713345 31/08/2023 Sumitra Marak 3002003WL033664 Sumitra Marak 00458 PUNB0RRBTGB 1600 1600 Processed 05/09/2023 5201475365 SUMITRA MARAK WO KATENDRA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 10000 10000
11 MATABARI TR-02-003-041-001/33
() 		3002003000NRG24310820230713277 31/08/2023 Batindra Marak 3002003WL033664 Batindra Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475340 BATINDRA MARAK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-041-001/53
() 		3002003000NRG24310820230713278 31/08/2023 Tikindra Marak 3002003WL033664 Tikindra Marak 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201475394 TIKINDRA MARAK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-041-001/54
() 		3002003000NRG24310820230713279 31/08/2023 Madhan Kr. Marak 3002003WL033664 Madhan Kr. Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475371 MADAN KUMAR MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-041-003/1
() 		3002003000NRG24310820230713280 31/08/2023 Rajkannya Choudhury 3002003WL033664 Rajkannya Choudhury 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475376 RAJKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-041-003/10
() 		3002003000NRG24310820230713281 31/08/2023 Rina Noatia 3002003WL033664 Rina Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475432 RINA NOATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-041-003/100
() 		3002003000NRG24310820230713282 31/08/2023 Magpati Noatia 3002003WL033664 Magpati Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475396 MAGHPATI NOATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-041-003/103
() 		3002003000NRG24310820230713283 31/08/2023 Rabilaxmi Noatia 3002003WL033664 Rabilaxmi Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475369 RABI LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-041-003/105
() 		3002003000NRG24310820230713284 31/08/2023 Sovarani Noatia 3002003WL033664 Sovarani Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475356 SHOBHA RANI NOATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-041-003/109
() 		3002003000NRG24310820230713285 31/08/2023 Aswain Kannya Noatia 3002003WL033664 Aswain Kannya Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475395 ASIN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-041-003/114
() 		3002003000NRG24310820230713287 31/08/2023 Pranati Paul 3002003WL033664 Pranati Paul 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475409 PRANATI MAJUMDER PAL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-041-003/115
() 		3002003000NRG24310820230713288 31/08/2023 Manti Das Sutradhar 3002003WL033664 Manti Das Sutradhar 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475377 MANTI SUTRADHAR TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-041-003/116
() 		3002003000NRG24310820230713289 31/08/2023 Bishu Debnath 3002003WL033664 Bishu Debnath 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475387 BISHU DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-041-003/118
() 		3002003000NRG24310820230713290 31/08/2023 Hema Marak 3002003WL033664 Hema Marak 00458 UTBI0RRBTGB 800 800 Processed 05/09/2023 5201475362 HEMA MARAK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-041-003/119
() 		3002003000NRG24310820230713291 31/08/2023 Prinita Marak 3002003WL033664 Prinita Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475343 PRINITA MARAK TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-041-003/123
() 		3002003000NRG24310820230713292 31/08/2023 Sanika Marak 3002003WL033664 Sanika Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475348 SANIKHA MARAK W/O BALTU TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-041-003/124
() 		3002003000NRG24310820230713293 31/08/2023 Dinita Marak Das 3002003WL033664 Dinita Marak Das 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475360 DINITA MARAK (DAS) TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-041-003/125
() 		3002003000NRG24310820230713294 31/08/2023 Sudhir Marak 3002003WL033664 Sudhir Marak 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201475368 SUDHIR MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-041-003/126
() 		3002003000NRG24310820230713295 31/08/2023 Puspa Rani Tripura 3002003WL033664 Puspa Rani Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475441 MRS PUSHPA KANYA TRIPURA STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-041-003/13
() 		3002003000NRG24310820230713296 31/08/2023 Sabita Tripura 3002003WL033664 Sabita Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475378 MRS SABTA TRIPURA STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-041-003/133
() 		3002003000NRG24310820230713297 31/08/2023 Malika Marak 3002003WL033664 Malika Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475435 MALLIKA MARAK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-041-003/136
() 		3002003000NRG24310820230713298 31/08/2023 Surjakanya Tripura 3002003WL033664 Surjakanya Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475398 SURJYA KANYA TRIPURA W/O BELNANDA TRIPUR TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-041-003/137
() 		3002003000NRG24310820230713299 31/08/2023 Sonaban Debbarma 3002003WL033664 Sonaban Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475399 SONABAN DEBBARMA WO BUDHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-041-003/139
() 		3002003000NRG24310820230713300 31/08/2023 Abika Debbarma 3002003WL033664 Abika Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475359 ABIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-041-003/14
() 		3002003000NRG24310820230713301 31/08/2023 Hiraban Tripura 3002003WL033664 Hiraban Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475374 HIRABAN TRIPURA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-041-003/145
() 		3002003000NRG24310820230713302 31/08/2023 Bijoya TRipura 3002003WL033664 Bijoya TRipura 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201475375 MRS BIJAYA TRIPURA STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-041-003/146
() 		3002003000NRG24310820230713303 31/08/2023 Surabala Debbarma Marak 3002003WL033664 Surabala Debbarma Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475346 SURABALA DEBBARMA MARAK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-041-003/147
() 		3002003000NRG24310820230713304 31/08/2023 Dayamanti Noatia 3002003WL033664 Dayamanti Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475339 DAMAYANTI NOATIA (DEBBARMA) TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-041-003/15
() 		3002003000NRG24310820230713305 31/08/2023 Milani Tripura 3002003WL033664 Milani Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201475410 MILANI TRIPURA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-041-003/153
() 		3002003000NRG24310820230713306 31/08/2023 Mitush Marak 3002003WL033664 Mitush Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475342 MITUS MARAK TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-041-003/154
() 		3002003000NRG24310820230713307 31/08/2023 Jipson Marak 3002003WL033664 Jipson Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475404 JIPSAN MARAK TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-041-003/157
() 		3002003000NRG24310820230713308 31/08/2023 Santi kayana Debbarma 3002003WL033664 Santi kayana Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475405 SHANTI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-041-003/159
() 		3002003000NRG24310820230713309 31/08/2023 Harendra kayna Jamatia 3002003WL033664 Harendra kayna Jamatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475382 HARENDRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-041-003/161
() 		3002003000NRG24310820230713310 31/08/2023 Rakhi Tripura Marak 3002003WL033664 Rakhi Tripura Marak 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201475361 RAKHI TRIPURA MARAK WO RAHUL MARAK TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-041-003/162
() 		3002003000NRG24310820230713311 31/08/2023 Swapna Marak 3002003WL033664 Swapna Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475363 SWAPNA MARAK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-041-003/164
() 		3002003000NRG24310820230713313 31/08/2023 Krishna kayna Jamatia Marak 3002003WL033664 Krishna kayna Jamatia Marak 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201475379 KRISHNA KANYA JAMATIA (MARAK) WO PRAJIT TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-041-003/165
() 		3002003000NRG24310820230713314 31/08/2023 Rabindra Debbarma 3002003WL033664 Rabindra Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475403 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-041-003/166
() 		3002003000NRG24310820230713315 31/08/2023 Gita Marak 3002003WL033664 Gita Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475407 GITA MARAK TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-041-003/169
() 		3002003000NRG24310820230713316 31/08/2023 Sukanta Noatia 3002003WL033664 Sukanta Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475408 SUKANTA NOATIA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-041-003/19
() 		3002003000NRG24310820230713320 31/08/2023 Dropadi Tripura 3002003WL033664 Dropadi Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475385 MISS DROPADI TRIPURA STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-041-003/21
() 		3002003000NRG24310820230713321 31/08/2023 Atul Rani Noatia 3002003WL033664 Atul Rani Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475418 ATUL RANI NOATIA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-041-003/25
() 		3002003000NRG24310820230713322 31/08/2023 Debabrata Noatia 3002003WL033664 Debabrata Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475431 DEBABRATA NOATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-041-003/3
() 		3002003000NRG24310820230713323 31/08/2023 Jyoti Bala Choudhury 3002003WL033664 Jyoti Bala Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201475391 JYOTI BALA CHOWDHURY TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-041-003/33
() 		3002003000NRG24310820230713324 31/08/2023 Annalaxmi Tripura 3002003WL033664 Annalaxmi Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475393 ANNALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-041-003/35
() 		3002003000NRG24310820230713325 31/08/2023 Chaitrahari Noatia 3002003WL033664 Chaitrahari Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475401 CHAITRAHARI NOATIA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-041-003/36
() 		3002003000NRG24310820230713326 31/08/2023 Minati Noatia 3002003WL033664 Minati Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201475347 MINATI NOATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-041-003/38
() 		3002003000NRG24310820230713327 31/08/2023 Chandandevi Noatia 3002003WL033664 Chandandevi Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475402 CHANDANDEBI NOYATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-041-003/39
() 		3002003000NRG24310820230713328 31/08/2023 Rupa Bala Noatia 3002003WL033664 Rupa Bala Noatia 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201475430 RUPABALA NOATIA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-041-003/4
() 		3002003000NRG24310820230713329 31/08/2023 Kunja Rani Tripura 3002003WL033664 Kunja Rani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 05/09/2023 5201475434 KUNJARANI TRIPURA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-041-003/42
() 		3002003000NRG24310820230713330 31/08/2023 Rabikannya Noatia 3002003WL033664 Rabikannya Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475400 RABI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-041-003/43
() 		3002003000NRG24310820230713331 31/08/2023 Nagendra Tripura 3002003WL033664 Nagendra Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475397 NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-041-003/46
() 		3002003000NRG24310820230713332 31/08/2023 Biswamuni Marak 3002003WL033664 Biswamuni Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475415 BISWA RANI MARAK TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-041-003/47
() 		3002003000NRG24310820230713333 31/08/2023 Biliyam Marak 3002003WL033664 Biliyam Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475433 BILIYAM MARAK TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-041-003/48
() 		3002003000NRG24310820230713334 31/08/2023 Gidion Marak 3002003WL033664 Gidion Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475380 GIDION MARAK SO LEMSON MARAK TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-041-003/49
() 		3002003000NRG24310820230713335 31/08/2023 Karna Marak 3002003WL033664 Karna Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475392 KARNA MARAK TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-041-003/51
() 		3002003000NRG24310820230713336 31/08/2023 Lina Marak 3002003WL033664 Lina Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475355 LINA MARAK TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-041-003/53
() 		3002003000NRG24310820230713337 31/08/2023 Bijala Marak 3002003WL033664 Bijala Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475420 BIJALI MARAK TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-041-003/54
() 		3002003000NRG24310820230713338 31/08/2023 Malati Marak 3002003WL033664 Malati Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475367 MALATI MARAK TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-041-003/55
() 		3002003000NRG24310820230713339 31/08/2023 Manati Marak 3002003WL033664 Manati Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475370 MANATI MARAK TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-041-003/56
() 		3002003000NRG24310820230713340 31/08/2023 Surabhi Marak 3002003WL033664 Surabhi Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475416 SURABHI MARAK TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-041-003/57
() 		3002003000NRG24310820230713341 31/08/2023 Fulbati Marak 3002003WL033664 Fulbati Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475364 FULBATI MARAK TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-041-003/59
() 		3002003000NRG24310820230713343 31/08/2023 Mansari Marak 3002003WL033664 Mansari Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475421 MANSHARI MARAK TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-041-003/60
() 		3002003000NRG24310820230713344 31/08/2023 Swarapati Marak 3002003WL033664 Swarapati Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475354 SARAPATI MARAK TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-041-003/62
() 		3002003000NRG24310820230713346 31/08/2023 Linu Marak 3002003WL033664 Linu Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475390 LILU MARAK TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-041-003/65
() 		3002003000NRG24310820230713348 31/08/2023 Phiroj Marak 3002003WL033664 Phiroj Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475353 MRS PHIROJ MARAK STATE BANK OF INDIA(508548)
75 MATABARI TR-02-003-041-003/66
() 		3002003000NRG24310820230713349 31/08/2023 Amila Marak 3002003WL033664 Amila Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475417 AMILA MARAK TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-041-003/67
() 		3002003000NRG24310820230713350 31/08/2023 Tanij Marak 3002003WL033664 Tanij Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475426 TANITA MARAK TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-041-003/69
() 		3002003000NRG24310820230713351 31/08/2023 Balati Marak 3002003WL033664 Balati Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475358 BALATI SANGMA TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-041-003/7
() 		3002003000NRG24310820230713352 31/08/2023 Laxmi Rani Tripura 3002003WL033664 Laxmi Rani Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475388 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-041-003/70
() 		3002003000NRG24310820230713353 31/08/2023 Pabita Marak 3002003WL033664 Pabita Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475440 MRS PABITA MARAK STATE BANK OF INDIA(508548)
80 MATABARI TR-02-003-041-003/71
() 		3002003000NRG24310820230713354 31/08/2023 Dirala Marak 3002003WL033664 Dirala Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475424 DHIRALA MARAK TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-041-003/72
() 		3002003000NRG24310820230713355 31/08/2023 Lekhana Marak 3002003WL033664 Lekhana Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475423 LEKHANA MARAK TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-041-003/74
() 		3002003000NRG24310820230713357 31/08/2023 Sampati Marak 3002003WL033664 Sampati Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475389 SAMPATI MARA WO NATISH MARAK TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-041-003/75
() 		3002003000NRG24310820230713358 31/08/2023 Pritilata Marak 3002003WL033664 Pritilata Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475422 PRITI MARAK TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-041-003/77
() 		3002003000NRG24310820230713359 31/08/2023 Jintosh Marak 3002003WL033664 Jintosh Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475381 JINTOSH MARAK TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-041-003/78
() 		3002003000NRG24310820230713360 31/08/2023 Sulochana Marak 3002003WL033664 Sulochana Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475366 SULOCHANA MARAK TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-041-003/79
() 		3002003000NRG24310820230713361 31/08/2023 Jostna Marak 3002003WL033664 Jostna Marak 00458 UTBI0RRBTGB 1400 1400 Rejected 05/09/2023 5201475438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MATABARI TR-02-003-041-003/80
() 		3002003000NRG24310820230713362 31/08/2023 Pramika Marak 3002003WL033664 Pramika Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475352 PREMIKA MARAK TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-041-003/81
() 		3002003000NRG24310820230713363 31/08/2023 Rebika Marak 3002003WL033664 Rebika Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475350 REBIKA MARAK TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-041-003/82
() 		3002003000NRG24310820230713364 31/08/2023 Sandhya Marak 3002003WL033664 Sandhya Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475427 SANDYA MARAK TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-041-003/83
() 		3002003000NRG24310820230713365 31/08/2023 Mousumi Marak 3002003WL033664 Mousumi Marak 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201475357 MOUSUMI MARAK TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-041-003/84
() 		3002003000NRG24310820230713366 31/08/2023 Sefali Marak 3002003WL033664 Sefali Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475406 SEFALI MARAK TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-041-003/85
() 		3002003000NRG24310820230713367 31/08/2023 Fanita Marak 3002003WL033664 Fanita Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475437 PHANITA MARAK TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-041-003/86
() 		3002003000NRG24310820230713368 31/08/2023 Dipujini Marak 3002003WL033664 Dipujini Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475428 DIPOJINI MARAK TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-041-003/89
() 		3002003000NRG24310820230713369 31/08/2023 Birala Marak 3002003WL033664 Birala Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475345 BIRALA MARAK TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-041-003/91
() 		3002003000NRG24310820230713370 31/08/2023 Suku Marak 3002003WL033664 Suku Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475439 SHUKU MARAK TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-041-003/92
() 		3002003000NRG24310820230713371 31/08/2023 Sabitri Marak 3002003WL033664 Sabitri Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475436 SABITRI MARAK TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-041-003/93
() 		3002003000NRG24310820230713372 31/08/2023 Jogendra Marak 3002003WL033664 Jogendra Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475372 JOGENDRA MARAK TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-041-003/94
() 		3002003000NRG24310820230713373 31/08/2023 Tarindra Marak 3002003WL033664 Tarindra Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475419 TARINDRA MARAK TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-041-003/95
() 		3002003000NRG24310820230713374 31/08/2023 Sitalaxmi Marak 3002003WL033664 Sitalaxmi Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475425 MR SITA MARAK STATE BANK OF INDIA(508548)
100 MATABARI TR-02-003-041-003/96
() 		3002003000NRG24310820230713375 31/08/2023 Shamali Marak 3002003WL033664 Shamali Marak 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201475386 SHYAMALI MARAK AND POKESH MARAK TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-041-003/97
() 		3002003000NRG24310820230713376 31/08/2023 Senuka Marak 3002003WL033664 Senuka Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475429 SENUKA MARAK WO JARINDRA MARAK TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-041-003/98
() 		3002003000NRG24310820230713377 31/08/2023 Sebika Marak 3002003WL033664 Sebika Marak 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475373 SEBIKA MARAK TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-041-003/99
() 		3002003000NRG24310820230713378 31/08/2023 Gandramala Noatia 3002003WL033664 Gandramala Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201475341 GANDHAMALA NOATIYA HDFC BANK LTD(607152)
SubTotal 138200 138200
Total 152000 152000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003041_310823APB_FTO_111311 State Bank of India SBIN0009129 GARJEE 3800
2 MATABARI TR3002003041_310823APB_FTO_111311 Tripura Gramin Bank PUNB0RRBTGB GARJEE 10000
3 MATABARI TR3002003041_310823APB_FTO_111311 Tripura Gramin Bank UTBI0RRBTGB Garjee 138200

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