Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:37:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_040823APB_FTO_84326
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 SALEMA TR-04-005-032-003/280
(North Kachucherra) 		3004005000NRG24040820230291929 04/08/2023 NIDHU BHUSHAN CHAKRABORTY 3004005WL016077 NIDHU BHUSHAN CHAKRABORTY 00354 PUNB0058220 3390 3390 Processed 24/08/2023 4799729126 NIDHU BHUSHAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 SALEMA TR-04-005-032-001/283
(North Kachucherra) 		3004005000NRG24030820230290850 04/08/2023 MR JIBAN SARKAR 3004005WL015973 MR JIBAN SARKAR 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4799729142 JIBAN SARKAR TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-032-001/303
(North Kachucherra) 		3004005000NRG24030820230290864 04/08/2023 BRJENDRA DAS 3004005WL015974 BRJENDRA DAS 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4799729127 BRJENDRA DAS TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-032-001/303
(North Kachucherra) 		3004005000NRG24030820230290865 04/08/2023 MISS NAMITA DAS 3004005WL015974 MISS NAMITA DAS 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4799729143 NAMITA DAS BANDHAN BANK LIMITED(508753)
5 SALEMA TR-04-005-032-003/220
(North Kachucherra) 		3004005000NRG24030820230290866 04/08/2023 MRS SRITING DAS 3004005WL015974 MRS SRITING DAS 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4799729169 SRITING DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-003/40
(North Kachucherra) 		3004005000NRG24030820230290842 04/08/2023 Aprna Namasudra 3004005WL015972 Aprna Namasudra 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4799729134 APARNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-032-003/96
(North Kachucherra) 		3004005000NRG24030820230290820 04/08/2023 MR SHARAT DAS 3004005WL015970 MR SHARAT DAS 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799729166 SHARAT DAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-003/99
(North Kachucherra) 		3004005000NRG24030820230290844 04/08/2023 SMT ANITA DEBBARMA NAMASUDRA 3004005WL015972 SMT ANITA DEBBARMA NAMASUDRA 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4799729155 ANITA DEBBARMA(NAMASUDRA) TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-032-004/13
(North Kachucherra) 		3004005000NRG24030820230290780 04/08/2023 Suchitra Debnath 3004005WL015968 Suchitra Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4799729130 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-004/95
(North Kachucherra) 		3004005000NRG24040820230291932 04/08/2023 MRS SUMITRA DAS 3004005WL016077 MRS SUMITRA DAS 00458 PUNB0RRBTGB 636 636 Processed 24/08/2023 4799729183 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-032-005/108
(North Kachucherra) 		3004005000NRG24030820230290852 04/08/2023 MR DIPANKAR BISWAS 3004005WL015973 MR DIPANKAR BISWAS 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4799729141 DIPANKAR BISWAS TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-032-005/108
(North Kachucherra) 		3004005000NRG24030820230290851 04/08/2023 SMT NAYANTANRA BISWAS 3004005WL015973 SMT NAYANTANRA BISWAS 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4799729144 NAYANTANRA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 19678 19678
13 SALEMA TR-04-005-032-001/108
(North Kachucherra) 		3004005000NRG24030820230290826 04/08/2023 Bhupendra Das 3004005WL015971 Bhupendra Das 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729131 BHUPENDRA DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-032-001/108
(North Kachucherra) 		3004005000NRG24030820230290827 04/08/2023 Laxmi Rani Das 3004005WL015971 Laxmi Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729152 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-032-001/15
(North Kachucherra) 		3004005000NRG24030820230290815 04/08/2023 MRS ANJANA DAS 3004005WL015970 MRS ANJANA DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729139 ANJANA DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-032-001/15
(North Kachucherra) 		3004005000NRG24030820230290814 04/08/2023 Sajal Das 3004005WL015970 Sajal Das 00458 UTBI0RRBTGB 2938 2938 Processed 24/08/2023 4799729147 SAJAL DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-032-001/233
(North Kachucherra) 		3004005000NRG24030820230290829 04/08/2023 Bagapati Das 3004005WL015971 Bagapati Das 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729177 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-032-001/233
(North Kachucherra) 		3004005000NRG24030820230290828 04/08/2023 Pankaj Das 3004005WL015971 Pankaj Das 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729178 PANKAJ DAS TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-032-001/234
(North Kachucherra) 		3004005000NRG24030820230290858 04/08/2023 MR ANANDA SARKAR 3004005WL015974 MR ANANDA SARKAR 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4799729185 ANANDA SARKAR TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-032-001/234
(North Kachucherra) 		3004005000NRG24030820230290859 04/08/2023 Swapna Sarkar 3004005WL015974 Swapna Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4799729151 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-032-001/239
(North Kachucherra) 		3004005000NRG24040820230291927 04/08/2023 Parimal Das 3004005WL016077 Parimal Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799729161 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-032-001/249
(North Kachucherra) 		3004005000NRG24030820230290860 04/08/2023 Khagendra Das 3004005WL015974 Khagendra Das 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4799729180 KHAGENDRA DAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-032-001/249
(North Kachucherra) 		3004005000NRG24030820230290861 04/08/2023 MRS BULTI NAMASUDRA 3004005WL015974 MRS BULTI NAMASUDRA 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729186 BULTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-032-001/251
(North Kachucherra) 		3004005000NRG24030820230290830 04/08/2023 Swapan Namasudra 3004005WL015971 Swapan Namasudra 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729182 SWAPAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-032-001/267
(North Kachucherra) 		3004005000NRG24030820230290831 04/08/2023 MR ASIT DAS 3004005WL015971 MR ASIT DAS 00458 UTBI0RRBTGB 2938 2938 Processed 24/08/2023 4799729164 ASIT DAS TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-032-001/267
(North Kachucherra) 		3004005000NRG24030820230290832 04/08/2023 SMT JHUMA DAS 3004005WL015971 SMT JHUMA DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729165 JHUMA DAS TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-032-001/268
(North Kachucherra) 		3004005000NRG24030820230290849 04/08/2023 MR PARITOSH DAS 3004005WL015973 MR PARITOSH DAS 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4799729145 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-032-001/273
(North Kachucherra) 		3004005000NRG24030820230290837 04/08/2023 MR PRABINDRA DAS 3004005WL015972 MR PRABINDRA DAS 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4799729171 PRABINDRA DAS TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-032-001/273
(North Kachucherra) 		3004005000NRG24030820230290838 04/08/2023 SMT ANITA BALA DAS 3004005WL015972 SMT ANITA BALA DAS 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4799729140 ANITA BALA DAS TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-032-001/274
(North Kachucherra) 		3004005000NRG24030820230290862 04/08/2023 MR BHUPESH DAS 3004005WL015974 MR BHUPESH DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729170 BHUPESH DAS PUNJAB NATIONAL BANK(508568)
31 SALEMA TR-04-005-032-001/279
(North Kachucherra) 		3004005000NRG24030820230290839 04/08/2023 MR NIRANJAN NAMASUDRA 3004005WL015972 MR NIRANJAN NAMASUDRA 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4799729173 NIRANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-032-003/105
(North Kachucherra) 		3004005000NRG24030820230290816 04/08/2023 AMRIT NAMASUDRA 3004005WL015970 AMRIT NAMASUDRA 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729167 AMRIT NAMASUDRA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-032-003/105
(North Kachucherra) 		3004005000NRG24030820230290817 04/08/2023 SMT SABITRI NAMASUDRA 3004005WL015970 SMT SABITRI NAMASUDRA 00458 UTBI0RRBTGB 2938 2938 Processed 24/08/2023 4799729146 SABITRI NAMASUDRA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-032-003/109
(North Kachucherra) 		3004005000NRG24030820230290840 04/08/2023 MR GOUTAM NAMASUDRA 3004005WL015972 MR GOUTAM NAMASUDRA 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729188 GAUTAM NAMA SHUDRA TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-032-003/109
(North Kachucherra) 		3004005000NRG24030820230290841 04/08/2023 MRS SUPRIYA ROY NAMASUDRA 3004005WL015972 MRS SUPRIYA ROY NAMASUDRA 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4799729187 SUPRIYA ROY NAMASUDRA TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-032-003/42
(North Kachucherra) 		3004005000NRG24030820230290777 04/08/2023 Gouranga Das 3004005WL015968 Gouranga Das 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799729181 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-032-003/42
(North Kachucherra) 		3004005000NRG24030820230290778 04/08/2023 Kalpana Das 3004005WL015968 Kalpana Das 00458 UTBI0RRBTGB 3180 3180 Rejected 25/08/2023 4799729132 Invalid account type (NRE/PPF/CC/Loan/FD)
38 SALEMA TR-04-005-032-003/76
(North Kachucherra) 		3004005000NRG24030820230290867 04/08/2023 Bimala Das 3004005WL015974 Bimala Das 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4799729184 BIMALA DAS WO NARESH DAS TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-032-003/81
(North Kachucherra) 		3004005000NRG24030820230290818 04/08/2023 Raimohan Das 3004005WL015970 Raimohan Das 00458 UTBI0RRBTGB 2756 2756 Processed 24/08/2023 4799729129 RAIMOHAN DAS TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-032-003/81
(North Kachucherra) 		3004005000NRG24030820230290819 04/08/2023 Swapna Rani Das 3004005WL015970 Swapna Rani Das 00458 UTBI0RRBTGB 2756 2756 Processed 24/08/2023 4799729153 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-032-003/83
(North Kachucherra) 		3004005000NRG24040820230291930 04/08/2023 Bimal Namasudra 3004005WL016077 Bimal Namasudra 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799729160 BIMAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-032-003/83
(North Kachucherra) 		3004005000NRG24040820230291931 04/08/2023 SMT Jayanti Namasudra 3004005WL016077 SMT Jayanti Namasudra 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799729149 JAYANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-032-003/96
(North Kachucherra) 		3004005000NRG24030820230290821 04/08/2023 Nirmala Das 3004005WL015970 Nirmala Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799729175 NIRMALA DAS TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-032-003/96
(North Kachucherra) 		3004005000NRG24030820230290822 04/08/2023 Pradip Das 3004005WL015970 Pradip Das 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4799729137 PRADIP DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-032-003/99
(North Kachucherra) 		3004005000NRG24030820230290843 04/08/2023 Ramesh Namasudra 3004005WL015972 Ramesh Namasudra 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729128 RAMESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-032-004/13
(North Kachucherra) 		3004005000NRG24030820230290779 04/08/2023 Anil Debnath 3004005WL015968 Anil Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4799729162 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-032-005/101
(North Kachucherra) 		3004005000NRG24030820230290823 04/08/2023 MR TINKU DAS 3004005WL015970 MR TINKU DAS 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4799729172 TINKU DAS TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-032-005/103
(North Kachucherra) 		3004005000NRG24030820230290845 04/08/2023 MR EKAN BISWAS 3004005WL015972 MR EKAN BISWAS 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729174 EKAN BISWAS TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-032-005/103
(North Kachucherra) 		3004005000NRG24030820230290846 04/08/2023 SMT BIJOYA BISWAS 3004005WL015972 SMT BIJOYA BISWAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729168 BIJOYA SAHA TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-032-005/22
(North Kachucherra) 		3004005000NRG24040820230291933 04/08/2023 Sandhya Biswas 3004005WL016077 Sandhya Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799729150 SANDYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-032-005/30
(North Kachucherra) 		3004005000NRG24030820230290825 04/08/2023 Susanti Namasudra 3004005WL015970 Susanti Namasudra 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4799729133 SUSHANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-032-005/30
(North Kachucherra) 		3004005000NRG24030820230290824 04/08/2023 Upendra Namasudra 3004005WL015970 Upendra Namasudra 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4799729159 UPENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-032-005/32
(North Kachucherra) 		3004005000NRG24030820230290853 04/08/2023 Swaraswati Baidya 3004005WL015973 Swaraswati Baidya 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4799729157 SARASWATI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 SALEMA TR-04-005-032-005/54
(North Kachucherra) 		3004005000NRG24030820230290855 04/08/2023 Joyashree Das 3004005WL015973 Joyashree Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4799729148 JOYASHREE DAS TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-032-005/54
(North Kachucherra) 		3004005000NRG24030820230290854 04/08/2023 Laxmindar Biswas 3004005WL015973 Laxmindar Biswas 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729158 LAXMINDAR BISWAS TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-032-005/80
(North Kachucherra) 		3004005000NRG24030820230290856 04/08/2023 Bijan Deb 3004005WL015973 Bijan Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729176 BIJAN DEB TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-032-005/80
(North Kachucherra) 		3004005000NRG24030820230290857 04/08/2023 SMT Jyotsna Rani Deb 3004005WL015973 SMT Jyotsna Rani Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4799729138 JYOTSNA RANI DAS (DEB) TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-032-005/81
(North Kachucherra) 		3004005000NRG24030820230290833 04/08/2023 Manik Baidya 3004005WL015971 Manik Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4799729136 MANIK BAIDHYA TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-032-005/81
(North Kachucherra) 		3004005000NRG24030820230290834 04/08/2023 Minati Debnath 3004005WL015971 Minati Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729156 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-032-005/88
(North Kachucherra) 		3004005000NRG24030820230290847 04/08/2023 Ratan Chandra Das 3004005WL015972 Ratan Chandra Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729154 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-032-005/88
(North Kachucherra) 		3004005000NRG24030820230290848 04/08/2023 Suchitra Namadas 3004005WL015972 Suchitra Namadas 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4799729179 SUCHITRA NAMADAS(DAS) TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-032-005/98
(North Kachucherra) 		3004005000NRG24030820230290835 04/08/2023 Mr Kajal Namasudra 3004005WL015971 Mr Kajal Namasudra 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799729163 KAJAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-032-005/98
(North Kachucherra) 		3004005000NRG24030820230290836 04/08/2023 Smt Anita Sarkar Namasudra 3004005WL015971 Smt Anita Sarkar Namasudra 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799729135 ANITA SARKAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 112912 112912
Total 135980 135980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_040823APB_FTO_84326 Punjab National Bank PUNB0058220 Ambassa 3390
2 SALEMA TR3004005_040823APB_FTO_84326 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 11936
3 SALEMA TR3004005_040823APB_FTO_84326 Tripura Gramin Bank PUNB0RRBTGB SALEMA 7742
4 SALEMA TR3004005_040823APB_FTO_84326 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3616
5 SALEMA TR3004005_040823APB_FTO_84326 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 86906
6 SALEMA TR3004005_040823APB_FTO_84326 Tripura Gramin Bank UTBI0RRBTGB SALEMA 22390

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