Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:35:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_020523APB_FTO_6400
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 KUMARGHAT TR-03-004-015-004/21
() 		3003004015NRG24020520230036767 02/05/2023 Manika Dey Pal 3003004015WL002834 Manika Dey Pal 00354 PUNB0130420 2968 2968 Processed 13/05/2023 1524143564 MANIKA DEY (PAL) PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
2 KUMARGHAT TR-03-004-015-002/67
() 		3003004015NRG24020520230036776 02/05/2023 Ambia Begam 3003004015WL002836 Ambia Begam 00415 SBIN0003795 3180 3180 Processed 13/05/2023 1524143583 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-015-004/21
() 		3003004015NRG24020520230036766 02/05/2023 Kanu Lal Pal 3003004015WL002834 Kanu Lal Pal 00415 SBIN0003795 2968 2968 Processed 13/05/2023 1524143577 MR KANU LAL PAL MRS MANIKA DEY PAL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-015-004/24
() 		3003004015NRG24020520230036798 02/05/2023 Shipra Rani Pal 3003004015WL002838 Shipra Rani Pal 00415 SBIN0003795 3180 3180 Processed 14/05/2023 1524143578 PRADIP PAL TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-015-004/55
() 		3003004015NRG24020520230036800 02/05/2023 Gorupada Dey 3003004015WL002838 Gorupada Dey 00415 SBIN0003795 3180 3180 Processed 13/05/2023 1524143579 MR GAURANGA DE STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-015-004/6
() 		3003004015NRG24020520230036937 02/05/2023 Uttam Das 3003004015WL002844 Uttam Das 00415 SBIN0003795 3180 3180 Processed 13/05/2023 1524143580 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-015-005/163
() 		3003004015NRG24020520230036811 02/05/2023 Sukriti Debnath 3003004015WL002839 Sukriti Debnath 00415 SBIN0003795 3180 3180 Processed 13/05/2023 1524143581 MR MINTU DEBNATH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-015-005/33
() 		3003004015NRG24020520230036779 02/05/2023 Ratna Roy 3003004015WL002836 Ratna Roy 00415 SBIN0003795 3180 3180 Processed 13/05/2023 1524143582 MRS RATNA ROY STATE BANK OF INDIA(508548)
SubTotal 22048 22048
9 KUMARGHAT TR-03-004-015-005/33
() 		3003004015NRG24020520230036780 02/05/2023 Rajesh Roy 3003004015WL002836 Rajesh Roy 00458 PUNB0RRBTGB 3180 3180 Processed 14/05/2023 1524143630 RAJESH ROY TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
10 KUMARGHAT TR-03-004-015-001/108
() 		3003004015NRG24020520230036802 02/05/2023 Goutam Roy 3003004015WL002839 Goutam Roy 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143627 GOUTAM ROY TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-015-001/108
() 		3003004015NRG24020520230036801 02/05/2023 Jharna Roy 3003004015WL002839 Jharna Roy 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143622 JHARNA ROY TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-015-001/15
() 		3003004015NRG24020520230036788 02/05/2023 Suresh Debnath 3003004015WL002838 Suresh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143616 SURESH DEBNATH UCO BANK(607066)
13 KUMARGHAT TR-03-004-015-001/24
() 		3003004015NRG24020520230036814 02/05/2023 Brajendra Debnath 3003004015WL002840 Brajendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143593 BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-015-001/32
() 		3003004015NRG24020520230036816 02/05/2023 Biresh Ch. Debnath 3003004015WL002840 Biresh Ch. Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143589 BIRESH CHANDRA DEBNATH UCO BANK(607066)
15 KUMARGHAT TR-03-004-015-001/53
() 		3003004015NRG24020520230036803 02/05/2023 Suresh Debnath 3003004015WL002839 Suresh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143623 SURESH CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-015-001/60
() 		3003004015NRG24020520230036934 02/05/2023 Anima Das 3003004015WL002844 Anima Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143597 ANIMA DAS TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-015-001/60
() 		3003004015NRG24020520230036933 02/05/2023 Shefali Das 3003004015WL002844 Shefali Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143601 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-015-001/62
() 		3003004015NRG24020520230036759 02/05/2023 Nipendra Malakar 3003004015WL002834 Nipendra Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 13/05/2023 1524143609 NRIPENDRA MALAKAR UCO BANK(607066)
19 KUMARGHAT TR-03-004-015-001/67
() 		3003004015NRG24020520230036771 02/05/2023 Jyutsna Debnath 3003004015WL002836 Jyutsna Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143603 JYOTSHNA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-015-001/78
() 		3003004015NRG24020520230036792 02/05/2023 Mahamaya Debnath 3003004015WL002838 Mahamaya Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143628 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-015-001/78
() 		3003004015NRG24020520230036791 02/05/2023 Niranjan Debnath 3003004015WL002838 Niranjan Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143592 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-015-002/23
() 		3003004015NRG24020520230036772 02/05/2023 Hara Kr. Malakar 3003004015WL002836 Hara Kr. Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143615 HARAKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-015-002/23
() 		3003004015NRG24020520230036773 02/05/2023 Jharana Malakar 3003004015WL002836 Jharana Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143619 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-015-002/29
() 		3003004015NRG24020520230036794 02/05/2023 Jotsna Malakar 3003004015WL002838 Jotsna Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143620 JEYTASNA MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-015-002/29
() 		3003004015NRG24020520230036793 02/05/2023 Nepal Malakar 3003004015WL002838 Nepal Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143600 NEPAL MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-015-002/50
() 		3003004015NRG24020520230036761 02/05/2023 Ratnarani Deb 3003004015WL002834 Ratnarani Deb 00458 UTBI0RRBTGB 2756 2756 Processed 14/05/2023 1524143604 RATNA DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-015-002/59
() 		3003004015NRG24020520230036762 02/05/2023 Joyanta Debroy 3003004015WL002834 Joyanta Debroy 00458 UTBI0RRBTGB 2756 2756 Processed 14/05/2023 1524143596 JAYANTA DEB ROY TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-015-002/6
() 		3003004015NRG24020520230036817 02/05/2023 Gopal Debnath 3003004015WL002840 Gopal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143602 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-015-002/64
() 		3003004015NRG24020520230036774 02/05/2023 Nandalal Debnath 3003004015WL002836 Nandalal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143608 NANDALAL DEBNATH TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-015-002/66
() 		3003004015NRG24020520230036818 02/05/2023 Chinta Malakar 3003004015WL002840 Chinta Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143584 CHINTA MALAKAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-015-002/7
() 		3003004015NRG24020520230036778 02/05/2023 Krishna Malakar 3003004015WL002836 Krishna Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143618 KRISHNA MALAKAR UCO BANK(607066)
32 KUMARGHAT TR-03-004-015-002/7
() 		3003004015NRG24020520230036777 02/05/2023 Satish Malakar 3003004015WL002836 Satish Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143607 SATISH MALAKAR UCO BANK(607066)
33 KUMARGHAT TR-03-004-015-002/70
() 		3003004015NRG24020520230036936 02/05/2023 Shyamapada Chakraborty 3003004015WL002844 Shyamapada Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143595 SHYAMA PADA CHAKRABORTY UCO BANK(607066)
34 KUMARGHAT TR-03-004-015-003/13
() 		3003004015NRG24020520230036796 02/05/2023 Samarjit Malakar 3003004015WL002838 Samarjit Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143629 SAMARJIT MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-015-004/120
() 		3003004015NRG24020520230036783 02/05/2023 Sumati Rani Dey 3003004015WL002837 Sumati Rani Dey 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143614 SUMATI DEY TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-015-004/171
() 		3003004015NRG24020520230036765 02/05/2023 Jaya Rani Das 3003004015WL002834 Jaya Rani Das 00458 UTBI0RRBTGB 2756 2756 Processed 14/05/2023 1524143585 JAYA RANI DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-015-004/171
() 		3003004015NRG24020520230036764 02/05/2023 Satyendra Das 3003004015WL002834 Satyendra Das 00458 UTBI0RRBTGB 2756 2756 Processed 14/05/2023 1524143587 SATYENDRA DAS TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-015-004/18
() 		3003004015NRG24020520230036805 02/05/2023 Mintu Dey 3003004015WL002839 Mintu Dey 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143586 MINTU DEY TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-015-004/42
() 		3003004015NRG24020520230036820 02/05/2023 Jharna Dey 3003004015WL002840 Jharna Dey 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143621 JHARNA DEY TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-015-004/42
() 		3003004015NRG24020520230036819 02/05/2023 Nirmay Dey 3003004015WL002840 Nirmay Dey 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143611 MRINMAY DEY TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-015-004/55
() 		3003004015NRG24020520230036799 02/05/2023 Gouranga Dey 3003004015WL002838 Gouranga Dey 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143590 GOURANGA DEY TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-015-004/6
() 		3003004015NRG24020520230036938 02/05/2023 Gita Rani Das 3003004015WL002844 Gita Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143588 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-015-004/64
() 		3003004015NRG24020520230036768 02/05/2023 Suman Kar 3003004015WL002834 Suman Kar 00458 UTBI0RRBTGB 2756 2756 Processed 14/05/2023 1524143617 SUMAN KAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-015-005/100
() 		3003004015NRG24020520230036806 02/05/2023 Amarchad Debnath 3003004015WL002839 Amarchad Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143599 AMARCHAND DEBNATH UCO BANK(607066)
45 KUMARGHAT TR-03-004-015-005/138
() 		3003004015NRG24020520230036784 02/05/2023 Sitesh Debnath 3003004015WL002837 Sitesh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143594 SHITESH DEBNATH TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-015-005/140
() 		3003004015NRG24020520230036808 02/05/2023 Nepal Debnath 3003004015WL002839 Nepal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143591 NEPAL DEBNATH UCO BANK(607066)
47 KUMARGHAT TR-03-004-015-005/145
() 		3003004015NRG24020520230036821 02/05/2023 Subal Debnath 3003004015WL002840 Subal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143613 SUBAL DEB NATH TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-015-005/156
() 		3003004015NRG24020520230036939 02/05/2023 Jitendra Mohan Das 3003004015WL002844 Jitendra Mohan Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524143598 JITENDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-015-005/163
() 		3003004015NRG24020520230036810 02/05/2023 Mintu Debnath 3003004015WL002839 Mintu Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143612 MINTU DEB NATH TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-015-005/57
() 		3003004015NRG24020520230036812 02/05/2023 Adhir Debnath 3003004015WL002839 Adhir Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143610 ADHIR DEB NATH TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-015-005/66
() 		3003004015NRG24020520230036786 02/05/2023 Ashtami Debnath 3003004015WL002837 Ashtami Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143605 ASTAMI DEBNATH TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-015-005/77
() 		3003004015NRG24020520230036787 02/05/2023 Gitarani Das 3003004015WL002837 Gitarani Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524143606 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 134408 134408
53 KUMARGHAT TR-03-004-015-001/39
() 		3003004015NRG24020520230036932 02/05/2023 Shubhan Debnath 3003004015WL002844 Shubhan Debnath 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524143562 SHOBHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-015-002/64
() 		3003004015NRG24020520230036775 02/05/2023 Rubi Bala Roy Debnath 3003004015WL002836 Rubi Bala Roy Debnath 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524143563 RUBI BALA ROY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-015-002/70
() 		3003004015NRG24020520230036935 02/05/2023 Shibapada Chakraborty 3003004015WL002844 Shibapada Chakraborty 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524143631 SHIBAPADA CHAKRABARTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
56 KUMARGHAT TR-03-004-015-001/114
() 		3003004015NRG24020520230036770 02/05/2023 Babul Debnath 3003004015WL002836 Babul Debnath 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143568 BABUL DEBNATH UCO BANK(607066)
57 KUMARGHAT TR-03-004-015-001/24
() 		3003004015NRG24020520230036815 02/05/2023 Anita Debnath 3003004015WL002840 Anita Debnath 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143626 ANITA DEBNATH UCO BANK(607066)
58 KUMARGHAT TR-03-004-015-001/25
() 		3003004015NRG24020520230036781 02/05/2023 SULAXMI RANI DAS 3003004015WL002837 SULAXMI RANI DAS 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143624 SULAKSHI RANI DAS UCO BANK(607066)
59 KUMARGHAT TR-03-004-015-001/295
() 		3003004015NRG24020520230036782 02/05/2023 Ramchandra Debnath 3003004015WL002837 Ramchandra Debnath 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143565 RAM CHANDRA DEBNATH UCO BANK(607066)
60 KUMARGHAT TR-03-004-015-001/53
() 		3003004015NRG24020520230036804 02/05/2023 Pushpa Rani Debnath 3003004015WL002839 Pushpa Rani Debnath 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143575 PUSHPA RANI DEBI UCO BANK(607066)
61 KUMARGHAT TR-03-004-015-001/62
() 		3003004015NRG24020520230036760 02/05/2023 Babli Malakar 3003004015WL002834 Babli Malakar 00462 UCBA0002831 2968 2968 Processed 13/05/2023 1524143576 BABLI MALAKAR UCO BANK(607066)
62 KUMARGHAT TR-03-004-015-001/70
() 		3003004015NRG24020520230036789 02/05/2023 Khoka Kapali 3003004015WL002838 Khoka Kapali 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143625 KHOKA KAPALI UCO BANK(607066)
63 KUMARGHAT TR-03-004-015-001/70
() 		3003004015NRG24020520230036790 02/05/2023 Malati Kapali 3003004015WL002838 Malati Kapali 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143573 MR SUBAL KAPALI STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-015-003/13
() 		3003004015NRG24020520230036795 02/05/2023 Sre Mati Malakr 3003004015WL002838 Sre Mati Malakr 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143574 SHRIMATI MALAKAR UCO BANK(607066)
65 KUMARGHAT TR-03-004-015-004/14
() 		3003004015NRG24020520230036763 02/05/2023 Mamata Das 3003004015WL002834 Mamata Das 00462 UCBA0002831 2756 2756 Processed 13/05/2023 1524143566 MAMATA DAS UCO BANK(607066)
66 KUMARGHAT TR-03-004-015-004/24
() 		3003004015NRG24020520230036797 02/05/2023 Pradip Pal 3003004015WL002838 Pradip Pal 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143569 MR PRADIP PAL STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-015-005/100
() 		3003004015NRG24020520230036807 02/05/2023 Sabita Debnath 3003004015WL002839 Sabita Debnath 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143571 SABITA RANI DEY(DEBNATH) UCO BANK(607066)
68 KUMARGHAT TR-03-004-015-005/140
() 		3003004015NRG24020520230036809 02/05/2023 Smiriti Debnath 3003004015WL002839 Smiriti Debnath 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143570 SMRITI DEBNATH UCO BANK(607066)
69 KUMARGHAT TR-03-004-015-005/145
() 		3003004015NRG24020520230036822 02/05/2023 Nirmala Debnath 3003004015WL002840 Nirmala Debnath 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143572 NIRMALA DEBNATH UCO BANK(607066)
70 KUMARGHAT TR-03-004-015-005/206
() 		3003004015NRG24020520230036785 02/05/2023 Monaj Kumar Deb 3003004015WL002837 Monaj Kumar Deb 00462 UCBA0002831 3180 3180 Processed 13/05/2023 1524143567 MANOJ KUMAR DEB UCO BANK(607066)
SubTotal 47064 47064
Total 219208 219208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_020523APB_FTO_6400 Punjab National Bank PUNB0130420 Machmara 2968
2 KUMARGHAT TR3003004015_020523APB_FTO_6400 State Bank of India SBIN0003795 KUMARGHAT 22048
3 KUMARGHAT TR3003004015_020523APB_FTO_6400 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3180
4 KUMARGHAT TR3003004015_020523APB_FTO_6400 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3180
5 KUMARGHAT TR3003004015_020523APB_FTO_6400 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 131228
6 KUMARGHAT TR3003004015_020523APB_FTO_6400 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9540
7 KUMARGHAT TR3003004015_020523APB_FTO_6400 UCO Bank UCBA0002831 Kumarghat 47064

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