Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:19:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_310523APB_FTO_25900
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 KILLA TR-02-001-007-001/130
() 		3002001000NRG24310520230158932 31/05/2023 PADMA RANI JAMATIA 3002001WL009644 PADMA RANI JAMATIA 00048 BKID0005067 1407 1407 Processed 07/06/2023 2269670059 TRIPURA SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1407 1407
2 KILLA TR-02-001-007-001/171
() 		3002001000NRG24310520230158939 31/05/2023 KUNJA DEVI JAMATIA 3002001WL009644 KUNJA DEVI JAMATIA 00089 CBIN0284504 1407 1407 Processed 07/06/2023 2269670052 BHUBANTALE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1407 1407
3 KILLA TR-02-001-007-001/195
() 		3002001000NRG24310520230158942 31/05/2023 DHAN CHANDRA JAMATIA 3002001WL009644 DHAN CHANDRA JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670050 MR DHAN CHANDRA JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-007-001/249
() 		3002001000NRG24310520230158954 31/05/2023 PADMA RANJAN JAMATIA 3002001WL009644 PADMA RANJAN JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670048 MR PADMA RANJAN JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-007-001/278
() 		3002001000NRG24310520230158962 31/05/2023 SUCHITRA SADHAN JAMATIA 3002001WL009644 SUCHITRA SADHAN JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670056 SUCHITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-007-001/280
() 		3002001000NRG24310520230158964 31/05/2023 ASAMBHA HARI JAMATIA 3002001WL009644 ASAMBHA HARI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670058 ASAMBHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-001/285
() 		3002001000NRG24310520230158965 31/05/2023 BIPAD RANI JAMATIA 3002001WL009644 BIPAD RANI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670051 BIPAD RANI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-001/293
() 		3002001000NRG24310520230158968 31/05/2023 DEVI JAMATIA 3002001WL009644 DEVI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670054 MRS DEBI JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/305
() 		3002001000NRG24310520230158972 31/05/2023 Annati Jamatia 3002001WL009644 Annati Jamatia 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670053 JANI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-001/358
() 		3002001000NRG24310520230158984 31/05/2023 KANU BALA JAMATIA 3002001WL009644 KANU BALA JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670057 AMULYA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-001/40
() 		3002001000NRG24310520230158992 31/05/2023 PADMA DEVI JAMATIA 3002001WL009644 PADMA DEVI JAMATIA 00415 SBIN0000216 1005 1005 Processed 07/06/2023 2269670055 MRS PADMA DEBI JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-001/432
() 		3002001000NRG24310520230158998 31/05/2023 Amal sadhan jamatia 3002001WL009644 Amal sadhan jamatia 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2269670049 MR AMAL SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 13668 13668
13 KILLA TR-02-001-007-001/127
() 		3002001000NRG24310520230158931 31/05/2023 ARATI JAMATIA 3002001WL009644 ARATI JAMATIA 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2269670072 MRS ARATI JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-007-001/183
() 		3002001000NRG24310520230158940 31/05/2023 BUDYA HARI JAMATIA 3002001WL009644 BUDYA HARI JAMATIA 00458 PUNB0RRBTGB 1407 1407 Rejected 07/06/2023 2269670068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KILLA TR-02-001-007-001/202
() 		3002001000NRG24310520230158943 31/05/2023 Milan Kanata Jamatia 3002001WL009644 Milan Kanata Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2269670094 MILANKANTA JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/29
() 		3002001000NRG24310520230158967 31/05/2023 MANABENDRA JAMATIA 3002001WL009644 MANABENDRA JAMATIA 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2269670088 MANABENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-001/314
() 		3002001000NRG24310520230158974 31/05/2023 DEBASHRI JAMATIA 3002001WL009644 DEBASHRI JAMATIA 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2269670082 DEBASHRI JAMATIA AND SIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-007-001/316
() 		3002001000NRG24310520230158975 31/05/2023 Bhagya Dhan Jamatia 3002001WL009644 Bhagya Dhan Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2269670060 BHAGYADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-007-001/430
() 		3002001000NRG24310520230158997 31/05/2023 Karna muni jamatia 3002001WL009644 Karna muni jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2269670070 MR KARNA MUNI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 9849 9849
20 KILLA TR-02-001-007-001/100
() 		3002001000NRG24310520230158921 31/05/2023 LALPA JAMATIA 3002001WL009644 LALPA JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670061 LALPA JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/103
() 		3002001000NRG24310520230158922 31/05/2023 RADHA RANI JAMATIA 3002001WL009644 RADHA RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670090 RADHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-007-001/111
() 		3002001000NRG24310520230158923 31/05/2023 PANCHA RANI JAMATIA 3002001WL009644 PANCHA RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670087 PDABITRA KR /PANCHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-007-001/118
() 		3002001000NRG24310520230158928 31/05/2023 ANANTA LAXMI JAMATIA 3002001WL009644 ANANTA LAXMI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670095 MRS ANANTA LAXMI JAMATIA STATE BANK OF INDIA(508548)
24 KILLA TR-02-001-007-001/123
() 		3002001000NRG24310520230158929 31/05/2023 ANKAR SING JAMATIA 3002001WL009644 ANKAR SING JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670099 ANKAR SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-001/125
() 		3002001000NRG24310520230158930 31/05/2023 PADA CHANDRA JAMATIA 3002001WL009644 PADA CHANDRA JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670085 PADA CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-007-001/131
() 		3002001000NRG24310520230158933 31/05/2023 JOYA RANI JAMATIA 3002001WL009644 JOYA RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670076 JOYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-007-001/158
() 		3002001000NRG24310520230158934 31/05/2023 TARA DEVI JAMATIA 3002001WL009644 TARA DEVI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670092 TARA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-007-001/16
() 		3002001000NRG24310520230158935 31/05/2023 BISWA KR JAMATIA 3002001WL009644 BISWA KR JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670097 MR BISHU KUMAR JAMATIA STATE BANK OF INDIA(508548)
29 KILLA TR-02-001-007-001/19
() 		3002001000NRG24310520230158941 31/05/2023 FULE RANI JAMATIA 3002001WL009644 FULE RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670067 CHAITNYA KR/SHASI KR/FULE RANI JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-007-001/207
() 		3002001000NRG24310520230158944 31/05/2023 GANDHIBA RANI JAMATIA 3002001WL009644 GANDHIBA RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670096 MRS GANDHIBA RANI JAMATIA STATE BANK OF INDIA(508548)
31 KILLA TR-02-001-007-001/208
() 		3002001000NRG24310520230158945 31/05/2023 SHIB RANI JAMATIA 3002001WL009644 SHIB RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670069 SHIB RANI JAMTIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/209
() 		3002001000NRG24310520230158946 31/05/2023 MANOJ JAMATIA 3002001WL009644 MANOJ JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670101 MANOJ JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/218
() 		3002001000NRG24310520230158947 31/05/2023 SHIV SANKAR JAMATIA 3002001WL009644 SHIV SANKAR JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670102 SHIB SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-007-001/229
() 		3002001000NRG24310520230158949 31/05/2023 NABA KISHORE JAMATIA 3002001WL009644 NABA KISHORE JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670105 CHINTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-007-001/230
() 		3002001000NRG24310520230158950 31/05/2023 HIRANYA SADHAN JAMATIA 3002001WL009644 HIRANYA SADHAN JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670100 HIRANYA SADHAN JAMATIA BANK OF INDIA(508505)
36 KILLA TR-02-001-007-001/24
() 		3002001000NRG24310520230158951 31/05/2023 CHANDRA BHAKTI JAMATIA 3002001WL009644 CHANDRA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670071 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-007-001/243
() 		3002001000NRG24310520230158952 31/05/2023 Bishana shwari jamatia 3002001WL009644 Bishana shwari jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670080 BISHANA SHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/253
() 		3002001000NRG24310520230158955 31/05/2023 CHANDRA MANIK JAMATIA 3002001WL009644 CHANDRA MANIK JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670065 CHANDRA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-007-001/253
() 		3002001000NRG24310520230158956 31/05/2023 Jukta Bala Jamatia 3002001WL009644 Jukta Bala Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670079 JUKTA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-007-001/255
() 		3002001000NRG24310520230158957 31/05/2023 BIRENDRA KISHORE JAMATIA 3002001WL009644 BIRENDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670078 BIRENDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/256
() 		3002001000NRG24310520230158958 31/05/2023 SHIULI RANI JAMATIA 3002001WL009644 SHIULI RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670086 SHIULI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-007-001/259
() 		3002001000NRG24310520230158959 31/05/2023 PABITRA RANI JAMATIA 3002001WL009644 PABITRA RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670083 PABITRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-007-001/267
() 		3002001000NRG24310520230158960 31/05/2023 MADHU BALA JAMATIA 3002001WL009644 MADHU BALA JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670091 MADHU BALA JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-007-001/275
() 		3002001000NRG24310520230158961 31/05/2023 MANGAL KUMARI JAMATIA 3002001WL009644 MANGAL KUMARI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670066 MANGAL KR/RAM CH JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/28
() 		3002001000NRG24310520230158963 31/05/2023 PUSPA KANYA JAMATIA 3002001WL009644 PUSPA KANYA JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670089 PUSPA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-007-001/289
() 		3002001000NRG24310520230158966 31/05/2023 PANCHA BHAKTI JAMATIA 3002001WL009644 PANCHA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670104 PANCHA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/295
() 		3002001000NRG24310520230158969 31/05/2023 JAYA RANI JAMATIA 3002001WL009644 JAYA RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670075 JAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-007-001/303
() 		3002001000NRG24310520230158970 31/05/2023 ANANTA BALA JAMATIA 3002001WL009644 ANANTA BALA JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670084 ANANTA BALA JAMATIA IDBI BANK(607095)
49 KILLA TR-02-001-007-001/304
() 		3002001000NRG24310520230158971 31/05/2023 SHIB CHARAN JAMATIA 3002001WL009644 SHIB CHARAN JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670098 SHIB CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/310
() 		3002001000NRG24310520230158973 31/05/2023 KRISHNA RANI JAMATIA 3002001WL009644 KRISHNA RANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670093 KRISHNA RANI JAMATIA WO NANDA KUMAR JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-007-001/317
() 		3002001000NRG24310520230158976 31/05/2023 GANGA CHARAN JAMATIA 3002001WL009644 GANGA CHARAN JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670063 GANGA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-007-001/33
() 		3002001000NRG24310520230158978 31/05/2023 ASHANKHA DEVI JAMATIA 3002001WL009644 ASHANKHA DEVI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670062 MRS ASHAKSHA DAVI JAMATIA STATE BANK OF INDIA(508548)
53 KILLA TR-02-001-007-001/332
() 		3002001000NRG24310520230158979 31/05/2023 ARCHANA DEVI JAMATIA 3002001WL009644 ARCHANA DEVI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670106 ARCHANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-007-001/350
() 		3002001000NRG24310520230158981 31/05/2023 PANCHAM LAXMI JAMATIA 3002001WL009644 PANCHAM LAXMI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670108 PANCHAM LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-007-001/357
() 		3002001000NRG24310520230158983 31/05/2023 Laxmi Kumari jamatia 3002001WL009644 Laxmi Kumari jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670073 LAXMI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-007-001/361
() 		3002001000NRG24310520230158985 31/05/2023 SURAJIT JAMATIA 3002001WL009644 SURAJIT JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670107 SURAJIT JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-007-001/365
() 		3002001000NRG24310520230158986 31/05/2023 SHREE DEVI JAMATIA 3002001WL009644 SHREE DEVI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670074 SHREE DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-007-001/409
() 		3002001000NRG24310520230158993 31/05/2023 Suran Devi Jamatia 3002001WL009644 Suran Devi Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670081 SURAN DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-007-001/41
() 		3002001000NRG24310520230158994 31/05/2023 SURATH MANI JAMATIA 3002001WL009644 SURATH MANI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670103 SURAS MANI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-007-001/417
() 		3002001000NRG24310520230158995 31/05/2023 DEV BHAKTA JAMATIA 3002001WL009644 DEV BHAKTA JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670064 DEV BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-007-001/420
() 		3002001000NRG24310520230158996 31/05/2023 Nikunja Mohini Jamatia 3002001WL009644 Nikunja Mohini Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 07/06/2023 2269670077 MRS NIKUNJA MOHANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 59094 59094
62 KILLA TR-02-001-007-001/160
() 		3002001000NRG24310520230158936 31/05/2023 BASALTI JAMATIA 3002001WL009644 BASALTI JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2269670046 BASALTI JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-007-001/244
() 		3002001000NRG24310520230158953 31/05/2023 Pransakhi jamatia 3002001WL009644 Pransakhi jamatia 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2269670047 PRANSAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2814 2814
Total 88239 88239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_310523APB_FTO_25900 Bank of India BKID0005067 UDAIPUR TOWN 1407
2 KILLA TR3002001_310523APB_FTO_25900 Central Bank Of India CBIN0284504 Udaipur 1407
3 KILLA TR3002001_310523APB_FTO_25900 State Bank of India SBIN0000216 UDAIPUR 13668
4 KILLA TR3002001_310523APB_FTO_25900 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 9849
5 KILLA TR3002001_310523APB_FTO_25900 Tripura Gramin Bank UTBI0RRBTGB PITRA 4221
6 KILLA TR3002001_310523APB_FTO_25900 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 54873
7 KILLA TR3002001_310523APB_FTO_25900 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2814

Download In Excel