Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300923APB_FTO_139590
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 DURGACHOWMUHANI TR-04-005-012-003/48
(Dhan Chandra Para) 		3004005012NRG24300920230471547 30/09/2023 Manju rani Debbarma 3004005012WL028334 Manju rani Debbarma 00176 IDBI000D071 3616 3616 Processed 01/11/2023 6895362863 MANJURANI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3616 3616
2 DURGACHOWMUHANI TR-04-005-012-003/2
(Dhan Chandra Para) 		3004005012NRG24300920230471531 30/09/2023 Deba laxmi Debbarma 3004005012WL028332 Deba laxmi Debbarma 00176 IDIB000D071 2260 2260 Processed 01/11/2023 6895362864 DEBALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
3 DURGACHOWMUHANI TR-04-005-012-001/114
(Dhan Chandra Para) 		3004005012NRG24300920230471555 30/09/2023 KARNALATA DEBBARMA 3004005012WL028336 KARNALATA DEBBARMA 00354 PUNB0058320 2260 2260 Processed 01/11/2023 6895362860 KARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 DURGACHOWMUHANI TR-04-005-012-002/152
(Dhan Chandra Para) 		3004005012NRG24300920230471512 30/09/2023 DHANYA CHARAN DEBBARMA 3004005012WL028330 DHANYA CHARAN DEBBARMA 00354 PUNB0058320 3616 3616 Processed 01/11/2023 6895362861 Mr. DHANYA CHARAN DEBBARMA INDIAN BANK(607105)
5 DURGACHOWMUHANI TR-04-005-012-002/152
(Dhan Chandra Para) 		3004005012NRG24300920230471513 30/09/2023 KARTIK KANYA DEBBARMA 3004005012WL028330 KARTIK KANYA DEBBARMA 00354 PUNB0058320 3616 3616 Processed 01/11/2023 6895362859 KARTIK KANYA DEBBARMA UCO BANK(607066)
6 DURGACHOWMUHANI TR-04-005-012-003/141
(Dhan Chandra Para) 		3004005012NRG24300920230471530 30/09/2023 ANJALI DEBBARMA 3004005012WL028332 ANJALI DEBBARMA 00354 PUNB0058320 3616 3616 Processed 01/11/2023 6895362858 ANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 13108 13108
7 DURGACHOWMUHANI TR-04-005-012-001/112
(Dhan Chandra Para) 		3004005012NRG24300920230471521 30/09/2023 Shaniram.Marar 3004005012WL028331 Shaniram.Marar 00458 PUNB0RRBTGB 3616 3616 Processed 01/11/2023 6895362877 SHANIRAM MARAR TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-012-001/61
(Dhan Chandra Para) 		3004005012NRG24300920230471542 30/09/2023 TILAKTTAMA DEBBARMA 3004005012WL028334 TILAKTTAMA DEBBARMA 00458 PUNB0RRBTGB 3616 3616 Processed 01/11/2023 6895362874 TILAKTTAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 DURGACHOWMUHANI TR-04-005-012-002/141
(Dhan Chandra Para) 		3004005012NRG24300920230471510 30/09/2023 SABITRI DEBBARMA 3004005012WL028330 SABITRI DEBBARMA 00458 PUNB0RRBTGB 3616 3616 Processed 01/11/2023 6895362879 SABITRI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10848 10848
10 DURGACHOWMUHANI TR-04-005-012-001/16
(Dhan Chandra Para) 		3004005012NRG24300920230471537 30/09/2023 Rahila Debbarma 3004005012WL028333 Rahila Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362865 RAHILA DEBBARMA UCO BANK(607066)
11 DURGACHOWMUHANI TR-04-005-012-001/38
(Dhan Chandra Para) 		3004005012NRG24300920230471557 30/09/2023 Pancha pati Debbarma 3004005012WL028336 Pancha pati Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362868 Mrs. PANCHAPATI DEBBARMA INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-012-001/5
(Dhan Chandra Para) 		3004005012NRG24300920230471501 30/09/2023 Kutila Debbarma 3004005012WL028328 Kutila Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362866 KUTILA DEBBARMA PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-012-001/62
(Dhan Chandra Para) 		3004005012NRG24300920230471503 30/09/2023 Basanti Debbarma 3004005012WL028328 Basanti Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362870 BASANTI DEBBARMA BANDHAN BANK LIMITED(508753)
14 DURGACHOWMUHANI TR-04-005-012-002/141
(Dhan Chandra Para) 		3004005012NRG24300920230471509 30/09/2023 Bidya Kishor Debbarma 3004005012WL028330 Bidya Kishor Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362878 BIDYA KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
15 DURGACHOWMUHANI TR-04-005-012-002/143
(Dhan Chandra Para) 		3004005012NRG24300920230471522 30/09/2023 Jitendra Debbarma 3004005012WL028331 Jitendra Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362875 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 DURGACHOWMUHANI TR-04-005-012-002/72
(Dhan Chandra Para) 		3004005012NRG24300920230471526 30/09/2023 Biramala Debbarma 3004005012WL028331 Biramala Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362867 BIRMALA DEBBARMA UCO BANK(607066)
17 DURGACHOWMUHANI TR-04-005-012-002/8
(Dhan Chandra Para) 		3004005012NRG24300920230471516 30/09/2023 Sangita Debbarma 3004005012WL028330 Sangita Debbarma 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895362872 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 DURGACHOWMUHANI TR-04-005-012-002/8
(Dhan Chandra Para) 		3004005012NRG24300920230471518 30/09/2023 Sangita Debbarma 3004005012WL028330 Sangita Debbarma 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895362871 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 DURGACHOWMUHANI TR-04-005-012-002/81
(Dhan Chandra Para) 		3004005012NRG24300920230471527 30/09/2023 Biramala Debbarma 3004005012WL028331 Biramala Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362873 BIRMALA DEBBARMA UCO BANK(607066)
20 DURGACHOWMUHANI TR-04-005-012-002/84
(Dhan Chandra Para) 		3004005012NRG24300920230471520 30/09/2023 Fulmati Debbarma 3004005012WL028330 Fulmati Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362869 FULMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 DURGACHOWMUHANI TR-04-005-012-003/60
(Dhan Chandra Para) 		3004005012NRG24300920230471540 30/09/2023 Anima Debbarma 3004005012WL028333 Anima Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895362876 ANIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39776 39776
22 DURGACHOWMUHANI TR-04-005-012-001/103
(Dhan Chandra Para) 		3004005012NRG24300920230471535 30/09/2023 Ratan Gour 3004005012WL028333 Ratan Gour 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362854 RATAN GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DURGACHOWMUHANI TR-04-005-012-001/114
(Dhan Chandra Para) 		3004005012NRG24300920230471554 30/09/2023 MANILAL DEBBARMA 3004005012WL028336 MANILAL DEBBARMA 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895362853 MANILAL DEBBARMA TRIPURA GRAMIN BANK(607065)
24 DURGACHOWMUHANI TR-04-005-012-001/16
(Dhan Chandra Para) 		3004005012NRG24300920230471536 30/09/2023 Chandra shekharDebbarma 3004005012WL028333 Chandra shekharDebbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362840 CHANDRASHEKHAR DEBBARMA. PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-012-001/24
(Dhan Chandra Para) 		3004005012NRG24300920230471504 30/09/2023 Sarbapati Debbarma 3004005012WL028329 Sarbapati Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362822 SARBAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DURGACHOWMUHANI TR-04-005-012-001/26
(Dhan Chandra Para) 		3004005012NRG24300920230471538 30/09/2023 Ashoke Debbarma 3004005012WL028333 Ashoke Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362842 Mr. ASHOK DEBBARMA INDIAN BANK(607105)
27 DURGACHOWMUHANI TR-04-005-012-001/36
(Dhan Chandra Para) 		3004005012NRG24300920230471497 30/09/2023 Chitta ranjan Debbarma 3004005012WL028328 Chitta ranjan Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362852 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DURGACHOWMUHANI TR-04-005-012-001/36
(Dhan Chandra Para) 		3004005012NRG24300920230471498 30/09/2023 Samba rani Debbarma 3004005012WL028328 Samba rani Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362843 CHITTARANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DURGACHOWMUHANI TR-04-005-012-001/37
(Dhan Chandra Para) 		3004005012NRG24300920230471499 30/09/2023 Sachimohan Debbarma 3004005012WL028328 Sachimohan Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362830 SHASHI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
30 DURGACHOWMUHANI TR-04-005-012-001/38
(Dhan Chandra Para) 		3004005012NRG24300920230471556 30/09/2023 Jayanti Debbarma 3004005012WL028336 Jayanti Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362829 JAYANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 DURGACHOWMUHANI TR-04-005-012-001/5
(Dhan Chandra Para) 		3004005012NRG24300920230471500 30/09/2023 Utpal Debbarma 3004005012WL028328 Utpal Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362844 Mr. UTPAL DEBBARMA INDIAN BANK(607105)
32 DURGACHOWMUHANI TR-04-005-012-001/62
(Dhan Chandra Para) 		3004005012NRG24300920230471502 30/09/2023 Nripendraari Debbarma 3004005012WL028328 Nripendraari Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362827 NRIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DURGACHOWMUHANI TR-04-005-012-001/8
(Dhan Chandra Para) 		3004005012NRG24300920230471550 30/09/2023 Tula kanya Debbarma 3004005012WL028335 Tula kanya Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362823 TULAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 DURGACHOWMUHANI TR-04-005-012-001/96
(Dhan Chandra Para) 		3004005012NRG24300920230471505 30/09/2023 Fulkumari Debbarma 3004005012WL028329 Fulkumari Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362850 FUL KUMARI DEBBARMA PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-012-002/11
(Dhan Chandra Para) 		3004005012NRG24300920230471558 30/09/2023 Chabi Kanya Debbarma 3004005012WL028336 Chabi Kanya Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362839 CHABIKANA DEBBARMA UCO BANK(607066)
36 DURGACHOWMUHANI TR-04-005-012-002/142
(Dhan Chandra Para) 		3004005012NRG24300920230471511 30/09/2023 Rita Debbarma 3004005012WL028330 Rita Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362857 Mrs. Rita Debbarma DEBBARMA INDIAN BANK(607105)
37 DURGACHOWMUHANI TR-04-005-012-002/143
(Dhan Chandra Para) 		3004005012NRG24300920230471523 30/09/2023 Suba Rani Debbarma 3004005012WL028331 Suba Rani Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362855 SUBA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
38 DURGACHOWMUHANI TR-04-005-012-002/4
(Dhan Chandra Para) 		3004005012NRG24300920230471525 30/09/2023 Pratima Debbarma 3004005012WL028331 Pratima Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362833 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DURGACHOWMUHANI TR-04-005-012-002/41
(Dhan Chandra Para) 		3004005012NRG24300920230471514 30/09/2023 Sub kanyana Debbarma 3004005012WL028330 Sub kanyana Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362849 SHUBHAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-012-002/65
(Dhan Chandra Para) 		3004005012NRG24300920230471507 30/09/2023 Raj Mala Debbarma 3004005012WL028329 Raj Mala Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362838 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 DURGACHOWMUHANI TR-04-005-012-002/8
(Dhan Chandra Para) 		3004005012NRG24300920230471515 30/09/2023 Suresh Debbarma 3004005012WL028330 Suresh Debbarma 00459 ICIC00TSCBL 2938 2938 Processed 01/11/2023 6895362824 SURESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DURGACHOWMUHANI TR-04-005-012-002/8
(Dhan Chandra Para) 		3004005012NRG24300920230471517 30/09/2023 Suresh Debbarma 3004005012WL028330 Suresh Debbarma 00459 ICIC00TSCBL 678 678 Processed 01/11/2023 6895362825 SURESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DURGACHOWMUHANI TR-04-005-012-002/84
(Dhan Chandra Para) 		3004005012NRG24300920230471519 30/09/2023 Sushen Debbarma 3004005012WL028330 Sushen Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362826 SUSHEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DURGACHOWMUHANI TR-04-005-012-003/11
(Dhan Chandra Para) 		3004005012NRG24300920230471551 30/09/2023 Shil Mohan Debbarma 3004005012WL028335 Shil Mohan Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362841 NIL MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DURGACHOWMUHANI TR-04-005-012-003/134
(Dhan Chandra Para) 		3004005012NRG24300920230471539 30/09/2023 Deni Debbarma 3004005012WL028333 Deni Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362851 DENY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DURGACHOWMUHANI TR-04-005-012-003/137
(Dhan Chandra Para) 		3004005012NRG24300920230471543 30/09/2023 Chandra kanya Debbarma 3004005012WL028334 Chandra kanya Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362856 CHANDRA KOYNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DURGACHOWMUHANI TR-04-005-012-003/21
(Dhan Chandra Para) 		3004005012NRG24300920230471528 30/09/2023 Anil Debbarma 3004005012WL028331 Anil Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362835 ANIL DEBBARMA PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-012-003/25
(Dhan Chandra Para) 		3004005012NRG24300920230471553 30/09/2023 Chitta ranjan Debbarma 3004005012WL028335 Chitta ranjan Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362837 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DURGACHOWMUHANI TR-04-005-012-003/30
(Dhan Chandra Para) 		3004005012NRG24300920230471544 30/09/2023 Radha Kanya Debbarma 3004005012WL028334 Radha Kanya Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362828 RADHAKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-012-003/33
(Dhan Chandra Para) 		3004005012NRG24300920230471532 30/09/2023 Dhirendra Debbarma 3004005012WL028332 Dhirendra Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362834 MR DHIRENDRA DEBBARMA STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-012-003/37
(Dhan Chandra Para) 		3004005012NRG24300920230471545 30/09/2023 Satya Rani Debbarma 3004005012WL028334 Satya Rani Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362847 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DURGACHOWMUHANI TR-04-005-012-003/42
(Dhan Chandra Para) 		3004005012NRG24300920230471533 30/09/2023 Kamala Pati Debbarma 3004005012WL028332 Kamala Pati Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362846 KAMALAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 DURGACHOWMUHANI TR-04-005-012-003/48
(Dhan Chandra Para) 		3004005012NRG24300920230471546 30/09/2023 Dilip Mani Debbarma 3004005012WL028334 Dilip Mani Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362845 DILIP MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DURGACHOWMUHANI TR-04-005-012-003/5
(Dhan Chandra Para) 		3004005012NRG24300920230471548 30/09/2023 Radha charan Debbarma 3004005012WL028334 Radha charan Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362836 RADHACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-012-003/50
(Dhan Chandra Para) 		3004005012NRG24300920230471534 30/09/2023 Kirankumar Debbarma 3004005012WL028332 Kirankumar Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895362832 KHIRAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-012-003/66
(Dhan Chandra Para) 		3004005012NRG24300920230471541 30/09/2023 Debendra Debbarma 3004005012WL028333 Debendra Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895362831 DEBENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-012-004/82
(Dhan Chandra Para) 		3004005012NRG24300920230471559 30/09/2023 Bir mala Halam 3004005012WL028336 Bir mala Halam 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895362848 BIRASABALA HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 122492 122492
58 DURGACHOWMUHANI TR-04-005-012-002/82
(Dhan Chandra Para) 		3004005012NRG24300920230471508 30/09/2023 Dinesh Debbarma 3004005012WL028329 Dinesh Debbarma 00462 UCBA0002834 3616 3616 Processed 01/11/2023 6895362862 DINESH DEBBARMA UCO BANK(607066)
SubTotal 3616 3616
Total 195716 195716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300923APB_FTO_139590 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 3616
2 DURGACHOWMUHANI TR3004006_300923APB_FTO_139590 Indian Bank IDIB000D071 Durga Chowmuhani 2260
3 DURGACHOWMUHANI TR3004006_300923APB_FTO_139590 Punjab National Bank PUNB0058320 Halhali 13108
4 DURGACHOWMUHANI TR3004006_300923APB_FTO_139590 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 10848
5 DURGACHOWMUHANI TR3004006_300923APB_FTO_139590 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 39776
6 DURGACHOWMUHANI TR3004006_300923APB_FTO_139590 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 122492
7 DURGACHOWMUHANI TR3004006_300923APB_FTO_139590 UCO Bank UCBA0002834 Kamalpur 3616

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