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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_300423APB_FTO_5342
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 PANISAGAR TR-03-002-005-003/104
(Uttar Deocherra) 		3003002034NRG24300420230027151 30/04/2023 Hiralal Deb Nath 3003002034WL002071 Hiralal Deb Nath 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268407 MR BASANA RANI DEBNATH STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-005-003/105
(Uttar Deocherra) 		3003002034NRG24300420230027153 30/04/2023 Nirjala Deb Nath 3003002034WL002071 Nirjala Deb Nath 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268405 BABULAL DEB NATH & NIRJALA DEB NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-003/14
(Uttar Deocherra) 		3003002034NRG24300420230027156 30/04/2023 Aparna Das 3003002034WL002071 Aparna Das 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268408 APARNA DAS HDFC BANK LTD(607152)
4 PANISAGAR TR-03-002-005-003/202
(Uttar Deocherra) 		3003002034NRG24300420230027172 30/04/2023 Kishor das 3003002034WL002071 Kishor das 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268409 MR KISHOR DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-005-003/4
(Uttar Deocherra) 		3003002034NRG24300420230027180 30/04/2023 Champa Das 3003002034WL002071 Champa Das 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268348 MISS CHAMPA DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-034-004/203
(Uttar Deocherra) 		3003002034NRG24300420230027200 30/04/2023 SUNATI DAS 3003002034WL002071 SUNATI DAS 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268347 SUNATI DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-034-004/218
(Uttar Deocherra) 		3003002034NRG24300420230027206 30/04/2023 Kowrajit Das 3003002034WL002071 Kowrajit Das 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268349 KOWRAJIT DAS SO LT KAUSHIK TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-034-004/222
(Uttar Deocherra) 		3003002034NRG24300420230027209 30/04/2023 PRITISH DAS 3003002034WL002071 PRITISH DAS 00415 SBIN0007342 1200 1200 Processed 12/05/2023 1490268406 PRITISH DAS,S/O-NRIPENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9600 9600
9 PANISAGAR TR-03-002-005-001/26
(Uttar Deocherra) 		3003002034NRG24300420230027145 30/04/2023 Ranjit Das 3003002034WL002071 Ranjit Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268358 RANJIT DAS & PARUL RANI DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-003/100
(Uttar Deocherra) 		3003002034NRG24300420230027147 30/04/2023 Asha Rani das 3003002034WL002071 Asha Rani das 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268353 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-005-003/102
(Uttar Deocherra) 		3003002034NRG24300420230027149 30/04/2023 Pranati Rani Nath 3003002034WL002071 Pranati Rani Nath 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268386 PRANATI RANI NATH WO LT ANTATA DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-003/140
(Uttar Deocherra) 		3003002034NRG24300420230027157 30/04/2023 Malati Das 3003002034WL002071 Malati Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268375 MALATI DAS WO LT SANAT DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-003/147
(Uttar Deocherra) 		3003002034NRG24300420230027159 30/04/2023 Sripada Das 3003002034WL002071 Sripada Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268399 SRIPADA DAS & ANITA DAS, TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-003/149
(Uttar Deocherra) 		3003002034NRG24300420230027160 30/04/2023 Bisaka Deb Nath 3003002034WL002071 Bisaka Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268385 BISHAKHA DEBNATH WO LT UPENDRA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-003/154
(Uttar Deocherra) 		3003002034NRG24300420230027162 30/04/2023 Bibash Das 3003002034WL002071 Bibash Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268383 BIBASH DAS SO LT ABHAYRAM DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-003/157
(Uttar Deocherra) 		3003002034NRG24300420230027163 30/04/2023 Khela Rani Das 3003002034WL002071 Khela Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268393 KHELA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANISAGAR TR-03-002-005-003/43
(Uttar Deocherra) 		3003002034NRG24300420230027181 30/04/2023 Gobinda Das 3003002034WL002071 Gobinda Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268352 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-003/54
(Uttar Deocherra) 		3003002034NRG24300420230027185 30/04/2023 Aparna Sarma 3003002034WL002071 Aparna Sarma 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268362 APARNA SHARMA,W/O-JATINDRA SHARMA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-003/55
(Uttar Deocherra) 		3003002034NRG24300420230027186 30/04/2023 Ranjit Sarma 3003002034WL002071 Ranjit Sarma 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268400 RANJIT SHARMA / PUTUL RANI SHARMA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-003/75
(Uttar Deocherra) 		3003002034NRG24300420230027193 30/04/2023 Swadisini Deb Nath 3003002034WL002071 Swadisini Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268360 SWADESHINI DEBNATH WO LT JITENDRA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-034-004/207
(Uttar Deocherra) 		3003002034NRG24300420230027203 30/04/2023 SHANTA RANJAN DAS 3003002034WL002071 SHANTA RANJAN DAS 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490268397 SHANTA RANJAN DAS SO LT SAJAL TRIPURA GRAMIN BANK(607065)
SubTotal 15600 15600
22 PANISAGAR TR-03-002-005-001/267
(Uttar Deocherra) 		3003002034NRG24300420230027146 30/04/2023 Swapan Kanta Das 3003002034WL002071 Swapan Kanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268396 SWAPAN KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANISAGAR TR-03-002-005-003/101
(Uttar Deocherra) 		3003002034NRG24300420230027148 30/04/2023 Ranjit Das 3003002034WL002071 Ranjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268356 RANJIT DAS PUNJAB NATIONAL BANK(508568)
24 PANISAGAR TR-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24300420230027150 30/04/2023 Sunil Deb Nath 3003002034WL002071 Sunil Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268372 RATAN MANI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-003/105
(Uttar Deocherra) 		3003002034NRG24300420230027152 30/04/2023 Babulal Deb Nath 3003002034WL002071 Babulal Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268359 BABULAL DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-003/107
(Uttar Deocherra) 		3003002034NRG24300420230027154 30/04/2023 Jhantu Das 3003002034WL002071 Jhantu Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268365 JHANTU DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-003/108
(Uttar Deocherra) 		3003002034NRG24300420230027155 30/04/2023 Ananta Das 3003002034WL002071 Ananta Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268382 ANANTA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-003/146
(Uttar Deocherra) 		3003002034NRG24300420230027158 30/04/2023 Pradip DebNath 3003002034WL002071 Pradip DebNath 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268392 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-005-003/15
(Uttar Deocherra) 		3003002034NRG24300420230027161 30/04/2023 Chandana Das 3003002034WL002071 Chandana Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268367 CHANDANA DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-003/16
(Uttar Deocherra) 		3003002034NRG24300420230027164 30/04/2023 Amarchand Das 3003002034WL002071 Amarchand Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268374 MR AMARCHAND DAS STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-005-003/164
(Uttar Deocherra) 		3003002034NRG24300420230027165 30/04/2023 Nibaran Das 3003002034WL002071 Nibaran Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268361 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-003/172
(Uttar Deocherra) 		3003002034NRG24300420230027166 30/04/2023 Sadhana Das 3003002034WL002071 Sadhana Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268357 SADHANA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-003/175
(Uttar Deocherra) 		3003002034NRG24300420230027167 30/04/2023 Ganesh Das 3003002034WL002071 Ganesh Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268390 GANESH DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-003/19
(Uttar Deocherra) 		3003002034NRG24300420230027168 30/04/2023 Rangabala Das 3003002034WL002071 Rangabala Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268369 RANGABALA DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-003/197
(Uttar Deocherra) 		3003002034NRG24300420230027169 30/04/2023 Rabindra Chandra Sharma 3003002034WL002071 Rabindra Chandra Sharma 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268389 RABINDRA CHANDRA SHARMA STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-005-003/199
(Uttar Deocherra) 		3003002034NRG24300420230027170 30/04/2023 Jharna Rani Das 3003002034WL002071 Jharna Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268379 JHARNA RANI DAS HDFC BANK LTD(607152)
37 PANISAGAR TR-03-002-005-003/20
(Uttar Deocherra) 		3003002034NRG24300420230027171 30/04/2023 Kajali Das 3003002034WL002071 Kajali Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268398 KAJALI DAS HDFC BANK LTD(607152)
38 PANISAGAR TR-03-002-005-003/22
(Uttar Deocherra) 		3003002034NRG24300420230027173 30/04/2023 Ananta Kumar Das 3003002034WL002071 Ananta Kumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268378 MR ANANTA KUMAR DAS STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-005-003/24
(Uttar Deocherra) 		3003002034NRG24300420230027174 30/04/2023 Bina Rani Das 3003002034WL002071 Bina Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268401 BINA BALA DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-003/27
(Uttar Deocherra) 		3003002034NRG24300420230027175 30/04/2023 Kalpana Das 3003002034WL002071 Kalpana Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268388 KALPANA DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-003/28
(Uttar Deocherra) 		3003002034NRG24300420230027176 30/04/2023 Kartik Das 3003002034WL002071 Kartik Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268366 KARTIK DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-003/29
(Uttar Deocherra) 		3003002034NRG24300420230027177 30/04/2023 Sandhya Das 3003002034WL002071 Sandhya Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268371 SANDHA RANI DAS TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-003/32
(Uttar Deocherra) 		3003002034NRG24300420230027178 30/04/2023 Manasha Das 3003002034WL002071 Manasha Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268354 MANASHA DAS HDFC BANK LTD(607152)
44 PANISAGAR TR-03-002-005-003/37
(Uttar Deocherra) 		3003002034NRG24300420230027179 30/04/2023 Satyaboti Sarma 3003002034WL002071 Satyaboti Sarma 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268350 SATYABATI SHARMA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-003/44
(Uttar Deocherra) 		3003002034NRG24300420230027182 30/04/2023 Ramkumar Das 3003002034WL002071 Ramkumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268351 RAMKUMAR DAS, S/O- SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-003/47
(Uttar Deocherra) 		3003002034NRG24300420230027183 30/04/2023 Suma Rani Das 3003002034WL002071 Suma Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268373 MRS SUMA DAS STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-005-003/48
(Uttar Deocherra) 		3003002034NRG24300420230027184 30/04/2023 Suklal Das 3003002034WL002071 Suklal Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268403 MR SUKHLAL DAS STATE BANK OF INDIA(508548)
48 PANISAGAR TR-03-002-005-003/56
(Uttar Deocherra) 		3003002034NRG24300420230027187 30/04/2023 Rasendra Sarma 3003002034WL002071 Rasendra Sarma 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268368 RASENDRA SHARMA TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-005-003/57
(Uttar Deocherra) 		3003002034NRG24300420230027188 30/04/2023 Ashalata Goswami 3003002034WL002071 Ashalata Goswami 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268363 ASHALATA GOSWAMI TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-005-003/58
(Uttar Deocherra) 		3003002034NRG24300420230027189 30/04/2023 Khela Rani Das 3003002034WL002071 Khela Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268402 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-005-003/60
(Uttar Deocherra) 		3003002034NRG24300420230027190 30/04/2023 Sailendra Kr.Das 3003002034WL002071 Sailendra Kr.Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268364 SAILENDRA KR DAS TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-005-003/63
(Uttar Deocherra) 		3003002034NRG24300420230027191 30/04/2023 Rahul Bhattacharjee 3003002034WL002071 Rahul Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268384 RAHUL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-005-003/65
(Uttar Deocherra) 		3003002034NRG24300420230027192 30/04/2023 Narayan Deb Nath 3003002034WL002071 Narayan Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268370 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-005-003/82
(Uttar Deocherra) 		3003002034NRG24300420230027194 30/04/2023 Sajal Kanta Das 3003002034WL002071 Sajal Kanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268404 SAJAL KANTA DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-005-003/85
(Uttar Deocherra) 		3003002034NRG24300420230027195 30/04/2023 Rekha Rani Das 3003002034WL002071 Rekha Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268377 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-005-003/92
(Uttar Deocherra) 		3003002034NRG24300420230027196 30/04/2023 Ajit Das 3003002034WL002071 Ajit Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268376 AJIT DAS TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-005-003/97
(Uttar Deocherra) 		3003002034NRG24300420230027198 30/04/2023 Laxmi Das 3003002034WL002071 Laxmi Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268391 MRS LAKSHI DAS STATE BANK OF INDIA(508548)
58 PANISAGAR TR-03-002-005-003/99
(Uttar Deocherra) 		3003002034NRG24300420230027199 30/04/2023 Shibani Das 3003002034WL002071 Shibani Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268387 SHIBANI DAS WO LT KARTIK DAS TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24300420230027201 30/04/2023 SUMA DAS 3003002034WL002071 SUMA DAS 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268381 SUMA DAS HDFC BANK LTD(607152)
60 PANISAGAR TR-03-002-034-004/206
(Uttar Deocherra) 		3003002034NRG24300420230027202 30/04/2023 SUBHASH DAS 3003002034WL002071 SUBHASH DAS 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268380 SUBHASH DAS,S/O- BALARAM DAS TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-034-004/213
(Uttar Deocherra) 		3003002034NRG24300420230027204 30/04/2023 MAYA RANI DAS 3003002034WL002071 MAYA RANI DAS 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268410 MAYARANI DAS WO MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-034-004/215
(Uttar Deocherra) 		3003002034NRG24300420230027205 30/04/2023 SIMA DAS 3003002034WL002071 SIMA DAS 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268395 SIMA DAS WO NITYA RANJAN DAS TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-034-004/219
(Uttar Deocherra) 		3003002034NRG24300420230027207 30/04/2023 HARENDRA DAS 3003002034WL002071 HARENDRA DAS 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268394 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-034-004/220
(Uttar Deocherra) 		3003002034NRG24300420230027208 30/04/2023 KRIPASINDU SARKAR 3003002034WL002071 KRIPASINDU SARKAR 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490268355 KRIPASINDU SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 51600 51600
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_300423APB_FTO_5342 State Bank of India SBIN0007342 UPTAKHALI 9600
2 PANISAGAR TR3003002034_300423APB_FTO_5342 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 15600
3 PANISAGAR TR3003002034_300423APB_FTO_5342 Tripura Gramin Bank UTBI0RRBTGB Tilthai 51600

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