Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94389
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 AMARPUR TR-02-002-011-006/161
() 		3002002011NRG24170820230634048 17/08/2023 PRABHATI CHAKMA 3002002011WL028349 PRABHATI CHAKMA 00354 PUNB0074020 3010 3010 Processed 25/08/2023 4834676149 PRABHATI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
2 AMARPUR TR-02-002-011-005/13
() 		3002002011NRG24170820230634020 17/08/2023 BUDHA LATA CHAKMA 3002002011WL028349 BUDHA LATA CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676154 BUDDHALATA CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-005/74
() 		3002002011NRG24170820230634024 17/08/2023 KALABI CHAKMA 3002002011WL028349 KALABI CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676153 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-006/145
() 		3002002011NRG24170820230634040 17/08/2023 ASIKK KUMAR CHAKMA 3002002011WL028349 ASIKK KUMAR CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676156 ASIK KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/145
() 		3002002011NRG24170820230634041 17/08/2023 JOYANTI CHAKMA 3002002011WL028349 JOYANTI CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676163 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-006/149
() 		3002002011NRG24170820230634043 17/08/2023 SHIMAN CHAKMA 3002002011WL028349 SHIMAN CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676165 SHIMAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMARPUR TR-02-002-011-006/150
() 		3002002011NRG24170820230634045 17/08/2023 ALAKA CHAKMA 3002002011WL028349 ALAKA CHAKMA 00354 PUNB0137520 2795 2795 Processed 25/08/2023 4834676164 ALAKA CHAKMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-011-006/150
() 		3002002011NRG24170820230634044 17/08/2023 RIPAN CHAKMA 3002002011WL028349 RIPAN CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676151 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-006/153
() 		3002002011NRG24170820230634047 17/08/2023 RENOKA CHAKMA 3002002011WL028349 RENOKA CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676161 RENUKA CHAKMA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-011-006/37
() 		3002002011NRG24170820230634053 17/08/2023 RAJMOHAN CHAKMA 3002002011WL028349 RAJMOHAN CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676160 RAJMOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-011-006/44
() 		3002002011NRG24170820230634057 17/08/2023 SANTANA CHAKMA 3002002011WL028349 SANTANA CHAKMA 00354 PUNB0137520 2580 2580 Processed 25/08/2023 4834676162 SANTANA CHAKMA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-011-006/53
() 		3002002011NRG24170820230634063 17/08/2023 PRACHIN KUMAR CHAKMA 3002002011WL028349 PRACHIN KUMAR CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676158 PRACHIN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-011-006/58
() 		3002002011NRG24170820230634065 17/08/2023 RABI KUMAR CHAKMA 3002002011WL028349 RABI KUMAR CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676155 RABI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-011-006/71
() 		3002002011NRG24170820230634066 17/08/2023 TACHI RUNG REANG 3002002011WL028349 TACHI RUNG REANG 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676159 RANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-006/81
() 		3002002011NRG24170820230634068 17/08/2023 SADHAN PATI CHAKMA 3002002011WL028349 SADHAN PATI CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676152 SADHAN PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-006/82
() 		3002002011NRG24170820230634069 17/08/2023 PRITIKA CHAKMA 3002002011WL028349 PRITIKA CHAKMA 00354 PUNB0137520 3010 3010 Processed 25/08/2023 4834676157 PRITIKA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 44505 44505
17 AMARPUR TR-02-002-011-006/162
() 		3002002011NRG24170820230634049 17/08/2023 Debashree Chakma 3002002011WL028349 Debashree Chakma 00458 PUNB0RRBTGB 3010 3010 Processed 25/08/2023 4834676168 DEBASHREE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-006/39
() 		3002002011NRG24170820230634055 17/08/2023 MR KUMAR SANU CHAKMA 3002002011WL028349 MR KUMAR SANU CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 25/08/2023 4834676171 KUMAR SANU CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6020 6020
19 AMARPUR TR-02-002-011-006/146
() 		3002002011NRG24170820230634042 17/08/2023 JHARNA DEVI CHAKMA 3002002011WL028349 JHARNA DEVI CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 25/08/2023 4834676172 JHARNADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-011-006/153
() 		3002002011NRG24170820230634046 17/08/2023 Susmita Chakma 3002002011WL028349 Susmita Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 25/08/2023 4834676169 SUSMITA CHAKMA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-011-006/49
() 		3002002011NRG24170820230634060 17/08/2023 Sangita Chakma 3002002011WL028349 Sangita Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 25/08/2023 4834676170 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9030 9030
22 AMARPUR TR-02-002-011-001/48
() 		3002002011NRG24170820230634014 17/08/2023 ANIRUNG REANG 3002002011WL028349 ANIRUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676127 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-001/55
() 		3002002011NRG24170820230634015 17/08/2023 HLADAR REANG 3002002011WL028349 HLADAR REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676129 HLADAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-001/55
() 		3002002011NRG24170820230634016 17/08/2023 KAMALA CHAKMA REANG 3002002011WL028349 KAMALA CHAKMA REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676115 KAMALA CHAKMA(REANG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-003/4
() 		3002002011NRG24170820230634017 17/08/2023 KALA CHAND CHAKMA 3002002011WL028349 KALA CHAND CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676124 KALA CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-003/4
() 		3002002011NRG24170820230634018 17/08/2023 RATANMALA CHAKMA 3002002011WL028349 RATANMALA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676140 RATAN MALA CHAKMA BANDHAN BANK LIMITED(508753)
27 AMARPUR TR-02-002-011-005/13
() 		3002002011NRG24170820230634019 17/08/2023 RATAN JYOTI CHAKMA 3002002011WL028349 RATAN JYOTI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676118 RATAN JYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-005/17
() 		3002002011NRG24170820230634021 17/08/2023 Shiba Rani Chakma 3002002011WL028349 Shiba Rani Chakma 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676143 SHIBA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-005/36
() 		3002002011NRG24170820230634022 17/08/2023 Supriya Chakma 3002002011WL028349 Supriya Chakma 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676116 SUPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-005/74
() 		3002002011NRG24170820230634023 17/08/2023 KALABANU CHAKMA 3002002011WL028349 KALABANU CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676119 KALABANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-005/86
() 		3002002011NRG24170820230634025 17/08/2023 CHLTA LEKHA CHAKMA 3002002011WL028349 CHLTA LEKHA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676117 CHITRA LEKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-005/87
() 		3002002011NRG24170820230634026 17/08/2023 SUCHITRA CHAKMA 3002002011WL028349 SUCHITRA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676136 SUCHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-005/88
() 		3002002011NRG24170820230634027 17/08/2023 SUMILAN CHAKMA 3002002011WL028349 SUMILAN CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676113 SUMILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-005/89
() 		3002002011NRG24170820230634028 17/08/2023 MANJU RANI CHAKMA 3002002011WL028349 MANJU RANI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676126 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-006/104
() 		3002002011NRG24170820230634029 17/08/2023 SAMAR KANTI CHAKMA 3002002011WL028349 SAMAR KANTI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676134 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-006/109
() 		3002002011NRG24170820230634030 17/08/2023 BABU LAL CHAKMA 3002002011WL028349 BABU LAL CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676135 BABU LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-006/109
() 		3002002011NRG24170820230634031 17/08/2023 MRS SABITA RANI CHAKMA 3002002011WL028349 MRS SABITA RANI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676148 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-006/113
() 		3002002011NRG24170820230634032 17/08/2023 CHIKHYA DHAN CHAKMA 3002002011WL028349 CHIKHYA DHAN CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676137 CHIKHYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-006/116
() 		3002002011NRG24170820230634033 17/08/2023 TARA PATI CHAKMA 3002002011WL028349 TARA PATI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676139 TARA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-006/120
() 		3002002011NRG24170820230634034 17/08/2023 BANI MALA CHAKMA 3002002011WL028349 BANI MALA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676138 BANI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-006/128
() 		3002002011NRG24170820230634035 17/08/2023 Fuladebi Chakma 3002002011WL028349 Fuladebi Chakma 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676114 FULO DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-006/139
() 		3002002011NRG24170820230634037 17/08/2023 BUDDHAMANI CHAKMA 3002002011WL028349 BUDDHAMANI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676146 BUDDHA MANI CHAKMA UCO BANK(607066)
43 AMARPUR TR-02-002-011-006/143
() 		3002002011NRG24170820230634039 17/08/2023 GORI MALA CHAKMA 3002002011WL028349 GORI MALA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676145 GORI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-006/143
() 		3002002011NRG24170820230634038 17/08/2023 KRIPAMANI CHAKMA 3002002011WL028349 KRIPAMANI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676144 KRIPAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-006/22
() 		3002002011NRG24170820230634050 17/08/2023 SANDRA CHAKMA 3002002011WL028349 SANDRA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676123 SANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-006/22
() 		3002002011NRG24170820230634051 17/08/2023 SOBHA RANI CHAKMA 3002002011WL028349 SOBHA RANI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676141 SOBHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-006/37
() 		3002002011NRG24170820230634052 17/08/2023 DIBYA DHAN CHAKMA 3002002011WL028349 DIBYA DHAN CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676128 DIBYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-006/39
() 		3002002011NRG24170820230634054 17/08/2023 SWAPAN CHAKMA 3002002011WL028349 SWAPAN CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676121 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-006/40
() 		3002002011NRG24170820230634056 17/08/2023 NAMITA CHAKMA 3002002011WL028349 NAMITA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676122 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-006/47
() 		3002002011NRG24170820230634058 17/08/2023 PUNYADHAN CHAKMA 3002002011WL028349 PUNYADHAN CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676130 PUNYADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-006/50
() 		3002002011NRG24170820230634061 17/08/2023 MANNITA CHAKMA 3002002011WL028349 MANNITA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676125 MANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-006/51
() 		3002002011NRG24170820230634062 17/08/2023 PUSPA LATA CHAKMA 3002002011WL028349 PUSPA LATA CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676131 PUSPA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-006/58
() 		3002002011NRG24170820230634064 17/08/2023 ALURANI CHAKMA 3002002011WL028349 ALURANI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676112 ALORANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-006/79
() 		3002002011NRG24170820230634067 17/08/2023 BIDESH CHAKMA 3002002011WL028349 BIDESH CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676120 BIDESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-006/92
() 		3002002011NRG24170820230634070 17/08/2023 KHUSHI CHAKMA 3002002011WL028349 KHUSHI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676133 KHUSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-006/93
() 		3002002011NRG24170820230634072 17/08/2023 MRS SARASWATI CHAKMA 3002002011WL028349 MRS SARASWATI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676147 SARASWATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-011-006/93
() 		3002002011NRG24170820230634071 17/08/2023 SURAJIT CHAKMA 3002002011WL028349 SURAJIT CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676132 SURAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-007/78
() 		3002002011NRG24170820230634074 17/08/2023 LAKKI RANI CHAKMA 3002002011WL028349 LAKKI RANI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4834676142 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 111370 111370
59 AMARPUR TR-02-002-011-006/47
() 		3002002011NRG24170820230634059 17/08/2023 PRABHAT RANJAN CHAKMA 3002002011WL028349 PRABHAT RANJAN CHAKMA 00462 UCBA0002826 3010 3010 Processed 25/08/2023 4834676166 PRABHAT RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
60 AMARPUR TR-02-002-011-006/134
() 		3002002011NRG24170820230634036 17/08/2023 dipankar chakma 3002002011WL028349 dipankar chakma 00666 IDFB0060221 3010 3010 Processed 25/08/2023 4834676150 DIPANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3010 3010
61 AMARPUR TR-02-002-011-006/99
() 		3002002011NRG24170820230634073 17/08/2023 MR . SANJIB CHAKMA 3002002011WL028349 MR . SANJIB CHAKMA 00692 UJVN0003553 3010 3010 Processed 25/08/2023 4834676167 SANJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3010 3010
Total 182965 182965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94389 Punjab National Bank PUNB0074020 JATANBARI 3010
2 AMARPUR TR3002002_170823APB_FTO_94389 Punjab National Bank PUNB0137520 Nutanbazar Tripura 44505
3 AMARPUR TR3002002_170823APB_FTO_94389 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6020
4 AMARPUR TR3002002_170823APB_FTO_94389 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6020
5 AMARPUR TR3002002_170823APB_FTO_94389 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 3010
6 AMARPUR TR3002002_170823APB_FTO_94389 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 111370
7 AMARPUR TR3002002_170823APB_FTO_94389 UCO Bank UCBA0002826 Amarpur 3010
8 AMARPUR TR3002002_170823APB_FTO_94389 IDFC Bank IDFB0060221 Agartala Branch 3010
9 AMARPUR TR3002002_170823APB_FTO_94389 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 3010

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