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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:03:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040823APB_FTO_84713
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 PECHARTHAL TR-03-005-002-004/201
() 		3003005000NRG24040820230462887 04/08/2023 Bulti Deb Mir Bahar 3003005WL019540 Bulti Deb Mir Bahar 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4797752979 BULTI DEBMIRBAHAR TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-005/212
() 		3003005000NRG24040820230462913 04/08/2023 Prantosh Roy 3003005WL019540 Prantosh Roy 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4797752983 PRANTOSH ROY TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-005/241
() 		3003005000NRG24040820230462916 04/08/2023 Prabhavati Das 3003005WL019540 Prabhavati Das 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4797752987 PRABHABATI DAS TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-005/273
() 		3003005000NRG24040820230462919 04/08/2023 Sandhya Rani Sarkar 3003005WL019540 Sandhya Rani Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4797752985 SANDHYA RANI SARKAR BANDHAN BANK LIMITED(508753)
5 PECHARTHAL TR-03-005-002-005/280
() 		3003005000NRG24040820230462921 04/08/2023 Bipula Nath 3003005WL019540 Bipula Nath 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4797752981 BIPULA NATH TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-005/288
() 		3003005000NRG24040820230462922 04/08/2023 Arabindu Biswas 3003005WL019540 Arabindu Biswas 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4797752982 ARABINDU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
7 PECHARTHAL TR-03-005-002-005/140
() 		3003005000NRG24040820230462908 04/08/2023 Namita Sarkar 3003005WL019540 Namita Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4797752980 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-005/197
() 		3003005000NRG24040820230462911 04/08/2023 Ulki Debnath 3003005WL019540 Ulki Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4797752976 ULKI DEBNATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-005/217
() 		3003005000NRG24040820230462915 04/08/2023 Gita rani Malakar 3003005WL019540 Gita rani Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4797752971 GITA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-005/77
() 		3003005000NRG24040820230462938 04/08/2023 Gita devi Chakma 3003005WL019540 Gita devi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4797752972 GITA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4680 4680
11 PECHARTHAL TR-03-005-002-004/111
() 		3003005000NRG24040820230462886 04/08/2023 SUNATI ROY 3003005WL019540 SUNATI ROY 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752969 SUNATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-002-004/218
() 		3003005000NRG24040820230462888 04/08/2023 Pratima Das 3003005WL019540 Pratima Das 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752930 PRATIMA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-002-004/219
() 		3003005000NRG24040820230462889 04/08/2023 Milan Rani Nath 3003005WL019540 Milan Rani Nath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752986 MILAN RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-002-004/232
() 		3003005000NRG24040820230462890 04/08/2023 HARICHARAN DEBNATH 3003005WL019540 HARICHARAN DEBNATH 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752973 HARI CHARA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-002-004/242
() 		3003005000NRG24040820230462891 04/08/2023 Bidyut Ranjan Dasgupta 3003005WL019540 Bidyut Ranjan Dasgupta 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752927 BIDYUT RANJAN DASGUPTA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-004/80
() 		3003005000NRG24040820230462892 04/08/2023 TAIRIBALA PAUL 3003005WL019540 TAIRIBALA PAUL 00459 ICIC00TSCBL 975 975 Processed 24/08/2023 4797752970 TARIBALA PAUL TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-005/104
() 		3003005000NRG24040820230462893 04/08/2023 Kartik Roy 3003005WL019540 Kartik Roy 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752924 KARTIK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-002-005/105
() 		3003005000NRG24040820230462894 04/08/2023 Basukumar Roy 3003005WL019540 Basukumar Roy 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752951 BASAU KUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-002-005/106
() 		3003005000NRG24040820230462895 04/08/2023 Jyotsna Sarkar 3003005WL019540 Jyotsna Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752947 JYOTSHNA SARKSAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-002-005/107
() 		3003005000NRG24040820230462896 04/08/2023 Kanaklata DEY 3003005WL019540 Kanaklata DEY 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752958 KANAK LATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-002-005/11
() 		3003005000NRG24040820230462897 04/08/2023 Dilip Sutradhar 3003005WL019540 Dilip Sutradhar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752935 DILIP SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-002-005/113
() 		3003005000NRG24040820230462898 04/08/2023 Pratima Sarkar 3003005WL019540 Pratima Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752984 PRATIMA SARKAR BANDHAN BANK LIMITED(508753)
23 PECHARTHAL TR-03-005-002-005/116
() 		3003005000NRG24040820230462899 04/08/2023 Rabi Debnath 3003005WL019540 Rabi Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752965 RABI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-002-005/117
() 		3003005000NRG24040820230462900 04/08/2023 Dipak Rudrapaul 3003005WL019540 Dipak Rudrapaul 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752968 DIPAK RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-002-005/117
() 		3003005000NRG24040820230462901 04/08/2023 Shishu Rudrapaul 3003005WL019540 Shishu Rudrapaul 00459 ICIC00TSCBL 195 195 Processed 24/08/2023 4797752978 SHISHU RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-002-005/121
() 		3003005000NRG24040820230462902 04/08/2023 Uttara Debnath 3003005WL019540 Uttara Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752964 UTTARA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-002-005/126
() 		3003005000NRG24040820230462903 04/08/2023 Harekrishna Sarkar 3003005WL019540 Harekrishna Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752966 HAREKRISHNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-002-005/131-A
() 		3003005000NRG24040820230462904 04/08/2023 Jharna Majumder 3003005WL019540 Jharna Majumder 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752925 JHARNA MAJUMDER PUNJAB NATIONAL BANK(508568)
29 PECHARTHAL TR-03-005-002-005/136-A
() 		3003005000NRG24040820230462905 04/08/2023 Sukumar Das 3003005WL019540 Sukumar Das 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752967 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-002-005/139
() 		3003005000NRG24040820230462906 04/08/2023 Gopal Kapali 3003005WL019540 Gopal Kapali 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752961 GOPAL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-002-005/14
() 		3003005000NRG24040820230462907 04/08/2023 Nitai Malakar 3003005WL019540 Nitai Malakar 00459 ICIC00TSCBL 975 975 Processed 24/08/2023 4797752936 NITAI MALAKAR TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-002-005/16
() 		3003005000NRG24040820230462909 04/08/2023 Gouranga Malakar 3003005WL019540 Gouranga Malakar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752948 GOURANGA MALAKAR S/O THAKURCHAN TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-002-005/18
() 		3003005000NRG24040820230462910 04/08/2023 Dipak Malakar 3003005WL019540 Dipak Malakar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752943 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
34 PECHARTHAL TR-03-005-002-005/206
() 		3003005000NRG24040820230462912 04/08/2023 Arunbala Roy 3003005WL019540 Arunbala Roy 00459 ICIC00TSCBL 195 195 Processed 24/08/2023 4797752977 ARUN BASI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-002-005/214
() 		3003005000NRG24040820230462914 04/08/2023 Chapala Chakma 3003005WL019540 Chapala Chakma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752929 CHAPALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-002-005/25
() 		3003005000NRG24040820230462917 04/08/2023 Krishna Malakar 3003005WL019540 Krishna Malakar 00459 ICIC00TSCBL 975 975 Processed 24/08/2023 4797752937 KRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-002-005/26
() 		3003005000NRG24040820230462918 04/08/2023 Chandan Malakar 3003005WL019540 Chandan Malakar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752945 CHANDAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-002-005/277
() 		3003005000NRG24040820230462920 04/08/2023 Patit Paban Sahaji 3003005WL019540 Patit Paban Sahaji 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752926 PATIT PABAN SAHAJI PUNJAB NATIONAL BANK(508568)
39 PECHARTHAL TR-03-005-002-005/35
() 		3003005000NRG24040820230462923 04/08/2023 Babul ch. Debnath 3003005WL019540 Babul ch. Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752955 BABUL CH. DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-002-005/38
() 		3003005000NRG24040820230462924 04/08/2023 Abinash Debnath 3003005WL019540 Abinash Debnath 00459 ICIC00TSCBL 975 975 Processed 24/08/2023 4797752949 ABHINASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-002-005/41
() 		3003005000NRG24040820230462925 04/08/2023 Rakhal Debnath 3003005WL019540 Rakhal Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752946 RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-002-005/42
() 		3003005000NRG24040820230462926 04/08/2023 Satyendra Debnath 3003005WL019540 Satyendra Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752938 SATYANDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-002-005/43
() 		3003005000NRG24040820230462927 04/08/2023 Chandan Malakar 3003005WL019540 Chandan Malakar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752939 CHANDHAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-002-005/47
() 		3003005000NRG24040820230462928 04/08/2023 JAMUNA Sarkar 3003005WL019540 JAMUNA Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752974 JAMUNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-002-005/5
() 		3003005000NRG24040820230462929 04/08/2023 Dhanumohan Chakma 3003005WL019540 Dhanumohan Chakma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752934 DHANU MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-002-005/53
() 		3003005000NRG24040820230462930 04/08/2023 Swapan Chakraborty 3003005WL019540 Swapan Chakraborty 00459 ICIC00TSCBL 975 975 Processed 24/08/2023 4797752963 SWAPAN CHAKRABARTY SITARANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-002-005/55
() 		3003005000NRG24040820230462931 04/08/2023 Uttam Kr. Das 3003005WL019540 Uttam Kr. Das 00459 ICIC00TSCBL 975 975 Processed 24/08/2023 4797752959 UTTAM KU. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-002-005/56
() 		3003005000NRG24040820230462932 04/08/2023 Goutam Das 3003005WL019540 Goutam Das 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752956 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-002-005/58
() 		3003005000NRG24040820230462933 04/08/2023 Bimal Das 3003005WL019540 Bimal Das 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752944 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-002-005/6
() 		3003005000NRG24040820230462934 04/08/2023 Gurika Chakma 3003005WL019540 Gurika Chakma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752931 GURIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-002-005/67
() 		3003005000NRG24040820230462935 04/08/2023 Basanti Sarkar Roy 3003005WL019540 Basanti Sarkar Roy 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752933 BASANTI SARKAR BANDHAN BANK LIMITED(508753)
52 PECHARTHAL TR-03-005-002-005/70
() 		3003005000NRG24040820230462936 04/08/2023 Ratanmani Debnath 3003005WL019540 Ratanmani Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752957 RATAN MANI DEBNATH TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-002-005/76
() 		3003005000NRG24040820230462937 04/08/2023 Rabindra Debnath 3003005WL019540 Rabindra Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752928 RABINDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-002-005/78
() 		3003005000NRG24040820230462939 04/08/2023 Bikram Das 3003005WL019540 Bikram Das 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752940 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-002-005/79
() 		3003005000NRG24040820230462940 04/08/2023 Gitarani Das 3003005WL019540 Gitarani Das 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752941 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-002-005/83
() 		3003005000NRG24040820230462941 04/08/2023 Subrankar Roy 3003005WL019540 Subrankar Roy 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752954 SUBANKAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-002-005/85
() 		3003005000NRG24040820230462942 04/08/2023 Shefali Sarkar 3003005WL019540 Shefali Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752932 SHEFALI SARKAR TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-002-005/86
() 		3003005000NRG24040820230462943 04/08/2023 MAHAMAYA SARKAR 3003005WL019540 MAHAMAYA SARKAR 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752975 MAHA MAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-002-005/88
() 		3003005000NRG24040820230462944 04/08/2023 Tutal Sarkar 3003005WL019540 Tutal Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752952 TUTAN SARKAR TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-002-005/89
() 		3003005000NRG24040820230462945 04/08/2023 Parbati Sarkar 3003005WL019540 Parbati Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752960 PARBATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-002-005/90
() 		3003005000NRG24040820230462946 04/08/2023 Pranjit Sarkar 3003005WL019540 Pranjit Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752953 PRANJIOT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-002-005/91
() 		3003005000NRG24040820230462947 04/08/2023 Bidhan Sarkar 3003005WL019540 Bidhan Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752942 BIDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-002-005/99
() 		3003005000NRG24040820230462948 04/08/2023 Basana Majumder 3003005WL019540 Basana Majumder 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752950 BASANA MAJUMDHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-013-002/21
() 		3003005000NRG24040820230462949 04/08/2023 PRATIMA DEBNATH 3003005WL019540 PRATIMA DEBNATH 00459 ICIC00TSCBL 780 780 Processed 24/08/2023 4797752962 PRATIMA DEB NATH W/O LT . NITAI TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-013-003/1
() 		3003005000NRG24040820230462950 04/08/2023 Sukumar Debnath 3003005WL019540 Sukumar Debnath 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4797752923 SUKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 60840 60840
Total 72540 72540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040823APB_FTO_84713 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 5850
2 PECHARTHAL TR3003005_040823APB_FTO_84713 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1170
3 PECHARTHAL TR3003005_040823APB_FTO_84713 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3510
4 PECHARTHAL TR3003005_040823APB_FTO_84713 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1170
5 PECHARTHAL TR3003005_040823APB_FTO_84713 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 60840

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