Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_310523APB_FTO_26641
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 KADAMTALA TR-03-001-012-005/165
(KADAMTALA) 		3003001012NRG24310520230152427 31/05/2023 Rajesh Nath 3003001012WL007837 Rajesh Nath 00048 BKID0005023 950 950 Processed 03/06/2023 2081235772 RAJESH NATH BANK OF INDIA(508505)
SubTotal 950 950
2 KADAMTALA TR-03-001-012-005/109
(KADAMTALA) 		3003001012NRG24310520230152414 31/05/2023 Sushen Kanti Nath 3003001012WL007837 Sushen Kanti Nath 00078 CNRB0017977 950 950 Processed 04/06/2023 2081235775 SUSHEN KANTI NATH TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-012-005/182
(KADAMTALA) 		3003001012NRG24310520230152430 31/05/2023 Anita Debnath 3003001012WL007837 Anita Debnath 00078 CNRB0017977 950 950 Processed 03/06/2023 2081235778 ANITA DEBNATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-005/183
(KADAMTALA) 		3003001012NRG24310520230152432 31/05/2023 Mira Rani Nath 3003001012WL007837 Mira Rani Nath 00078 CNRB0017977 950 950 Processed 04/06/2023 2081235779 MIRA RANI NATH TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-012-005/207
(KADAMTALA) 		3003001012NRG24310520230152435 31/05/2023 Acharna Nath 3003001012WL007837 Acharna Nath 00078 CNRB0017977 760 760 Processed 03/06/2023 2081235780 ARCHANA NATH CANARA BANK(508532)
6 KADAMTALA TR-03-001-012-005/237
(KADAMTALA) 		3003001012NRG24310520230152437 31/05/2023 Babli Rani Nath 3003001012WL007837 Babli Rani Nath 00078 CNRB0017977 950 950 Processed 03/06/2023 2081235782 BABLI RANI NATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-012-005/260
(KADAMTALA) 		3003001012NRG24310520230152440 31/05/2023 Asha Nath 3003001012WL007837 Asha Nath 00078 CNRB0017977 760 760 Processed 04/06/2023 2081235776 ASHA NATH TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-012-006/110
(KADAMTALA) 		3003001012NRG24310520230152451 31/05/2023 Sumitra Nath 3003001012WL007837 Sumitra Nath 00078 CNRB0017977 950 950 Processed 03/06/2023 2081235781 SUMITRA NATH CANARA BANK(508532)
9 KADAMTALA TR-03-001-012-006/185
(KADAMTALA) 		3003001012NRG24310520230152462 31/05/2023 Animesh Nath 3003001012WL007837 Animesh Nath 00078 CNRB0017977 950 950 Processed 03/06/2023 2081235777 ANIMESH NATH CANARA BANK(508532)
10 KADAMTALA TR-03-001-012-006/46
(KADAMTALA) 		3003001012NRG24310520230152469 31/05/2023 Sika Rani Nath 3003001012WL007837 Sika Rani Nath 00078 CNRB0017977 380 380 Processed 04/06/2023 2081235774 SIKA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7600 7600
11 KADAMTALA TR-03-001-012-006/117
(KADAMTALA) 		3003001012NRG24310520230152454 31/05/2023 Sukanta Kumar Nath 3003001012WL007837 Sukanta Kumar Nath 00354 PUNB0882800 950 950 Processed 04/06/2023 2081235766 SUKANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 950 950
12 KADAMTALA TR-03-001-012-005/110
(KADAMTALA) 		3003001012NRG24310520230152416 31/05/2023 Sujoy Kanti Nath 3003001012WL007837 Sujoy Kanti Nath 00415 SBIN0000067 950 950 Processed 03/06/2023 2081235770 SUJAY KANTI NATH CANARA BANK(508532)
13 KADAMTALA TR-03-001-012-006/288
(KADAMTALA) 		3003001012NRG24310520230152466 31/05/2023 Rulti Debnath 3003001012WL007837 Rulti Debnath 00415 SBIN0000067 950 950 Processed 03/06/2023 2081235769 MRS RULTI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1900 1900
14 KADAMTALA TR-03-001-012-005/111
(KADAMTALA) 		3003001012NRG24310520230152418 31/05/2023 Joydip Kanti Nath 3003001012WL007837 Joydip Kanti Nath 00415 SBIN0006863 950 950 Processed 03/06/2023 2081235767 JOYDIP KANTI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
15 KADAMTALA TR-03-001-012-005/112
(KADAMTALA) 		3003001012NRG24310520230152419 31/05/2023 Arup Nath 3003001012WL007837 Arup Nath 00415 SBIN0015720 950 950 Processed 03/06/2023 2081235768 MR ARUP NATH STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-012-006/188
(KADAMTALA) 		3003001012NRG24310520230152464 31/05/2023 Subash Sarma 3003001012WL007837 Subash Sarma 00415 SBIN0015720 950 950 Processed 03/06/2023 2081235771 MR SUBHASH SHARMA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
17 KADAMTALA TR-03-001-012-005/121
(KADAMTALA) 		3003001012NRG24310520230152424 31/05/2023 Samiran Nath 3003001012WL007837 Samiran Nath 00458 PUNB0RRBTGB 950 950 Processed 04/06/2023 2081235783 SAMIRAN NATH SO PROJESH NATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-005/259
(KADAMTALA) 		3003001012NRG24310520230152438 31/05/2023 Kabita Rani Nath 3003001012WL007837 Kabita Rani Nath 00458 PUNB0RRBTGB 950 950 Processed 04/06/2023 2081235813 KABITA RANI NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-005/96
(KADAMTALA) 		3003001012NRG24310520230152448 31/05/2023 Rameswari nath 3003001012WL007837 Rameswari nath 00458 PUNB0RRBTGB 950 950 Processed 04/06/2023 2081235795 RAMESWARI NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-006/110
(KADAMTALA) 		3003001012NRG24310520230152452 31/05/2023 Soumendra Nath 3003001012WL007837 Soumendra Nath 00458 PUNB0RRBTGB 950 950 Processed 03/06/2023 2081235826 Soumendra Nath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3800 3800
21 KADAMTALA TR-03-001-012-005/109
(KADAMTALA) 		3003001012NRG24310520230152413 31/05/2023 Sumit Kanti Nath 3003001012WL007837 Sumit Kanti Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235786 SUMIT KANTI NATH S0 SATISH RN NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-005/110
(KADAMTALA) 		3003001012NRG24310520230152415 31/05/2023 Jagadish Ranjan Nath 3003001012WL007837 Jagadish Ranjan Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235804 JAGADISH RANJAN NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-005/111
(KADAMTALA) 		3003001012NRG24310520230152417 31/05/2023 Khitish Ch. Nath 3003001012WL007837 Khitish Ch. Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235825 KSHITISH CH NATH PUNJAB NATIONAL BANK(508568)
24 KADAMTALA TR-03-001-012-005/114
(KADAMTALA) 		3003001012NRG24310520230152420 31/05/2023 Nittya Rn. Nath 3003001012WL007837 Nittya Rn. Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235824 NITYA RANJAN NATH CANARA BANK(508532)
25 KADAMTALA TR-03-001-012-005/114
(KADAMTALA) 		3003001012NRG24310520230152421 31/05/2023 Shukla Nath 3003001012WL007837 Shukla Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235789 SUKLA NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-005/116
(KADAMTALA) 		3003001012NRG24310520230152422 31/05/2023 Manik Nath 3003001012WL007837 Manik Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235803 MANIK NATH CANARA BANK(508532)
27 KADAMTALA TR-03-001-012-005/120
(KADAMTALA) 		3003001012NRG24310520230152423 31/05/2023 Ritesh Ch. Nath 3003001012WL007837 Ritesh Ch. Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235814 RITESH CHANDRA NATH BANK OF INDIA(508505)
28 KADAMTALA TR-03-001-012-005/121
(KADAMTALA) 		3003001012NRG24310520230152425 31/05/2023 Gita Nath 3003001012WL007837 Gita Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235784 GITA NATH WO SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-005/157
(KADAMTALA) 		3003001012NRG24310520230152426 31/05/2023 Prollad Nath 3003001012WL007837 Prollad Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235832 PRAHALAD NATH SO LT PRATUL CH NATH TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-005/174
(KADAMTALA) 		3003001012NRG24310520230152428 31/05/2023 Bina Rani Nath 3003001012WL007837 Bina Rani Nath 00458 UTBI0RRBTGB 380 380 Processed 04/06/2023 2081235811 BINA RANI NATH WO LT KUMUD RANJAN NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-005/177
(KADAMTALA) 		3003001012NRG24310520230152429 31/05/2023 Pranati Nath 3003001012WL007837 Pranati Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235792 PRANATI NATH WO BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-005/183
(KADAMTALA) 		3003001012NRG24310520230152431 31/05/2023 Sumitro Nath 3003001012WL007837 Sumitro Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235807 SOUMITRA NATH CANARA BANK(508532)
33 KADAMTALA TR-03-001-012-005/184
(KADAMTALA) 		3003001012NRG24310520230152433 31/05/2023 Samiti Nath 3003001012WL007837 Samiti Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235812 SAMITI NATH WO NIRANJAN CH NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-005/198
(KADAMTALA) 		3003001012NRG24310520230152434 31/05/2023 Anjana Nath 3003001012WL007837 Anjana Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235787 ANJANA NATH CANARA BANK(508532)
35 KADAMTALA TR-03-001-012-005/237
(KADAMTALA) 		3003001012NRG24310520230152436 31/05/2023 Paritush Nath 3003001012WL007837 Paritush Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235815 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-005/260
(KADAMTALA) 		3003001012NRG24310520230152439 31/05/2023 Jishu Bhusan nath 3003001012WL007837 Jishu Bhusan nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235785 JISHU BHUSAN NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-005/90
(KADAMTALA) 		3003001012NRG24310520230152441 31/05/2023 Prantush Kanti Nath 3003001012WL007837 Prantush Kanti Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235810 PRANTOSH KANTI NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-005/91
(KADAMTALA) 		3003001012NRG24310520230152442 31/05/2023 Rani Bala Nath 3003001012WL007837 Rani Bala Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235809 RANI BALA NATH TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-005/92
(KADAMTALA) 		3003001012NRG24310520230152443 31/05/2023 Dilip ch. Nath 3003001012WL007837 Dilip ch. Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235808 DILIP CHANDRA NATH CANARA BANK(508532)
40 KADAMTALA TR-03-001-012-005/92
(KADAMTALA) 		3003001012NRG24310520230152444 31/05/2023 Gouri Rani Nath 3003001012WL007837 Gouri Rani Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235829 GOURI RANI NATH WO DILIP CH NATH TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-005/93
(KADAMTALA) 		3003001012NRG24310520230152445 31/05/2023 Kishore kumar Nath 3003001012WL007837 Kishore kumar Nath 00458 UTBI0RRBTGB 760 760 Processed 03/06/2023 2081235805 MR KISHORE KUMAR NATH STATE BANK OF INDIA(508548)
42 KADAMTALA TR-03-001-012-005/95
(KADAMTALA) 		3003001012NRG24310520230152446 31/05/2023 Raju Nath 3003001012WL007837 Raju Nath 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081235817 RAJU NATH SO MAKHAN CH NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-005/96
(KADAMTALA) 		3003001012NRG24310520230152447 31/05/2023 Manjit Nath 3003001012WL007837 Manjit Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235793 MONOJIT NATH SO MAKHAN NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-005/98
(KADAMTALA) 		3003001012NRG24310520230152449 31/05/2023 Junu Rn. Nath 3003001012WL007837 Junu Rn. Nath 00458 UTBI0RRBTGB 380 380 Processed 04/06/2023 2081235816 JHUNU RANJAN NATH TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-005/98
(KADAMTALA) 		3003001012NRG24310520230152450 31/05/2023 Silpi Rani Nath 3003001012WL007837 Silpi Rani Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235818 SILPI RANI NATH TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-006/114
(KADAMTALA) 		3003001012NRG24310520230152453 31/05/2023 Mamota Nath 3003001012WL007837 Mamota Nath 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081235820 MAMOTA NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-012-006/117
(KADAMTALA) 		3003001012NRG24310520230152455 31/05/2023 Chameli Nath 3003001012WL007837 Chameli Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235796 CHAMELI NATH CANARA BANK(508532)
48 KADAMTALA TR-03-001-012-006/126
(KADAMTALA) 		3003001012NRG24310520230152456 31/05/2023 Arjun Nath 3003001012WL007837 Arjun Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235830 ARJUN NATH SO HARENDRA CH NATH TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-006/126
(KADAMTALA) 		3003001012NRG24310520230152457 31/05/2023 Babli nath 3003001012WL007837 Babli nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235801 BABLI NATH TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-006/140
(KADAMTALA) 		3003001012NRG24310520230152458 31/05/2023 Gobinda Deb 3003001012WL007837 Gobinda Deb 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235806 GOBINDA DEB & SHILPI RANI DAS(DEB) TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-006/155
(KADAMTALA) 		3003001012NRG24310520230152459 31/05/2023 Ranajit Sarma 3003001012WL007837 Ranajit Sarma 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235821 RANJIT SHARMA CANARA BANK(508532)
52 KADAMTALA TR-03-001-012-006/160
(KADAMTALA) 		3003001012NRG24310520230152460 31/05/2023 Ajoy deb 3003001012WL007837 Ajoy deb 00458 UTBI0RRBTGB 380 380 Processed 04/06/2023 2081235828 AJAY DEB SO AJIT KUMAR TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-006/181
(KADAMTALA) 		3003001012NRG24310520230152461 31/05/2023 Biswajit Nath 3003001012WL007837 Biswajit Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235791 BISWAJIT NATH SO LT KUMUD RANJAN NATH TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-006/185
(KADAMTALA) 		3003001012NRG24310520230152463 31/05/2023 Priyattama Nath 3003001012WL007837 Priyattama Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235794 PRIYATTAMA NATH WO ANIMESH NATH TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-012-006/288
(KADAMTALA) 		3003001012NRG24310520230152465 31/05/2023 Amit Kumar Nath 3003001012WL007837 Amit Kumar Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235819 MR AMIT NATH STATE BANK OF INDIA(508548)
56 KADAMTALA TR-03-001-012-006/42
(KADAMTALA) 		3003001012NRG24310520230152467 31/05/2023 Bina Pani Sabdakar 3003001012WL007837 Bina Pani Sabdakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235831 BINA PANI SABDAKAR WO NARESH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-012-006/44
(KADAMTALA) 		3003001012NRG24310520230152468 31/05/2023 Shanti Rani Dey 3003001012WL007837 Shanti Rani Dey 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235827 SANTI DEY WO DILIP TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-012-006/47
(KADAMTALA) 		3003001012NRG24310520230152470 31/05/2023 Shyamali Shabdakar 3003001012WL007837 Shyamali Shabdakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235802 SHYAMALI SHABDAKAR TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-012-006/50
(KADAMTALA) 		3003001012NRG24310520230152471 31/05/2023 Krishna Nath 3003001012WL007837 Krishna Nath 00458 UTBI0RRBTGB 380 380 Processed 04/06/2023 2081235800 KRISHNA NATH TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-012-006/55
(KADAMTALA) 		3003001012NRG24310520230152472 31/05/2023 Matilal Nath 3003001012WL007837 Matilal Nath 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081235799 MATI LAL NATH CANARA BANK(508532)
61 KADAMTALA TR-03-001-012-006/56
(KADAMTALA) 		3003001012NRG24310520230152474 31/05/2023 Santus Nath 3003001012WL007837 Santus Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235822 SANTOSH NATH TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-012-006/57
(KADAMTALA) 		3003001012NRG24310520230152475 31/05/2023 Santanu Nath 3003001012WL007837 Santanu Nath 00458 UTBI0RRBTGB 380 380 Processed 03/06/2023 2081235788 SANTANU NATH CANARA BANK(508532)
63 KADAMTALA TR-03-001-012-006/59
(KADAMTALA) 		3003001012NRG24310520230152476 31/05/2023 Dhirendra Shabdaka 3003001012WL007837 Dhirendra Shabdaka 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235823 DHIRENDRA SABDAKAR/TEJABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-012-006/89
(KADAMTALA) 		3003001012NRG24310520230152477 31/05/2023 Sukumar Nath 3003001012WL007837 Sukumar Nath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081235797 SUKUMAR NATH SO LT HARAKANTA NATH TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-012-006/98
(KADAMTALA) 		3003001012NRG24310520230152478 31/05/2023 Dilip Nath 3003001012WL007837 Dilip Nath 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081235798 DILIP NATH TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-012-006/98
(KADAMTALA) 		3003001012NRG24310520230152479 31/05/2023 Dilip Nath 3003001012WL007837 Dilip Nath 00458 UTBI0RRBTGB 570 570 Processed 04/06/2023 2081235790 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 39710 39710
67 KADAMTALA TR-03-001-012-006/55
(KADAMTALA) 		3003001012NRG24310520230152473 31/05/2023 Rupam Nath 3003001012WL007837 Rupam Nath 00468 UBIN0557978 950 950 Processed 03/06/2023 2081235773 RUPAM NATH UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 58710 58710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_310523APB_FTO_26641 Bank of India BKID0005023 Dharmanagar 950
2 KADAMTALA TR3003001012_310523APB_FTO_26641 Canara Bank CNRB0017977 KADAMTALA 7600
3 KADAMTALA TR3003001012_310523APB_FTO_26641 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 950
4 KADAMTALA TR3003001012_310523APB_FTO_26641 State Bank of India SBIN0000067 DHARMANAGAR 1900
5 KADAMTALA TR3003001012_310523APB_FTO_26641 State Bank of India SBIN0006863 ONGC AGARTALA 950
6 KADAMTALA TR3003001012_310523APB_FTO_26641 State Bank of India SBIN0015720 CHURAIBARI 1900
7 KADAMTALA TR3003001012_310523APB_FTO_26641 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3800
8 KADAMTALA TR3003001012_310523APB_FTO_26641 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 39710
9 KADAMTALA TR3003001012_310523APB_FTO_26641 Union Bank of India UBIN0557978 DHARMANAGAR 950

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