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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:25:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_220823APB_FTO_100794
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 KUMARGHAT TR-03-004-003-003/142
() 		3003004000NRG24210820230527482 22/08/2023 Niyati Nama 3003004WL023329 Niyati Nama 00415 SBIN0003795 1980 1980 Processed 28/08/2023 4910742333 MRS NIYATI NAMA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-003-003/22
() 		3003004000NRG24210820230527490 22/08/2023 Anita Nama 3003004WL023329 Anita Nama 00415 SBIN0003795 1980 1980 Processed 28/08/2023 4910742336 MRS ANITA NAMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-003-003/33-A
() 		3003004000NRG24210820230527495 22/08/2023 Pranati Nama 3003004WL023329 Pranati Nama 00415 SBIN0003795 792 792 Processed 28/08/2023 4910742354 PRANATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-003-003/65
() 		3003004000NRG24210820230527511 22/08/2023 Surjala Nama 3003004WL023329 Surjala Nama 00415 SBIN0003795 1980 1980 Processed 28/08/2023 4910742335 MRS SURJALA NAMA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-003-003/79
() 		3003004000NRG24210820230527516 22/08/2023 Gita Nama 3003004WL023329 Gita Nama 00415 SBIN0003795 1980 1980 Processed 28/08/2023 4910742334 MRS GITA NAMA STATE BANK OF INDIA(508548)
SubTotal 8712 8712
6 KUMARGHAT TR-03-004-003-001/165
() 		3003004000NRG24220820230535060 22/08/2023 Jayanta Sarkar 3003004WL023810 Jayanta Sarkar 00458 PUNB0RRBTGB 800 800 Processed 28/08/2023 4910742348 MR JAYANTA SARKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-003-003/130
() 		3003004000NRG24210820230527477 22/08/2023 Digendra Nama 3003004WL023329 Digendra Nama 00458 PUNB0RRBTGB 1188 1188 Processed 28/08/2023 4910742342 DIGENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-003-003/143
() 		3003004000NRG24210820230527484 22/08/2023 Parul Bala Namashudra 3003004WL023329 Parul Bala Namashudra 00458 PUNB0RRBTGB 1188 1188 Processed 28/08/2023 4910742352 PARUL BALA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-003-003/50
() 		3003004000NRG24210820230527503 22/08/2023 Latika Nama 3003004WL023329 Latika Nama 00458 PUNB0RRBTGB 1782 1782 Processed 28/08/2023 4910742339 LATIKA NAMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-003-003/76
() 		3003004000NRG24210820230527514 22/08/2023 Shikha Malakar Namasudra 3003004WL023329 Shikha Malakar Namasudra 00458 PUNB0RRBTGB 1980 1980 Processed 28/08/2023 4910742349 SHIKHA MALAKAR NAMASUDRA W/O RAMCHARAN N TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-003/79
() 		3003004000NRG24210820230527515 22/08/2023 Shyamal Namo 3003004WL023329 Shyamal Namo 00458 PUNB0RRBTGB 1980 1980 Processed 28/08/2023 4910742346 SAYAMAL NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 8918 8918
12 KUMARGHAT TR-03-004-003-001/14
() 		3003004000NRG24220820230535057 22/08/2023 Kajal Dhar 3003004WL023810 Kajal Dhar 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4910742345 KAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-003-001/148
() 		3003004000NRG24220820230535058 22/08/2023 Rakhi Banik Majumder 3003004WL023810 Rakhi Banik Majumder 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4910742337 RAKHI BANIK (MAJUMDER) TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-003-001/205
() 		3003004000NRG24220820230535065 22/08/2023 Jaharjyoti Sarkar 3003004WL023810 Jaharjyoti Sarkar 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4910742341 SRI JAHARJYOTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-003-003/108
() 		3003004000NRG24210820230527469 22/08/2023 Pranati Malakar 3003004WL023329 Pranati Malakar 00458 UTBI0RRBTGB 1980 1980 Processed 28/08/2023 4910742338 PRANATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-003-003/132
() 		3003004000NRG24210820230527478 22/08/2023 Kripesh Nama 3003004WL023329 Kripesh Nama 00458 UTBI0RRBTGB 1980 1980 Processed 28/08/2023 4910742344 KRIPESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-003-003/136
() 		3003004000NRG24210820230527479 22/08/2023 Sajal Nama 3003004WL023329 Sajal Nama 00458 UTBI0RRBTGB 1980 1980 Processed 28/08/2023 4910742350 SAJAL NAMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-003-003/141
() 		3003004000NRG24210820230527481 22/08/2023 Dipali Das Sarkar 3003004WL023329 Dipali Das Sarkar 00458 UTBI0RRBTGB 1980 1980 Processed 28/08/2023 4910742351 DIPLAI DAS SARKAR.W/O KANTI TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-003-003/143
() 		3003004000NRG24210820230527483 22/08/2023 Ratan Kumar Nama 3003004WL023329 Ratan Kumar Nama 00458 UTBI0RRBTGB 1980 1980 Processed 28/08/2023 4910742353 RATAN KUMAR NAMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-003-003/2
() 		3003004000NRG24210820230527488 22/08/2023 Sudhansu Malakar 3003004WL023329 Sudhansu Malakar 00458 UTBI0RRBTGB 1980 1980 Processed 28/08/2023 4910742347 SUDHANGSHU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-003-003/57
() 		3003004000NRG24210820230527507 22/08/2023 Anima Shill 3003004WL023329 Anima Shill 00458 UTBI0RRBTGB 1980 1980 Processed 28/08/2023 4910742340 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-003-003/97
() 		3003004000NRG24210820230527519 22/08/2023 Dipali namo 3003004WL023329 Dipali namo 00458 UTBI0RRBTGB 1188 1188 Processed 28/08/2023 4910742343 DIPALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17448 17448
23 KUMARGHAT TR-03-004-003-001/135
() 		3003004000NRG24220820230535055 22/08/2023 Subash Sarkar 3003004WL023810 Subash Sarkar 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742368 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-001/171
() 		3003004000NRG24220820230535061 22/08/2023 Amiya Sarkar 3003004WL023810 Amiya Sarkar 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742319 AMIYA SARKAR & SUCHITRA SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-003-001/178
() 		3003004000NRG24220820230535062 22/08/2023 Sajal Dhar. 3003004WL023810 Sajal Dhar. 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742320 SAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-001/180
() 		3003004000NRG24220820230535063 22/08/2023 Pijushkanti Sarkar. 3003004WL023810 Pijushkanti Sarkar. 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742360 PIJUSH KANTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-003-001/20
() 		3003004000NRG24220820230535064 22/08/2023 Probesh Paul 3003004WL023810 Probesh Paul 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742369 PRABESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-003-001/34
() 		3003004000NRG24220820230535066 22/08/2023 Anukul Sen 3003004WL023810 Anukul Sen 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742305 Mr. ANUKUL SEN CENTRAL BANK OF INDIA(607115)
29 KUMARGHAT TR-03-004-003-001/49
() 		3003004000NRG24220820230535067 22/08/2023 Rathi Kanta Majumdar 3003004WL023810 Rathi Kanta Majumdar 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742306 RATI KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-003-001/59
() 		3003004000NRG24220820230535068 22/08/2023 Haripada Sarkar 3003004WL023810 Haripada Sarkar 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742358 HARI PADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-003-001/7
() 		3003004000NRG24220820230535069 22/08/2023 Kanu Dey 3003004WL023810 Kanu Dey 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742370 KANU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-003-003/100
() 		3003004000NRG24210820230527468 22/08/2023 Surath Sarkar 3003004WL023329 Surath Sarkar 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742317 SURAT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-003-003/115
() 		3003004000NRG24210820230527471 22/08/2023 Anita Nama 3003004WL023329 Anita Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742323 ANITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-003-003/115
() 		3003004000NRG24210820230527470 22/08/2023 Briendra Nama 3003004WL023329 Briendra Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742359 BIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-003-003/12
() 		3003004000NRG24210820230527472 22/08/2023 Biraj Das 3003004WL023329 Biraj Das 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742367 BIRAJA RANI DASSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-003-003/122
() 		3003004000NRG24210820230527473 22/08/2023 Sefal Nama 3003004WL023329 Sefal Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742361 SEPAL NAMA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-003-003/122
() 		3003004000NRG24210820230527474 22/08/2023 Sukala Nama 3003004WL023329 Sukala Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742356 SUFALA SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-003-003/126
() 		3003004000NRG24210820230527475 22/08/2023 Narayan Nama. 3003004WL023329 Narayan Nama. 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742304 NARAYAN NAMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-003-003/126
() 		3003004000NRG24210820230527476 22/08/2023 Usha Rani Nama. 3003004WL023329 Usha Rani Nama. 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742331 USHA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-003-003/127
() 		3003004000NRG24220820230535070 22/08/2023 Rani Malakar Nama 3003004WL023810 Rani Malakar Nama 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742355 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-003-003/14
() 		3003004000NRG24210820230527480 22/08/2023 Malay Das 3003004WL023329 Malay Das 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742363 MALAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-003-003/15
() 		3003004000NRG24210820230527485 22/08/2023 Chanchla Rani Das 3003004WL023329 Chanchla Rani Das 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742314 CHANCHALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-003-003/16
() 		3003004000NRG24210820230527486 22/08/2023 Radha Rani Nama 3003004WL023329 Radha Rani Nama 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910742315 RADHA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-003-003/18
() 		3003004000NRG24210820230527487 22/08/2023 Bebi Rani Datta 3003004WL023329 Bebi Rani Datta 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742308 BEBI RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-003-003/21
() 		3003004000NRG24210820230527489 22/08/2023 Kanchan Nama 3003004WL023329 Kanchan Nama 00459 ICIC00TSCBL 594 594 Processed 28/08/2023 4910742327 KANCHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-003-003/24
() 		3003004000NRG24210820230527491 22/08/2023 Suparna Nama 3003004WL023329 Suparna Nama 00459 ICIC00TSCBL 792 792 Processed 28/08/2023 4910742324 SUPARNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-003-003/26
() 		3003004000NRG24210820230527492 22/08/2023 Archana Namasudra 3003004WL023329 Archana Namasudra 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742326 ARCHANA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-003-003/27
() 		3003004000NRG24210820230527493 22/08/2023 Kamalya Nama 3003004WL023329 Kamalya Nama 00459 ICIC00TSCBL 792 792 Processed 28/08/2023 4910742311 KAMOLYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-003-003/28
() 		3003004000NRG24210820230527494 22/08/2023 Sabitri Nama 3003004WL023329 Sabitri Nama 00459 ICIC00TSCBL 594 594 Processed 28/08/2023 4910742322 SABITRI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-003-003/36
() 		3003004000NRG24210820230527496 22/08/2023 Kamala Nama 3003004WL023329 Kamala Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742321 KAMALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-003-003/38
() 		3003004000NRG24210820230527497 22/08/2023 Anjali Nama 3003004WL023329 Anjali Nama 00459 ICIC00TSCBL 990 990 Processed 28/08/2023 4910742307 ANJALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-003-003/44
() 		3003004000NRG24210820230527498 22/08/2023 Sarbajaya Paul Nama 3003004WL023329 Sarbajaya Paul Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742325 SARBAJATYA PAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-003-003/45
() 		3003004000NRG24210820230527499 22/08/2023 Lila Nama 3003004WL023329 Lila Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742364 LILA NAMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-003-003/46
() 		3003004000NRG24210820230527500 22/08/2023 Benubala Nama 3003004WL023329 Benubala Nama 00459 ICIC00TSCBL 594 594 Processed 28/08/2023 4910742330 BENU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-003-003/49
() 		3003004000NRG24210820230527501 22/08/2023 Kalpana Nama 3003004WL023329 Kalpana Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742362 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-003-003/5
() 		3003004000NRG24210820230527502 22/08/2023 Dipti Datta 3003004WL023329 Dipti Datta 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742332 DIPTI DATTA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-003-003/51
() 		3003004000NRG24210820230527505 22/08/2023 Anjana Namo 3003004WL023329 Anjana Namo 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742357 ANJANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-003-003/51
() 		3003004000NRG24210820230527504 22/08/2023 Gopal Namo 3003004WL023329 Gopal Namo 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742366 GOPAL NAMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-003-003/53
() 		3003004000NRG24210820230527506 22/08/2023 Nripesh Nama 3003004WL023329 Nripesh Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742309 NIPESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-003/6
() 		3003004000NRG24210820230527508 22/08/2023 Kesha Mati Deb 3003004WL023329 Kesha Mati Deb 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742312 KASHAMOTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-003-003/61
() 		3003004000NRG24210820230527509 22/08/2023 Sita Nama 3003004WL023329 Sita Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742316 SITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-003/63
() 		3003004000NRG24210820230527510 22/08/2023 Sital Nama 3003004WL023329 Sital Nama 00459 ICIC00TSCBL 1782 1782 Processed 28/08/2023 4910742328 SITUL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-003/66
() 		3003004000NRG24210820230527512 22/08/2023 Manik Nama 3003004WL023329 Manik Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742313 MANIK NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-003-003/7
() 		3003004000NRG24210820230527513 22/08/2023 Suparna Bala Deb 3003004WL023329 Suparna Bala Deb 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742329 SUPARNA BALA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-003/82
() 		3003004000NRG24210820230527517 22/08/2023 Surajit Nama 3003004WL023329 Surajit Nama 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742365 SURANJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-003/95
() 		3003004000NRG24210820230527518 22/08/2023 Jyotish Namo 3003004WL023329 Jyotish Namo 00459 ICIC00TSCBL 1980 1980 Processed 28/08/2023 4910742310 JYOTISH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-003-005/107
() 		3003004000NRG24220820230535071 22/08/2023 Ranjit Sarkar 3003004WL023810 Ranjit Sarkar 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910742318 RANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 67606 67606
Total 102684 102684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_220823APB_FTO_100794 State Bank of India SBIN0003795 KUMARGHAT 8712
2 KUMARGHAT TR3003004003_220823APB_FTO_100794 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3968
3 KUMARGHAT TR3003004003_220823APB_FTO_100794 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2970
4 KUMARGHAT TR3003004003_220823APB_FTO_100794 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1980
5 KUMARGHAT TR3003004003_220823APB_FTO_100794 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 10708
6 KUMARGHAT TR3003004003_220823APB_FTO_100794 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1980
7 KUMARGHAT TR3003004003_220823APB_FTO_100794 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 4760
8 KUMARGHAT TR3003004003_220823APB_FTO_100794 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 67606

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