Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_290823APB_FTO_107537
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 JUBARAJNAGAR TR-03-002-010-006/163
(JUBARAJNAGAR) 		3003002010NRG24290820230563628 29/08/2023 Monwara Begam 3003002010WL025712 Monwara Begam 00078 CNRB0003488 1206 1206 Processed 02/09/2023 5083131924 MANOYARA BEGAM CANARA BANK(508532)
2 JUBARAJNAGAR TR-03-002-010-006/167
(JUBARAJNAGAR) 		3003002010NRG24290820230563630 29/08/2023 Sachirani Debnath 3003002010WL025712 Sachirani Debnath 00078 CNRB0003488 804 804 Processed 02/09/2023 5083131925 SHACHI RANI NATH CANARA BANK(508532)
SubTotal 2010 2010
3 JUBARAJNAGAR TR-03-002-010-005/239
(JUBARAJNAGAR) 		3003002010NRG24290820230563609 29/08/2023 Samiran Nath 3003002010WL025712 Samiran Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131956 SAMIRAN NATH SO SUKUMAR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-010-005/292
(JUBARAJNAGAR) 		3003002010NRG24290820230563612 29/08/2023 Pampi Debnath 3003002010WL025712 Pampi Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131981 PAMPI DEBNATH,D/O-BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-010-006/101
(JUBARAJNAGAR) 		3003002010NRG24290820230563613 29/08/2023 Habibur Rahaman 3003002010WL025712 Habibur Rahaman 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131982 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-010-006/104
(JUBARAJNAGAR) 		3003002010NRG24290820230563614 29/08/2023 Abdul Matin 3003002010WL025712 Abdul Matin 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5083131931 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-010-006/142
(JUBARAJNAGAR) 		3003002010NRG24290820230563620 29/08/2023 Basanta Debnath 3003002010WL025712 Basanta Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131937 BASANTA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-006/160
(JUBARAJNAGAR) 		3003002010NRG24290820230563626 29/08/2023 Saroja Nath 3003002010WL025712 Saroja Nath 00458 PUNB0RRBTGB 1206 1206 Rejected 02/09/2023 5083131969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JUBARAJNAGAR TR-03-002-010-006/167
(JUBARAJNAGAR) 		3003002010NRG24290820230563629 29/08/2023 Gopal Debnath 3003002010WL025712 Gopal Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131932 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-006/168
(JUBARAJNAGAR) 		3003002010NRG24290820230563631 29/08/2023 Gabinda Debnath 3003002010WL025712 Gabinda Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131939 GOBINDA DEBNATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-006/169
(JUBARAJNAGAR) 		3003002010NRG24290820230563632 29/08/2023 Girindra Das 3003002010WL025712 Girindra Das 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131944 GIRINDRA DAS TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-006/172
(JUBARAJNAGAR) 		3003002010NRG24290820230563635 29/08/2023 Jharna Mahishya Das 3003002010WL025712 Jharna Mahishya Das 00458 PUNB0RRBTGB 201 201 Processed 02/09/2023 5083131964 MISS JHARNA MAHISHYADAS STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-010-006/178
(JUBARAJNAGAR) 		3003002010NRG24290820230563638 29/08/2023 Swapan Rani Nath 3003002010WL025712 Swapan Rani Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131971 SWAPNA DEB NATH WO BISWAJIT NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-006/181
(JUBARAJNAGAR) 		3003002010NRG24290820230563640 29/08/2023 Biplab Debnath 3003002010WL025712 Biplab Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131927 BIPLAB DEBNATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-006/187
(JUBARAJNAGAR) 		3003002010NRG24290820230563645 29/08/2023 Bharati Nama 3003002010WL025712 Bharati Nama 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5083131968 BHARATI NAMA WO ANIL TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-006/197
(JUBARAJNAGAR) 		3003002010NRG24290820230563646 29/08/2023 Fokrul Isslam 3003002010WL025712 Fokrul Isslam 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131943 FAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-006/202
(JUBARAJNAGAR) 		3003002010NRG24290820230563647 29/08/2023 Mustafa Ahmed 3003002010WL025712 Mustafa Ahmed 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131985 MASTAPHA AHAMED TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-006/205
(JUBARAJNAGAR) 		3003002010NRG24290820230563648 29/08/2023 Niyaj Uddin 3003002010WL025712 Niyaj Uddin 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131933 NIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-006/207
(JUBARAJNAGAR) 		3003002010NRG24290820230563649 29/08/2023 Rina rani Nomosudra 3003002010WL025712 Rina rani Nomosudra 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5083131941 RINA NAMA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-006/216
(JUBARAJNAGAR) 		3003002010NRG24290820230563651 29/08/2023 Jasim Uddin 3003002010WL025712 Jasim Uddin 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131950 JASIM UDDIN TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-006/219
(JUBARAJNAGAR) 		3003002010NRG24290820230563652 29/08/2023 Masaid Ali 3003002010WL025712 Masaid Ali 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5083131960 MOSAID ALI TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-006/55
(JUBARAJNAGAR) 		3003002010NRG24290820230563657 29/08/2023 Khalil Uddin 3003002010WL025712 Khalil Uddin 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5083131959 KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-006/58
(JUBARAJNAGAR) 		3003002010NRG24290820230563658 29/08/2023 Kamal Uddin 3003002010WL025712 Kamal Uddin 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131934 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-006/62
(JUBARAJNAGAR) 		3003002010NRG24290820230563660 29/08/2023 Saraf Uddin 3003002010WL025712 Saraf Uddin 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131936 SARAPH UDDIN TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-006/62
(JUBARAJNAGAR) 		3003002010NRG24290820230563661 29/08/2023 Sirajun Nessa 3003002010WL025712 Sirajun Nessa 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131972 SIRAJUN NECHA WO SARAPH UDDIN TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-006/63
(JUBARAJNAGAR) 		3003002010NRG24290820230563662 29/08/2023 Ajir Uddin 3003002010WL025712 Ajir Uddin 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5083131940 AJIR UDDIN TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-006/71
(JUBARAJNAGAR) 		3003002010NRG24290820230563665 29/08/2023 Joya Rani Nath 3003002010WL025712 Joya Rani Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131970 JAYA RANI NATH WO SHRIBAS NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-006/72
(JUBARAJNAGAR) 		3003002010NRG24290820230563666 29/08/2023 Swapan Nath 3003002010WL025712 Swapan Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131947 SAPAN NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-006/75
(JUBARAJNAGAR) 		3003002010NRG24290820230563667 29/08/2023 Chiddek Ali 3003002010WL025712 Chiddek Ali 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131930 CHHIDDEK ALI TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-006/76
(JUBARAJNAGAR) 		3003002010NRG24290820230563668 29/08/2023 Nepurjan Bibi 3003002010WL025712 Nepurjan Bibi 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131955 NEPURJAN BIBI TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-006/78
(JUBARAJNAGAR) 		3003002010NRG24290820230563670 29/08/2023 Abdul Hamid 3003002010WL025712 Abdul Hamid 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083131942 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
SubTotal 31557 31557
32 JUBARAJNAGAR TR-03-002-010-005/239
(JUBARAJNAGAR) 		3003002010NRG24290820230563610 29/08/2023 Bharati Deb nath 3003002010WL025712 Bharati Deb nath 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5083131978 BHARATI DEBNATH WO SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-005/243
(JUBARAJNAGAR) 		3003002010NRG24290820230563611 29/08/2023 Sankar Namasudra 3003002010WL025712 Sankar Namasudra 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131983 DIPANKAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-006/106
(JUBARAJNAGAR) 		3003002010NRG24290820230563615 29/08/2023 Najma Begam 3003002010WL025712 Najma Begam 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131979 MRS NAZMA BEGUM STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-010-006/110
(JUBARAJNAGAR) 		3003002010NRG24290820230563616 29/08/2023 Islam Uddin 3003002010WL025712 Islam Uddin 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5083131954 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-010-006/113
(JUBARAJNAGAR) 		3003002010NRG24290820230563617 29/08/2023 Mayarun Nase 3003002010WL025712 Mayarun Nase 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131977 MAYARUN NECHA WO ABDUL LATIF TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-006/139
(JUBARAJNAGAR) 		3003002010NRG24290820230563618 29/08/2023 Krishna Nama 3003002010WL025712 Krishna Nama 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5083131935 KRISHNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-010-006/139
(JUBARAJNAGAR) 		3003002010NRG24290820230563619 29/08/2023 Minati Nama 3003002010WL025712 Minati Nama 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5083131957 MINATI NAMA TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-006/142
(JUBARAJNAGAR) 		3003002010NRG24290820230563621 29/08/2023 Sita Nath 3003002010WL025712 Sita Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131973 SITA NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-006/153
(JUBARAJNAGAR) 		3003002010NRG24290820230563622 29/08/2023 Indrajit Debnath 3003002010WL025712 Indrajit Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131975 INDRAJIT DEBNATH S/O. JAYCHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-006/154
(JUBARAJNAGAR) 		3003002010NRG24290820230563623 29/08/2023 Babul Nath 3003002010WL025712 Babul Nath 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5083131928 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-010-006/154
(JUBARAJNAGAR) 		3003002010NRG24290820230563624 29/08/2023 Sumirta Nath 3003002010WL025712 Sumirta Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131958 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-006/159
(JUBARAJNAGAR) 		3003002010NRG24290820230563625 29/08/2023 Ajit Debnath 3003002010WL025712 Ajit Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131946 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-010-006/163
(JUBARAJNAGAR) 		3003002010NRG24290820230563627 29/08/2023 Abdul Chamad 3003002010WL025712 Abdul Chamad 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131929 ABDUL CHAMOD TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-006/171
(JUBARAJNAGAR) 		3003002010NRG24290820230563633 29/08/2023 Sandhya Das 3003002010WL025712 Sandhya Das 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131953 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-010-006/172
(JUBARAJNAGAR) 		3003002010NRG24290820230563634 29/08/2023 Bipul Kumar Das 3003002010WL025712 Bipul Kumar Das 00458 UTBI0RRBTGB 402 402 Processed 02/09/2023 5083131945 BIPUL KR DAS SO LT AMRIKA TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-010-006/173
(JUBARAJNAGAR) 		3003002010NRG24290820230563636 29/08/2023 Katumani Nama 3003002010WL025712 Katumani Nama 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131952 KUTUMONI NAMA TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-010-006/176
(JUBARAJNAGAR) 		3003002010NRG24290820230563637 29/08/2023 Suryamani Nama 3003002010WL025712 Suryamani Nama 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131976 SURYAMANI NAMAH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-010-006/180
(JUBARAJNAGAR) 		3003002010NRG24290820230563639 29/08/2023 Tapan Nath 3003002010WL025712 Tapan Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131949 TAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-006/183
(JUBARAJNAGAR) 		3003002010NRG24290820230563641 29/08/2023 Shefali Das 3003002010WL025712 Shefali Das 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131974 SEPALI DAS TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-010-006/185
(JUBARAJNAGAR) 		3003002010NRG24290820230563642 29/08/2023 Joymani Nama 3003002010WL025712 Joymani Nama 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131948 JAYMANI NAMAHSHUDRA TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-010-006/185
(JUBARAJNAGAR) 		3003002010NRG24290820230563643 29/08/2023 Mayna Rani Namasudra 3003002010WL025712 Mayna Rani Namasudra 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131967 MAYNA RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-010-006/187
(JUBARAJNAGAR) 		3003002010NRG24290820230563644 29/08/2023 Anil Nama 3003002010WL025712 Anil Nama 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131938 ANIL NAMASUDRA TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-010-006/208
(JUBARAJNAGAR) 		3003002010NRG24290820230563650 29/08/2023 Nechar Ahamed 3003002010WL025712 Nechar Ahamed 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5083131951 NECHAR AHAMED TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-010-006/229
(JUBARAJNAGAR) 		3003002010NRG24290820230563653 29/08/2023 Samchul Haque 3003002010WL025712 Samchul Haque 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131962 MDSAMCHUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JUBARAJNAGAR TR-03-002-010-006/41
(JUBARAJNAGAR) 		3003002010NRG24290820230563654 29/08/2023 Sridam Das 3003002010WL025712 Sridam Das 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131963 SRIDHAM DAS TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-010-006/45
(JUBARAJNAGAR) 		3003002010NRG24290820230563655 29/08/2023 Sushil Sarkar 3003002010WL025712 Sushil Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131966 SUSHIL SARKAR TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-010-006/51
(JUBARAJNAGAR) 		3003002010NRG24290820230563656 29/08/2023 Majir Uddin 3003002010WL025712 Majir Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131984 MD MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-010-006/59
(JUBARAJNAGAR) 		3003002010NRG24290820230563659 29/08/2023 Matab Uddin 3003002010WL025712 Matab Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131926 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-010-006/65
(JUBARAJNAGAR) 		3003002010NRG24290820230563663 29/08/2023 Angur Nessa 3003002010WL025712 Angur Nessa 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131965 ANGUR NECHA HDFC BANK LTD(607152)
61 JUBARAJNAGAR TR-03-002-010-006/67
(JUBARAJNAGAR) 		3003002010NRG24290820230563664 29/08/2023 Taj Uddin 3003002010WL025712 Taj Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131980 TAJ UDDIN SO TUTA MIA TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-010-006/77
(JUBARAJNAGAR) 		3003002010NRG24290820230563669 29/08/2023 Abdul Chalam 3003002010WL025712 Abdul Chalam 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083131961 ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
SubTotal 34170 34170
Total 67737 67737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002010_290823APB_FTO_107537 Canara Bank CNRB0003488 DHARMANAGAR 2010
2 PANISAGAR TR3003002010_290823APB_FTO_107537 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 24522
3 PANISAGAR TR3003002010_290823APB_FTO_107537 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 7035
4 PANISAGAR TR3003002010_290823APB_FTO_107537 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 21306
5 PANISAGAR TR3003002010_290823APB_FTO_107537 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 9246
6 PANISAGAR TR3003002010_290823APB_FTO_107537 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3618

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