Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280823APB_FTO_105910
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-02-002-015-002/13
() 		3002002015NRG24280820230682644 28/08/2023 POIKHATI REANG 3002002015WL031729 POIKHATI REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901278 POIKHATI REANG & NABAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-002/13
() 		3002002015NRG24280820230682645 28/08/2023 SONATI REANG 3002002015WL031729 SONATI REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901212 SONATI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-002/49
() 		3002002015NRG24280820230682648 28/08/2023 Daingti Reang 3002002015WL031729 Daingti Reang 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901216 DAINGTI REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/56
() 		3002002015NRG24280820230682632 28/08/2023 JATNA RAM REANG 3002002015WL031728 JATNA RAM REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901274 JATNARAY RIYANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-004/28
() 		3002002015NRG24280820230682593 28/08/2023 JAYAHIM REANG 3002002015WL031725 JAYAHIM REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901215 NAGENDRA REANG & JAYAHIM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-015-004/31
() 		3002002015NRG24280820230682595 28/08/2023 SITABATI REANG 3002002015WL031725 SITABATI REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901277 SITABATI REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-004/50
() 		3002002015NRG24280820230682634 28/08/2023 BISWA RAM REANG 3002002015WL031728 BISWA RAM REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901267 BISHWARAM REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-005/40
() 		3002002015NRG24280820230682636 28/08/2023 DUBAITI REANG 3002002015WL031728 DUBAITI REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901213 DAMPASAI REANG DUBAITI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-015-005/72
() 		3002002015NRG24280820230682637 28/08/2023 Bir Kumar Reang 3002002015WL031728 Bir Kumar Reang 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901275 BIR KUMAR REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-005/83
() 		3002002015NRG24280820230682601 28/08/2023 KHUMAITI REANG 3002002015WL031725 KHUMAITI REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901273 KHUMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-015-005/83
() 		3002002015NRG24280820230682600 28/08/2023 SAPLAIYA REANG 3002002015WL031725 SAPLAIYA REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901214 SAPLAIHA REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-005/94
() 		3002002015NRG24280820230682639 28/08/2023 CHURATI REANG 3002002015WL031728 CHURATI REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901211 CHURATI REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-007/3
() 		3002002015NRG24280820230682602 28/08/2023 LIKHINDRA REANG 3002002015WL031725 LIKHINDRA REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901269 LIKHINDRA REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-015-011/14
() 		3002002015NRG24280820230682491 28/08/2023 SURESH JAMATIA AND RADHABHAKTI JAMATIA 3002002015WL031719 SURESH JAMATIA AND RADHABHAKTI JAMATIA 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901271 SURESH JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-015-013/20
() 		3002002015NRG24280820230682641 28/08/2023 BHAGI RATH REANG 3002002015WL031728 BHAGI RATH REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901210 BHAGIRATH REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-013/50
() 		3002002015NRG24280820230682499 28/08/2023 SURENDRA REANG 3002002015WL031719 SURENDRA REANG 00078 CNRB0003953 2712 2712 Processed 02/09/2023 5076901276 SURENDRA REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-015-014/4
() 		3002002015NRG24280820230682612 28/08/2023 KHULA BATI REANG 3002002015WL031726 KHULA BATI REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901272 KHULABATI REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-015-014/5
() 		3002002015NRG24280820230682613 28/08/2023 HARENDRA REANG 3002002015WL031726 HARENDRA REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901268 LARENDRA REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-015-014/9
() 		3002002015NRG24280820230682616 28/08/2023 KHARENDRA REANG 3002002015WL031726 KHARENDRA REANG 00078 CNRB0003953 3390 3390 Processed 02/09/2023 5076901270 KHARENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 63732 63732
20 AMARPUR TR-02-002-015-007/3
() 		3002002015NRG24280820230682603 28/08/2023 RATANJOY REANG 3002002015WL031725 RATANJOY REANG 00354 PUNB0026020 3390 3390 Processed 02/09/2023 5076901252 RATANJOY REANG PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-015-012/24
() 		3002002015NRG24280820230682552 28/08/2023 PARDIRAM REANG 3002002015WL031723 PARDIRAM REANG 00354 PUNB0026020 3390 3390 Processed 02/09/2023 5076901253 PARDIRAM RANG PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
22 AMARPUR TR-02-002-015-012/10
() 		3002002015NRG24280820230682548 28/08/2023 Mrs. Mohirothi Reang 3002002015WL031723 Mrs. Mohirothi Reang 00415 SBIN0006804 3390 3390 Rejected 02/09/2023 5076901217 Account closed
SubTotal 3390 3390
23 AMARPUR TR-02-002-015-004/50
() 		3002002015NRG24280820230682635 28/08/2023 SARMILA REANG 3002002015WL031728 SARMILA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076901218 SARMILA REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-015-005/57
() 		3002002015NRG24280820230682599 28/08/2023 Saniram Reang 3002002015WL031725 Saniram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076901219 SANI RAM REANG TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-015-010/59
() 		3002002015NRG24280820230682610 28/08/2023 Alati Reang 3002002015WL031726 Alati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5076901222 HALABATI REANG D/O SABARAY REANG TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-015-013/50
() 		3002002015NRG24280820230682500 28/08/2023 Namita Reang 3002002015WL031719 Namita Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5076901220 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12882 12882
27 AMARPUR TR-02-002-015-002/39
() 		3002002015NRG24280820230682646 28/08/2023 DARLONG REANG AND BABITA REANG 3002002015WL031729 DARLONG REANG AND BABITA REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901236 DARLONG REANG & BABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-015-002/49
() 		3002002015NRG24280820230682647 28/08/2023 PURNI JAY REANG 3002002015WL031729 PURNI JAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901242 PURNI JAY REANG UCO BANK(607066)
29 AMARPUR TR-02-002-015-004/31
() 		3002002015NRG24280820230682594 28/08/2023 MAJENDRA REANG 3002002015WL031725 MAJENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901237 MAJENDRA REANG & SITABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-015-004/32
() 		3002002015NRG24280820230682649 28/08/2023 MABIRAM REANG AND MEDA RUNG REANG 3002002015WL031729 MABIRAM REANG AND MEDA RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901226 MABIRAM REANG & MEDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-015-004/32
() 		3002002015NRG24280820230682650 28/08/2023 MEDA RUNG REANG 3002002015WL031729 MEDA RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901247 MEDOL RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-015-005/57
() 		3002002015NRG24280820230682598 28/08/2023 RESPATI REANG 3002002015WL031725 RESPATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901241 RESPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-015-005/57
() 		3002002015NRG24280820230682597 28/08/2023 SURATHA REANG 3002002015WL031725 SURATHA REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901235 SURATHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-015-007/7
() 		3002002015NRG24280820230682640 28/08/2023 CHAYATI REANG 3002002015WL031728 CHAYATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901251 CHAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-015-008/8
() 		3002002015NRG24280820230682544 28/08/2023 SADING RUNG REANG 3002002015WL031723 SADING RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901244 SADING RUNG REANG CANARA BANK(508532)
36 AMARPUR TR-02-002-015-010/21
() 		3002002015NRG24280820230682651 28/08/2023 JATANTI REANG 3002002015WL031729 JATANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901232 PABITRA REANG & JATANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-015-010/26
() 		3002002015NRG24280820230682606 28/08/2023 ARUN REANG AND SUMITRA REANG 3002002015WL031726 ARUN REANG AND SUMITRA REANG 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5076901239 Account closed
38 AMARPUR TR-02-002-015-010/3
() 		3002002015NRG24280820230682607 28/08/2023 CHANDI RAM REANG 3002002015WL031726 CHANDI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901238 CHANDI RAM REANG & DEVAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-015-010/3
() 		3002002015NRG24280820230682608 28/08/2023 DEVAKI REANG 3002002015WL031726 DEVAKI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901249 DEBBAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-015-010/59
() 		3002002015NRG24280820230682609 28/08/2023 MISHIRONG REANG 3002002015WL031726 MISHIRONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901245 MISSI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-015-011/10
() 		3002002015NRG24280820230682489 28/08/2023 MANI BADRA JAMATIA 3002002015WL031719 MANI BADRA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901227 MANI BHADRA JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-015-011/10
() 		3002002015NRG24280820230682490 28/08/2023 TULA DEBI JAMATIA 3002002015WL031719 TULA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901248 TULA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-015-011/28
() 		3002002015NRG24280820230682493 28/08/2023 Bijaya drvi JAMATIA 3002002015WL031719 Bijaya drvi JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901250 BIJAYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-015-011/29
() 		3002002015NRG24280820230682495 28/08/2023 AGARAM REANG SHITI MALA 3002002015WL031719 AGARAM REANG SHITI MALA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901243 AGARAM REANG SHITI MALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-015-012/16
() 		3002002015NRG24280820230682549 28/08/2023 KUNTIRUNG REANG 3002002015WL031723 KUNTIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901224 KAMATI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-015-012/20
() 		3002002015NRG24280820230682745 28/08/2023 KAISHYA RAI REANG 3002002015WL031735 KAISHYA RAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901228 KAISHYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-015-012/20
() 		3002002015NRG24280820230682746 28/08/2023 MANATI REANG 3002002015WL031735 MANATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901246 MANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-015-012/22
() 		3002002015NRG24280820230682551 28/08/2023 SAMI RONG REANG 3002002015WL031723 SAMI RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901230 SAMI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-015-012/3
() 		3002002015NRG24280820230682497 28/08/2023 BANI CHANDRA REANG 3002002015WL031719 BANI CHANDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901223 BANI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-015-012/3
() 		3002002015NRG24280820230682498 28/08/2023 SAPNATI REANG 3002002015WL031719 SAPNATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901231 SAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-015-012/6
() 		3002002015NRG24280820230682553 28/08/2023 LARMAITI REANG 3002002015WL031723 LARMAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901229 LARAMAITI REANG UCO BANK(607066)
52 AMARPUR TR-02-002-015-013/20
() 		3002002015NRG24280820230682642 28/08/2023 BHAGI RATH REANG AND RONGATI REANG 3002002015WL031728 BHAGI RATH REANG AND RONGATI REANG 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5076901240 Account closed
53 AMARPUR TR-02-002-015-014/4
() 		3002002015NRG24280820230682611 28/08/2023 CHANDRA JOY REANG 3002002015WL031726 CHANDRA JOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901233 CHANDRAJAY REANG CANARA BANK(508532)
54 AMARPUR TR-02-002-015-014/5
() 		3002002015NRG24280820230682614 28/08/2023 MABI RONG REANG 3002002015WL031726 MABI RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901234 HARENDRA REANG & MABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-015-014/9
() 		3002002015NRG24280820230682615 28/08/2023 URMILA REANG 3002002015WL031726 URMILA REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5076901225 URMILA REANG CANARA BANK(508532)
SubTotal 98310 98310
56 AMARPUR TR-02-002-015-004/28
() 		3002002015NRG24280820230682592 28/08/2023 NAGENDRA REANG 3002002015WL031725 NAGENDRA REANG 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901254 NAGENDRA REANG UCO BANK(607066)
57 AMARPUR TR-02-002-015-005/11
() 		3002002015NRG24280820230682604 28/08/2023 RAJAKINI JAMATIA 3002002015WL031726 RAJAKINI JAMATIA 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901260 RASAKINI DEBBARMA (JAMATIA) UCO BANK(607066)
58 AMARPUR TR-02-002-015-009/16
() 		3002002015NRG24280820230682546 28/08/2023 Durpanti Reang 3002002015WL031723 Durpanti Reang 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901258 DURPANTI REANG UCO BANK(607066)
59 AMARPUR TR-02-002-015-009/16
() 		3002002015NRG24280820230682545 28/08/2023 Jigendra Reang 3002002015WL031723 Jigendra Reang 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901262 JIGENDRA REANG UCO BANK(607066)
60 AMARPUR TR-02-002-015-009/9
() 		3002002015NRG24280820230682741 28/08/2023 ANITA REANG 3002002015WL031735 ANITA REANG 00462 UCBA0002826 3390 3390 Rejected 02/09/2023 5076901266 Account closed
61 AMARPUR TR-02-002-015-010/21
() 		3002002015NRG24280820230682652 28/08/2023 Prabitra Reang 3002002015WL031729 Prabitra Reang 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901256 PABITRA REANG UCO BANK(607066)
62 AMARPUR TR-02-002-015-010/26
() 		3002002015NRG24280820230682605 28/08/2023 ARUN REANG 3002002015WL031726 ARUN REANG 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901255 ARUN REANG UCO BANK(607066)
63 AMARPUR TR-02-002-015-011/29
() 		3002002015NRG24280820230682494 28/08/2023 AGARAM REANG 3002002015WL031719 AGARAM REANG 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901263 Aga Ram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
64 AMARPUR TR-02-002-015-011/9
() 		3002002015NRG24280820230682742 28/08/2023 Kunja bala jamatia 3002002015WL031735 Kunja bala jamatia 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901259 KUNJA BALA JAMATIA UCO BANK(607066)
65 AMARPUR TR-02-002-015-012/10
() 		3002002015NRG24280820230682547 28/08/2023 MABI RAM REANG 3002002015WL031723 MABI RAM REANG 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901261 MABIRAM REANG UCO BANK(607066)
66 AMARPUR TR-02-002-015-012/14
() 		3002002015NRG24280820230682744 28/08/2023 ANJALI REANG 3002002015WL031735 ANJALI REANG 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901257 ANJATI REANG UCO BANK(607066)
67 AMARPUR TR-02-002-015-012/14
() 		3002002015NRG24280820230682743 28/08/2023 BABU RAM REANG 3002002015WL031735 BABU RAM REANG 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901265 BABU RAM REANG UCO BANK(607066)
68 AMARPUR TR-02-002-015-012/16
() 		3002002015NRG24280820230682550 28/08/2023 FAWRATI REANG 3002002015WL031723 FAWRATI REANG 00462 UCBA0002826 3390 3390 Processed 02/09/2023 5076901264 FERAOTI REANG UCO BANK(607066)
SubTotal 44070 44070
69 AMARPUR TR-02-002-015-004/68
() 		3002002015NRG24280820230682596 28/08/2023 Silabati Reang 3002002015WL031725 Silabati Reang 00662 BDBL0001254 3390 3390 Processed 02/09/2023 5076901221 SILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 232554 232554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280823APB_FTO_105910 Canara Bank CNRB0003953 DALAK 63732
2 AMARPUR TR3002002_280823APB_FTO_105910 Punjab National Bank PUNB0026020 Amarpur 6780
3 AMARPUR TR3002002_280823APB_FTO_105910 State Bank of India SBIN0006804 AMARPUR 3390
4 AMARPUR TR3002002_280823APB_FTO_105910 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9492
5 AMARPUR TR3002002_280823APB_FTO_105910 Tripura Gramin Bank UTBI0RRBTGB Ampura 3390
6 AMARPUR TR3002002_280823APB_FTO_105910 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 98310
7 AMARPUR TR3002002_280823APB_FTO_105910 UCO Bank UCBA0002826 Amarpur 44070
8 AMARPUR TR3002002_280823APB_FTO_105910 Bandhan Bank Limited BDBL0001254 Amarpur 3390

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