Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_290523APB_FTO_22150
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-03-001-032-006/112
(Bargul) 		3003001032NRG24290520230129598 29/05/2023 Jaba Rani Nath 3003001032WL007000 Jaba Rani Nath 00048 BKID0005023 1435 1435 Processed 01/06/2023 1997064059 JABA RANI NATH BANK OF INDIA(508505)
SubTotal 1435 1435
2 KADAMTALA TR-03-001-021-008/40
(Bargul) 		3003001032NRG24290520230129561 29/05/2023 Namita Nath 3003001032WL007000 Namita Nath 00078 CNRB0017977 1640 1640 Processed 01/06/2023 1997064031 Namita Nath AIRTEL PAYMENTS BANK LIMITED(990288)
3 KADAMTALA TR-03-001-021-008/42
(Bargul) 		3003001032NRG24290520230129564 29/05/2023 Lakshirani Nath 3003001032WL007000 Lakshirani Nath 00078 CNRB0017977 1640 1640 Processed 01/06/2023 1997064032 LAKSHIRANI NATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-021-008/47
(Bargul) 		3003001032NRG24290520230129566 29/05/2023 Shilpi Nath 3003001032WL007000 Shilpi Nath 00078 CNRB0017977 1640 1640 Processed 01/06/2023 1997064033 SHILPI NATH TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-021-008/7
(Bargul) 		3003001032NRG24290520230129579 29/05/2023 Rita Malakar 3003001032WL007000 Rita Malakar 00078 CNRB0017977 1640 1640 Processed 01/06/2023 1997064028 RITA MALAKAR CANARA BANK(508532)
6 KADAMTALA TR-03-001-021-008/9
(Bargul) 		3003001032NRG24290520230129587 29/05/2023 Manju Malakar 3003001032WL007000 Manju Malakar 00078 CNRB0017977 1640 1640 Processed 01/06/2023 1997064029 MANJU MALAKAR CANARA BANK(508532)
7 KADAMTALA TR-03-001-032-006/111
(Bargul) 		3003001032NRG24290520230129597 29/05/2023 Gita Nath 3003001032WL007000 Gita Nath 00078 CNRB0017977 1640 1640 Processed 01/06/2023 1997064030 GITA NATH CANARA BANK(508532)
SubTotal 9840 9840
8 KADAMTALA TR-03-001-032-006/133
(Bargul) 		3003001032NRG24290520230129603 29/05/2023 Ratna Debnath 3003001032WL007000 Ratna Debnath 00354 PUNB0035020 1640 1640 Processed 01/06/2023 1997064013 RATNA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
9 KADAMTALA TR-03-001-003-004/303
(Bargul) 		3003001032NRG24290520230129539 29/05/2023 Sumitra Sabar 3003001032WL007000 Sumitra Sabar 00415 SBIN0000067 1435 1435 Processed 01/06/2023 1997064021 SUMITRA SABBAR TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-021-008/10
(Bargul) 		3003001032NRG24290520230129543 29/05/2023 Subhas Nath 3003001032WL007000 Subhas Nath 00415 SBIN0000067 1435 1435 Processed 01/06/2023 1997064014 MR SUBHAS NATH STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-021-008/29
(Bargul) 		3003001032NRG24290520230129556 29/05/2023 Bina Nath 3003001032WL007000 Bina Nath 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064018 BINA NATH HDFC BANK LTD(607152)
12 KADAMTALA TR-03-001-021-008/31
(Bargul) 		3003001032NRG24290520230129558 29/05/2023 Mani Lal Nomo 3003001032WL007000 Mani Lal Nomo 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064017 PRIYOLAL NAMA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-021-008/33
(Bargul) 		3003001032NRG24290520230129559 29/05/2023 Padmalata Nath 3003001032WL007000 Padmalata Nath 00415 SBIN0000067 1435 1435 Processed 01/06/2023 1997064020 MRS PADMALATA NATH STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-021-008/78
(Bargul) 		3003001032NRG24290520230129582 29/05/2023 Raj Mohan Nath 3003001032WL007000 Raj Mohan Nath 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064060 MR RAJMOHAN NATH STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-021-008/9
(Bargul) 		3003001032NRG24290520230129586 29/05/2023 Ganesh Malakar 3003001032WL007000 Ganesh Malakar 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064026 GANESH MALAKAR CANARA BANK(508532)
16 KADAMTALA TR-03-001-032-001/266
(Bargul) 		3003001032NRG24290520230129592 29/05/2023 Samarendra Malakar 3003001032WL007000 Samarendra Malakar 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064016 MR SAMARENDRA MALAKAR STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-032-006/102
(Bargul) 		3003001032NRG24290520230129594 29/05/2023 Apurbamoy Nath 3003001032WL007000 Apurbamoy Nath 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064022 MR APURBAMAY NATH STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-032-006/103
(Bargul) 		3003001032NRG24290520230129595 29/05/2023 Tinu Deb Nath 3003001032WL007000 Tinu Deb Nath 00415 SBIN0000067 1435 1435 Processed 01/06/2023 1997064023 TINU DEBNATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-032-006/105
(Bargul) 		3003001032NRG24290520230129596 29/05/2023 Dipika Rani Deb Nath 3003001032WL007000 Dipika Rani Deb Nath 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064019 MRS DIPIKA RANI DEBNATH STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-032-006/277
(Bargul) 		3003001032NRG24290520230129606 29/05/2023 Suparna Rani Nath 3003001032WL007000 Suparna Rani Nath 00415 SBIN0000067 1640 1640 Processed 01/06/2023 1997064025 MR SUPARNARANINATH AND ANJOLINATH STATE BANK OF INDIA(508548)
SubTotal 18860 18860
21 KADAMTALA TR-03-001-021-008/2
(Bargul) 		3003001032NRG24290520230129550 29/05/2023 Narayan Nath 3003001032WL007000 Narayan Nath 00458 PUNB0RRBTGB 1640 1640 Processed 01/06/2023 1997064052 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-008/22
(Bargul) 		3003001032NRG24290520230129551 29/05/2023 Jabeda Khatun 3003001032WL007000 Jabeda Khatun 00458 PUNB0RRBTGB 1640 1640 Processed 01/06/2023 1997064037 JABEDA KHATUN DO KURMAN ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-021-008/43
(Bargul) 		3003001032NRG24290520230129565 29/05/2023 Susanti Nomo 3003001032WL007000 Susanti Nomo 00458 PUNB0RRBTGB 1435 1435 Processed 01/06/2023 1997064073 SUSANTI NAMA WO HARENDRA NAMA TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-021-008/52
(Bargul) 		3003001032NRG24290520230129570 29/05/2023 Ratnadip Malakar 3003001032WL007000 Ratnadip Malakar 00458 PUNB0RRBTGB 1640 1640 Processed 01/06/2023 1997064040 RATNADIP MALAKAR SO SHAILU MALAKAR TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-008/52
(Bargul) 		3003001032NRG24290520230129569 29/05/2023 Sailu Malakar 3003001032WL007000 Sailu Malakar 00458 PUNB0RRBTGB 1640 1640 Processed 01/06/2023 1997064049 SAILU MALAKAR TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-008/60
(Bargul) 		3003001032NRG24290520230129574 29/05/2023 Pulak Nath 3003001032WL007000 Pulak Nath 00458 PUNB0RRBTGB 1435 1435 Processed 01/06/2023 1997064039 PULAK NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-032-006/119
(Bargul) 		3003001032NRG24290520230129601 29/05/2023 Jhantu Bhattacharjee 3003001032WL007000 Jhantu Bhattacharjee 00458 PUNB0RRBTGB 1640 1640 Processed 01/06/2023 1997064064 JHUNTU BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-032-006/269
(Bargul) 		3003001032NRG24290520230129604 29/05/2023 Sukanta Nath 3003001032WL007000 Sukanta Nath 00458 PUNB0RRBTGB 205 205 Processed 01/06/2023 1997064065 SUKANTA NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-032-006/285
(Bargul) 		3003001032NRG24290520230129607 29/05/2023 Sabitri Bala Nath 3003001032WL007000 Sabitri Bala Nath 00458 PUNB0RRBTGB 1640 1640 Processed 01/06/2023 1997064035 MRS SABITRI BALA NATH STATE BANK OF INDIA(508548)
SubTotal 12915 12915
30 KADAMTALA TR-03-001-021-007/222
(Bargul) 		3003001032NRG24290520230129542 29/05/2023 Harendra Malakar 3003001032WL007000 Harendra Malakar 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064067 HARENDRA MALAKAR,S/O-LT.UMESH MALAKAR TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-008/11
(Bargul) 		3003001032NRG24290520230129544 29/05/2023 Upendra Nath 3003001032WL007000 Upendra Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064061 UPENDRA NATH SO LT MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-021-008/13
(Bargul) 		3003001032NRG24290520230129545 29/05/2023 Parimal Nath 3003001032WL007000 Parimal Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064071 DIPALI NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-021-008/14
(Bargul) 		3003001032NRG24290520230129546 29/05/2023 Gita Rani Nath 3003001032WL007000 Gita Rani Nath 00458 UTBI0RRBTGB 1230 1230 Processed 01/06/2023 1997064074 GITA RANI NATH HDFC BANK LTD(607152)
34 KADAMTALA TR-03-001-021-008/19
(Bargul) 		3003001032NRG24290520230129548 29/05/2023 Joli Nath 3003001032WL007000 Joli Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064072 JOLLY NATH HDFC BANK LTD(607152)
35 KADAMTALA TR-03-001-021-008/19
(Bargul) 		3003001032NRG24290520230129547 29/05/2023 Pinaki Nath 3003001032WL007000 Pinaki Nath 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 1997064051 PINAKI NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-021-008/25
(Bargul) 		3003001032NRG24290520230129553 29/05/2023 Jaya Debnath 3003001032WL007000 Jaya Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064041 JAYA DEBNATH CANARA BANK(508532)
37 KADAMTALA TR-03-001-021-008/26
(Bargul) 		3003001032NRG24290520230129554 29/05/2023 Purnima Chakraborty 3003001032WL007000 Purnima Chakraborty 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 1997064036 PURNIMA CHATRABORTY HDFC BANK LTD(607152)
38 KADAMTALA TR-03-001-021-008/27
(Bargul) 		3003001032NRG24290520230129555 29/05/2023 Niranjan Deb Nath 3003001032WL007000 Niranjan Deb Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064046 MR NIRANJAN DEB NATH STATE BANK OF INDIA(508548)
39 KADAMTALA TR-03-001-021-008/30
(Bargul) 		3003001032NRG24290520230129557 29/05/2023 Nur Khatun 3003001032WL007000 Nur Khatun 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064077 NUR KHATUN UCO BANK(607066)
40 KADAMTALA TR-03-001-021-008/34
(Bargul) 		3003001032NRG24290520230129560 29/05/2023 Nirmal Malakar 3003001032WL007000 Nirmal Malakar 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064047 MR NIRMAL CHANDRA MALAKAR STATE BANK OF INDIA(508548)
41 KADAMTALA TR-03-001-021-008/41
(Bargul) 		3003001032NRG24290520230129562 29/05/2023 Putul Nath 3003001032WL007000 Putul Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064042 PUTUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-021-008/42
(Bargul) 		3003001032NRG24290520230129563 29/05/2023 Rasamoy Nath 3003001032WL007000 Rasamoy Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064044 MR RASAMAY NATH STATE BANK OF INDIA(508548)
43 KADAMTALA TR-03-001-021-008/48
(Bargul) 		3003001032NRG24290520230129567 29/05/2023 Dhirandra Nath 3003001032WL007000 Dhirandra Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064053 DHIRENRA DEBNATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-021-008/50
(Bargul) 		3003001032NRG24290520230129568 29/05/2023 Upendra Nath 3003001032WL007000 Upendra Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064056 UPENDRA NATH TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-021-008/53
(Bargul) 		3003001032NRG24290520230129571 29/05/2023 Bijon Nath 3003001032WL007000 Bijon Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064043 BIJAN NATH TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-021-008/54
(Bargul) 		3003001032NRG24290520230129572 29/05/2023 Sukumar Nath 3003001032WL007000 Sukumar Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064063 SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-021-008/56
(Bargul) 		3003001032NRG24290520230129573 29/05/2023 Paresh Nath 3003001032WL007000 Paresh Nath 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 1997064057 PARESH NATH TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-008/62
(Bargul) 		3003001032NRG24290520230129575 29/05/2023 Jyotsna Nath 3003001032WL007000 Jyotsna Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064076 JYOTSNA NATH WO DHIRENDRA TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-021-008/63
(Bargul) 		3003001032NRG24290520230129576 29/05/2023 Arun Guswami 3003001032WL007000 Arun Guswami 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064045 ARUN GOSWAMI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-021-008/64
(Bargul) 		3003001032NRG24290520230129577 29/05/2023 Jatindra Nath 3003001032WL007000 Jatindra Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064054 JATINDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-021-008/69
(Bargul) 		3003001032NRG24290520230129578 29/05/2023 Bakul Nath 3003001032WL007000 Bakul Nath 00458 UTBI0RRBTGB 1025 1025 Processed 01/06/2023 1997064055 BAKUL CH NATH TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-021-008/75
(Bargul) 		3003001032NRG24290520230129580 29/05/2023 Pintu Datta 3003001032WL007000 Pintu Datta 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064050 MR PINTU DATTA STATE BANK OF INDIA(508548)
53 KADAMTALA TR-03-001-021-008/76
(Bargul) 		3003001032NRG24290520230129581 29/05/2023 Prabir Malakar 3003001032WL007000 Prabir Malakar 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 1997064062 PRABIR MALAKAR STATE BANK OF INDIA(508548)
54 KADAMTALA TR-03-001-021-008/8
(Bargul) 		3003001032NRG24290520230129583 29/05/2023 Dipan Malakar 3003001032WL007000 Dipan Malakar 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064048 DIPAN MALAKAR CANARA BANK(508532)
55 KADAMTALA TR-03-001-021-008/8
(Bargul) 		3003001032NRG24290520230129584 29/05/2023 Manika Rani Malakar 3003001032WL007000 Manika Rani Malakar 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064079 MANIKA RANI MALAKAR HDFC BANK LTD(607152)
56 KADAMTALA TR-03-001-021-008/84
(Bargul) 		3003001032NRG24290520230129585 29/05/2023 Sushil Nath 3003001032WL007000 Sushil Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064058 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-021-008/95
(Bargul) 		3003001032NRG24290520230129588 29/05/2023 Biswajit Nath 3003001032WL007000 Biswajit Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064069 MR BISWAJIT NATH STATE BANK OF INDIA(508548)
58 KADAMTALA TR-03-001-021-008/96
(Bargul) 		3003001032NRG24290520230129589 29/05/2023 Sudhir Deb Nath 3003001032WL007000 Sudhir Deb Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064070 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
59 KADAMTALA TR-03-001-021-008/97
(Bargul) 		3003001032NRG24290520230129590 29/05/2023 Sampa Nath 3003001032WL007000 Sampa Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064068 SAMPA NATH CANARA BANK(508532)
60 KADAMTALA TR-03-001-021-008/98
(Bargul) 		3003001032NRG24290520230129591 29/05/2023 Haricharan Nath 3003001032WL007000 Haricharan Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064066 HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-032-002/227
(Bargul) 		3003001032NRG24290520230129593 29/05/2023 Chapala Debnath 3003001032WL007000 Chapala Debnath 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 1997064038 CHAPALA DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 KADAMTALA TR-03-001-032-006/115
(Bargul) 		3003001032NRG24290520230129599 29/05/2023 Ratna Rani Nath 3003001032WL007000 Ratna Rani Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064078 RATNA RANI NATH HDFC BANK LTD(607152)
63 KADAMTALA TR-03-001-032-006/118
(Bargul) 		3003001032NRG24290520230129600 29/05/2023 Anita Rani Goswami 3003001032WL007000 Anita Rani Goswami 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064075 ANITA RANI GOSWAMI HDFC BANK LTD(607152)
64 KADAMTALA TR-03-001-032-006/124
(Bargul) 		3003001032NRG24290520230129602 29/05/2023 Niva Rani Nath 3003001032WL007000 Niva Rani Nath 00458 UTBI0RRBTGB 1640 1640 Processed 01/06/2023 1997064034 NIVA RANI NATH D/O LT RASH BIHARI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 55350 55350
65 KADAMTALA TR-03-001-021-008/22
(Bargul) 		3003001032NRG24290520230129552 29/05/2023 Sultan Ahamed 3003001032WL007000 Sultan Ahamed 00462 UCBA0002520 1640 1640 Processed 01/06/2023 1997064015 SULTAN AHAMED UCO BANK(607066)
SubTotal 1640 1640
66 KADAMTALA TR-03-001-021-007/201
(Bargul) 		3003001032NRG24290520230129541 29/05/2023 Anil Nama 3003001032WL007000 Anil Nama 00468 UBIN0557978 1640 1640 Processed 01/06/2023 1997064027 ANIL NAMO UNION BANK OF INDIA(508500)
SubTotal 1640 1640
67 KADAMTALA TR-03-001-032-006/275
(Bargul) 		3003001032NRG24290520230129605 29/05/2023 Pramila Nath 3003001032WL007000 Pramila Nath 00692 UJVN0003571 1435 1435 Processed 01/06/2023 1997064024 PRAMILA NATH CANARA BANK(508532)
SubTotal 1435 1435
Total 104755 104755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001032_290523APB_FTO_22150 Bank of India BKID0005023 Dharmanagar 1435
2 KADAMTALA TR3003001032_290523APB_FTO_22150 Canara Bank CNRB0017977 KADAMTALA 9840
3 KADAMTALA TR3003001032_290523APB_FTO_22150 Punjab National Bank PUNB0035020 Dharmanagar 1640
4 KADAMTALA TR3003001032_290523APB_FTO_22150 State Bank of India SBIN0000067 DHARMANAGAR 18860
5 KADAMTALA TR3003001032_290523APB_FTO_22150 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 12915
6 KADAMTALA TR3003001032_290523APB_FTO_22150 Tripura Gramin Bank UTBI0RRBTGB DASDA 1640
7 KADAMTALA TR3003001032_290523APB_FTO_22150 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 53710
8 KADAMTALA TR3003001032_290523APB_FTO_22150 UCO Bank UCBA0002520 Dharmanagar 1640
9 KADAMTALA TR3003001032_290523APB_FTO_22150 Union Bank of India UBIN0557978 DHARMANAGAR 1640
10 KADAMTALA TR3003001032_290523APB_FTO_22150 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 1435

Download In Excel