Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:43:28 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_120523APB_FTO_11312
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-03-004-001-004/128
() 		3003004000NRG24120520230064317 12/05/2023 Sila Suklabaidya 3003004WL004095 Sila Suklabaidya 00354 PUNB0130420 875 875 Processed 17/05/2023 1642495488 MRS SHILA SHUKLABAIDYA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-001-005/125
() 		3003004000NRG24120520230063639 12/05/2023 Dilip Chanda 3003004WL004075 Dilip Chanda 00354 PUNB0130420 875 875 Processed 17/05/2023 1642495487 DILIP CHANDA S/O LT KRIPE PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
3 KUMARGHAT TR-03-004-001-005/23
() 		3003004000NRG24120520230063646 12/05/2023 Shachi Rani Das 3003004WL004075 Shachi Rani Das 00415 SBIN0003795 875 875 Processed 17/05/2023 1642495493 MRS SHACHI RANI DAS STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-001-008/262
() 		3003004000NRG24120520230064358 12/05/2023 Sanjoy Roy 3003004WL004095 Sanjoy Roy 00415 SBIN0003795 700 700 Processed 17/05/2023 1642495491 SANJOY ROY SO BIDHUBUSHAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 1575 1575
5 KUMARGHAT TR-03-004-001-004/119
() 		3003004000NRG24120520230064313 12/05/2023 Lila Sutradhar 3003004WL004095 Lila Sutradhar 00415 SBIN0009446 350 350 Processed 17/05/2023 1642495492 MR BINOY SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 350 350
6 KUMARGHAT TR-03-004-001-004/207
() 		3003004000NRG24120520230064345 12/05/2023 Jayati Shil Das 3003004WL004095 Jayati Shil Das 00458 PUNB0RRBTGB 875 875 Processed 17/05/2023 1642495497 JAYANTI SHIL TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-001-008/255
() 		3003004000NRG24120520230064356 12/05/2023 Menaka Begam 3003004WL004095 Menaka Begam 00458 PUNB0RRBTGB 875 875 Processed 17/05/2023 1642495513 MENAKA BEGAM TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-001-009/260
() 		3003004000NRG24120520230063656 12/05/2023 Arpana Das 3003004WL004075 Arpana Das 00458 PUNB0RRBTGB 525 525 Processed 17/05/2023 1642495503 ARPANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2275 2275
9 KUMARGHAT TR-03-004-001-004/104
() 		3003004000NRG24120520230064310 12/05/2023 Minu Das 3003004WL004095 Minu Das 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495538 MINU DAS TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-001-004/114
() 		3003004000NRG24120520230064311 12/05/2023 Sukla Roy 3003004WL004095 Sukla Roy 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495518 MS SHUKLA ROY STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-001-004/118
() 		3003004000NRG24120520230064312 12/05/2023 Saraswaiti Rudra Paul 3003004WL004095 Saraswaiti Rudra Paul 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495551 SARASWATI RUDRAPAL TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-001-004/120
() 		3003004000NRG24120520230064314 12/05/2023 Jadab Roy 3003004WL004095 Jadab Roy 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495519 JADAB ROY TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-001-004/123
() 		3003004000NRG24120520230064315 12/05/2023 Bidhan Roy 3003004WL004095 Bidhan Roy 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495515 BIDHAN ROY TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-001-004/124
() 		3003004000NRG24120520230064316 12/05/2023 Haripada Roy 3003004WL004095 Haripada Roy 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495517 HARIPADA ROY TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-004/136
() 		3003004000NRG24120520230064319 12/05/2023 Amar Prashad Roy 3003004WL004095 Amar Prashad Roy 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495554 AMAR PRASAD ROY TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-001-004/137
() 		3003004000NRG24120520230064320 12/05/2023 Abdul Afiaf 3003004WL004095 Abdul Afiaf 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495523 ABDUL SAPHIK TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-001-004/138
() 		3003004000NRG24120520230064321 12/05/2023 Niyati Shil 3003004WL004095 Niyati Shil 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495522 NIYATI SHIL TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-001-004/139
() 		3003004000NRG24120520230064322 12/05/2023 Dapali Shil 3003004WL004095 Dapali Shil 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495510 DIPALI SHILL TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-004/141
() 		3003004000NRG24120520230064324 12/05/2023 Menati Talokdar 3003004WL004095 Menati Talokdar 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495521 MINATI TALUKDAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-001-004/142
() 		3003004000NRG24120520230064327 12/05/2023 Joysri De 3003004WL004095 Joysri De 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495495 JAYASHRI DAS (DE) TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-004/142
() 		3003004000NRG24120520230064325 12/05/2023 Krishnapad De 3003004WL004095 Krishnapad De 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495527 KRISHNAPADA DEY TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-004/142
() 		3003004000NRG24120520230064326 12/05/2023 Sabita De 3003004WL004095 Sabita De 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495550 SABITA DEY TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-004/144
() 		3003004000NRG24120520230064328 12/05/2023 Badsha Miya 3003004WL004095 Badsha Miya 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495514 BADSA MIA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-001-004/145
() 		3003004000NRG24120520230064329 12/05/2023 Nibarun Bibi 3003004WL004095 Nibarun Bibi 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495498 NEBARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-001-004/148
() 		3003004000NRG24120520230064330 12/05/2023 Anjale Dey 3003004WL004095 Anjale Dey 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495537 ANJALI DEY TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-004/149
() 		3003004000NRG24120520230064331 12/05/2023 Rabia Bagam 3003004WL004095 Rabia Bagam 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495499 RABIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-001-004/151
() 		3003004000NRG24120520230064333 12/05/2023 Fulbanu Bibi 3003004WL004095 Fulbanu Bibi 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495516 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-004/152
() 		3003004000NRG24120520230064334 12/05/2023 Mani Begam 3003004WL004095 Mani Begam 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495524 MONI BEGAM W/O-LT HUSSA PUNJAB NATIONAL BANK(508568)
29 KUMARGHAT TR-03-004-001-004/153
() 		3003004000NRG24120520230064335 12/05/2023 Kaniija Bibi 3003004WL004095 Kaniija Bibi 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495494 KANIJA BIBI TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-004/158
() 		3003004000NRG24120520230064336 12/05/2023 Alakha khatu 3003004WL004095 Alakha khatu 00458 UTBI0RRBTGB 700 700 Processed 17/05/2023 1642495528 ALEKHA KHATUN TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-001-004/159
() 		3003004000NRG24120520230064337 12/05/2023 Sarjan Bibi 3003004WL004095 Sarjan Bibi 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495540 SARJAN BIBI TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-004/164
() 		3003004000NRG24120520230064338 12/05/2023 Tajirun Bibi 3003004WL004095 Tajirun Bibi 00458 UTBI0RRBTGB 525 525 Processed 17/05/2023 1642495541 TAJIRUN BIBI TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-004/185
() 		3003004000NRG24120520230064339 12/05/2023 Nilmani Paul 3003004WL004095 Nilmani Paul 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495520 NILMANI PAUL TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-004/188
() 		3003004000NRG24120520230064340 12/05/2023 Arati Rani Paul 3003004WL004095 Arati Rani Paul 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495535 ARATI PAL TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-001-004/194
() 		3003004000NRG24120520230064341 12/05/2023 Mani Shil 3003004WL004095 Mani Shil 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495546 MANI SHIL TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-004/200
() 		3003004000NRG24120520230064342 12/05/2023 Majmi ali 3003004WL004095 Majmi ali 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495549 MAJMIL ALI TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-004/201
() 		3003004000NRG24120520230064343 12/05/2023 Raybanu Bagam 3003004WL004095 Raybanu Bagam 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495552 RAY BANU BEGAM TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-004/204
() 		3003004000NRG24120520230064344 12/05/2023 Sudhir Shil 3003004WL004095 Sudhir Shil 00458 UTBI0RRBTGB 700 700 Processed 17/05/2023 1642495502 SUDHIR SHIL TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-004/210
() 		3003004000NRG24120520230064346 12/05/2023 Amirun Necha Begam 3003004WL004095 Amirun Necha Begam 00458 UTBI0RRBTGB 175 175 Processed 17/05/2023 1642495543 AMIRUNECHHA BEGAM TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-001-004/41
() 		3003004000NRG24120520230063633 12/05/2023 Laxmi Chanda Debnath 3003004WL004075 Laxmi Chanda Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495526 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-001-005/103
() 		3003004000NRG24120520230063635 12/05/2023 Sabita Sahaji Das 3003004WL004075 Sabita Sahaji Das 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495508 SABITA SAHAJI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-001-005/103
() 		3003004000NRG24120520230063634 12/05/2023 Sunil Kanti Das 3003004WL004075 Sunil Kanti Das 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495534 SUNIL KANTI DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-001-005/105
() 		3003004000NRG24120520230063636 12/05/2023 Dakshinaranjan Das 3003004WL004075 Dakshinaranjan Das 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495525 DAKSHINARANJAN DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-005/105
() 		3003004000NRG24120520230063637 12/05/2023 Minati Das 3003004WL004075 Minati Das 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495547 MINATI DAS TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-001-005/118
() 		3003004000NRG24120520230063638 12/05/2023 Arati Datta 3003004WL004075 Arati Datta 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495553 ARATI DATTA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-001-005/15
() 		3003004000NRG24120520230063640 12/05/2023 Arati blal Dey 3003004WL004075 Arati blal Dey 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1642495496 ARATI BALA DEY TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-001-005/17
() 		3003004000NRG24120520230063641 12/05/2023 Laxmi Malakar 3003004WL004075 Laxmi Malakar 00458 UTBI0RRBTGB 525 525 Processed 17/05/2023 1642495501 LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-001-005/176
() 		3003004000NRG24120520230063642 12/05/2023 Smt Chaya Das 3003004WL004075 Smt Chaya Das 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1642495511 CHAYA DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-001-005/182
() 		3003004000NRG24120520230064347 12/05/2023 Diva Rani Dey 3003004WL004095 Diva Rani Dey 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495500 BABAN/DIBARANI DEY TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-001-005/208
() 		3003004000NRG24120520230063643 12/05/2023 Sheli Shil 3003004WL004075 Sheli Shil 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495509 SHELI SHIL TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-001-005/21
() 		3003004000NRG24120520230063644 12/05/2023 Jharna Das. 3003004WL004075 Jharna Das. 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495531 JHARNA DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-001-005/212
() 		3003004000NRG24120520230063645 12/05/2023 Namita DeyShil 3003004WL004075 Namita DeyShil 00458 UTBI0RRBTGB 700 700 Processed 17/05/2023 1642495548 NAMITA DEY SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-001-005/30
() 		3003004000NRG24120520230063648 12/05/2023 Aparna Debnath 3003004WL004075 Aparna Debnath 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495536 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-001-005/31
() 		3003004000NRG24120520230063649 12/05/2023 Sandhya Datta Dey 3003004WL004075 Sandhya Datta Dey 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495507 SANDHYA DATTA (DEY) TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-001-005/34
() 		3003004000NRG24120520230063650 12/05/2023 Dhananjoy Dey 3003004WL004075 Dhananjoy Dey 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495533 DHANANJOY DEY TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-001-005/35
() 		3003004000NRG24120520230063651 12/05/2023 Suniti Malakar 3003004WL004075 Suniti Malakar 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495530 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-001-005/69
() 		3003004000NRG24120520230063652 12/05/2023 Sukla Chanda. 3003004WL004075 Sukla Chanda. 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495529 SUKLA CHANDA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-001-005/95
() 		3003004000NRG24120520230063653 12/05/2023 Anjali Das 3003004WL004075 Anjali Das 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495532 ANJALI DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-001-008/220
() 		3003004000NRG24120520230064348 12/05/2023 Jharna Baidya Malakar 3003004WL004095 Jharna Baidya Malakar 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495544 MRS JHARNA BAIDYA MALAKAR STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-001-008/228
() 		3003004000NRG24120520230064349 12/05/2023 Reba Suklabaidya Bagdi 3003004WL004095 Reba Suklabaidya Bagdi 00458 UTBI0RRBTGB 700 700 Processed 17/05/2023 1642495539 REBA SUKLABAIDYA BAGDI TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-001-008/236
() 		3003004000NRG24120520230064350 12/05/2023 Babli Roy 3003004WL004095 Babli Roy 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495505 MRS BABLI ROY STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-001-008/237
() 		3003004000NRG24120520230064351 12/05/2023 Sushama das 3003004WL004095 Sushama das 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495506 SUSHAMA DAS TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-001-008/238
() 		3003004000NRG24120520230064352 12/05/2023 Panna Roy 3003004WL004095 Panna Roy 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495542 PANNA ROY TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-001-008/260
() 		3003004000NRG24120520230064357 12/05/2023 Shilpi Begam 3003004WL004095 Shilpi Begam 00458 UTBI0RRBTGB 175 175 Processed 17/05/2023 1642495512 SHILPI BEGAM W/O SABUL MIA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-001-009/227
() 		3003004000NRG24120520230063654 12/05/2023 Kishore Kumar Das 3003004WL004075 Kishore Kumar Das 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495545 KISHORE KUMAR DAS SO KANAI LAL DAS TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-001-009/267
() 		3003004000NRG24120520230063657 12/05/2023 Pradip Debnath 3003004WL004075 Pradip Debnath 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1642495504 PRADIP DEBNATH S/O SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 50575 50575
67 KUMARGHAT TR-03-004-001-008/240
() 		3003004000NRG24120520230064353 12/05/2023 Haizar Bhanu 3003004WL004095 Haizar Bhanu 00459 ICIC00TSCBL 875 875 Processed 17/05/2023 1642495486 HAIZAR BHANU TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 875 875
68 KUMARGHAT TR-03-004-001-004/130
() 		3003004000NRG24120520230064318 12/05/2023 Alkha Begom 3003004WL004095 Alkha Begom 00462 UCBA0002831 175 175 Processed 17/05/2023 1642495489 ALEKA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-001-004/140
() 		3003004000NRG24120520230064323 12/05/2023 Kalyani Shil 3003004WL004095 Kalyani Shil 00462 UCBA0002831 1050 1050 Processed 17/05/2023 1642495490 KALYANI SHIL UCO BANK(607066)
SubTotal 1225 1225
Total 58625 58625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_120523APB_FTO_11312 Punjab National Bank PUNB0130420 Machmara 1750
2 KUMARGHAT TR3003004001_120523APB_FTO_11312 State Bank of India SBIN0003795 KUMARGHAT 1575
3 KUMARGHAT TR3003004001_120523APB_FTO_11312 State Bank of India SBIN0009446 RATIABARI 350
4 KUMARGHAT TR3003004001_120523APB_FTO_11312 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2275
5 KUMARGHAT TR3003004001_120523APB_FTO_11312 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 50575
6 KUMARGHAT TR3003004001_120523APB_FTO_11312 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 875
7 KUMARGHAT TR3003004001_120523APB_FTO_11312 UCO Bank UCBA0002831 Kumarghat 1225

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