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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001010_140923APB_FTO_123820
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 Kalacherra TR-03-001-010-003/12
(GOBINDAPUR) 		3003001000NRG24140920230629336 14/09/2023 Munjuri singha 3003001WL029976 Munjuri singha 00165 IBKL0001299 2034 2034 Processed 21/09/2023 5800945522 MANJURI SINGHA IDBI BANK(607095)
SubTotal 2034 2034
2 Kalacherra TR-03-001-010-004/79
(GOBINDAPUR) 		3003001000NRG24140920230629292 14/09/2023 Ratan Debnath 3003001WL029972 Ratan Debnath 00354 PUNB0035020 2712 2712 Processed 21/09/2023 5800945521 RATAN DEBNATH IDBI BANK(607095)
SubTotal 2712 2712
3 Kalacherra TR-03-001-010-006/15
(GOBINDAPUR) 		3003001000NRG24140920230629304 14/09/2023 Gopal Deb Nath 3003001WL029973 Gopal Deb Nath 00354 PUNB0882800 2712 2712 Processed 21/09/2023 5800945520 GOPAL DEBNTH PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
4 Kalacherra TR-03-001-010-006/100
(GOBINDAPUR) 		3003001000NRG24140920230629327 14/09/2023 Minarani Shil 3003001WL029975 Minarani Shil 00415 SBIN0000067 2712 2712 Rejected 21/09/2023 5800945523 Invalid account type (NRE/PPF/CC/Loan/FD)
5 Kalacherra TR-03-001-010-006/100
(GOBINDAPUR) 		3003001000NRG24140920230629326 14/09/2023 Subash Shil 3003001WL029975 Subash Shil 00415 SBIN0000067 2712 2712 Processed 21/09/2023 5800945525 MR SUBHASH CHANDRA SHIL STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-010-006/118
(GOBINDAPUR) 		3003001000NRG24140920230629281 14/09/2023 Anju Nama 3003001WL029971 Anju Nama 00415 SBIN0000067 2712 2712 Processed 21/09/2023 5800945527 MRS ANJU NAMA STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-010-006/118
(GOBINDAPUR) 		3003001000NRG24140920230629282 14/09/2023 Raju Nama 3003001WL029971 Raju Nama 00415 SBIN0000067 2712 2712 Processed 21/09/2023 5800945526 MR RAJU NAMA STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-010-006/122
(GOBINDAPUR) 		3003001000NRG24140920230629294 14/09/2023 Subodh Nath 3003001WL029972 Subodh Nath 00415 SBIN0000067 2712 2712 Processed 22/09/2023 5800945524 SOBUDH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
9 Kalacherra TR-03-001-010-002/274
(GOBINDAPUR) 		3003001000NRG24140920230629315 14/09/2023 Malati Debnath 3003001WL029974 Malati Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 22/09/2023 5800945547 MALATI DEBNATH WO TARANI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-010-002/274
(GOBINDAPUR) 		3003001000NRG24140920230629314 14/09/2023 Tarani Kanta Debnath 3003001WL029974 Tarani Kanta Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800945534 TARANI KANTA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalacherra TR-03-001-010-005/55
(GOBINDAPUR) 		3003001000NRG24140920230629317 14/09/2023 Bijata Singha 3003001WL029974 Bijata Singha 00458 PUNB0RRBTGB 2712 2712 Processed 22/09/2023 5800945548 BIJATA SINGHA WO KUNJADHAN SINGHA TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-010-006/20
(GOBINDAPUR) 		3003001000NRG24140920230629321 14/09/2023 Sanjay Debnath 3003001WL029974 Sanjay Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 22/09/2023 5800945550 SANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-010-006/9
(GOBINDAPUR) 		3003001000NRG24140920230629334 14/09/2023 Paritosh Debnath 3003001WL029975 Paritosh Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 22/09/2023 5800945546 PARITOSH DEBNATH SO BHAJAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-010-013/263
(GOBINDAPUR) 		3003001000NRG24140920230629342 14/09/2023 BIJOYA DEBNATH 3003001WL029976 BIJOYA DEBNATH 00458 PUNB0RRBTGB 2712 2712 Processed 22/09/2023 5800945531 BIJOYA DEBNATH WO SRI JADAB DEBNATH TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-010-013/263
(GOBINDAPUR) 		3003001000NRG24140920230629341 14/09/2023 JADAB DEBNATH 3003001WL029976 JADAB DEBNATH 00458 PUNB0RRBTGB 2712 2712 Processed 22/09/2023 5800945545 JADAB DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 18984 18984
16 Kalacherra TR-03-001-010-002/254
(GOBINDAPUR) 		3003001000NRG24140920230629313 14/09/2023 Ratanmoni Singha 3003001WL029974 Ratanmoni Singha 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945536 RATANMANI SINGHA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-010-004/35
(GOBINDAPUR) 		3003001000NRG24140920230629324 14/09/2023 Leibaklei Singha 3003001WL029975 Leibaklei Singha 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945553 LEIBAKLEI SINGHA WO BIRENDRA SINGHA TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-010-004/79
(GOBINDAPUR) 		3003001000NRG24140920230629293 14/09/2023 Namita Debnath 3003001WL029972 Namita Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945542 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-010-005/258
(GOBINDAPUR) 		3003001000NRG24140920230629325 14/09/2023 Billarani Bhowmik 3003001WL029975 Billarani Bhowmik 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945552 BILLA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-010-006/107
(GOBINDAPUR) 		3003001000NRG24140920230629328 14/09/2023 Mangal Debnath 3003001WL029975 Mangal Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945532 MANGAL DEB NATH SO LT SANATAN DEB NATH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-010-006/119
(GOBINDAPUR) 		3003001000NRG24140920230629284 14/09/2023 Renubala Nama 3003001WL029971 Renubala Nama 00458 UTBI0RRBTGB 1356 1356 Processed 22/09/2023 5800945551 BENU BALA NAMA WO KIRESH NAMA TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-010-006/120
(GOBINDAPUR) 		3003001000NRG24140920230629331 14/09/2023 Suchitra Debnath 3003001WL029975 Suchitra Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945549 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-010-006/28
(GOBINDAPUR) 		3003001000NRG24140920230629296 14/09/2023 Joyanti Nama 3003001WL029972 Joyanti Nama 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5800945544 JOYANTI NATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-010-006/3
(GOBINDAPUR) 		3003001000NRG24140920230629306 14/09/2023 Montosh Debnath 3003001WL029973 Montosh Debnath 00458 UTBI0RRBTGB 2712 2712 Rejected 21/09/2023 5800945528 Aadhaar Number not Mapped to Account Number
25 Kalacherra TR-03-001-010-006/51
(GOBINDAPUR) 		3003001000NRG24140920230629288 14/09/2023 Anima Nama 3003001WL029971 Anima Nama 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945554 ANIMA NAMA TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-010-006/90
(GOBINDAPUR) 		3003001000NRG24140920230629291 14/09/2023 Ripon chanda 3003001WL029971 Ripon chanda 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945533 RIPAN CHANDA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-010-006/90
(GOBINDAPUR) 		3003001000NRG24140920230629290 14/09/2023 Sandhya chanda 3003001WL029971 Sandhya chanda 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945541 SANDHYA CHANDA TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-010-006/91
(GOBINDAPUR) 		3003001000NRG24140920230629308 14/09/2023 Archana Debnath 3003001WL029973 Archana Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945538 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-010-006/91
(GOBINDAPUR) 		3003001000NRG24140920230629307 14/09/2023 Uttam Debnath 3003001WL029973 Uttam Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945530 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-010-007/22
(GOBINDAPUR) 		3003001000NRG24140920230629297 14/09/2023 Nirodh Debnath 3003001WL029972 Nirodh Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945540 NIRODH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalacherra TR-03-001-010-007/22
(GOBINDAPUR) 		3003001000NRG24140920230629298 14/09/2023 Sadhana Debnath 3003001WL029972 Sadhana Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945539 SADHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-010-007/52
(GOBINDAPUR) 		3003001000NRG24140920230629309 14/09/2023 Jantu Debnath 3003001WL029973 Jantu Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945543 JHANTU DEBNATH TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-010-007/52
(GOBINDAPUR) 		3003001000NRG24140920230629310 14/09/2023 Jharna Debnath 3003001WL029973 Jharna Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945555 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-010-007/53
(GOBINDAPUR) 		3003001000NRG24140920230629312 14/09/2023 Subrata Dey 3003001WL029973 Subrata Dey 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945535 SUBRATA DEY TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-010-007/57
(GOBINDAPUR) 		3003001000NRG24140920230629299 14/09/2023 Arjun Ch. Deb 3003001WL029972 Arjun Ch. Deb 00458 UTBI0RRBTGB 2712 2712 Processed 22/09/2023 5800945537 ARJUN CHANDRA DEY TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-010-013/258
(GOBINDAPUR) 		3003001000NRG24140920230629302 14/09/2023 Munna Dey 3003001WL029972 Munna Dey 00458 UTBI0RRBTGB 904 904 Processed 22/09/2023 5800945529 MUNNA DEY(DATTA) TRIPURA GRAMIN BANK(607065)
SubTotal 53336 53336
37 Kalacherra TR-03-001-010-002/278
(GOBINDAPUR) 		3003001000NRG24140920230629335 14/09/2023 Priti Bala Bardhan 3003001WL029976 Priti Bala Bardhan 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945516 PRITIBALA BARDHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Kalacherra TR-03-001-010-003/55
(GOBINDAPUR) 		3003001000NRG24140920230629337 14/09/2023 Dibakar Singha 3003001WL029976 Dibakar Singha 00459 ICIC00TSCBL 1808 1808 Processed 22/09/2023 5800945507 DIBAKAR SINHA TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-010-004/35
(GOBINDAPUR) 		3003001000NRG24140920230629323 14/09/2023 Birendra Singha 3003001WL029975 Birendra Singha 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945557 BIRENDRA SINGH TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-010-005/55
(GOBINDAPUR) 		3003001000NRG24140920230629316 14/09/2023 Kunjadhan Singha 3003001WL029974 Kunjadhan Singha 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945501 KUNJADHAN SINGHA TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-010-006/107
(GOBINDAPUR) 		3003001000NRG24140920230629329 14/09/2023 Mimon Deb Nath 3003001WL029975 Mimon Deb Nath 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945511 MIMON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Kalacherra TR-03-001-010-006/119
(GOBINDAPUR) 		3003001000NRG24140920230629283 14/09/2023 Khiresh Nama 3003001WL029971 Khiresh Nama 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945513 KIRESH NAMA & RENUBALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Kalacherra TR-03-001-010-006/120
(GOBINDAPUR) 		3003001000NRG24140920230629330 14/09/2023 Paritush Debnath 3003001WL029975 Paritush Debnath 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5800945515 MR PARITOSH DEBNATH STATE BANK OF INDIA(508548)
44 Kalacherra TR-03-001-010-006/123
(GOBINDAPUR) 		3003001000NRG24140920230629318 14/09/2023 Bitesh Debnath 3003001WL029974 Bitesh Debnath 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5800945514 MR BITESH DEBNATH STATE BANK OF INDIA(508548)
45 Kalacherra TR-03-001-010-006/123
(GOBINDAPUR) 		3003001000NRG24140920230629319 14/09/2023 Priti Debnath 3003001WL029974 Priti Debnath 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5800945498 PRITI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalacherra TR-03-001-010-006/128
(GOBINDAPUR) 		3003001000NRG24140920230629338 14/09/2023 Mukul Das 3003001WL029976 Mukul Das 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945517 MUKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Kalacherra TR-03-001-010-006/14
(GOBINDAPUR) 		3003001000NRG24140920230629303 14/09/2023 Lalit Mohan Deb Nath 3003001WL029973 Lalit Mohan Deb Nath 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945509 LALIT DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Kalacherra TR-03-001-010-006/15
(GOBINDAPUR) 		3003001000NRG24140920230629305 14/09/2023 Prantosh Deb Nath 3003001WL029973 Prantosh Deb Nath 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5800945508 PRANTOSH DEBNATH PUNJAB NATIONAL BANK(508568)
49 Kalacherra TR-03-001-010-006/20
(GOBINDAPUR) 		3003001000NRG24140920230629320 14/09/2023 Surjya Kanta Deb Nath 3003001WL029974 Surjya Kanta Deb Nath 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945502 SURJYA KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-010-006/28
(GOBINDAPUR) 		3003001000NRG24140920230629295 14/09/2023 Nantu Nath 3003001WL029972 Nantu Nath 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945558 NANTU NATH TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-010-006/29
(GOBINDAPUR) 		3003001000NRG24140920230629332 14/09/2023 Dhiraj Bhawmik 3003001WL029975 Dhiraj Bhawmik 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5800945510 DHIRAJ BHOWMIK PUNJAB NATIONAL BANK(508568)
52 Kalacherra TR-03-001-010-006/43
(GOBINDAPUR) 		3003001000NRG24140920230629285 14/09/2023 Rupak Das 3003001WL029971 Rupak Das 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945505 RUPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Kalacherra TR-03-001-010-006/50
(GOBINDAPUR) 		3003001000NRG24140920230629286 14/09/2023 Jagadish Das 3003001WL029971 Jagadish Das 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945504 JAGODISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Kalacherra TR-03-001-010-006/51
(GOBINDAPUR) 		3003001000NRG24140920230629287 14/09/2023 Sudhansu Nomo 3003001WL029971 Sudhansu Nomo 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945506 SUDHANSHU NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Kalacherra TR-03-001-010-006/9
(GOBINDAPUR) 		3003001000NRG24140920230629333 14/09/2023 Bhajan Deb Nath 3003001WL029975 Bhajan Deb Nath 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945503 BHAJAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Kalacherra TR-03-001-010-006/90
(GOBINDAPUR) 		3003001000NRG24140920230629289 14/09/2023 Litan Chanda 3003001WL029971 Litan Chanda 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5800945512 LITAN CHANDA PUNJAB NATIONAL BANK(508568)
57 Kalacherra TR-03-001-010-006/93
(GOBINDAPUR) 		3003001000NRG24140920230629322 14/09/2023 Sarala Debnath 3003001WL029974 Sarala Debnath 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945519 SARALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Kalacherra TR-03-001-010-007/53
(GOBINDAPUR) 		3003001000NRG24140920230629311 14/09/2023 Gouranga Dey 3003001WL029973 Gouranga Dey 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945559 GOURANGA DEY TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-010-007/57
(GOBINDAPUR) 		3003001000NRG24140920230629300 14/09/2023 Bhakta Chandra De 3003001WL029972 Bhakta Chandra De 00459 ICIC00TSCBL 2486 2486 Processed 22/09/2023 5800945500 BHAKTA DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-010-007/59
(GOBINDAPUR) 		3003001000NRG24140920230629339 14/09/2023 Indramohan Namo 3003001WL029976 Indramohan Namo 00459 ICIC00TSCBL 1808 1808 Processed 22/09/2023 5800945499 INDRA MOHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-010-013/258
(GOBINDAPUR) 		3003001000NRG24140920230629301 14/09/2023 Goutam Dey 3003001WL029972 Goutam Dey 00459 ICIC00TSCBL 2712 2712 Processed 22/09/2023 5800945518 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
SubTotal 65766 65766
62 Kalacherra TR-03-001-010-007/59
(GOBINDAPUR) 		3003001000NRG24140920230629340 14/09/2023 Chanchala Nama 3003001WL029976 Chanchala Nama 00662 BDBL0001522 1808 1808 Processed 22/09/2023 5800945556 CHANCHALA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1808 1808
Total 160912 160912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001010_140923APB_FTO_123820 IDBI Bank IBKL0001299 Dharmanagar Branch 2034
2 KADAMTALA TR3003001010_140923APB_FTO_123820 Punjab National Bank PUNB0035020 Dharmanagar 2712
3 KADAMTALA TR3003001010_140923APB_FTO_123820 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2712
4 KADAMTALA TR3003001010_140923APB_FTO_123820 State Bank of India SBIN0000067 DHARMANAGAR 13560
5 KADAMTALA TR3003001010_140923APB_FTO_123820 Tripura Gramin Bank PUNB0RRBTGB HURUA 18984
6 KADAMTALA TR3003001010_140923APB_FTO_123820 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 3616
7 KADAMTALA TR3003001010_140923APB_FTO_123820 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 5424
8 KADAMTALA TR3003001010_140923APB_FTO_123820 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2712
9 KADAMTALA TR3003001010_140923APB_FTO_123820 Tripura Gramin Bank UTBI0RRBTGB North Hurua 41584
10 KADAMTALA TR3003001010_140923APB_FTO_123820 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 65766
11 KADAMTALA TR3003001010_140923APB_FTO_123820 Bandhan Bank Limited BDBL0001522 Kailashahar 1808

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