Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_111000
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-02-002-027-005/124
() 		3002002027NRG24310820230708756 31/08/2023 Mantri hari jamatia 3002002027WL033433 Mantri hari jamatia 00078 CNRB0003953 1760 1760 Processed 07/09/2023 5284581330 MANTRI HARI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-027-005/38
() 		3002002027NRG24310820230708776 31/08/2023 KAMALA DEBI JAMATIA 3002002027WL033433 KAMALA DEBI JAMATIA 00078 CNRB0003953 1760 1760 Processed 07/09/2023 5284581331 KAMALA DEVI JAMATIA CANARA BANK(508532)
SubTotal 3520 3520
3 AMARPUR TR-02-002-027-005/64
() 		3002002027NRG24310820230708787 31/08/2023 Binda swari Jamatia 3002002027WL033433 Binda swari Jamatia 00165 IBKL0002083 1760 1760 Processed 07/09/2023 5284581307 BRINDA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-027-005/85
() 		3002002027NRG24310820230708798 31/08/2023 MR BIR SADHAN JAMATIA 3002002027WL033433 MR BIR SADHAN JAMATIA 00165 IBKL0002083 1760 1760 Processed 07/09/2023 5284581329 BIR SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3520 3520
5 AMARPUR TR-02-002-027-005/123
() 		3002002027NRG24310820230708755 31/08/2023 KALPANA MOHAN JAMATIA 3002002027WL033433 KALPANA MOHAN JAMATIA 00354 PUNB0026020 1760 1760 Processed 07/09/2023 5284581312 KALPANA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-027-005/44
() 		3002002027NRG24310820230708780 31/08/2023 AMALYA SADHAN JAMATIA 3002002027WL033433 AMALYA SADHAN JAMATIA 00354 PUNB0026020 1760 1760 Processed 07/09/2023 5284581297 AMULYA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
7 AMARPUR TR-02-002-027-005/80
() 		3002002027NRG24310820230708795 31/08/2023 SHANTI DEVI JAMATIA 3002002027WL033433 SHANTI DEVI JAMATIA 00415 SBIN0006804 1980 1980 Processed 07/09/2023 5284581337 MISS SHANTI DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
8 AMARPUR TR-02-002-027-004/47
() 		3002002027NRG24310820230708741 31/08/2023 Gopibasi Jamatia 3002002027WL033433 Gopibasi Jamatia 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581327 GOPI BASHI JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-027-005/116
() 		3002002027NRG24310820230708750 31/08/2023 Udai manik jamatia 3002002027WL033433 Udai manik jamatia 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581321 UDAI MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-027-005/119
() 		3002002027NRG24310820230708751 31/08/2023 RAKHAL RAJA JAMATIA BINA BHAKTI 3002002027WL033433 RAKHAL RAJA JAMATIA BINA BHAKTI 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581322 RAKHAL RAJA JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-027-005/13
() 		3002002027NRG24310820230708759 31/08/2023 DEBA MUNI JAMATIA 3002002027WL033433 DEBA MUNI JAMATIA 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581319 DEV MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-027-005/136
() 		3002002027NRG24310820230708762 31/08/2023 Ashar kr. jamatia 3002002027WL033433 Ashar kr. jamatia 00458 UTBI0RRBTGB 1540 1540 Processed 07/09/2023 5284581334 ASHAR KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-027-005/2
() 		3002002027NRG24310820230708771 31/08/2023 KUNJA RANI JAMATIA 3002002027WL033433 KUNJA RANI JAMATIA 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581325 KUBJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-027-005/7
() 		3002002027NRG24310820230708789 31/08/2023 SATINDRA JAMATIA 3002002027WL033433 SATINDRA JAMATIA 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581317 SATINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-027-005/86
() 		3002002027NRG24310820230708799 31/08/2023 BHALLU JAMATIA 3002002027WL033433 BHALLU JAMATIA 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581338 BABLU JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-027-005/91
() 		3002002027NRG24310820230708801 31/08/2023 BISWAJIT JAMATIA 3002002027WL033433 BISWAJIT JAMATIA 00458 UTBI0RRBTGB 1980 1980 Processed 07/09/2023 5284581318 BISWAJIT JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 17380 17380
17 AMARPUR TR-02-002-027-004/46
() 		3002002027NRG24310820230708740 31/08/2023 DEV KISHORE JAMATIA 3002002027WL033433 DEV KISHORE JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581282 DEB KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-027-005/1
() 		3002002027NRG24310820230708743 31/08/2023 SARBA MANGALADEBI JAMATIA 3002002027WL033433 SARBA MANGALADEBI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581290 SARBA MANGALA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-027-005/110
() 		3002002027NRG24310820230708747 31/08/2023 SARMILA DEBI JAMATIA 3002002027WL033433 SARMILA DEBI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581299 SARMILA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-027-005/112
() 		3002002027NRG24310820230708748 31/08/2023 SANJIT KUMAR JAMATIA and SARBA KANJARI 3002002027WL033433 SANJIT KUMAR JAMATIA and SARBA KANJARI 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581300 SANJIT KUMAR JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-027-005/114
() 		3002002027NRG24310820230708749 31/08/2023 Padma devi jamatia 3002002027WL033433 Padma devi jamatia 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581287 PADMA DEVI JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-027-005/12
() 		3002002027NRG24310820230708752 31/08/2023 PUSPA HARI JAMATIA and BHOT KANYA JAMATIA 3002002027WL033433 PUSPA HARI JAMATIA and BHOT KANYA JAMATIA 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581309 MR PUSPA HARI JAMATIA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-027-005/122
() 		3002002027NRG24310820230708754 31/08/2023 Kartik kr. jamatia 3002002027WL033433 Kartik kr. jamatia 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581303 KARTIK KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-027-005/125
() 		3002002027NRG24310820230708757 31/08/2023 Joy chandra jamatia 3002002027WL033433 Joy chandra jamatia 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581294 JAY CHANDRA JAMATIA & CHITRA LAXMI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-027-005/128
() 		3002002027NRG24310820230708758 31/08/2023 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 3002002027WL033433 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581313 BIKRAM KISHORE JAMATIA SABITA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-027-005/131
() 		3002002027NRG24310820230708760 31/08/2023 KRITIBIKRAM JAMATIA 3002002027WL033433 KRITIBIKRAM JAMATIA 00459 ICIC00TSCBL 1540 1540 Rejected 07/09/2023 5284581311 Account closed
27 AMARPUR TR-02-002-027-005/134
() 		3002002027NRG24310820230708761 31/08/2023 TANIYA JAMATIA 3002002027WL033433 TANIYA JAMATIA 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581316 BIRBALA JAMATIA AFAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-027-005/140
() 		3002002027NRG24310820230708764 31/08/2023 PUSPA RANI JAMATIA 3002002027WL033433 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581298 PUSPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-027-005/15
() 		3002002027NRG24310820230708765 31/08/2023 BRAJA SADHAN JAMATIA 3002002027WL033433 BRAJA SADHAN JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581283 BRAJA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-027-005/16
() 		3002002027NRG24310820230708768 31/08/2023 SUBHASH JAMATIA AND SUMITA JAMATIA 3002002027WL033433 SUBHASH JAMATIA AND SUMITA JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581295 SUBHASH JAMATIA & SUMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-027-005/22
() 		3002002027NRG24310820230708772 31/08/2023 BIPRA RANJAN JAMATIA 3002002027WL033433 BIPRA RANJAN JAMATIA 00459 ICIC00TSCBL 1540 1540 Processed 07/09/2023 5284581285 BIPRA RANJAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-027-005/32
() 		3002002027NRG24310820230708775 31/08/2023 RAHASWARI JAMATIA 3002002027WL033433 RAHASWARI JAMATIA 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581291 RAHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-027-005/4
() 		3002002027NRG24310820230708777 31/08/2023 DEBANDRA JAMATIA 3002002027WL033433 DEBANDRA JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581293 SHASHI RANI JAMATIA & DEBENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-027-005/42
() 		3002002027NRG24310820230708779 31/08/2023 SARABBA SATI JAMATIA 3002002027WL033433 SARABBA SATI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581302 SARBA SAWTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-027-005/48
() 		3002002027NRG24310820230708781 31/08/2023 GOBINDA HARI JAMATIA 3002002027WL033433 GOBINDA HARI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581308 GOBINDA HARI JAMATIA & ARANYA SAKI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-027-005/5
() 		3002002027NRG24310820230708782 31/08/2023 BIRAJAY JAMATIA 3002002027WL033433 BIRAJAY JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581305 BIRA JAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-027-005/54
() 		3002002027NRG24310820230708783 31/08/2023 GULAK SADHAN JAMATIA 3002002027WL033433 GULAK SADHAN JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581289 GOLAK SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-027-005/57
() 		3002002027NRG24310820230708784 31/08/2023 BINDA SHAKI JAMATIA 3002002027WL033433 BINDA SHAKI JAMATIA 00459 ICIC00TSCBL 220 220 Processed 07/09/2023 5284581292 BRINDHASWAKHI JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-027-005/63
() 		3002002027NRG24310820230708786 31/08/2023 NIL MUNI JAMTIA 3002002027WL033433 NIL MUNI JAMTIA 00459 ICIC00TSCBL 1100 1100 Processed 07/09/2023 5284581296 NIL MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-027-005/65
() 		3002002027NRG24310820230708788 31/08/2023 BALATI JAMATIA 3002002027WL033433 BALATI JAMATIA 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581286 BALATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-027-005/73
() 		3002002027NRG24310820230708791 31/08/2023 Bararani Jamatia 3002002027WL033433 Bararani Jamatia 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581315 BHARA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-027-005/74
() 		3002002027NRG24310820230708792 31/08/2023 Deb Kishor Jamatia 3002002027WL033433 Deb Kishor Jamatia 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581288 DEB KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
43 AMARPUR TR-02-002-027-005/78
() 		3002002027NRG24310820230708793 31/08/2023 Golak Mohan Jamatia 3002002027WL033433 Golak Mohan Jamatia 00459 ICIC00TSCBL 1760 1760 Processed 07/09/2023 5284581301 GULAK MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
44 AMARPUR TR-02-002-027-005/82
() 		3002002027NRG24310820230708796 31/08/2023 Gani Devi Jamatia 3002002027WL033433 Gani Devi Jamatia 00459 ICIC00TSCBL 1760 1760 Rejected 07/09/2023 5284581310 Account closed
45 AMARPUR TR-02-002-027-005/9
() 		3002002027NRG24310820230708800 31/08/2023 SALINI CHANDRA JAMATIA 3002002027WL033433 SALINI CHANDRA JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581304 MALIN CHANDRA JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-027-005/92
() 		3002002027NRG24310820230708802 31/08/2023 SAHASWARI JAMATIA 3002002027WL033433 SAHASWARI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581284 SAHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-027-005/96
() 		3002002027NRG24310820230708804 31/08/2023 MUKTI DEVI JAMATIA 3002002027WL033433 MUKTI DEVI JAMATIA 00459 ICIC00TSCBL 1540 1540 Processed 07/09/2023 5284581306 MUKTI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-027-007/37
() 		3002002027NRG24310820230708805 31/08/2023 Sarba swari jamatia 3002002027WL033433 Sarba swari jamatia 00459 ICIC00TSCBL 1980 1980 Processed 07/09/2023 5284581314 KISHOR KUMAR JAMATIA SARBASWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57420 57420
49 AMARPUR TR-02-002-027-004/27
() 		3002002027NRG24310820230708739 31/08/2023 Gobinda Hari Jamatia 3002002027WL033433 Gobinda Hari Jamatia 00462 UCBA0002826 1760 1760 Processed 07/09/2023 5284581333 GOBINDA HARI JAMATIA UCO BANK(607066)
50 AMARPUR TR-02-002-027-004/67
() 		3002002027NRG24310820230708742 31/08/2023 SAJIT KUMAR JAMATIA 3002002027WL033433 SAJIT KUMAR JAMATIA 00462 UCBA0002826 1100 1100 Processed 07/09/2023 5284581323 SANJIT KUMAR JAMATIA UCO BANK(607066)
51 AMARPUR TR-02-002-027-005/10
() 		3002002027NRG24310820230708744 31/08/2023 MANNYA CHANDRA JAMATIA and RATNA SHWARI JAMATIA 3002002027WL033433 MANNYA CHANDRA JAMATIA and RATNA SHWARI JAMATIA 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581320 MANYA CHANDRA JAMATIA CANARA BANK(508532)
52 AMARPUR TR-02-002-027-005/108-A
() 		3002002027NRG24310820230708745 31/08/2023 GANGA DEVI JAMATIA 3002002027WL033433 GANGA DEVI JAMATIA 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581344 GANGA DEVI JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-027-005/11
() 		3002002027NRG24310820230708746 31/08/2023 MALI RANI JAMJATIA 3002002027WL033433 MALI RANI JAMJATIA 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581341 MALI RANI JAMATIA UCO BANK(607066)
54 AMARPUR TR-02-002-027-005/137
() 		3002002027NRG24310820230708763 31/08/2023 Suchitra kr. jamatia 3002002027WL033433 Suchitra kr. jamatia 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581342 SUCHITRA KUMAR JAMATIA UCO BANK(607066)
55 AMARPUR TR-02-002-027-005/157
() 		3002002027NRG24310820230708767 31/08/2023 Paresh Jamatia 3002002027WL033433 Paresh Jamatia 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581336 PARESH JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMARPUR TR-02-002-027-005/162
() 		3002002027NRG24310820230708769 31/08/2023 AMAR MANIK JAMATIA 3002002027WL033433 AMAR MANIK JAMATIA 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581339 AMAR MANIK JAMATIA UCO BANK(607066)
57 AMARPUR TR-02-002-027-005/18
() 		3002002027NRG24310820230708770 31/08/2023 Dhanista Kanya jamatia 3002002027WL033433 Dhanista Kanya jamatia 00462 UCBA0002826 1760 1760 Processed 07/09/2023 5284581343 DHANISTA KANYA JAMATIA UCO BANK(607066)
58 AMARPUR TR-02-002-027-005/25
() 		3002002027NRG24310820230708773 31/08/2023 SUCHITRA KANNYA JAMATIA 3002002027WL033433 SUCHITRA KANNYA JAMATIA 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581335 SUCHITRA KANYA JAMATIA UCO BANK(607066)
59 AMARPUR TR-02-002-027-005/58
() 		3002002027NRG24310820230708785 31/08/2023 MANINDRA KISHORE JAMATIA 3002002027WL033433 MANINDRA KISHORE JAMATIA 00462 UCBA0002826 1100 1100 Processed 07/09/2023 5284581326 MALINDRA KISHORE JAMATIA UCO BANK(607066)
60 AMARPUR TR-02-002-027-005/70
() 		3002002027NRG24310820230708790 31/08/2023 BIPLOB RANI JAMATIA 3002002027WL033433 BIPLOB RANI JAMATIA 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581332 BIPLAB RANI JAMATIA UCO BANK(607066)
61 AMARPUR TR-02-002-027-005/79
() 		3002002027NRG24310820230708794 31/08/2023 Bir Bahadur Jamatia 3002002027WL033433 Bir Bahadur Jamatia 00462 UCBA0002826 1760 1760 Processed 07/09/2023 5284581324 BIRBAHADUR JAMATIA UCO BANK(607066)
62 AMARPUR TR-02-002-027-005/84
() 		3002002027NRG24310820230708797 31/08/2023 Dulla Rani Jamatia 3002002027WL033433 Dulla Rani Jamatia 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581328 DULLA RANI JAMATIA UCO BANK(607066)
63 AMARPUR TR-02-002-027-005/94
() 		3002002027NRG24310820230708803 31/08/2023 MALA JAMATIA 3002002027WL033433 MALA JAMATIA 00462 UCBA0002826 1980 1980 Processed 07/09/2023 5284581340 MALA JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 27280 27280
Total 114620 114620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_111000 Canara Bank CNRB0003953 DALAK 3520
2 AMARPUR TR3002002_310823APB_FTO_111000 IDBI Bank IBKL0002083 Rangamati Branch 3520
3 AMARPUR TR3002002_310823APB_FTO_111000 Punjab National Bank PUNB0026020 Amarpur 3520
4 AMARPUR TR3002002_310823APB_FTO_111000 State Bank of India SBIN0006804 AMARPUR 1980
5 AMARPUR TR3002002_310823APB_FTO_111000 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 17380
6 AMARPUR TR3002002_310823APB_FTO_111000 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57420
7 AMARPUR TR3002002_310823APB_FTO_111000 UCO Bank UCBA0002826 Amarpur 27280

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