Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:25:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_091123APB_FTO_164303
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 GOURNAGAR TR-03-003-009-002/58
() 		3003003009NRG24071120230776134 09/11/2023 Jamil Miah 3003003009WL039083 Jamil Miah 00089 CBIN0284917 3390 3390 Processed 25/11/2023 8010752883 Jamil Miah AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOURNAGAR TR-03-003-009-004/66
() 		3003003009NRG24071120230776161 09/11/2023 Utpal Malakar 3003003009WL039097 Utpal Malakar 00089 CBIN0284917 3390 3390 Rejected 25/11/2023 8010752878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6780 6780
3 GOURNAGAR TR-03-003-009-005/176
() 		3003003009NRG24091120230777807 09/11/2023 Laxmi Rani Sinha 3003003009WL039257 Laxmi Rani Sinha 00354 PUNB0025920 3390 3390 Processed 25/11/2023 8010752884 LAXMI RANI SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
4 GOURNAGAR TR-03-003-009-004/66
() 		3003003009NRG24071120230776162 09/11/2023 Kalabati Malakar 3003003009WL039097 Kalabati Malakar 00415 SBIN0005592 3390 3390 Processed 25/11/2023 8010752888 MRS KALABATI MALAKAR STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-009-005/213
() 		3003003009NRG24071120230776166 09/11/2023 Biswajit Rajkumar 3003003009WL039097 Biswajit Rajkumar 00415 SBIN0005592 3390 3390 Processed 26/11/2023 8010752887 BISWAJIT RAJKUMAR SO LT BIKRAMJIT TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
6 GOURNAGAR TR-03-003-009-003/75
() 		3003003009NRG24071120230776103 09/11/2023 Birajit Sinha 3003003009WL039079 Birajit Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 26/11/2023 8010752889 BIRAJIT SINHA SO SWARUP SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
7 GOURNAGAR TR-03-003-009-002/11
() 		3003003009NRG24071120230776117 09/11/2023 Ripon Deb 3003003009WL039081 Ripon Deb 00458 UTBI0RRBTGB 3390 3390 Processed 26/11/2023 8010752876 RIPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-009-002/228
() 		3003003009NRG24071120230776118 09/11/2023 Ranjita Sinha 3003003009WL039081 Ranjita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 26/11/2023 8010752879 RANJITA SINHA WO SUSHANTA SINHA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-009-003/101
() 		3003003009NRG24071120230776099 09/11/2023 Ruma Sinha 3003003009WL039079 Ruma Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 26/11/2023 8010752880 RUMA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
10 GOURNAGAR TR-03-003-009-001/39
() 		3003003009NRG24071120230776116 09/11/2023 Rohini Sinha 3003003009WL039081 Rohini Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752864 RUHINI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 GOURNAGAR TR-03-003-009-001/53
() 		3003003009NRG24071120230776167 09/11/2023 Binoy Sinha 3003003009WL039098 Binoy Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752833 BINOY SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 GOURNAGAR TR-03-003-009-001/8
() 		3003003009NRG24071120230776123 09/11/2023 Monoj Sinha 3003003009WL039082 Monoj Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752843 MR MANOJ SINHA STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-009-002/168
() 		3003003009NRG24071120230776133 09/11/2023 Amit Sinha 3003003009WL039083 Amit Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752847 MR AMIT KUMAR SINHA STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-009-002/170
() 		3003003009NRG24071120230776125 09/11/2023 Chameli Deb 3003003009WL039082 Chameli Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752851 CHAMELI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-009-002/170
() 		3003003009NRG24071120230776124 09/11/2023 Sribash Deb 3003003009WL039082 Sribash Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752856 SHREEBAS DEB TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-009-002/179
() 		3003003009NRG24071120230776157 09/11/2023 Purabi Deb 3003003009WL039097 Purabi Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752860 PURABI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-009-002/29
() 		3003003009NRG24071120230776127 09/11/2023 Basanti Sinha 3003003009WL039082 Basanti Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752867 BASANTI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 GOURNAGAR TR-03-003-009-002/29
() 		3003003009NRG24071120230776126 09/11/2023 Manindra Sinha 3003003009WL039082 Manindra Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752831 MR MANINDRA SINHA STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-009-002/49
() 		3003003009NRG24071120230776119 09/11/2023 Kunja Laxmi Sinha 3003003009WL039081 Kunja Laxmi Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752844 KUNJALAXMI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-009-002/96
() 		3003003009NRG24071120230776168 09/11/2023 Dulal Sinha 3003003009WL039098 Dulal Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752849 DULAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-009-003/101
() 		3003003009NRG24071120230776098 09/11/2023 Konkon Sinha 3003003009WL039079 Konkon Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752873 KANKAN SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-009-003/140
() 		3003003009NRG24071120230776129 09/11/2023 Anup Sinha 3003003009WL039082 Anup Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752853 Mr. ANUP SINHA CENTRAL BANK OF INDIA(607115)
23 GOURNAGAR TR-03-003-009-003/164
() 		3003003009NRG24071120230776100 09/11/2023 Swapan Kar 3003003009WL039079 Swapan Kar 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752865 SAPAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 GOURNAGAR TR-03-003-009-003/25
() 		3003003009NRG24071120230776108 09/11/2023 Gitarani Deb 3003003009WL039080 Gitarani Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752881 GITA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-009-003/25
() 		3003003009NRG24071120230776107 09/11/2023 Gopal Deb 3003003009WL039080 Gopal Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752832 GOPAL CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-009-003/3
() 		3003003009NRG24071120230776109 09/11/2023 Dipti Rani Deb 3003003009WL039080 Dipti Rani Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752828 DIPTIRANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-009-003/3
() 		3003003009NRG24071120230776110 09/11/2023 Dipu Deb 3003003009WL039080 Dipu Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752855 DIPU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-009-003/36
() 		3003003009NRG24071120230776120 09/11/2023 Haripada Dhar 3003003009WL039081 Haripada Dhar 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752827 HARIPADA DHAR & SUMAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-009-003/52
() 		3003003009NRG24071120230776121 09/11/2023 Radha Rani Dey 3003003009WL039081 Radha Rani Dey 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752825 RADHA RANI DEY W/O RANUKUMARDEY TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-009-003/59
() 		3003003009NRG24071120230776101 09/11/2023 Shyamal Dey 3003003009WL039079 Shyamal Dey 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752836 SHYAMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-009-003/73
() 		3003003009NRG24071120230776102 09/11/2023 Swapan Sinha 3003003009WL039079 Swapan Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752845 SWAPAN SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-009-003/76
() 		3003003009NRG24071120230776122 09/11/2023 Radhamoni Sinha 3003003009WL039081 Radhamoni Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752826 RADHA MANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-009-004/102
() 		3003003009NRG24071120230776135 09/11/2023 Nirmal Sinha 3003003009WL039083 Nirmal Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752848 NIRMAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-009-004/102
() 		3003003009NRG24071120230776136 09/11/2023 Sanjita Sinha 3003003009WL039083 Sanjita Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752857 NIRMAL SINGHA & SANJITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-009-004/114
() 		3003003009NRG24071120230776137 09/11/2023 Litan Deb 3003003009WL039083 Litan Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752863 LITAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-009-004/14
() 		3003003009NRG24071120230776158 09/11/2023 Bichitro Malakar 3003003009WL039097 Bichitro Malakar 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752830 BICHITRA MALAKAR PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-009-004/153
() 		3003003009NRG24071120230776160 09/11/2023 Purnima Deb 3003003009WL039097 Purnima Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752869 SRIBASH DEB AND PURNIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-009-004/153
() 		3003003009NRG24071120230776159 09/11/2023 Sribash Deb 3003003009WL039097 Sribash Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752872 SRIBAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-009-004/215
() 		3003003009NRG24071120230776139 09/11/2023 Sanjita Das Deb 3003003009WL039083 Sanjita Das Deb 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752823 SANJITA DAS PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-009-004/44
() 		3003003009NRG24071120230776111 09/11/2023 Anita Sinha 3003003009WL039080 Anita Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752871 ANITA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-009-004/47
() 		3003003009NRG24071120230776140 09/11/2023 Sarip Sinha 3003003009WL039083 Sarip Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752842 SARIP SINHA STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-009-004/58
() 		3003003009NRG24071120230776141 09/11/2023 Ripi Raj Singh 3003003009WL039083 Ripi Raj Singh 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752835 MR RIPI RAJ SINHA STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-009-004/68
() 		3003003009NRG24071120230776164 09/11/2023 Anup Kr. Deb 3003003009WL039097 Anup Kr. Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752868 ANUP KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-009-004/68
() 		3003003009NRG24071120230776163 09/11/2023 Rita Deb 3003003009WL039097 Rita Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752874 RITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-009-004/7
() 		3003003009NRG24071120230776165 09/11/2023 Aditya Deb 3003003009WL039097 Aditya Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752834 ADITYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-009-004/76
() 		3003003009NRG24071120230776104 09/11/2023 Amit Sinha 3003003009WL039079 Amit Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752839 MR AMIT SINHA STATE BANK OF INDIA(508548)
47 GOURNAGAR TR-03-003-009-004/90
() 		3003003009NRG24071120230776112 09/11/2023 Monuj Sinha 3003003009WL039080 Monuj Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752846 MANOJ SINHA SO SURENDRA SINHA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-009-005/111
() 		3003003009NRG24091120230777805 09/11/2023 Debabrata Sinha 3003003009WL039257 Debabrata Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752875 DEBABRATA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-009-005/114
() 		3003003009NRG24071120230776169 09/11/2023 Gitanjali Sinha 3003003009WL039098 Gitanjali Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752862 PRABHASH SINHA & GITANJALI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-009-005/173
() 		3003003009NRG24071120230776170 09/11/2023 Nepal Deb 3003003009WL039098 Nepal Deb 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752850 MR NEPAL DEB STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-009-005/174
() 		3003003009NRG24071120230776105 09/11/2023 Samir Sinha 3003003009WL039079 Samir Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752852 SAMIR SINHA TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-009-005/175
() 		3003003009NRG24071120230776171 09/11/2023 Niranta deb 3003003009WL039098 Niranta deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752859 NIRANTA DEB AND SANTANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-009-005/176
() 		3003003009NRG24091120230777806 09/11/2023 Prabal Sinha 3003003009WL039257 Prabal Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752854 PRABAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-009-005/185
() 		3003003009NRG24071120230776172 09/11/2023 Ujjala Deb 3003003009WL039098 Ujjala Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752858 UJJALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-009-005/38
() 		3003003009NRG24091120230777808 09/11/2023 Prasenjit Sinha 3003003009WL039257 Prasenjit Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752829 MR PRASENJIT SINHA STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-009-005/38
() 		3003003009NRG24091120230777809 09/11/2023 Sima Sinha 3003003009WL039257 Sima Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752870 SIMA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-009-005/45
() 		3003003009NRG24091120230777811 09/11/2023 Arpan Sinha 3003003009WL039257 Arpan Sinha 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752824 ARPAN SINGHA ICICI BANK LTD(508534)
58 GOURNAGAR TR-03-003-009-005/45
() 		3003003009NRG24091120230777810 09/11/2023 Kalpana Sinha 3003003009WL039257 Kalpana Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752861 KALPANA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-009-005/57
() 		3003003009NRG24071120230776173 09/11/2023 Pankaj Singh 3003003009WL039098 Pankaj Singh 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010752840 PANKAJ SINHA PUNJAB NATIONAL BANK(508568)
60 GOURNAGAR TR-03-003-009-005/90
() 		3003003009NRG24071120230776131 09/11/2023 Nirjhar Deb 3003003009WL039082 Nirjhar Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752837 NIRJHAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 GOURNAGAR TR-03-003-009-005/90
() 		3003003009NRG24071120230776132 09/11/2023 Sumitra Deb 3003003009WL039082 Sumitra Deb 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752877 SUMITRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-009-005/96
() 		3003003009NRG24071120230776113 09/11/2023 Dayananda Sarma 3003003009WL039080 Dayananda Sarma 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752838 DAYANANDA SARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-009-005/98
() 		3003003009NRG24071120230776114 09/11/2023 Nilmoni Sinha 3003003009WL039080 Nilmoni Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752866 NILMONI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 GOURNAGAR TR-03-003-009-005/98
() 		3003003009NRG24071120230776115 09/11/2023 Sima Sinha 3003003009WL039080 Sima Sinha 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010752841 SIMA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 186450 186450
65 GOURNAGAR TR-03-003-009-003/198
() 		3003003009NRG24071120230776106 09/11/2023 Mina Paul 3003003009WL039080 Mina Paul 00462 UCBA0002833 3390 3390 Processed 26/11/2023 8010752885 MINA PAUL UCO BANK(607066)
66 GOURNAGAR TR-03-003-009-003/29
() 		3003003009NRG24071120230776130 09/11/2023 Gobinda deb 3003003009WL039082 Gobinda deb 00462 UCBA0002833 3390 3390 Processed 26/11/2023 8010752882 GOBINDA DEB UCO BANK(607066)
67 GOURNAGAR TR-03-003-009-004/215
() 		3003003009NRG24071120230776138 09/11/2023 Ganesh Deb 3003003009WL039083 Ganesh Deb 00462 UCBA0002833 3390 3390 Processed 26/11/2023 8010752886 GANESH DEB UCO BANK(607066)
SubTotal 10170 10170
Total 227130 227130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_091123APB_FTO_164303 Central Bank Of India CBIN0284917 Kailashahar 6780
2 GOURNAGAR TR3003003009_091123APB_FTO_164303 Punjab National Bank PUNB0025920 kailashahar 3390
3 GOURNAGAR TR3003003009_091123APB_FTO_164303 State Bank of India SBIN0005592 KAILASHAHAR 6780
4 GOURNAGAR TR3003003009_091123APB_FTO_164303 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390
5 GOURNAGAR TR3003003009_091123APB_FTO_164303 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3390
6 GOURNAGAR TR3003003009_091123APB_FTO_164303 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
7 GOURNAGAR TR3003003009_091123APB_FTO_164303 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390
8 GOURNAGAR TR3003003009_091123APB_FTO_164303 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 186450
9 GOURNAGAR TR3003003009_091123APB_FTO_164303 UCO Bank UCBA0002833 Kailashar 10170

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