Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:13:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_061223APB_FTO_174298
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-02-002-025-005/45
() 		3002002025NRG24051220231040644 06/12/2023 BANANI DEBBARMA 3002002025WL055184 BANANI DEBBARMA 00078 CNRB0003953 660 660 Processed 01/03/2024 1105139245 BANANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-025-005/9
() 		3002002025NRG24051220231040653 06/12/2023 MAYA RANI DEBBARMA 3002002025WL055184 MAYA RANI DEBBARMA 00078 CNRB0003953 660 660 Processed 01/03/2024 1105139244 MAYA RANI DEBBARMA CANARA BANK(508532)
SubTotal 1320 1320
3 AMARPUR TR-02-002-025-005/53
() 		3002002025NRG24051220231040650 06/12/2023 AMARCHAN DEBBARMA 3002002025WL055184 AMARCHAN DEBBARMA 00165 IBKL0002083 660 660 Processed 29/02/2024 1105139251 AMAR CHAN DEBBARMA IDBI BANK(607095)
4 AMARPUR TR-02-002-025-008/45
() 		3002002025NRG24051220231040669 06/12/2023 MR RAJESH DEBBARMA 3002002025WL055184 MR RAJESH DEBBARMA 00165 IBKL0002083 660 660 Processed 01/03/2024 1105139252 MR RAJESH DEBBARMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-025-008/47
() 		3002002025NRG24051220231040671 06/12/2023 Khumtoya Debbarma 3002002025WL055184 Khumtoya Debbarma 00165 IBKL0002083 660 660 Processed 01/03/2024 1105139250 KHUMTOYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
6 AMARPUR TR-02-002-025-005/57
() 		3002002025NRG24051220231040651 06/12/2023 MRS RESHNA DEBBARMA 3002002025WL055184 MRS RESHNA DEBBARMA 00354 PUNB0026020 660 660 Processed 01/03/2024 1105139253 RESHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 660 660
7 AMARPUR TR-02-002-025-001/20
() 		3002002025NRG24051220231040613 06/12/2023 MRS KUMARI MOLSOM 3002002025WL055184 MRS KUMARI MOLSOM 00458 PUNB0RRBTGB 660 660 Processed 01/03/2024 1105139269 KUMARI MOLSOM TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-001/23
() 		3002002025NRG24051220231040615 06/12/2023 MR GOPAL MOHAN MALSOM 3002002025WL055184 MR GOPAL MOHAN MALSOM 00458 PUNB0RRBTGB 660 660 Processed 01/03/2024 1105139287 GOPAL MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-001/24
() 		3002002025NRG24051220231040616 06/12/2023 MR NASBASI MALSOM 3002002025WL055184 MR NASBASI MALSOM 00458 PUNB0RRBTGB 660 660 Processed 01/03/2024 1105139238 NASABASI MALSOM TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-001/33
() 		3002002025NRG24051220231040624 06/12/2023 MR PADMA CHARAN MOLSOM 3002002025WL055184 MR PADMA CHARAN MOLSOM 00458 PUNB0RRBTGB 660 660 Processed 01/03/2024 1105139243 PADMA CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-025-001/52
() 		3002002025NRG24051220231040629 06/12/2023 SMT RAJ KUMARI MOLSOM 3002002025WL055184 SMT RAJ KUMARI MOLSOM 00458 PUNB0RRBTGB 660 660 Rejected 29/02/2024 1105139267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AMARPUR TR-02-002-025-005/28
() 		3002002025NRG24051220231040637 06/12/2023 MR BISWA KUMAR DEBBARMA 3002002025WL055184 MR BISWA KUMAR DEBBARMA 00458 PUNB0RRBTGB 660 660 Processed 01/03/2024 1105139270 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-008/11
() 		3002002025NRG24051220231040655 06/12/2023 MS HEMALATA DEBBARMA 3002002025WL055184 MS HEMALATA DEBBARMA 00458 PUNB0RRBTGB 660 660 Processed 01/03/2024 1105139279 HEMLATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4620 4620
14 AMARPUR TR-02-002-025-001/10
() 		3002002025NRG24051220231040606 06/12/2023 JATANMANGAL MALSOM 3002002025WL055184 JATANMANGAL MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139280 JATAN MANGAL MALSOM TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-001/11
() 		3002002025NRG24051220231040607 06/12/2023 KRISI BAGYA MALSOM 3002002025WL055184 KRISI BAGYA MALSOM 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139233 KRISHI BHAGYA MALSOM UCO BANK(607066)
16 AMARPUR TR-02-002-025-001/15
() 		3002002025NRG24051220231040609 06/12/2023 DHINA NATH MALSOM 3002002025WL055184 DHINA NATH MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139228 DHINA NATH MALSOM TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-025-001/16
() 		3002002025NRG24051220231040610 06/12/2023 NASHMANIK MALSOM 3002002025WL055184 NASHMANIK MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139237 NASHMANIK MALSOM TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-025-001/17
() 		3002002025NRG24051220231040611 06/12/2023 JABAB MANIK MALSOM 3002002025WL055184 JABAB MANIK MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139229 JABAB MANIK MALSOM TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-001/18
() 		3002002025NRG24051220231040612 06/12/2023 RAMSOM MALSOM 3002002025WL055184 RAMSOM MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139223 RAMSOM MALSOM TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-025-001/22
() 		3002002025NRG24051220231040614 06/12/2023 NIRANANDA MALSOM 3002002025WL055184 NIRANANDA MALSOM 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139271 NIRANANDA MOLSOM UCO BANK(607066)
21 AMARPUR TR-02-002-025-001/25
() 		3002002025NRG24051220231040617 06/12/2023 CHINTA THANG MALSOM 3002002025WL055184 CHINTA THANG MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139226 CHINTA THANG MALSOM TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-025-001/27
() 		3002002025NRG24051220231040619 06/12/2023 MERI RANI MALSOM 3002002025WL055184 MERI RANI MALSOM 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139242 MERI RANI MOLSOM UCO BANK(607066)
23 AMARPUR TR-02-002-025-001/28
() 		3002002025NRG24051220231040620 06/12/2023 JATAN BAGYA MALSOM 3002002025WL055184 JATAN BAGYA MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139282 JATAN BAGYA MALSOM TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-025-001/29
() 		3002002025NRG24051220231040621 06/12/2023 JABAB PATI MALSOM 3002002025WL055184 JABAB PATI MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139286 JABAB PATI MALSOM TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-025-001/30
() 		3002002025NRG24051220231040622 06/12/2023 JABAB KRISHNA MALSOM 3002002025WL055184 JABAB KRISHNA MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139235 JABAB KRISHNA MALSOM TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-025-001/31
() 		3002002025NRG24051220231040623 06/12/2023 AJANRAM MALSOM 3002002025WL055184 AJANRAM MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139227 AJANRAM MALSOM TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-025-001/35
() 		3002002025NRG24051220231040625 06/12/2023 DULASWARI MALSOM 3002002025WL055184 DULASWARI MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139288 JAMIDER MALSOM TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-025-001/42
() 		3002002025NRG24051220231040627 06/12/2023 BIKARNA DHAN MALSOM 3002002025WL055184 BIKARNA DHAN MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139236 BIKARNA DHAN MOLSOM CANARA BANK(508532)
29 AMARPUR TR-02-002-025-001/43
() 		3002002025NRG24051220231040628 06/12/2023 BIJOYTA MALSOM 3002002025WL055184 BIJOYTA MALSOM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139281 BIJOYTA MALSOM TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-025-005/10
() 		3002002025NRG24051220231040632 06/12/2023 JOYOTI BALA DEBABRAM 3002002025WL055184 JOYOTI BALA DEBABRAM 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139224 JUTI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-025-005/13
() 		3002002025NRG24051220231040633 06/12/2023 MINA RANI DEBBARMA 3002002025WL055184 MINA RANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139239 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-025-005/26
() 		3002002025NRG24051220231040636 06/12/2023 PADMA DHANI DEBBARMA 3002002025WL055184 PADMA DHANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139273 PADMA DHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-025-005/29
() 		3002002025NRG24051220231040638 06/12/2023 BIRMANI DEBBARMA 3002002025WL055184 BIRMANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139254 BIR MANI DEBBARMA CANARA BANK(508532)
34 AMARPUR TR-02-002-025-005/3
() 		3002002025NRG24051220231040639 06/12/2023 BAKUL RANI DEBBARMA 3002002025WL055184 BAKUL RANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139241 BAKUL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-025-005/36
() 		3002002025NRG24051220231040640 06/12/2023 PABITRA RANI DEBBARMA 3002002025WL055184 PABITRA RANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139231 PABITRA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-025-005/38
() 		3002002025NRG24051220231040641 06/12/2023 TARIT DEBBARMA 3002002025WL055184 TARIT DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139283 TARIT DEBBARMA UCO BANK(607066)
37 AMARPUR TR-02-002-025-005/41
() 		3002002025NRG24051220231040642 06/12/2023 Pusa rai Debbarma 3002002025WL055184 Pusa rai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139234 PUSARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-025-005/43
() 		3002002025NRG24051220231040643 06/12/2023 SHANTI RANI DEBBARMA 3002002025WL055184 SHANTI RANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139240 SHANTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
39 AMARPUR TR-02-002-025-005/5
() 		3002002025NRG24051220231040647 06/12/2023 BISHYA RAM DEBBARMA 3002002025WL055184 BISHYA RAM DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139284 BISHRAM DEBBARMA CANARA BANK(508532)
40 AMARPUR TR-02-002-025-005/50
() 		3002002025NRG24051220231040648 06/12/2023 BISWA RANI DEBBARMA 3002002025WL055184 BISWA RANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139272 BISWA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 AMARPUR TR-02-002-025-005/7
() 		3002002025NRG24051220231040652 06/12/2023 PUNI RAM DEBBARMA 3002002025WL055184 PUNI RAM DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139274 PUNI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
42 AMARPUR TR-02-002-025-008/14
() 		3002002025NRG24051220231040656 06/12/2023 KUSHUMATI DEBBARMA 3002002025WL055184 KUSHUMATI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139268 SAMBHU CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
43 AMARPUR TR-02-002-025-008/16
() 		3002002025NRG24051220231040657 06/12/2023 SUMATI DEBBARMA 3002002025WL055184 SUMATI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139275 SUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-025-008/18
() 		3002002025NRG24051220231040658 06/12/2023 PUSHPA KR DEBBARMA 3002002025WL055184 PUSHPA KR DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139278 PUSHPA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
45 AMARPUR TR-02-002-025-008/2
() 		3002002025NRG24051220231040659 06/12/2023 MANJURANI DEBBARMA 3002002025WL055184 MANJURANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139230 MANJU RANI DEBBARMA UCO BANK(607066)
46 AMARPUR TR-02-002-025-008/21
() 		3002002025NRG24051220231040660 06/12/2023 BIRCHANDRA DEBBARMA 3002002025WL055184 BIRCHANDRA DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139232 BIR CHANDRA DEBBARMA CANARA BANK(508532)
47 AMARPUR TR-02-002-025-008/24
() 		3002002025NRG24051220231040662 06/12/2023 Jeetendra Debbarma 3002002025WL055184 Jeetendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 01/03/2024 1105139225 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-025-008/27
() 		3002002025NRG24051220231040664 06/12/2023 SUKURAM DEBBARMA 3002002025WL055184 SUKURAM DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139277 SUKU RAM DEBBARMA UCO BANK(607066)
49 AMARPUR TR-02-002-025-008/29
() 		3002002025NRG24051220231040665 06/12/2023 BIPADSWARI DEBBARMA 3002002025WL055184 BIPADSWARI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139276 BIPADSHWARI DEBBARMA UCO BANK(607066)
50 AMARPUR TR-02-002-025-008/4
() 		3002002025NRG24051220231040668 06/12/2023 DATTARANI DEBBARMA 3002002025WL055184 DATTARANI DEBBARMA 00458 UTBI0RRBTGB 660 660 Processed 29/02/2024 1105139285 DUTARANI DEBBARMA IDBI BANK(607095)
SubTotal 24420 24420
51 AMARPUR TR-02-002-025-001/14
() 		3002002025NRG24051220231040608 06/12/2023 JABAB KR. MALSOM 3002002025WL055184 JABAB KR. MALSOM 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139256 JABAB KUMAR MALSOM UCO BANK(607066)
52 AMARPUR TR-02-002-025-001/26
() 		3002002025NRG24051220231040618 06/12/2023 CHANMARI MALSOM 3002002025WL055184 CHANMARI MALSOM 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139260 CHAN MARI KANYA MOLSOM UCO BANK(607066)
53 AMARPUR TR-02-002-025-001/38
() 		3002002025NRG24051220231040626 06/12/2023 CHINTA KR MALSOM 3002002025WL055184 CHINTA KR MALSOM 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139255 CHINTA KUMAR MALSOM UCO BANK(607066)
54 AMARPUR TR-02-002-025-001/53
() 		3002002025NRG24051220231040630 06/12/2023 RANJIT KUMAR MOLSOM 3002002025WL055184 RANJIT KUMAR MOLSOM 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139247 RANJIT KUMAR MOLSOM UCO BANK(607066)
55 AMARPUR TR-02-002-025-001/8
() 		3002002025NRG24051220231040631 06/12/2023 CHANDAN THANG MALSOM 3002002025WL055184 CHANDAN THANG MALSOM 00462 UCBA0002826 660 660 Processed 01/03/2024 1105139259 CHANDAN THANG MALSOM TRIPURA GRAMIN BANK(607065)
56 AMARPUR TR-02-002-025-005/20
() 		3002002025NRG24051220231040634 06/12/2023 INDARARANI DEBBARMA 3002002025WL055184 INDARARANI DEBBARMA 00462 UCBA0002826 660 660 Processed 01/03/2024 1105139246 INDRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
57 AMARPUR TR-02-002-025-005/23
() 		3002002025NRG24051220231040635 06/12/2023 PRAKASH DEBBARMA 3002002025WL055184 PRAKASH DEBBARMA 00462 UCBA0002826 660 660 Processed 01/03/2024 1105139264 PRAKASH DEBBARMA CANARA BANK(508532)
58 AMARPUR TR-02-002-025-005/47
() 		3002002025NRG24051220231040645 06/12/2023 BIRMOHAN DEBBARMA 3002002025WL055184 BIRMOHAN DEBBARMA 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139249 BIRMOHAN DEBBARMA UCO BANK(607066)
59 AMARPUR TR-02-002-025-005/48
() 		3002002025NRG24051220231040646 06/12/2023 BISWARAI DEBBARMA 3002002025WL055184 BISWARAI DEBBARMA 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139248 BISWARAI DEBBARMA UCO BANK(607066)
60 AMARPUR TR-02-002-025-008/10
() 		3002002025NRG24051220231040654 06/12/2023 RACHANA DEBBARMA 3002002025WL055184 RACHANA DEBBARMA 00462 UCBA0002826 660 660 Processed 01/03/2024 1105139258 CHAITRA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
61 AMARPUR TR-02-002-025-008/23
() 		3002002025NRG24051220231040661 06/12/2023 MALATI DEBBARMA 3002002025WL055184 MALATI DEBBARMA 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139265 MALATI DEBBARMA UCO BANK(607066)
62 AMARPUR TR-02-002-025-008/26
() 		3002002025NRG24051220231040663 06/12/2023 GITA RANI DEBBARMA 3002002025WL055184 GITA RANI DEBBARMA 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139263 GITA RANI DEBBARMA UCO BANK(607066)
63 AMARPUR TR-02-002-025-008/36
() 		3002002025NRG24051220231040666 06/12/2023 Anjana Debbarma 3002002025WL055184 Anjana Debbarma 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139261 ANJANA DEBBRMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMARPUR TR-02-002-025-008/39
() 		3002002025NRG24051220231040667 06/12/2023 Dananjoy debbarma 3002002025WL055184 Dananjoy debbarma 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139257 DHANANJOY DEBBARMA UCO BANK(607066)
65 AMARPUR TR-02-002-025-008/46
() 		3002002025NRG24051220231040670 06/12/2023 JILIKA DEBBARMA 3002002025WL055184 JILIKA DEBBARMA 00462 UCBA0002826 660 660 Processed 29/02/2024 1105139266 JILIKA DEBBARMA UCO BANK(607066)
66 AMARPUR TR-02-002-025-008/6
() 		3002002025NRG24051220231040672 06/12/2023 SITA LAXMI DEBBARMA 3002002025WL055184 SITA LAXMI DEBBARMA 00462 UCBA0002826 660 660 Rejected 29/02/2024 1105139262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10560 10560
Total 43560 43560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_061223APB_FTO_174298 Canara Bank CNRB0003953 DALAK 1320
2 AMARPUR TR3002002_061223APB_FTO_174298 IDBI Bank IBKL0002083 Rangamati Branch 1980
3 AMARPUR TR3002002_061223APB_FTO_174298 Punjab National Bank PUNB0026020 Amarpur 660
4 AMARPUR TR3002002_061223APB_FTO_174298 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4620
5 AMARPUR TR3002002_061223APB_FTO_174298 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 24420
6 AMARPUR TR3002002_061223APB_FTO_174298 UCO Bank UCBA0002826 Amarpur 10560

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