Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:52:01 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_170723APB_FTO_67143
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 KADAMTALA TR-03-001-012-005/165
(KADAMTALA) 		3003001012NRG24170720230350637 17/07/2023 Rajesh Nath 3003001012WL014917 Rajesh Nath 00048 BKID0005023 1225 1225 Processed 21/07/2023 3629777518 RAJESH NATH BANK OF INDIA(508505)
SubTotal 1225 1225
2 KADAMTALA TR-03-001-012-005/109
(KADAMTALA) 		3003001012NRG24170720230350625 17/07/2023 Sushen Kanti Nath 3003001012WL014917 Sushen Kanti Nath 00078 CNRB0017977 1575 1575 Processed 21/07/2023 3629777521 SUSHEN KANTI NATH TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-012-005/183
(KADAMTALA) 		3003001012NRG24170720230350639 17/07/2023 Mira Rani Nath 3003001012WL014917 Mira Rani Nath 00078 CNRB0017977 1750 1750 Processed 21/07/2023 3629777525 MIRA RANI NATH TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-012-005/207
(KADAMTALA) 		3003001012NRG24170720230350640 17/07/2023 Acharna Nath 3003001012WL014917 Acharna Nath 00078 CNRB0017977 1400 1400 Processed 21/07/2023 3629777527 ARCHANA NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-005/260
(KADAMTALA) 		3003001012NRG24170720230350644 17/07/2023 Asha Nath 3003001012WL014917 Asha Nath 00078 CNRB0017977 1750 1750 Processed 21/07/2023 3629777522 ASHA NATH TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-012-006/110
(KADAMTALA) 		3003001012NRG24170720230350650 17/07/2023 Sumitra Nath 3003001012WL014917 Sumitra Nath 00078 CNRB0017977 1750 1750 Processed 21/07/2023 3629777528 SUMITRA NATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-012-006/129
(KADAMTALA) 		3003001012NRG24170720230350657 17/07/2023 Jhumalata Nath 3003001012WL014917 Jhumalata Nath 00078 CNRB0017977 1400 1400 Processed 21/07/2023 3629777526 JHUMALATA NATH TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-012-006/140
(KADAMTALA) 		3003001012NRG24170720230350661 17/07/2023 Shilpi Rani Das Deb 3003001012WL014917 Shilpi Rani Das Deb 00078 CNRB0017977 1750 1750 Processed 21/07/2023 3629777523 SHILPI DAS UCO BANK(607066)
9 KADAMTALA TR-03-001-012-006/185
(KADAMTALA) 		3003001012NRG24170720230350671 17/07/2023 Animesh Nath 3003001012WL014917 Animesh Nath 00078 CNRB0017977 1225 1225 Processed 21/07/2023 3629777524 ANIMESH NATH CANARA BANK(508532)
10 KADAMTALA TR-03-001-012-006/46
(KADAMTALA) 		3003001012NRG24170720230350677 17/07/2023 Sika Rani Nath 3003001012WL014917 Sika Rani Nath 00078 CNRB0017977 1750 1750 Processed 21/07/2023 3629777520 SIKA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 14350 14350
11 KADAMTALA TR-03-001-012-005/110
(KADAMTALA) 		3003001012NRG24170720230350626 17/07/2023 Sujoy Kanti Nath 3003001012WL014917 Sujoy Kanti Nath 00415 SBIN0000067 1575 1575 Processed 21/07/2023 3629777516 SUJAY KANTI NATH CANARA BANK(508532)
12 KADAMTALA TR-03-001-012-006/288
(KADAMTALA) 		3003001012NRG24170720230350674 17/07/2023 Rulti Debnath 3003001012WL014917 Rulti Debnath 00415 SBIN0000067 1225 1225 Processed 21/07/2023 3629777515 MRS RULTI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
13 KADAMTALA TR-03-001-012-006/176
(KADAMTALA) 		3003001012NRG24170720230350666 17/07/2023 Karuna Nath 3003001012WL014917 Karuna Nath 00415 SBIN0015720 175 175 Processed 21/07/2023 3629777514 MR KARUNA NATH STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-012-006/188
(KADAMTALA) 		3003001012NRG24170720230350672 17/07/2023 Subash Sarma 3003001012WL014917 Subash Sarma 00415 SBIN0015720 1750 1750 Processed 21/07/2023 3629777517 MR SUBHASH SHARMA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
15 KADAMTALA TR-03-001-012-005/121
(KADAMTALA) 		3003001012NRG24170720230350630 17/07/2023 Samiran Nath 3003001012WL014917 Samiran Nath 00458 PUNB0RRBTGB 350 350 Processed 21/07/2023 3629777529 SAMIRAN NATH SO PROJESH NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-005/259
(KADAMTALA) 		3003001012NRG24170720230350642 17/07/2023 Kabita Rani Nath 3003001012WL014917 Kabita Rani Nath 00458 PUNB0RRBTGB 350 350 Processed 21/07/2023 3629777560 KABITA RANI NATH TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-005/96
(KADAMTALA) 		3003001012NRG24170720230350647 17/07/2023 Rameswari nath 3003001012WL014917 Rameswari nath 00458 PUNB0RRBTGB 1750 1750 Processed 21/07/2023 3629777540 RAMESWARI NATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-006/110
(KADAMTALA) 		3003001012NRG24170720230350651 17/07/2023 Soumendra Nath 3003001012WL014917 Soumendra Nath 00458 PUNB0RRBTGB 1750 1750 Processed 21/07/2023 3629777573 Soumendra Nath AIRTEL PAYMENTS BANK LIMITED(990288)
19 KADAMTALA TR-03-001-012-006/133
(KADAMTALA) 		3003001012NRG24170720230350659 17/07/2023 Rantu Lal Nath 3003001012WL014917 Rantu Lal Nath 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629777548 RANTULAL NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-006/180
(KADAMTALA) 		3003001012NRG24170720230350670 17/07/2023 Anima Nath 3003001012WL014917 Anima Nath 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629777533 ANIMA NATH WO NANTU NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7000 7000
21 KADAMTALA TR-03-001-012-001/131
(KADAMTALA) 		3003001012NRG24170720230350624 17/07/2023 Suniti Nath 3003001012WL014917 Suniti Nath 00458 UTBI0RRBTGB 875 875 Processed 21/07/2023 3629777562 SUNATI NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-005/111
(KADAMTALA) 		3003001012NRG24170720230350627 17/07/2023 Khitish Ch. Nath 3003001012WL014917 Khitish Ch. Nath 00458 UTBI0RRBTGB 700 700 Processed 21/07/2023 3629777571 KSHITISH CH NATH PUNJAB NATIONAL BANK(508568)
23 KADAMTALA TR-03-001-012-005/114
(KADAMTALA) 		3003001012NRG24170720230350628 17/07/2023 Nittya Rn. Nath 3003001012WL014917 Nittya Rn. Nath 00458 UTBI0RRBTGB 1225 1225 Processed 21/07/2023 3629777570 NITYA RANJAN NATH CANARA BANK(508532)
24 KADAMTALA TR-03-001-012-005/116
(KADAMTALA) 		3003001012NRG24170720230350629 17/07/2023 Manik Nath 3003001012WL014917 Manik Nath 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777554 MANIK NATH CANARA BANK(508532)
25 KADAMTALA TR-03-001-012-005/121
(KADAMTALA) 		3003001012NRG24170720230350631 17/07/2023 Gita Nath 3003001012WL014917 Gita Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777532 GITA NATH WO SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-005/147
(KADAMTALA) 		3003001012NRG24170720230350632 17/07/2023 Rupak Nath 3003001012WL014917 Rupak Nath 00458 UTBI0RRBTGB 175 175 Processed 21/07/2023 3629777541 RUPAK NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-005/148
(KADAMTALA) 		3003001012NRG24170720230350633 17/07/2023 Kanok Nath 3003001012WL014917 Kanok Nath 00458 UTBI0RRBTGB 700 700 Processed 21/07/2023 3629777564 KANAK NATH SO KULESH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-005/157
(KADAMTALA) 		3003001012NRG24170720230350635 17/07/2023 Moni Debnath 3003001012WL014917 Moni Debnath 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777542 MONI DEBNATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-005/157
(KADAMTALA) 		3003001012NRG24170720230350634 17/07/2023 Prollad Nath 3003001012WL014917 Prollad Nath 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777555 PRAHALAD NATH SO LT PRATUL CH NATH TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-005/159
(KADAMTALA) 		3003001012NRG24170720230350636 17/07/2023 Probash Nath 3003001012WL014917 Probash Nath 00458 UTBI0RRBTGB 350 350 Processed 21/07/2023 3629777561 PRABASH NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-005/165
(KADAMTALA) 		3003001012NRG24170720230350638 17/07/2023 Mukti Rani Nath 3003001012WL014917 Mukti Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 21/07/2023 3629777539 MUKTI RANI NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-005/220
(KADAMTALA) 		3003001012NRG24170720230350641 17/07/2023 Monuhari Nath 3003001012WL014917 Monuhari Nath 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629777559 MANOHARI NATH WO-MUKTESWAR NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-005/260
(KADAMTALA) 		3003001012NRG24170720230350643 17/07/2023 Jishu Bhusan nath 3003001012WL014917 Jishu Bhusan nath 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629777535 JISHU BHUSAN NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-005/90
(KADAMTALA) 		3003001012NRG24170720230350645 17/07/2023 Prantush Kanti Nath 3003001012WL014917 Prantush Kanti Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777558 PRANTOSH KANTI NATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-005/92
(KADAMTALA) 		3003001012NRG24170720230350646 17/07/2023 Dilip ch. Nath 3003001012WL014917 Dilip ch. Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777557 DILIP CHANDRA NATH CANARA BANK(508532)
36 KADAMTALA TR-03-001-012-005/98
(KADAMTALA) 		3003001012NRG24170720230350648 17/07/2023 Silpi Rani Nath 3003001012WL014917 Silpi Rani Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777565 SILPI RANI NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-006/110
(KADAMTALA) 		3003001012NRG24170720230350649 17/07/2023 Shudhangshu Nath 3003001012WL014917 Shudhangshu Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777545 SUDHANGSHU NATH CANARA BANK(508532)
38 KADAMTALA TR-03-001-012-006/116
(KADAMTALA) 		3003001012NRG24170720230350652 17/07/2023 Haropriya Goswami 3003001012WL014917 Haropriya Goswami 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777552 HARAPRIYA GOSWAMI WO LT SUKUMAR GOSWAMI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-006/116
(KADAMTALA) 		3003001012NRG24170720230350653 17/07/2023 Subrata Goswami 3003001012WL014917 Subrata Goswami 00458 UTBI0RRBTGB 1225 1225 Processed 21/07/2023 3629777576 SUBRATA GOSWAMI CANARA BANK(508532)
40 KADAMTALA TR-03-001-012-006/119
(KADAMTALA) 		3003001012NRG24170720230350654 17/07/2023 Rupak Natta 3003001012WL014917 Rupak Natta 00458 UTBI0RRBTGB 1225 1225 Processed 21/07/2023 3629777543 RUPAK NATTA S O RAMESH NATTA TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-006/126
(KADAMTALA) 		3003001012NRG24170720230350655 17/07/2023 Arjun Nath 3003001012WL014917 Arjun Nath 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777575 ARJUN NATH SO HARENDRA CH NATH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-012-006/126
(KADAMTALA) 		3003001012NRG24170720230350656 17/07/2023 Babli nath 3003001012WL014917 Babli nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777549 BABLI NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-006/130
(KADAMTALA) 		3003001012NRG24170720230350658 17/07/2023 Rajat Kanti Nath 3003001012WL014917 Rajat Kanti Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777572 RAJAT KANTI NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-006/140
(KADAMTALA) 		3003001012NRG24170720230350660 17/07/2023 Gobinda Deb 3003001012WL014917 Gobinda Deb 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777556 GOBINDA DEB & SHILPI RANI DAS(DEB) TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-006/155
(KADAMTALA) 		3003001012NRG24170720230350662 17/07/2023 Ranajit Sarma 3003001012WL014917 Ranajit Sarma 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777567 RANJIT SHARMA CANARA BANK(508532)
46 KADAMTALA TR-03-001-012-006/156
(KADAMTALA) 		3003001012NRG24170720230350663 17/07/2023 Chaya rani Nath 3003001012WL014917 Chaya rani Nath 00458 UTBI0RRBTGB 1225 1225 Processed 21/07/2023 3629777550 CHHAYA RANI NATH WO LT HARENDRA CH NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-012-006/164
(KADAMTALA) 		3003001012NRG24170720230350664 17/07/2023 Mihirlal deb 3003001012WL014917 Mihirlal deb 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629777563 MIHIR LAL DEB SO LT KRISHNA KR DEB TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-012-006/175
(KADAMTALA) 		3003001012NRG24170720230350665 17/07/2023 Samarjit Das 3003001012WL014917 Samarjit Das 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777531 SAMARJIT DAS SO SUDHENDU BIKASH DAS TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-006/178
(KADAMTALA) 		3003001012NRG24170720230350668 17/07/2023 Archana Nath 3003001012WL014917 Archana Nath 00458 UTBI0RRBTGB 700 700 Processed 21/07/2023 3629777537 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-006/178
(KADAMTALA) 		3003001012NRG24170720230350667 17/07/2023 Sudip Kanti Nath 3003001012WL014917 Sudip Kanti Nath 00458 UTBI0RRBTGB 1225 1225 Processed 21/07/2023 3629777530 SUDIP KANTI NATH SO SATISH RANJAN NATH TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-006/179
(KADAMTALA) 		3003001012NRG24170720230350669 17/07/2023 Sukamal Kumar Nath 3003001012WL014917 Sukamal Kumar Nath 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777534 SUKAMAL KR NATH TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-012-006/288
(KADAMTALA) 		3003001012NRG24170720230350673 17/07/2023 Amit Kumar Nath 3003001012WL014917 Amit Kumar Nath 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629777566 MR AMIT NATH STATE BANK OF INDIA(508548)
53 KADAMTALA TR-03-001-012-006/42
(KADAMTALA) 		3003001012NRG24170720230350675 17/07/2023 Bina Pani Sabdakar 3003001012WL014917 Bina Pani Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629777577 BINA PANI SABDAKAR WO NARESH TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-006/44
(KADAMTALA) 		3003001012NRG24170720230350676 17/07/2023 Shanti Rani Dey 3003001012WL014917 Shanti Rani Dey 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777574 SANTI DEY WO DILIP TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-012-006/47
(KADAMTALA) 		3003001012NRG24170720230350678 17/07/2023 Shyamali Shabdakar 3003001012WL014917 Shyamali Shabdakar 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777551 SHYAMALI SHABDAKAR TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-012-006/50
(KADAMTALA) 		3003001012NRG24170720230350679 17/07/2023 Krishna Nath 3003001012WL014917 Krishna Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777547 KRISHNA NATH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-012-006/55
(KADAMTALA) 		3003001012NRG24170720230350680 17/07/2023 Matilal Nath 3003001012WL014917 Matilal Nath 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777546 MATI LAL NATH CANARA BANK(508532)
58 KADAMTALA TR-03-001-012-006/56
(KADAMTALA) 		3003001012NRG24170720230350682 17/07/2023 Santus Nath 3003001012WL014917 Santus Nath 00458 UTBI0RRBTGB 1575 1575 Processed 21/07/2023 3629777568 SANTOSH NATH TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-012-006/57
(KADAMTALA) 		3003001012NRG24170720230350683 17/07/2023 Santanu Nath 3003001012WL014917 Santanu Nath 00458 UTBI0RRBTGB 525 525 Processed 21/07/2023 3629777538 SANTANU NATH CANARA BANK(508532)
60 KADAMTALA TR-03-001-012-006/59
(KADAMTALA) 		3003001012NRG24170720230350684 17/07/2023 Dhirendra Shabdaka 3003001012WL014917 Dhirendra Shabdaka 00458 UTBI0RRBTGB 1750 1750 Processed 21/07/2023 3629777569 DHIRENDRA SABDAKAR/TEJABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-012-006/77
(KADAMTALA) 		3003001012NRG24170720230350685 17/07/2023 Pronoy Kr. Nath 3003001012WL014917 Pronoy Kr. Nath 00458 UTBI0RRBTGB 875 875 Processed 21/07/2023 3629777536 PRANAY KUMAR NATH TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-012-006/88
(KADAMTALA) 		3003001012NRG24170720230350686 17/07/2023 Norendra Nath 3003001012WL014917 Norendra Nath 00458 UTBI0RRBTGB 175 175 Processed 21/07/2023 3629777553 NARENDRA CHANDRA DEBNATH CANARA BANK(508532)
63 KADAMTALA TR-03-001-012-006/90
(KADAMTALA) 		3003001012NRG24170720230350687 17/07/2023 Sanjit Nath 3003001012WL014917 Sanjit Nath 00458 UTBI0RRBTGB 875 875 Processed 21/07/2023 3629777544 SANJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 56875 56875
64 KADAMTALA TR-03-001-012-006/55
(KADAMTALA) 		3003001012NRG24170720230350681 17/07/2023 Rupam Nath 3003001012WL014917 Rupam Nath 00468 UBIN0557978 1750 1750 Processed 21/07/2023 3629777519 RUPAM NATH UNION BANK OF INDIA(508500)
SubTotal 1750 1750
Total 85925 85925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_170723APB_FTO_67143 Bank of India BKID0005023 Dharmanagar 1225
2 KADAMTALA TR3003001012_170723APB_FTO_67143 Canara Bank CNRB0017977 KADAMTALA 14350
3 KADAMTALA TR3003001012_170723APB_FTO_67143 State Bank of India SBIN0000067 DHARMANAGAR 2800
4 KADAMTALA TR3003001012_170723APB_FTO_67143 State Bank of India SBIN0015720 CHURAIBARI 1925
5 KADAMTALA TR3003001012_170723APB_FTO_67143 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7000
6 KADAMTALA TR3003001012_170723APB_FTO_67143 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 56875
7 KADAMTALA TR3003001012_170723APB_FTO_67143 Union Bank of India UBIN0557978 DHARMANAGAR 1750

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