Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_011223APB_FTO_172322
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-03-003-011-001/103
() 		3003003011NRG24011220230808781 01/12/2023 Suman Deb 3003003011WL042324 Suman Deb 00354 PUNB0025920 2850 2850 Processed 01/03/2024 1099975163 SUMAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 GOURNAGAR TR-03-003-011-001/134
() 		3003003011NRG24011220230808791 01/12/2023 Dipak Deb 3003003011WL042324 Dipak Deb 00354 PUNB0025920 2850 2850 Processed 01/03/2024 1099975164 DIPAK DEB PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-011-001/47
() 		3003003011NRG24011220230808811 01/12/2023 Prabhakar Deb 3003003011WL042324 Prabhakar Deb 00354 PUNB0025920 2850 2850 Processed 01/03/2024 1099975166 PRAVAKAR DEB PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-011-001/9
() 		3003003011NRG24011220230808821 01/12/2023 Sandhya Deb 3003003011WL042324 Sandhya Deb 00354 PUNB0025920 2850 2850 Processed 01/03/2024 1099975165 SANDHYA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
5 GOURNAGAR TR-03-003-011-001/11
() 		3003003011NRG24011220230808782 01/12/2023 Dilip Deb 3003003011WL042324 Dilip Deb 00415 SBIN0005592 2850 2850 Processed 01/03/2024 1099975174 DILIP DEB STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-011-001/124
() 		3003003011NRG24011220230808787 01/12/2023 Surma Begam 3003003011WL042324 Surma Begam 00415 SBIN0005592 2850 2850 Processed 01/03/2024 1099975173 MRS SURMA BEGAM STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-011-001/174
() 		3003003011NRG24011220230808802 01/12/2023 Tinku Deb 3003003011WL042324 Tinku Deb 00415 SBIN0005592 2850 2850 Processed 01/03/2024 1099975172 TINKU DEB & NIRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-011-001/4
() 		3003003011NRG24011220230808810 01/12/2023 Bijon Sinha 3003003011WL042324 Bijon Sinha 00415 SBIN0005592 2850 2850 Processed 29/02/2024 1099975168 BIJAN SINHA BANK OF INDIA(508505)
9 GOURNAGAR TR-03-003-011-003/182
() 		3003003011NRG24011220230808842 01/12/2023 Priyatosh Deb 3003003011WL042324 Priyatosh Deb 00415 SBIN0005592 2850 2850 Processed 01/03/2024 1099975175 MR PRIYATOSH DEB STATE BANK OF INDIA(508548)
SubTotal 14250 14250
10 GOURNAGAR TR-03-003-011-001/184
() 		3003003011NRG24011220230808806 01/12/2023 Sukla Namah 3003003011WL042324 Sukla Namah 00458 PUNB0RRBTGB 2850 2850 Processed 01/03/2024 1099975181 SUKLA NAMA (MINOR) D/O PRAMESH TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-011-001/191
() 		3003003011NRG24011220230808807 01/12/2023 Manuwara Begam 3003003011WL042324 Manuwara Begam 00458 PUNB0RRBTGB 2850 2850 Processed 01/03/2024 1099975180 MANUWARA BEGAM (MINOR) D/O JUNAB ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-011-001/20
() 		3003003011NRG24011220230808808 01/12/2023 Sumitra Deb 3003003011WL042324 Sumitra Deb 00458 PUNB0RRBTGB 2850 2850 Processed 01/03/2024 1099975190 SUMITRA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 8550 8550
13 GOURNAGAR TR-03-003-011-001/112
() 		3003003011NRG24011220230808783 01/12/2023 Rukiya Begam 3003003011WL042324 Rukiya Begam 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975182 RUKIYA BEGAM W/O SHAKUL ISLAM TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-011-001/132
() 		3003003011NRG24011220230808790 01/12/2023 Asma Begam 3003003011WL042324 Asma Begam 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975187 ACHMA BEGAM WO MASRAF ALI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-011-001/134
() 		3003003011NRG24011220230808792 01/12/2023 Jushana Deb 3003003011WL042324 Jushana Deb 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975191 JUSHNA DEB TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-011-001/154
() 		3003003011NRG24011220230808795 01/12/2023 Papan Nama 3003003011WL042324 Papan Nama 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975185 PAPAN NAMA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-011-001/171
() 		3003003011NRG24011220230808800 01/12/2023 Suprabha Deb 3003003011WL042324 Suprabha Deb 00458 UTBI0RRBTGB 950 950 Processed 01/03/2024 1099975188 SUPRAVA DEB WO GOPAL DEB TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-011-001/173
() 		3003003011NRG24011220230808801 01/12/2023 Rakhal Dey 3003003011WL042324 Rakhal Dey 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975176 RAKHAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-011-001/175
() 		3003003011NRG24011220230808803 01/12/2023 MR RAMUJ ALI 3003003011WL042324 MR RAMUJ ALI 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975192 RAMUJ ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-011-001/178
() 		3003003011NRG24011220230808804 01/12/2023 MR DHIRENDRA DEB 3003003011WL042324 MR DHIRENDRA DEB 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975178 DHIRENDRA DEB TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-011-001/71
() 		3003003011NRG24011220230808818 01/12/2023 Jayanti Nama 3003003011WL042324 Jayanti Nama 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975184 JAYANTI NAMA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-011-002/122
() 		3003003011NRG24011220230808828 01/12/2023 Ayatun Begam 3003003011WL042324 Ayatun Begam 00458 UTBI0RRBTGB 2850 2850 Processed 29/02/2024 1099975183 AYATUN BEGAM UCO BANK(607066)
23 GOURNAGAR TR-03-003-011-002/13
() 		3003003011NRG24011220230808831 01/12/2023 Purnima Acharjee 3003003011WL042324 Purnima Acharjee 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975189 PURNIMA ACHARJEE WO NIRENDRA ACHARJEE TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-011-002/5
() 		3003003011NRG24011220230808836 01/12/2023 Khoshnehar Begam 3003003011WL042324 Khoshnehar Begam 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975186 KHOSHNEHAR BEGAM WO TACHBIR ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-011-003/111
() 		3003003011NRG24011220230808839 01/12/2023 Bimal Deb 3003003011WL042324 Bimal Deb 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975177 BIMAL DEB PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-011-003/112
() 		3003003011NRG24011220230808840 01/12/2023 Nomita Deb 3003003011WL042324 Nomita Deb 00458 UTBI0RRBTGB 2850 2850 Processed 01/03/2024 1099975179 NOMITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38000 38000
27 GOURNAGAR TR-03-003-011-001/100
() 		3003003011NRG24011220230808778 01/12/2023 Shailendra Deb 3003003011WL042324 Shailendra Deb 00459 ICIC00TSCBL 1140 1140 Processed 01/03/2024 1099975137 SHAILENDRA DEB & BISWAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-011-001/101
() 		3003003011NRG24011220230808779 01/12/2023 Mira Deb 3003003011WL042324 Mira Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975142 MIRA DEB WO LT SUNIL DEB TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-011-001/101
() 		3003003011NRG24011220230808780 01/12/2023 Panchu Deb 3003003011WL042324 Panchu Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975161 PANCHU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-011-001/12
() 		3003003011NRG24011220230808785 01/12/2023 Kalpana Deb 3003003011WL042324 Kalpana Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975133 KALPANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-011-001/12
() 		3003003011NRG24011220230808784 01/12/2023 Tulshi Deb 3003003011WL042324 Tulshi Deb 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1099975160 TULSHI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-011-001/124
() 		3003003011NRG24011220230808786 01/12/2023 Fakrul Islam 3003003011WL042324 Fakrul Islam 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975145 FAKHRUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-011-001/132
() 		3003003011NRG24011220230808789 01/12/2023 Mosraf Ali 3003003011WL042324 Mosraf Ali 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975151 MOSARAF ALI & ASMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-011-001/14
() 		3003003011NRG24011220230808793 01/12/2023 Amiya Deb 3003003011WL042324 Amiya Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975128 ANITA DEB WO AMIYA DEB TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-011-001/146
() 		3003003011NRG24011220230808794 01/12/2023 Dipti Deb 3003003011WL042324 Dipti Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975154 DIPTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-011-001/166
() 		3003003011NRG24011220230808797 01/12/2023 Swapan Kr Deb 3003003011WL042324 Swapan Kr Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975156 SWAPAN KR & LITON KR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-011-001/168
() 		3003003011NRG24011220230808798 01/12/2023 Mampi Das Deb 3003003011WL042324 Mampi Das Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975159 MAMPI DAS PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-011-001/17
() 		3003003011NRG24011220230808799 01/12/2023 Pradyut deb 3003003011WL042324 Pradyut deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975129 PRADYUT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-011-001/178
() 		3003003011NRG24011220230808805 01/12/2023 Rasamati Deb 3003003011WL042324 Rasamati Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975162 RASAMATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-011-001/28
() 		3003003011NRG24011220230808809 01/12/2023 Nitai Nama 3003003011WL042324 Nitai Nama 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1099975143 NITAI NAMA & MAYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-011-001/5
() 		3003003011NRG24011220230808812 01/12/2023 Hirendra Acharjee 3003003011WL042324 Hirendra Acharjee 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975138 HIRENDRA ACHARJEE PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-011-001/5
() 		3003003011NRG24011220230808813 01/12/2023 Hirendra Acharjee 3003003011WL042324 Hirendra Acharjee 00459 ICIC00TSCBL 2850 2850 Processed 29/02/2024 1099975139 SHUKLA ACHARJEE UCO BANK(607066)
43 GOURNAGAR TR-03-003-011-001/6
() 		3003003011NRG24011220230808815 01/12/2023 biswanath deb 3003003011WL042324 biswanath deb 00459 ICIC00TSCBL 1900 1900 Processed 01/03/2024 1099975147 BISWANATH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-011-001/6
() 		3003003011NRG24011220230808814 01/12/2023 Dilip Deb 3003003011WL042324 Dilip Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975146 DILIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-011-001/69
() 		3003003011NRG24011220230808816 01/12/2023 Pramesh Nama 3003003011WL042324 Pramesh Nama 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975144 PRAMESH NAMA & SHYAMALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-011-001/71
() 		3003003011NRG24011220230808817 01/12/2023 Dilip Nama 3003003011WL042324 Dilip Nama 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975140 DILIP NAMA & JAYANTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-011-001/87
() 		3003003011NRG24011220230808820 01/12/2023 Chandrahas Deb 3003003011WL042324 Chandrahas Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975153 CHANDRAHAS DEB & JHARNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-011-001/91
() 		3003003011NRG24011220230808822 01/12/2023 Binoy Deb 3003003011WL042324 Binoy Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975152 BINOY DEB & RUPAK DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-011-001/94
() 		3003003011NRG24011220230808823 01/12/2023 Patibala Deb 3003003011WL042324 Patibala Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975136 PATIBALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-011-001/96
() 		3003003011NRG24011220230808824 01/12/2023 Rupai Begam 3003003011WL042324 Rupai Begam 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975135 RUPAI BEGAM WO INTAJ ALI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-011-001/98
() 		3003003011NRG24011220230808825 01/12/2023 Sunaban Bibi 3003003011WL042324 Sunaban Bibi 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975149 SONABAN BIBI & AILLAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-011-002/108
() 		3003003011NRG24011220230808826 01/12/2023 Kripesh Deb 3003003011WL042324 Kripesh Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975150 KRIPESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-011-002/122
() 		3003003011NRG24011220230808827 01/12/2023 Manjil Ali 3003003011WL042324 Manjil Ali 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975167 MR MANJIL ALI STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-011-002/124
() 		3003003011NRG24011220230808829 01/12/2023 Ummar Ali 3003003011WL042324 Ummar Ali 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975130 UMMAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-011-002/13
() 		3003003011NRG24011220230808830 01/12/2023 Nirendra Acharjee 3003003011WL042324 Nirendra Acharjee 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975148 NIRENDRA ACHARJEE & PUNIMA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-011-002/183
() 		3003003011NRG24011220230808832 01/12/2023 Abdul Jalil 3003003011WL042324 Abdul Jalil 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975158 ABDUL JALIL & NEHAR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-011-002/28
() 		3003003011NRG24011220230808833 01/12/2023 Neoarun Necha 3003003011WL042324 Neoarun Necha 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975141 NEWARUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOURNAGAR TR-03-003-011-002/33
() 		3003003011NRG24011220230808834 01/12/2023 Jamirun Necha 3003003011WL042324 Jamirun Necha 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975134 JANIRUN NESSA & ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-011-002/5
() 		3003003011NRG24011220230808835 01/12/2023 Tasbir Ali 3003003011WL042324 Tasbir Ali 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975131 TASBIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-011-002/6
() 		3003003011NRG24011220230808837 01/12/2023 Rupjan Bibi 3003003011WL042324 Rupjan Bibi 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975132 RUPJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 GOURNAGAR TR-03-003-011-003/169
() 		3003003011NRG24011220230808841 01/12/2023 Dipul Deb 3003003011WL042324 Dipul Deb 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975157 DIPUL DEB PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-011-003/82
() 		3003003011NRG24011220230808843 01/12/2023 Gopal Chandra Pal 3003003011WL042324 Gopal Chandra Pal 00459 ICIC00TSCBL 2850 2850 Processed 01/03/2024 1099975155 GOPAL PAUL & CHAMELI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 96140 96140
63 GOURNAGAR TR-03-003-011-001/131
() 		3003003011NRG24011220230808788 01/12/2023 Anchar Ali 3003003011WL042324 Anchar Ali 00462 UCBA0002833 2850 2850 Processed 29/02/2024 1099975171 ANCHAR ALI UCO BANK(607066)
64 GOURNAGAR TR-03-003-011-003/110
() 		3003003011NRG24011220230808838 01/12/2023 Krishna Deb 3003003011WL042324 Krishna Deb 00462 UCBA0002833 2850 2850 Processed 01/03/2024 1099975169 KRISHNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 GOURNAGAR TR-03-003-011-003/82
() 		3003003011NRG24011220230808844 01/12/2023 Chameli Paul 3003003011WL042324 Chameli Paul 00462 UCBA0002833 2850 2850 Processed 29/02/2024 1099975170 CHAMELI PAL UCO BANK(607066)
SubTotal 8550 8550
Total 176890 176890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_011223APB_FTO_172322 Punjab National Bank PUNB0025920 kailashahar 11400
2 GOURNAGAR TR3003003011_011223APB_FTO_172322 State Bank of India SBIN0005592 KAILASHAHAR 14250
3 GOURNAGAR TR3003003011_011223APB_FTO_172322 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 8550
4 GOURNAGAR TR3003003011_011223APB_FTO_172322 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 5700
5 GOURNAGAR TR3003003011_011223APB_FTO_172322 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 32300
6 GOURNAGAR TR3003003011_011223APB_FTO_172322 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 96140
7 GOURNAGAR TR3003003011_011223APB_FTO_172322 UCO Bank UCBA0002833 Kailashar 8550

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