Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_051223APB_FTO_174027
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 JUBARAJNAGAR TR-03-002-015-003/142
(PASCHIM TILTHAI) 		3003002015NRG24051220230815929 05/12/2023 Rabindra Nath 3003002015WL042974 Rabindra Nath 00415 SBIN0007342 1248 1248 Processed 01/03/2024 1104445765 RABINDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
2 JUBARAJNAGAR TR-03-002-015-002/195
(PASCHIM TILTHAI) 		3003002015NRG24051220230815911 05/12/2023 Jyoti Nath 3003002015WL042974 Jyoti Nath 00458 PUNB0RRBTGB 1260 1260 Processed 01/03/2024 1104445774 JYOTI NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-002/196
(PASCHIM TILTHAI) 		3003002015NRG24051220230815912 05/12/2023 Amiya Chandra Nath 3003002015WL042974 Amiya Chandra Nath 00458 PUNB0RRBTGB 1260 1260 Processed 01/03/2024 1104445778 AMIYA CHANDRA NATH SO LT ANIL CH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-002/20
(PASCHIM TILTHAI) 		3003002015NRG24051220230815913 05/12/2023 Chaya Rani Shill 3003002015WL042974 Chaya Rani Shill 00458 PUNB0RRBTGB 1260 1260 Processed 01/03/2024 1104445766 CHAYA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUBARAJNAGAR TR-03-002-015-002/42
(PASCHIM TILTHAI) 		3003002015NRG24051220230815923 05/12/2023 Radha Charaan Nath 3003002015WL042974 Radha Charaan Nath 00458 PUNB0RRBTGB 1260 1260 Processed 01/03/2024 1104445776 RADHACHARAN NATH PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-015-003/186
(PASCHIM TILTHAI) 		3003002015NRG24051220230815931 05/12/2023 Dipak Chandra Nath 3003002015WL042974 Dipak Chandra Nath 00458 PUNB0RRBTGB 1248 1248 Processed 01/03/2024 1104445769 DIPAK CH NATH S/O LT PARESH CH NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-003/187
(PASCHIM TILTHAI) 		3003002015NRG24051220230815932 05/12/2023 Sukanta Chandra Nath 3003002015WL042974 Sukanta Chandra Nath 00458 PUNB0RRBTGB 1248 1248 Processed 01/03/2024 1104445773 SUKANTA CHANDRA NATH SO SATYENDRA CHANDR TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-003/191
(PASCHIM TILTHAI) 		3003002015NRG24051220230815933 05/12/2023 Namita DebNath 3003002015WL042974 Namita DebNath 00458 PUNB0RRBTGB 1248 1248 Processed 01/03/2024 1104445772 NAMITA DEB NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-003/37
(PASCHIM TILTHAI) 		3003002015NRG24051220230815939 05/12/2023 LAXMAN NATH 3003002015WL042974 LAXMAN NATH 00458 PUNB0RRBTGB 1248 1248 Processed 01/03/2024 1104445781 LAXMAN NATH S/O BRAJA KR TRIPURA GRAMIN BANK(607065)
SubTotal 10032 10032
10 JUBARAJNAGAR TR-03-002-015-002/179
(PASCHIM TILTHAI) 		3003002015NRG24051220230815910 05/12/2023 Laxmi Kanta Nath 3003002015WL042974 Laxmi Kanta Nath 00458 UTBI0RRBTGB 1260 1260 Processed 01/03/2024 1104445775 LAXMI KANTA NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-002/21
(PASCHIM TILTHAI) 		3003002015NRG24051220230815914 05/12/2023 Shailoda Rani Shil 3003002015WL042974 Shailoda Rani Shil 00458 UTBI0RRBTGB 1260 1260 Processed 01/03/2024 1104445779 SAILADA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-002/4
(PASCHIM TILTHAI) 		3003002015NRG24051220230815921 05/12/2023 Anup Chandra Nath 3003002015WL042974 Anup Chandra Nath 00458 UTBI0RRBTGB 1260 1260 Processed 01/03/2024 1104445768 ANUP CHANDRA NATH, S/O-ARUN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-015-003/141
(PASCHIM TILTHAI) 		3003002015NRG24051220230815928 05/12/2023 GAYATI NATH 3003002015WL042974 GAYATI NATH 00458 UTBI0RRBTGB 1260 1260 Processed 01/03/2024 1104445780 GAYATI NATH WO LT NARASINGHA NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-004/13
(PASCHIM TILTHAI) 		3003002015NRG24051220230815954 05/12/2023 Subhadra Debi 3003002015WL042974 Subhadra Debi 00458 UTBI0RRBTGB 1242 1242 Processed 01/03/2024 1104445771 SUBHADRA DEBI WO MANINDRA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-004/194
(PASCHIM TILTHAI) 		3003002015NRG24051220230815955 05/12/2023 Shyamal Debnath 3003002015WL042974 Shyamal Debnath 00458 UTBI0RRBTGB 1242 1242 Processed 01/03/2024 1104445783 SHYAMAL DEBNATH PUNJAB NATIONAL BANK(508568)
16 JUBARAJNAGAR TR-03-002-015-004/35
(PASCHIM TILTHAI) 		3003002015NRG24051220230815956 05/12/2023 Amar Chand Nath 3003002015WL042974 Amar Chand Nath 00458 UTBI0RRBTGB 1242 1242 Processed 01/03/2024 1104445770 AMAR CHAND NATH & ANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-015-005/175
(PASCHIM TILTHAI) 		3003002015NRG24051220230815960 05/12/2023 Sarif Uddin 3003002015WL042974 Sarif Uddin 00458 UTBI0RRBTGB 1242 1242 Processed 29/02/2024 1104445767 SARIF UDDIN BANK OF INDIA(508505)
18 JUBARAJNAGAR TR-03-002-015-005/59
(PASCHIM TILTHAI) 		3003002015NRG24051220230815961 05/12/2023 Liluma Nath 3003002015WL042974 Liluma Nath 00458 UTBI0RRBTGB 1242 1242 Processed 01/03/2024 1104445777 LILUMA NATH WO RANJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 11250 11250
19 JUBARAJNAGAR TR-03-002-015-002/1
(PASCHIM TILTHAI) 		3003002015NRG24051220230815905 05/12/2023 Matilal Nath 3003002015WL042974 Matilal Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445741 MATI LAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-002/10
(PASCHIM TILTHAI) 		3003002015NRG24051220230815906 05/12/2023 Khagendra Nath 3003002015WL042974 Khagendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445788 KHAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-015-002/13
(PASCHIM TILTHAI) 		3003002015NRG24051220230815907 05/12/2023 Lalmuhan Nath 3003002015WL042974 Lalmuhan Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445733 LAL MOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-015-002/132
(PASCHIM TILTHAI) 		3003002015NRG24051220230815908 05/12/2023 Khela Nath 3003002015WL042974 Khela Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445764 KHELA NATH WO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-015-002/157
(PASCHIM TILTHAI) 		3003002015NRG24051220230815909 05/12/2023 Reba Rani Chanda 3003002015WL042974 Reba Rani Chanda 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445784 REBA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-015-002/24
(PASCHIM TILTHAI) 		3003002015NRG24051220230815915 05/12/2023 Debendra Nath 3003002015WL042974 Debendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445736 DEBENDRA CH NATH SO LT MANINDRA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-015-002/25
(PASCHIM TILTHAI) 		3003002015NRG24051220230815916 05/12/2023 Apu Ch Nath 3003002015WL042974 Apu Ch Nath 00459 ICIC00TSCBL 210 210 Processed 01/03/2024 1104445739 APU CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-015-002/31
(PASCHIM TILTHAI) 		3003002015NRG24051220230815917 05/12/2023 Nikunja Nath 3003002015WL042974 Nikunja Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445735 NIKUNJA NATH SO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-015-002/32
(PASCHIM TILTHAI) 		3003002015NRG24051220230815918 05/12/2023 Dipankar Debnath 3003002015WL042974 Dipankar Debnath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445734 DIPANKAR DEB NATH SO LT NARANDRA DEB NAT TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-015-002/33
(PASCHIM TILTHAI) 		3003002015NRG24051220230815919 05/12/2023 Satyandra Nath 3003002015WL042974 Satyandra Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445738 SATYENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-015-002/35
(PASCHIM TILTHAI) 		3003002015NRG24051220230815920 05/12/2023 Raimoni Debnath 3003002015WL042974 Raimoni Debnath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445732 ROY MONI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-015-002/40
(PASCHIM TILTHAI) 		3003002015NRG24051220230815922 05/12/2023 Amar Ch Nath 3003002015WL042974 Amar Ch Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445789 AMAR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-015-002/46
(PASCHIM TILTHAI) 		3003002015NRG24051220230815924 05/12/2023 Nipendra Nath 3003002015WL042974 Nipendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445737 NRIPENDRA NATH SO LT DABENDRA NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-015-002/9
(PASCHIM TILTHAI) 		3003002015NRG24051220230815925 05/12/2023 Birendra Nath 3003002015WL042974 Birendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445740 BIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-003/11
(PASCHIM TILTHAI) 		3003002015NRG24051220230815926 05/12/2023 Subha Rani Nath 3003002015WL042974 Subha Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445785 SUBHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-015-003/12
(PASCHIM TILTHAI) 		3003002015NRG24051220230815927 05/12/2023 Rupali Nath 3003002015WL042974 Rupali Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445750 RUPALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-015-003/16
(PASCHIM TILTHAI) 		3003002015NRG24051220230815930 05/12/2023 Subash Debanth 3003002015WL042974 Subash Debanth 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445742 SUBASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-015-003/20
(PASCHIM TILTHAI) 		3003002015NRG24051220230815934 05/12/2023 Churamoni Debnath 3003002015WL042974 Churamoni Debnath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445747 CHURAMANI NATH SO KSHIROD NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-015-003/23
(PASCHIM TILTHAI) 		3003002015NRG24051220230815935 05/12/2023 Rajkumar Nath 3003002015WL042974 Rajkumar Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445754 RAJ KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-015-003/27
(PASCHIM TILTHAI) 		3003002015NRG24051220230815936 05/12/2023 Satyendra Nath 3003002015WL042974 Satyendra Nath 00459 ICIC00TSCBL 624 624 Processed 01/03/2024 1104445748 SATYENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-015-003/28
(PASCHIM TILTHAI) 		3003002015NRG24051220230815937 05/12/2023 Kripesh Nath 3003002015WL042974 Kripesh Nath 00459 ICIC00TSCBL 624 624 Processed 01/03/2024 1104445743 KRIPESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-015-003/36
(PASCHIM TILTHAI) 		3003002015NRG24051220230815938 05/12/2023 Abhinash Nath 3003002015WL042974 Abhinash Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445751 ABINASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-015-003/41
(PASCHIM TILTHAI) 		3003002015NRG24051220230815941 05/12/2023 Pijush Nath 3003002015WL042974 Pijush Nath 00459 ICIC00TSCBL 624 624 Processed 01/03/2024 1104445756 PIJUSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-015-003/42
(PASCHIM TILTHAI) 		3003002015NRG24051220230815942 05/12/2023 Pratul Nath 3003002015WL042974 Pratul Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445755 PRATUL NATH,S/O-LT. PRANAY NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-015-003/44
(PASCHIM TILTHAI) 		3003002015NRG24051220230815943 05/12/2023 Subash Nath 3003002015WL042974 Subash Nath 00459 ICIC00TSCBL 624 624 Processed 01/03/2024 1104445757 SUBASH NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-015-003/48
(PASCHIM TILTHAI) 		3003002015NRG24051220230815944 05/12/2023 Paritosh Ch Nath 3003002015WL042974 Paritosh Ch Nath 00459 ICIC00TSCBL 1040 1040 Processed 01/03/2024 1104445786 PARITOSH CHANDRA NATH,S/O-NIRODE CHANDRA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-015-003/50
(PASCHIM TILTHAI) 		3003002015NRG24051220230815945 05/12/2023 Nibash Nath 3003002015WL042974 Nibash Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445762 NIBASH CH NATH AND NIRMALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-015-003/51
(PASCHIM TILTHAI) 		3003002015NRG24051220230815946 05/12/2023 Bappi Rani Deb Nath 3003002015WL042974 Bappi Rani Deb Nath 00459 ICIC00TSCBL 1248 1248 Processed 29/02/2024 1104445787 BAPI RANI DEB NATH AIRTEL PAYMENTS BANK LIMITED(990288)
47 JUBARAJNAGAR TR-03-002-015-003/53
(PASCHIM TILTHAI) 		3003002015NRG24051220230815947 05/12/2023 Kalachand Nath 3003002015WL042974 Kalachand Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445746 KALACHAND NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-015-003/54
(PASCHIM TILTHAI) 		3003002015NRG24051220230815948 05/12/2023 Ranjan Nath 3003002015WL042974 Ranjan Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445753 RANJAN NATH & PRAMOJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-015-003/55
(PASCHIM TILTHAI) 		3003002015NRG24051220230815949 05/12/2023 Sushen Nath 3003002015WL042974 Sushen Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445752 SUSHEN NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-015-003/56
(PASCHIM TILTHAI) 		3003002015NRG24051220230815950 05/12/2023 Nripendra Nath 3003002015WL042974 Nripendra Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445749 NRIPENDRA NATH SO LT NARSING NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-015-003/57
(PASCHIM TILTHAI) 		3003002015NRG24051220230815951 05/12/2023 Makhan Nath 3003002015WL042974 Makhan Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445744 MAKHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUBARAJNAGAR TR-03-002-015-003/58
(PASCHIM TILTHAI) 		3003002015NRG24051220230815952 05/12/2023 Dipak Nath 3003002015WL042974 Dipak Nath 00459 ICIC00TSCBL 1248 1248 Processed 01/03/2024 1104445745 DIPAK CHANDRA NATH SO DIGENDRA CHANDRA N TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-015-004/13
(PASCHIM TILTHAI) 		3003002015NRG24051220230815953 05/12/2023 Manindra Debnath 3003002015WL042974 Manindra Debnath 00459 ICIC00TSCBL 1242 1242 Processed 01/03/2024 1104445760 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-015-004/4
(PASCHIM TILTHAI) 		3003002015NRG24051220230815957 05/12/2023 Rina Rani Nath 3003002015WL042974 Rina Rani Nath 00459 ICIC00TSCBL 1242 1242 Processed 01/03/2024 1104445759 RINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-015-004/5
(PASCHIM TILTHAI) 		3003002015NRG24051220230815958 05/12/2023 Suradhani Nath 3003002015WL042974 Suradhani Nath 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104445758 SURADHANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-015-004/84
(PASCHIM TILTHAI) 		3003002015NRG24051220230815959 05/12/2023 Benulal Nath 3003002015WL042974 Benulal Nath 00459 ICIC00TSCBL 1242 1242 Processed 01/03/2024 1104445761 BANULAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-015-005/88
(PASCHIM TILTHAI) 		3003002015NRG24051220230815962 05/12/2023 Ajmal Hussain 3003002015WL042974 Ajmal Hussain 00459 ICIC00TSCBL 1242 1242 Processed 01/03/2024 1104445763 AJMAL HUSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45110 45110
58 JUBARAJNAGAR TR-03-002-015-003/40
(PASCHIM TILTHAI) 		3003002015NRG24051220230815940 05/12/2023 Anujit Chandra Nath 3003002015WL042974 Anujit Chandra Nath 00468 UBIN0557978 1248 1248 Processed 01/03/2024 1104445782 ANUJIT CH NATH SO AJOY CH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1248 1248
Total 68888 68888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_051223APB_FTO_174027 State Bank of India SBIN0007342 UPTAKHALI 1248
2 PANISAGAR TR3003002015_051223APB_FTO_174027 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 10032
3 PANISAGAR TR3003002015_051223APB_FTO_174027 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1242
4 PANISAGAR TR3003002015_051223APB_FTO_174027 Tripura Gramin Bank UTBI0RRBTGB Tilthai 10008
5 PANISAGAR TR3003002015_051223APB_FTO_174027 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 45110
6 PANISAGAR TR3003002015_051223APB_FTO_174027 Union Bank of India UBIN0557978 DHARMANAGAR 1248

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