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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003004_300523APB_FTO_23522
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 DUMBURNAGAR TR-04-003-004-001/61
(Dhalajhari) 		3004003004NRG24290520230071547 30/05/2023 RADHA KANTA REANG 3004003004WL005584 RADHA KANTA REANG 00458 PUNB0RRBTGB 3180 3180 Processed 07/06/2023 2266111530 RADHA KANTA REANG SO JOY BAHADUR REANG TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-004-006/52
(Dhalajhari) 		3004003004NRG24290520230071532 30/05/2023 Mengna ram Reang 3004003004WL005575 Mengna ram Reang 00458 PUNB0RRBTGB 3180 3180 Processed 07/06/2023 2266111528 Mr. MEGNA RAM REANG INDIAN BANK(607105)
SubTotal 6360 6360
3 DUMBURNAGAR TR-04-003-004-001/1
(Dhalajhari) 		3004003004NRG24290520230071537 30/05/2023 JOIBA RUNG rREANG 3004003004WL005578 JOIBA RUNG rREANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111500 JAIBA RUNG REANG INDUSIND BANK(607189)
4 DUMBURNAGAR TR-04-003-004-001/1
(Dhalajhari) 		3004003004NRG24290520230071536 30/05/2023 MATU RAM REANG 3004003004WL005578 MATU RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111511 MATU RAM REANG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-004-001/18
(Dhalajhari) 		3004003004NRG24290520230071562 30/05/2023 Tinsha Kumar Reang 3004003004WL005594 Tinsha Kumar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111507 TINSA KUMAR REANG UCO BANK(607066)
6 DUMBURNAGAR TR-04-003-004-001/43
(Dhalajhari) 		3004003004NRG24290520230071568 30/05/2023 Lal bahadur Reang 3004003004WL005597 Lal bahadur Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111506 LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-004-001/65
(Dhalajhari) 		3004003004NRG24290520230071573 30/05/2023 Kamirong Reang 3004003004WL005599 Kamirong Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111523 KAMIRONG REANG TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-004-001/65
(Dhalajhari) 		3004003004NRG24290520230071572 30/05/2023 MADAN KUMAR REANG 3004003004WL005599 MADAN KUMAR REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111537 MADAN KR REANG TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-004-001/87
(Dhalajhari) 		3004003004NRG24290520230071559 30/05/2023 Ramguna Reang 3004003004WL005592 Ramguna Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111510 RANG GUNA REANG SO KUTHUM RAI REANG TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-004-002/13
(Dhalajhari) 		3004003004NRG24290520230071550 30/05/2023 Pritha ram Reang 3004003004WL005587 Pritha ram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111518 PITHA RAI REANG TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-004-002/29
(Dhalajhari) 		3004003004NRG24290520230071570 30/05/2023 Dinaram Reang 3004003004WL005598 Dinaram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111509 DINARAM REANG UCO BANK(607066)
12 DUMBURNAGAR TR-04-003-004-003/2
(Dhalajhari) 		3004003004NRG24290520230071555 30/05/2023 Thangsaram Reang 3004003004WL005590 Thangsaram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111514 THANGSA RAM REANG UCO BANK(607066)
13 DUMBURNAGAR TR-04-003-004-003/28
(Dhalajhari) 		3004003004NRG24290520230071558 30/05/2023 Anjali Reang 3004003004WL005591 Anjali Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111525 ANJALI REANG TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-004-003/28
(Dhalajhari) 		3004003004NRG24290520230071557 30/05/2023 KHAGENDRA REANG 3004003004WL005591 KHAGENDRA REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111534 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-004-003/37
(Dhalajhari) 		3004003004NRG24290520230071545 30/05/2023 Mahindra Reang 3004003004WL005583 Mahindra Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111512 MANINDRA REANG UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-004-003/43
(Dhalajhari) 		3004003004NRG24290520230071548 30/05/2023 CHADA RAM REANG 3004003004WL005585 CHADA RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111531 CHADA RAM REANG SO MAYATA REANG TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-004-003/9
(Dhalajhari) 		3004003004NRG24290520230071574 30/05/2023 Dastarung Reang 3004003004WL005600 Dastarung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111541 DASTA RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-004-004/16
(Dhalajhari) 		3004003004NRG24290520230071440 30/05/2023 MANJU RANI CHAKMA 3004003004WL005558 MANJU RANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111497 MANJU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-004-004/18
(Dhalajhari) 		3004003004NRG24290520230071427 30/05/2023 JARBBA RAM CHAKMA 3004003004WL005551 JARBBA RAM CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111536 JARBBA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-004-004/25
(Dhalajhari) 		3004003004NRG24290520230071437 30/05/2023 Laxmi sen Chakma 3004003004WL005557 Laxmi sen Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111538 LAXMI SEN CHAKMA UCO BANK(607066)
21 DUMBURNAGAR TR-04-003-004-004/27
(Dhalajhari) 		3004003004NRG24290520230071522 30/05/2023 AKHAY DHAN CHAKMA 3004003004WL005570 AKHAY DHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111533 AKHAY DHAN CHAKMA S/O MAYA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-004-004/27
(Dhalajhari) 		3004003004NRG24290520230071523 30/05/2023 SHEMATI RANI CHAKMA 3004003004WL005570 SHEMATI RANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111543 SHEMATI RANI CHAKMA W/O AKSHAI TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-004-004/28
(Dhalajhari) 		3004003004NRG24290520230071434 30/05/2023 PRAMILA CHAKMA 3004003004WL005555 PRAMILA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111535 PRAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DUMBURNAGAR TR-04-003-004-005/26
(Dhalajhari) 		3004003004NRG24290520230071432 30/05/2023 DAYA RAM CHAKMA 3004003004WL005554 DAYA RAM CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111529 DAYA RAM CHAKMA S/O SIKHA DHAN TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-004-005/3
(Dhalajhari) 		3004003004NRG24290520230071567 30/05/2023 SABHA RANI CHAKMA 3004003004WL005596 SABHA RANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111490 SABHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-004-005/3
(Dhalajhari) 		3004003004NRG24290520230071566 30/05/2023 TARUN BIKASH CHAKMA 3004003004WL005596 TARUN BIKASH CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111492 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-004-005/81
(Dhalajhari) 		3004003004NRG24290520230071430 30/05/2023 HIRAN CHAKMA 3004003004WL005553 HIRAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111520 HIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-004-005/81
(Dhalajhari) 		3004003004NRG24290520230071431 30/05/2023 yamuna Chakma 3004003004WL005553 yamuna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111524 YAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-004-006/12
(Dhalajhari) 		3004003004NRG24290520230071540 30/05/2023 Bindarai Reang 3004003004WL005580 Bindarai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111527 BINDA RAI REANG TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-004-006/12
(Dhalajhari) 		3004003004NRG24290520230071541 30/05/2023 GAMAYANTI REANG 3004003004WL005580 GAMAYANTI REANG 00458 UTBI0RRBTGB 3180 3180 Rejected 07/06/2023 2266111493 Invalid account type (NRE/PPF/CC/Loan/FD)
31 DUMBURNAGAR TR-04-003-004-006/17
(Dhalajhari) 		3004003004NRG24290520230071535 30/05/2023 SUTA RUNG REANG 3004003004WL005577 SUTA RUNG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111502 SUTARONG REANG D/O JOY CHANDRA REANG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-004-006/32
(Dhalajhari) 		3004003004NRG24290520230071544 30/05/2023 DUNARUNG REANG 3004003004WL005582 DUNARUNG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111539 DURNA RUNG REANG INDUSIND BANK(607189)
33 DUMBURNAGAR TR-04-003-004-006/32
(Dhalajhari) 		3004003004NRG24290520230071543 30/05/2023 Taan kumar Reang 3004003004WL005582 Taan kumar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111521 TARAN KR REANG S/O-MATA RAI REANG TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-004-006/4
(Dhalajhari) 		3004003004NRG24290520230071576 30/05/2023 Artharam Reang 3004003004WL005601 Artharam Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111526 ARTHA RAM REANG TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-004-006/4
(Dhalajhari) 		3004003004NRG24290520230071577 30/05/2023 GESERANI REANG 3004003004WL005601 GESERANI REANG 00458 UTBI0RRBTGB 3180 3180 Rejected 07/06/2023 2266111494 Invalid account type (NRE/PPF/CC/Loan/FD)
36 DUMBURNAGAR TR-04-003-004-006/41
(Dhalajhari) 		3004003004NRG24290520230071561 30/05/2023 KHALA RUNG REANG 3004003004WL005593 KHALA RUNG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111496 NANDA JOY REANG TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-004-006/41
(Dhalajhari) 		3004003004NRG24290520230071560 30/05/2023 Nanda joy Reang 3004003004WL005593 Nanda joy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111508 NANDA JOY REANG TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-004-006/48
(Dhalajhari) 		3004003004NRG24290520230071542 30/05/2023 Madhuram Reang 3004003004WL005581 Madhuram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111504 MADHURAM REANG TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-004-006/52
(Dhalajhari) 		3004003004NRG24290520230071531 30/05/2023 MUKTI RUNG REANG 3004003004WL005575 MUKTI RUNG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111495 MUKTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-004-006/59
(Dhalajhari) 		3004003004NRG24290520230071549 30/05/2023 Abhijoy Reang 3004003004WL005586 Abhijoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111515 ABHI JOY REANG UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-004-006/64
(Dhalajhari) 		3004003004NRG24290520230071529 30/05/2023 Dharano kumar Reang 3004003004WL005574 Dharano kumar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111519 DHARAN0KUMAR REANG TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-004-006/64
(Dhalajhari) 		3004003004NRG24290520230071530 30/05/2023 SAILAIBATI REANG 3004003004WL005574 SAILAIBATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111491 SAILOBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-004-006/69
(Dhalajhari) 		3004003004NRG24290520230071554 30/05/2023 BADALTI REANG 3004003004WL005589 BADALTI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111498 BADLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DUMBURNAGAR TR-04-003-004-006/7
(Dhalajhari) 		3004003004NRG24290520230071533 30/05/2023 Dabiram Reang 3004003004WL005576 Dabiram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111513 DABI RAM REANG TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-004-006/7
(Dhalajhari) 		3004003004NRG24290520230071534 30/05/2023 MANDARUNG REANG 3004003004WL005576 MANDARUNG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111540 MANDA RUNG REANG INDUSIND BANK(607189)
46 DUMBURNAGAR TR-04-003-004-006/70
(Dhalajhari) 		3004003004NRG24290520230071526 30/05/2023 Daharam Reang 3004003004WL005572 Daharam Reang 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111517 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-004-006/9
(Dhalajhari) 		3004003004NRG24290520230071538 30/05/2023 Chandramohan Reang 3004003004WL005579 Chandramohan Reang 00458 UTBI0RRBTGB 1590 1590 Processed 07/06/2023 2266111505 CHANDRA MOHAN REANG UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-004-007/19
(Dhalajhari) 		3004003004NRG24290520230071565 30/05/2023 JATRA PATI CAHKAM 3004003004WL005595 JATRA PATI CAHKAM 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111503 JHATRA PUTI CHAKMA W/O SAJAL TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-004-007/19
(Dhalajhari) 		3004003004NRG24290520230071564 30/05/2023 SAJAL KUMAR CHAKMA 3004003004WL005595 SAJAL KUMAR CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111532 SAJAL KR CHAKMA S/O LT. RAJANI TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-004-007/25
(Dhalajhari) 		3004003004NRG24290520230071524 30/05/2023 Gadaram Chakma 3004003004WL005571 Gadaram Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111516 GADA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-004-007/25
(Dhalajhari) 		3004003004NRG24290520230071525 30/05/2023 SHIKHIPATI CHAKMA 3004003004WL005571 SHIKHIPATI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111499 SHISIPATI CHAKMA UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-004-007/37
(Dhalajhari) 		3004003004NRG24290520230071436 30/05/2023 SANDHYA RANI CHAKMA 3004003004WL005556 SANDHYA RANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111501 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-004-007/56
(Dhalajhari) 		3004003004NRG24290520230071528 30/05/2023 Santibikash Chakma 3004003004WL005573 Santibikash Chakma 00458 UTBI0RRBTGB 3180 3180 Rejected 07/06/2023 2266111522 Aadhaar Number not Mapped to Account Number
54 DUMBURNAGAR TR-04-003-010-004/27
(Dhalajhari) 		3004003004NRG24290520230071552 30/05/2023 PATI RUNG REANG 3004003004WL005588 PATI RUNG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2266111542 PATI RUNG REANG W O NAGENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 163770 163770
55 DUMBURNAGAR TR-04-003-004-004/16
(Dhalajhari) 		3004003004NRG24290520230071439 30/05/2023 NANDA MOHAN CHAKMA 3004003004WL005558 NANDA MOHAN CHAKMA 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111486 NANDA MOHAN CHAKMA UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-004-004/18
(Dhalajhari) 		3004003004NRG24290520230071428 30/05/2023 BANGA SANI CHAKMA 3004003004WL005551 BANGA SANI CHAKMA 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111485 RANGA CHANI CHAKMA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-004-004/25
(Dhalajhari) 		3004003004NRG24290520230071438 30/05/2023 URMILA CHAKMA 3004003004WL005557 URMILA CHAKMA 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111482 URMILA CHAKMA UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-004-004/28
(Dhalajhari) 		3004003004NRG24290520230071433 30/05/2023 SHANTI KUMAR CHAKMA 3004003004WL005555 SHANTI KUMAR CHAKMA 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111488 SHANTI KUMAR CHAKMA UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-004-004/5
(Dhalajhari) 		3004003004NRG24290520230071429 30/05/2023 LAXMI LATA CHAKMA 3004003004WL005552 LAXMI LATA CHAKMA 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111483 LAXMI LATA CHAKMA UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-004-007/37
(Dhalajhari) 		3004003004NRG24290520230071435 30/05/2023 SARUTA BAHAN CHAKMA 3004003004WL005556 SARUTA BAHAN CHAKMA 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111484 SHRUTA BAHAN CHAKMA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-004-007/56
(Dhalajhari) 		3004003004NRG24290520230071527 30/05/2023 SANTI BIKASH CHAKMA 3004003004WL005573 SANTI BIKASH CHAKMA 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111481 SANTI BIKASH CHAKMA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-010-004/27
(Dhalajhari) 		3004003004NRG24290520230071551 30/05/2023 NAGENDRA REANG 3004003004WL005588 NAGENDRA REANG 00462 UCBA0002506 3180 3180 Processed 07/06/2023 2266111487 NAGENDRA REANG UCO BANK(607066)
SubTotal 25440 25440
63 DUMBURNAGAR TR-04-003-004-003/9
(Dhalajhari) 		3004003004NRG24290520230071575 30/05/2023 UNABATI REANG 3004003004WL005600 UNABATI REANG 00462 UCBA0003327 3180 3180 Processed 07/06/2023 2266111489 UNABATI REANG UCO BANK(607066)
SubTotal 3180 3180
Total 198750 198750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003004_300523APB_FTO_23522 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 6360
2 DUMBURNAGAR TR3004003004_300523APB_FTO_23522 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 163770
3 DUMBURNAGAR TR3004003004_300523APB_FTO_23522 UCO Bank UCBA0002506 GANDACHERRA 25440
4 DUMBURNAGAR TR3004003004_300523APB_FTO_23522 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 3180

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