Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_240823APB_FTO_103380
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 KAKRABAN TR-02-004-021-002/59
() 		3002004021NRG24240820230669812 24/08/2023 Dropati Murasing 3002004021WL030814 Dropati Murasing 00045 BARB0MIRZAX 1584 1584 Processed 02/09/2023 5076902393 DROPATI MURASING BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-021-002/60
() 		3002004021NRG24240820230669813 24/08/2023 Anjali Murasing 3002004021WL030814 Anjali Murasing 00045 BARB0MIRZAX 1584 1584 Processed 02/09/2023 5076902391 ANJALI MURASING BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-021-002/63
() 		3002004021NRG24240820230669815 24/08/2023 Bimali Noatia 3002004021WL030814 Bimali Noatia 00045 BARB0MIRZAX 1386 1386 Processed 02/09/2023 5076902392 BIMALI NOATIA MURASING BANK OF BARODA(606985)
SubTotal 4554 4554
4 KAKRABAN TR-02-004-021-002/61
() 		3002004021NRG24240820230669814 24/08/2023 Anta Rani Murasing 3002004021WL030814 Anta Rani Murasing 00458 PUNB0RRBTGB 1584 1584 Processed 02/09/2023 5076902394 ANTA RANI MURASING HDFC BANK LTD(607152)
SubTotal 1584 1584
5 KAKRABAN TR-02-004-021-002/11
() 		3002004021NRG24240820230669799 24/08/2023 Jayanti Rani Murasing 3002004021WL030814 Jayanti Rani Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902357 JAYANTI MURASING BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-021-002/12
() 		3002004021NRG24240820230669800 24/08/2023 Brajarani Murasing 3002004021WL030814 Brajarani Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902382 BRAJA HARI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-021-002/24
() 		3002004021NRG24240820230669801 24/08/2023 Sumitra Murasing 3002004021WL030814 Sumitra Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902356 SUMITRA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-021-002/27
() 		3002004021NRG24240820230669802 24/08/2023 Arati Murasing 3002004021WL030814 Arati Murasing 00459 ICIC00TSCBL 1584 1584 Rejected 02/09/2023 5076902359 Aadhaar Number not Mapped to Account Number
9 KAKRABAN TR-02-004-021-002/31
() 		3002004021NRG24240820230669803 24/08/2023 Krishna Rani Murasing 3002004021WL030814 Krishna Rani Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902361 KRISHNA RANI MURASING BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-021-002/36
() 		3002004021NRG24240820230669804 24/08/2023 Patirani Murasing 3002004021WL030814 Patirani Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902358 SMT PATI RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-021-002/40
() 		3002004021NRG24240820230669805 24/08/2023 Nouati Murasing 3002004021WL030814 Nouati Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902360 SMT NOATI MURASING SRL NO 533 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-021-002/42
() 		3002004021NRG24240820230669806 24/08/2023 Kaisha Rani Murasing 3002004021WL030814 Kaisha Rani Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902368 KAISHYARANI MURASINGH BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-021-002/46
() 		3002004021NRG24240820230669807 24/08/2023 Chaganti Murasing 3002004021WL030814 Chaganti Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902355 CHAGUNTI MURASING BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-021-002/49
() 		3002004021NRG24240820230669808 24/08/2023 Raibya Kumar Murasing 3002004021WL030814 Raibya Kumar Murasing 00459 ICIC00TSCBL 1188 1188 Processed 02/09/2023 5076902380 RAIBYA KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-021-002/50
() 		3002004021NRG24240820230669809 24/08/2023 Nitya Debi Murasing 3002004021WL030814 Nitya Debi Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902385 NITYA DEVI MURASINGH BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-021-002/51
() 		3002004021NRG24240820230669810 24/08/2023 Kubja Rani Murasing 3002004021WL030814 Kubja Rani Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902379 KUBJA RANI MURASING BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-021-002/54
() 		3002004021NRG24240820230669811 24/08/2023 Bihar Kanya Murashing 3002004021WL030814 Bihar Kanya Murashing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902398 BIHAR KANYA MURASING SRL NO 507 TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-021-003/10
() 		3002004021NRG24240820230669816 24/08/2023 Nitya Kanya Debbarma 3002004021WL030814 Nitya Kanya Debbarma 00459 ICIC00TSCBL 1386 1386 Processed 02/09/2023 5076902346 NITYA KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-021-003/11
() 		3002004021NRG24240820230669817 24/08/2023 Prem Kr Murasing 3002004021WL030814 Prem Kr Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902349 PRAM KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-021-003/118
() 		3002004021NRG24240820230669818 24/08/2023 Sandhya Rani Murashing 3002004021WL030814 Sandhya Rani Murashing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902387 SANDHYA RANI MURASING BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-021-003/123
() 		3002004021NRG24240820230669819 24/08/2023 Param Pada Murasing 3002004021WL030814 Param Pada Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902362 PARAMPADA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-021-003/124
() 		3002004021NRG24240820230669820 24/08/2023 Rati Pada Murashing 3002004021WL030814 Rati Pada Murashing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902337 MR RATI PADA MURASING STATE BANK OF INDIA(508548)
23 KAKRABAN TR-02-004-021-003/129
() 		3002004021NRG24240820230669821 24/08/2023 Shanti Kanya Murasing 3002004021WL030814 Shanti Kanya Murasing 00459 ICIC00TSCBL 1386 1386 Processed 02/09/2023 5076902390 SHANTI KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-021-003/14
() 		3002004021NRG24240820230669822 24/08/2023 Adhlu Kr Murasing 3002004021WL030814 Adhlu Kr Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902384 ADHALU KUMARMURASING BANK OF BARODA(606985)
25 KAKRABAN TR-02-004-021-003/15
() 		3002004021NRG24240820230669823 24/08/2023 Agun Laxmi Murasing 3002004021WL030814 Agun Laxmi Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902401 AGUN LAXMI MURASING BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-021-003/2
() 		3002004021NRG24240820230669824 24/08/2023 Mangal Laxmi Murasing 3002004021WL030814 Mangal Laxmi Murasing 00459 ICIC00TSCBL 1386 1386 Processed 02/09/2023 5076902343 MANGALLAKSHI MURASINGH BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-021-003/22
() 		3002004021NRG24240820230669825 24/08/2023 Meghamala Murasing 3002004021WL030814 Meghamala Murasing 00459 ICIC00TSCBL 792 792 Processed 02/09/2023 5076902375 MEGHMALA MURASING BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-021-003/25
() 		3002004021NRG24240820230669826 24/08/2023 Thufan Murasing 3002004021WL030814 Thufan Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902389 TOFAN MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-021-003/28
() 		3002004021NRG24240820230669827 24/08/2023 Biswa rani Murasing 3002004021WL030814 Biswa rani Murasing 00459 ICIC00TSCBL 1386 1386 Processed 02/09/2023 5076902370 BISWA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-021-003/30
() 		3002004021NRG24240820230669828 24/08/2023 Rati Kanya Murasing 3002004021WL030814 Rati Kanya Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902348 RATI KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-021-003/32
() 		3002004021NRG24240820230669829 24/08/2023 Rabi Kanya Murasing 3002004021WL030814 Rabi Kanya Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902338 RABIKANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-021-003/33
() 		3002004021NRG24240820230669830 24/08/2023 Binda Hari Murasing 3002004021WL030814 Binda Hari Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902371 BRINDA HARI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-021-003/35
() 		3002004021NRG24240820230669831 24/08/2023 Raj Kanya Murasing 3002004021WL030814 Raj Kanya Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902372 RAJ KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-021-003/37
() 		3002004021NRG24240820230669832 24/08/2023 Charu Mia 3002004021WL030814 Charu Mia 00459 ICIC00TSCBL 1386 1386 Processed 02/09/2023 5076902344 CHARU MIAH BANK OF BARODA(606985)
35 KAKRABAN TR-02-004-021-003/4
() 		3002004021NRG24240820230669833 24/08/2023 Milan Basi Debbarma 3002004021WL030814 Milan Basi Debbarma 00459 ICIC00TSCBL 594 594 Processed 02/09/2023 5076902347 MILAN BASI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-021-003/40
() 		3002004021NRG24240820230669834 24/08/2023 Krishna Gopal Murasing 3002004021WL030814 Krishna Gopal Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902399 KRISHNA GOPAL MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-021-003/45
() 		3002004021NRG24240820230669835 24/08/2023 Nitya Laxmi Murasing 3002004021WL030814 Nitya Laxmi Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902342 NITYA LAXMI MORASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-021-003/52
() 		3002004021NRG24240820230669836 24/08/2023 Namita Jamatia 3002004021WL030814 Namita Jamatia 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902386 NAMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-021-003/53
() 		3002004021NRG24240820230669837 24/08/2023 Rabi Laxmi Murasing 3002004021WL030814 Rabi Laxmi Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902367 RABI LAXMI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-021-003/56
() 		3002004021NRG24240820230669838 24/08/2023 Rabi kanya Murasing 3002004021WL030814 Rabi kanya Murasing 00459 ICIC00TSCBL 1386 1386 Processed 02/09/2023 5076902339 RABIKANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-021-003/58
() 		3002004021NRG24240820230669839 24/08/2023 Malati Murasing 3002004021WL030814 Malati Murasing 00459 ICIC00TSCBL 1584 1584 Rejected 02/09/2023 5076902341 A/c Blocked or Frozen
42 KAKRABAN TR-02-004-021-003/60
() 		3002004021NRG24240820230669840 24/08/2023 Sambhati Jamatia 3002004021WL030814 Sambhati Jamatia 00459 ICIC00TSCBL 1386 1386 Processed 02/09/2023 5076902383 SAMBATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-021-003/61
() 		3002004021NRG24240820230669841 24/08/2023 Lalita Kanya Murasing 3002004021WL030814 Lalita Kanya Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902374 LALITA KANYA MURASING BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-021-003/63
() 		3002004021NRG24240820230669842 24/08/2023 Kunja Rani Murasing 3002004021WL030814 Kunja Rani Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902364 KUNJA RANI MURASING BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-021-003/64
() 		3002004021NRG24240820230669843 24/08/2023 Biswa Kanya Murasing 3002004021WL030814 Biswa Kanya Murasing 00459 ICIC00TSCBL 990 990 Processed 02/09/2023 5076902395 BISWA KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KAKRABAN TR-02-004-021-003/65
() 		3002004021NRG24240820230669844 24/08/2023 Jami Kr Jamatia 3002004021WL030814 Jami Kr Jamatia 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902340 JAMIKUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-021-003/69
() 		3002004021NRG24240820230669845 24/08/2023 Rabi Laxmi Murasing 3002004021WL030814 Rabi Laxmi Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902365 RABI LAKSHI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-021-003/71
() 		3002004021NRG24240820230669846 24/08/2023 Budhya Kanya Murasing 3002004021WL030814 Budhya Kanya Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902366 BUDDHI KANYA MURASING BANDHAN BANK LIMITED(508753)
49 KAKRABAN TR-02-004-021-003/73
() 		3002004021NRG24240820230669847 24/08/2023 Manik Laxmi Murasing 3002004021WL030814 Manik Laxmi Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902373 MANIK LAXMI MURASING BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-021-003/76
() 		3002004021NRG24240820230669848 24/08/2023 Jaga Mohan Murasing 3002004021WL030814 Jaga Mohan Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902345 JAGA MH MORASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-021-003/79
() 		3002004021NRG24240820230669849 24/08/2023 Nitya Rai Murasing 3002004021WL030814 Nitya Rai Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902376 NITYA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KAKRABAN TR-02-004-021-003/89
() 		3002004021NRG24240820230669850 24/08/2023 Sagon Kanya Murasing 3002004021WL030814 Sagon Kanya Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902363 SAGAN KANYA MURASING BANDHAN BANK LIMITED(508753)
53 KAKRABAN TR-02-004-021-003/9
() 		3002004021NRG24240820230669851 24/08/2023 Ashmiswari Debbarma 3002004021WL030814 Ashmiswari Debbarma 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902400 ESMISHWARI DEBBARMA BANK OF BARODA(606985)
54 KAKRABAN TR-02-004-021-003/93
() 		3002004021NRG24240820230669852 24/08/2023 Chandan laxmi Noatia 3002004021WL030814 Chandan laxmi Noatia 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902369 CHANDRALAXMI NOATIA BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-021-003/94
() 		3002004021NRG24240820230669853 24/08/2023 Kumari Kn Murasing 3002004021WL030814 Kumari Kn Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902378 KUMARI KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KAKRABAN TR-02-004-021-003/96
() 		3002004021NRG24240820230669854 24/08/2023 Ananda Devi Debbarma 3002004021WL030814 Ananda Devi Debbarma 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902377 ANANDADEBI DEBBARMA BANDHAN BANK LIMITED(508753)
57 KAKRABAN TR-02-004-021-005/1
() 		3002004021NRG24240820230669855 24/08/2023 Santa kanya Nouatia 3002004021WL030814 Santa kanya Nouatia 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902396 SHANTA KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KAKRABAN TR-02-004-021-005/11
() 		3002004021NRG24240820230669856 24/08/2023 Saganrai Murasing 3002004021WL030814 Saganrai Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902397 SAGAN RAI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KAKRABAN TR-02-004-021-005/14
() 		3002004021NRG24240820230669857 24/08/2023 Satish Manik Murasing 3002004021WL030814 Satish Manik Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902352 SATISH MANIK MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KAKRABAN TR-02-004-021-005/15
() 		3002004021NRG24240820230669858 24/08/2023 Kartik Kr Murasing 3002004021WL030814 Kartik Kr Murasing 00459 ICIC00TSCBL 396 396 Processed 02/09/2023 5076902354 KARTIK KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KAKRABAN TR-02-004-021-005/15
() 		3002004021NRG24240820230669859 24/08/2023 Nayantara Murasing 3002004021WL030814 Nayantara Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902351 NAYAN TARA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KAKRABAN TR-02-004-021-005/16
() 		3002004021NRG24240820230669860 24/08/2023 Dhani Kanya Murasing 3002004021WL030814 Dhani Kanya Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902353 DHANI KANYA MURASING BANK OF BARODA(606985)
63 KAKRABAN TR-02-004-021-005/17
() 		3002004021NRG24240820230669861 24/08/2023 Rajashri Murasing 3002004021WL030814 Rajashri Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902336 RAJASHRI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KAKRABAN TR-02-004-021-005/19
() 		3002004021NRG24240820230669862 24/08/2023 Aswini Kumar Murasing 3002004021WL030814 Aswini Kumar Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902388 ASWINI KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KAKRABAN TR-02-004-021-005/3
() 		3002004021NRG24240820230669863 24/08/2023 Lalmoti Murasing 3002004021WL030814 Lalmoti Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902350 LAL MATI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KAKRABAN TR-02-004-021-005/5
() 		3002004021NRG24240820230669864 24/08/2023 Maliot Murasing 3002004021WL030814 Maliot Murasing 00459 ICIC00TSCBL 1584 1584 Processed 02/09/2023 5076902381 MALATI MURASING BANDHAN BANK LIMITED(508753)
SubTotal 92862 92862
Total 99000 99000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_240823APB_FTO_103380 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 4554
2 KAKRABAN TR3002004021_240823APB_FTO_103380 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1584
3 KAKRABAN TR3002004021_240823APB_FTO_103380 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 92862

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