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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_040823APB_FTO_84909
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 Ganganagar TR-04-001-004-002/45
(Chakma Para) 		3004001004NRG24040820230293471 04/08/2023 DRINTA KUMAR TRIPURA 3004001004WL016192 DRINTA KUMAR TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4797753552 DHARINTA/ YALAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-004-002/6
(Chakma Para) 		3004001004NRG24040820230293486 04/08/2023 Taiti Tripura 3004001004WL016193 Taiti Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4797753549 TAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Ganganagar TR-04-001-004-002/85
(Chakma Para) 		3004001004NRG24040820230293491 04/08/2023 KATI BALA TRIPURA 3004001004WL016193 KATI BALA TRIPURA 00458 PUNB0RRBTGB 1827 1827 Processed 24/08/2023 4797753547 KATI BALA TRIPURA WO HENORANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-004-006/25
(Chakma Para) 		3004001004NRG24040820230293453 04/08/2023 NANITA TRIPURA 3004001004WL016191 NANITA TRIPURA 00458 PUNB0RRBTGB 2020 2020 Processed 24/08/2023 4797753550 NANITA TRIPURA TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-004-006/30
(Chakma Para) 		3004001004NRG24040820230293455 04/08/2023 DAHATI TRIPURA 3004001004WL016191 DAHATI TRIPURA 00458 PUNB0RRBTGB 2020 2020 Processed 24/08/2023 4797753551 DAHATI TRIPURA W/O BILARAI TRIPURA GRAMIN BANK(607065)
SubTotal 9927 9927
6 Ganganagar TR-04-001-004-002/121
(Chakma Para) 		3004001004NRG24040820230293496 04/08/2023 DHANITA TRIPURA 3004001004WL016194 DHANITA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797753548 DHANITA TRIPURA WO SANJOY TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
7 Ganganagar TR-04-001-004-002/108
(Chakma Para) 		3004001004NRG24040820230293495 04/08/2023 METAN JOY TRIPURA 3004001004WL016194 METAN JOY TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753525 METANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Ganganagar TR-04-001-004-002/121
(Chakma Para) 		3004001004NRG24040820230293477 04/08/2023 SAN JOY TRIPURA 3004001004WL016193 SAN JOY TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753527 SANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-004-002/122
(Chakma Para) 		3004001004NRG24040820230293478 04/08/2023 BARNATI TRIPURA 3004001004WL016193 BARNATI TRIPURA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797753542 BARNATI TRIPURA WO TARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-004-002/15
(Chakma Para) 		3004001004NRG24040820230293497 04/08/2023 HANTA LAXMI TRIPURA 3004001004WL016194 HANTA LAXMI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753528 HANTA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Ganganagar TR-04-001-004-002/16
(Chakma Para) 		3004001004NRG24040820230293498 04/08/2023 NALANI TRIPURA 3004001004WL016194 NALANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753541 NALINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-004-002/18
(Chakma Para) 		3004001004NRG24040820230293499 04/08/2023 MEGA BARNA TRIPURA 3004001004WL016194 MEGA BARNA TRIPURA 00459 ICIC00TSCBL 1624 1624 Processed 24/08/2023 4797753514 MEGA BARNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-004-002/19
(Chakma Para) 		3004001004NRG24040820230293500 04/08/2023 JAMA DHAR TRIPURA 3004001004WL016194 JAMA DHAR TRIPURA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797753513 JAMA DHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-004-002/2
(Chakma Para) 		3004001004NRG24040820230293501 04/08/2023 KHAJENDRA TRIPURA 3004001004WL016194 KHAJENDRA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753510 KHAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-004-002/20
(Chakma Para) 		3004001004NRG24040820230293502 04/08/2023 LAMBA LAXMI TRIPURA 3004001004WL016194 LAMBA LAXMI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753516 LAMBA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-004-002/21
(Chakma Para) 		3004001004NRG24040820230293462 04/08/2023 BINODANI TRIPURA 3004001004WL016192 BINODANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753534 BINADINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-004-002/22
(Chakma Para) 		3004001004NRG24040820230293503 04/08/2023 CHIRANTI TRIPURA 3004001004WL016194 CHIRANTI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753537 CHIRANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-004-002/24
(Chakma Para) 		3004001004NRG24040820230293504 04/08/2023 PAREN DRA TRIPURA 3004001004WL016194 PAREN DRA TRIPURA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797753502 PARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-004-002/25
(Chakma Para) 		3004001004NRG24040820230293479 04/08/2023 KULEN DRA TRIPURA 3004001004WL016193 KULEN DRA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753556 KULENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-004-002/26
(Chakma Para) 		3004001004NRG24040820230293505 04/08/2023 RATI MALA TRIPURA 3004001004WL016194 RATI MALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753543 RATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-004-002/27
(Chakma Para) 		3004001004NRG24040820230293506 04/08/2023 NAREN JOY TRIPURA 3004001004WL016194 NAREN JOY TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753504 NARENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-004-002/28
(Chakma Para) 		3004001004NRG24040820230293480 04/08/2023 RABINDRA TRIPURA 3004001004WL016193 RABINDRA TRIPURA 00459 ICIC00TSCBL 1421 1421 Processed 24/08/2023 4797753515 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-004-002/3
(Chakma Para) 		3004001004NRG24040820230293508 04/08/2023 RAINATI TRIPURA 3004001004WL016194 RAINATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753530 RAINATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-004-002/30
(Chakma Para) 		3004001004NRG24040820230293509 04/08/2023 DAGEN DRA TRIPURA 3004001004WL016194 DAGEN DRA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753505 DAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-004-002/33
(Chakma Para) 		3004001004NRG24040820230293464 04/08/2023 HAN JOY TRIPURA 3004001004WL016192 HAN JOY TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753511 HAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-004-002/34
(Chakma Para) 		3004001004NRG24040820230293481 04/08/2023 BARENDRA TRIPURA 3004001004WL016193 BARENDRA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753500 BARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-004-002/35
(Chakma Para) 		3004001004NRG24040820230293482 04/08/2023 BRIHA KUMAR TRIPURA 3004001004WL016193 BRIHA KUMAR TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753558 BRIHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-004-002/37
(Chakma Para) 		3004001004NRG24040820230293465 04/08/2023 KATI BALA TRIPURA 3004001004WL016192 KATI BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753540 KATI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-004-002/38
(Chakma Para) 		3004001004NRG24040820230293466 04/08/2023 RANI BALA TRIPURA 3004001004WL016192 RANI BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753508 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-004-002/39
(Chakma Para) 		3004001004NRG24040820230293467 04/08/2023 BHUMIN JOY TRIPURA 3004001004WL016192 BHUMIN JOY TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753518 BHUMIJOY TRIPURA UCO BANK(607066)
31 Ganganagar TR-04-001-004-002/39
(Chakma Para) 		3004001004NRG24040820230293483 04/08/2023 JUTILA TRIPURA 3004001004WL016193 JUTILA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753531 JATILA TRIPURA W/ DHAMIJOY TRIPURA GRAMIN BANK(607065)
32 Ganganagar TR-04-001-004-002/40
(Chakma Para) 		3004001004NRG24040820230293468 04/08/2023 MALATI TRIPURA 3004001004WL016192 MALATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753539 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Ganganagar TR-04-001-004-002/43
(Chakma Para) 		3004001004NRG24040820230293469 04/08/2023 DHAN JOY TRIPURA 3004001004WL016192 DHAN JOY TRIPURA 00459 ICIC00TSCBL 1421 1421 Processed 24/08/2023 4797753509 DHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-004-002/47
(Chakma Para) 		3004001004NRG24040820230293484 04/08/2023 DHANMALA TRIPURA 3004001004WL016193 DHANMALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753517 DHANBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-004-002/48
(Chakma Para) 		3004001004NRG24040820230293472 04/08/2023 RATIDRI TRIPURA 3004001004WL016192 RATIDRI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753553 RATIDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-004-002/51
(Chakma Para) 		3004001004NRG24040820230293485 04/08/2023 RANI BALA TRIPURA 3004001004WL016193 RANI BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753506 RANI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Ganganagar TR-04-001-004-002/53
(Chakma Para) 		3004001004NRG24040820230293474 04/08/2023 DINER JOY TRIPURA 3004001004WL016192 DINER JOY TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753529 DINERJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Ganganagar TR-04-001-004-002/54
(Chakma Para) 		3004001004NRG24040820230293475 04/08/2023 BARNIJOY TRIPURA 3004001004WL016192 BARNIJOY TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753557 BARNIJOY TRIPURA UCO BANK(607066)
39 Ganganagar TR-04-001-004-002/56
(Chakma Para) 		3004001004NRG24040820230293476 04/08/2023 PRAHATI TRIPURA 3004001004WL016192 PRAHATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753499 NIREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Ganganagar TR-04-001-004-002/69
(Chakma Para) 		3004001004NRG24040820230293487 04/08/2023 BIR BAHU TRIPURA 3004001004WL016193 BIR BAHU TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753507 BIR BAHU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Ganganagar TR-04-001-004-002/7
(Chakma Para) 		3004001004NRG24040820230293488 04/08/2023 SABE RAM TRIPURA 3004001004WL016193 SABE RAM TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753512 RANJIT KUMAR TRIPURA & SABERAM TRIPURA TRIPURA GRAMIN BANK(607065)
42 Ganganagar TR-04-001-004-002/8
(Chakma Para) 		3004001004NRG24040820230293489 04/08/2023 BARENSRI TRIPURA 3004001004WL016193 BARENSRI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753501 BARENSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Ganganagar TR-04-001-004-002/9
(Chakma Para) 		3004001004NRG24040820230293492 04/08/2023 SABIN DRA TRIPURA 3004001004WL016193 SABIN DRA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753503 SABINDRA TRIPURA UCO BANK(607066)
44 Ganganagar TR-04-001-004-004/23
(Chakma Para) 		3004001004NRG24040820230293493 04/08/2023 CHAPETI TRIPURA 3004001004WL016193 CHAPETI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753538 CHAPITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Ganganagar TR-04-001-004-006/11
(Chakma Para) 		3004001004NRG24040820230293444 04/08/2023 CHANDAN JOY TRIPURA 3004001004WL016191 CHANDAN JOY TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753519 CHANDAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Ganganagar TR-04-001-004-006/11
(Chakma Para) 		3004001004NRG24040820230293445 04/08/2023 JANARI TRIPURA 3004001004WL016191 JANARI TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753532 JANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Ganganagar TR-04-001-004-006/14
(Chakma Para) 		3004001004NRG24040820230293447 04/08/2023 HIRANTI TRIPURA 3004001004WL016191 HIRANTI TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753522 HERENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Ganganagar TR-04-001-004-006/14
(Chakma Para) 		3004001004NRG24040820230293446 04/08/2023 KAR JOY TRIPURA 3004001004WL016191 KAR JOY TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753533 KARJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Ganganagar TR-04-001-004-006/19
(Chakma Para) 		3004001004NRG24040820230293448 04/08/2023 PUNBATI TRIPURA 3004001004WL016191 PUNBATI TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753523 PANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Ganganagar TR-04-001-004-006/22
(Chakma Para) 		3004001004NRG24040820230293451 04/08/2023 MANATI TRIPURA 3004001004WL016191 MANATI TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753536 MANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Ganganagar TR-04-001-004-006/22
(Chakma Para) 		3004001004NRG24040820230293450 04/08/2023 MANGAL JOY TRIPURA 3004001004WL016191 MANGAL JOY TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753520 MANGAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Ganganagar TR-04-001-004-006/25
(Chakma Para) 		3004001004NRG24040820230293452 04/08/2023 RUBAN JOY TRIPURA 3004001004WL016191 RUBAN JOY TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753535 RUBAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Ganganagar TR-04-001-004-006/30
(Chakma Para) 		3004001004NRG24040820230293454 04/08/2023 BINA RAI TRIPURA 3004001004WL016191 BINA RAI TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753521 BINARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Ganganagar TR-04-001-004-006/44
(Chakma Para) 		3004001004NRG24040820230293457 04/08/2023 MANA JOY TRIPURA 3004001004WL016191 MANA JOY TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753526 MANAJOY TRIPURA UCO BANK(607066)
55 Ganganagar TR-04-001-004-006/44
(Chakma Para) 		3004001004NRG24040820230293456 04/08/2023 Rane mala Tripura 3004001004WL016191 Rane mala Tripura 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753554 RANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
56 Ganganagar TR-04-001-004-006/6
(Chakma Para) 		3004001004NRG24040820230293458 04/08/2023 REDU JOY TRIPURA 3004001004WL016191 REDU JOY TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4797753524 REDU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Ganganagar TR-04-001-004-007/70
(Chakma Para) 		3004001004NRG24040820230293494 04/08/2023 DALOK KUMAR TRIPURA 3004001004WL016193 DALOK KUMAR TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797753555 DALOK KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 101177 101177
58 Ganganagar TR-04-001-004-006/6
(Chakma Para) 		3004001004NRG24040820230293459 04/08/2023 Sukhi Rung Tripura 3004001004WL016191 Sukhi Rung Tripura 00462 UCBA0002506 2020 2020 Processed 24/08/2023 4797753544 SUKHI RUNG TRIPURA UCO BANK(607066)
SubTotal 2020 2020
59 Ganganagar TR-04-001-004-002/44
(Chakma Para) 		3004001004NRG24040820230293470 04/08/2023 SATYA MOHAN TRIPURA 3004001004WL016192 SATYA MOHAN TRIPURA 00462 UCBA0002832 1827 1827 Processed 24/08/2023 4797753545 SATYA MOHAN TRIPURA UCO BANK(607066)
60 Ganganagar TR-04-001-004-006/96
(Chakma Para) 		3004001004NRG24040820230293460 04/08/2023 Rabin Joy Tripura 3004001004WL016191 Rabin Joy Tripura 00462 UCBA0002832 2020 2020 Processed 24/08/2023 4797753546 RABIN JOY TRIPURA UCO BANK(607066)
SubTotal 3847 3847
Total 119001 119001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_040823APB_FTO_84909 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 9927
2 Ganganagar TR3004007_040823APB_FTO_84909 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2030
3 Ganganagar TR3004007_040823APB_FTO_84909 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 101177
4 Ganganagar TR3004007_040823APB_FTO_84909 UCO Bank UCBA0002506 GANDACHERRA 2020
5 Ganganagar TR3004007_040823APB_FTO_84909 UCO Bank UCBA0002832 Ambassa 3847

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