Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:29:35 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_121023APB_FTO_153440
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-03-003-031-002/44
() 		3003003031NRG24121020230748473 12/10/2023 Lalremruata Darlong 3003003031WL037112 Lalremruata Darlong 00032 UTIB0004371 2100 2100 Processed 11/11/2023 7376898691 LALREMRUATA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 GOURNAGAR TR-03-003-031-002/114
() 		3003003031NRG24121020230748458 12/10/2023 Ramhupliana Darlong 3003003031WL037112 Ramhupliana Darlong 00354 PUNB0130420 1400 1400 Processed 11/11/2023 7376898711 RAMHUAPLIANA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
3 GOURNAGAR TR-03-003-031-002/1150
() 		3003003031NRG24121020230748463 12/10/2023 Mary lalsangzuol Darlong 3003003031WL037112 Mary lalsangzuol Darlong 00354 PUNB0130720 2100 2100 Processed 11/11/2023 7376898703 MARY LALSANGZUOL DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
4 GOURNAGAR TR-03-003-031-002/8
() 		3003003031NRG24121020230748477 12/10/2023 Joseph Darlong 3003003031WL037112 Joseph Darlong 00415 SBIN0000067 1260 1260 Processed 11/11/2023 7376898652 MR JOSEPH DARLONG STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 GOURNAGAR TR-03-003-031-002/106
() 		3003003031NRG24121020230747463 12/10/2023 Rebeka Darlong 3003003031WL037060 Rebeka Darlong 00415 SBIN0005592 2590 2590 Processed 11/11/2023 7376898651 REBEKA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOURNAGAR TR-03-003-031-002/153
() 		3003003031NRG24121020230748468 12/10/2023 Thuampuia Darlong 3003003031WL037112 Thuampuia Darlong 00415 SBIN0005592 1400 1400 Processed 11/11/2023 7376898653 MR THUAMPUIA DARLONG STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-031-002/77
() 		3003003031NRG24121020230747470 12/10/2023 Laltankhuma Darlong 3003003031WL037060 Laltankhuma Darlong 00415 SBIN0005592 2590 2590 Processed 11/11/2023 7376898714 LALTANKHUMA DARLONG UCO BANK(607066)
8 GOURNAGAR TR-03-003-031-005/157
() 		3003003031NRG24121020230747485 12/10/2023 Lalnunkimi Darlong 3003003031WL037060 Lalnunkimi Darlong 00415 SBIN0005592 2590 2590 Processed 12/11/2023 7376898701 LALNUNKIMI DARLONG DO LT LALNUNA TRIPURA GRAMIN BANK(607065)
SubTotal 9170 9170
9 GOURNAGAR TR-03-003-031-002/1
() 		3003003031NRG24121020230747461 12/10/2023 Zahneliani Darlong 3003003031WL037060 Zahneliani Darlong 00458 PUNB0RRBTGB 1850 1850 Processed 12/11/2023 7376898695 ZAHNELIANI DARLONG TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-031-002/1121
() 		3003003031NRG24121020230748454 12/10/2023 Vanghrengi Darlong 3003003031WL037112 Vanghrengi Darlong 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7376898689 Vanghrengi Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
11 GOURNAGAR TR-03-003-031-002/114
() 		3003003031NRG24121020230748459 12/10/2023 Santhuami Darlong 3003003031WL037112 Santhuami Darlong 00458 PUNB0RRBTGB 1400 1400 Processed 12/11/2023 7376898656 SANGTHUAMI DARLONG WO R DARLONG TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-031-002/153
() 		3003003031NRG24121020230747467 12/10/2023 Hmuaki Darlong 3003003031WL037060 Hmuaki Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 12/11/2023 7376898660 HMUAKI DARLONG W/O THUAMPUIA DARLONG TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-031-002/4
() 		3003003031NRG24121020230748472 12/10/2023 Tinthuama Darlong 3003003031WL037112 Tinthuama Darlong 00458 PUNB0RRBTGB 1400 1400 Processed 11/11/2023 7376898655 Tinthuama Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
14 GOURNAGAR TR-03-003-031-002/91
() 		3003003031NRG24121020230747474 12/10/2023 Lal Hmasona Darlong 3003003031WL037060 Lal Hmasona Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 12/11/2023 7376898669 LAL HMASONA REANG TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-031-004/22
() 		3003003031NRG24121020230747480 12/10/2023 Badal Urang 3003003031WL037060 Badal Urang 00458 PUNB0RRBTGB 2590 2590 Processed 12/11/2023 7376898686 BADAL URANG TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-031-004/220
() 		3003003031NRG24121020230747481 12/10/2023 Chanchala Tanti 3003003031WL037060 Chanchala Tanti 00458 PUNB0RRBTGB 1850 1850 Processed 12/11/2023 7376898654 CHANCHALA TANTI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-031-005/171
() 		3003003031NRG24121020230747486 12/10/2023 Choisangi Darlong 3003003031WL037060 Choisangi Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 11/11/2023 7376898668 CHOISANGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOURNAGAR TR-03-003-031-005/98
() 		3003003031NRG24121020230747490 12/10/2023 Rabeti Darlong 3003003031WL037060 Rabeti Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 12/11/2023 7376898665 RABETI DARLONG DO SANDAMA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 21550 21550
19 GOURNAGAR TR-03-003-031-001/113
() 		3003003031NRG24121020230747458 12/10/2023 Sufia Begam 3003003031WL037060 Sufia Begam 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898680 SUFIA BEGAM DO KHARUN MIA TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-031-001/164
() 		3003003031NRG24121020230747459 12/10/2023 Suruk Ali 3003003031WL037060 Suruk Ali 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898684 SURUK ALI SO LT MOUR MIA TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-031-001/175
() 		3003003031NRG24121020230747460 12/10/2023 Manuwar Ali 3003003031WL037060 Manuwar Ali 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898678 MONUHAR ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-031-002/10
() 		3003003031NRG24121020230748452 12/10/2023 Neituajana Darlong 3003003031WL037112 Neituajana Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7376898679 NEITUAZONA DARLONG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-031-002/106
() 		3003003031NRG24121020230747462 12/10/2023 Neisangi Darlong 3003003031WL037060 Neisangi Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 11/11/2023 7376898687 NEISANGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOURNAGAR TR-03-003-031-002/109
() 		3003003031NRG24121020230747464 12/10/2023 Lalchuthangi Darlong 3003003031WL037060 Lalchuthangi Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 11/11/2023 7376898661 Lalchuthangi Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
25 GOURNAGAR TR-03-003-031-002/110
() 		3003003031NRG24121020230748453 12/10/2023 Moia Darlong 3003003031WL037112 Moia Darlong 00458 UTBI0RRBTGB 980 980 Processed 11/11/2023 7376898677 Moia Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
26 GOURNAGAR TR-03-003-031-002/1123
() 		3003003031NRG24121020230748455 12/10/2023 Roichuliana Darlong 3003003031WL037112 Roichuliana Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898664 Esthari Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOURNAGAR TR-03-003-031-002/1126
() 		3003003031NRG24121020230748456 12/10/2023 Lalhruaisangi Darlong 3003003031WL037112 Lalhruaisangi Darlong 00458 UTBI0RRBTGB 1400 1400 Processed 12/11/2023 7376898667 LALHRUAISANGI DARLONG TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-031-002/1128
() 		3003003031NRG24121020230747466 12/10/2023 Malsomi Darlong 3003003031WL037060 Malsomi Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 11/11/2023 7376898658 Malsawmi Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
29 GOURNAGAR TR-03-003-031-002/1134
() 		3003003031NRG24121020230748457 12/10/2023 Lalbeiseii Darlong 3003003031WL037112 Lalbeiseii Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898662 LALBEISEII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOURNAGAR TR-03-003-031-002/1142
() 		3003003031NRG24121020230748460 12/10/2023 Kung puii Darlong 3003003031WL037112 Kung puii Darlong 00458 UTBI0RRBTGB 1400 1400 Processed 12/11/2023 7376898663 KUNG PUII DARLONG WO ROISUALIANA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-031-002/1143
() 		3003003031NRG24121020230748461 12/10/2023 Ngaituasangi Darlong 3003003031WL037112 Ngaituasangi Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7376898688 NGAITUASANGI DARLONG WO THLUNGPUIA TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-031-002/118
() 		3003003031NRG24121020230748464 12/10/2023 Tualiana Darlong 3003003031WL037112 Tualiana Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898671 TUALIANA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOURNAGAR TR-03-003-031-002/123
() 		3003003031NRG24121020230748465 12/10/2023 Sangliana Darlong 3003003031WL037112 Sangliana Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898683 HRENGSANGLIANA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOURNAGAR TR-03-003-031-002/147
() 		3003003031NRG24121020230748466 12/10/2023 Hermoii Darlong 3003003031WL037112 Hermoii Darlong 00458 UTBI0RRBTGB 1400 1400 Processed 12/11/2023 7376898657 HERMOII DARLONG WO VANCHUSANGA TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-031-002/2
() 		3003003031NRG24121020230748469 12/10/2023 Hnamtinsangi Darlong 3003003031WL037112 Hnamtinsangi Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7376898692 HNAMTINSANGI DARLONG WO LALROHNUNA TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-031-002/32
() 		3003003031NRG24121020230748470 12/10/2023 Darneii Darlong 3003003031WL037112 Darneii Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7376898700 DARNEII DARLONG WO LALBIAKTHANGA TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-031-002/33
() 		3003003031NRG24121020230748471 12/10/2023 Laldinga Darlong 3003003031WL037112 Laldinga Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898682 LALDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOURNAGAR TR-03-003-031-002/7
() 		3003003031NRG24121020230748476 12/10/2023 Esther C.Lalawmpuii Darlong 3003003031WL037112 Esther C.Lalawmpuii Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7376898699 EASTER C LALWMPUII DARLONG W/O HNUNTHIAN TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-031-002/7
() 		3003003031NRG24121020230748475 12/10/2023 Nunthlenghliama Darlong 3003003031WL037112 Nunthlenghliama Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898676 Nunthianghlima Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
40 GOURNAGAR TR-03-003-031-002/77
() 		3003003031NRG24121020230747469 12/10/2023 Neikhama Darlong 3003003031WL037060 Neikhama Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 11/11/2023 7376898675 NEIKHAMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOURNAGAR TR-03-003-031-002/79
() 		3003003031NRG24121020230747471 12/10/2023 Daniala Darlong 3003003031WL037060 Daniala Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898674 DANIALA DARLONG SO LT LEATTHUMA DARLONG TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-031-002/81
() 		3003003031NRG24121020230747472 12/10/2023 Lalbiamoia Darlong 3003003031WL037060 Lalbiamoia Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898694 REMSANGLIANI DARLONG W/O LALBIAKMOIA DAR TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-031-002/83
() 		3003003031NRG24121020230748478 12/10/2023 Lalsangzuali Darlong 3003003031WL037112 Lalsangzuali Darlong 00458 UTBI0RRBTGB 1400 1400 Processed 11/11/2023 7376898681 Lalsangzuali Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
44 GOURNAGAR TR-03-003-031-002/91
() 		3003003031NRG24121020230747473 12/10/2023 Mukta Ram Reang 3003003031WL037060 Mukta Ram Reang 00458 UTBI0RRBTGB 2590 2590 Processed 11/11/2023 7376898673 Muktaram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOURNAGAR TR-03-003-031-002/96
() 		3003003031NRG24121020230747475 12/10/2023 Tuakhawma Darlong 3003003031WL037060 Tuakhawma Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 11/11/2023 7376898666 TUAKHAWMA DARLONG PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-031-002/99
() 		3003003031NRG24121020230747476 12/10/2023 Vanhmunthanga Darlong 3003003031WL037060 Vanhmunthanga Darlong 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7376898693 HMUNTHANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOURNAGAR TR-03-003-031-003/108
() 		3003003031NRG24121020230748480 12/10/2023 Bonaja Debbarma 3003003031WL037112 Bonaja Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7376898670 BANAJA DEBBARMA W/O MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-031-003/131
() 		3003003031NRG24121020230748482 12/10/2023 Chuthangpuii Darlon 3003003031WL037112 Chuthangpuii Darlon 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7376898697 CHUTHANGPUII DARLONG WO HNAMSUILIANA TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-031-003/131
() 		3003003031NRG24121020230748481 12/10/2023 Namsuia Darlong 3003003031WL037112 Namsuia Darlong 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898672 Hnamsuia Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
50 GOURNAGAR TR-03-003-031-003/182
() 		3003003031NRG24121020230748483 12/10/2023 Pungkirai Debbarma 3003003031WL037112 Pungkirai Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7376898696 PANKSHIROY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOURNAGAR TR-03-003-031-003/220
() 		3003003031NRG24121020230747477 12/10/2023 Hirasai Urang 3003003031WL037060 Hirasai Urang 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898659 HIRASAI URANG S/O RAMDEB URANG TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-031-004/161
() 		3003003031NRG24121020230747479 12/10/2023 Bhanu moti Bakti 3003003031WL037060 Bhanu moti Bakti 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898685 BHANUMOTI BAKTI TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-031-004/30
() 		3003003031NRG24121020230747482 12/10/2023 Shuli Bauri 3003003031WL037060 Shuli Bauri 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898698 SHEULI BAURI W/O BABUL BAURI TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-031-004/68
() 		3003003031NRG24121020230747483 12/10/2023 Kailash Tati 3003003031WL037060 Kailash Tati 00458 UTBI0RRBTGB 2590 2590 Processed 12/11/2023 7376898690 KAILASH TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 78780 78780
55 GOURNAGAR TR-03-003-031-002/1150
() 		3003003031NRG24121020230748462 12/10/2023 Roituadinga Darlong 3003003031WL037112 Roituadinga Darlong 00462 UCBA0002833 2100 2100 Rejected 10/11/2023 7376898702 Invalid account type (NRE/PPF/CC/Loan/FD)
56 GOURNAGAR TR-03-003-031-002/149
() 		3003003031NRG24121020230748467 12/10/2023 Rambeiseia Dalong 3003003031WL037112 Rambeiseia Dalong 00462 UCBA0002833 2100 2100 Processed 12/11/2023 7376898713 RAMBEISEIA DARLONG S/O SUADINGA TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-031-002/27
() 		3003003031NRG24121020230747468 12/10/2023 Neituadingi Darlong 3003003031WL037060 Neituadingi Darlong 00462 UCBA0002833 2590 2590 Processed 11/11/2023 7376898712 NEITUADINGI DARLONG UCO BANK(607066)
SubTotal 6790 6790
58 GOURNAGAR TR-03-003-031-002/109
() 		3003003031NRG24121020230747465 12/10/2023 Lalaremruati Darlong 3003003031WL037060 Lalaremruati Darlong 00691 IPOS0000001 2590 2590 Processed 11/11/2023 7376898708 LALAREMRUATI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOURNAGAR TR-03-003-031-002/6
() 		3003003031NRG24121020230748474 12/10/2023 Hrengsangdinga Darling 3003003031WL037112 Hrengsangdinga Darling 00691 IPOS0000001 2100 2100 Processed 11/11/2023 7376898709 HRENGSANGDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOURNAGAR TR-03-003-031-004/160
() 		3003003031NRG24121020230747478 12/10/2023 Jonesh Urang 3003003031WL037060 Jonesh Urang 00691 IPOS0000001 1850 1850 Processed 11/11/2023 7376898710 JONESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOURNAGAR TR-03-003-031-005/120
() 		3003003031NRG24121020230747484 12/10/2023 Nagakdingi Darlong 3003003031WL037060 Nagakdingi Darlong 00691 IPOS0000001 2590 2590 Processed 11/11/2023 7376898704 NAKDINGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-031-005/277
() 		3003003031NRG24121020230747488 12/10/2023 Lal Nunfeli Darlong 3003003031WL037060 Lal Nunfeli Darlong 00691 IPOS0000001 2590 2590 Processed 11/11/2023 7376898706 LAL NUNFELI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOURNAGAR TR-03-003-031-005/277
() 		3003003031NRG24121020230747487 12/10/2023 Laldina Darlong 3003003031WL037060 Laldina Darlong 00691 IPOS0000001 2590 2590 Processed 11/11/2023 7376898705 LALDINA DARLONG PUNJAB NATIONAL BANK(508568)
64 GOURNAGAR TR-03-003-031-005/86
() 		3003003031NRG24121020230747489 12/10/2023 Rinompuia Darlong 3003003031WL037060 Rinompuia Darlong 00691 IPOS0000001 2590 2590 Processed 11/11/2023 7376898707 RINAUM PUIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16900 16900
Total 140050 140050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_121023APB_FTO_153440 AXIS BANK UTIB0004371 Kailashahar 2100
2 GOURNAGAR TR3003003_121023APB_FTO_153440 Punjab National Bank PUNB0130420 Machmara 1400
3 GOURNAGAR TR3003003_121023APB_FTO_153440 Punjab National Bank PUNB0130720 Gournagar 2100
4 GOURNAGAR TR3003003_121023APB_FTO_153440 State Bank of India SBIN0000067 DHARMANAGAR 1260
5 GOURNAGAR TR3003003_121023APB_FTO_153440 State Bank of India SBIN0005592 KAILASHAHAR 9170
6 GOURNAGAR TR3003003_121023APB_FTO_153440 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1850
7 GOURNAGAR TR3003003_121023APB_FTO_153440 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 16900
8 GOURNAGAR TR3003003_121023APB_FTO_153440 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2800
9 GOURNAGAR TR3003003_121023APB_FTO_153440 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 78780
10 GOURNAGAR TR3003003_121023APB_FTO_153440 UCO Bank UCBA0002833 Kailashar 6790
11 GOURNAGAR TR3003003_121023APB_FTO_153440 India Post Payments Bank IPOS0000001 KAILASHAHAR 16900

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