Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:45:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_120623APB_FTO_39074
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 KADAMTALA TR-03-001-003-002/52
(Sarala) 		3003001027NRG24120620230205156 12/06/2023 Hemanta Das 3003001027WL009735 Hemanta Das 00415 SBIN0000067 1295 1295 Processed 15/06/2023 2566342934 MR HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-003-002/58
(Sarala) 		3003001027NRG24120620230205158 12/06/2023 Khoka Tanti 3003001027WL009735 Khoka Tanti 00415 SBIN0000067 1295 1295 Processed 15/06/2023 2566342926 KHOKA TOTI UCO BANK(607066)
3 KADAMTALA TR-03-001-003-002/66
(Sarala) 		3003001027NRG24120620230205161 12/06/2023 Shali Rani Chanda 3003001027WL009735 Shali Rani Chanda 00415 SBIN0000067 1295 1295 Processed 15/06/2023 2566342931 MRS SHELI RANI CHANDA STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-003-002/68
(Sarala) 		3003001027NRG24120620230205162 12/06/2023 Sri Rajesh Tanti 3003001027WL009735 Sri Rajesh Tanti 00415 SBIN0000067 1295 1295 Processed 15/06/2023 2566342935 Rajesh Tanti FINO PAYMENTS BANK LTD(608001)
5 KADAMTALA TR-03-001-027-008/283
(Sarala) 		3003001027NRG24120620230205180 12/06/2023 Kanchan Gour 3003001027WL009735 Kanchan Gour 00415 SBIN0000067 1295 1295 Processed 15/06/2023 2566342930 MRS KANCHAN GOOR STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-027-008/285
(Sarala) 		3003001027NRG24120620230205182 12/06/2023 Sanju Shil 3003001027WL009735 Sanju Shil 00415 SBIN0000067 925 925 Processed 15/06/2023 2566342932 MRS SANJU SHIL STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-027-008/286
(Sarala) 		3003001027NRG24120620230205183 12/06/2023 Surendra Tanti 3003001027WL009735 Surendra Tanti 00415 SBIN0000067 1295 1295 Processed 15/06/2023 2566342927 SURENDRA TANTI TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-027-008/289
(Sarala) 		3003001027NRG24120620230205185 12/06/2023 Sudani Tanti 3003001027WL009735 Sudani Tanti 00415 SBIN0000067 925 925 Processed 15/06/2023 2566342929 MRS SUDANI TANTI STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-027-008/297
(Sarala) 		3003001027NRG24120620230205187 12/06/2023 Shyamal Karmakar 3003001027WL009735 Shyamal Karmakar 00415 SBIN0000067 1110 1110 Processed 15/06/2023 2566342928 MR SHYAMAL KARMAKAR STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-027-008/301
(Sarala) 		3003001027NRG24120620230205189 12/06/2023 Dipti Bhumij 3003001027WL009735 Dipti Bhumij 00415 SBIN0000067 185 185 Processed 15/06/2023 2566342933 DIPIT BHUMIJ INDUSIND BANK(607189)
SubTotal 10915 10915
11 KADAMTALA TR-03-001-003-002/149
(Sarala) 		3003001027NRG24120620230205128 12/06/2023 Lalita Malakar 3003001027WL009735 Lalita Malakar 00458 PUNB0RRBTGB 1295 1295 Processed 15/06/2023 2566342954 LALITA MALAKAR TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-003-002/55
(Sarala) 		3003001027NRG24120620230205157 12/06/2023 Nripendra Shil 3003001027WL009735 Nripendra Shil 00458 PUNB0RRBTGB 1295 1295 Processed 15/06/2023 2566342971 NRIPENDRA SHIL SO LT NORESH SHIL TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-027-008/277
(Sarala) 		3003001027NRG24120620230205177 12/06/2023 Gopal Tanti 3003001027WL009735 Gopal Tanti 00458 PUNB0RRBTGB 1295 1295 Processed 15/06/2023 2566342946 GOPAL TANTI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-027-008/280
(Sarala) 		3003001027NRG24120620230205178 12/06/2023 Baisagu Tanti 3003001027WL009735 Baisagu Tanti 00458 PUNB0RRBTGB 1295 1295 Processed 15/06/2023 2566342945 BAISAGU TANTI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-027-008/287
(Sarala) 		3003001027NRG24120620230205184 12/06/2023 Supanta Nath 3003001027WL009735 Supanta Nath 00458 PUNB0RRBTGB 740 740 Processed 15/06/2023 2566342937 SUPANTA NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-027-008/298
(Sarala) 		3003001027NRG24120620230205188 12/06/2023 Niva Rani Nath 3003001027WL009735 Niva Rani Nath 00458 PUNB0RRBTGB 740 740 Processed 15/06/2023 2566342938 NIVA RANI NATH TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-027-008/302
(Sarala) 		3003001027NRG24120620230205190 12/06/2023 Sima Gour 3003001027WL009735 Sima Gour 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2566342942 SIMA GOUR TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-027-010/1
(Sarala) 		3003001027NRG24120620230205192 12/06/2023 Smt Miran Gour 3003001027WL009735 Smt Miran Gour 00458 PUNB0RRBTGB 925 925 Processed 15/06/2023 2566342941 MIRAN GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8695 8695
19 KADAMTALA TR-03-001-003-001/117
(Sarala) 		3003001027NRG24120620230205124 12/06/2023 Sujit Bhumij 3003001027WL009735 Sujit Bhumij 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566342984 SUJIT BHUMIJ TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-003-001/62
(Sarala) 		3003001027NRG24120620230205125 12/06/2023 Binati Nayek 3003001027WL009735 Binati Nayek 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566342983 BINOTI NAYEK TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-003-002/138
(Sarala) 		3003001027NRG24120620230205126 12/06/2023 Dilip Kr.Das 3003001027WL009735 Dilip Kr.Das 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342950 DILIP KR DAS TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-003-002/145
(Sarala) 		3003001027NRG24120620230205127 12/06/2023 Sudha Rani Nath 3003001027WL009735 Sudha Rani Nath 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342988 SUDHA RANI NATH WO NABAKISHORE TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-003-002/151
(Sarala) 		3003001027NRG24120620230205129 12/06/2023 Biswa Nayek 3003001027WL009735 Biswa Nayek 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2566342960 MR BISWA NAYEK STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-003-002/152
(Sarala) 		3003001027NRG24120620230205130 12/06/2023 Barindra Tanti 3003001027WL009735 Barindra Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342961 BARINDRA TANTI CANARA BANK(508532)
25 KADAMTALA TR-03-001-003-002/160
(Sarala) 		3003001027NRG24120620230205131 12/06/2023 Probesh Malakar 3003001027WL009735 Probesh Malakar 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342953 PRABESH MALAKAR TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-003-002/163
(Sarala) 		3003001027NRG24120620230205132 12/06/2023 Niranjan Nath 3003001027WL009735 Niranjan Nath 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342973 NIRANJAN NATH SO SURASH NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-003-002/176
(Sarala) 		3003001027NRG24120620230205133 12/06/2023 Sunil Tanti 3003001027WL009735 Sunil Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342982 SUNIL TANTI UCO BANK(607066)
28 KADAMTALA TR-03-001-003-002/187
(Sarala) 		3003001027NRG24120620230205134 12/06/2023 Smriti Malakar 3003001027WL009735 Smriti Malakar 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342944 SMRITI MALAKAR TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-003-002/188
(Sarala) 		3003001027NRG24120620230205135 12/06/2023 Barindra Malakar 3003001027WL009735 Barindra Malakar 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342952 BARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-003-002/191
(Sarala) 		3003001027NRG24120620230205136 12/06/2023 Niranta Nath 3003001027WL009735 Niranta Nath 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566342957 NIRANTAN NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-003-002/192
(Sarala) 		3003001027NRG24120620230205138 12/06/2023 Gita Rani Shil 3003001027WL009735 Gita Rani Shil 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2566342987 GITA SHIL TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-003-002/192
(Sarala) 		3003001027NRG24120620230205137 12/06/2023 Manindra Shil 3003001027WL009735 Manindra Shil 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342958 MANINDRA SHIL SO LT NARENDRA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-003-002/194
(Sarala) 		3003001027NRG24120620230205139 12/06/2023 Jagat Karmakar 3003001027WL009735 Jagat Karmakar 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342966 JAGAT KARMAKAR UCO BANK(607066)
34 KADAMTALA TR-03-001-003-002/198
(Sarala) 		3003001027NRG24120620230205140 12/06/2023 Manmat Tanti 3003001027WL009735 Manmat Tanti 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2566342956 MANMATH TANTI UCO BANK(607066)
35 KADAMTALA TR-03-001-003-002/199
(Sarala) 		3003001027NRG24120620230205141 12/06/2023 Pabitra Tanti 3003001027WL009735 Pabitra Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342972 PABITRA TANTI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-003-002/207
(Sarala) 		3003001027NRG24120620230205142 12/06/2023 Bashu Bh.Shil 3003001027WL009735 Bashu Bh.Shil 00458 UTBI0RRBTGB 925 925 Processed 15/06/2023 2566342967 BASU BHUSAN SHIL TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-003-002/208
(Sarala) 		3003001027NRG24120620230205143 12/06/2023 Ranjan Malakar 3003001027WL009735 Ranjan Malakar 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342955 RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-003-002/210
(Sarala) 		3003001027NRG24120620230205144 12/06/2023 Ramesh Tanti 3003001027WL009735 Ramesh Tanti 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2566342948 RAMESH TANTI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-003-002/226
(Sarala) 		3003001027NRG24120620230205145 12/06/2023 Bijulal Banarjee 3003001027WL009735 Bijulal Banarjee 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342947 BIJULAL BANARJI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-003-002/240
(Sarala) 		3003001027NRG24120620230205146 12/06/2023 Kumila Tanti 3003001027WL009735 Kumila Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342976 MRS KUMILA TANTI STATE BANK OF INDIA(508548)
41 KADAMTALA TR-03-001-003-002/246
(Sarala) 		3003001027NRG24120620230205147 12/06/2023 Dipal Nath 3003001027WL009735 Dipal Nath 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342959 DIPAL NATH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-003-002/247
(Sarala) 		3003001027NRG24120620230205148 12/06/2023 Bimal Deb 3003001027WL009735 Bimal Deb 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342980 BIMAL DEB PUNJAB NATIONAL BANK(508568)
43 KADAMTALA TR-03-001-003-002/248
(Sarala) 		3003001027NRG24120620230205149 12/06/2023 Ananta Shil 3003001027WL009735 Ananta Shil 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342949 ANANTA SHIL TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-003-002/249
(Sarala) 		3003001027NRG24120620230205150 12/06/2023 Subash Gour 3003001027WL009735 Subash Gour 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342965 MR SUBHASH GOUR STATE BANK OF INDIA(508548)
45 KADAMTALA TR-03-001-003-002/270
(Sarala) 		3003001027NRG24120620230205151 12/06/2023 Jharna Tanti 3003001027WL009735 Jharna Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342986 JHARNA TANTI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-003-002/36
(Sarala) 		3003001027NRG24120620230205152 12/06/2023 Smriti Rani Malaka 3003001027WL009735 Smriti Rani Malaka 00458 UTBI0RRBTGB 555 555 Processed 15/06/2023 2566342979 PARIMAL MALAKAR SO LT NRIPESH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-003-002/39
(Sarala) 		3003001027NRG24120620230205153 12/06/2023 Abdul Chamed 3003001027WL009735 Abdul Chamed 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342951 ABDUL CHHAMED TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-003-002/47
(Sarala) 		3003001027NRG24120620230205154 12/06/2023 Rajendra Tanti 3003001027WL009735 Rajendra Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342969 RAJENDRA TANTI UCO BANK(607066)
49 KADAMTALA TR-03-001-003-002/51
(Sarala) 		3003001027NRG24120620230205155 12/06/2023 Niyati Nath 3003001027WL009735 Niyati Nath 00458 UTBI0RRBTGB 555 555 Processed 15/06/2023 2566342989 NIYATI NATH WO SHRIS TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-003-002/61
(Sarala) 		3003001027NRG24120620230205159 12/06/2023 Nripati Tanti 3003001027WL009735 Nripati Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342985 NRIPATI TANTI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-003-002/64
(Sarala) 		3003001027NRG24120620230205160 12/06/2023 Adhir Malakar 3003001027WL009735 Adhir Malakar 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342964 ADHIR MALAKAR TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-003-002/7
(Sarala) 		3003001027NRG24120620230205163 12/06/2023 Makhan Shil 3003001027WL009735 Makhan Shil 00458 UTBI0RRBTGB 925 925 Processed 15/06/2023 2566342970 MAKHAN SHIL TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-003-002/70
(Sarala) 		3003001027NRG24120620230205164 12/06/2023 Basanta Tanti 3003001027WL009735 Basanta Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342978 BASANTA TANTI UCO BANK(607066)
54 KADAMTALA TR-03-001-003-002/75
(Sarala) 		3003001027NRG24120620230205166 12/06/2023 Samiran Tanti 3003001027WL009735 Samiran Tanti 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566342981 SAMIRAN TANTI TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-003-002/76
(Sarala) 		3003001027NRG24120620230205167 12/06/2023 Ajoy Nath 3003001027WL009735 Ajoy Nath 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342975 AJAY NATH UCO BANK(607066)
56 KADAMTALA TR-03-001-003-002/77
(Sarala) 		3003001027NRG24120620230205168 12/06/2023 Brajagopal Nath 3003001027WL009735 Brajagopal Nath 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566342977 BRAJA GOPAL NATH CANARA BANK(508532)
57 KADAMTALA TR-03-001-003-002/88
(Sarala) 		3003001027NRG24120620230205169 12/06/2023 Ananta Kr.Nath 3003001027WL009735 Ananta Kr.Nath 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342968 ANANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-003-002/9
(Sarala) 		3003001027NRG24120620230205170 12/06/2023 Monindra Tasa 3003001027WL009735 Monindra Tasa 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342974 MONINDRA TASA TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-003-002/95
(Sarala) 		3003001027NRG24120620230205171 12/06/2023 Karuna Tanti 3003001027WL009735 Karuna Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342962 KARUNA TANTI SO TUNUJ TANTI TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-003-002/96
(Sarala) 		3003001027NRG24120620230205172 12/06/2023 Parshuram Tanti 3003001027WL009735 Parshuram Tanti 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342963 PARSHURAM TANTI TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-027-001/215
(Sarala) 		3003001027NRG24120620230205173 12/06/2023 Sumanta Nath 3003001027WL009735 Sumanta Nath 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342940 SUMANTA NATH TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-027-008/272
(Sarala) 		3003001027NRG24120620230205175 12/06/2023 Debashish Nath 3003001027WL009735 Debashish Nath 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566342943 MR DEBASHISH NATH STATE BANK OF INDIA(508548)
63 KADAMTALA TR-03-001-027-008/275
(Sarala) 		3003001027NRG24120620230205176 12/06/2023 Archana Shil 3003001027WL009735 Archana Shil 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566342939 MRS ARCHNA SHILMNGOFBRISTISHIL STATE BANK OF INDIA(508548)
SubTotal 48655 48655
64 KADAMTALA TR-03-001-003-002/72
(Sarala) 		3003001027NRG24120620230205165 12/06/2023 Debicharan Tanti 3003001027WL009735 Debicharan Tanti 00462 UCBA0002520 1295 1295 Processed 15/06/2023 2566342925 MR DEBICHARAN TANTI STATE BANK OF INDIA(508548)
SubTotal 1295 1295
65 KADAMTALA TR-03-001-027-008/305
(Sarala) 		3003001027NRG24120620230205191 12/06/2023 Rangabati Tanti 3003001027WL009735 Rangabati Tanti 00468 UBIN0557978 1110 1110 Processed 15/06/2023 2566342936 RANGABATI TANTI INDUSIND BANK(607189)
SubTotal 1110 1110
66 KADAMTALA TR-03-001-027-008/284
(Sarala) 		3003001027NRG24120620230205181 12/06/2023 Sabita Gour 3003001027WL009735 Sabita Gour 00666 IDFB0060221 1295 1295 Processed 15/06/2023 2566342924 SABITA GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 1295 1295
Total 71965 71965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_120623APB_FTO_39074 State Bank of India SBIN0000067 DHARMANAGAR 10915
2 KADAMTALA TR3003001027_120623APB_FTO_39074 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 740
3 KADAMTALA TR3003001027_120623APB_FTO_39074 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7955
4 KADAMTALA TR3003001027_120623APB_FTO_39074 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 48655
5 KADAMTALA TR3003001027_120623APB_FTO_39074 UCO Bank UCBA0002520 Dharmanagar 1295
6 KADAMTALA TR3003001027_120623APB_FTO_39074 Union Bank of India UBIN0557978 DHARMANAGAR 1110
7 KADAMTALA TR3003001027_120623APB_FTO_39074 IDFC Bank IDFB0060221 Agartala Branch 1295

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