Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_011223APB_FTO_171731
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 DAMCHERRA TR-03-007-003-002/51
(JURI R.F) 		3003007000NRG24011220230806492 01/12/2023 SUMANJOY REANG 3003007WL042121 SUMANJOY REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1099982518 SAMEN JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-003-004/123
(JURI R.F) 		3003007000NRG24011220230806522 01/12/2023 Chanuram Reang 3003007WL042123 Chanuram Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1099982578 CHANURAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
3 DAMCHERRA TR-03-007-003-001/30
(JURI R.F) 		3003007000NRG24011220230806539 01/12/2023 MRS BIMALA KARMAKAR 3003007WL042125 MRS BIMALA KARMAKAR 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982560 BIMALA KARMAKAR TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-002/104
(JURI R.F) 		3003007000NRG24011220230806503 01/12/2023 MRS NAMITA RUNG REANG 3003007WL042122 MRS NAMITA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982554 NAMITA RUNG REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-002/129
(JURI R.F) 		3003007000NRG24011220230806504 01/12/2023 MR BINUDH KUMAR REANG 3003007WL042122 MR BINUDH KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982571 BINUDH KUMAR REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/47
(JURI R.F) 		3003007000NRG24011220230806491 01/12/2023 MISS REKHA BOTI REANG 3003007WL042121 MISS REKHA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982551 REKHA BOTI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-003/12
(JURI R.F) 		3003007000NRG24011220230806510 01/12/2023 ARJUN KUMAR REANG 3003007WL042122 ARJUN KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982570 ARJUN KUMAR REANG S/O MUKTA SINGH REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/12
(JURI R.F) 		3003007000NRG24011220230806511 01/12/2023 MISS PUSLA BATI REANG 3003007WL042122 MISS PUSLA BATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982535 PUSLA BATI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24011220230806521 01/12/2023 MR STAI RAM REANG 3003007WL042123 MR STAI RAM REANG 00458 PUNB0RRBTGB 1130 1130 Processed 01/03/2024 1099982564 STAI RAM REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24011220230806520 01/12/2023 MS RANAOBATI REANG 3003007WL042123 MS RANAOBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982567 RINA0BATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-003/29
(JURI R.F) 		3003007000NRG24011220230806512 01/12/2023 MR LOBACHANDRA REANG 3003007WL042122 MR LOBACHANDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982552 LABARAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-004/16
(JURI R.F) 		3003007000NRG24011220230806531 01/12/2023 SUMALI BOTI RRANG 3003007WL042124 SUMALI BOTI RRANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982545 SUMALI BATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-004/17
(JURI R.F) 		3003007000NRG24011220230806532 01/12/2023 POROJOY REANG 3003007WL042124 POROJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982544 PARAJOY REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-004/20
(JURI R.F) 		3003007000NRG24011220230806546 01/12/2023 PROJET KUMAR REANG 3003007WL042125 PROJET KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982537 PROJET KUMAR REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-004/20
(JURI R.F) 		3003007000NRG24011220230806545 01/12/2023 TASHI RUNG REANG 3003007WL042125 TASHI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982527 TASI RUNG REANG WO PARTHAJAY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-009-004/6
(JURI R.F) 		3003007000NRG24011220230806549 01/12/2023 Motorung Reang 3003007WL042125 Motorung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099982519 MOTORUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-004/9
(JURI R.F) 		3003007000NRG24011220230806514 01/12/2023 KARAN JOY REANG 3003007WL042122 KARAN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 01/03/2024 1099982521 KHARANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20030 20030
18 DAMCHERRA TR-03-007-009-004/35
(JURI R.F) 		3003007000NRG24011220230806500 01/12/2023 JARME JOY REANG 3003007WL042121 JARME JOY REANG 00458 UTB10RRBTGB 1272 1272 Processed 01/03/2024 1099982575 JALEMJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
19 DAMCHERRA TR-03-007-003-001/119
(JURI R.F) 		3003007000NRG24011220230806527 01/12/2023 Birsa Urang 3003007WL042124 Birsa Urang 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982553 MR BIRSA URANG STATE BANK OF INDIA(508548)
20 DAMCHERRA TR-03-007-003-001/119
(JURI R.F) 		3003007000NRG24011220230806528 01/12/2023 Sukha Urang 3003007WL042124 Sukha Urang 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982572 SHUK URANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-001/30
(JURI R.F) 		3003007000NRG24011220230806538 01/12/2023 BUDHUYA KORMOKAR 3003007WL042125 BUDHUYA KORMOKAR 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982546 BHUDHUA KORMOKAR TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-003-001/43
(JURI R.F) 		3003007000NRG24011220230806540 01/12/2023 JOYANTI URANG 3003007WL042125 JOYANTI URANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982563 JOYONTI URANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-002/104
(JURI R.F) 		3003007000NRG24011220230806501 01/12/2023 SANTOSH KUMAR REANG 3003007WL042122 SANTOSH KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1099982540 SANTOSH KUMAR REANG INDIAN OVERSEAS BANK(508541)
24 DAMCHERRA TR-03-007-003-002/104
(JURI R.F) 		3003007000NRG24011220230806502 01/12/2023 SONTOSH REANG 3003007WL042122 SONTOSH REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982526 BAISHNABATI REAG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-002/130
(JURI R.F) 		3003007000NRG24011220230806515 01/12/2023 SMT NAYAN BOTI REANG 3003007WL042123 SMT NAYAN BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982569 NAYAN BOTI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-002/41
(JURI R.F) 		3003007000NRG24011220230806488 01/12/2023 VROMANJOY REANG 3003007WL042121 VROMANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982532 BRAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-002/41
(JURI R.F) 		3003007000NRG24011220230806489 01/12/2023 VROMANJOY REANG 3003007WL042121 VROMANJOY REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982547 PODE RUNG REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-002/47
(JURI R.F) 		3003007000NRG24011220230806490 01/12/2023 GUNOMONI REANG 3003007WL042121 GUNOMONI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982566 GUNAMANI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-002/51
(JURI R.F) 		3003007000NRG24011220230806493 01/12/2023 SUMANJOY REANG 3003007WL042121 SUMANJOY REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982529 RITA RUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24011220230806494 01/12/2023 HANTAJOY REANG 3003007WL042121 HANTAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982538 HANTAJOY REANG PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24011220230806495 01/12/2023 SHANDARUNG REANG 3003007WL042121 SHANDARUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982557 SAINDA BATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24011220230806497 01/12/2023 AMITA REANG 3003007WL042121 AMITA REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982534 AMITARUNG REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24011220230806496 01/12/2023 NORANDRA REANG 3003007WL042121 NORANDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982548 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24011220230806506 01/12/2023 CHANDI RUNG REANG 3003007WL042122 CHANDI RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982530 CHANDI RUNG REANGW/O RAMBA JOY RAANG REA TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24011220230806505 01/12/2023 RAMVAJOY REANG 3003007WL042122 RAMVAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982541 RAMBHAJOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-003-002/97
(JURI R.F) 		3003007000NRG24011220230806499 01/12/2023 SWARNOBTI REANG 3003007WL042121 SWARNOBTI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982561 SWARNA BATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-003-002/97
(JURI R.F) 		3003007000NRG24011220230806498 01/12/2023 UPOJIB REANG 3003007WL042121 UPOJIB REANG 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1099982549 UPAJEEB REANG INDIAN OVERSEAS BANK(508541)
38 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24011220230806508 01/12/2023 MASTI RUNG REANG 3003007WL042122 MASTI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982533 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24011220230806509 01/12/2023 MR HINUDH KUMAR REANG 3003007WL042122 MR HINUDH KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982568 HINUDH KUMAR REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24011220230806507 01/12/2023 UDHAY KUMAR REANG 3003007WL042122 UDHAY KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982573 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-003-003/139
(JURI R.F) 		3003007000NRG24011220230806516 01/12/2023 MR BANSIRAM REANG 3003007WL042123 MR BANSIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982576 BANSIRAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-003-003/139
(JURI R.F) 		3003007000NRG24011220230806517 01/12/2023 SMT BASANA BATI REANG 3003007WL042123 SMT BASANA BATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982574 BASANA BATI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24011220230806519 01/12/2023 BIRBAITI REANG 3003007WL042123 BIRBAITI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982550 BIRBATI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24011220230806518 01/12/2023 MOKANJOY REANG 3003007WL042123 MOKANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982539 MAKAN JOY REANG PUNJAB NATIONAL BANK(508568)
45 DAMCHERRA TR-03-007-003-003/33
(JURI R.F) 		3003007000NRG24011220230806529 01/12/2023 SOMONJOY REANG 3003007WL042124 SOMONJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982531 SOMANJOY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-003-003/33
(JURI R.F) 		3003007000NRG24011220230806530 01/12/2023 SOMONJOY REANG 3003007WL042124 SOMONJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982525 JINABATI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-003-004/102
(JURI R.F) 		3003007000NRG24011220230806542 01/12/2023 Khumbabati Reang 3003007WL042125 Khumbabati Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982562 KHUMABATI TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-003-004/102
(JURI R.F) 		3003007000NRG24011220230806541 01/12/2023 Shribangsha Reang 3003007WL042125 Shribangsha Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982565 SHRIBANGSHA REANG PUNJAB NATIONAL BANK(508568)
49 DAMCHERRA TR-03-007-003-004/123
(JURI R.F) 		3003007000NRG24011220230806523 01/12/2023 Babita Reang 3003007WL042123 Babita Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982579 BABITA REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-003-004/17
(JURI R.F) 		3003007000NRG24011220230806533 01/12/2023 HRIDHAY BOTI REANG 3003007WL042124 HRIDHAY BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982556 BIDAY BATI REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-003-004/419
(JURI R.F) 		3003007000NRG24011220230806524 01/12/2023 MR PHOLARAM REANG 3003007WL042123 MR PHOLARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982577 PHOLARAM REANG S/O TABDARAI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-003-004/52
(JURI R.F) 		3003007000NRG24011220230806534 01/12/2023 JOMUNA BOTI REANG 3003007WL042124 JOMUNA BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982542 JAMBU RUNG REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-003-004/54
(JURI R.F) 		3003007000NRG24011220230806544 01/12/2023 BANSI RUNG REANG 3003007WL042125 BANSI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982559 BANSIRATI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-003-004/54
(JURI R.F) 		3003007000NRG24011220230806543 01/12/2023 TIRTHORAM REANG 3003007WL042125 TIRTHORAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982543 TIRTHORAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-003-004/9
(JURI R.F) 		3003007000NRG24011220230806535 01/12/2023 CHANDON BOTI REANG 3003007WL042124 CHANDON BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982555 CHANDANBATI REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-009-004/14
(JURI R.F) 		3003007000NRG24011220230806513 01/12/2023 MALI JOY REANG 3003007WL042122 MALI JOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 01/03/2024 1099982522 MALIJOY REANG SO KARANJOY REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-009-004/18
(JURI R.F) 		3003007000NRG24011220230806526 01/12/2023 MRS FUL BOTI REANG 3003007WL042123 MRS FUL BOTI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1099982536 FUL BOTI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-009-004/18
(JURI R.F) 		3003007000NRG24011220230806525 01/12/2023 RATHO JOY REANG 3003007WL042123 RATHO JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982524 RATHA JOY REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-009-004/28
(JURI R.F) 		3003007000NRG24011220230806547 01/12/2023 PARTHA JOY REANG 3003007WL042125 PARTHA JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982520 PARTHA JOY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-009-004/31
(JURI R.F) 		3003007000NRG24011220230806537 01/12/2023 KUNJA BATI REANG 3003007WL042124 KUNJA BATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982558 KUNJABATI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-009-004/31
(JURI R.F) 		3003007000NRG24011220230806536 01/12/2023 SAISTA RAM REANG 3003007WL042124 SAISTA RAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1099982528 Mr. SWASTHYA RAM REANG INDIAN BANK(607105)
62 DAMCHERRA TR-03-007-009-004/6
(JURI R.F) 		3003007000NRG24011220230806548 01/12/2023 NIPENDRA REANG 3003007WL042125 NIPENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099982523 NIPENDRO REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57546 57546
Total 81560 81560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_011223APB_FTO_171731 Punjab National Bank PUNB0183720 Damcherra 2712
2 DAMCHERRA TR3003007_011223APB_FTO_171731 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356
3 DAMCHERRA TR3003007_011223APB_FTO_171731 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 18674
4 DAMCHERRA TR3003007_011223APB_FTO_171731 Tripura Gramin Bank UTB10RRBTGB Damcherra 1272
5 DAMCHERRA TR3003007_011223APB_FTO_171731 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 13250
6 DAMCHERRA TR3003007_011223APB_FTO_171731 Tripura Gramin Bank UTBI0RRBTGB JALABASA 44296

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