Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_180823APB_FTO_95856
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-02-004-011-001/1
() 		3002004011NRG24180820230642420 18/08/2023 Kamal Hossain 3002004011WL028870 Kamal Hossain 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522650 KAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-011-001/10
() 		3002004011NRG24180820230642421 18/08/2023 Safik Mia 3002004011WL028870 Safik Mia 00354 PUNB0129120 1800 1800 Rejected 25/08/2023 4830522649 Aadhaar Number not Mapped to Account Number
3 KAKRABAN TR-02-004-011-001/11
() 		3002004011NRG24180820230642422 18/08/2023 Abdul Barak 3002004011WL028870 Abdul Barak 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522710 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-001/12
() 		3002004011NRG24180820230642423 18/08/2023 Monoyara Begam 3002004011WL028870 Monoyara Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522702 MANOYARA BEGAM PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-011-001/13
() 		3002004011NRG24180820230642424 18/08/2023 Annwar Hossen 3002004011WL028870 Annwar Hossen 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522645 ANOAR HOSSAIN PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-011-001/14
() 		3002004011NRG24180820230642425 18/08/2023 Kasam Mia 3002004011WL028870 Kasam Mia 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522701 KASEM MIAH PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-011-001/15
() 		3002004011NRG24180820230642426 18/08/2023 Mo Mofis Mia 3002004011WL028870 Mo Mofis Mia 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522676 MAFIJ MIAH PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-011-001/16
() 		3002004011NRG24180820230642427 18/08/2023 Abdul Hassam 3002004011WL028870 Abdul Hassam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522646 ABDUL HASEM PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-011-001/162
() 		3002004011NRG24180820230642428 18/08/2023 Mukulachar Rahaman 3002004011WL028870 Mukulachar Rahaman 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522690 MUKHLECHHUR RAHMAN S/O-ALI PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-011-001/17
() 		3002004011NRG24180820230642429 18/08/2023 Abdul Khulak 3002004011WL028870 Abdul Khulak 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522648 ABDUL KHALEK PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-011-001/177
() 		3002004011NRG24180820230642430 18/08/2023 Kuhinur Begam 3002004011WL028870 Kuhinur Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522647 KUHINUR BEGAM BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-011-001/18
() 		3002004011NRG24180820230642431 18/08/2023 Ali Assab 3002004011WL028870 Ali Assab 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522653 ALI ASWAB PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-011-001/184
() 		3002004011NRG24180820230642432 18/08/2023 Sufiya Begam 3002004011WL028870 Sufiya Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522704 SUFIYA BEGAM PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-011-001/185
() 		3002004011NRG24180820230642433 18/08/2023 Sahajhan Kabir 3002004011WL028870 Sahajhan Kabir 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522654 SAJAHAN KABIR PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-011-001/186
() 		3002004011NRG24180820230642434 18/08/2023 Ferdhosh Begam 3002004011WL028870 Ferdhosh Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522652 FERDOUSE BEGAM PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-011-001/2
() 		3002004011NRG24180820230642437 18/08/2023 Rajaul Karim 3002004011WL028870 Rajaul Karim 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522682 REJAUL KARIM PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-011-001/20
() 		3002004011NRG24180820230642438 18/08/2023 Amena Bibi 3002004011WL028870 Amena Bibi 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522703 AMENA BIBI PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-011-001/204
() 		3002004011NRG24180820230642439 18/08/2023 Sumana Akther 3002004011WL028870 Sumana Akther 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522685 SUMANA AKTER PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-011-001/208
() 		3002004011NRG24180820230642441 18/08/2023 Mamata Bibi 3002004011WL028870 Mamata Bibi 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522656 MAMATA BIBI PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-011-001/209
() 		3002004011NRG24180820230642442 18/08/2023 Louthfar Rahaman 3002004011WL028870 Louthfar Rahaman 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522697 LUTFAR RAHAMAN PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-011-001/21
() 		3002004011NRG24180820230642443 18/08/2023 Rasat Ali 3002004011WL028870 Rasat Ali 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522705 RASAT ALI PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-011-001/211
() 		3002004011NRG24180820230642444 18/08/2023 Maithri Debnath 3002004011WL028870 Maithri Debnath 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522643 MAITRI DEBNATH PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-011-001/218
() 		3002004011NRG24180820230642445 18/08/2023 Abul Kalam 3002004011WL028870 Abul Kalam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522686 ABUL KALAM BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-011-001/22
() 		3002004011NRG24180820230642446 18/08/2023 Rofiya Bibi 3002004011WL028870 Rofiya Bibi 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522707 RUFIYA BIBI PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-011-001/225
() 		3002004011NRG24180820230642447 18/08/2023 Nakul Datta 3002004011WL028870 Nakul Datta 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522700 NAKUL DATTA PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-011-001/23
() 		3002004011NRG24180820230642448 18/08/2023 Abdul Hakim 3002004011WL028870 Abdul Hakim 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522708 ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-011-001/231
() 		3002004011NRG24180820230642449 18/08/2023 Raja Hossen 3002004011WL028870 Raja Hossen 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522678 RAJA HOSSAIN S/O MD SAHID MIAH TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-011-001/232
() 		3002004011NRG24180820230642450 18/08/2023 Suleman Hossain 3002004011WL028870 Suleman Hossain 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522694 SULEMAN HOSSAIN BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-011-001/24
() 		3002004011NRG24180820230642451 18/08/2023 Abdul Salim 3002004011WL028870 Abdul Salim 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522688 ABDUL SELIM PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-011-001/245
() 		3002004011NRG24180820230642452 18/08/2023 Md.Mafig Miah 3002004011WL028870 Md.Mafig Miah 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522679 MAFIJ MIAH PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-011-001/25
() 		3002004011NRG24180820230642453 18/08/2023 Jhadu Mai 3002004011WL028870 Jhadu Mai 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522706 JHARU MIAH PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-011-001/26
() 		3002004011NRG24180820230642454 18/08/2023 Samsur Hak 3002004011WL028870 Samsur Hak 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522651 SAMSUL HAK PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-011-001/262
() 		3002004011NRG24180820230642455 18/08/2023 Musharaf Hossain 3002004011WL028870 Musharaf Hossain 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522681 MUSHARAF HOSSAIN PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-011-001/27
() 		3002004011NRG24180820230642457 18/08/2023 Amena Bibi 3002004011WL028870 Amena Bibi 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522671 AMENA BIBI PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-011-001/272
() 		3002004011NRG24180820230642459 18/08/2023 Jayanta Kishore Datta 3002004011WL028870 Jayanta Kishore Datta 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522662 JAYANTA KISHORE DATTA PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-011-001/278
() 		3002004011NRG24180820230642460 18/08/2023 Suhel Kabir 3002004011WL028870 Suhel Kabir 00354 PUNB0129120 1800 1800 Rejected 25/08/2023 4830522665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAKRABAN TR-02-004-011-001/28
() 		3002004011NRG24180820230642461 18/08/2023 Aktar Hossain 3002004011WL028870 Aktar Hossain 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522711 AKTAR HOSSAIN PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-011-001/284
() 		3002004011NRG24180820230642462 18/08/2023 Lipika Begam 3002004011WL028870 Lipika Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522659 LIPIKA BEGAM PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-011-001/3
() 		3002004011NRG24180820230642464 18/08/2023 Ajat Hossain 3002004011WL028870 Ajat Hossain 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522644 AZAD HOSEN PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-011-001/33
() 		3002004011NRG24180820230642466 18/08/2023 Kajal Miah 3002004011WL028870 Kajal Miah 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522699 KAJAL MIAH PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-011-001/35
() 		3002004011NRG24180820230642467 18/08/2023 Atikul Islam 3002004011WL028870 Atikul Islam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522655 ATIKUL ISLAM PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-011-001/39
() 		3002004011NRG24180820230642468 18/08/2023 Manirul Islam 3002004011WL028870 Manirul Islam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522642 MANIRUL ISLAM PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-011-001/4
() 		3002004011NRG24180820230642469 18/08/2023 Pradesh Sarkar 3002004011WL028870 Pradesh Sarkar 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522684 PRADESH SARKAR PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-011-001/40
() 		3002004011NRG24180820230642470 18/08/2023 Kamru Jaman 3002004011WL028870 Kamru Jaman 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522712 KAMRUJJAMAN PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-011-001/43
() 		3002004011NRG24180820230642471 18/08/2023 Momin Mia 3002004011WL028870 Momin Mia 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522663 MAMIN MIAH TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-011-001/45
() 		3002004011NRG24180820230642472 18/08/2023 Narul Nahar Begam 3002004011WL028870 Narul Nahar Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522698 NURUN NAHAR BEGAM TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-011-001/46
() 		3002004011NRG24180820230642473 18/08/2023 Rang Mala Begam 3002004011WL028870 Rang Mala Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522674 RANGMALA BEGAM PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-011-001/49
() 		3002004011NRG24180820230642474 18/08/2023 Mo Shajahan 3002004011WL028870 Mo Shajahan 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522683 MD SAJAHAN PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-011-001/52
() 		3002004011NRG24180820230642477 18/08/2023 Jyotasna Begam 3002004011WL028870 Jyotasna Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522696 JYOTASANA BEGAM PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-011-001/53
() 		3002004011NRG24180820230642478 18/08/2023 Abul Hossen 3002004011WL028870 Abul Hossen 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522709 ABUL HOSSAIN PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-011-001/54
() 		3002004011NRG24180820230642479 18/08/2023 Jyoti Debnath 3002004011WL028870 Jyoti Debnath 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522695 JYOTI DEBNATH PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-011-001/55
() 		3002004011NRG24180820230642480 18/08/2023 Ramkrisna Debnath 3002004011WL028870 Ramkrisna Debnath 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522680 RAMKRISHNA DEBNATH S/O HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-011-001/56
() 		3002004011NRG24180820230642481 18/08/2023 Pramila Debnath 3002004011WL028870 Pramila Debnath 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522657 PRAMILA DEBNATH PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-011-001/57
() 		3002004011NRG24180820230642482 18/08/2023 TUMPA RANI DAS 3002004011WL028870 TUMPA RANI DAS 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522661 TUMPA RANI DAS PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-011-001/6
() 		3002004011NRG24180820230642484 18/08/2023 Abul Hossian 3002004011WL028870 Abul Hossian 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522691 ABUL HOSSEN PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-011-001/60
() 		3002004011NRG24180820230642485 18/08/2023 Sankar Shil 3002004011WL028870 Sankar Shil 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522692 SANKAR CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-011-001/61
() 		3002004011NRG24180820230642486 18/08/2023 MRS APARNA DAS 3002004011WL028870 MRS APARNA DAS 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522666 APARNA DAS PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-011-001/62
() 		3002004011NRG24180820230642487 18/08/2023 Arjun Datta 3002004011WL028870 Arjun Datta 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522689 ARJUN DATTA PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-011-001/9
() 		3002004011NRG24180820230642489 18/08/2023 Sahera Begam 3002004011WL028870 Sahera Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522675 SAHARA BEGAM PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-011-002/237
() 		3002004011NRG24180820230642490 18/08/2023 Anarkali Begam 3002004011WL028870 Anarkali Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522660 ANARKALI BEGAM PUNJAB NATIONAL BANK(508568)
61 KAKRABAN TR-02-004-011-002/238
() 		3002004011NRG24180820230642491 18/08/2023 Riaz Ahamed 3002004011WL028870 Riaz Ahamed 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522658 RIAZ AHAMED PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-011-002/239
() 		3002004011NRG24180820230642492 18/08/2023 Minuara Begam 3002004011WL028870 Minuara Begam 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522664 MINUARA BEGAM PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-011-002/47
() 		3002004011NRG24180820230642493 18/08/2023 Mamin Miah 3002004011WL028870 Mamin Miah 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522693 MD MAMIN MIAH SO LT ACHI MIAH TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-011-002/48
() 		3002004011NRG24180820230642494 18/08/2023 Md Taher Miah 3002004011WL028870 Md Taher Miah 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522673 MD. TAHER MIAH PUNJAB NATIONAL BANK(508568)
65 KAKRABAN TR-02-004-011-002/49
() 		3002004011NRG24180820230642495 18/08/2023 Muslem Mia 3002004011WL028870 Muslem Mia 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522677 MUSLEM MIAH & REJIYA BIBI PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-011-003/35
() 		3002004011NRG24180820230642497 18/08/2023 Mantaj Mia 3002004011WL028870 Mantaj Mia 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522672 MD MANTAJ MIAH S/O ABDUL CHHOBAN TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-011-003/4
() 		3002004011NRG24180820230642498 18/08/2023 Dilip Deb 3002004011WL028870 Dilip Deb 00354 PUNB0129120 1800 1800 Processed 25/08/2023 4830522687 DILIP DEB PUNJAB NATIONAL BANK(508568)
SubTotal 120600 120600
68 KAKRABAN TR-02-004-011-003/171
() 		3002004011NRG24180820230642496 18/08/2023 Shamim Aktar 3002004011WL028870 Shamim Aktar 00415 SBIN0004290 1800 1800 Processed 25/08/2023 4830522667 SHAMIM AKTAR PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
69 KAKRABAN TR-02-004-011-001/271
() 		3002004011NRG24180820230642458 18/08/2023 Md.Ayub Hassan 3002004011WL028870 Md.Ayub Hassan 00415 SBIN0015807 1800 1800 Processed 25/08/2023 4830522668 AYUB HASSAN S/O MEHEDI HASSAN TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
70 KAKRABAN TR-02-004-011-001/5
() 		3002004011NRG24180820230642475 18/08/2023 Ratna Das Sarkar 3002004011WL028870 Ratna Das Sarkar 00458 PUNB0RRBTGB 1800 1800 Processed 25/08/2023 4830522669 RATNA DAS(SARKAR)W/O SWADESH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
71 KAKRABAN TR-02-004-011-001/268
() 		3002004011NRG24180820230642456 18/08/2023 Sirina Aktar 3002004011WL028870 Sirina Aktar 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4830522670 SIRINA AKTAR D/O- SIRAJ MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_180823APB_FTO_95856 Punjab National Bank PUNB0129120 KARBOOK 120600
2 KAKRABAN TR3002004011_180823APB_FTO_95856 State Bank of India SBIN0004290 BISHAL GARH 1800
3 KAKRABAN TR3002004011_180823APB_FTO_95856 State Bank of India SBIN0015807 PALATANA 1800
4 KAKRABAN TR3002004011_180823APB_FTO_95856 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1800
5 KAKRABAN TR3002004011_180823APB_FTO_95856 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1800

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