Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:18:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_260523APB_FTO_20847
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-03-001-001-001/211
(BAGHAN) 		3003001001NRG24260520230120599 26/05/2023 Bulbul Begam 3003001001WL006672 Bulbul Begam 00078 CNRB0017977 720 720 Processed 31/05/2023 1977615778 BULBUL BEGAM TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-001-001/306-A
(BAGHAN) 		3003001001NRG24260520230120603 26/05/2023 Lomla Bibi 3003001001WL006672 Lomla Bibi 00078 CNRB0017977 720 720 Processed 31/05/2023 1977615781 LMALA BIBI CANARA BANK(508532)
3 KADAMTALA TR-03-001-001-001/41
(BAGHAN) 		3003001001NRG24260520230120609 26/05/2023 Abdul Mukit Choudhury 3003001001WL006672 Abdul Mukit Choudhury 00078 CNRB0017977 720 720 Processed 31/05/2023 1977615782 ABDUL MUKIT CHOUDHURY CANARA BANK(508532)
4 KADAMTALA TR-03-001-001-004/108
(BAGHAN) 		3003001001NRG24260520230120629 26/05/2023 Rumana Begam 3003001001WL006672 Rumana Begam 00078 CNRB0017977 720 720 Processed 31/05/2023 1977615779 RUMANA BEGAM CANARA BANK(508532)
5 KADAMTALA TR-03-001-001-004/109
(BAGHAN) 		3003001001NRG24260520230120631 26/05/2023 Mrs AJNAB BEGAM 3003001001WL006672 Mrs AJNAB BEGAM 00078 CNRB0017977 720 720 Processed 31/05/2023 1977615780 AINAB BEGAM CANARA BANK(508532)
SubTotal 3600 3600
6 KADAMTALA TR-03-001-001-004/104
(BAGHAN) 		3003001001NRG24260520230120626 26/05/2023 Anam Uddin 3003001001WL006672 Anam Uddin 00415 SBIN0000067 720 720 Processed 31/05/2023 1977615775 ANAM UDDIN TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-004/109
(BAGHAN) 		3003001001NRG24260520230120630 26/05/2023 Mr AJIR UDDIN 3003001001WL006672 Mr AJIR UDDIN 00415 SBIN0000067 720 720 Processed 31/05/2023 1977615772 AJIR UDDIN CANARA BANK(508532)
SubTotal 1440 1440
8 KADAMTALA TR-03-001-001-001/153
(BAGHAN) 		3003001001NRG24260520230120588 26/05/2023 Jaher Hussain 3003001001WL006672 Jaher Hussain 00415 SBIN0015720 720 720 Processed 31/05/2023 1977615776 Jaher Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
9 KADAMTALA TR-03-001-001-001/154
(BAGHAN) 		3003001001NRG24260520230120589 26/05/2023 Dulal Hussen 3003001001WL006672 Dulal Hussen 00415 SBIN0015720 720 720 Processed 31/05/2023 1977615773 DULAL HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMTALA TR-03-001-001-001/68
(BAGHAN) 		3003001001NRG24260520230120613 26/05/2023 Mayna Begam 3003001001WL006672 Mayna Begam 00415 SBIN0015720 720 720 Processed 31/05/2023 1977615774 MRS MAYNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
11 KADAMTALA TR-03-001-001-001/107
(BAGHAN) 		3003001001NRG24260520230120572 26/05/2023 Rofija Begam 3003001001WL006672 Rofija Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615792 ROFIJA BEGAM DO PHAJAL ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-001/116
(BAGHAN) 		3003001001NRG24260520230120575 26/05/2023 Neharun Nessa 3003001001WL006672 Neharun Nessa 00458 PUNB0RRBTGB 360 360 Processed 31/05/2023 1977615784 NEHARUN NESSA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-001-001/117-A
(BAGHAN) 		3003001001NRG24260520230120576 26/05/2023 Firuja Begam 3003001001WL006672 Firuja Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615793 FIRUJA BEGAM DO FAJAL ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-001/117-A
(BAGHAN) 		3003001001NRG24260520230120577 26/05/2023 Hachna Begam 3003001001WL006672 Hachna Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615790 HACHNA BEGAM TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-001/128
(BAGHAN) 		3003001001NRG24260520230120578 26/05/2023 Haphcha Begam 3003001001WL006672 Haphcha Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615800 HAPHCHA BEGAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-001/130
(BAGHAN) 		3003001001NRG24260520230120579 26/05/2023 Patharun Necha 3003001001WL006672 Patharun Necha 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615826 PATARUN NECHA TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-001-001/140
(BAGHAN) 		3003001001NRG24260520230120581 26/05/2023 Sorifa Begam 3003001001WL006672 Sorifa Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615825 SARIFA BIBI WO LT NACHIM ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-001/143
(BAGHAN) 		3003001001NRG24260520230120582 26/05/2023 Lobjan Bibi 3003001001WL006672 Lobjan Bibi 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615810 LABJAN BIBI CO NASID ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-001-001/144
(BAGHAN) 		3003001001NRG24260520230120583 26/05/2023 Mayarun Necha 3003001001WL006672 Mayarun Necha 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615811 MAYRUN NESSA CO NASID ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-001-001/148
(BAGHAN) 		3003001001NRG24260520230120586 26/05/2023 Momola Begam 3003001001WL006672 Momola Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615813 MAMALA BEGAM TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-001-001/149
(BAGHAN) 		3003001001NRG24260520230120587 26/05/2023 Barikjan Bibi 3003001001WL006672 Barikjan Bibi 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615822 BARIKJAN BIBI WO AKMAL ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-001-001/188
(BAGHAN) 		3003001001NRG24260520230120593 26/05/2023 Jahanara Begam 3003001001WL006672 Jahanara Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615789 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-001/202
(BAGHAN) 		3003001001NRG24260520230120597 26/05/2023 Afiya Begam 3003001001WL006672 Afiya Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615827 AFYIA BEGAM TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-001-001/325
(BAGHAN) 		3003001001NRG24260520230120604 26/05/2023 Jamal Uddin 3003001001WL006672 Jamal Uddin 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615783 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-001-001/38
(BAGHAN) 		3003001001NRG24260520230120608 26/05/2023 Sayara Bibi 3003001001WL006672 Sayara Bibi 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615821 CHAYRA BIBI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-001-001/58
(BAGHAN) 		3003001001NRG24260520230120610 26/05/2023 Nur Bhanu 3003001001WL006672 Nur Bhanu 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615785 NUR BHANU TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-001-002/112
(BAGHAN) 		3003001001NRG24260520230120616 26/05/2023 Yarun Nessa 3003001001WL006672 Yarun Nessa 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615788 YARUN NESSA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-001-002/20
(BAGHAN) 		3003001001NRG24260520230120620 26/05/2023 Abdul Bachid 3003001001WL006672 Abdul Bachid 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615801 ABDUL BACHID TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-001-002/20
(BAGHAN) 		3003001001NRG24260520230120621 26/05/2023 Md Abdul Hasib 3003001001WL006672 Md Abdul Hasib 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615791 ABDUL HASIB TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-001-002/223
(BAGHAN) 		3003001001NRG24260520230120622 26/05/2023 Anoyara Begam 3003001001WL006672 Anoyara Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615797 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-001-002/42
(BAGHAN) 		3003001001NRG24260520230120624 26/05/2023 Achma begam 3003001001WL006672 Achma begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615786 ACHMA KHATUN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-001-002/42
(BAGHAN) 		3003001001NRG24260520230120623 26/05/2023 Motorup Ali 3003001001WL006672 Motorup Ali 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615803 MATRUP ALI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-001-004/105
(BAGHAN) 		3003001001NRG24260520230120628 26/05/2023 Rujina Begam 3003001001WL006672 Rujina Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615836 RUJINA BEGAM DO RAMIJ TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-001-004/116
(BAGHAN) 		3003001001NRG24260520230120632 26/05/2023 Fatima Begam 3003001001WL006672 Fatima Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615794 FATIMA BEGAM DO ABDUL KALAM TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-001-004/119
(BAGHAN) 		3003001001NRG24260520230120633 26/05/2023 Taj Uddin 3003001001WL006672 Taj Uddin 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615802 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-002/82
(BAGHAN) 		3003001001NRG24260520230120635 26/05/2023 Hasna Begam 3003001001WL006672 Hasna Begam 00458 PUNB0RRBTGB 720 720 Processed 31/05/2023 1977615835 HASNA BEGAM CO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
SubTotal 18360 18360
37 KADAMTALA TR-03-001-001-001/101
(BAGHAN) 		3003001001NRG24260520230120570 26/05/2023 Nejam Uddin 3003001001WL006672 Nejam Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615824 NEJAM UDDIN TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-001-001/107
(BAGHAN) 		3003001001NRG24260520230120571 26/05/2023 Joytun Nesa 3003001001WL006672 Joytun Nesa 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615787 JAYTUN BIBI CO OATIR ALI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-001-001/108
(BAGHAN) 		3003001001NRG24260520230120573 26/05/2023 Nupurjan Bibi 3003001001WL006672 Nupurjan Bibi 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615809 NEPURJAN BIBI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-001-001/115
(BAGHAN) 		3003001001NRG24260520230120574 26/05/2023 Mofik Uddin 3003001001WL006672 Mofik Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615820 MOFIK UDDIN TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-001-001/132
(BAGHAN) 		3003001001NRG24260520230120580 26/05/2023 Islam Uddin 3003001001WL006672 Islam Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615818 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-001-001/146
(BAGHAN) 		3003001001NRG24260520230120584 26/05/2023 Abdul Noor 3003001001WL006672 Abdul Noor 00458 UTBI0RRBTGB 540 540 Processed 31/05/2023 1977615816 ABDUL NOOR CANARA BANK(508532)
43 KADAMTALA TR-03-001-001-001/147
(BAGHAN) 		3003001001NRG24260520230120585 26/05/2023 Churat Jan Bibi 3003001001WL006672 Churat Jan Bibi 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615798 CHURAT JAN BIBI TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-001-001/171
(BAGHAN) 		3003001001NRG24260520230120590 26/05/2023 Nurul Islam 3003001001WL006672 Nurul Islam 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615817 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-001-001/180
(BAGHAN) 		3003001001NRG24260520230120591 26/05/2023 Mina Begam 3003001001WL006672 Mina Begam 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615805 MINA BEGAM TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-001-001/181
(BAGHAN) 		3003001001NRG24260520230120592 26/05/2023 Nurjan Bagem 3003001001WL006672 Nurjan Bagem 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615804 NURJAN BEGAM CANARA BANK(508532)
47 KADAMTALA TR-03-001-001-001/194
(BAGHAN) 		3003001001NRG24260520230120594 26/05/2023 Achhiya Bagem 3003001001WL006672 Achhiya Bagem 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615823 ACHIYA BEGAM TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-001-001/195
(BAGHAN) 		3003001001NRG24260520230120595 26/05/2023 Abdul Mannan Choudury 3003001001WL006672 Abdul Mannan Choudury 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615814 ABDUL MANNAN CHOUDHURY UCO BANK(607066)
49 KADAMTALA TR-03-001-001-001/20
(BAGHAN) 		3003001001NRG24260520230120596 26/05/2023 Alal Uddin 3003001001WL006672 Alal Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615833 ALAL UDDIN TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-001-001/208
(BAGHAN) 		3003001001NRG24260520230120598 26/05/2023 Ayarun Nessa 3003001001WL006672 Ayarun Nessa 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615819 AYRUN BIBI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-001-001/26
(BAGHAN) 		3003001001NRG24260520230120600 26/05/2023 Azir Uddin 3003001001WL006672 Azir Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615834 AJIR UDDIN CANARA BANK(508532)
52 KADAMTALA TR-03-001-001-001/284
(BAGHAN) 		3003001001NRG24260520230120601 26/05/2023 Achad Uddin 3003001001WL006672 Achad Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615837 ASAD UDDIN TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-001-001/29
(BAGHAN) 		3003001001NRG24260520230120602 26/05/2023 Gul Hussain 3003001001WL006672 Gul Hussain 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615830 MR GUL HUSSAINFNGOFJUBERISLAM STATE BANK OF INDIA(508548)
54 KADAMTALA TR-03-001-001-001/33
(BAGHAN) 		3003001001NRG24260520230120605 26/05/2023 Riaz Uddin 3003001001WL006672 Riaz Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615828 RIAJ UDDIN TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-001-001/35
(BAGHAN) 		3003001001NRG24260520230120606 26/05/2023 Afas Uddin 3003001001WL006672 Afas Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615807 MR MD AFAS UDDIN STATE BANK OF INDIA(508548)
56 KADAMTALA TR-03-001-001-001/36
(BAGHAN) 		3003001001NRG24260520230120607 26/05/2023 Safchana Begam 3003001001WL006672 Safchana Begam 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615799 MISS SAFCHANA BEGAM STATE BANK OF INDIA(508548)
57 KADAMTALA TR-03-001-001-001/6
(BAGHAN) 		3003001001NRG24260520230120611 26/05/2023 Fozal Ali 3003001001WL006672 Fozal Ali 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615815 PHAJAL ALI CANARA BANK(508532)
58 KADAMTALA TR-03-001-001-001/6
(BAGHAN) 		3003001001NRG24260520230120612 26/05/2023 Rushna Begam 3003001001WL006672 Rushna Begam 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615795 RUSHNA BEGAM WO PHAJAL ALI TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-001-001/76
(BAGHAN) 		3003001001NRG24260520230120614 26/05/2023 Siraj Uddin 3003001001WL006672 Siraj Uddin 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615829 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-001-001/94
(BAGHAN) 		3003001001NRG24260520230120615 26/05/2023 Abdul Montai 3003001001WL006672 Abdul Montai 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615832 ABDUL MANTAI TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-001-002/117
(BAGHAN) 		3003001001NRG24260520230120617 26/05/2023 Khalilur Rhoman 3003001001WL006672 Khalilur Rhoman 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615812 KHALILUR RAHAMAN TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-001-002/126
(BAGHAN) 		3003001001NRG24260520230120618 26/05/2023 Alekjan Bibi 3003001001WL006672 Alekjan Bibi 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615808 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-001-002/135
(BAGHAN) 		3003001001NRG24260520230120619 26/05/2023 Mithun Deb 3003001001WL006672 Mithun Deb 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615806 MITHUN DEB TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-001-002/89
(BAGHAN) 		3003001001NRG24260520230120625 26/05/2023 Fulai Bibi 3003001001WL006672 Fulai Bibi 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615831 FULAI BIBI TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-001-004/105
(BAGHAN) 		3003001001NRG24260520230120627 26/05/2023 Chalma Begam 3003001001WL006672 Chalma Begam 00458 UTBI0RRBTGB 720 720 Processed 31/05/2023 1977615796 CHALMA BEGAM WO RAMIJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 20700 20700
66 KADAMTALA TR-03-001-001-004/121
(BAGHAN) 		3003001001NRG24260520230120634 26/05/2023 Maniruj Jaman 3003001001WL006672 Maniruj Jaman 00662 BDBL0001526 720 720 Processed 31/05/2023 1977615777 MANIRUJ JAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 720 720
Total 46980 46980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_260523APB_FTO_20847 Canara Bank CNRB0017977 KADAMTALA 3600
2 KADAMTALA TR3003001001_260523APB_FTO_20847 State Bank of India SBIN0000067 DHARMANAGAR 1440
3 KADAMTALA TR3003001001_260523APB_FTO_20847 State Bank of India SBIN0015720 CHURAIBARI 2160
4 KADAMTALA TR3003001001_260523APB_FTO_20847 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 3240
5 KADAMTALA TR3003001001_260523APB_FTO_20847 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 15120
6 KADAMTALA TR3003001001_260523APB_FTO_20847 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 20700
7 KADAMTALA TR3003001001_260523APB_FTO_20847 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 720

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