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

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_301222APB_FTO_195819
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 Khowai TR-01-004-008-003/64
() 		3001004008NRG23301220221010138 30/12/2022 Sri Swapan Roy NamaSudra 3001004008WL0146490 Sri Swapan Roy NamaSudra 00177 IOBA0003428 3180 3180 Processed 02/01/2023 7565806127 SWAPAN ROY NAMASHUDRA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 Khowai TR-01-004-008-004/11
() 		3001004008NRG23301220221010225 30/12/2022 Bishunu Deb 3001004008WL0146547 Bishunu Deb 00354 PUNB0026320 3180 3180 Processed 02/01/2023 7565806116 BISHNU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-008-005/66
() 		3001004008NRG23301220221010212 30/12/2022 Suman Debnath 3001004008WL0146539 Suman Debnath 00354 PUNB0026320 3180 3180 Processed 02/01/2023 7565806115 SUMAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
4 Khowai TR-01-004-008-001/138
() 		3001004008NRG23301220221010205 30/12/2022 Anjana Paul 3001004008WL0146535 Anjana Paul 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806144 ANJANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-008-001/154
() 		3001004008NRG23301220221009922 30/12/2022 Suman Chandra Paul 3001004008WL0146484 Suman Chandra Paul 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806119 MR SUMAN CHANDRA PAUL STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-008-001/162
() 		3001004008NRG23301220221009920 30/12/2022 Amrit Das 3001004008WL0146483 Amrit Das 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806156 MR AMRIT DAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-008-001/162
() 		3001004008NRG23301220221009921 30/12/2022 Joyanti Bhowmik Das 3001004008WL0146483 Joyanti Bhowmik Das 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806155 MRS JAYANTI BHOWMIK DAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-008-001/54
() 		3001004008NRG23301220221009924 30/12/2022 Manindra Paul 3001004008WL0146485 Manindra Paul 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806122 MR MANINDRA PAL STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-008-001/7
() 		3001004008NRG23301220221009918 30/12/2022 Sadhana Biswas 3001004008WL0146482 Sadhana Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806123 MR SADHANA BISWAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-008-001/78
() 		3001004008NRG23301220221010223 30/12/2022 Arati Biswas 3001004008WL0146546 Arati Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806154 MRS ARATI BISWAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-008-001/78
() 		3001004008NRG23301220221010222 30/12/2022 Sukumar Biswas 3001004008WL0146546 Sukumar Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806143 MRS SUKUMAR BISWAS STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-008-002/120
() 		3001004008NRG23301220221010142 30/12/2022 Sanjoy Das 3001004008WL0146492 Sanjoy Das 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806128 MR SANJAY DAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-008-002/124
() 		3001004008NRG23301220221010220 30/12/2022 Sanjoy Kumar nath 3001004008WL0146544 Sanjoy Kumar nath 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806130 MR SANJOY KUMAR NATH STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-008-002/124
() 		3001004008NRG23301220221010219 30/12/2022 Soma Debnath Nath 3001004008WL0146544 Soma Debnath Nath 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806153 MRS SOMA DEBNATH STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-008-002/81
() 		3001004008NRG23301220221010144 30/12/2022 Kiran Singh 3001004008WL0146493 Kiran Singh 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806120 MR KIRAN CHANDRA SINGHA STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-008-002/81
() 		3001004008NRG23301220221010145 30/12/2022 Swapna Singh 3001004008WL0146493 Swapna Singh 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806121 SWAPNA MAJUMDAR SINGHA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-008-003/33
() 		3001004008NRG23301220221010141 30/12/2022 Pintu Biswas 3001004008WL0146491 Pintu Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806158 MR PINTU BISWAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-008-003/34
() 		3001004008NRG23301220221010197 30/12/2022 Malina Roy 3001004008WL0146530 Malina Roy 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806137 MALINA ROY NAMA SUDRA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-008-003/64
() 		3001004008NRG23301220221010139 30/12/2022 Smt Priyanka Kapali Roy 3001004008WL0146490 Smt Priyanka Kapali Roy 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806152 MRS PRIYANKA KAPALIROY NAMASUDRA STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-008-003/75
() 		3001004008NRG23301220221010156 30/12/2022 Sudhangshu Biswas 3001004008WL0146501 Sudhangshu Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806131 MR SUDHANGSHU BISWAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-008-004/113
() 		3001004008NRG23301220221010215 30/12/2022 Mamata Singha 3001004008WL0146541 Mamata Singha 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806132 MAMATA SINHA PUNJAB NATIONAL BANK(508568)
22 Khowai TR-01-004-008-004/113
() 		3001004008NRG23301220221010216 30/12/2022 Nilkamal Singha 3001004008WL0146541 Nilkamal Singha 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806117 MR NILKAMAL SINGHA STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-008-004/24
() 		3001004008NRG23301220221010147 30/12/2022 Kabindra Kapali 3001004008WL0146494 Kabindra Kapali 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806159 MR KABINDRA KAPALI STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-008-004/34
() 		3001004008NRG23301220221010201 30/12/2022 Santosh Paul 3001004008WL0146533 Santosh Paul 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806126 MR SANTOSH PAUL STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-008-004/41
() 		3001004008NRG23301220221010210 30/12/2022 Anukul Kapali 3001004008WL0146538 Anukul Kapali 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806125 MR ANUKUL KAPALI STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-008-005/18
() 		3001004008NRG23301220221010207 30/12/2022 Maya Rani Biswas 3001004008WL0146536 Maya Rani Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806148 MRS MAYA RANI DAS STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-008-005/2
() 		3001004008NRG23301220221009914 30/12/2022 Jyosna Barman 3001004008WL0146479 Jyosna Barman 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806129 MRS JYOTSNA BARMAN STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-008-005/9
() 		3001004008NRG23301220221009916 30/12/2022 Binud Biswas 3001004008WL0146480 Binud Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806138 MR BINOD BISWAS STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-008-006/41
() 		3001004008NRG23301220221010184 30/12/2022 Swapan Biswas 3001004008WL0146521 Swapan Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806160 MR SWAPAN BISWAS STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-008-006/6
() 		3001004008NRG23301220221010228 30/12/2022 Paresh Biswas 3001004008WL0146549 Paresh Biswas 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806124 MR PARESH BISWAS STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-008-006/76
() 		3001004008NRG23301220221010155 30/12/2022 Soma Nama Das 3001004008WL0146500 Soma Nama Das 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565806157 SOMA NAMA DAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 89040 89040
32 Khowai TR-01-004-008-001/138
() 		3001004008NRG23301220221010204 30/12/2022 Subodh Paul 3001004008WL0146535 Subodh Paul 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565806149 SUBODH CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
33 Khowai TR-01-004-008-001/154
() 		3001004008NRG23301220221009923 30/12/2022 Rinku Rani Paul 3001004008WL0146484 Rinku Rani Paul 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806133 RINKU RANI PAUL PUNJAB NATIONAL BANK(508568)
34 Khowai TR-01-004-008-001/47
() 		3001004008NRG23301220221010175 30/12/2022 Swapan Biswas 3001004008WL0146513 Swapan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806151 SWAPAN BISWAS TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-008-001/54
() 		3001004008NRG23301220221009925 30/12/2022 Jaba Paul 3001004008WL0146485 Jaba Paul 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806141 JABARANI PAUL TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-008-001/7
() 		3001004008NRG23301220221009919 30/12/2022 Dipak Biswas 3001004008WL0146482 Dipak Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806142 DIPAK PUNJAB NATIONAL BANK(508568)
37 Khowai TR-01-004-008-001/83
() 		3001004008NRG23301220221009917 30/12/2022 Hemalata Bhoumik 3001004008WL0146481 Hemalata Bhoumik 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806146 HEMALATA BHOWMIK TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-008-002/120
() 		3001004008NRG23301220221010143 30/12/2022 Laxmi Das 3001004008WL0146492 Laxmi Das 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806150 LAKHI DAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-008-002/122
() 		3001004008NRG23301220221010151 30/12/2022 MadhuriDas 3001004008WL0146497 MadhuriDas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806174 MISS MADHURI DAS STATE BANK OF INDIA(508548)
40 Khowai TR-01-004-008-002/20
() 		3001004008NRG23301220221010191 30/12/2022 Arun Debnath 3001004008WL0146527 Arun Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806134 ARUN DEB NATH TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-008-002/55
() 		3001004008NRG23301220221010188 30/12/2022 Jayanti Debnath 3001004008WL0146525 Jayanti Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806135 MRS JAYANTI DEBNATH STATE BANK OF INDIA(508548)
42 Khowai TR-01-004-008-003/33
() 		3001004008NRG23301220221010140 30/12/2022 Hiranbala Biswas 3001004008WL0146491 Hiranbala Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806136 HIRAN BALA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Khowai TR-01-004-008-003/54
() 		3001004008NRG23301220221010193 30/12/2022 Ashu Mani BIswas 3001004008WL0146528 Ashu Mani BIswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806175 ASHUMONI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Khowai TR-01-004-008-004/11
() 		3001004008NRG23301220221010224 30/12/2022 Birandra Deb 3001004008WL0146547 Birandra Deb 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806168 BIRENDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Khowai TR-01-004-008-004/24
() 		3001004008NRG23301220221010146 30/12/2022 Archana Kapali 3001004008WL0146494 Archana Kapali 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806179 ARCHANA KAPALI TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-008-004/34
() 		3001004008NRG23301220221010200 30/12/2022 Kalpana Paul 3001004008WL0146533 Kalpana Paul 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806167 MRS KALPANA PAUL STATE BANK OF INDIA(508548)
47 Khowai TR-01-004-008-004/41
() 		3001004008NRG23301220221010211 30/12/2022 Sabita Bhowmik Kapali 3001004008WL0146538 Sabita Bhowmik Kapali 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806171 SABITA BHOWMIK KAPALI TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-008-004/65
() 		3001004008NRG23301220221010158 30/12/2022 Napal Deb 3001004008WL0146502 Napal Deb 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806170 NEPAL DEB TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-008-004/71
() 		3001004008NRG23301220221010178 30/12/2022 Shila Deb 3001004008WL0146515 Shila Deb 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806173 SHILA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Khowai TR-01-004-008-004/85
() 		3001004008NRG23301220221010187 30/12/2022 Nirod Paul 3001004008WL0146524 Nirod Paul 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806169 NIROD PAL TRIPURA GRAMIN BANK(607065)
51 Khowai TR-01-004-008-004/87
() 		3001004008NRG23301220221010179 30/12/2022 Hamlata Deb 3001004008WL0146516 Hamlata Deb 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806163 HEMLATA DEB TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-008-004/95
() 		3001004008NRG23301220221010198 30/12/2022 Adhindra Deb 3001004008WL0146531 Adhindra Deb 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806176 ADHINDRA DEB TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-008-005/18
() 		3001004008NRG23301220221010206 30/12/2022 Primal Biswas 3001004008WL0146536 Primal Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806164 PARIMAL BISWAS TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-008-005/2
() 		3001004008NRG23301220221009913 30/12/2022 Bimal Barman 3001004008WL0146479 Bimal Barman 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806165 BIMAL BARMAN TRIPURA GRAMIN BANK(607065)
55 Khowai TR-01-004-008-005/33
() 		3001004008NRG23301220221010182 30/12/2022 Shadan Biswas 3001004008WL0146519 Shadan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806177 SUDHAN BISWAS TRIPURA GRAMIN BANK(607065)
56 Khowai TR-01-004-008-005/6
() 		3001004008NRG23301220221010181 30/12/2022 Nareash Biswas 3001004008WL0146518 Nareash Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806166 NARESH BISWAS TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-008-005/9
() 		3001004008NRG23301220221009915 30/12/2022 Reykisuri Biswas 3001004008WL0146480 Reykisuri Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806161 REYKISHORI BISWAS TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-008-006/10
() 		3001004008NRG23301220221009927 30/12/2022 Nishikanta Biswas 3001004008WL0146487 Nishikanta Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806139 NISHI KANTA BISWAS TRIPURA GRAMIN BANK(607065)
59 Khowai TR-01-004-008-006/10
() 		3001004008NRG23301220221009928 30/12/2022 Sumitra Biswas 3001004008WL0146487 Sumitra Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806162 SUMITRA BISWAS TRIPURA GRAMIN BANK(607065)
60 Khowai TR-01-004-008-006/16
() 		3001004008NRG23301220221009926 30/12/2022 Harani Biswas 3001004008WL0146486 Harani Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806140 HARANI BISWAS TRIPURA GRAMIN BANK(607065)
61 Khowai TR-01-004-008-006/20
() 		3001004008NRG23301220221010185 30/12/2022 Arun Biswas 3001004008WL0146522 Arun Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806178 ARUN CHANDRA BISWAS INDIAN OVERSEAS BANK(508541)
62 Khowai TR-01-004-008-006/43
() 		3001004008NRG23301220221009930 30/12/2022 Ashis Chanda 3001004008WL0146488 Ashis Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806172 ASISH CHANDA TRIPURA GRAMIN BANK(607065)
63 Khowai TR-01-004-008-006/6
() 		3001004008NRG23301220221010229 30/12/2022 Anjali Biswas 3001004008WL0146549 Anjali Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565806145 MRS ANJALI BISWAS STATE BANK OF INDIA(508548)
SubTotal 98580 98580
64 Khowai TR-01-004-008-002/20
() 		3001004008NRG23301220221010192 30/12/2022 Priyabala Debnath 3001004008WL0146527 Priyabala Debnath 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565806112 PRIYA BALA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Khowai TR-01-004-008-003/34
() 		3001004008NRG23301220221010196 30/12/2022 Dhananjoy Roy 3001004008WL0146530 Dhananjoy Roy 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565806114 DHANANJOY ROY(NAMA SHUDRA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Khowai TR-01-004-008-006/43
() 		3001004008NRG23301220221009929 30/12/2022 Ramendra Chanda 3001004008WL0146488 Ramendra Chanda 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565806113 RAMENDRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
67 Khowai TR-01-004-008-002/132
() 		3001004008NRG23301220221010176 30/12/2022 Shibu Biswas 3001004008WL0146513 Shibu Biswas 00462 UCBA0003147 3180 3180 Processed 02/01/2023 7565806118 SHIBU BISWAS UCO BANK(607066)
SubTotal 3180 3180
68 Khowai TR-01-004-008-003/54
() 		3001004008NRG23301220221010194 30/12/2022 Arun Biswas 3001004008WL0146528 Arun Biswas 00662 BDBL0001642 3180 3180 Processed 02/01/2023 7565806147 ARUN BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 216240 216240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_301222APB_FTO_195819 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004008_301222APB_FTO_195819 Punjab National Bank PUNB0026320 Khowai 6360
3 Khowai TR3001004008_301222APB_FTO_195819 State Bank of India SBIN0005591 KHOWAI 89040
4 Khowai TR3001004008_301222APB_FTO_195819 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3180
5 Khowai TR3001004008_301222APB_FTO_195819 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 92220
6 Khowai TR3001004008_301222APB_FTO_195819 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6360
7 Khowai TR3001004008_301222APB_FTO_195819 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540
8 Khowai TR3001004008_301222APB_FTO_195819 UCO Bank UCBA0003147 KHOWAI 3180
9 Khowai TR3001004008_301222APB_FTO_195819 Bandhan Bank Limited BDBL0001642 Khowai 3180

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