Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_280323APB_FTO_236815
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-01-004-012-001/257
() 		3001004012NRG23270320231248126 28/03/2023 Saraswati Sukladas 3001004012WL162074 Saraswati Sukladas 00177 IOBA0003428 2000 2000 Processed 03/04/2023 0500791084 SARASWATI SUKLADAS TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-012-001/263
() 		3001004012NRG23270320231248129 28/03/2023 Shila Roy Saha 3001004012WL162074 Shila Roy Saha 00177 IOBA0003428 2000 2000 Processed 03/04/2023 0500791087 SHILA ROY SAHA INDIAN OVERSEAS BANK(508541)
3 Khowai TR-01-004-012-001/52
() 		3001004012NRG23270320231248146 28/03/2023 Makhan Sutradhar 3001004012WL162074 Makhan Sutradhar 00177 IOBA0003428 1200 1200 Processed 03/04/2023 0500791080 MAKHAN SUTRADHAR INDIAN OVERSEAS BANK(508541)
SubTotal 5200 5200
4 Khowai TR-01-004-012-001/284
() 		3001004012NRG23270320231248131 28/03/2023 Sampa Chanda Shil 3001004012WL162074 Sampa Chanda Shil 00354 PUNB0026320 1600 1600 Processed 03/04/2023 0500791076 SAMPA CHANDA SHIL PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-012-001/37
() 		3001004012NRG23270320231248143 28/03/2023 Namita Gope 3001004012WL162074 Namita Gope 00354 PUNB0026320 2000 2000 Processed 03/04/2023 0500791075 NAMITA GOPE TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-012-001/70
() 		3001004012NRG23270320231248157 28/03/2023 Soma Nama 3001004012WL162074 Soma Nama 00354 PUNB0026320 2000 2000 Processed 03/04/2023 0500791077 SOMA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 5600 5600
7 Khowai TR-01-004-012-001/170
() 		3001004012NRG23270320231248107 28/03/2023 Dinesh Debnath 3001004012WL162074 Dinesh Debnath 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0500791083 MR DINESH DEBNATH STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-012-001/248
() 		3001004012NRG23270320231248123 28/03/2023 Mira Rani Das 3001004012WL162074 Mira Rani Das 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0500791081 MRS MIRA RANI DAS STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-012-001/289
() 		3001004012NRG23270320231248136 28/03/2023 Rathindra Biswas 3001004012WL162074 Rathindra Biswas 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0500791085 RATHINDRA BISWAS PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-012-001/29
() 		3001004012NRG23270320231248137 28/03/2023 Ranjit Bardhan 3001004012WL162074 Ranjit Bardhan 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0500791078 MR RANJIT BARDHAN STATE BANK OF INDIA(508548)
SubTotal 8000 8000
11 Khowai TR-01-004-012-001/285
() 		3001004012NRG23270320231248132 28/03/2023 Supriya shil 3001004012WL162074 Supriya shil 00458 PUNB0RRBTGB 1600 1600 Processed 03/04/2023 0500791111 SUPRIYA SHIL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-012-001/286
() 		3001004012NRG23270320231248133 28/03/2023 Dipak Ghosh 3001004012WL162074 Dipak Ghosh 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0500791109 DIPAK GHOSH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-012-001/287
() 		3001004012NRG23270320231248134 28/03/2023 SMT SHILPI PAUL 3001004012WL162074 SMT SHILPI PAUL 00458 PUNB0RRBTGB 1600 1600 Processed 03/04/2023 0500791110 SHILPI PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-012-001/57
() 		3001004012NRG23270320231248149 28/03/2023 Jutan Nama 3001004012WL162074 Jutan Nama 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0500791088 JUTAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
15 Khowai TR-01-004-012-001/102
() 		3001004012NRG23270320231248086 28/03/2023 Shipra Sutradhar 3001004012WL162074 Shipra Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791136 SHIPRA ROY PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-012-001/105
() 		3001004012NRG23270320231248087 28/03/2023 Nanda Karmaka 3001004012WL162074 Nanda Karmaka 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791091 NANDA KARMAKAR PUNJAB NATIONAL BANK(508568)
17 Khowai TR-01-004-012-001/106
() 		3001004012NRG23270320231248088 28/03/2023 Manju Ghosh 3001004012WL162074 Manju Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791113 MANJU GHOSH DAS UCO BANK(607066)
18 Khowai TR-01-004-012-001/109
() 		3001004012NRG23270320231248089 28/03/2023 Gopal Das 3001004012WL162074 Gopal Das 00458 UTBI0RRBTGB 1200 1200 Processed 03/04/2023 0500791092 MR GOPAL DAS STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-012-001/118
() 		3001004012NRG23270320231248090 28/03/2023 Shibani Deb 3001004012WL162074 Shibani Deb 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791106 SHIBANI DAS DEB TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-012-001/121
() 		3001004012NRG23270320231248092 28/03/2023 Nisha Nama Das 3001004012WL162074 Nisha Nama Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791102 NISHA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-012-001/126
() 		3001004012NRG23270320231248094 28/03/2023 Mira Rani Das 3001004012WL162074 Mira Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791116 MIRA RANI DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-012-001/132
() 		3001004012NRG23270320231248095 28/03/2023 Sushil Sarkar 3001004012WL162074 Sushil Sarkar 00458 UTBI0RRBTGB 1400 1400 Processed 03/04/2023 0500791117 SUSHIL SARKAR PUNJAB NATIONAL BANK(508568)
23 Khowai TR-01-004-012-001/135
() 		3001004012NRG23270320231248096 28/03/2023 Rabindra Sarkar 3001004012WL162074 Rabindra Sarkar 00458 UTBI0RRBTGB 1400 1400 Processed 03/04/2023 0500791131 RABINDRA SARKAR TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-012-001/136
() 		3001004012NRG23270320231248097 28/03/2023 Rinku Shil 3001004012WL162074 Rinku Shil 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791118 RINKU SHIL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-012-001/14
() 		3001004012NRG23270320231248099 28/03/2023 Rekha Deb 3001004012WL162074 Rekha Deb 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791093 REKHA DEB INDIAN OVERSEAS BANK(508541)
26 Khowai TR-01-004-012-001/148
() 		3001004012NRG23270320231248101 28/03/2023 Ankurmani Nama Das 3001004012WL162074 Ankurmani Nama Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791114 ANKURMANI NAMA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-012-001/161
() 		3001004012NRG23270320231248105 28/03/2023 Jhula Rani Ghosh 3001004012WL162074 Jhula Rani Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791137 JHULAN GHOSH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-012-001/168
() 		3001004012NRG23270320231248106 28/03/2023 Kiranbala Das 3001004012WL162074 Kiranbala Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791090 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-012-001/174
() 		3001004012NRG23270320231248109 28/03/2023 Bhagabati Barman 3001004012WL162074 Bhagabati Barman 00458 UTBI0RRBTGB 1000 1000 Processed 03/04/2023 0500791115 BHAGABATI BARMAN PUNJAB NATIONAL BANK(508568)
30 Khowai TR-01-004-012-001/204
() 		3001004012NRG23270320231248110 28/03/2023 Swapan Das 3001004012WL162074 Swapan Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791132 SHRI SWAPAN DAS AJAGARTILLA PUNJAB NATIONAL BANK(508568)
31 Khowai TR-01-004-012-001/216
() 		3001004012NRG23270320231248111 28/03/2023 Rita Saha 3001004012WL162074 Rita Saha 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791119 RITA SAHA INDIAN OVERSEAS BANK(508541)
32 Khowai TR-01-004-012-001/223
() 		3001004012NRG23270320231248113 28/03/2023 Gita Rani Das 3001004012WL162074 Gita Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791134 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-012-001/227
() 		3001004012NRG23270320231248114 28/03/2023 Kanu Ch. Das 3001004012WL162074 Kanu Ch. Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791130 KANU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-012-001/229
() 		3001004012NRG23270320231248115 28/03/2023 Rupak Bal 3001004012WL162074 Rupak Bal 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791120 RUPAK BAL TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-012-001/23
() 		3001004012NRG23270320231248116 28/03/2023 Rekha Barman 3001004012WL162074 Rekha Barman 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791099 REKHA BARMAN TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-012-001/232
() 		3001004012NRG23270320231248117 28/03/2023 Bira Rani Sarker 3001004012WL162074 Bira Rani Sarker 00458 UTBI0RRBTGB 1400 1400 Processed 03/04/2023 0500791138 BIRA RANI SARKAR TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-012-001/234
() 		3001004012NRG23270320231248118 28/03/2023 Jharna Rani Das 3001004012WL162074 Jharna Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791121 JHARNA RANI DAS UCO BANK(607066)
38 Khowai TR-01-004-012-001/24
() 		3001004012NRG23270320231248120 28/03/2023 Kajal Rani Das 3001004012WL162074 Kajal Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791122 KAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Khowai TR-01-004-012-001/240
() 		3001004012NRG23270320231248121 28/03/2023 Nepal Nama Das 3001004012WL162074 Nepal Nama Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791123 NAPAL NAMA DAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-012-001/259
() 		3001004012NRG23270320231248127 28/03/2023 Soma Das 3001004012WL162074 Soma Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791112 SOMA DAS(ASH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Khowai TR-01-004-012-001/26
() 		3001004012NRG23270320231248128 28/03/2023 Namita Rani Das 3001004012WL162074 Namita Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791105 MRS NAMITA RANI DAS STATE BANK OF INDIA(508548)
42 Khowai TR-01-004-012-001/3
() 		3001004012NRG23270320231248140 28/03/2023 Ranjit Ash 3001004012WL162074 Ranjit Ash 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791094 RANJIT ASH TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-012-001/34
() 		3001004012NRG23270320231248141 28/03/2023 Rupali Das 3001004012WL162074 Rupali Das 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791108 RUPALI NAMA DAS TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-012-001/36
() 		3001004012NRG23270320231248142 28/03/2023 Sabitri Sarkar 3001004012WL162074 Sabitri Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791124 SABITRI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Khowai TR-01-004-012-001/46
() 		3001004012NRG23270320231248145 28/03/2023 Anita Debnath 3001004012WL162074 Anita Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791095 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
46 Khowai TR-01-004-012-001/53
() 		3001004012NRG23270320231248147 28/03/2023 Narayan Debnath 3001004012WL162074 Narayan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791096 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-012-001/54
() 		3001004012NRG23270320231248148 28/03/2023 Hemalata Debnath 3001004012WL162074 Hemalata Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791104 HEMLATA DEBNATH TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-012-001/58
() 		3001004012NRG23270320231248150 28/03/2023 Kalpana Nama Sarkar 3001004012WL162074 Kalpana Nama Sarkar 00458 UTBI0RRBTGB 1400 1400 Processed 03/04/2023 0500791135 KAJALI SARKAR UCO BANK(607066)
49 Khowai TR-01-004-012-001/62
() 		3001004012NRG23270320231248153 28/03/2023 Gouri Ghosh 3001004012WL162074 Gouri Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791101 GOURI GHOSH TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-012-001/65
() 		3001004012NRG23270320231248154 28/03/2023 Lalit Sarkar 3001004012WL162074 Lalit Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791125 LALIT SARKAR PUNJAB NATIONAL BANK(508568)
51 Khowai TR-01-004-012-001/66
() 		3001004012NRG23270320231248155 28/03/2023 Pratima Dhar 3001004012WL162074 Pratima Dhar 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791097 PRATIMA DHAR INDIAN OVERSEAS BANK(508541)
52 Khowai TR-01-004-012-001/7
() 		3001004012NRG23270320231248156 28/03/2023 Sima Rani Ghosh 3001004012WL162074 Sima Rani Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791107 SIMA RANI GOPE TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-012-001/72
() 		3001004012NRG23270320231248158 28/03/2023 Rina Sutradhar 3001004012WL162074 Rina Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791126 RINA SUTRADHAR PUNJAB NATIONAL BANK(508568)
54 Khowai TR-01-004-012-001/74
() 		3001004012NRG23270320231248159 28/03/2023 Nirmal Chandra Barman 3001004012WL162074 Nirmal Chandra Barman 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791139 NIRMAL BURMAN PUNJAB NATIONAL BANK(508568)
55 Khowai TR-01-004-012-001/75
() 		3001004012NRG23270320231248160 28/03/2023 Kalpana Shil 3001004012WL162074 Kalpana Shil 00458 UTBI0RRBTGB 1600 1600 Processed 03/04/2023 0500791100 KALPANA RANI SHIL PUNJAB NATIONAL BANK(508568)
56 Khowai TR-01-004-012-001/78
() 		3001004012NRG23270320231248162 28/03/2023 Namita Bhoumik 3001004012WL162074 Namita Bhoumik 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791103 NAMITA BHOUMIK TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-012-001/82
() 		3001004012NRG23270320231248165 28/03/2023 Dhirendra Ghosh 3001004012WL162074 Dhirendra Ghosh 00458 UTBI0RRBTGB 1600 1600 Processed 03/04/2023 0500791127 DHIRENDRA GHOSH TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-012-001/87
() 		3001004012NRG23270320231248166 28/03/2023 Jasudha Sutradhar 3001004012WL162074 Jasudha Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791098 JASHODA SUTRADHAR UCO BANK(607066)
59 Khowai TR-01-004-012-001/92
() 		3001004012NRG23270320231248167 28/03/2023 Anjali Karmakar 3001004012WL162074 Anjali Karmakar 00458 UTBI0RRBTGB 1000 1000 Processed 03/04/2023 0500791133 ANJALI KARMAKAR TRIPURA GRAMIN BANK(607065)
60 Khowai TR-01-004-012-001/93
() 		3001004012NRG23270320231248168 28/03/2023 Namita Debnath 3001004012WL162074 Namita Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791128 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
61 Khowai TR-01-004-012-001/98
() 		3001004012NRG23270320231248169 28/03/2023 Chinu Rani Shil 3001004012WL162074 Chinu Rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0500791129 CHINU RANI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 88000 88000
62 Khowai TR-01-004-012-001/253
() 		3001004012NRG23270320231248124 28/03/2023 SUkhamay Biswas 3001004012WL162074 SUkhamay Biswas 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0500791069 SUKHAMAY BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Khowai TR-01-004-012-001/288
() 		3001004012NRG23270320231248135 28/03/2023 Anil Biswas 3001004012WL162074 Anil Biswas 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0500791070 ANIL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Khowai TR-01-004-012-001/8
() 		3001004012NRG23270320231248163 28/03/2023 Droupadi Das 3001004012WL162074 Droupadi Das 00459 ICIC00TSCBL 1600 1600 Processed 03/04/2023 0500791071 DROUPADI DAS SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5600 5600
65 Khowai TR-01-004-012-001/12
() 		3001004012NRG23270320231248091 28/03/2023 Marini Ghosh 3001004012WL162074 Marini Ghosh 00462 UCBA0003147 2000 2000 Processed 03/04/2023 0500791072 MARANI GHOSH UCO BANK(607066)
66 Khowai TR-01-004-012-001/125
() 		3001004012NRG23270320231248093 28/03/2023 Mina Rani Sukladas 3001004012WL162074 Mina Rani Sukladas 00462 UCBA0003147 2000 2000 Processed 03/04/2023 0500791073 MINA SUKLA DAS UCO BANK(607066)
67 Khowai TR-01-004-012-001/245
() 		3001004012NRG23270320231248122 28/03/2023 Mitali DebNath 3001004012WL162074 Mitali DebNath 00462 UCBA0003147 2000 2000 Processed 03/04/2023 0500791074 MITALI DEBNATH UCO BANK(607066)
68 Khowai TR-01-004-012-001/255-A
() 		3001004012NRG23270320231248125 28/03/2023 Pakhi Rani Deb 3001004012WL162074 Pakhi Rani Deb 00462 UCBA0003147 2000 2000 Processed 03/04/2023 0500791082 RAKHI RANI DEB ASH UCO BANK(607066)
69 Khowai TR-01-004-012-001/59
() 		3001004012NRG23270320231248151 28/03/2023 Suradhani Sarkar 3001004012WL162074 Suradhani Sarkar 00462 UCBA0003147 1400 1400 Processed 03/04/2023 0500791079 SURDHANI SARKAR UCO BANK(607066)
70 Khowai TR-01-004-012-001/61
() 		3001004012NRG23270320231248152 28/03/2023 Uttam Saha 3001004012WL162074 Uttam Saha 00462 UCBA0003147 2000 2000 Processed 03/04/2023 0500791086 UTTAM SAHA SO.NIKHIL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 11400 11400
71 Khowai TR-01-004-012-001/283
() 		3001004012NRG23270320231248130 28/03/2023 Prasanta Chakraborty 3001004012WL162074 Prasanta Chakraborty 00662 BDBL0001642 2000 2000 Processed 03/04/2023 0500791089 PRASANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
Total 133000 133000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_280323APB_FTO_236815 Indian Overseas Bank IOBA0003428 Khowai 5200
2 Khowai TR3001004012_280323APB_FTO_236815 Punjab National Bank PUNB0026320 Khowai 5600
3 Khowai TR3001004012_280323APB_FTO_236815 State Bank of India SBIN0005591 KHOWAI 8000
4 Khowai TR3001004012_280323APB_FTO_236815 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
5 Khowai TR3001004012_280323APB_FTO_236815 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 5200
6 Khowai TR3001004012_280323APB_FTO_236815 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 88000
7 Khowai TR3001004012_280323APB_FTO_236815 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5600
8 Khowai TR3001004012_280323APB_FTO_236815 UCO Bank UCBA0003147 KHOWAI 11400
9 Khowai TR3001004012_280323APB_FTO_236815 Bandhan Bank Limited BDBL0001642 Khowai 2000

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