Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:01 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_210323APB_FTO_233095
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 RAJNAGAR TR-02-005-013-002/117
(Nihar Nagar) 		3002005013NRG23200320231068821 21/03/2023 Laxman Roy Barman 3002005013WL094468 Laxman Roy Barman 00354 PUNB0215820 1140 1140 Processed 31/03/2023 0309329155 LAXMAN ROY BARMAN SO RABINDRA ROY BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-013-002/138
(Nihar Nagar) 		3002005013NRG23200320231068826 21/03/2023 Sadhan Tripura 3002005013WL094468 Sadhan Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 31/03/2023 0309329111 SADHAN TRIPURA SO BRAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-013-002/208
(Nihar Nagar) 		3002005013NRG23200320231068836 21/03/2023 Pradip dey 3002005013WL094468 Pradip dey 00458 PUNB0RRBTGB 1140 1140 Processed 31/03/2023 0309329153 PRADIP DEY TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-013-002/38
(Nihar Nagar) 		3002005013NRG23200320231068838 21/03/2023 Renu Bala Debbarma 3002005013WL094468 Renu Bala Debbarma 00458 PUNB0RRBTGB 950 950 Processed 31/03/2023 0309329104 RENUBALA DEBBARMA W/O KHOKAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-013-002/60
(Nihar Nagar) 		3002005013NRG23200320231068840 21/03/2023 Parbati Tripura 3002005013WL094468 Parbati Tripura 00458 PUNB0RRBTGB 570 570 Processed 31/03/2023 0309329116 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-013-002/66
(Nihar Nagar) 		3002005013NRG23200320231068841 21/03/2023 Manju Das Tripura 3002005013WL094468 Manju Das Tripura 00458 PUNB0RRBTGB 760 760 Processed 31/03/2023 0309329096 MANJU DAS (TRIPURA) W/O SUBAL DAS TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-013-002/77
(Nihar Nagar) 		3002005013NRG23200320231068846 21/03/2023 Debabrata Debbarma 3002005013WL094468 Debabrata Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 31/03/2023 0309329134 DEBABRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
8 RAJNAGAR TR-02-005-013-001/101
(Nihar Nagar) 		3002005013NRG23200320231068787 21/03/2023 Ramesh Debnath 3002005013WL094468 Ramesh Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329103 RAMESH DEBNATH SO SURENDRA KR DEBNATH TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-013-001/11
(Nihar Nagar) 		3002005013NRG23200320231068788 21/03/2023 Laxmi Sarkar 3002005013WL094468 Laxmi Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329133 LAKSHI SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-001/12
(Nihar Nagar) 		3002005013NRG23200320231068789 21/03/2023 Hira Mati Debnath 3002005013WL094468 Hira Mati Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329144 HIRAMATI DEBNATH W/O JUJUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-001/145
(Nihar Nagar) 		3002005013NRG23200320231068790 21/03/2023 Uttam Debnath 3002005013WL094468 Uttam Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309329123 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-013-001/155
(Nihar Nagar) 		3002005013NRG23200320231068791 21/03/2023 Sahadeb Debnath 3002005013WL094468 Sahadeb Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329141 SAHADEB DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-001/156
(Nihar Nagar) 		3002005013NRG23200320231068792 21/03/2023 Narayan Biswas 3002005013WL094468 Narayan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329147 NARAYAN BISWAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-001/158
(Nihar Nagar) 		3002005013NRG23200320231068793 21/03/2023 Laxman Debnath 3002005013WL094468 Laxman Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329107 LAXMAN DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-013-001/159
(Nihar Nagar) 		3002005013NRG23200320231068794 21/03/2023 Arjun Debnath 3002005013WL094468 Arjun Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329140 ARJUN DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-001/177
(Nihar Nagar) 		3002005013NRG23200320231068795 21/03/2023 Goutam Debnath 3002005013WL094468 Goutam Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329112 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-013-001/177
(Nihar Nagar) 		3002005013NRG23200320231068796 21/03/2023 Rakhi Debnath 3002005013WL094468 Rakhi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329121 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-013-001/180
(Nihar Nagar) 		3002005013NRG23200320231068797 21/03/2023 Uttam Das 3002005013WL094468 Uttam Das 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329145 UTTAM DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-013-001/213
(Nihar Nagar) 		3002005013NRG23200320231068799 21/03/2023 Jasamati Debnath 3002005013WL094468 Jasamati Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329122 JASAMATI DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-001/213
(Nihar Nagar) 		3002005013NRG23200320231068798 21/03/2023 Sukanta Debnath 3002005013WL094468 Sukanta Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309329120 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-013-001/4
(Nihar Nagar) 		3002005013NRG23200320231068800 21/03/2023 Jadulal Debnath 3002005013WL094468 Jadulal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329143 JADULAL DEBNATH SO BIPIN TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-001/43
(Nihar Nagar) 		3002005013NRG23200320231068801 21/03/2023 Kanu lal Debnath 3002005013WL094468 Kanu lal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309329154 KANU LAL DEBNATH IDBI BANK(607095)
23 RAJNAGAR TR-02-005-013-001/5
(Nihar Nagar) 		3002005013NRG23200320231068803 21/03/2023 Sabita Debnath 3002005013WL094468 Sabita Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329119 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-001/5
(Nihar Nagar) 		3002005013NRG23200320231068802 21/03/2023 Subash Ch Debnath 3002005013WL094468 Subash Ch Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309329129 SUBHASH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-013-001/68
(Nihar Nagar) 		3002005013NRG23200320231068804 21/03/2023 Kattik Sarkar 3002005013WL094468 Kattik Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329118 KARTIK SARKAR SO LT ARJUN SARKAR TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-001/7
(Nihar Nagar) 		3002005013NRG23200320231068806 21/03/2023 Bani Bala Dey 3002005013WL094468 Bani Bala Dey 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329113 SUKUMAR DEY TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-001/7
(Nihar Nagar) 		3002005013NRG23200320231068805 21/03/2023 Sukumar Dey 3002005013WL094468 Sukumar Dey 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329151 SUKUMAR DEY S/O LT. ROHINU KUMAR DEY TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-001/74
(Nihar Nagar) 		3002005013NRG23200320231068807 21/03/2023 Mani Bala Debnath 3002005013WL094468 Mani Bala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329130 MANIBALA DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-001/76
(Nihar Nagar) 		3002005013NRG23200320231068808 21/03/2023 Tuni Bala Debnath 3002005013WL094468 Tuni Bala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329098 TUNI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-001/80
(Nihar Nagar) 		3002005013NRG23200320231068809 21/03/2023 Nirmal Das 3002005013WL094468 Nirmal Das 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329131 NIRMAL DAS SO SURESH DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-001/81
(Nihar Nagar) 		3002005013NRG23200320231068810 21/03/2023 Ram mani Debnath 3002005013WL094468 Ram mani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329142 RAM MANI DEBNATH W/O RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-001/84
(Nihar Nagar) 		3002005013NRG23200320231068811 21/03/2023 Sankar Sarkar 3002005013WL094468 Sankar Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329109 SANKAR SARKAR S/O SATYA RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-001/85
(Nihar Nagar) 		3002005013NRG23200320231068812 21/03/2023 Chanabala Biswas 3002005013WL094468 Chanabala Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329097 CHANBALA BISWAS WO LT HARIMOHAN BISWAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-001/9
(Nihar Nagar) 		3002005013NRG23200320231068813 21/03/2023 Jiban Das 3002005013WL094468 Jiban Das 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329100 JIBAN DAS S/O NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-001/92
(Nihar Nagar) 		3002005013NRG23200320231068814 21/03/2023 Nandadulal Sarkar 3002005013WL094468 Nandadulal Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329139 NANDADULAL SARKAR SO LT SATYARANJAN SARK TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-001/95
(Nihar Nagar) 		3002005013NRG23200320231068815 21/03/2023 Rina Debnath 3002005013WL094468 Rina Debnath 00458 UTBI0RRBTGB 950 950 Processed 30/03/2023 0309329138 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-013-002/102
(Nihar Nagar) 		3002005013NRG23200320231068816 21/03/2023 Shefali Ray 3002005013WL094468 Shefali Ray 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329106 SHEFALI ROY W/O SAMIR ROY TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-002/103
(Nihar Nagar) 		3002005013NRG23200320231068817 21/03/2023 Shachindra Kr Paul 3002005013WL094468 Shachindra Kr Paul 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309329127 ARCHCHANA RANI PAL BANDHAN BANK LIMITED(508753)
39 RAJNAGAR TR-02-005-013-002/104
(Nihar Nagar) 		3002005013NRG23200320231068818 21/03/2023 Gouranga Ch Paul 3002005013WL094468 Gouranga Ch Paul 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329137 GOURANGA CHANDRA PAUL S/O MAKHAN PAUL TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-002/111
(Nihar Nagar) 		3002005013NRG23200320231068819 21/03/2023 Bapi Malakar 3002005013WL094468 Bapi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329135 BAPI MALAKAR SO NISHIKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-002/117
(Nihar Nagar) 		3002005013NRG23200320231068820 21/03/2023 Rabindra Ray Barman 3002005013WL094468 Rabindra Ray Barman 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309329149 RABINDRA ROY BARMAN PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-013-002/127
(Nihar Nagar) 		3002005013NRG23200320231068822 21/03/2023 Direndra Tripura 3002005013WL094468 Direndra Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329117 DHIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-013-002/131
(Nihar Nagar) 		3002005013NRG23200320231068823 21/03/2023 Brajendra Kr Tripura 3002005013WL094468 Brajendra Kr Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329148 BRAJENDRA KR TRIPURA S/O LT DHANADA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-002/134
(Nihar Nagar) 		3002005013NRG23200320231068824 21/03/2023 Sunil Tripura 3002005013WL094468 Sunil Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329150 SUNIL TRIPURA TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-002/136
(Nihar Nagar) 		3002005013NRG23200320231068825 21/03/2023 Swapan Debbarma 3002005013WL094468 Swapan Debbarma 00458 UTBI0RRBTGB 950 950 Processed 31/03/2023 0309329146 SWAPAN DEBBARMA SO RAJKUMAR TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-013-002/139
(Nihar Nagar) 		3002005013NRG23200320231068827 21/03/2023 Kantilal Tirpura 3002005013WL094468 Kantilal Tirpura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329102 KANTILAL TRIPURA SO BISHNU KR TRIPURA TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-002/144
(Nihar Nagar) 		3002005013NRG23200320231068828 21/03/2023 Krishnadhan Debnath 3002005013WL094468 Krishnadhan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329115 KRISHNADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-002/147
(Nihar Nagar) 		3002005013NRG23200320231068829 21/03/2023 Suparna Das Tripura 3002005013WL094468 Suparna Das Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329152 SUPARNA DAS (TRIPURA) W/O FANINDRA TRIPU TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-013-002/157
(Nihar Nagar) 		3002005013NRG23200320231068830 21/03/2023 Kabita Mog 3002005013WL094468 Kabita Mog 00458 UTBI0RRBTGB 950 950 Processed 30/03/2023 0309329132 KABITA MOG BANDHAN BANK LIMITED(508753)
50 RAJNAGAR TR-02-005-013-002/171
(Nihar Nagar) 		3002005013NRG23200320231068831 21/03/2023 Krishnadhan Tripura 3002005013WL094468 Krishnadhan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329128 KRISHNADHAN TRIPURA S/O SUBASH TRIPURA TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-013-002/195
(Nihar Nagar) 		3002005013NRG23200320231068832 21/03/2023 Girendra Tripura 3002005013WL094468 Girendra Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329124 GIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-002/201
(Nihar Nagar) 		3002005013NRG23200320231068833 21/03/2023 Arun Debnath 3002005013WL094468 Arun Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329101 ARUN DEBNATH S/O JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-002/202
(Nihar Nagar) 		3002005013NRG23200320231068834 21/03/2023 Bimal Debnath 3002005013WL094468 Bimal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329108 BIMAL DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-013-002/207
(Nihar Nagar) 		3002005013NRG23200320231068835 21/03/2023 Mithu Debnath 3002005013WL094468 Mithu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329099 MITHU DEBNATH W/O DIPAN DEBNATH TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-013-002/3
(Nihar Nagar) 		3002005013NRG23200320231068837 21/03/2023 Shabita Banik 3002005013WL094468 Shabita Banik 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329105 SABITA BANIK W/O SAHADEB BANIK TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-002/53
(Nihar Nagar) 		3002005013NRG23200320231068839 21/03/2023 Chandra vanu Tripura 3002005013WL094468 Chandra vanu Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329114 CHANDRABANU TRIPURA WO RABATI TRIPURA TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-013-002/67
(Nihar Nagar) 		3002005013NRG23200320231068842 21/03/2023 Bani Tripura 3002005013WL094468 Bani Tripura 00458 UTBI0RRBTGB 950 950 Processed 31/03/2023 0309329126 TEJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-013-002/70
(Nihar Nagar) 		3002005013NRG23200320231068843 21/03/2023 Krishnadhan Tripura 3002005013WL094468 Krishnadhan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329125 KRISHNADHAN TRIPURA S/O BRAJENDRA TRIPUR TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-013-002/71
(Nihar Nagar) 		3002005013NRG23200320231068844 21/03/2023 Subhash Tripura 3002005013WL094468 Subhash Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329110 SUBHASH TRIPURA S/O DHANYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-013-002/72
(Nihar Nagar) 		3002005013NRG23200320231068845 21/03/2023 Kajal Tripura 3002005013WL094468 Kajal Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309329136 KAJAL TRIPURA S/O BRINDA KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 59660 59660
Total 66500 66500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_210323APB_FTO_233095 Punjab National Bank PUNB0215820 Barpathari 1140
2 RAJNAGAR TR3002005013_210323APB_FTO_233095 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 5700
3 RAJNAGAR TR3002005013_210323APB_FTO_233095 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
4 RAJNAGAR TR3002005013_210323APB_FTO_233095 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 58520

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