Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300323APB_FTO_240455
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 Padmabil TR-01-003-002-004/1
() 		3001003000NRG23300320231269920 30/03/2023 Kanyati Debbarma 3001003WL163342 Kanyati Debbarma 00354 PUNB0026320 2100 2100 Processed 03/04/2023 0493298580 KANYATI DEBBARMA LALCHARA H, PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 Padmabil TR-01-003-002-004/184
() 		3001003000NRG23300320231269928 30/03/2023 Prasenjit Debbarma 3001003WL163342 Prasenjit Debbarma 00415 SBIN0005591 2100 2100 Processed 03/04/2023 0493298516 PRASENJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 Padmabil TR-01-003-002-002/163
() 		3001003000NRG23300320231269884 30/03/2023 Tarumala Debbarma 3001003WL163342 Tarumala Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298578 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-002/183
() 		3001003000NRG23300320231269886 30/03/2023 Prajesh Debbarma 3001003WL163342 Prajesh Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298520 PRAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-002-002/185
() 		3001003000NRG23300320231269888 30/03/2023 Kasmi Debbarma 3001003WL163342 Kasmi Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298577 KASMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-002/48
() 		3001003000NRG23300320231269895 30/03/2023 Pranay Debbarma 3001003WL163342 Pranay Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298528 PRANAY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-002/65
() 		3001003000NRG23300320231269901 30/03/2023 Parumala Debbarma 3001003WL163342 Parumala Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298526 PARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-002-003/102
() 		3001003000NRG23300320231269905 30/03/2023 Fulswari Munda 3001003WL163342 Fulswari Munda 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298518 FULSWARI MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-002-003/121
() 		3001003000NRG23300320231269908 30/03/2023 Pritish Debbarma 3001003WL163342 Pritish Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298530 PRITISH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-002-003/133
() 		3001003000NRG23300320231269910 30/03/2023 Hemlata Debbarma 3001003WL163342 Hemlata Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298568 HEMALATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-002-003/17
() 		3001003000NRG23300320231269913 30/03/2023 Semi Debbarma 3001003WL163342 Semi Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298517 SEMI DEBBARMA WO SHYAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-002-003/181
() 		3001003000NRG23300320231269914 30/03/2023 Shri Dharmendra Debbarma 3001003WL163342 Shri Dharmendra Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298523 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-002-003/184
() 		3001003000NRG23300320231269915 30/03/2023 Prasenjit Debbarma 3001003WL163342 Prasenjit Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298529 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-002-004/187
() 		3001003000NRG23300320231269929 30/03/2023 Pankaj Debbarma 3001003WL163342 Pankaj Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 03/04/2023 0493298531 MR PANKAJ DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 25200 25200
15 Padmabil TR-01-003-002-001/181
() 		3001003000NRG23300320231269867 30/03/2023 Bankim Debbarma 3001003WL163342 Bankim Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298522 BANKIM DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-002-001/30
() 		3001003000NRG23300320231269871 30/03/2023 Malendra Debbarma 3001003WL163342 Malendra Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298569 MALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-002-002/160
() 		3001003000NRG23300320231269883 30/03/2023 Nihar Debbarma 3001003WL163342 Nihar Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298525 NIHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-002-002/183
() 		3001003000NRG23300320231269887 30/03/2023 Barnali Debbarma 3001003WL163342 Barnali Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298519 BARNALI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-002-002/26
() 		3001003000NRG23300320231269892 30/03/2023 Minal Debbarma 3001003WL163342 Minal Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298570 MINALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-002-002/54
() 		3001003000NRG23300320231269898 30/03/2023 Pratima Devbarma 3001003WL163342 Pratima Devbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298532 PRATIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-002-002/60
() 		3001003000NRG23300320231269900 30/03/2023 Jana Kr. Debbarma 3001003WL163342 Jana Kr. Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298524 JANA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-002-003/57
() 		3001003000NRG23300320231269918 30/03/2023 Sarulata Debbarma 3001003WL163342 Sarulata Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298521 SARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-002-004/138
() 		3001003000NRG23300320231269924 30/03/2023 Minati Debbarma 3001003WL163342 Minati Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298573 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-002-004/51
() 		3001003000NRG23300320231269932 30/03/2023 Sashi Mohan Debbarma 3001003WL163342 Sashi Mohan Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298575 SHASHIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-002-004/66
() 		3001003000NRG23300320231269936 30/03/2023 Pramila Debbarma 3001003WL163342 Pramila Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/04/2023 0493298572 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 23100 23100
26 Padmabil TR-01-003-002-001/12
() 		3001003000NRG23300320231269866 30/03/2023 Tapan Debbarma 3001003WL163342 Tapan Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298536 MR TAPAN DEBBARMA STATE BANK OF INDIA(508548)
27 Padmabil TR-01-003-002-001/2
() 		3001003000NRG23300320231269868 30/03/2023 Rita Rani Debbarma 3001003WL163342 Rita Rani Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298537 KRISHNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-002-001/20
() 		3001003000NRG23300320231269869 30/03/2023 Paresh Debbarma 3001003WL163342 Paresh Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298539 PARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-002-001/23
() 		3001003000NRG23300320231269870 30/03/2023 Rutendra Debbarma 3001003WL163342 Rutendra Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298576 RUTENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-002-001/4
() 		3001003000NRG23300320231269873 30/03/2023 Sudhir Debbarma 3001003WL163342 Sudhir Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298534 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-002-001/54
() 		3001003000NRG23300320231269874 30/03/2023 Bijoy Debbarma 3001003WL163342 Bijoy Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298535 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-002-001/63
() 		3001003000NRG23300320231269875 30/03/2023 Manudipa Debbarma 3001003WL163342 Manudipa Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298562 MANUDIPA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-002-001/81
() 		3001003000NRG23300320231269876 30/03/2023 Pritam Debbarma 3001003WL163342 Pritam Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298527 PRITM&JYOTSNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-002-002/106
() 		3001003000NRG23300320231269877 30/03/2023 Bikash Debbarma 3001003WL163342 Bikash Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298544 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
35 Padmabil TR-01-003-002-002/108
() 		3001003000NRG23300320231269878 30/03/2023 Usha Ranjan Debbarma 3001003WL163342 Usha Ranjan Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298548 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-002-002/134
() 		3001003000NRG23300320231269879 30/03/2023 Parendra Debbarma 3001003WL163342 Parendra Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298556 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-002-002/138
() 		3001003000NRG23300320231269880 30/03/2023 Suchila Debbarma 3001003WL163342 Suchila Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298571 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-002-002/15
() 		3001003000NRG23300320231269882 30/03/2023 Dhayan Manikya Debbarma 3001003WL163342 Dhayan Manikya Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298566 HANCHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-002-002/17
() 		3001003000NRG23300320231269885 30/03/2023 Narendra DebBarma 3001003WL163342 Narendra DebBarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298546 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-002-002/22
() 		3001003000NRG23300320231269890 30/03/2023 Padma Lakhi Debbarma 3001003WL163342 Padma Lakhi Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298541 PADMALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-002-002/26
() 		3001003000NRG23300320231269891 30/03/2023 Pabitra Debbarma 3001003WL163342 Pabitra Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298543 PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-002-002/44
() 		3001003000NRG23300320231269893 30/03/2023 Bisuka Debbarma 3001003WL163342 Bisuka Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298552 BISUKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-002-002/48
() 		3001003000NRG23300320231269894 30/03/2023 Surendra Debbarma 3001003WL163342 Surendra Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298545 SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-002-002/5
() 		3001003000NRG23300320231269896 30/03/2023 Kashi Ram Debbarma 3001003WL163342 Kashi Ram Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298540 KASHIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-002-002/54
() 		3001003000NRG23300320231269897 30/03/2023 Uttam Kr. Debbarma 3001003WL163342 Uttam Kr. Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298547 UTTAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-002-002/58
() 		3001003000NRG23300320231269899 30/03/2023 Sat Lakhi Debbarma 3001003WL163342 Sat Lakhi Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298558 SATALAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Padmabil TR-01-003-002-002/66
() 		3001003000NRG23300320231269902 30/03/2023 Tikendra Debbarma 3001003WL163342 Tikendra Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298559 MR TIKENDRA DEBBARMA STATE BANK OF INDIA(508548)
48 Padmabil TR-01-003-002-002/75
() 		3001003000NRG23300320231269903 30/03/2023 Samaresh Debbarma 3001003WL163342 Samaresh Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298538 SAMARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-002-002/88
() 		3001003000NRG23300320231269904 30/03/2023 Subhud Debbarma 3001003WL163342 Subhud Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298542 SUBODH DEBBARMA MAHANTA DEB BARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-002-003/116-B
() 		3001003000NRG23300320231269906 30/03/2023 Sandhani Debbarma 3001003WL163342 Sandhani Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298551 SANDHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-002-003/117
() 		3001003000NRG23300320231269907 30/03/2023 Padma Kumar Debbarma 3001003WL163342 Padma Kumar Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298561 PADMA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Padmabil TR-01-003-002-003/121
() 		3001003000NRG23300320231269909 30/03/2023 Jatindra Debbarma 3001003WL163342 Jatindra Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298549 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-002-003/145
() 		3001003000NRG23300320231269911 30/03/2023 Smt Trishna Debbarma 3001003WL163342 Smt Trishna Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298550 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
54 Padmabil TR-01-003-002-003/163
() 		3001003000NRG23300320231269912 30/03/2023 Tamas Debbarma 3001003WL163342 Tamas Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298533 TAMAS DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-002-003/42
() 		3001003000NRG23300320231269916 30/03/2023 Nisha Rani Debbarma 3001003WL163342 Nisha Rani Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298565 NISHARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Padmabil TR-01-003-002-003/57
() 		3001003000NRG23300320231269917 30/03/2023 Satish Debbarma 3001003WL163342 Satish Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298557 MR SATISH DEBBARMA STATE BANK OF INDIA(508548)
57 Padmabil TR-01-003-002-003/58
() 		3001003000NRG23300320231269919 30/03/2023 Junash Munda 3001003WL163342 Junash Munda 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298555 JUNASH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Padmabil TR-01-003-002-004/150
() 		3001003000NRG23300320231269925 30/03/2023 Puspa Munda 3001003WL163342 Puspa Munda 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298567 PUSKA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Padmabil TR-01-003-002-004/156
() 		3001003000NRG23300320231269926 30/03/2023 Rabi Munda 3001003WL163342 Rabi Munda 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298574 RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Padmabil TR-01-003-002-004/168
() 		3001003000NRG23300320231269927 30/03/2023 Fulmala Debbarma 3001003WL163342 Fulmala Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298579 FULMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Padmabil TR-01-003-002-004/23
() 		3001003000NRG23300320231269930 30/03/2023 Ram Kanta Munda 3001003WL163342 Ram Kanta Munda 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298563 RAMKANTA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Padmabil TR-01-003-002-004/45
() 		3001003000NRG23300320231269931 30/03/2023 Chapa Munda 3001003WL163342 Chapa Munda 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298560 CHAPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Padmabil TR-01-003-002-004/62
() 		3001003000NRG23300320231269934 30/03/2023 Anita Debbarma 3001003WL163342 Anita Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298553 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Padmabil TR-01-003-002-004/66
() 		3001003000NRG23300320231269935 30/03/2023 Arun Debbarma 3001003WL163342 Arun Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298564 ARUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
65 Padmabil TR-01-003-002-004/70
() 		3001003000NRG23300320231269937 30/03/2023 Kunjalaxmi Debbarma 3001003WL163342 Kunjalaxmi Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 03/04/2023 0493298554 KUNJALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 84000 84000
Total 136500 136500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300323APB_FTO_240455 Punjab National Bank PUNB0026320 Khowai 2100
2 Padmabil TR3001003_300323APB_FTO_240455 State Bank of India SBIN0005591 KHOWAI 2100
3 Padmabil TR3001003_300323APB_FTO_240455 Tripura Gramin Bank PUNB0RRBTGB HATKATA 16800
4 Padmabil TR3001003_300323APB_FTO_240455 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2100
5 Padmabil TR3001003_300323APB_FTO_240455 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6300
6 Padmabil TR3001003_300323APB_FTO_240455 Tripura Gramin Bank UTBI0RRBTGB HATKATA 18900
7 Padmabil TR3001003_300323APB_FTO_240455 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4200
8 Padmabil TR3001003_300323APB_FTO_240455 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 84000

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