Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:30 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_130223APB_FTO_224449
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-02-005-020-001/10
(Radhanagar) 		3002005020NRG23100220231030968 13/02/2023 Gopal Barman 3002005020WL091965 Gopal Barman 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541354 GOPAL BARMAN PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-020-001/153
(Radhanagar) 		3002005020NRG23100220231030916 13/02/2023 Shiban Barman 3002005020WL091947 Shiban Barman 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541349 SHIBAN BARMAN PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-020-001/76
(Radhanagar) 		3002005020NRG23100220231030926 13/02/2023 Prem Lal Gosh 3002005020WL091957 Prem Lal Gosh 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541355 PREMALAL GHOSH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-020-003/1
(Radhanagar) 		3002005020NRG23100220231031683 13/02/2023 Ashim Majumder 3002005020WL092075 Ashim Majumder 00354 PUNB0164820 1060 1060 Processed 27/03/2023 0149541306 ASIM MAJUMDAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-020-003/1
(Radhanagar) 		3002005020NRG23100220231031684 13/02/2023 Swapna Majumder 3002005020WL092075 Swapna Majumder 00354 PUNB0164820 1060 1060 Processed 27/03/2023 0149541305 SWAPNA MAJUMDER BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-020-003/25
(Radhanagar) 		3002005020NRG23100220231031184 13/02/2023 Dibas Paul 3002005020WL092019 Dibas Paul 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541357 DIBAS PAL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-020-003/72
(Radhanagar) 		3002005020NRG23100220231031040 13/02/2023 Dulal Paul 3002005020WL091990 Dulal Paul 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541308 DULAL PAL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-020-004/1
(Radhanagar) 		3002005020NRG23100220231030925 13/02/2023 Debi Tripura 3002005020WL091956 Debi Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541350 DEBI TRIPURA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-020-004/16
(Radhanagar) 		3002005020NRG23100220231030998 13/02/2023 Shubha Mala Tripura 3002005020WL091981 Shubha Mala Tripura 00354 PUNB0164820 1272 1272 Rejected 27/03/2023 0149541309 A/c Blocked or Frozen
10 RAJNAGAR TR-02-005-020-006/8
(Radhanagar) 		3002005020NRG23100220231030979 13/02/2023 Kanchan Sarka 3002005020WL091970 Kanchan Sarka 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541351 KANCHAN SARKAR PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-020-007/139
(Radhanagar) 		3002005020NRG23100220231030990 13/02/2023 Ranjit Sarkar 3002005020WL091976 Ranjit Sarkar 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541310 RANJIT SARKAR PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-020-007/57
(Radhanagar) 		3002005020NRG23100220231031162 13/02/2023 Bidhu Bala Nama Das 3002005020WL092007 Bidhu Bala Nama Das 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541358 BIDU NAMA DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-020-007/90
(Radhanagar) 		3002005020NRG23100220231031119 13/02/2023 Kanan Sarkar 3002005020WL091997 Kanan Sarkar 00354 PUNB0164820 636 636 Processed 27/03/2023 0149541352 KANAN SARKAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-020-007/96
(Radhanagar) 		3002005020NRG23100220231031177 13/02/2023 Chandan Nama 3002005020WL092014 Chandan Nama 00354 PUNB0164820 1272 1272 Rejected 27/03/2023 0149541307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAJNAGAR TR-02-005-020-008/10
(Radhanagar) 		3002005020NRG23100220231031182 13/02/2023 Bikash Debnath 3002005020WL092017 Bikash Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541359 BIKASH DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-020-008/20
(Radhanagar) 		3002005020NRG23100220231030920 13/02/2023 Basudeb Debnath 3002005020WL091951 Basudeb Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541311 BASUDEB DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-020-008/48
(Radhanagar) 		3002005020NRG23100220231031216 13/02/2023 Dilip Sharma 3002005020WL092022 Dilip Sharma 00354 PUNB0164820 212 212 Processed 27/03/2023 0149541353 DILIP SHARMA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-020-008/82
(Radhanagar) 		3002005020NRG23100220231031000 13/02/2023 Alpana Shil 3002005020WL091982 Alpana Shil 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541360 ALPANA SHIL PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-020-008/82
(Radhanagar) 		3002005020NRG23100220231030999 13/02/2023 Ratan Shil 3002005020WL091982 Ratan Shil 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149541361 RATAN SHIL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-020-008/94
(Radhanagar) 		3002005020NRG23100220231030923 13/02/2023 Nikhil Shil 3002005020WL091954 Nikhil Shil 00354 PUNB0164820 848 848 Processed 27/03/2023 0149541356 NIKHIL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 22896 22896
21 RAJNAGAR TR-02-005-020-006/32
(Radhanagar) 		3002005020NRG23100220231030991 13/02/2023 Jhutan Sarkar 3002005020WL091977 Jhutan Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0149541312 JHUTON SARKAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-020-007/102
(Radhanagar) 		3002005020NRG23100220231031121 13/02/2023 Bhaba Ranjan Namadas 3002005020WL091999 Bhaba Ranjan Namadas 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0149541315 BHABARANJAN NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
23 RAJNAGAR TR-02-005-020-001/101
(Radhanagar) 		3002005020NRG23100220231031300 13/02/2023 Shila Chakraborty 3002005020WL092030 Shila Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541345 SILA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-020-001/136
(Radhanagar) 		3002005020NRG23100220231030929 13/02/2023 Ajoy Karmakar 3002005020WL091960 Ajoy Karmakar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541303 AJOY KARMAKAR PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-020-001/147
(Radhanagar) 		3002005020NRG23100220231031174 13/02/2023 Putul Rani Das 3002005020WL092011 Putul Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541344 PUTUL RANI DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-020-001/22
(Radhanagar) 		3002005020NRG23100220231030918 13/02/2023 Nipurani Das 3002005020WL091949 Nipurani Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541346 NIPU RANI DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-020-001/25
(Radhanagar) 		3002005020NRG23100220231030915 13/02/2023 Sudhangshu Bimal Roy 3002005020WL091946 Sudhangshu Bimal Roy 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541348 SHUDANGSHU BIMAL ROY PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-020-001/32
(Radhanagar) 		3002005020NRG23100220231030962 13/02/2023 Maya Rani Barman 3002005020WL091963 Maya Rani Barman 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541304 MAYA RANI BARMAN PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-020-001/79
(Radhanagar) 		3002005020NRG23100220231031118 13/02/2023 Laxmi Bala Dey 3002005020WL091996 Laxmi Bala Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541347 LAXMI DEY BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-020-001/93
(Radhanagar) 		3002005020NRG23100220231030924 13/02/2023 Nepal Barman 3002005020WL091955 Nepal Barman 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541343 SANDHYA BARMAN BANDHAN BANK LIMITED(508753)
31 RAJNAGAR TR-02-005-020-002/18
(Radhanagar) 		3002005020NRG23100220231030914 13/02/2023 Sajal Pal 3002005020WL091945 Sajal Pal 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541338 SAJAL PAUL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-020-002/26
(Radhanagar) 		3002005020NRG23100220231030928 13/02/2023 Hari Ram Dey 3002005020WL091959 Hari Ram Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541329 HARIRAM DEY PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-020-003/17
(Radhanagar) 		3002005020NRG23100220231030977 13/02/2023 Subhash Chakraborty 3002005020WL091969 Subhash Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541339 SUBHASH CHAKRABORTY PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-020-003/28
(Radhanagar) 		3002005020NRG23100220231031181 13/02/2023 Debi Paul 3002005020WL092016 Debi Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541341 DEBI PAUL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-020-003/66
(Radhanagar) 		3002005020NRG23100220231031176 13/02/2023 Dipak Nandi 3002005020WL092013 Dipak Nandi 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541340 DIPAK NANDI PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-020-003/67
(Radhanagar) 		3002005020NRG23100220231030922 13/02/2023 Dilip Dey 3002005020WL091953 Dilip Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541342 DILIP DEY IDBI BANK(607095)
37 RAJNAGAR TR-02-005-020-004/2
(Radhanagar) 		3002005020NRG23100220231030919 13/02/2023 Juna Chandra Tripura 3002005020WL091950 Juna Chandra Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541298 RAJ LAXMI TRIPURA BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-020-004/29
(Radhanagar) 		3002005020NRG23100220231030927 13/02/2023 Samir Tripura 3002005020WL091958 Samir Tripura 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0149541332 SAMER TRIPURA TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-020-004/39
(Radhanagar) 		3002005020NRG23100220231030969 13/02/2023 Sunil Tripura 3002005020WL091966 Sunil Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541302 SUNIL TRIPURA PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-020-004/73
(Radhanagar) 		3002005020NRG23100220231031240 13/02/2023 Sudhipati Tripura 3002005020WL092025 Sudhipati Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541331 CHINTADEBI TRIPURA PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-020-006/20
(Radhanagar) 		3002005020NRG23100220231030970 13/02/2023 Kalpana Sarkar 3002005020WL091967 Kalpana Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541300 LALIT MOHAN SARKAR, S,O-KAJAL SARKAR PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-020-006/25
(Radhanagar) 		3002005020NRG23100220231030912 13/02/2023 Kanika Sarkar 3002005020WL091943 Kanika Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541301 ANI SARKAR PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-020-006/46
(Radhanagar) 		3002005020NRG23100220231031115 13/02/2023 Bakul Sarkar 3002005020WL091993 Bakul Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541321 BAKUL SARKAR W/O LT NARAYAN SAHA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-020-006/48
(Radhanagar) 		3002005020NRG23100220231030980 13/02/2023 Namita Sarkar 3002005020WL091971 Namita Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541320 NAMATI SARKAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-020-006/49
(Radhanagar) 		3002005020NRG23100220231030982 13/02/2023 Laxman Biswas 3002005020WL091973 Laxman Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541326 LAXMAN BISHWAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-020-006/73
(Radhanagar) 		3002005020NRG23100220231031117 13/02/2023 Dinesh Biswas 3002005020WL091995 Dinesh Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541328 DHINESH BISWAS SOGOPAL BISWAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-020-006/8
(Radhanagar) 		3002005020NRG23100220231030978 13/02/2023 Haran Sarkar 3002005020WL091970 Haran Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541336 HARAN SARKAR TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-020-006/93
(Radhanagar) 		3002005020NRG23100220231031122 13/02/2023 Alo Rani Sarkar 3002005020WL092000 Alo Rani Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541325 ALO RANI SARKAR PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-020-006/98
(Radhanagar) 		3002005020NRG23100220231031041 13/02/2023 Kankar Roy 3002005020WL091991 Kankar Roy 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541324 KANKAR ROY TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-020-007/114
(Radhanagar) 		3002005020NRG23100220231030981 13/02/2023 Manindra Debnath 3002005020WL091972 Manindra Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541316 MANINDRA DEBNATH, S/O-LATE-AKHIL DEB PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-020-007/118
(Radhanagar) 		3002005020NRG23100220231031038 13/02/2023 Khokan Chakraborty 3002005020WL091988 Khokan Chakraborty 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0149541334 SABITA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-020-007/134
(Radhanagar) 		3002005020NRG23100220231031185 13/02/2023 Shefali Debnath 3002005020WL092020 Shefali Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541313 SHEFALI DEBNATH BANDHAN BANK LIMITED(508753)
53 RAJNAGAR TR-02-005-020-007/19
(Radhanagar) 		3002005020NRG23100220231031154 13/02/2023 Monoranjan Sarkar 3002005020WL092004 Monoranjan Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541322 MANORANJAN SARKAR PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-020-007/33
(Radhanagar) 		3002005020NRG23100220231031682 13/02/2023 Biswajit Chakraborty 3002005020WL092074 Biswajit Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541335 PURNIMA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-020-007/36
(Radhanagar) 		3002005020NRG23100220231031037 13/02/2023 Priyo Bala Nama Das 3002005020WL091987 Priyo Bala Nama Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541327 PRIYA BALA NAMAHDAS W/O LT,HARICHARAN DA PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-020-007/37
(Radhanagar) 		3002005020NRG23100220231031007 13/02/2023 Jhulan R Nama Sarkar 3002005020WL091984 Jhulan R Nama Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541318 JHULAN RANI SARKAR NAMA PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-020-007/46
(Radhanagar) 		3002005020NRG23100220231031036 13/02/2023 Sandhya Sarkar 3002005020WL091986 Sandhya Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541317 SANDHYA SARKAR PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-020-007/54
(Radhanagar) 		3002005020NRG23100220231030913 13/02/2023 Satya Sarkar 3002005020WL091944 Satya Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541330 SATYA SARKAR TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-020-007/56
(Radhanagar) 		3002005020NRG23100220231031183 13/02/2023 Gobinda Shil 3002005020WL092018 Gobinda Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541333 MUKUL SHIL PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-020-007/68
(Radhanagar) 		3002005020NRG23100220231030997 13/02/2023 Arati Sarkar 3002005020WL091980 Arati Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541319 ARATI SARKAR W/O,LT,AKHIL SARKAR PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-020-007/75
(Radhanagar) 		3002005020NRG23100220231030983 13/02/2023 Pushpa Debnath 3002005020WL091974 Pushpa Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541337 NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-020-007/87
(Radhanagar) 		3002005020NRG23100220231030921 13/02/2023 Shaila Bala Datta 3002005020WL091952 Shaila Bala Datta 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541314 SHAILABALA DATTA TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-020-007/88
(Radhanagar) 		3002005020NRG23100220231030917 13/02/2023 Sudhir Shil 3002005020WL091948 Sudhir Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541323 SUDHIR CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-020-008/15
(Radhanagar) 		3002005020NRG23100220231031116 13/02/2023 Bhuban Das 3002005020WL091994 Bhuban Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541297 BHUBAN DAS TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-020-008/98
(Radhanagar) 		3002005020NRG23100220231030992 13/02/2023 Dasharath Debnath 3002005020WL091978 Dasharath Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149541299 DASHARATH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 53424 53424
Total 78864 78864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_130223APB_FTO_224449 Punjab National Bank PUNB0164820 Radhanagar 22896
2 RAJNAGAR TR3002005020_130223APB_FTO_224449 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2544
3 RAJNAGAR TR3002005020_130223APB_FTO_224449 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 53424

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