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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_171023APB_FTO_158278
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 PANISAGAR TR-03-002-003-001/154
(BILTHAI) 		3003002003NRG24171020230765598 17/10/2023 Pranashindu Datta 3003002003WL038178 Pranashindu Datta 00354 PUNB0215720 1624 1624 Processed 11/11/2023 7415355285 PRANESH SINDHU DATTA PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-003-001/86
(BILTHAI) 		3003002003NRG24171020230765608 17/10/2023 Manasa Nath 3003002003WL038178 Manasa Nath 00354 PUNB0215720 1624 1624 Processed 11/11/2023 7415355286 MANASA NATH HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-003-001/89
(BILTHAI) 		3003002003NRG24171020230765611 17/10/2023 Surajit Nath 3003002003WL038178 Surajit Nath 00354 PUNB0215720 1624 1624 Processed 12/11/2023 7415355289 SURAJIT NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-003-002/45
(BILTHAI) 		3003002003NRG24171020230765641 17/10/2023 Usha Rani Nath 3003002003WL038178 Usha Rani Nath 00354 PUNB0215720 1421 1421 Processed 11/11/2023 7415355287 USHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6293 6293
5 PANISAGAR TR-03-002-003-002/141
(BILTHAI) 		3003002003NRG24171020230765620 17/10/2023 Amita Nath 3003002003WL038178 Amita Nath 00415 SBIN0007342 1624 1624 Processed 11/11/2023 7415355288 MRS AMITA NATH STATE BANK OF INDIA(508548)
SubTotal 1624 1624
6 PANISAGAR TR-03-002-003-001/152
(BILTHAI) 		3003002003NRG24171020230765597 17/10/2023 Shipra Rani dutta 3003002003WL038178 Shipra Rani dutta 00458 PUNB0RRBTGB 1421 1421 Processed 12/11/2023 7415355290 SHIPRA RANI DUTTA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-003-001/251
(BILTHAI) 		3003002003NRG24171020230765606 17/10/2023 MANI NAMOSUDRA DAS 3003002003WL038178 MANI NAMOSUDRA DAS 00458 PUNB0RRBTGB 1624 1624 Processed 12/11/2023 7415355294 MANI NAMOSUDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3045 3045
8 PANISAGAR TR-03-002-003-001/151
(BILTHAI) 		3003002003NRG24171020230765596 17/10/2023 Rinku Dey 3003002003WL038178 Rinku Dey 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7415355293 RINKU DEY(DEB ROY) TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-003-001/98
(BILTHAI) 		3003002003NRG24171020230765614 17/10/2023 Kalpana Datta 3003002003WL038178 Kalpana Datta 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7415355291 KALPANA DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-003-002/63
(BILTHAI) 		3003002003NRG24171020230765657 17/10/2023 Akrun Moni Nath 3003002003WL038178 Akrun Moni Nath 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7415355295 AKRUR MANI NATH SO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-003-002/68
(BILTHAI) 		3003002003NRG24171020230765663 17/10/2023 Aradhan Nath 3003002003WL038178 Aradhan Nath 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7415355292 ARADHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6496 6496
12 PANISAGAR TR-03-002-003-001/112
(BILTHAI) 		3003002003NRG24171020230765585 17/10/2023 Dulal Debnath 3003002003WL038178 Dulal Debnath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355265 DULAL DEBNATH PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-003-001/120
(BILTHAI) 		3003002003NRG24171020230765586 17/10/2023 Rubi Ray 3003002003WL038178 Rubi Ray 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355246 RUBI ROY DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-001/121
(BILTHAI) 		3003002003NRG24171020230765587 17/10/2023 Makhan M Das 3003002003WL038178 Makhan M Das 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7415355276 MAKHAN M DAS & RUBI RANIN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-001/122
(BILTHAI) 		3003002003NRG24171020230765588 17/10/2023 Manasa Das 3003002003WL038178 Manasa Das 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355262 MANASA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-003-001/125
(BILTHAI) 		3003002003NRG24171020230765589 17/10/2023 Nani M Das 3003002003WL038178 Nani M Das 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355273 LANI MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-003-001/128
(BILTHAI) 		3003002003NRG24171020230765590 17/10/2023 BASANTI DEB NATH 3003002003WL038178 BASANTI DEB NATH 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355256 BASANTI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-001/145
(BILTHAI) 		3003002003NRG24171020230765591 17/10/2023 Angshuman Paul 3003002003WL038178 Angshuman Paul 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355264 MR ANGSHUMAN PAUL STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-003-001/147
(BILTHAI) 		3003002003NRG24171020230765592 17/10/2023 Dipika Sarkar 3003002003WL038178 Dipika Sarkar 00459 ICIC00TSCBL 1624 1624 Processed 12/11/2023 7415355272 KALYAN SARKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-003-001/149
(BILTHAI) 		3003002003NRG24171020230765593 17/10/2023 Asha Bikash Debchowdhury 3003002003WL038178 Asha Bikash Debchowdhury 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355271 ASHA BIKASH DEB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-001/150
(BILTHAI) 		3003002003NRG24171020230765594 17/10/2023 Biplob Debroy 3003002003WL038178 Biplob Debroy 00459 ICIC00TSCBL 1624 1624 Processed 12/11/2023 7415355277 BIPLAB DEB ROY TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-003-001/151
(BILTHAI) 		3003002003NRG24171020230765595 17/10/2023 Pulak Debroy 3003002003WL038178 Pulak Debroy 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355266 PULAK DEB ROY PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-003-001/190
(BILTHAI) 		3003002003NRG24171020230765599 17/10/2023 Uma Rani Paul 3003002003WL038178 Uma Rani Paul 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355240 UMA SARKAR HDFC BANK LTD(607152)
24 PANISAGAR TR-03-002-003-001/212
(BILTHAI) 		3003002003NRG24171020230765600 17/10/2023 Mahananda Datta 3003002003WL038178 Mahananda Datta 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355267 MAHANANDA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-001/213
(BILTHAI) 		3003002003NRG24171020230765601 17/10/2023 Nani Gopal Nath 3003002003WL038178 Nani Gopal Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355269 NANI GOPAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-003-001/217
(BILTHAI) 		3003002003NRG24171020230765602 17/10/2023 Ajit Debray 3003002003WL038178 Ajit Debray 00459 ICIC00TSCBL 1015 1015 Processed 11/11/2023 7415355268 AJIT DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-001/249
(BILTHAI) 		3003002003NRG24171020230765605 17/10/2023 Kanika Nath 3003002003WL038178 Kanika Nath 00459 ICIC00TSCBL 1421 1421 Processed 12/11/2023 7415355284 KANIKA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-003-001/252
(BILTHAI) 		3003002003NRG24171020230765607 17/10/2023 Babul Nath 3003002003WL038178 Babul Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355263 BABUL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-001/87
(BILTHAI) 		3003002003NRG24171020230765609 17/10/2023 Sarashi Datta 3003002003WL038178 Sarashi Datta 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355275 SARASHI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-003-001/89
(BILTHAI) 		3003002003NRG24171020230765610 17/10/2023 Sheli Debnath 3003002003WL038178 Sheli Debnath 00459 ICIC00TSCBL 1421 1421 Processed 11/11/2023 7415355270 SHELLEY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-003-001/95
(BILTHAI) 		3003002003NRG24171020230765612 17/10/2023 Dhirendra Ch Das 3003002003WL038178 Dhirendra Ch Das 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355274 DHIRENDRA CH. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-003-001/98
(BILTHAI) 		3003002003NRG24171020230765613 17/10/2023 Subhinoy Datta 3003002003WL038178 Subhinoy Datta 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355317 SUBINOY DATTA PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-003-002/1
(BILTHAI) 		3003002003NRG24171020230765615 17/10/2023 Usha Rani Sarkar 3003002003WL038178 Usha Rani Sarkar 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355301 USHA RANI SARKAR & PRANOBESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-003-002/11
(BILTHAI) 		3003002003NRG24171020230765616 17/10/2023 Gayatri Purkayastha 3003002003WL038178 Gayatri Purkayastha 00459 ICIC00TSCBL 1015 1015 Processed 12/11/2023 7415355261 GAYATRI PURKAYASTHA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-003-002/119
(BILTHAI) 		3003002003NRG24171020230765617 17/10/2023 Tarapada Das 3003002003WL038178 Tarapada Das 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355236 TARA PADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-003-002/126
(BILTHAI) 		3003002003NRG24171020230765618 17/10/2023 Bibekananda Chowdhury 3003002003WL038178 Bibekananda Chowdhury 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355283 BIBEKANANDA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-003-002/138
(BILTHAI) 		3003002003NRG24171020230765619 17/10/2023 Upendra Nath 3003002003WL038178 Upendra Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355281 UPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-003-002/17
(BILTHAI) 		3003002003NRG24171020230765621 17/10/2023 Pramode Debnath 3003002003WL038178 Pramode Debnath 00459 ICIC00TSCBL 1015 1015 Processed 11/11/2023 7415355305 PROMODE DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-003-002/18
(BILTHAI) 		3003002003NRG24171020230765622 17/10/2023 Niranjan Nath 3003002003WL038178 Niranjan Nath 00459 ICIC00TSCBL 1624 1624 Processed 12/11/2023 7415355312 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-003-002/19
(BILTHAI) 		3003002003NRG24171020230765623 17/10/2023 Makhan Ch Nath 3003002003WL038178 Makhan Ch Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355315 MAKHAN CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-003-002/20
(BILTHAI) 		3003002003NRG24171020230765624 17/10/2023 Sailesh Nath 3003002003WL038178 Sailesh Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355307 SAILESH NATH & SAMIRAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-003-002/21
(BILTHAI) 		3003002003NRG24171020230765625 17/10/2023 Surendra Ch Nath 3003002003WL038178 Surendra Ch Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355308 SURENDRAN CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-003-002/22
(BILTHAI) 		3003002003NRG24171020230765626 17/10/2023 Ashulata Nath 3003002003WL038178 Ashulata Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355245 ASHULATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-003-002/25
(BILTHAI) 		3003002003NRG24171020230765627 17/10/2023 Rinku Nath 3003002003WL038178 Rinku Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355279 RINKU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-003-002/26
(BILTHAI) 		3003002003NRG24171020230765628 17/10/2023 Pandab Nath 3003002003WL038178 Pandab Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355316 PANDAB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-003-002/27
(BILTHAI) 		3003002003NRG24171020230765629 17/10/2023 Monmohan Nath 3003002003WL038178 Monmohan Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355237 MONMOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-003-002/27
(BILTHAI) 		3003002003NRG24171020230765630 17/10/2023 Sefali Nath 3003002003WL038178 Sefali Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355253 SHEFALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-003-002/3
(BILTHAI) 		3003002003NRG24171020230765631 17/10/2023 Mampi Sarkar 3003002003WL038178 Mampi Sarkar 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355255 MAMPI SARKAR (NATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-003-002/38
(BILTHAI) 		3003002003NRG24171020230765632 17/10/2023 Gouranga Nath 3003002003WL038178 Gouranga Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355282 GOURANGA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-003-002/39
(BILTHAI) 		3003002003NRG24171020230765634 17/10/2023 Jyotika Nath 3003002003WL038178 Jyotika Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355257 JYOTIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-003-002/39
(BILTHAI) 		3003002003NRG24171020230765633 17/10/2023 Sanjit Nath 3003002003WL038178 Sanjit Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355280 SANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-003-002/4
(BILTHAI) 		3003002003NRG24171020230765635 17/10/2023 Putul Rani Sarkar 3003002003WL038178 Putul Rani Sarkar 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355304 PUTUL RANI SARKAR HDFC BANK LTD(607152)
53 PANISAGAR TR-03-002-003-002/40
(BILTHAI) 		3003002003NRG24171020230765636 17/10/2023 Srimati Nath 3003002003WL038178 Srimati Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355241 SRIMOTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-003-002/42
(BILTHAI) 		3003002003NRG24171020230765637 17/10/2023 Sujala Nath 3003002003WL038178 Sujala Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355319 SUJALA NATH & BINOD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-003-002/43
(BILTHAI) 		3003002003NRG24171020230765638 17/10/2023 Arpana Debnath 3003002003WL038178 Arpana Debnath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355251 APARNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-003-002/44
(BILTHAI) 		3003002003NRG24171020230765639 17/10/2023 Chittaranjan Nath 3003002003WL038178 Chittaranjan Nath 00459 ICIC00TSCBL 1624 1624 Processed 12/11/2023 7415355298 CHITTA RANJAN NATH SO LT GURUDAYAL NATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-003-002/45
(BILTHAI) 		3003002003NRG24171020230765640 17/10/2023 Ramcharan Nath 3003002003WL038178 Ramcharan Nath 00459 ICIC00TSCBL 1624 1624 Processed 12/11/2023 7415355320 RAMCHARAN NATH TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-003-002/46
(BILTHAI) 		3003002003NRG24171020230765643 17/10/2023 Maya Rani Nath 3003002003WL038178 Maya Rani Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355259 MAYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-003-002/46
(BILTHAI) 		3003002003NRG24171020230765642 17/10/2023 Nitai Charan Nath 3003002003WL038178 Nitai Charan Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355309 NITAI CHARAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-003-002/47
(BILTHAI) 		3003002003NRG24171020230765644 17/10/2023 Bikash Ch Nath 3003002003WL038178 Bikash Ch Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355306 BIKASH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-003-002/50
(BILTHAI) 		3003002003NRG24171020230765645 17/10/2023 Dipan Nath 3003002003WL038178 Dipan Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355254 DIPAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-003-002/51
(BILTHAI) 		3003002003NRG24171020230765646 17/10/2023 Satya Rn Debnath 3003002003WL038178 Satya Rn Debnath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355314 SATYA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-003-002/52
(BILTHAI) 		3003002003NRG24171020230765647 17/10/2023 Jaharalal Debnath 3003002003WL038178 Jaharalal Debnath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355238 JAHAR LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PANISAGAR TR-03-002-003-002/53
(BILTHAI) 		3003002003NRG24171020230765648 17/10/2023 Nira Bala Nath 3003002003WL038178 Nira Bala Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355243 NIRABALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-003-002/54
(BILTHAI) 		3003002003NRG24171020230765649 17/10/2023 Prabhasini Nath 3003002003WL038178 Prabhasini Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355250 PRABHASHINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PANISAGAR TR-03-002-003-002/56
(BILTHAI) 		3003002003NRG24171020230765650 17/10/2023 Pramila Bala Nath 3003002003WL038178 Pramila Bala Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355302 PRAMILA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PANISAGAR TR-03-002-003-002/57
(BILTHAI) 		3003002003NRG24171020230765651 17/10/2023 Amaresh Ch Nath 3003002003WL038178 Amaresh Ch Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355321 AMARESH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PANISAGAR TR-03-002-003-002/57
(BILTHAI) 		3003002003NRG24171020230765652 17/10/2023 Radha Rani Nath 3003002003WL038178 Radha Rani Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355258 RADHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PANISAGAR TR-03-002-003-002/59
(BILTHAI) 		3003002003NRG24171020230765653 17/10/2023 Nanda Rani Nath 3003002003WL038178 Nanda Rani Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355303 NANDA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PANISAGAR TR-03-002-003-002/61
(BILTHAI) 		3003002003NRG24171020230765654 17/10/2023 Birendra Debnath 3003002003WL038178 Birendra Debnath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355311 BIRENDRA DEBNATH & RATNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PANISAGAR TR-03-002-003-002/62
(BILTHAI) 		3003002003NRG24171020230765655 17/10/2023 Hirendra Ch Nath 3003002003WL038178 Hirendra Ch Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355300 HIRENDRA CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PANISAGAR TR-03-002-003-002/62
(BILTHAI) 		3003002003NRG24171020230765656 17/10/2023 Pratima Debnath 3003002003WL038178 Pratima Debnath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355252 PRATIMA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PANISAGAR TR-03-002-003-002/64
(BILTHAI) 		3003002003NRG24171020230765659 17/10/2023 Anima Nath 3003002003WL038178 Anima Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355249 ANIMA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PANISAGAR TR-03-002-003-002/64
(BILTHAI) 		3003002003NRG24171020230765658 17/10/2023 Gitendra Nath 3003002003WL038178 Gitendra Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355313 JITENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
75 PANISAGAR TR-03-002-003-002/65
(BILTHAI) 		3003002003NRG24171020230765660 17/10/2023 PUTUL RANI NATH 3003002003WL038178 PUTUL RANI NATH 00459 ICIC00TSCBL 1624 1624 Rejected 11/11/2023 7415355242 Account closed
76 PANISAGAR TR-03-002-003-002/66
(BILTHAI) 		3003002003NRG24171020230765661 17/10/2023 Sefali Debnath 3003002003WL038178 Sefali Debnath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355248 SHEFALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PANISAGAR TR-03-002-003-002/67
(BILTHAI) 		3003002003NRG24171020230765662 17/10/2023 Labyanamoye Nath 3003002003WL038178 Labyanamoye Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355260 LABANYA MAYI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PANISAGAR TR-03-002-003-002/69
(BILTHAI) 		3003002003NRG24171020230765664 17/10/2023 Girindra Nath 3003002003WL038178 Girindra Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355318 GIRINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PANISAGAR TR-03-002-003-002/70
(BILTHAI) 		3003002003NRG24171020230765665 17/10/2023 Suprabha Nath 3003002003WL038178 Suprabha Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355247 SUPRABHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PANISAGAR TR-03-002-003-002/72
(BILTHAI) 		3003002003NRG24171020230765666 17/10/2023 Harendra Nath 3003002003WL038178 Harendra Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355297 HARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PANISAGAR TR-03-002-003-002/73
(BILTHAI) 		3003002003NRG24171020230765667 17/10/2023 Ranjana Nath 3003002003WL038178 Ranjana Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355278 RANJANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PANISAGAR TR-03-002-003-002/74
(BILTHAI) 		3003002003NRG24171020230765668 17/10/2023 Harekrishna Nath 3003002003WL038178 Harekrishna Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355310 HARE KRISHNA NATH & BELA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 PANISAGAR TR-03-002-003-002/76
(BILTHAI) 		3003002003NRG24171020230765669 17/10/2023 Sukesh Ch Nath 3003002003WL038178 Sukesh Ch Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355299 SUKESH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PANISAGAR TR-03-002-003-002/77
(BILTHAI) 		3003002003NRG24171020230765670 17/10/2023 Sudhir Ch Nath 3003002003WL038178 Sudhir Ch Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355296 SUDHIR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PANISAGAR TR-03-002-003-002/78
(BILTHAI) 		3003002003NRG24171020230765671 17/10/2023 Ujjala Nath 3003002003WL038178 Ujjala Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355244 UJJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PANISAGAR TR-03-002-003-004/119
(BILTHAI) 		3003002003NRG24171020230765672 17/10/2023 Aruna Nath 3003002003WL038178 Aruna Nath 00459 ICIC00TSCBL 1624 1624 Processed 11/11/2023 7415355239 ARUNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 119161 119161
Total 136619 136619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_171023APB_FTO_158278 Punjab National Bank PUNB0215720 Panisagar branch 6293
2 PANISAGAR TR3003002003_171023APB_FTO_158278 State Bank of India SBIN0007342 UPTAKHALI 1624
3 PANISAGAR TR3003002003_171023APB_FTO_158278 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3045
4 PANISAGAR TR3003002003_171023APB_FTO_158278 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4872
5 PANISAGAR TR3003002003_171023APB_FTO_158278 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1624
6 PANISAGAR TR3003002003_171023APB_FTO_158278 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 119161

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