Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_010723APB_FTO_57071
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-03-002-021-003/146
(ROWA) 		3003002021NRG24010720230298812 01/07/2023 Prafulla Nath 3003002021WL013061 Prafulla Nath 00354 PUNB0215720 788 788 Processed 11/07/2023 3324265776 PRAFULLA NATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-003/147
(ROWA) 		3003002021NRG24010720230298814 01/07/2023 Parikshit Nath 3003002021WL013061 Parikshit Nath 00354 PUNB0215720 788 788 Processed 11/07/2023 3324265775 PARIKSHIT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1576 1576
3 PANISAGAR TR-03-002-021-003/191
(ROWA) 		3003002021NRG24010720230298855 01/07/2023 Mina Begam 3003002021WL013061 Mina Begam 00415 SBIN0007342 788 788 Processed 11/07/2023 3324265779 MRS MINA BEGAM STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-021-003/294
(ROWA) 		3003002021NRG24010720230298871 01/07/2023 selim Ahamed 3003002021WL013061 selim Ahamed 00415 SBIN0007342 788 788 Processed 11/07/2023 3324265778 SALIM AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1576 1576
5 PANISAGAR TR-03-002-021-003/110
(ROWA) 		3003002021NRG24010720230298789 01/07/2023 Year Hussan 3003002021WL013061 Year Hussan 00415 SBIN0017662 591 591 Processed 11/07/2023 3324265777 YEAR HUSSAN TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-003/132
(ROWA) 		3003002021NRG24010720230298799 01/07/2023 Ajim Hosen 3003002021WL013061 Ajim Hosen 00415 SBIN0017662 788 788 Processed 11/07/2023 3324265780 AJIM HUSEN TRIPURA GRAMIN BANK(607065)
SubTotal 1379 1379
7 PANISAGAR TR-03-002-021-003/151
(ROWA) 		3003002021NRG24010720230298816 01/07/2023 Kamal Uddin 3003002021WL013061 Kamal Uddin 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265789 KAMAL UDDIN TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-003/152
(ROWA) 		3003002021NRG24010720230298817 01/07/2023 Rayna Bibi 3003002021WL013061 Rayna Bibi 00458 PUNB0RRBTGB 591 591 Processed 11/07/2023 3324265791 RAYNA BIBI TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-003/153
(ROWA) 		3003002021NRG24010720230298819 01/07/2023 Machabbir Ali 3003002021WL013061 Machabbir Ali 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265783 MACHABBIR ALI TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-003/287
(ROWA) 		3003002021NRG24010720230298869 01/07/2023 RUJINA BEGAM 3003002021WL013061 RUJINA BEGAM 00458 PUNB0RRBTGB 591 591 Processed 11/07/2023 3324265811 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-005/317
(ROWA) 		3003002021NRG24010720230298885 01/07/2023 Churatan Nessa 3003002021WL013061 Churatan Nessa 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265794 CHURATAN NESSA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-005/320
(ROWA) 		3003002021NRG24010720230298888 01/07/2023 Katina Bibi 3003002021WL013061 Katina Bibi 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265798 KATINA BIBI TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-005/321
(ROWA) 		3003002021NRG24010720230298889 01/07/2023 Riful Husen 3003002021WL013061 Riful Husen 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265793 RIFUL HUSEN TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-005/321
(ROWA) 		3003002021NRG24010720230298890 01/07/2023 Rusanara Begam 3003002021WL013061 Rusanara Begam 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265797 ROUSANARA BEGAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-005/352
(ROWA) 		3003002021NRG24010720230298895 01/07/2023 Giayad Uddin 3003002021WL013061 Giayad Uddin 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265810 GIYAS UDDIN TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-005/361
(ROWA) 		3003002021NRG24010720230298896 01/07/2023 EBADUR RAHAMAN 3003002021WL013061 EBADUR RAHAMAN 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265806 EBADUR RAHAMAN PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-021-005/361
(ROWA) 		3003002021NRG24010720230298897 01/07/2023 SAPHINA BIBI 3003002021WL013061 SAPHINA BIBI 00458 PUNB0RRBTGB 591 591 Processed 11/07/2023 3324265781 SAPHINA BIBI HDFC BANK LTD(607152)
18 PANISAGAR TR-03-002-021-005/362
(ROWA) 		3003002021NRG24010720230298898 01/07/2023 Ajibun Necha 3003002021WL013061 Ajibun Necha 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265802 AJIBUN NECHA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-005/364
(ROWA) 		3003002021NRG24010720230298900 01/07/2023 Sojna Begam 3003002021WL013061 Sojna Begam 00458 PUNB0RRBTGB 591 591 Processed 11/07/2023 3324265782 MRS SONJNA BEGAM STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-021-007/199
(ROWA) 		3003002021NRG24010720230298903 01/07/2023 Shipra Nath 3003002021WL013061 Shipra Nath 00458 PUNB0RRBTGB 788 788 Processed 11/07/2023 3324265792 SHIPRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 10244 10244
21 PANISAGAR TR-03-002-021-003/130
(ROWA) 		3003002021NRG24010720230298797 01/07/2023 Nazim Uddin 3003002021WL013061 Nazim Uddin 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265804 NAZIM UDDIN CANARA BANK(508532)
22 PANISAGAR TR-03-002-021-003/144
(ROWA) 		3003002021NRG24010720230298809 01/07/2023 Rahul Malakar 3003002021WL013061 Rahul Malakar 00458 UTBI0RRBTGB 394 394 Processed 11/07/2023 3324265805 RAHUL MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-003/154
(ROWA) 		3003002021NRG24010720230298821 01/07/2023 Phatima Bibi 3003002021WL013061 Phatima Bibi 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265809 PHATIMA BIBI TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-021-003/169
(ROWA) 		3003002021NRG24010720230298831 01/07/2023 Amjad Hussain 3003002021WL013061 Amjad Hussain 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265808 AMJAD HUSSAIN TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-021-003/178
(ROWA) 		3003002021NRG24010720230298840 01/07/2023 Badrul Haque 3003002021WL013061 Badrul Haque 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265799 MD. BADRUL HOQUE TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-003/189
(ROWA) 		3003002021NRG24010720230298851 01/07/2023 Kalsuma Begam 3003002021WL013061 Kalsuma Begam 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265807 KULCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-003/195
(ROWA) 		3003002021NRG24010720230298858 01/07/2023 Nijam Uddin 3003002021WL013061 Nijam Uddin 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265800 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-021-003/203
(ROWA) 		3003002021NRG24010720230298862 01/07/2023 Parbina Khatun 3003002021WL013061 Parbina Khatun 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265801 PARBINA KHATUN TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-003/209
(ROWA) 		3003002021NRG24010720230298864 01/07/2023 SULTANA NACHRIN 3003002021WL013061 SULTANA NACHRIN 00458 UTBI0RRBTGB 591 591 Processed 11/07/2023 3324265803 SULTANA NECHRIN TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-021-003/288
(ROWA) 		3003002021NRG24010720230298870 01/07/2023 Lutfa Began 3003002021WL013061 Lutfa Began 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265786 LUTFA/ JASMINA AKTAR TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-003/5
(ROWA) 		3003002021NRG24010720230298874 01/07/2023 Mira Rani Nath 3003002021WL013061 Mira Rani Nath 00458 UTBI0RRBTGB 591 591 Processed 11/07/2023 3324265787 MIRA RANI NATH HDFC BANK LTD(607152)
32 PANISAGAR TR-03-002-021-003/55
(ROWA) 		3003002021NRG24010720230298878 01/07/2023 Ainul Haque 3003002021WL013061 Ainul Haque 00458 UTBI0RRBTGB 591 591 Processed 11/07/2023 3324265790 AINUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-005/304
(ROWA) 		3003002021NRG24010720230298880 01/07/2023 Samima Kathun 3003002021WL013061 Samima Kathun 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265788 SAMIMA KHATUN TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-005/306
(ROWA) 		3003002021NRG24010720230298881 01/07/2023 BENECHA KHATUN 3003002021WL013061 BENECHA KHATUN 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265785 BANECHA KHATUN AND AMIR HOSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-005/318
(ROWA) 		3003002021NRG24010720230298886 01/07/2023 MISS AFTARUN NESSA 3003002021WL013061 MISS AFTARUN NESSA 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265796 AFTARUN NESSA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-005/332
(ROWA) 		3003002021NRG24010720230298893 01/07/2023 Nijam Uddin 3003002021WL013061 Nijam Uddin 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265795 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-021-007/181
(ROWA) 		3003002021NRG24010720230298901 01/07/2023 Fatima Begam 3003002021WL013061 Fatima Begam 00458 UTBI0RRBTGB 788 788 Processed 11/07/2023 3324265784 FATIMA BEGAM HDFC BANK LTD(607152)
SubTotal 12411 12411
38 PANISAGAR TR-03-002-021-003/111
(ROWA) 		3003002021NRG24010720230298790 01/07/2023 Rajia Khatun 3003002021WL013061 Rajia Khatun 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265709 RAJIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-003/112
(ROWA) 		3003002021NRG24010720230298791 01/07/2023 Jamshed Ali 3003002021WL013061 Jamshed Ali 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265710 JAMSHED ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-003/113
(ROWA) 		3003002021NRG24010720230298792 01/07/2023 Ibrahim Ali 3003002021WL013061 Ibrahim Ali 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265711 IARAHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-003/114
(ROWA) 		3003002021NRG24010720230298793 01/07/2023 Achab Uddin 3003002021WL013061 Achab Uddin 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265712 ACHAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-021-003/116
(ROWA) 		3003002021NRG24010720230298794 01/07/2023 Mahammad Ali 3003002021WL013061 Mahammad Ali 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265713 MOHAMMAD ALI TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-021-003/119
(ROWA) 		3003002021NRG24010720230298795 01/07/2023 Atikul Islam 3003002021WL013061 Atikul Islam 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265714 ATIKUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-003/126
(ROWA) 		3003002021NRG24010720230298796 01/07/2023 Inchan Ali 3003002021WL013061 Inchan Ali 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265767 INCHAN ALI TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-021-003/130
(ROWA) 		3003002021NRG24010720230298798 01/07/2023 Islam Uddin 3003002021WL013061 Islam Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265715 ISLAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-021-003/133
(ROWA) 		3003002021NRG24010720230298800 01/07/2023 Ismail Ali 3003002021WL013061 Ismail Ali 00459 ICIC00TSCBL 197 197 Processed 11/07/2023 3324265716 ISMAIL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-003/134
(ROWA) 		3003002021NRG24010720230298801 01/07/2023 Taj Uddin 3003002021WL013061 Taj Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265717 TAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-021-003/135
(ROWA) 		3003002021NRG24010720230298802 01/07/2023 Masuk Uddin 3003002021WL013061 Masuk Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265718 MASUK UDDIN TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-021-003/136
(ROWA) 		3003002021NRG24010720230298803 01/07/2023 Apia Begam 3003002021WL013061 Apia Begam 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265719 APIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-021-003/138
(ROWA) 		3003002021NRG24010720230298804 01/07/2023 Asik Uddin 3003002021WL013061 Asik Uddin 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265720 ASIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-021-003/139
(ROWA) 		3003002021NRG24010720230298805 01/07/2023 Md. Chalam 3003002021WL013061 Md. Chalam 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265773 ABDUL SALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-003/140
(ROWA) 		3003002021NRG24010720230298806 01/07/2023 Abdul Kadir 3003002021WL013061 Abdul Kadir 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265721 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-021-003/142
(ROWA) 		3003002021NRG24010720230298807 01/07/2023 Sujata Malakar 3003002021WL013061 Sujata Malakar 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265722 SUJATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-021-003/145
(ROWA) 		3003002021NRG24010720230298811 01/07/2023 Prasanna Nath 3003002021WL013061 Prasanna Nath 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265723 PRASANNA NATH TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-021-003/146
(ROWA) 		3003002021NRG24010720230298813 01/07/2023 Prafullya Nath 3003002021WL013061 Prafullya Nath 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265724 PRANATI NATH PUNJAB NATIONAL BANK(508568)
56 PANISAGAR TR-03-002-021-003/147
(ROWA) 		3003002021NRG24010720230298815 01/07/2023 Niyati Nath 3003002021WL013061 Niyati Nath 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265725 NIYATI NATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-021-003/152
(ROWA) 		3003002021NRG24010720230298818 01/07/2023 Mafiq Uddin 3003002021WL013061 Mafiq Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265726 MD. MAPHIK UDDIN TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-021-003/154
(ROWA) 		3003002021NRG24010720230298820 01/07/2023 Abdul Latib 3003002021WL013061 Abdul Latib 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265727 ABDUL LATIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-021-003/155
(ROWA) 		3003002021NRG24010720230298822 01/07/2023 Matachir Ali 3003002021WL013061 Matachir Ali 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265728 MATACHIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-021-003/157
(ROWA) 		3003002021NRG24010720230298823 01/07/2023 Nisikanta Nath 3003002021WL013061 Nisikanta Nath 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265729 NISHI KANTA NATH TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-021-003/159
(ROWA) 		3003002021NRG24010720230298824 01/07/2023 Nibaran Suklabaidya 3003002021WL013061 Nibaran Suklabaidya 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265760 NIBARAN SUKLABADHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-021-003/160
(ROWA) 		3003002021NRG24010720230298825 01/07/2023 Narayan Suklabaidya 3003002021WL013061 Narayan Suklabaidya 00459 ICIC00TSCBL 394 394 Processed 11/07/2023 3324265730 NARAYAN SUKLABAIDYA & BINA RANI SUKLABAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-003/161
(ROWA) 		3003002021NRG24010720230298826 01/07/2023 Laxmi Kanta Suklabaidya 3003002021WL013061 Laxmi Kanta Suklabaidya 00459 ICIC00TSCBL 394 394 Processed 11/07/2023 3324265731 LAXMI KANTA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PANISAGAR TR-03-002-021-003/162
(ROWA) 		3003002021NRG24010720230298827 01/07/2023 Abdul Sahid 3003002021WL013061 Abdul Sahid 00459 ICIC00TSCBL 394 394 Processed 11/07/2023 3324265766 ABDUL SHAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-021-003/163
(ROWA) 		3003002021NRG24010720230298828 01/07/2023 Abdul Roab 3003002021WL013061 Abdul Roab 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265732 ABDUL RAB TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-021-003/165
(ROWA) 		3003002021NRG24010720230298829 01/07/2023 Kala Miah 3003002021WL013061 Kala Miah 00459 ICIC00TSCBL 394 394 Processed 11/07/2023 3324265774 KALA MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PANISAGAR TR-03-002-021-003/166
(ROWA) 		3003002021NRG24010720230298830 01/07/2023 Rachman Ali 3003002021WL013061 Rachman Ali 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265733 RACHMAN UDDIN TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-021-003/171
(ROWA) 		3003002021NRG24010720230298832 01/07/2023 Abdul Ajij 3003002021WL013061 Abdul Ajij 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265734 ABDUL AJIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PANISAGAR TR-03-002-021-003/172
(ROWA) 		3003002021NRG24010720230298833 01/07/2023 Khairun Bibi 3003002021WL013061 Khairun Bibi 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265735 KHAIRUN BIBI & AJJUNA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PANISAGAR TR-03-002-021-003/173
(ROWA) 		3003002021NRG24010720230298834 01/07/2023 Fayjun Necha 3003002021WL013061 Fayjun Necha 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265736 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-021-003/174
(ROWA) 		3003002021NRG24010720230298835 01/07/2023 Rupia Khatun 3003002021WL013061 Rupia Khatun 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265737 RUPIYA KHATUN TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-021-003/175
(ROWA) 		3003002021NRG24010720230298836 01/07/2023 Almach Uddin 3003002021WL013061 Almach Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265738 ALMACH UDDIN & NIZAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PANISAGAR TR-03-002-021-003/176
(ROWA) 		3003002021NRG24010720230298837 01/07/2023 Nachim Uddin 3003002021WL013061 Nachim Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265739 NACHIM UDDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PANISAGAR TR-03-002-021-003/177
(ROWA) 		3003002021NRG24010720230298838 01/07/2023 Sona Miah 3003002021WL013061 Sona Miah 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265740 SONA MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PANISAGAR TR-03-002-021-003/178
(ROWA) 		3003002021NRG24010720230298839 01/07/2023 Sarifa Khatun 3003002021WL013061 Sarifa Khatun 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265741 SARIFA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PANISAGAR TR-03-002-021-003/179
(ROWA) 		3003002021NRG24010720230298841 01/07/2023 Siraj Uddin 3003002021WL013061 Siraj Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265742 SIRAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PANISAGAR TR-03-002-021-003/180
(ROWA) 		3003002021NRG24010720230298842 01/07/2023 Saif Uddin 3003002021WL013061 Saif Uddin 00459 ICIC00TSCBL 394 394 Processed 11/07/2023 3324265743 SAIF UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PANISAGAR TR-03-002-021-003/181
(ROWA) 		3003002021NRG24010720230298843 01/07/2023 Noor uddin 3003002021WL013061 Noor uddin 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265744 NOOR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PANISAGAR TR-03-002-021-003/183
(ROWA) 		3003002021NRG24010720230298844 01/07/2023 Manuhar Ali 3003002021WL013061 Manuhar Ali 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265745 MANUHAR ALI TRIPURA GRAMIN BANK(607065)
80 PANISAGAR TR-03-002-021-003/184
(ROWA) 		3003002021NRG24010720230298845 01/07/2023 Alim Uddin 3003002021WL013061 Alim Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265746 ALIM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PANISAGAR TR-03-002-021-003/185
(ROWA) 		3003002021NRG24010720230298846 01/07/2023 Raitun Nessa 3003002021WL013061 Raitun Nessa 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265747 RUICHHUN BIBI BANK OF INDIA(508505)
82 PANISAGAR TR-03-002-021-003/186
(ROWA) 		3003002021NRG24010720230298847 01/07/2023 Khairu Nessa 3003002021WL013061 Khairu Nessa 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265748 KHAYRUN BIBI TRIPURA GRAMIN BANK(607065)
83 PANISAGAR TR-03-002-021-003/186
(ROWA) 		3003002021NRG24010720230298848 01/07/2023 Macklich Uddin 3003002021WL013061 Macklich Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265749 MAKLIS UDDIN TRIPURA GRAMIN BANK(607065)
84 PANISAGAR TR-03-002-021-003/187
(ROWA) 		3003002021NRG24010720230298849 01/07/2023 Chairun Nessa 3003002021WL013061 Chairun Nessa 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265750 CHAYARUN NESSA TRIPURA GRAMIN BANK(607065)
85 PANISAGAR TR-03-002-021-003/188
(ROWA) 		3003002021NRG24010720230298850 01/07/2023 Jhakir Husain 3003002021WL013061 Jhakir Husain 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265751 JAKIR HUSSAIN TRIPURA GRAMIN BANK(607065)
86 PANISAGAR TR-03-002-021-003/19
(ROWA) 		3003002021NRG24010720230298852 01/07/2023 Jalika Bibi 3003002021WL013061 Jalika Bibi 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265704 JILIKA BIBI TRIPURA GRAMIN BANK(607065)
87 PANISAGAR TR-03-002-021-003/190
(ROWA) 		3003002021NRG24010720230298853 01/07/2023 Babul Husain 3003002021WL013061 Babul Husain 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265752 BABUL HUSSAIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PANISAGAR TR-03-002-021-003/191
(ROWA) 		3003002021NRG24010720230298854 01/07/2023 Noor Uddin 3003002021WL013061 Noor Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265753 NOOR UDDIN & MINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 PANISAGAR TR-03-002-021-003/193
(ROWA) 		3003002021NRG24010720230298856 01/07/2023 Md. Taj Uddin 3003002021WL013061 Md. Taj Uddin 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265754 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
90 PANISAGAR TR-03-002-021-003/194
(ROWA) 		3003002021NRG24010720230298857 01/07/2023 Muchlim Ali 3003002021WL013061 Muchlim Ali 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265755 MUSLIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PANISAGAR TR-03-002-021-003/196
(ROWA) 		3003002021NRG24010720230298859 01/07/2023 Safia Khatun 3003002021WL013061 Safia Khatun 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265756 CHHAFIYA KHATUN TRIPURA GRAMIN BANK(607065)
92 PANISAGAR TR-03-002-021-003/197
(ROWA) 		3003002021NRG24010720230298860 01/07/2023 Manowara Bibi 3003002021WL013061 Manowara Bibi 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265759 MRS MANOYARA BIBI STATE BANK OF INDIA(508548)
93 PANISAGAR TR-03-002-021-003/203
(ROWA) 		3003002021NRG24010720230298861 01/07/2023 Raphik Uddin 3003002021WL013061 Raphik Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265761 RAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 PANISAGAR TR-03-002-021-003/211
(ROWA) 		3003002021NRG24010720230298865 01/07/2023 Chamir Uddin 3003002021WL013061 Chamir Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265762 CHAMIR UDDIN PUNJAB NATIONAL BANK(508568)
95 PANISAGAR TR-03-002-021-003/213
(ROWA) 		3003002021NRG24010720230298866 01/07/2023 Islam Uddin 3003002021WL013061 Islam Uddin 00459 ICIC00TSCBL 197 197 Processed 11/07/2023 3324265764 ISLAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 PANISAGAR TR-03-002-021-003/281
(ROWA) 		3003002021NRG24010720230298868 01/07/2023 Afiarun Necha 3003002021WL013061 Afiarun Necha 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265763 AFIARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 PANISAGAR TR-03-002-021-003/295
(ROWA) 		3003002021NRG24010720230298872 01/07/2023 Akbar Ali 3003002021WL013061 Akbar Ali 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265765 AKBAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 PANISAGAR TR-03-002-021-003/303
(ROWA) 		3003002021NRG24010720230298873 01/07/2023 RABIYA BEAGM 3003002021WL013061 RABIYA BEAGM 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265768 RABIYA BEGAM HDFC BANK LTD(607152)
99 PANISAGAR TR-03-002-021-003/53
(ROWA) 		3003002021NRG24010720230298876 01/07/2023 Maynul Haque 3003002021WL013061 Maynul Haque 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265706 MAYNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 PANISAGAR TR-03-002-021-003/54
(ROWA) 		3003002021NRG24010720230298877 01/07/2023 Asha Bibi 3003002021WL013061 Asha Bibi 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265707 ASHA BIBI HDFC BANK LTD(607152)
101 PANISAGAR TR-03-002-021-003/57
(ROWA) 		3003002021NRG24010720230298879 01/07/2023 Ilach Uddin 3003002021WL013061 Ilach Uddin 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265708 AKTAR HUSSEN TRIPURA GRAMIN BANK(607065)
102 PANISAGAR TR-03-002-021-005/308
(ROWA) 		3003002021NRG24010720230298882 01/07/2023 BAHARUL ISLAM 3003002021WL013061 BAHARUL ISLAM 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265771 BAHARUL ISLAM AND FARMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 PANISAGAR TR-03-002-021-005/312
(ROWA) 		3003002021NRG24010720230298883 01/07/2023 BASIR UDDIN 3003002021WL013061 BASIR UDDIN 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265770 BASIR UDDIN AND ACHIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 PANISAGAR TR-03-002-021-005/316
(ROWA) 		3003002021NRG24010720230298884 01/07/2023 ABDUL SALAM 3003002021WL013061 ABDUL SALAM 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265772 ABDUL SALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 PANISAGAR TR-03-002-021-005/324
(ROWA) 		3003002021NRG24010720230298891 01/07/2023 Nijam Uddin 3003002021WL013061 Nijam Uddin 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265705 NIZAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 PANISAGAR TR-03-002-021-005/325
(ROWA) 		3003002021NRG24010720230298892 01/07/2023 Achiya Bibi 3003002021WL013061 Achiya Bibi 00459 ICIC00TSCBL 591 591 Processed 11/07/2023 3324265769 ACHIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 PANISAGAR TR-03-002-021-005/334
(ROWA) 		3003002021NRG24010720230298894 01/07/2023 Narayan Nath 3003002021WL013061 Narayan Nath 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265703 NARAYAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 PANISAGAR TR-03-002-021-007/19
(ROWA) 		3003002021NRG24010720230298902 01/07/2023 Muslim Uddin 3003002021WL013061 Muslim Uddin 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265757 MUSLIM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 PANISAGAR TR-03-002-021-007/200
(ROWA) 		3003002021NRG24010720230298904 01/07/2023 Jyotirmay Debnath 3003002021WL013061 Jyotirmay Debnath 00459 ICIC00TSCBL 788 788 Processed 11/07/2023 3324265758 JOTIRMOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49644 49644
Total 76830 76830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_010723APB_FTO_57071 Punjab National Bank PUNB0215720 Panisagar branch 1576
2 PANISAGAR TR3003002021_010723APB_FTO_57071 State Bank of India SBIN0007342 UPTAKHALI 1576
3 PANISAGAR TR3003002021_010723APB_FTO_57071 State Bank of India SBIN0017662 PANISAGAR 1379
4 PANISAGAR TR3003002021_010723APB_FTO_57071 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 591
5 PANISAGAR TR3003002021_010723APB_FTO_57071 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 8865
6 PANISAGAR TR3003002021_010723APB_FTO_57071 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 788
7 PANISAGAR TR3003002021_010723APB_FTO_57071 Tripura Gramin Bank UTBI0RRBTGB JALABASA 10638
8 PANISAGAR TR3003002021_010723APB_FTO_57071 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1773
9 PANISAGAR TR3003002021_010723APB_FTO_57071 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 49644

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