Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_040723APB_FTO_59088
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-03-002-021-004/361
(ROWA) 		3003002021NRG24040720230305228 04/07/2023 Safar Uddin 3003002021WL013299 Safar Uddin 00354 PUNB0183720 603 603 Processed 13/07/2023 3375762459 SAFAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 603 603
2 PANISAGAR TR-03-002-021-003/11
(ROWA) 		3003002021NRG24040720230305136 04/07/2023 Mantu Das 3003002021WL013299 Mantu Das 00354 PUNB0215720 804 804 Processed 13/07/2023 3375762426 MANTU DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-003/129
(ROWA) 		3003002021NRG24040720230305140 04/07/2023 Tapan Das 3003002021WL013299 Tapan Das 00354 PUNB0215720 804 804 Processed 13/07/2023 3375762429 MR TAPAN DAS STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-021-003/199
(ROWA) 		3003002021NRG24040720230305147 04/07/2023 Nakul Nath 3003002021WL013299 Nakul Nath 00354 PUNB0215720 804 804 Processed 13/07/2023 3375762424 NAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-021-003/296
(ROWA) 		3003002021NRG24040720230305160 04/07/2023 Sabitri Nath 3003002021WL013299 Sabitri Nath 00354 PUNB0215720 804 804 Processed 13/07/2023 3375762430 SABETRI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-003/36
(ROWA) 		3003002021NRG24040720230305169 04/07/2023 Nil Tripura 3003002021WL013299 Nil Tripura 00354 PUNB0215720 804 804 Processed 13/07/2023 3375762428 NIL TRIPURA PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-021-003/39
(ROWA) 		3003002021NRG24040720230305172 04/07/2023 Madhabi Tripura 3003002021WL013299 Madhabi Tripura 00354 PUNB0215720 804 804 Processed 13/07/2023 3375762427 MADHABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-003/4
(ROWA) 		3003002021NRG24040720230305173 04/07/2023 Priyatosh Nath 3003002021WL013299 Priyatosh Nath 00354 PUNB0215720 804 804 Processed 13/07/2023 3375762425 PRIYATOSH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5628 5628
9 PANISAGAR TR-03-002-021-003/34
(ROWA) 		3003002021NRG24040720230305167 04/07/2023 Basanti Tripura 3003002021WL013299 Basanti Tripura 00415 SBIN0000067 402 402 Processed 13/07/2023 3375762423 MRS BASANTI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 402 402
10 PANISAGAR TR-03-002-021-003/84
(ROWA) 		3003002021NRG24040720230305205 04/07/2023 Archana Das 3003002021WL013299 Archana Das 00415 SBIN0007342 804 804 Processed 13/07/2023 3375762432 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-003/99
(ROWA) 		3003002021NRG24040720230305219 04/07/2023 Soma Rani Das 3003002021WL013299 Soma Rani Das 00415 SBIN0007342 804 804 Processed 13/07/2023 3375762431 MRS SOMARANI DAS STATE BANK OF INDIA(508548)
SubTotal 1608 1608
12 PANISAGAR TR-03-002-021-003/13
(ROWA) 		3003002021NRG24040720230305141 04/07/2023 Minati Nath 3003002021WL013299 Minati Nath 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762454 MINATI DEB NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-003/14
(ROWA) 		3003002021NRG24040720230305142 04/07/2023 Satyajit Debnath 3003002021WL013299 Satyajit Debnath 00458 PUNB0RRBTGB 201 201 Processed 13/07/2023 3375762434 SATYAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-021-003/28
(ROWA) 		3003002021NRG24040720230305158 04/07/2023 Rubi Nath 3003002021WL013299 Rubi Nath 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762465 RUBI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-003/81
(ROWA) 		3003002021NRG24040720230305202 04/07/2023 Jamuna Biswas 3003002021WL013299 Jamuna Biswas 00458 PUNB0RRBTGB 603 603 Processed 13/07/2023 3375762445 JAMUNA BISWAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-003/89
(ROWA) 		3003002021NRG24040720230305209 04/07/2023 Sajal Das 3003002021WL013299 Sajal Das 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762438 SAJAL DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-003/98
(ROWA) 		3003002021NRG24040720230305218 04/07/2023 sanjit das 3003002021WL013299 sanjit das 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762437 SANJIT DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-004/349
(ROWA) 		3003002021NRG24040720230305225 04/07/2023 Jitesh Debnath 3003002021WL013299 Jitesh Debnath 00458 PUNB0RRBTGB 201 201 Processed 13/07/2023 3375762449 JITESH DEB NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-004/350
(ROWA) 		3003002021NRG24040720230305226 04/07/2023 JAYASHREE NATH 3003002021WL013299 JAYASHREE NATH 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762440 JAYASHREE NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-004/359
(ROWA) 		3003002021NRG24040720230305227 04/07/2023 Devi Debnath 3003002021WL013299 Devi Debnath 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762457 DEVI DEBNATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-004/363
(ROWA) 		3003002021NRG24040720230305229 04/07/2023 Anamika Debnath 3003002021WL013299 Anamika Debnath 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762458 ANAMIKA DEBNATH D/O LT RAMESH NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-004/365
(ROWA) 		3003002021NRG24040720230305231 04/07/2023 Dipsikha Debnath 3003002021WL013299 Dipsikha Debnath 00458 PUNB0RRBTGB 804 804 Processed 13/07/2023 3375762439 DIPSHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 7437 7437
23 PANISAGAR TR-03-002-021-003/103
(ROWA) 		3003002021NRG24040720230305135 04/07/2023 Kana Nath 3003002021WL013299 Kana Nath 00458 UTBI0RRBTGB 201 201 Processed 13/07/2023 3375762435 KANA DEBNATH & PARITOSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-003/148
(ROWA) 		3003002021NRG24040720230305143 04/07/2023 NISHA DAS 3003002021WL013299 NISHA DAS 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762453 NISHA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-021-003/204
(ROWA) 		3003002021NRG24040720230305149 04/07/2023 Sita Begam 3003002021WL013299 Sita Begam 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762441 SITA BEGAM WO MOIN UDDIN TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-003/21
(ROWA) 		3003002021NRG24040720230305152 04/07/2023 Sampa Shil 3003002021WL013299 Sampa Shil 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762444 SAMPA SHIL TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-003/210
(ROWA) 		3003002021NRG24040720230305153 04/07/2023 Salma Begam 3003002021WL013299 Salma Begam 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762464 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-021-003/300
(ROWA) 		3003002021NRG24040720230305163 04/07/2023 Sebika Nath 3003002021WL013299 Sebika Nath 00458 UTBI0RRBTGB 402 402 Processed 13/07/2023 3375762450 SEBIKA NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-003/301
(ROWA) 		3003002021NRG24040720230305164 04/07/2023 Aprajita Debnath 3003002021WL013299 Aprajita Debnath 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762451 APRAJITA DEB NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-021-003/302
(ROWA) 		3003002021NRG24040720230305165 04/07/2023 Bablu Das 3003002021WL013299 Bablu Das 00458 UTBI0RRBTGB 603 603 Processed 13/07/2023 3375762447 BABLU DAS & MITU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-003/48
(ROWA) 		3003002021NRG24040720230305179 04/07/2023 Mami Nath 3003002021WL013299 Mami Nath 00458 UTBI0RRBTGB 402 402 Processed 13/07/2023 3375762456 MAMI NATH WO SAILENDRA NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-021-003/49
(ROWA) 		3003002021NRG24040720230305180 04/07/2023 Sarala Nath 3003002021WL013299 Sarala Nath 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762448 SARALA NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-021-003/77
(ROWA) 		3003002021NRG24040720230305198 04/07/2023 Sukanta debnath 3003002021WL013299 Sukanta debnath 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762455 MR SUKANTA DEBNATH STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-021-003/83
(ROWA) 		3003002021NRG24040720230305204 04/07/2023 Rati Das 3003002021WL013299 Rati Das 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762452 RATI DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-021-003/85
(ROWA) 		3003002021NRG24040720230305206 04/07/2023 Samarjit Das 3003002021WL013299 Samarjit Das 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762443 SAMARJIT DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-004/306
(ROWA) 		3003002021NRG24040720230305220 04/07/2023 SHIPRA RANI DAS 3003002021WL013299 SHIPRA RANI DAS 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762446 SHIPRA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANISAGAR TR-03-002-021-004/330
(ROWA) 		3003002021NRG24040720230305221 04/07/2023 RENU MALAKAR 3003002021WL013299 RENU MALAKAR 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762442 RENU MALAKAR TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-021-004/334
(ROWA) 		3003002021NRG24040720230305223 04/07/2023 SOMA DEB NATH 3003002021WL013299 SOMA DEB NATH 00458 UTBI0RRBTGB 804 804 Processed 13/07/2023 3375762436 SOMA DEB NATH D/O TRISHA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 11256 11256
39 PANISAGAR TR-03-002-004-004/26
(ROWA) 		3003002021NRG24040720230305130 04/07/2023 Rakesh Ch. Debnath 3003002021WL013299 Rakesh Ch. Debnath 00459 ICIC00TSCBL 402 402 Processed 13/07/2023 3375762463 RAKESH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-021-003/100
(ROWA) 		3003002021NRG24040720230305132 04/07/2023 Swapna Das 3003002021WL013299 Swapna Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762407 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-021-003/101
(ROWA) 		3003002021NRG24040720230305133 04/07/2023 Rita Rani Das 3003002021WL013299 Rita Rani Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762408 REETA RANI DAS PUNJAB NATIONAL BANK(508568)
42 PANISAGAR TR-03-002-021-003/102
(ROWA) 		3003002021NRG24040720230305134 04/07/2023 Bijay Bhusan Das 3003002021WL013299 Bijay Bhusan Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762409 BIJOY BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
43 PANISAGAR TR-03-002-021-003/12
(ROWA) 		3003002021NRG24040720230305137 04/07/2023 Sushama Nath 3003002021WL013299 Sushama Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762375 SUSAMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-003/121
(ROWA) 		3003002021NRG24040720230305139 04/07/2023 Noor Uddin 3003002021WL013299 Noor Uddin 00459 ICIC00TSCBL 402 402 Processed 13/07/2023 3375762410 NOOR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-003/15
(ROWA) 		3003002021NRG24040720230305144 04/07/2023 Droupadi Nath 3003002021WL013299 Droupadi Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762376 DROUPADI NATH PUNJAB NATIONAL BANK(508568)
46 PANISAGAR TR-03-002-021-003/17
(ROWA) 		3003002021NRG24040720230305145 04/07/2023 Nagendra Nath 3003002021WL013299 Nagendra Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762377 NAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-003/200
(ROWA) 		3003002021NRG24040720230305148 04/07/2023 Sanjoy Das 3003002021WL013299 Sanjoy Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762460 SANJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-021-003/206
(ROWA) 		3003002021NRG24040720230305150 04/07/2023 Amitabh Debnath 3003002021WL013299 Amitabh Debnath 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3375762416 AMITABHA DEBNATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-021-003/208
(ROWA) 		3003002021NRG24040720230305151 04/07/2023 Miraj Uddin 3003002021WL013299 Miraj Uddin 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762415 MD MIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-021-003/23
(ROWA) 		3003002021NRG24040720230305155 04/07/2023 Guruprasad Shil 3003002021WL013299 Guruprasad Shil 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762378 GURU PRASAD SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-021-003/24
(ROWA) 		3003002021NRG24040720230305156 04/07/2023 Anima Shil 3003002021WL013299 Anima Shil 00459 ICIC00TSCBL 603 603 Processed 13/07/2023 3375762379 ANIMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-003/26
(ROWA) 		3003002021NRG24040720230305157 04/07/2023 Subha Rani Nath 3003002021WL013299 Subha Rani Nath 00459 ICIC00TSCBL 402 402 Processed 13/07/2023 3375762380 SUBHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-021-003/283
(ROWA) 		3003002021NRG24040720230305159 04/07/2023 Ranjit Debnath 3003002021WL013299 Ranjit Debnath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762417 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-021-003/298
(ROWA) 		3003002021NRG24040720230305161 04/07/2023 Sanjoy Das 3003002021WL013299 Sanjoy Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762418 SANJOY DAS PUNJAB NATIONAL BANK(508568)
55 PANISAGAR TR-03-002-021-003/33
(ROWA) 		3003002021NRG24040720230305166 04/07/2023 Susanta Debnath 3003002021WL013299 Susanta Debnath 00459 ICIC00TSCBL 603 603 Processed 13/07/2023 3375762421 SUSHANTA DEBNATH TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-021-003/35
(ROWA) 		3003002021NRG24040720230305168 04/07/2023 Nil Tripura 3003002021WL013299 Nil Tripura 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762413 NILL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-021-003/37
(ROWA) 		3003002021NRG24040720230305170 04/07/2023 Sumitra Tripura 3003002021WL013299 Sumitra Tripura 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762461 SAMATTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-021-003/38
(ROWA) 		3003002021NRG24040720230305171 04/07/2023 mira Tripura 3003002021WL013299 mira Tripura 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762371 MIRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-021-003/42
(ROWA) 		3003002021NRG24040720230305175 04/07/2023 Sefali Tripura 3003002021WL013299 Sefali Tripura 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762381 SHEFALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-021-003/46
(ROWA) 		3003002021NRG24040720230305177 04/07/2023 Bahar Uddin 3003002021WL013299 Bahar Uddin 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762382 BAHAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-021-003/47
(ROWA) 		3003002021NRG24040720230305178 04/07/2023 Nigur Nath 3003002021WL013299 Nigur Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762383 NIGUR NATH PUNJAB NATIONAL BANK(508568)
62 PANISAGAR TR-03-002-021-003/50
(ROWA) 		3003002021NRG24040720230305181 04/07/2023 Noor Uddin 3003002021WL013299 Noor Uddin 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762384 NOOR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-003/59
(ROWA) 		3003002021NRG24040720230305182 04/07/2023 Sailendra Nath 3003002021WL013299 Sailendra Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762385 SAILENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PANISAGAR TR-03-002-021-003/6
(ROWA) 		3003002021NRG24040720230305183 04/07/2023 Sanat Malakar 3003002021WL013299 Sanat Malakar 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762462 SANAT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-021-003/60
(ROWA) 		3003002021NRG24040720230305184 04/07/2023 Sajal Debnath 3003002021WL013299 Sajal Debnath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762386 MR SAJALKANTI DEBNATH STATE BANK OF INDIA(508548)
66 PANISAGAR TR-03-002-021-003/61
(ROWA) 		3003002021NRG24040720230305185 04/07/2023 Pandab Debnath 3003002021WL013299 Pandab Debnath 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3375762387 PANDAB DEBNATH PUNJAB NATIONAL BANK(508568)
67 PANISAGAR TR-03-002-021-003/63
(ROWA) 		3003002021NRG24040720230305186 04/07/2023 Rajkumar Nath 3003002021WL013299 Rajkumar Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762388 RAJKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
68 PANISAGAR TR-03-002-021-003/64
(ROWA) 		3003002021NRG24040720230305187 04/07/2023 Rajendra Debanth 3003002021WL013299 Rajendra Debanth 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3375762389 RAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-021-003/65
(ROWA) 		3003002021NRG24040720230305188 04/07/2023 Haridhan Debnath 3003002021WL013299 Haridhan Debnath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762390 HARIDHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PANISAGAR TR-03-002-021-003/66
(ROWA) 		3003002021NRG24040720230305189 04/07/2023 Haribal Nath 3003002021WL013299 Haribal Nath 00459 ICIC00TSCBL 402 402 Processed 13/07/2023 3375762391 HARIBAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PANISAGAR TR-03-002-021-003/68
(ROWA) 		3003002021NRG24040720230305190 04/07/2023 Bina Nath 3003002021WL013299 Bina Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762392 BINA NATH TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-021-003/69
(ROWA) 		3003002021NRG24040720230305191 04/07/2023 Badrul Haque 3003002021WL013299 Badrul Haque 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762393 BADRUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PANISAGAR TR-03-002-021-003/70
(ROWA) 		3003002021NRG24040720230305193 04/07/2023 Mainul Haque 3003002021WL013299 Mainul Haque 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762394 MAYNUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PANISAGAR TR-03-002-021-003/71
(ROWA) 		3003002021NRG24040720230305194 04/07/2023 Khalil Uddin 3003002021WL013299 Khalil Uddin 00459 ICIC00TSCBL 603 603 Processed 13/07/2023 3375762395 KHALIL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PANISAGAR TR-03-002-021-003/72
(ROWA) 		3003002021NRG24040720230305195 04/07/2023 Khalil Uddin 3003002021WL013299 Khalil Uddin 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762396 KHALIL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PANISAGAR TR-03-002-021-003/73
(ROWA) 		3003002021NRG24040720230305196 04/07/2023 Tutiur Rahman 3003002021WL013299 Tutiur Rahman 00459 ICIC00TSCBL 603 603 Processed 13/07/2023 3375762397 TUTIUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PANISAGAR TR-03-002-021-003/76
(ROWA) 		3003002021NRG24040720230305197 04/07/2023 Aklima Khatun 3003002021WL013299 Aklima Khatun 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762412 AKLIMA KHATUN TRIPURA GRAMIN BANK(607065)
78 PANISAGAR TR-03-002-021-003/78
(ROWA) 		3003002021NRG24040720230305199 04/07/2023 Subal Nath 3003002021WL013299 Subal Nath 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3375762411 SUBAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PANISAGAR TR-03-002-021-003/8
(ROWA) 		3003002021NRG24040720230305200 04/07/2023 Gopal Nath 3003002021WL013299 Gopal Nath 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3375762373 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
80 PANISAGAR TR-03-002-021-003/80
(ROWA) 		3003002021NRG24040720230305201 04/07/2023 Rabindra Debnath 3003002021WL013299 Rabindra Debnath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762398 RABINDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PANISAGAR TR-03-002-021-003/82
(ROWA) 		3003002021NRG24040720230305203 04/07/2023 Ratna Kesh Das 3003002021WL013299 Ratna Kesh Das 00459 ICIC00TSCBL 603 603 Processed 13/07/2023 3375762399 RATNA KESH DAS PUNJAB NATIONAL BANK(508568)
82 PANISAGAR TR-03-002-021-003/86
(ROWA) 		3003002021NRG24040720230305207 04/07/2023 Biplab Das 3003002021WL013299 Biplab Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762419 BIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 PANISAGAR TR-03-002-021-003/88
(ROWA) 		3003002021NRG24040720230305208 04/07/2023 Sarabindu Das 3003002021WL013299 Sarabindu Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762400 SARABINDHU DAS PUNJAB NATIONAL BANK(508568)
84 PANISAGAR TR-03-002-021-003/9
(ROWA) 		3003002021NRG24040720230305210 04/07/2023 Krishna Debnath 3003002021WL013299 Krishna Debnath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762374 KRISHNA DEBNATH & SUBHASHINI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PANISAGAR TR-03-002-021-003/90
(ROWA) 		3003002021NRG24040720230305211 04/07/2023 Sanjit Das 3003002021WL013299 Sanjit Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762401 SANJIT DAS PUNJAB NATIONAL BANK(508568)
86 PANISAGAR TR-03-002-021-003/91
(ROWA) 		3003002021NRG24040720230305212 04/07/2023 Bidyut Das 3003002021WL013299 Bidyut Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762402 MR BIDYUT DAS STATE BANK OF INDIA(508548)
87 PANISAGAR TR-03-002-021-003/93
(ROWA) 		3003002021NRG24040720230305213 04/07/2023 Purnendu Das 3003002021WL013299 Purnendu Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762403 PURNANDU DAS TRIPURA GRAMIN BANK(607065)
88 PANISAGAR TR-03-002-021-003/94
(ROWA) 		3003002021NRG24040720230305214 04/07/2023 Satyaranjan Das 3003002021WL013299 Satyaranjan Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762404 SATYA RANJAN DAS TRIPURA GRAMIN BANK(607065)
89 PANISAGAR TR-03-002-021-003/95
(ROWA) 		3003002021NRG24040720230305215 04/07/2023 Bijay Bhusan Das 3003002021WL013299 Bijay Bhusan Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762405 BIJOY BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
90 PANISAGAR TR-03-002-021-003/96
(ROWA) 		3003002021NRG24040720230305216 04/07/2023 Subhash Das 3003002021WL013299 Subhash Das 00459 ICIC00TSCBL 402 402 Processed 13/07/2023 3375762406 SUBHAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PANISAGAR TR-03-002-021-003/97
(ROWA) 		3003002021NRG24040720230305217 04/07/2023 Anil Das 3003002021WL013299 Anil Das 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762414 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 PANISAGAR TR-03-002-021-004/333
(ROWA) 		3003002021NRG24040720230305222 04/07/2023 Shiti Nath 3003002021WL013299 Shiti Nath 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3375762372 SHITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 PANISAGAR TR-03-002-021-004/341
(ROWA) 		3003002021NRG24040720230305224 04/07/2023 Pankaj Deb Nath 3003002021WL013299 Pankaj Deb Nath 00459 ICIC00TSCBL 804 804 Processed 13/07/2023 3375762370 PANKAJ DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 PANISAGAR TR-03-002-021-004/364
(ROWA) 		3003002021NRG24040720230305230 04/07/2023 SANTA TRIPURA 3003002021WL013299 SANTA TRIPURA 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3375762422 SANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 PANISAGAR TR-03-002-036-004/248
(ROWA) 		3003002021NRG24040720230305232 04/07/2023 MAJIR UDDIN 3003002021WL013299 MAJIR UDDIN 00459 ICIC00TSCBL 603 603 Processed 13/07/2023 3375762420 MAJIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38391 38391
96 PANISAGAR TR-03-002-021-003/7
(ROWA) 		3003002021NRG24040720230305192 04/07/2023 Promode Nath 3003002021WL013299 Promode Nath 00468 UBIN0557978 603 603 Processed 13/07/2023 3375762433 Promode Nath UNION BANK OF INDIA(508500)
SubTotal 603 603
Total 65928 65928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_040723APB_FTO_59088 Punjab National Bank PUNB0183720 Damcherra 603
2 PANISAGAR TR3003002021_040723APB_FTO_59088 Punjab National Bank PUNB0215720 Panisagar branch 5628
3 PANISAGAR TR3003002021_040723APB_FTO_59088 State Bank of India SBIN0000067 DHARMANAGAR 402
4 PANISAGAR TR3003002021_040723APB_FTO_59088 State Bank of India SBIN0007342 UPTAKHALI 1608
5 PANISAGAR TR3003002021_040723APB_FTO_59088 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 7437
6 PANISAGAR TR3003002021_040723APB_FTO_59088 Tripura Gramin Bank UTBI0RRBTGB JALABASA 9246
7 PANISAGAR TR3003002021_040723APB_FTO_59088 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1608
8 PANISAGAR TR3003002021_040723APB_FTO_59088 Tripura Gramin Bank UTBI0RRBTGB Tilthai 402
9 PANISAGAR TR3003002021_040723APB_FTO_59088 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 38391
10 PANISAGAR TR3003002021_040723APB_FTO_59088 Union Bank of India UBIN0557978 DHARMANAGAR 603

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