Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_170723APB_FTO_67880
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-03-002-004-005/131
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352871 17/07/2023 Shiba Rani Nath 3003002WL014988 Shiba Rani Nath 00152 HDFC0001976 1260 1260 Processed 22/07/2023 3662069067 SHIBA RANI NATH HDFC BANK LTD(607152)
2 PANISAGAR TR-03-002-004-005/28
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352894 17/07/2023 Sukriti Malakar 3003002WL014988 Sukriti Malakar 00152 HDFC0001976 1260 1260 Processed 22/07/2023 3662069065 SUKRITI MALAKAR HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-004-005/37
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352899 17/07/2023 Kalyani Rani Malakar 3003002WL014988 Kalyani Rani Malakar 00152 HDFC0001976 1260 1260 Processed 22/07/2023 3662069066 KALYANI RANI MALAKAR HDFC BANK LTD(607152)
SubTotal 3780 3780
4 PANISAGAR TR-03-002-004-005/33
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352896 17/07/2023 Nishit Goswami 3003002WL014988 Nishit Goswami 00354 PUNB0215720 1260 1260 Processed 22/07/2023 3662069060 NISHIT GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
5 PANISAGAR TR-03-002-004-005/176
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352883 17/07/2023 RUPESWAR NATH 3003002WL014988 RUPESWAR NATH 00354 PUNB0882800 1260 1260 Processed 22/07/2023 3662069059 RUPESWAR DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
6 PANISAGAR TR-03-002-004-005/48
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352904 17/07/2023 Promesh Debnath 3003002WL014988 Promesh Debnath 00415 SBIN0000067 1260 1260 Processed 22/07/2023 3662069061 PRAMESH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
7 PANISAGAR TR-03-002-004-005/11
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352864 17/07/2023 Husan Ali 3003002WL014988 Husan Ali 00415 SBIN0007342 1260 1260 Processed 22/07/2023 3662069062 HOSEN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-005/110
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352865 17/07/2023 Nomita Nath 3003002WL014988 Nomita Nath 00415 SBIN0007342 1260 1260 Processed 22/07/2023 3662069064 MRS NANDITA RANI NATH STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-004-005/24
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352892 17/07/2023 Rita Deb Nath 3003002WL014988 Rita Deb Nath 00415 SBIN0007342 1260 1260 Processed 22/07/2023 3662069063 MRS RITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
10 PANISAGAR TR-03-002-004-005/170
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352881 17/07/2023 Ripon Debnath 3003002WL014988 Ripon Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 22/07/2023 3662069076 RIPON DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
11 PANISAGAR TR-03-002-004-005/21
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352888 17/07/2023 Sudhir Nath 3003002WL014988 Sudhir Nath 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069074 SUDHIR NATH SO MOHANBASI DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-004-005/23
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352890 17/07/2023 Lila Rani Nath 3003002WL014988 Lila Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069071 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-004-005/54
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352908 17/07/2023 Ashu Rani Paul 3003002WL014988 Ashu Rani Paul 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069070 ASHU RANI RUDRAPAL TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-004-005/62
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352910 17/07/2023 Santi Rani Nath 3003002WL014988 Santi Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069073 SANTI RANI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-004-005/64
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352912 17/07/2023 Arati Debnath 3003002WL014988 Arati Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069075 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-004-005/67
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352914 17/07/2023 Surabala Nath 3003002WL014988 Surabala Nath 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069068 SURABALA NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-004-005/77
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352918 17/07/2023 Anima Debnath 3003002WL014988 Anima Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069072 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-004-005/78
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352920 17/07/2023 Nitesh Debnath 3003002WL014988 Nitesh Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662069069 MR NITESH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 10080 10080
19 PANISAGAR TR-03-002-004-001/105
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352861 17/07/2023 Sanchita R Paul 3003002WL014988 Sanchita R Paul 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069048 SANCHITA RUDRAPAUL. TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-005/10
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352862 17/07/2023 Kalpana Nath 3003002WL014988 Kalpana Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069058 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-005/101
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352863 17/07/2023 Anjuli Nath 3003002WL014988 Anjuli Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069016 ANJULI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANISAGAR TR-03-002-004-005/115
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352867 17/07/2023 Jyotsna Rani Nath 3003002WL014988 Jyotsna Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069049 JYOTSNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-005/118
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352868 17/07/2023 Gita Rani Nath 3003002WL014988 Gita Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069056 GITA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-005/128
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352869 17/07/2023 Pintu Debnath 3003002WL014988 Pintu Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069017 PINTU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-005/131
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352870 17/07/2023 Ashish Debnath 3003002WL014988 Ashish Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069044 MR ASHISH DEBNATH STATE BANK OF INDIA(508548)
26 PANISAGAR TR-03-002-004-005/134
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352872 17/07/2023 Chandan Nath 3003002WL014988 Chandan Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069045 CHANDAN NATH & HEMANGINI NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-004-005/134
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352873 17/07/2023 Hemangini Nath 3003002WL014988 Hemangini Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069020 HEMANGANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-004-005/138
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352874 17/07/2023 Jayanti Nath 3003002WL014988 Jayanti Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069018 NIRANJAN NATH & JAYANTI NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-004-005/141
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352875 17/07/2023 Anima Debnath 3003002WL014988 Anima Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069046 ANIMA DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-005/144
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352876 17/07/2023 Surjya Kr. Debnath 3003002WL014988 Surjya Kr. Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069047 SURJA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-004-005/154
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352877 17/07/2023 Jyotsna Malakar 3003002WL014988 Jyotsna Malakar 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069051 JYOTSNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-004-005/155
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352878 17/07/2023 Tapan Malakar 3003002WL014988 Tapan Malakar 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069050 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-004-005/158
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352879 17/07/2023 Ranu Deb Nath 3003002WL014988 Ranu Deb Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069052 RANU DEBNATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-004-005/17
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352880 17/07/2023 Pranati Nath 3003002WL014988 Pranati Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069057 PRANATI NATH WO LT NAKUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-004-005/176
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352884 17/07/2023 KHELA RANI NATH 3003002WL014988 KHELA RANI NATH 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069019 KHELA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-004-005/176
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352882 17/07/2023 SUBARNA NATH 3003002WL014988 SUBARNA NATH 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069053 SUBARNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-004-005/177
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352885 17/07/2023 SUBODH DEBNATH 3003002WL014988 SUBODH DEBNATH 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069055 SUBODH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-004-005/181
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352886 17/07/2023 SURJALA NATH 3003002WL014988 SURJALA NATH 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069054 SURJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-004-005/19
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352887 17/07/2023 Nipesh Debnath 3003002WL014988 Nipesh Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069025 NRIPESH DEBNATH PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-004-005/21
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352889 17/07/2023 Jhuma Nath 3003002WL014988 Jhuma Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069031 JHUMA DEBNATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-004-005/24
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352891 17/07/2023 Ajit Debnath 3003002WL014988 Ajit Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069027 AJIT DEB NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-004-005/28
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352893 17/07/2023 Bindu Bh. Das 3003002WL014988 Bindu Bh. Das 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069028 BINDU BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
43 PANISAGAR TR-03-002-004-005/33
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352895 17/07/2023 Niranjan Goswami 3003002WL014988 Niranjan Goswami 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069029 NIRANJAN GOSWAMI PUNJAB NATIONAL BANK(508568)
44 PANISAGAR TR-03-002-004-005/34
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352897 17/07/2023 Suna Moni Malakar 3003002WL014988 Suna Moni Malakar 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069040 MR SONAMANI MALAKAR STATE BANK OF INDIA(508548)
45 PANISAGAR TR-03-002-004-005/37
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352898 17/07/2023 Swapan Malakar 3003002WL014988 Swapan Malakar 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069033 SWAPAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-004-005/41
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352900 17/07/2023 Mati Lal Nath 3003002WL014988 Mati Lal Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069024 MATILAL NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-004-005/43
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352901 17/07/2023 Pandab Debnath 3003002WL014988 Pandab Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069026 PANDAB DEBNATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-004-005/44
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352903 17/07/2023 Lakshi Nath 3003002WL014988 Lakshi Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069036 LAXMI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-004-005/48
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352905 17/07/2023 Nomita Debnath 3003002WL014988 Nomita Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069032 MRS NAMITA NATH STATE BANK OF INDIA(508548)
50 PANISAGAR TR-03-002-004-005/49
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352907 17/07/2023 Sangita Nath 3003002WL014988 Sangita Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069021 SANGITA NATH TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-004-005/49
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352906 17/07/2023 Sukamoy Nath 3003002WL014988 Sukamoy Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069041 SUKOMOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-004-005/62
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352909 17/07/2023 Monoranjan Nath 3003002WL014988 Monoranjan Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069023 MONORANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-004-005/64
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352911 17/07/2023 Mahendra Debnath 3003002WL014988 Mahendra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069030 MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-004-005/67
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352913 17/07/2023 Rupkumar Nath 3003002WL014988 Rupkumar Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069037 RUPKUMAR NATH PUNJAB NATIONAL BANK(508568)
55 PANISAGAR TR-03-002-004-005/68
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352915 17/07/2023 Sulakha Suklabaidya 3003002WL014988 Sulakha Suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069042 SULEKHA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-004-005/70
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352916 17/07/2023 Kiron Bala Nath 3003002WL014988 Kiron Bala Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069022 KIRANBALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-004-005/77
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352917 17/07/2023 Jitendra Debnath 3003002WL014988 Jitendra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069034 JITENDRA CH DEBNATH, SO: JOGENDRA TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-004-005/78
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352919 17/07/2023 Nitandra Debnath 3003002WL014988 Nitandra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069035 NITENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-004-005/79
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352921 17/07/2023 Jhatindra Debnath 3003002WL014988 Jhatindra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069039 JHATINDRA DEBNATH & SUBHAYGA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-004-005/92
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352922 17/07/2023 Nanda Rani Nath 3003002WL014988 Nanda Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069043 NANDA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-004-005/99
(DAKSHIN PADMABIL) 		3003002000NRG24170720230352923 17/07/2023 Bimal Kanti Nath 3003002WL014988 Bimal Kanti Nath 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662069038 BIMAL KANTI NATH SO,AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 54180 54180
Total 76860 76860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_170723APB_FTO_67880 HDFC Bank HDFC0001976 DHARMANAGAR 3780
2 PANISAGAR TR3003002004_170723APB_FTO_67880 Punjab National Bank PUNB0215720 Panisagar branch 1260
3 PANISAGAR TR3003002004_170723APB_FTO_67880 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1260
4 PANISAGAR TR3003002004_170723APB_FTO_67880 State Bank of India SBIN0000067 DHARMANAGAR 1260
5 PANISAGAR TR3003002004_170723APB_FTO_67880 State Bank of India SBIN0007342 UPTAKHALI 3780
6 PANISAGAR TR3003002004_170723APB_FTO_67880 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1260
7 PANISAGAR TR3003002004_170723APB_FTO_67880 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1260
8 PANISAGAR TR3003002004_170723APB_FTO_67880 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 7560
9 PANISAGAR TR3003002004_170723APB_FTO_67880 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1260
10 PANISAGAR TR3003002004_170723APB_FTO_67880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 54180

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