Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:25 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_300923APB_FTO_139602
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-03-002-021-006/107
(ROWA) 		3003002021NRG24300920230701666 30/09/2023 Sabita Rani Nath 3003002021WL034703 Sabita Rani Nath 00354 PUNB0215720 402 402 Processed 01/11/2023 6895364831 SABITA RANI NATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-006/145
(ROWA) 		3003002021NRG24300920230701688 30/09/2023 Kanai Nath 3003002021WL034703 Kanai Nath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364908 KANAI NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-006/154
(ROWA) 		3003002021NRG24300920230701693 30/09/2023 Sailendra Debnath 3003002021WL034703 Sailendra Debnath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364829 SHAILENDRA NATH PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-021-006/156
(ROWA) 		3003002021NRG24300920230701694 30/09/2023 Inddra jit Debnath 3003002021WL034703 Inddra jit Debnath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364905 INDRAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-021-006/41
(ROWA) 		3003002021NRG24300920230701711 30/09/2023 Bikash Ch Dutta 3003002021WL034703 Bikash Ch Dutta 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364906 BIKASH CH DATTA & JALI RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-021-006/42
(ROWA) 		3003002021NRG24300920230701712 30/09/2023 Sridam Dutta 3003002021WL034703 Sridam Dutta 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364836 SRIDAM DATTA PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-021-006/50
(ROWA) 		3003002021NRG24300920230701715 30/09/2023 Malati Debnath 3003002021WL034703 Malati Debnath 00354 PUNB0215720 402 402 Processed 01/11/2023 6895364830 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-021-006/55
(ROWA) 		3003002021NRG24300920230701718 30/09/2023 Srimati Debnath 3003002021WL034703 Srimati Debnath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364833 SHRIMATI DEBNATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-021-006/56
(ROWA) 		3003002021NRG24300920230701719 30/09/2023 Sujamini Debnath 3003002021WL034703 Sujamini Debnath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364834 SUJAMINI DEBNATH PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-021-006/57
(ROWA) 		3003002021NRG24300920230701720 30/09/2023 Bina Nath 3003002021WL034703 Bina Nath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364832 BINA NATH PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-021-006/60
(ROWA) 		3003002021NRG24300920230701722 30/09/2023 Kamal Debnath 3003002021WL034703 Kamal Debnath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364907 KAMAL NATH PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-021-006/70
(ROWA) 		3003002021NRG24300920230701727 30/09/2023 Narayan Debnath 3003002021WL034703 Narayan Debnath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364828 NARAYAN DEBNATH & SABITRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-006/77
(ROWA) 		3003002021NRG24300920230701728 30/09/2023 Sujala Debnath 3003002021WL034703 Sujala Debnath 00354 PUNB0215720 603 603 Processed 01/11/2023 6895364835 SUJALA NATH PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-021-006/97
(ROWA) 		3003002021NRG24300920230701735 30/09/2023 Swapan Debnath 3003002021WL034703 Swapan Debnath 00354 PUNB0215720 402 402 Processed 01/11/2023 6895364904 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7839 7839
15 PANISAGAR TR-03-002-021-006/120
(ROWA) 		3003002021NRG24300920230701675 30/09/2023 Bijan Debnath 3003002021WL034703 Bijan Debnath 00415 SBIN0000067 603 603 Processed 01/11/2023 6895364839 MR BIJAN DEBNATH STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-021-006/98
(ROWA) 		3003002021NRG24300920230701736 30/09/2023 Santosh Debnath 3003002021WL034703 Santosh Debnath 00415 SBIN0000067 603 603 Processed 01/11/2023 6895364840 SUSHMA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
17 PANISAGAR TR-03-002-020-004/108
(ROWA) 		3003002021NRG24300920230701655 30/09/2023 Mampi Nath 3003002021WL034703 Mampi Nath 00415 SBIN0007342 603 603 Processed 01/11/2023 6895364842 MAMPI NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-006/112
(ROWA) 		3003002021NRG24300920230701671 30/09/2023 Koaushik Debnath 3003002021WL034703 Koaushik Debnath 00415 SBIN0007342 603 603 Processed 01/11/2023 6895364903 MR KOUSHIK DEBNATH STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-021-006/114
(ROWA) 		3003002021NRG24300920230701673 30/09/2023 Niranjan Debnath 3003002021WL034703 Niranjan Debnath 00415 SBIN0007342 603 603 Processed 01/11/2023 6895364838 MR NIRANJAN NATH STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-021-006/64
(ROWA) 		3003002021NRG24300920230701725 30/09/2023 Rana Debnath 3003002021WL034703 Rana Debnath 00415 SBIN0007342 603 603 Processed 01/11/2023 6895364837 RANA DEBNATH & MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-006/96
(ROWA) 		3003002021NRG24300920230701734 30/09/2023 Nirmal Deb Nath 3003002021WL034703 Nirmal Deb Nath 00415 SBIN0007342 603 603 Processed 01/11/2023 6895364841 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3015 3015
22 PANISAGAR TR-03-002-021-001/333
(ROWA) 		3003002021NRG24300920230701656 30/09/2023 MR HIRENDRA NATH 3003002021WL034703 MR HIRENDRA NATH 00458 UTBI0RRBTGB 603 603 Processed 01/11/2023 6895364847 HIRENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-006/110
(ROWA) 		3003002021NRG24300920230701670 30/09/2023 Bhanu Debnath 3003002021WL034703 Bhanu Debnath 00458 UTBI0RRBTGB 603 603 Processed 01/11/2023 6895364849 BHANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-006/121
(ROWA) 		3003002021NRG24300920230701676 30/09/2023 Rangini Debnath 3003002021WL034703 Rangini Debnath 00458 UTBI0RRBTGB 603 603 Processed 01/11/2023 6895364843 RANGINI DEB NATH S/O RUPACHARAN NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-021-006/127
(ROWA) 		3003002021NRG24300920230701679 30/09/2023 Bipula Debnath 3003002021WL034703 Bipula Debnath 00458 UTBI0RRBTGB 603 603 Processed 01/11/2023 6895364844 BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-006/142
(ROWA) 		3003002021NRG24300920230701686 30/09/2023 Bimal Debnath 3003002021WL034703 Bimal Debnath 00458 UTBI0RRBTGB 603 603 Processed 01/11/2023 6895364848 BIMAL DEBNATH, SO: LT BRAJASUNDAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-006/143
(ROWA) 		3003002021NRG24300920230701687 30/09/2023 Tapan Debnath 3003002021WL034703 Tapan Debnath 00458 UTBI0RRBTGB 603 603 Processed 01/11/2023 6895364845 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-021-006/81
(ROWA) 		3003002021NRG24300920230701732 30/09/2023 Harendra Nath 3003002021WL034703 Harendra Nath 00458 UTBI0RRBTGB 402 402 Processed 01/11/2023 6895364846 HARENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4020 4020
29 PANISAGAR TR-03-002-021-001/343
(ROWA) 		3003002021NRG24300920230701657 30/09/2023 BIDYUT DATTA 3003002021WL034703 BIDYUT DATTA 00459 ICIC00TSCBL 201 201 Processed 01/11/2023 6895364901 BIDYUT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-001/358
(ROWA) 		3003002021NRG24300920230701658 30/09/2023 Shipra Das 3003002021WL034703 Shipra Das 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364853 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-001/360
(ROWA) 		3003002021NRG24300920230701659 30/09/2023 JAYSHRI DEBNATH 3003002021WL034703 JAYSHRI DEBNATH 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364852 JAYASHRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-021-004/304
(ROWA) 		3003002021NRG24300920230701660 30/09/2023 SANDIP NATH 3003002021WL034703 SANDIP NATH 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364900 SANDIP NATH PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-021-006/100
(ROWA) 		3003002021NRG24300920230701661 30/09/2023 Rajkumar Debnath 3003002021WL034703 Rajkumar Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364871 RAJKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-021-006/101
(ROWA) 		3003002021NRG24300920230701662 30/09/2023 Sunuka Debnath 3003002021WL034703 Sunuka Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364902 SUNAKA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-006/102
(ROWA) 		3003002021NRG24300920230701663 30/09/2023 Pallavi Debnath 3003002021WL034703 Pallavi Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364872 PALLABI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-021-006/104
(ROWA) 		3003002021NRG24300920230701664 30/09/2023 Sadhana Nath 3003002021WL034703 Sadhana Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364873 SADHANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-006/106
(ROWA) 		3003002021NRG24300920230701665 30/09/2023 Bimal Debnath 3003002021WL034703 Bimal Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364874 BIMAL DEBNATH & KUMUDINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-021-006/108
(ROWA) 		3003002021NRG24300920230701667 30/09/2023 Harre Krishna Nath 3003002021WL034703 Harre Krishna Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364875 HAREKRISHNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-006/109
(ROWA) 		3003002021NRG24300920230701668 30/09/2023 Santi Nath 3003002021WL034703 Santi Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364895 SHANTI NATH PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-021-006/11
(ROWA) 		3003002021NRG24300920230701669 30/09/2023 Shashi Mohon Debnath 3003002021WL034703 Shashi Mohon Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364892 SHASHIMOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-006/113
(ROWA) 		3003002021NRG24300920230701672 30/09/2023 Rina Rani Debnath 3003002021WL034703 Rina Rani Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364876 RINA RANI NATH PUNJAB NATIONAL BANK(508568)
42 PANISAGAR TR-03-002-021-006/119
(ROWA) 		3003002021NRG24300920230701674 30/09/2023 Nirmala Debnath 3003002021WL034703 Nirmala Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364877 NIRMALA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-021-006/124
(ROWA) 		3003002021NRG24300920230701677 30/09/2023 Sunil Debnath 3003002021WL034703 Sunil Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364878 SUNIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-006/125
(ROWA) 		3003002021NRG24300920230701678 30/09/2023 Bijanti Nath 3003002021WL034703 Bijanti Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364879 BIJANTI NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-021-006/127
(ROWA) 		3003002021NRG24300920230701680 30/09/2023 Deboraj Debnath 3003002021WL034703 Deboraj Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364880 DEBRAJ DEBNATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-021-006/129
(ROWA) 		3003002021NRG24300920230701681 30/09/2023 Srimati Debnath 3003002021WL034703 Srimati Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364881 SRIMATI DEBNATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-021-006/131
(ROWA) 		3003002021NRG24300920230701682 30/09/2023 Rina Rani Debnath 3003002021WL034703 Rina Rani Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364882 RINA NATH PUNJAB NATIONAL BANK(508568)
48 PANISAGAR TR-03-002-021-006/132
(ROWA) 		3003002021NRG24300920230701683 30/09/2023 Subhagya Debnath 3003002021WL034703 Subhagya Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364883 SUBHAGYA DEB NATH & RIPAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-021-006/136
(ROWA) 		3003002021NRG24300920230701684 30/09/2023 Malati Nath 3003002021WL034703 Malati Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364884 MR MALATHI NATH STATE BANK OF INDIA(508548)
50 PANISAGAR TR-03-002-021-006/138
(ROWA) 		3003002021NRG24300920230701685 30/09/2023 Bina Nath 3003002021WL034703 Bina Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364891 BINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-021-006/146
(ROWA) 		3003002021NRG24300920230701689 30/09/2023 Akhil Nath 3003002021WL034703 Akhil Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364885 AKHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-006/148
(ROWA) 		3003002021NRG24300920230701690 30/09/2023 Bela Rani Nath 3003002021WL034703 Bela Rani Nath 00459 ICIC00TSCBL 201 201 Processed 01/11/2023 6895364886 BELA NATH PUNJAB NATIONAL BANK(508568)
53 PANISAGAR TR-03-002-021-006/149
(ROWA) 		3003002021NRG24300920230701691 30/09/2023 Narendra Nath 3003002021WL034703 Narendra Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364887 NARENDRA NATH PUNJAB NATIONAL BANK(508568)
54 PANISAGAR TR-03-002-021-006/15
(ROWA) 		3003002021NRG24300920230701692 30/09/2023 Satyendra Das 3003002021WL034703 Satyendra Das 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364857 SATYENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-021-006/157
(ROWA) 		3003002021NRG24300920230701695 30/09/2023 Sunamani Debnath 3003002021WL034703 Sunamani Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364888 SUNAMANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-021-006/158
(ROWA) 		3003002021NRG24300920230701696 30/09/2023 Nilmani Nath 3003002021WL034703 Nilmani Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364889 NILMANI DEBNATH PUNJAB NATIONAL BANK(508568)
57 PANISAGAR TR-03-002-021-006/161
(ROWA) 		3003002021NRG24300920230701697 30/09/2023 Santi Nath 3003002021WL034703 Santi Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364899 SHANTI NATH PUNJAB NATIONAL BANK(508568)
58 PANISAGAR TR-03-002-021-006/20
(ROWA) 		3003002021NRG24300920230701698 30/09/2023 Sanjay Deb 3003002021WL034703 Sanjay Deb 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364858 SANJAY DEB PUNJAB NATIONAL BANK(508568)
59 PANISAGAR TR-03-002-021-006/263
(ROWA) 		3003002021NRG24300920230701699 30/09/2023 Kalpana Nath 3003002021WL034703 Kalpana Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364890 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-021-006/27
(ROWA) 		3003002021NRG24300920230701700 30/09/2023 Jharna Dey 3003002021WL034703 Jharna Dey 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364859 JHARNA DEY PUNJAB NATIONAL BANK(508568)
61 PANISAGAR TR-03-002-021-006/272
(ROWA) 		3003002021NRG24300920230701701 30/09/2023 Shankar Nath 3003002021WL034703 Shankar Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364894 SHANKAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-021-006/273
(ROWA) 		3003002021NRG24300920230701702 30/09/2023 Rakhi Dey 3003002021WL034703 Rakhi Dey 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364897 SMT RAKHI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-006/278
(ROWA) 		3003002021NRG24300920230701703 30/09/2023 Nilkanta Mahishyadas 3003002021WL034703 Nilkanta Mahishyadas 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364898 NILKANTA MAHISYA DAS PUNJAB NATIONAL BANK(508568)
64 PANISAGAR TR-03-002-021-006/279
(ROWA) 		3003002021NRG24300920230701704 30/09/2023 Kemeli Dutta 3003002021WL034703 Kemeli Dutta 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364854 KEMELI DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-021-006/3
(ROWA) 		3003002021NRG24300920230701705 30/09/2023 Sailen Das 3003002021WL034703 Sailen Das 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364855 MR SAILENDRA DAS STATE BANK OF INDIA(508548)
66 PANISAGAR TR-03-002-021-006/33
(ROWA) 		3003002021NRG24300920230701706 30/09/2023 Gopendra M Das 3003002021WL034703 Gopendra M Das 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364860 GOPENDRA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PANISAGAR TR-03-002-021-006/34
(ROWA) 		3003002021NRG24300920230701707 30/09/2023 Ananta M Das 3003002021WL034703 Ananta M Das 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364861 ANANTA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-021-006/35
(ROWA) 		3003002021NRG24300920230701708 30/09/2023 Abudh M Das 3003002021WL034703 Abudh M Das 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364862 ABUDH MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PANISAGAR TR-03-002-021-006/37
(ROWA) 		3003002021NRG24300920230701709 30/09/2023 Bina M Das 3003002021WL034703 Bina M Das 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364863 BINA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-021-006/37
(ROWA) 		3003002021NRG24300920230701710 30/09/2023 Mohon Lal M Das 3003002021WL034703 Mohon Lal M Das 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364851 MOHAN LAL MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
71 PANISAGAR TR-03-002-021-006/46
(ROWA) 		3003002021NRG24300920230701713 30/09/2023 Bakul Nath 3003002021WL034703 Bakul Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364850 BAKUL NATH & AMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PANISAGAR TR-03-002-021-006/5
(ROWA) 		3003002021NRG24300920230701714 30/09/2023 Babul M Das 3003002021WL034703 Babul M Das 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364893 BABUL M/ DAS & PRITI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PANISAGAR TR-03-002-021-006/51
(ROWA) 		3003002021NRG24300920230701716 30/09/2023 Sajal Debnath 3003002021WL034703 Sajal Debnath 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364896 SAJAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PANISAGAR TR-03-002-021-006/59
(ROWA) 		3003002021NRG24300920230701721 30/09/2023 Aloya Kaibarta Das 3003002021WL034703 Aloya Kaibarta Das 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364864 ALOYA KAIBARTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PANISAGAR TR-03-002-021-006/61
(ROWA) 		3003002021NRG24300920230701723 30/09/2023 Anjana Rani Nath 3003002021WL034703 Anjana Rani Nath 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364865 ANJANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PANISAGAR TR-03-002-021-006/62
(ROWA) 		3003002021NRG24300920230701724 30/09/2023 Bina Nath 3003002021WL034703 Bina Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364866 BINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PANISAGAR TR-03-002-021-006/7
(ROWA) 		3003002021NRG24300920230701726 30/09/2023 Prasanta M Das 3003002021WL034703 Prasanta M Das 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364856 PRASANTA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PANISAGAR TR-03-002-021-006/78
(ROWA) 		3003002021NRG24300920230701729 30/09/2023 Nikunja Debnath 3003002021WL034703 Nikunja Debnath 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364867 NIKUNJA DEBNATH TRIPURA GRAMIN BANK(607065)
79 PANISAGAR TR-03-002-021-006/79
(ROWA) 		3003002021NRG24300920230701730 30/09/2023 Satya Narayan Debnath 3003002021WL034703 Satya Narayan Debnath 00459 ICIC00TSCBL 402 402 Processed 01/11/2023 6895364868 SATYA NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PANISAGAR TR-03-002-021-006/80
(ROWA) 		3003002021NRG24300920230701731 30/09/2023 Srikanta Debnath 3003002021WL034703 Srikanta Debnath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364869 SRIKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
81 PANISAGAR TR-03-002-021-006/93
(ROWA) 		3003002021NRG24300920230701733 30/09/2023 Sujata Nath 3003002021WL034703 Sujata Nath 00459 ICIC00TSCBL 603 603 Processed 01/11/2023 6895364870 SUJATA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 29547 29547
Total 45627 45627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_300923APB_FTO_139602 Punjab National Bank PUNB0215720 Panisagar branch 7839
2 PANISAGAR TR3003002021_300923APB_FTO_139602 State Bank of India SBIN0000067 DHARMANAGAR 1206
3 PANISAGAR TR3003002021_300923APB_FTO_139602 State Bank of India SBIN0007342 UPTAKHALI 3015
4 PANISAGAR TR3003002021_300923APB_FTO_139602 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1809
5 PANISAGAR TR3003002021_300923APB_FTO_139602 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 402
6 PANISAGAR TR3003002021_300923APB_FTO_139602 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1809
7 PANISAGAR TR3003002021_300923APB_FTO_139602 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 29547

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