Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:22:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_160923APB_FTO_126040
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-03-002-021-003/147
(ROWA) 		3003002021NRG24160920230643369 16/09/2023 Parikshit Nath 3003002021WL031052 Parikshit Nath 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5836300595 PARIKSHIT NATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-007/141
(ROWA) 		3003002021NRG24160920230643242 16/09/2023 Bani Sutradhar 3003002021WL031040 Bani Sutradhar 00354 PUNB0215720 2486 2486 Processed 23/09/2023 5836300596 BANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-007/152
(ROWA) 		3003002021NRG24160920230643308 16/09/2023 Repon Hussain 3003002021WL031046 Repon Hussain 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5836300598 REPON HUSSAIN TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-007/220
(ROWA) 		3003002021NRG24160920230643273 16/09/2023 Ranjita Rani Das 3003002021WL031042 Ranjita Rani Das 00354 PUNB0215720 1130 1130 Processed 23/09/2023 5836300597 RANJITA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
5 PANISAGAR TR-03-002-021-003/171
(ROWA) 		3003002021NRG24160920230643374 16/09/2023 CHALIMA BIBI 3003002021WL031052 CHALIMA BIBI 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5836300636 MRS CHALIMA BIBI STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-021-007/135
(ROWA) 		3003002021NRG24160920230643295 16/09/2023 Md. Faruk Uddin 3003002021WL031045 Md. Faruk Uddin 00415 SBIN0007342 2486 2486 Processed 23/09/2023 5836300600 MR FARUK UDDIN STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-021-007/166
(ROWA) 		3003002021NRG24160920230643298 16/09/2023 Achab Uddin 3003002021WL031045 Achab Uddin 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5836300599 MR ACHAB UDDIN STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-021-007/228
(ROWA) 		3003002021NRG24160920230643249 16/09/2023 Mrs. SABITRI DEBNATH 3003002021WL031040 Mrs. SABITRI DEBNATH 00415 SBIN0007342 2486 2486 Processed 23/09/2023 5836300601 MRS SABITRI DEBNATH STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-021-007/251
(ROWA) 		3003002021NRG24160920230643430 16/09/2023 Rajia Begam 3003002021WL031058 Rajia Begam 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5836300602 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
SubTotal 13108 13108
10 PANISAGAR TR-03-002-021-003/113
(ROWA) 		3003002021NRG24160920230643402 16/09/2023 Manija Begam 3003002021WL031055 Manija Begam 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300630 MANIJA BEGAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-003/115
(ROWA) 		3003002021NRG24160920230643404 16/09/2023 Rosna Begam 3003002021WL031055 Rosna Begam 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300633 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-005/264
(ROWA) 		3003002021NRG24160920230643378 16/09/2023 AYMANA BEGAM 3003002021WL031052 AYMANA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300614 AYMANA BEGAM TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-005/317
(ROWA) 		3003002021NRG24160920230643368 16/09/2023 Churatan Nessa 3003002021WL031051 Churatan Nessa 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300620 CHURATAN NESSA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-005/321
(ROWA) 		3003002021NRG24160920230643427 16/09/2023 Riful Husen 3003002021WL031058 Riful Husen 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300619 RIFUL HUSEN TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-005/321
(ROWA) 		3003002021NRG24160920230643428 16/09/2023 Rusanara Begam 3003002021WL031058 Rusanara Begam 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300623 ROUSANARA BEGAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-006/359
(ROWA) 		3003002021NRG24160920230643269 16/09/2023 Chhaira Begam 3003002021WL031042 Chhaira Begam 00458 PUNB0RRBTGB 2712 2712 Rejected 23/09/2023 5836300604 Aadhaar Number not Mapped to Account Number
17 PANISAGAR TR-03-002-021-006/359
(ROWA) 		3003002021NRG24160920230643268 16/09/2023 MATAB Uddin 3003002021WL031042 MATAB Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300613 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-006/365
(ROWA) 		3003002021NRG24160920230643239 16/09/2023 Akbar Ali 3003002021WL031040 Akbar Ali 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300603 MD AKBAR ALI/MD MATAB UDDIN TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-007/149
(ROWA) 		3003002021NRG24160920230643297 16/09/2023 Sumana Begam 3003002021WL031045 Sumana Begam 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300615 SUMANA BEGAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-007/248
(ROWA) 		3003002021NRG24160920230643303 16/09/2023 Abdul Haque 3003002021WL031045 Abdul Haque 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300622 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-007/272
(ROWA) 		3003002021NRG24160920230643275 16/09/2023 Sujata Debnath 3003002021WL031042 Sujata Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5836300625 SUJATA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 32544 32544
22 PANISAGAR TR-03-002-021-003/116
(ROWA) 		3003002021NRG24160920230643421 16/09/2023 Anoyara Begam 3003002021WL031058 Anoyara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300627 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-003/119
(ROWA) 		3003002021NRG24160920230643406 16/09/2023 Jaynul Islam 3003002021WL031055 Jaynul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300607 JAYNUL ISLAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-021-003/130
(ROWA) 		3003002021NRG24160920230643423 16/09/2023 Nazim Uddin 3003002021WL031058 Nazim Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5836300629 NAZIM UDDIN CANARA BANK(508532)
25 PANISAGAR TR-03-002-021-003/130
(ROWA) 		3003002021NRG24160920230643422 16/09/2023 Tachlima Begam 3003002021WL031058 Tachlima Begam 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300634 TACHILIMA BEGAM TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-003/159
(ROWA) 		3003002021NRG24160920230643372 16/09/2023 Rekha Suklabaidya 3003002021WL031052 Rekha Suklabaidya 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300617 REKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-003/174
(ROWA) 		3003002021NRG24160920230643377 16/09/2023 Aklachur Rahman 3003002021WL031052 Aklachur Rahman 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300632 EKLACHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-021-003/193
(ROWA) 		3003002021NRG24160920230643360 16/09/2023 Chayna Begam 3003002021WL031051 Chayna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300621 CHAYNA BEGAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-003/286
(ROWA) 		3003002021NRG24160920230643364 16/09/2023 Mamata Begam 3003002021WL031051 Mamata Begam 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300631 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-021-003/291
(ROWA) 		3003002021NRG24160920230643265 16/09/2023 Mira Nath 3003002021WL031042 Mira Nath 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5836300611 MIRA NATH HDFC BANK LTD(607152)
31 PANISAGAR TR-03-002-021-003/5
(ROWA) 		3003002021NRG24160920230643366 16/09/2023 Mira Rani Nath 3003002021WL031051 Mira Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300609 MIRA RANI NATH HDFC BANK LTD(607152)
32 PANISAGAR TR-03-002-021-005/304
(ROWA) 		3003002021NRG24160920230643367 16/09/2023 Samima Kathun 3003002021WL031051 Samima Kathun 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300635 SAMIMA KHATUN TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-021-006/294
(ROWA) 		3003002021NRG24160920230643267 16/09/2023 RANI SUTRADHAR 3003002021WL031042 RANI SUTRADHAR 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5836300626 RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-007/126
(ROWA) 		3003002021NRG24160920230643271 16/09/2023 Alpina Begam 3003002021WL031042 Alpina Begam 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836300624 ALPINA BEGAM HDFC BANK LTD(607152)
35 PANISAGAR TR-03-002-021-007/148
(ROWA) 		3003002021NRG24160920230643243 16/09/2023 Ajija khatun 3003002021WL031040 Ajija khatun 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300605 AJIJA KHATUN TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-007/171
(ROWA) 		3003002021NRG24160920230643309 16/09/2023 Abdul Karim 3003002021WL031046 Abdul Karim 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300612 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-021-007/189
(ROWA) 		3003002021NRG24160920230643301 16/09/2023 Anita Nath 3003002021WL031045 Anita Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836300628 ANITA NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-021-007/191
(ROWA) 		3003002021NRG24160920230643310 16/09/2023 Prabir Nath 3003002021WL031046 Prabir Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300606 PRABIR NATH & RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-007/212
(ROWA) 		3003002021NRG24160920230643245 16/09/2023 Nikhil Debnath 3003002021WL031040 Nikhil Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300616 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-021-007/220
(ROWA) 		3003002021NRG24160920230643272 16/09/2023 Sankar Das 3003002021WL031042 Sankar Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300610 SANKAR DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-021-007/222
(ROWA) 		3003002021NRG24160920230643246 16/09/2023 Milan Das 3003002021WL031040 Milan Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300608 MILAN DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-021-007/250
(ROWA) 		3003002021NRG24160920230643251 16/09/2023 Imrana Begam 3003002021WL031040 Imrana Begam 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5836300618 IMRANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 53562 53562
43 PANISAGAR TR-03-002-021-003/105
(ROWA) 		3003002021NRG24160920230643263 16/09/2023 Amina Khatun 3003002021WL031042 Amina Khatun 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300640 AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-003/113
(ROWA) 		3003002021NRG24160920230643401 16/09/2023 Ibrahim Ali 3003002021WL031055 Ibrahim Ali 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300562 IARAHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-003/115
(ROWA) 		3003002021NRG24160920230643403 16/09/2023 Mujibur Rahman 3003002021WL031055 Mujibur Rahman 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300586 MUJIB RAHAMAN & ROJNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-021-003/116
(ROWA) 		3003002021NRG24160920230643420 16/09/2023 Mahammad Ali 3003002021WL031058 Mahammad Ali 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300639 MOHAMMAD ALI TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-021-003/119
(ROWA) 		3003002021NRG24160920230643405 16/09/2023 Atikul Islam 3003002021WL031055 Atikul Islam 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300638 ATIKUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-021-003/136
(ROWA) 		3003002021NRG24160920230643407 16/09/2023 Apia Begam 3003002021WL031055 Apia Begam 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300563 APIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-021-003/147
(ROWA) 		3003002021NRG24160920230643370 16/09/2023 Niyati Nath 3003002021WL031052 Niyati Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300564 NIYATI NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-021-003/156
(ROWA) 		3003002021NRG24160920230643408 16/09/2023 Swapna Nath 3003002021WL031055 Swapna Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300561 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-021-003/159
(ROWA) 		3003002021NRG24160920230643371 16/09/2023 Nibaran Suklabaidya 3003002021WL031052 Nibaran Suklabaidya 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300584 NIBARAN SUKLABADHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-003/171
(ROWA) 		3003002021NRG24160920230643373 16/09/2023 Abdul Ajij 3003002021WL031052 Abdul Ajij 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300565 ABDUL AJIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-021-003/173
(ROWA) 		3003002021NRG24160920230643375 16/09/2023 Fayjun Necha 3003002021WL031052 Fayjun Necha 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300566 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-021-003/174
(ROWA) 		3003002021NRG24160920230643376 16/09/2023 Rupia Khatun 3003002021WL031052 Rupia Khatun 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300567 RUPIYA KHATUN TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-021-003/188
(ROWA) 		3003002021NRG24160920230643424 16/09/2023 Jhakir Husain 3003002021WL031058 Jhakir Husain 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300568 JAKIR HUSSAIN TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-021-003/193
(ROWA) 		3003002021NRG24160920230643359 16/09/2023 Md. Taj Uddin 3003002021WL031051 Md. Taj Uddin 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300569 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-021-003/196
(ROWA) 		3003002021NRG24160920230643361 16/09/2023 Safia Khatun 3003002021WL031051 Safia Khatun 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300570 CHHAFIYA KHATUN TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-021-003/281
(ROWA) 		3003002021NRG24160920230643362 16/09/2023 Afiarun Necha 3003002021WL031051 Afiarun Necha 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300588 AFIARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-021-003/286
(ROWA) 		3003002021NRG24160920230643363 16/09/2023 Nur Islam 3003002021WL031051 Nur Islam 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300589 NUR ISLAM & MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-021-003/291
(ROWA) 		3003002021NRG24160920230643264 16/09/2023 Benu Nath 3003002021WL031042 Benu Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300590 BENU NATH & MIRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-021-003/303
(ROWA) 		3003002021NRG24160920230643409 16/09/2023 RABIYA BEAGM 3003002021WL031055 RABIYA BEAGM 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300592 RABIYA BEGAM HDFC BANK LTD(607152)
62 PANISAGAR TR-03-002-021-003/5
(ROWA) 		3003002021NRG24160920230643365 16/09/2023 Sasanka Nath 3003002021WL031051 Sasanka Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300641 SASANKA NATH & MIRA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-005/305
(ROWA) 		3003002021NRG24160920230643425 16/09/2023 JAYNAL ABADIN 3003002021WL031058 JAYNAL ABADIN 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300594 JAYNAL ABADIN AND AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PANISAGAR TR-03-002-021-006/294
(ROWA) 		3003002021NRG24160920230643266 16/09/2023 SUSHIL SUTRADHAR 3003002021WL031042 SUSHIL SUTRADHAR 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300593 SUSHIL SUTRADHAR AND RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-021-007/126
(ROWA) 		3003002021NRG24160920230643270 16/09/2023 Abdul Rajjak 3003002021WL031042 Abdul Rajjak 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300571 ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
66 PANISAGAR TR-03-002-021-007/135
(ROWA) 		3003002021NRG24160920230643294 16/09/2023 Pakhi Miah 3003002021WL031045 Pakhi Miah 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300572 PAKHI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PANISAGAR TR-03-002-021-007/141
(ROWA) 		3003002021NRG24160920230643241 16/09/2023 Adhir Sutradhar 3003002021WL031040 Adhir Sutradhar 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300637 ADHIR SUTRADHAR PUNJAB NATIONAL BANK(508568)
68 PANISAGAR TR-03-002-021-007/149
(ROWA) 		3003002021NRG24160920230643296 16/09/2023 Nashir Uddin 3003002021WL031045 Nashir Uddin 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300573 NASIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PANISAGAR TR-03-002-021-007/152
(ROWA) 		3003002021NRG24160920230643307 16/09/2023 Md. Ramjan Ali 3003002021WL031046 Md. Ramjan Ali 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300574 RAMJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PANISAGAR TR-03-002-021-007/166
(ROWA) 		3003002021NRG24160920230643299 16/09/2023 Afia Begam 3003002021WL031045 Afia Begam 00459 ICIC00TSCBL 1582 1582 Processed 23/09/2023 5836300642 MISS ABIDA BEGAM STATE BANK OF INDIA(508548)
71 PANISAGAR TR-03-002-021-007/189
(ROWA) 		3003002021NRG24160920230643300 16/09/2023 Sanjay Debnath 3003002021WL031045 Sanjay Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300575 SANJAY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PANISAGAR TR-03-002-021-007/191
(ROWA) 		3003002021NRG24160920230643311 16/09/2023 Rani Nath 3003002021WL031046 Rani Nath 00459 ICIC00TSCBL 2486 2486 Processed 23/09/2023 5836300576 RANI NATH PUNJAB NATIONAL BANK(508568)
73 PANISAGAR TR-03-002-021-007/202
(ROWA) 		3003002021NRG24160920230643313 16/09/2023 Padmabati Debnath 3003002021WL031046 Padmabati Debnath 00459 ICIC00TSCBL 2486 2486 Processed 23/09/2023 5836300643 PADMAMONI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PANISAGAR TR-03-002-021-007/202
(ROWA) 		3003002021NRG24160920230643312 16/09/2023 Sanjit Nath 3003002021WL031046 Sanjit Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300577 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PANISAGAR TR-03-002-021-007/212
(ROWA) 		3003002021NRG24160920230643244 16/09/2023 Chana Nath 3003002021WL031040 Chana Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300578 CHANA NATH & NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PANISAGAR TR-03-002-021-007/222
(ROWA) 		3003002021NRG24160920230643247 16/09/2023 Archana Nath Das 3003002021WL031040 Archana Nath Das 00459 ICIC00TSCBL 1130 1130 Processed 23/09/2023 5836300579 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
77 PANISAGAR TR-03-002-021-007/228
(ROWA) 		3003002021NRG24160920230643248 16/09/2023 Subha Deep Debnath 3003002021WL031040 Subha Deep Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300580 MR SUBHADIP DEBNATH STATE BANK OF INDIA(508548)
78 PANISAGAR TR-03-002-021-007/248
(ROWA) 		3003002021NRG24160920230643302 16/09/2023 Safique Uddin 3003002021WL031045 Safique Uddin 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300581 SAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PANISAGAR TR-03-002-021-007/250
(ROWA) 		3003002021NRG24160920230643250 16/09/2023 Main Uddin 3003002021WL031040 Main Uddin 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300582 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PANISAGAR TR-03-002-021-007/251
(ROWA) 		3003002021NRG24160920230643429 16/09/2023 Achakir Ali 3003002021WL031058 Achakir Ali 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300583 ASKIR ALI PUNJAB NATIONAL BANK(508568)
81 PANISAGAR TR-03-002-021-007/269
(ROWA) 		3003002021NRG24160920230643305 16/09/2023 Pankhi Mia 3003002021WL031045 Pankhi Mia 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300585 MD PANKI MIAH TRIPURA GRAMIN BANK(607065)
82 PANISAGAR TR-03-002-021-007/272
(ROWA) 		3003002021NRG24160920230643274 16/09/2023 Abani Debnath 3003002021WL031042 Abani Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300587 ABANI NATH & SUJATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 PANISAGAR TR-03-002-021-007/288
(ROWA) 		3003002021NRG24160920230643306 16/09/2023 Sudipa Rani Nath 3003002021WL031045 Sudipa Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836300591 SUDIPA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 108028 108028
Total 216282 216282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_160923APB_FTO_126040 Punjab National Bank PUNB0215720 Panisagar branch 9040
2 PANISAGAR TR3003002021_160923APB_FTO_126040 State Bank of India SBIN0007342 UPTAKHALI 13108
3 PANISAGAR TR3003002021_160923APB_FTO_126040 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2712
4 PANISAGAR TR3003002021_160923APB_FTO_126040 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 29832
5 PANISAGAR TR3003002021_160923APB_FTO_126040 Tripura Gramin Bank UTBI0RRBTGB JALABASA 50850
6 PANISAGAR TR3003002021_160923APB_FTO_126040 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712
7 PANISAGAR TR3003002021_160923APB_FTO_126040 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 108028

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