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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:36 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_130723APB_FTO_64885
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-03-002-026-003/180
(Paschim Padmabil) 		3003002037NRG24130720230337294 13/07/2023 Adhir Das 3003002037WL014456 Adhir Das 00048 BKID0005023 200 200 Processed 19/07/2023 3551648898 ADHIR CHANDRA DAS BANK OF INDIA(508505)
SubTotal 200 200
2 PANISAGAR TR-03-002-026-003/178
(Paschim Padmabil) 		3003002037NRG24130720230337292 13/07/2023 Sita Rani Das 3003002037WL014456 Sita Rani Das 00415 SBIN0007342 600 600 Processed 19/07/2023 3551648894 MRS SATI RANI DAS STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-026-003/181
(Paschim Padmabil) 		3003002037NRG24130720230337295 13/07/2023 Shelly Rudrapal 3003002037WL014456 Shelly Rudrapal 00415 SBIN0007342 1000 1000 Processed 19/07/2023 3551648887 SELI RUDRAPAUL HDFC BANK LTD(607152)
4 PANISAGAR TR-03-002-026-003/191
(Paschim Padmabil) 		3003002037NRG24130720230337300 13/07/2023 Achma Khatun 3003002037WL014456 Achma Khatun 00415 SBIN0007342 1000 1000 Processed 19/07/2023 3551648893 MR ACHMA KHATUN STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-026-003/58
(Paschim Padmabil) 		3003002037NRG24130720230337322 13/07/2023 Rita Rani Das 3003002037WL014456 Rita Rani Das 00415 SBIN0007342 1000 1000 Processed 19/07/2023 3551648891 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-026-003/68
(Paschim Padmabil) 		3003002037NRG24130720230337325 13/07/2023 Shipra Rani Das 3003002037WL014456 Shipra Rani Das 00415 SBIN0007342 800 800 Processed 19/07/2023 3551648892 SHIPRA RANI DAS INDUSIND BANK(607189)
7 PANISAGAR TR-03-002-037-003/198
(Paschim Padmabil) 		3003002037NRG24130720230337335 13/07/2023 SUBAL CHANDRA DAS 3003002037WL014456 SUBAL CHANDRA DAS 00415 SBIN0007342 1000 1000 Processed 19/07/2023 3551648895 SUBAL CHANDRA DAS AND PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-037-003/258
(Paschim Padmabil) 		3003002037NRG24130720230337336 13/07/2023 Bidhan Das 3003002037WL014456 Bidhan Das 00415 SBIN0007342 200 200 Processed 19/07/2023 3551648897 MR BIDHAN DAS STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-037-003/260
(Paschim Padmabil) 		3003002037NRG24130720230337337 13/07/2023 Kalyan Das 3003002037WL014456 Kalyan Das 00415 SBIN0007342 400 400 Processed 19/07/2023 3551648896 MR KALYAN DAS STATE BANK OF INDIA(508548)
SubTotal 6000 6000
10 PANISAGAR TR-03-002-026-003/50
(Paschim Padmabil) 		3003002037NRG24130720230337317 13/07/2023 Partha Lal Das 3003002037WL014456 Partha Lal Das 00458 UTBI0RRBTGB 1000 1000 Processed 19/07/2023 3551648888 PARTHALAL DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-026-003/57
(Paschim Padmabil) 		3003002037NRG24130720230337321 13/07/2023 Asha Rani Das 3003002037WL014456 Asha Rani Das 00458 UTBI0RRBTGB 600 600 Processed 19/07/2023 3551648890 ASHA RANI DAS ,WO AJIT TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
12 PANISAGAR TR-03-002-026-002/5
(Paschim Padmabil) 		3003002037NRG24130720230337276 13/07/2023 Manik Chakraborty 3003002037WL014456 Manik Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648865 MR MANIKLAL CHAKRABARTY STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-026-002/54
(Paschim Padmabil) 		3003002037NRG24130720230337277 13/07/2023 Kabindra kr. Das 3003002037WL014456 Kabindra kr. Das 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648880 PABINDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-002/6
(Paschim Padmabil) 		3003002037NRG24130720230337278 13/07/2023 Kajal Chakraborty 3003002037WL014456 Kajal Chakraborty 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648875 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-026-002/7
(Paschim Padmabil) 		3003002037NRG24130720230337279 13/07/2023 Kumud Chakraborty 3003002037WL014456 Kumud Chakraborty 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648866 MR KUMUD CHAKRABORTY STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-026-003/1
(Paschim Padmabil) 		3003002037NRG24130720230337280 13/07/2023 Sab Uddin 3003002037WL014456 Sab Uddin 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648845 SAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-003/101
(Paschim Padmabil) 		3003002037NRG24130720230337281 13/07/2023 Mati Lal Das 3003002037WL014456 Mati Lal Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648869 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-026-003/125
(Paschim Padmabil) 		3003002037NRG24130720230337282 13/07/2023 Manik Biswas 3003002037WL014456 Manik Biswas 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648876 MANIK CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-026-003/133
(Paschim Padmabil) 		3003002037NRG24130720230337283 13/07/2023 Ashim Das 3003002037WL014456 Ashim Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648851 ASHIM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-003/135
(Paschim Padmabil) 		3003002037NRG24130720230337284 13/07/2023 Pronoy Das 3003002037WL014456 Pronoy Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648882 PRANAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-026-003/136
(Paschim Padmabil) 		3003002037NRG24130720230337285 13/07/2023 Ajit Das 3003002037WL014456 Ajit Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648873 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-003/14
(Paschim Padmabil) 		3003002037NRG24130720230337286 13/07/2023 Narayan Debnath 3003002037WL014456 Narayan Debnath 00459 ICIC00TSCBL 800 800 Processed 19/07/2023 3551648848 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-026-003/143
(Paschim Padmabil) 		3003002037NRG24130720230337287 13/07/2023 Madhab Das 3003002037WL014456 Madhab Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648858 MADHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-026-003/144
(Paschim Padmabil) 		3003002037NRG24130720230337288 13/07/2023 Bairab Das 3003002037WL014456 Bairab Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648877 BHAIRAB DAS AND SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-026-003/147
(Paschim Padmabil) 		3003002037NRG24130720230337289 13/07/2023 Tutu Bhatacharjee 3003002037WL014456 Tutu Bhatacharjee 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648863 TUTU BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-003/171
(Paschim Padmabil) 		3003002037NRG24130720230337290 13/07/2023 Jyotish Das 3003002037WL014456 Jyotish Das 00459 ICIC00TSCBL 800 800 Processed 19/07/2023 3551648850 JYOTISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-026-003/176
(Paschim Padmabil) 		3003002037NRG24130720230337291 13/07/2023 Mintu Das 3003002037WL014456 Mintu Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648857 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-003/180
(Paschim Padmabil) 		3003002037NRG24130720230337293 13/07/2023 Ranjita Rani Das 3003002037WL014456 Ranjita Rani Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648867 MRS RANJITA RANI DAS STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-026-003/182
(Paschim Padmabil) 		3003002037NRG24130720230337296 13/07/2023 Kalpana Rani Das 3003002037WL014456 Kalpana Rani Das 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648879 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-026-003/185
(Paschim Padmabil) 		3003002037NRG24130720230337297 13/07/2023 Shyamal Das 3003002037WL014456 Shyamal Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648871 SHYAMAL DAS & JHARNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-026-003/189
(Paschim Padmabil) 		3003002037NRG24130720230337298 13/07/2023 Banamali Das 3003002037WL014456 Banamali Das 00459 ICIC00TSCBL 800 800 Processed 19/07/2023 3551648868 BANAMALI DAS & KHUKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-026-003/19
(Paschim Padmabil) 		3003002037NRG24130720230337299 13/07/2023 Subash Das 3003002037WL014456 Subash Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648874 SUBHAS CHANDRA DAS CANARA BANK(508532)
33 PANISAGAR TR-03-002-026-003/196
(Paschim Padmabil) 		3003002037NRG24130720230337301 13/07/2023 Gouranga Das 3003002037WL014456 Gouranga Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648884 MR GOURANGA DAS STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-026-003/24
(Paschim Padmabil) 		3003002037NRG24130720230337302 13/07/2023 Niranjan Das 3003002037WL014456 Niranjan Das 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648872 NIRANJAN DAS & DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-026-003/26
(Paschim Padmabil) 		3003002037NRG24130720230337303 13/07/2023 Jayanta Das 3003002037WL014456 Jayanta Das 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648870 JAYANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-026-003/27
(Paschim Padmabil) 		3003002037NRG24130720230337304 13/07/2023 Anjali Rani Das 3003002037WL014456 Anjali Rani Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648855 ANJALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-026-003/28
(Paschim Padmabil) 		3003002037NRG24130720230337305 13/07/2023 Pradip ch. Das 3003002037WL014456 Pradip ch. Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648860 PRADIP CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-026-003/29
(Paschim Padmabil) 		3003002037NRG24130720230337306 13/07/2023 Bijoy Das 3003002037WL014456 Bijoy Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648885 BIJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-026-003/33
(Paschim Padmabil) 		3003002037NRG24130720230337307 13/07/2023 Digendra Das 3003002037WL014456 Digendra Das 00459 ICIC00TSCBL 800 800 Processed 19/07/2023 3551648840 DIGENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-026-003/34
(Paschim Padmabil) 		3003002037NRG24130720230337308 13/07/2023 Srimati Das 3003002037WL014456 Srimati Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648859 MRS SHRIMATI RANI DAS STATE BANK OF INDIA(508548)
41 PANISAGAR TR-03-002-026-003/36
(Paschim Padmabil) 		3003002037NRG24130720230337309 13/07/2023 Sajal Das 3003002037WL014456 Sajal Das 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648841 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-026-003/38
(Paschim Padmabil) 		3003002037NRG24130720230337310 13/07/2023 Nishi Kanta Das 3003002037WL014456 Nishi Kanta Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648849 NISHI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-026-003/40
(Paschim Padmabil) 		3003002037NRG24130720230337311 13/07/2023 Indrajit Das 3003002037WL014456 Indrajit Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648853 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-026-003/41
(Paschim Padmabil) 		3003002037NRG24130720230337312 13/07/2023 Dayamoy Das 3003002037WL014456 Dayamoy Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648839 MR DAYAMAY DAS STATE BANK OF INDIA(508548)
45 PANISAGAR TR-03-002-026-003/42
(Paschim Padmabil) 		3003002037NRG24130720230337313 13/07/2023 Aswani Kumar Das 3003002037WL014456 Aswani Kumar Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648856 ASHWANI KUMAR DAS TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-026-003/43
(Paschim Padmabil) 		3003002037NRG24130720230337314 13/07/2023 Subash Ch Das 3003002037WL014456 Subash Ch Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648883 SUBHSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-026-003/44
(Paschim Padmabil) 		3003002037NRG24130720230337315 13/07/2023 Kulandra Rudra Paul 3003002037WL014456 Kulandra Rudra Paul 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648864 KULENDRA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-026-003/45
(Paschim Padmabil) 		3003002037NRG24130720230337316 13/07/2023 Karna Kanta Das 3003002037WL014456 Karna Kanta Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648847 KARNA KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-026-003/51
(Paschim Padmabil) 		3003002037NRG24130720230337318 13/07/2023 Pronot Kr. Das 3003002037WL014456 Pronot Kr. Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648842 PRANAT KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-026-003/53
(Paschim Padmabil) 		3003002037NRG24130720230337319 13/07/2023 Digesh Das 3003002037WL014456 Digesh Das 00459 ICIC00TSCBL 600 600 Processed 19/07/2023 3551648843 DIGESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-026-003/57
(Paschim Padmabil) 		3003002037NRG24130720230337320 13/07/2023 Ajit Das 3003002037WL014456 Ajit Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648838 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-026-003/6
(Paschim Padmabil) 		3003002037NRG24130720230337323 13/07/2023 Md. Fakar Uddin 3003002037WL014456 Md. Fakar Uddin 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648886 MR PHAKAR UDDIN STATE BANK OF INDIA(508548)
53 PANISAGAR TR-03-002-026-003/60
(Paschim Padmabil) 		3003002037NRG24130720230337324 13/07/2023 Narayan Das 3003002037WL014456 Narayan Das 00459 ICIC00TSCBL 800 800 Processed 19/07/2023 3551648844 MRS NARAYAN DAS STATE BANK OF INDIA(508548)
54 PANISAGAR TR-03-002-026-003/69
(Paschim Padmabil) 		3003002037NRG24130720230337326 13/07/2023 Abani Kanta Das 3003002037WL014456 Abani Kanta Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648837 ABANI KANTA DAS & ANUP KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-026-003/70
(Paschim Padmabil) 		3003002037NRG24130720230337327 13/07/2023 SUBAN DAS 3003002037WL014456 SUBAN DAS 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648836 SUBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-026-003/71
(Paschim Padmabil) 		3003002037NRG24130720230337328 13/07/2023 Sukamay Das 3003002037WL014456 Sukamay Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648881 SUKHAMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-026-003/73
(Paschim Padmabil) 		3003002037NRG24130720230337329 13/07/2023 Manindra Das 3003002037WL014456 Manindra Das 00459 ICIC00TSCBL 200 200 Processed 19/07/2023 3551648854 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-026-003/74
(Paschim Padmabil) 		3003002037NRG24130720230337330 13/07/2023 Niranjan Kr. Das 3003002037WL014456 Niranjan Kr. Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648862 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-026-003/94
(Paschim Padmabil) 		3003002037NRG24130720230337331 13/07/2023 Mantu Lal Das 3003002037WL014456 Mantu Lal Das 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648846 MANTU LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-026-003/95
(Paschim Padmabil) 		3003002037NRG24130720230337332 13/07/2023 Subal Chandra Rudrapaul 3003002037WL014456 Subal Chandra Rudrapaul 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648861 SUBAL CHANDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-026-003/98
(Paschim Padmabil) 		3003002037NRG24130720230337333 13/07/2023 Haripad Misra 3003002037WL014456 Haripad Misra 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648852 MR HARIPADA MISHRA STATE BANK OF INDIA(508548)
62 PANISAGAR TR-03-002-037-003/1792
(Paschim Padmabil) 		3003002037NRG24130720230337334 13/07/2023 BHUBAN LAL DAS 3003002037WL014456 BHUBAN LAL DAS 00459 ICIC00TSCBL 600 600 Processed 19/07/2023 3551648878 BHUBAN LAL DAS PUNJAB NATIONAL BANK(508568)
63 PANISAGAR TR-03-002-037-006/257
(Paschim Padmabil) 		3003002037NRG24130720230337338 13/07/2023 ARATI DAS 3003002037WL014456 ARATI DAS 00459 ICIC00TSCBL 1000 1000 Processed 19/07/2023 3551648889 ARATI DAS AND RUPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43000 43000
Total 50800 50800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_130723APB_FTO_64885 Bank of India BKID0005023 Dharmanagar 200
2 PANISAGAR TR3003002_130723APB_FTO_64885 State Bank of India SBIN0007342 UPTAKHALI 6000
3 PANISAGAR TR3003002_130723APB_FTO_64885 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1000
4 PANISAGAR TR3003002_130723APB_FTO_64885 Tripura Gramin Bank UTBI0RRBTGB Tilthai 600
5 PANISAGAR TR3003002_130723APB_FTO_64885 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 43000

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