Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:49:27 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_050723APB_FTO_59491
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-03-002-021-006/115
(ROWA) 		3003002021NRG24050720230307383 05/07/2023 Sanjita Nath 3003002021WL013371 Sanjita Nath 00354 PUNB0215720 200 200 Processed 13/07/2023 3375763099 SANJITA DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-006/135
(ROWA) 		3003002021NRG24050720230307399 05/07/2023 Prabashini Debnath 3003002021WL013371 Prabashini Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763098 PRABHASINI DEBNATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-006/145
(ROWA) 		3003002021NRG24050720230307407 05/07/2023 Kanai Nath 3003002021WL013371 Kanai Nath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763092 KANAI NATH PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-021-006/147
(ROWA) 		3003002021NRG24050720230307409 05/07/2023 Shiuli Nath 3003002021WL013371 Shiuli Nath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763100 SHIULI RANI NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-006/152
(ROWA) 		3003002021NRG24050720230307414 05/07/2023 Anjali Debnath 3003002021WL013371 Anjali Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763156 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-021-006/154
(ROWA) 		3003002021NRG24050720230307415 05/07/2023 Sailendra Debnath 3003002021WL013371 Sailendra Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763094 SHAILENDRA NATH PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-021-006/155
(ROWA) 		3003002021NRG24050720230307416 05/07/2023 Swapan Debanth 3003002021WL013371 Swapan Debanth 00354 PUNB0215720 400 400 Processed 13/07/2023 3375763096 SWAPAN DEB NATH & REBATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-006/160
(ROWA) 		3003002021NRG24050720230307421 05/07/2023 Saraswati Das 3003002021WL013371 Saraswati Das 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763095 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-021-006/38
(ROWA) 		3003002021NRG24050720230307435 05/07/2023 Janardhan Dutta 3003002021WL013371 Janardhan Dutta 00354 PUNB0215720 400 400 Processed 13/07/2023 3375763093 JANARDHAN DATTA PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-021-006/41
(ROWA) 		3003002021NRG24050720230307437 05/07/2023 Bikash Ch Dutta 3003002021WL013371 Bikash Ch Dutta 00354 PUNB0215720 400 400 Processed 13/07/2023 3375763090 BIKASH CH DATTA & JALI RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-006/42
(ROWA) 		3003002021NRG24050720230307438 05/07/2023 Sridam Dutta 3003002021WL013371 Sridam Dutta 00354 PUNB0215720 400 400 Processed 13/07/2023 3375763158 SRIDAM DATTA PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-021-006/44
(ROWA) 		3003002021NRG24050720230307439 05/07/2023 Makhan Nath 3003002021WL013371 Makhan Nath 00354 PUNB0215720 400 400 Processed 13/07/2023 3375763157 MAKHAN NATH PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-021-006/50
(ROWA) 		3003002021NRG24050720230307443 05/07/2023 Malati Debnath 3003002021WL013371 Malati Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763097 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-021-006/55
(ROWA) 		3003002021NRG24050720230307447 05/07/2023 Srimati Debnath 3003002021WL013371 Srimati Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763102 SHRIMATI DEBNATH PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-021-006/56
(ROWA) 		3003002021NRG24050720230307448 05/07/2023 Sujamini Debnath 3003002021WL013371 Sujamini Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763103 SUJAMINI DEBNATH PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-021-006/57
(ROWA) 		3003002021NRG24050720230307449 05/07/2023 Bina Nath 3003002021WL013371 Bina Nath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763101 BINA NATH PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-021-006/60
(ROWA) 		3003002021NRG24050720230307452 05/07/2023 Kamal Debnath 3003002021WL013371 Kamal Debnath 00354 PUNB0215720 400 400 Processed 13/07/2023 3375763091 KAMAL NATH PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-021-006/77
(ROWA) 		3003002021NRG24050720230307461 05/07/2023 Sujala Debnath 3003002021WL013371 Sujala Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763155 SUJALA NATH PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-021-006/95
(ROWA) 		3003002021NRG24050720230307465 05/07/2023 Rashendra Debnath 3003002021WL013371 Rashendra Debnath 00354 PUNB0215720 600 600 Processed 13/07/2023 3375763159 RASINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 9800 9800
20 PANISAGAR TR-03-002-021-006/120
(ROWA) 		3003002021NRG24050720230307386 05/07/2023 Bijan Debnath 3003002021WL013371 Bijan Debnath 00415 SBIN0000067 400 400 Processed 13/07/2023 3375763162 MR BIJAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 400 400
21 PANISAGAR TR-03-002-021-001/361
(ROWA) 		3003002021NRG24050720230307368 05/07/2023 Anil Nath 3003002021WL013371 Anil Nath 00415 SBIN0007342 600 600 Processed 13/07/2023 3375763160 MR ANIL NATH STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-021-006/112
(ROWA) 		3003002021NRG24050720230307380 05/07/2023 Koaushik Debnath 3003002021WL013371 Koaushik Debnath 00415 SBIN0007342 600 600 Processed 13/07/2023 3375763089 MR KOUSHIK DEBNATH STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-021-006/64
(ROWA) 		3003002021NRG24050720230307455 05/07/2023 Rana Debnath 3003002021WL013371 Rana Debnath 00415 SBIN0007342 600 600 Processed 13/07/2023 3375763161 RANA DEBNATH & MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-006/96
(ROWA) 		3003002021NRG24050720230307466 05/07/2023 Nirmal Deb Nath 3003002021WL013371 Nirmal Deb Nath 00415 SBIN0007342 400 400 Processed 13/07/2023 3375763163 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
25 PANISAGAR TR-03-002-021-001/361
(ROWA) 		3003002021NRG24050720230307369 05/07/2023 Sapi Rani Nath 3003002021WL013371 Sapi Rani Nath 00458 PUNB0RRBTGB 400 400 Processed 13/07/2023 3375763167 SAPI RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 400 400
26 PANISAGAR TR-03-002-021-001/333
(ROWA) 		3003002021NRG24050720230307365 05/07/2023 MR HIRENDRA NATH 3003002021WL013371 MR HIRENDRA NATH 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763173 HIRENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-006/110
(ROWA) 		3003002021NRG24050720230307378 05/07/2023 Bhanu Debnath 3003002021WL013371 Bhanu Debnath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763176 BHANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-021-006/118
(ROWA) 		3003002021NRG24050720230307384 05/07/2023 Arati Nath 3003002021WL013371 Arati Nath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763175 BASANTI NATH &ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-006/121
(ROWA) 		3003002021NRG24050720230307387 05/07/2023 Rangini Debnath 3003002021WL013371 Rangini Debnath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763166 RANGINI DEB NATH S/O RUPACHARAN NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-021-006/127
(ROWA) 		3003002021NRG24050720230307391 05/07/2023 Jagadish Debnath 3003002021WL013371 Jagadish Debnath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763164 JAGADISH DEB NATH & DEBRAJ DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-006/134
(ROWA) 		3003002021NRG24050720230307398 05/07/2023 Ajit Nath 3003002021WL013371 Ajit Nath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763165 AJIT NATH & SUSAMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-021-006/137
(ROWA) 		3003002021NRG24050720230307401 05/07/2023 Pranati Debnath 3003002021WL013371 Pranati Debnath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763172 PRANATI NATH PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-021-006/142
(ROWA) 		3003002021NRG24050720230307404 05/07/2023 Bimal Debnath 3003002021WL013371 Bimal Debnath 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3375763174 BIMAL DEBNATH, SO: LT BRAJASUNDAR TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-006/143
(ROWA) 		3003002021NRG24050720230307405 05/07/2023 Tapan Debnath 3003002021WL013371 Tapan Debnath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763169 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-021-006/163
(ROWA) 		3003002021NRG24050720230307423 05/07/2023 Prabhasini nath 3003002021WL013371 Prabhasini nath 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3375763168 PRABHASHINI NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-006/72
(ROWA) 		3003002021NRG24050720230307460 05/07/2023 Renu Nath 3003002021WL013371 Renu Nath 00458 UTBI0RRBTGB 200 200 Processed 13/07/2023 3375763171 RENU NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-021-006/81
(ROWA) 		3003002021NRG24050720230307463 05/07/2023 Harendra Nath 3003002021WL013371 Harendra Nath 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3375763170 HARENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6400 6400
38 PANISAGAR TR-03-002-021-001/343
(ROWA) 		3003002021NRG24050720230307366 05/07/2023 RAJASHRI PAL 3003002021WL013371 RAJASHRI PAL 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763087 RAJASHRI PAL(DATTA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-001/360
(ROWA) 		3003002021NRG24050720230307367 05/07/2023 JAYSHRI DEBNATH 3003002021WL013371 JAYSHRI DEBNATH 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763105 JAYASHRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-003/29
(ROWA) 		3003002021NRG24050720230307370 05/07/2023 Swapan Nath. 3003002021WL013371 Swapan Nath. 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763153 SWAPAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-006/100
(ROWA) 		3003002021NRG24050720230307371 05/07/2023 Rajkumar Debnath 3003002021WL013371 Rajkumar Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763120 RAJKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
42 PANISAGAR TR-03-002-021-006/101
(ROWA) 		3003002021NRG24050720230307372 05/07/2023 Sunuka Debnath 3003002021WL013371 Sunuka Debnath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763088 SUNAKA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-021-006/102
(ROWA) 		3003002021NRG24050720230307373 05/07/2023 Pallavi Debnath 3003002021WL013371 Pallavi Debnath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763121 PALLABI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-006/104
(ROWA) 		3003002021NRG24050720230307374 05/07/2023 Sadhana Nath 3003002021WL013371 Sadhana Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763122 SADHANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-006/106
(ROWA) 		3003002021NRG24050720230307375 05/07/2023 Bimal Debnath 3003002021WL013371 Bimal Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763123 BIMAL DEBNATH & KUMUDINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-021-006/108
(ROWA) 		3003002021NRG24050720230307376 05/07/2023 Harre Krishna Nath 3003002021WL013371 Harre Krishna Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763124 HAREKRISHNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-006/109
(ROWA) 		3003002021NRG24050720230307377 05/07/2023 Santi Nath 3003002021WL013371 Santi Nath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763082 SHANTI NATH PUNJAB NATIONAL BANK(508568)
48 PANISAGAR TR-03-002-021-006/111
(ROWA) 		3003002021NRG24050720230307379 05/07/2023 Ranu Debnath 3003002021WL013371 Ranu Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763125 MR RANU DEBNATH STATE BANK OF INDIA(508548)
49 PANISAGAR TR-03-002-021-006/112
(ROWA) 		3003002021NRG24050720230307381 05/07/2023 Rimi Nath 3003002021WL013371 Rimi Nath 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3375763126 RIMPI NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-021-006/113
(ROWA) 		3003002021NRG24050720230307382 05/07/2023 Rina Rani Debnath 3003002021WL013371 Rina Rani Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763127 RINA RANI NATH PUNJAB NATIONAL BANK(508568)
51 PANISAGAR TR-03-002-021-006/119
(ROWA) 		3003002021NRG24050720230307385 05/07/2023 Nirmala Debnath 3003002021WL013371 Nirmala Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763128 NIRMALA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-006/122
(ROWA) 		3003002021NRG24050720230307388 05/07/2023 Kajal Debnath 3003002021WL013371 Kajal Debnath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763129 KAJAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-021-006/124
(ROWA) 		3003002021NRG24050720230307389 05/07/2023 Sunil Debnath 3003002021WL013371 Sunil Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763130 SUNIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-021-006/125
(ROWA) 		3003002021NRG24050720230307390 05/07/2023 Bijanti Nath 3003002021WL013371 Bijanti Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763131 BIJANTI NATH TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-021-006/127
(ROWA) 		3003002021NRG24050720230307392 05/07/2023 Deboraj Debnath 3003002021WL013371 Deboraj Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763132 DEBRAJ DEBNATH TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-021-006/129
(ROWA) 		3003002021NRG24050720230307393 05/07/2023 Srimati Debnath 3003002021WL013371 Srimati Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763133 SRIMATI DEBNATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-021-006/130
(ROWA) 		3003002021NRG24050720230307394 05/07/2023 Barnali Debnath 3003002021WL013371 Barnali Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763134 BARNALI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-021-006/131
(ROWA) 		3003002021NRG24050720230307395 05/07/2023 Rina Rani Debnath 3003002021WL013371 Rina Rani Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763135 RINA NATH PUNJAB NATIONAL BANK(508568)
59 PANISAGAR TR-03-002-021-006/132
(ROWA) 		3003002021NRG24050720230307396 05/07/2023 Subhagya Debnath 3003002021WL013371 Subhagya Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763136 SUBHAGYA DEB NATH & RIPAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-021-006/133
(ROWA) 		3003002021NRG24050720230307397 05/07/2023 Suma Rani Nath 3003002021WL013371 Suma Rani Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763137 SUMA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-021-006/136
(ROWA) 		3003002021NRG24050720230307400 05/07/2023 Malati Nath 3003002021WL013371 Malati Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763138 MR MALATHI NATH STATE BANK OF INDIA(508548)
62 PANISAGAR TR-03-002-021-006/138
(ROWA) 		3003002021NRG24050720230307402 05/07/2023 Bina Nath 3003002021WL013371 Bina Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763079 BINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-006/140
(ROWA) 		3003002021NRG24050720230307403 05/07/2023 Anjana Nath 3003002021WL013371 Anjana Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763139 ANJANA NATH PUNJAB NATIONAL BANK(508568)
64 PANISAGAR TR-03-002-021-006/144
(ROWA) 		3003002021NRG24050720230307406 05/07/2023 Chandana Debnath 3003002021WL013371 Chandana Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763140 CHANDANA NATH PUNJAB NATIONAL BANK(508568)
65 PANISAGAR TR-03-002-021-006/146
(ROWA) 		3003002021NRG24050720230307408 05/07/2023 Akhil Nath 3003002021WL013371 Akhil Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763141 AKHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PANISAGAR TR-03-002-021-006/148
(ROWA) 		3003002021NRG24050720230307410 05/07/2023 Bela Rani Nath 3003002021WL013371 Bela Rani Nath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763142 BELA NATH PUNJAB NATIONAL BANK(508568)
67 PANISAGAR TR-03-002-021-006/149
(ROWA) 		3003002021NRG24050720230307411 05/07/2023 Narendra Nath 3003002021WL013371 Narendra Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763143 NARENDRA NATH PUNJAB NATIONAL BANK(508568)
68 PANISAGAR TR-03-002-021-006/15
(ROWA) 		3003002021NRG24050720230307412 05/07/2023 Satyendra Das 3003002021WL013371 Satyendra Das 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763107 SATYENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PANISAGAR TR-03-002-021-006/151
(ROWA) 		3003002021NRG24050720230307413 05/07/2023 Kalpana Debnath 3003002021WL013371 Kalpana Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763144 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PANISAGAR TR-03-002-021-006/157
(ROWA) 		3003002021NRG24050720230307417 05/07/2023 Sunamani Debnath 3003002021WL013371 Sunamani Debnath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763145 SUNAMANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PANISAGAR TR-03-002-021-006/158
(ROWA) 		3003002021NRG24050720230307418 05/07/2023 Nilmani Nath 3003002021WL013371 Nilmani Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763146 NILMANI DEBNATH PUNJAB NATIONAL BANK(508568)
72 PANISAGAR TR-03-002-021-006/159
(ROWA) 		3003002021NRG24050720230307419 05/07/2023 Nagendra Nath 3003002021WL013371 Nagendra Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763147 NAGENDRA NATH PUNJAB NATIONAL BANK(508568)
73 PANISAGAR TR-03-002-021-006/160
(ROWA) 		3003002021NRG24050720230307420 05/07/2023 Nalini mohan Das 3003002021WL013371 Nalini mohan Das 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763080 NALINI MOHAN DAS PUNJAB NATIONAL BANK(508568)
74 PANISAGAR TR-03-002-021-006/161
(ROWA) 		3003002021NRG24050720230307422 05/07/2023 Santi Nath 3003002021WL013371 Santi Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763085 SHANTI NATH PUNJAB NATIONAL BANK(508568)
75 PANISAGAR TR-03-002-021-006/164
(ROWA) 		3003002021NRG24050720230307424 05/07/2023 Promode Nath 3003002021WL013371 Promode Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763148 PRAMOD NATH PUNJAB NATIONAL BANK(508568)
76 PANISAGAR TR-03-002-021-006/20
(ROWA) 		3003002021NRG24050720230307425 05/07/2023 Sanjay Deb 3003002021WL013371 Sanjay Deb 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763108 SANJAY DEB PUNJAB NATIONAL BANK(508568)
77 PANISAGAR TR-03-002-021-006/27
(ROWA) 		3003002021NRG24050720230307426 05/07/2023 Jharna Dey 3003002021WL013371 Jharna Dey 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763109 JHARNA DEY PUNJAB NATIONAL BANK(508568)
78 PANISAGAR TR-03-002-021-006/270
(ROWA) 		3003002021NRG24050720230307427 05/07/2023 Sujit Debnath 3003002021WL013371 Sujit Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763083 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
79 PANISAGAR TR-03-002-021-006/272
(ROWA) 		3003002021NRG24050720230307428 05/07/2023 Shankar Nath 3003002021WL013371 Shankar Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763081 SHANKAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PANISAGAR TR-03-002-021-006/273
(ROWA) 		3003002021NRG24050720230307429 05/07/2023 Rakhi Dey 3003002021WL013371 Rakhi Dey 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763084 SMT RAKHI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PANISAGAR TR-03-002-021-006/279
(ROWA) 		3003002021NRG24050720230307430 05/07/2023 Kemeli Dutta 3003002021WL013371 Kemeli Dutta 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763154 KEMELI DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PANISAGAR TR-03-002-021-006/3
(ROWA) 		3003002021NRG24050720230307431 05/07/2023 Sailen Das 3003002021WL013371 Sailen Das 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763152 MR SAILENDRA DAS STATE BANK OF INDIA(508548)
83 PANISAGAR TR-03-002-021-006/33
(ROWA) 		3003002021NRG24050720230307432 05/07/2023 Gopendra M Das 3003002021WL013371 Gopendra M Das 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763110 GOPENDRA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PANISAGAR TR-03-002-021-006/34
(ROWA) 		3003002021NRG24050720230307433 05/07/2023 Ananta M Das 3003002021WL013371 Ananta M Das 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763111 ANANTA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
85 PANISAGAR TR-03-002-021-006/40
(ROWA) 		3003002021NRG24050720230307436 05/07/2023 Birendra Ch Dutta 3003002021WL013371 Birendra Ch Dutta 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3375763151 BIREANDA DTTA TRIPURA GRAMIN BANK(607065)
86 PANISAGAR TR-03-002-021-006/45
(ROWA) 		3003002021NRG24050720230307440 05/07/2023 Manmohini Nath 3003002021WL013371 Manmohini Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763086 MANMOHINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 PANISAGAR TR-03-002-021-006/46
(ROWA) 		3003002021NRG24050720230307442 05/07/2023 Amita Nath 3003002021WL013371 Amita Nath 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3375763150 AMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PANISAGAR TR-03-002-021-006/46
(ROWA) 		3003002021NRG24050720230307441 05/07/2023 Bakul Nath 3003002021WL013371 Bakul Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763104 BAKUL NATH & AMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 PANISAGAR TR-03-002-021-006/52
(ROWA) 		3003002021NRG24050720230307445 05/07/2023 Sita Rani Nath 3003002021WL013371 Sita Rani Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763078 SITA RANI NATH PUNJAB NATIONAL BANK(508568)
90 PANISAGAR TR-03-002-021-006/58
(ROWA) 		3003002021NRG24050720230307450 05/07/2023 Sabitri Kaibarta Das 3003002021WL013371 Sabitri Kaibarta Das 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763112 SABITRI KAIBARTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PANISAGAR TR-03-002-021-006/59
(ROWA) 		3003002021NRG24050720230307451 05/07/2023 Aloya Kaibarta Das 3003002021WL013371 Aloya Kaibarta Das 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763113 ALOYA KAIBARTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 PANISAGAR TR-03-002-021-006/61
(ROWA) 		3003002021NRG24050720230307453 05/07/2023 Anjana Rani Nath 3003002021WL013371 Anjana Rani Nath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763114 ANJANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 PANISAGAR TR-03-002-021-006/62
(ROWA) 		3003002021NRG24050720230307454 05/07/2023 Bina Nath 3003002021WL013371 Bina Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763115 BINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 PANISAGAR TR-03-002-021-006/67
(ROWA) 		3003002021NRG24050720230307456 05/07/2023 Sankar Debnath 3003002021WL013371 Sankar Debnath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763116 SANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
95 PANISAGAR TR-03-002-021-006/68
(ROWA) 		3003002021NRG24050720230307457 05/07/2023 Promode Debnath 3003002021WL013371 Promode Debnath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763149 PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
96 PANISAGAR TR-03-002-021-006/7
(ROWA) 		3003002021NRG24050720230307458 05/07/2023 Prasanta M Das 3003002021WL013371 Prasanta M Das 00459 ICIC00TSCBL 200 200 Processed 13/07/2023 3375763106 PRASANTA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 PANISAGAR TR-03-002-021-006/72
(ROWA) 		3003002021NRG24050720230307459 05/07/2023 Aghor Nath 3003002021WL013371 Aghor Nath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763117 AGHOR NATH PUNJAB NATIONAL BANK(508568)
98 PANISAGAR TR-03-002-021-006/80
(ROWA) 		3003002021NRG24050720230307462 05/07/2023 Srikanta Debnath 3003002021WL013371 Srikanta Debnath 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3375763118 SRIKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
99 PANISAGAR TR-03-002-021-006/93
(ROWA) 		3003002021NRG24050720230307464 05/07/2023 Sujata Nath 3003002021WL013371 Sujata Nath 00459 ICIC00TSCBL 600 600 Processed 13/07/2023 3375763119 SUJATA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 32600 32600
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_050723APB_FTO_59491 Punjab National Bank PUNB0215720 Panisagar branch 9800
2 PANISAGAR TR3003002021_050723APB_FTO_59491 State Bank of India SBIN0000067 DHARMANAGAR 400
3 PANISAGAR TR3003002021_050723APB_FTO_59491 State Bank of India SBIN0007342 UPTAKHALI 2200
4 PANISAGAR TR3003002021_050723APB_FTO_59491 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 400
5 PANISAGAR TR3003002021_050723APB_FTO_59491 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2800
6 PANISAGAR TR3003002021_050723APB_FTO_59491 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1400
7 PANISAGAR TR3003002021_050723APB_FTO_59491 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2200
8 PANISAGAR TR3003002021_050723APB_FTO_59491 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 32600

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