Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:02:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_041223APB_FTO_173279
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-03-002-026-005/238
(UTTAR PADMABIL) 		3003002000NRG24041220230812231 04/12/2023 Mohan Das 3003002WL042625 Mohan Das 00048 BKID0005023 600 600 Processed 01/03/2024 1163357455 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 PANISAGAR TR-03-002-026-004/41
(UTTAR PADMABIL) 		3003002000NRG24041220230812214 04/12/2023 Amabiya Begam 3003002WL042625 Amabiya Begam 00078 CNRB0003488 600 600 Processed 01/03/2024 1163357457 AMABIYA BEGAM CANARA BANK(508532)
SubTotal 600 600
3 PANISAGAR TR-03-002-026-004/259
(UTTAR PADMABIL) 		3003002000NRG24041220230812208 04/12/2023 Sainur Begam 3003002WL042625 Sainur Begam 00354 PUNB0215720 600 600 Processed 02/03/2024 1163357447 SAINUR BEGAM PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-026-005/30
(UTTAR PADMABIL) 		3003002000NRG24041220230812234 04/12/2023 Dipu Das 3003002WL042625 Dipu Das 00354 PUNB0215720 600 600 Processed 02/03/2024 1163357461 DIPU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
5 PANISAGAR TR-03-002-026-002/300
(UTTAR PADMABIL) 		3003002000NRG24041220230812194 04/12/2023 Achharun Nechha 3003002WL042625 Achharun Nechha 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357454 ACHHARUN NECHHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-026-004/293
(UTTAR PADMABIL) 		3003002000NRG24041220230812211 04/12/2023 PREMALA BALA ROY 3003002WL042625 PREMALA BALA ROY 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357448 MRS PRAMALA BALA ROY STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-026-004/54
(UTTAR PADMABIL) 		3003002000NRG24041220230812216 04/12/2023 Piarun Khatun 3003002WL042625 Piarun Khatun 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357456 PIYARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANISAGAR TR-03-002-026-004/66
(UTTAR PADMABIL) 		3003002000NRG24041220230812218 04/12/2023 Sailendra Namasudra 3003002WL042625 Sailendra Namasudra 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357449 MR SHAILENDRA NAMASUDRA STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-026-004/88
(UTTAR PADMABIL) 		3003002000NRG24041220230812220 04/12/2023 Kalika Rn. Das 3003002WL042625 Kalika Rn. Das 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357453 KALIKA RN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-026-005/103
(UTTAR PADMABIL) 		3003002000NRG24041220230812223 04/12/2023 Chayrun necha 3003002WL042625 Chayrun necha 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357451 CHAYRUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-026-005/161
(UTTAR PADMABIL) 		3003002000NRG24041220230812225 04/12/2023 Jashoda Rani Debnath 3003002WL042625 Jashoda Rani Debnath 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357460 MRS JASHODARANI DEBNATH STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-026-005/193
(UTTAR PADMABIL) 		3003002000NRG24041220230812229 04/12/2023 Zamir Uddin 3003002WL042625 Zamir Uddin 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357452 JAMIR UDDIN & PARINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-026-005/206
(UTTAR PADMABIL) 		3003002000NRG24041220230812230 04/12/2023 Ranu Nath 3003002WL042625 Ranu Nath 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357458 RANU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-005/45
(UTTAR PADMABIL) 		3003002000NRG24041220230812238 04/12/2023 Bibha Rani Nath 3003002WL042625 Bibha Rani Nath 00415 SBIN0007342 600 600 Processed 01/03/2024 1163357459 MRS BIBHA RANI NATH STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-026-005/67
(UTTAR PADMABIL) 		3003002000NRG24041220230812245 04/12/2023 Amia Begam 3003002WL042625 Amia Begam 00415 SBIN0007342 400 400 Processed 01/03/2024 1163357450 MRS AMBIYA KHANAM STATE BANK OF INDIA(508548)
SubTotal 6400 6400
16 PANISAGAR TR-03-002-026-001/104
(UTTAR PADMABIL) 		3003002000NRG24041220230812176 04/12/2023 Narayan Das 3003002WL042625 Narayan Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357484 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-001/106
(UTTAR PADMABIL) 		3003002000NRG24041220230812177 04/12/2023 Nishikanta Das 3003002WL042625 Nishikanta Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357486 MR NISHIKANTA DAS STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-026-001/122
(UTTAR PADMABIL) 		3003002000NRG24041220230812178 04/12/2023 Sumitra Deb 3003002WL042625 Sumitra Deb 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357439 SUMITRA DEB W/O SAMIRANDEB TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-026-001/124
(UTTAR PADMABIL) 		3003002000NRG24041220230812179 04/12/2023 Subhed Sarkar 3003002WL042625 Subhed Sarkar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357442 SUBHED SARKAR & BIBHA RANI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-001/127
(UTTAR PADMABIL) 		3003002000NRG24041220230812180 04/12/2023 Dilip Namashudra 3003002WL042625 Dilip Namashudra 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357466 DILIP NAMASUDRA & SHILU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-026-001/129
(UTTAR PADMABIL) 		3003002000NRG24041220230812181 04/12/2023 Dipali Rani Roy 3003002WL042625 Dipali Rani Roy 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357467 DIPALI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANISAGAR TR-03-002-026-001/187
(UTTAR PADMABIL) 		3003002000NRG24041220230812183 04/12/2023 Dhanyamala Debbarma 3003002WL042625 Dhanyamala Debbarma 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357462 DHANYAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-001/187
(UTTAR PADMABIL) 		3003002000NRG24041220230812182 04/12/2023 Saruj Malakar 3003002WL042625 Saruj Malakar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357463 SURAJ MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-026-001/31
(UTTAR PADMABIL) 		3003002000NRG24041220230812185 04/12/2023 Mintu Namasudra 3003002WL042625 Mintu Namasudra 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357430 MR MITHU NAMASHUDRA STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-026-001/50
(UTTAR PADMABIL) 		3003002000NRG24041220230812186 04/12/2023 Sumolendu Das 3003002WL042625 Sumolendu Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357470 SUMALENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-001/53
(UTTAR PADMABIL) 		3003002000NRG24041220230812187 04/12/2023 Khirod Sarkar 3003002WL042625 Khirod Sarkar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357481 KHIROD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-026-001/53
(UTTAR PADMABIL) 		3003002000NRG24041220230812188 04/12/2023 Saraswati Sarkar 3003002WL042625 Saraswati Sarkar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357480 MRS SARASWATI SARKAR STATE BANK OF INDIA(508548)
28 PANISAGAR TR-03-002-026-001/54
(UTTAR PADMABIL) 		3003002000NRG24041220230812189 04/12/2023 Sunil Sarkar 3003002WL042625 Sunil Sarkar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357436 SUNIL SARKAR & KABITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-026-002/107
(UTTAR PADMABIL) 		3003002000NRG24041220230812191 04/12/2023 Dhananjay Das 3003002WL042625 Dhananjay Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357435 DHANANJOY DAS & ARATIBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-002/1788
(UTTAR PADMABIL) 		3003002000NRG24041220230812192 04/12/2023 Mani Sutradhar 3003002WL042625 Mani Sutradhar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357441 MANI SUTRADHAR WO ABANI NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-026-002/299
(UTTAR PADMABIL) 		3003002000NRG24041220230812193 04/12/2023 Abdul Rahim 3003002WL042625 Abdul Rahim 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357445 ABDUL RAHIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-026-004/118
(UTTAR PADMABIL) 		3003002000NRG24041220230812195 04/12/2023 Safik Uddin 3003002WL042625 Safik Uddin 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357479 SAFIK UDDIN & HAWRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-026-004/134
(UTTAR PADMABIL) 		3003002000NRG24041220230812196 04/12/2023 Chayna Begam 3003002WL042625 Chayna Begam 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357429 CHAYNA BEGAM & JALIKA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-026-004/141
(UTTAR PADMABIL) 		3003002000NRG24041220230812197 04/12/2023 Sahera Begam 3003002WL042625 Sahera Begam 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357476 SAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-026-004/143
(UTTAR PADMABIL) 		3003002000NRG24041220230812198 04/12/2023 Subodh Das 3003002WL042625 Subodh Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357426 SUBODH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-026-004/145
(UTTAR PADMABIL) 		3003002000NRG24041220230812199 04/12/2023 Bikash Das 3003002WL042625 Bikash Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357431 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-026-004/147
(UTTAR PADMABIL) 		3003002000NRG24041220230812200 04/12/2023 Samerandra Das 3003002WL042625 Samerandra Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357471 SAMARENDRA DAS AND SHILPI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-026-004/163
(UTTAR PADMABIL) 		3003002000NRG24041220230812201 04/12/2023 Sanjay Rudra Paul 3003002WL042625 Sanjay Rudra Paul 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357464 MR SANJOY RUDRA PAUL STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-026-004/176
(UTTAR PADMABIL) 		3003002000NRG24041220230812202 04/12/2023 Mainul Haque 3003002WL042625 Mainul Haque 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357443 MAINUL HAQUE & ANOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-026-004/217
(UTTAR PADMABIL) 		3003002000NRG24041220230812203 04/12/2023 Sujit Das 3003002WL042625 Sujit Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357438 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-026-004/221
(UTTAR PADMABIL) 		3003002000NRG24041220230812204 04/12/2023 Pratap Das 3003002WL042625 Pratap Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357428 PRATAP DAS & KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-026-004/223
(UTTAR PADMABIL) 		3003002000NRG24041220230812205 04/12/2023 Shyamali Das 3003002WL042625 Shyamali Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357425 SHYAMALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANISAGAR TR-03-002-026-004/23
(UTTAR PADMABIL) 		3003002000NRG24041220230812206 04/12/2023 Gobinda Dhar 3003002WL042625 Gobinda Dhar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357487 GOBINDA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-026-004/261
(UTTAR PADMABIL) 		3003002000NRG24041220230812209 04/12/2023 Mahamaya Namasudra 3003002WL042625 Mahamaya Namasudra 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357440 MAHAMAYA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANISAGAR TR-03-002-026-004/276
(UTTAR PADMABIL) 		3003002000NRG24041220230812210 04/12/2023 Fayjur Rahaman 3003002WL042625 Fayjur Rahaman 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357444 PHAYJUR RAHAMAN & TOGMUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-026-004/3
(UTTAR PADMABIL) 		3003002000NRG24041220230812212 04/12/2023 Ratna Rani Das 3003002WL042625 Ratna Rani Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357437 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-026-004/40
(UTTAR PADMABIL) 		3003002000NRG24041220230812213 04/12/2023 Abdul Kalam 3003002WL042625 Abdul Kalam 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357473 ABDUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-026-004/44
(UTTAR PADMABIL) 		3003002000NRG24041220230812215 04/12/2023 Abdul Hires 3003002WL042625 Abdul Hires 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357490 MD ABDUL HIRES INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANISAGAR TR-03-002-026-004/57
(UTTAR PADMABIL) 		3003002000NRG24041220230812217 04/12/2023 Abdul Salam 3003002WL042625 Abdul Salam 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357482 ABDUL SALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-026-004/67
(UTTAR PADMABIL) 		3003002000NRG24041220230812219 04/12/2023 Susendra Namasudra 3003002WL042625 Susendra Namasudra 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357472 MR SUSHENDRA NAMASHUDRA STATE BANK OF INDIA(508548)
51 PANISAGAR TR-03-002-026-004/96
(UTTAR PADMABIL) 		3003002000NRG24041220230812221 04/12/2023 Rajat Lal Das 3003002WL042625 Rajat Lal Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357478 RAJAT LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-026-005/103
(UTTAR PADMABIL) 		3003002000NRG24041220230812222 04/12/2023 Fakar Uddin 3003002WL042625 Fakar Uddin 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357469 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-026-005/160
(UTTAR PADMABIL) 		3003002000NRG24041220230812224 04/12/2023 Mahananda Debnath 3003002WL042625 Mahananda Debnath 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357433 MAHANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-026-005/165
(UTTAR PADMABIL) 		3003002000NRG24041220230812226 04/12/2023 Manindra Debnath 3003002WL042625 Manindra Debnath 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357483 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-026-005/169
(UTTAR PADMABIL) 		3003002000NRG24041220230812227 04/12/2023 Ashit Das 3003002WL042625 Ashit Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357432 ASHIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANISAGAR TR-03-002-026-005/183
(UTTAR PADMABIL) 		3003002000NRG24041220230812228 04/12/2023 Hiron Biswas 3003002WL042625 Hiron Biswas 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357421 HIRON BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANISAGAR TR-03-002-026-005/29
(UTTAR PADMABIL) 		3003002000NRG24041220230812232 04/12/2023 Ranjit Ghosh 3003002WL042625 Ranjit Ghosh 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357434 RANJIT GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-026-005/30
(UTTAR PADMABIL) 		3003002000NRG24041220230812233 04/12/2023 Parbati Ghosh 3003002WL042625 Parbati Ghosh 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357420 PARBATI GHOSH & DIPU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-026-005/4
(UTTAR PADMABIL) 		3003002000NRG24041220230812235 04/12/2023 Sribash Das 3003002WL042625 Sribash Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357489 SRIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-026-005/40
(UTTAR PADMABIL) 		3003002000NRG24041220230812236 04/12/2023 Mujmil Ali 3003002WL042625 Mujmil Ali 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357427 MR MUJMIL ALI STATE BANK OF INDIA(508548)
61 PANISAGAR TR-03-002-026-005/45
(UTTAR PADMABIL) 		3003002000NRG24041220230812237 04/12/2023 Chattaranjan Nath 3003002WL042625 Chattaranjan Nath 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357423 CHITTA RN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-026-005/46
(UTTAR PADMABIL) 		3003002000NRG24041220230812239 04/12/2023 Hirendra Kr. Das 3003002WL042625 Hirendra Kr. Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357422 HIRENDRA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-026-005/54
(UTTAR PADMABIL) 		3003002000NRG24041220230812240 04/12/2023 Maina Bala Das 3003002WL042625 Maina Bala Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357488 MRS MAYNA DAS STATE BANK OF INDIA(508548)
64 PANISAGAR TR-03-002-026-005/59
(UTTAR PADMABIL) 		3003002000NRG24041220230812242 04/12/2023 Kajal Das 3003002WL042625 Kajal Das 00459 ICIC00TSCBL 400 400 Processed 01/03/2024 1163357446 KAJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANISAGAR TR-03-002-026-005/59
(UTTAR PADMABIL) 		3003002000NRG24041220230812241 04/12/2023 Sanchita Das 3003002WL042625 Sanchita Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357468 SANCHITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PANISAGAR TR-03-002-026-005/66
(UTTAR PADMABIL) 		3003002000NRG24041220230812243 04/12/2023 Siraj Ali 3003002WL042625 Siraj Ali 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357477 SIRAJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PANISAGAR TR-03-002-026-005/67
(UTTAR PADMABIL) 		3003002000NRG24041220230812244 04/12/2023 Zamir Ali 3003002WL042625 Zamir Ali 00459 ICIC00TSCBL 400 400 Processed 01/03/2024 1163357474 MR JAMIR ALI STATE BANK OF INDIA(508548)
68 PANISAGAR TR-03-002-026-005/87
(UTTAR PADMABIL) 		3003002000NRG24041220230812246 04/12/2023 Sailendra Biswas 3003002WL042625 Sailendra Biswas 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357485 SAILENDRA BISWAS & BRINDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PANISAGAR TR-03-002-026-005/93
(UTTAR PADMABIL) 		3003002000NRG24041220230812247 04/12/2023 Goura Das 3003002WL042625 Goura Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357475 GOURA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PANISAGAR TR-03-002-026-005/96
(UTTAR PADMABIL) 		3003002000NRG24041220230812248 04/12/2023 Jitu Das 3003002WL042625 Jitu Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357491 JUTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PANISAGAR TR-03-002-026-005/97
(UTTAR PADMABIL) 		3003002000NRG24041220230812249 04/12/2023 Dishit Ranjan Das 3003002WL042625 Dishit Ranjan Das 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357424 DISHITRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANISAGAR TR-03-002-026-006/291
(UTTAR PADMABIL) 		3003002000NRG24041220230812250 04/12/2023 Gopendra Debnath 3003002WL042625 Gopendra Debnath 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1163357465 GOPENDRA DEB NATH AND SABITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33800 33800
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_041223APB_FTO_173279 Bank of India BKID0005023 Dharmanagar 600
2 PANISAGAR TR3003002_041223APB_FTO_173279 Canara Bank CNRB0003488 DHARMANAGAR 600
3 PANISAGAR TR3003002_041223APB_FTO_173279 Punjab National Bank PUNB0215720 Panisagar branch 1200
4 PANISAGAR TR3003002_041223APB_FTO_173279 State Bank of India SBIN0007342 UPTAKHALI 6400
5 PANISAGAR TR3003002_041223APB_FTO_173279 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 33800

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