Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_030823APB_FTO_84086
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-03-002-026-004/50
(UTTAR PADMABIL) 		3003002026NRG24020820230452798 03/08/2023 Abdul Kalam 3003002026WL018901 Abdul Kalam 00048 BKID0005023 1025 1025 Processed 24/08/2023 4799729032 ABDUL KALAM BANK OF INDIA(508505)
SubTotal 1025 1025
2 PANISAGAR TR-03-002-026-004/53
(UTTAR PADMABIL) 		3003002026NRG24020820230452801 03/08/2023 Abdul Selim 3003002026WL018901 Abdul Selim 00415 SBIN0000067 1025 1025 Processed 24/08/2023 4799729019 MR ABDUL SALIM STATE BANK OF INDIA(508548)
SubTotal 1025 1025
3 PANISAGAR TR-03-002-026-001/110
(UTTAR PADMABIL) 		3003002026NRG24020820230452739 03/08/2023 Nibash Malakar 3003002026WL018901 Nibash Malakar 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729020 MR NIBASH MALAKAR STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-001/12
(UTTAR PADMABIL) 		3003002026NRG24020820230452743 03/08/2023 Satyendra Namasudra 3003002026WL018901 Satyendra Namasudra 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729010 MR SATYENDRA NAMASHUDRA STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-026-001/124
(UTTAR PADMABIL) 		3003002026NRG24020820230452745 03/08/2023 Bibha RaniSarkar 3003002026WL018901 Bibha RaniSarkar 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729033 MRS BIBHA SARKAR NAMASUDRA STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-026-001/125
(UTTAR PADMABIL) 		3003002026NRG24020820230452746 03/08/2023 Sulekha Namashudra 3003002026WL018901 Sulekha Namashudra 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799728996 MRS SULEKHA NAMASHUDRA STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-026-001/128
(UTTAR PADMABIL) 		3003002026NRG24020820230452748 03/08/2023 ANITA DAS 3003002026WL018901 ANITA DAS 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729025 MRS ANITA DAS STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-026-001/2
(UTTAR PADMABIL) 		3003002026NRG24020820230452754 03/08/2023 Sourabi Nama 3003002026WL018901 Sourabi Nama 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729011 SOURABH NAMA HDFC BANK LTD(607152)
9 PANISAGAR TR-03-002-026-001/210
(UTTAR PADMABIL) 		3003002026NRG24020820230452757 03/08/2023 KRISHNACHARAN DAS 3003002026WL018901 KRISHNACHARAN DAS 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729024 MR KRISHNACHARAN DAS STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-026-001/26
(UTTAR PADMABIL) 		3003002026NRG24020820230452759 03/08/2023 Keshab malakar 3003002026WL018901 Keshab malakar 00415 SBIN0007342 820 820 Processed 24/08/2023 4799728999 KESHAB MALAKAR & JHARNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-001/28
(UTTAR PADMABIL) 		3003002026NRG24020820230452760 03/08/2023 Kalipada Malakar 3003002026WL018901 Kalipada Malakar 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799728997 MR KALIPADA MALAKAR STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-026-001/29
(UTTAR PADMABIL) 		3003002026NRG24020820230452761 03/08/2023 Sabjona Bibi 3003002026WL018901 Sabjona Bibi 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729030 MRS SABJUNA BIBI STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-026-001/304
(UTTAR PADMABIL) 		3003002026NRG24020820230452763 03/08/2023 Mitali Das 3003002026WL018901 Mitali Das 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729028 MRS MITALI DAS STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-026-001/305
(UTTAR PADMABIL) 		3003002026NRG24020820230452765 03/08/2023 Dulurani Das 3003002026WL018901 Dulurani Das 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729021 MRS DULU RANI DAS STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-026-001/38
(UTTAR PADMABIL) 		3003002026NRG24020820230452767 03/08/2023 Mili Rani Sarkar 3003002026WL018901 Mili Rani Sarkar 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729022 MILI RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANISAGAR TR-03-002-026-002/1787
(UTTAR PADMABIL) 		3003002026NRG24020820230452791 03/08/2023 Sujit Ch. Das 3003002026WL018901 Sujit Ch. Das 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729027 SUJIT CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-004/26
(UTTAR PADMABIL) 		3003002026NRG24020820230452796 03/08/2023 Abdul Rakman 3003002026WL018901 Abdul Rakman 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729018 MR ABDUL RAKAMAN STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-026-005/38
(UTTAR PADMABIL) 		3003002026NRG24020820230452805 03/08/2023 Rabiya Begam 3003002026WL018901 Rabiya Begam 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729009 MRS RABIYA BEGAM STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-026-005/97
(UTTAR PADMABIL) 		3003002026NRG24020820230452806 03/08/2023 Rima Das 3003002026WL018901 Rima Das 00415 SBIN0007342 1025 1025 Processed 24/08/2023 4799729023 RIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17220 17220
20 PANISAGAR TR-03-002-026-001/46
(UTTAR PADMABIL) 		3003002026NRG24020820230452769 03/08/2023 Anjana Deb 3003002026WL018901 Anjana Deb 00458 PUNB0RRBTGB 1025 1025 Processed 24/08/2023 4799729031 ANJANA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1025 1025
21 PANISAGAR TR-03-002-026-001/81
(UTTAR PADMABIL) 		3003002026NRG24020820230452780 03/08/2023 AMARI NAMASHUDRA 3003002026WL018901 AMARI NAMASHUDRA 00458 UTBI0RRBTGB 1025 1025 Processed 24/08/2023 4799729035 AMARI NAMASHUDRA W/O BIDHAN NAMASHUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 1025 1025
22 PANISAGAR TR-03-002-026-001/104
(UTTAR PADMABIL) 		3003002026NRG24020820230452736 03/08/2023 Narayan Das 3003002026WL018901 Narayan Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728972 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-001/106
(UTTAR PADMABIL) 		3003002026NRG24020820230452737 03/08/2023 Nishikanta Das 3003002026WL018901 Nishikanta Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728971 MR NISHIKANTA DAS STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-026-001/109
(UTTAR PADMABIL) 		3003002026NRG24020820230452738 03/08/2023 MAHANANDA NATH 3003002026WL018901 MAHANANDA NATH 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728990 MAHANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-026-001/111
(UTTAR PADMABIL) 		3003002026NRG24020820230452740 03/08/2023 Nanda Lal Debnath 3003002026WL018901 Nanda Lal Debnath 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728979 NANDALAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-001/114
(UTTAR PADMABIL) 		3003002026NRG24020820230452741 03/08/2023 Shanath Namasudra 3003002026WL018901 Shanath Namasudra 00459 ICIC00TSCBL 410 410 Processed 24/08/2023 4799729029 SHANATH NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-026-001/118
(UTTAR PADMABIL) 		3003002026NRG24020820230452742 03/08/2023 Bibhash Sabdakar 3003002026WL018901 Bibhash Sabdakar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728975 BIBHASH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-001/126
(UTTAR PADMABIL) 		3003002026NRG24020820230452747 03/08/2023 Arjun sarkar 3003002026WL018901 Arjun sarkar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729007 ARJUN SARKAR & CHANDRA BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-026-001/13
(UTTAR PADMABIL) 		3003002026NRG24020820230452749 03/08/2023 Naresh Sabdhakar 3003002026WL018901 Naresh Sabdhakar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728985 NARESH SABDAKAR & DIPAK SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-001/131
(UTTAR PADMABIL) 		3003002026NRG24020820230452750 03/08/2023 Bipula Rani Das 3003002026WL018901 Bipula Rani Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729008 BIPULA RANI DAS WO NIKHIL TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-026-001/14
(UTTAR PADMABIL) 		3003002026NRG24020820230452751 03/08/2023 Sunil Sabdhakar 3003002026WL018901 Sunil Sabdhakar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728978 SUNIL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-026-001/18
(UTTAR PADMABIL) 		3003002026NRG24020820230452752 03/08/2023 Sabitri Nama 3003002026WL018901 Sabitri Nama 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728982 SABIRTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-026-001/19
(UTTAR PADMABIL) 		3003002026NRG24020820230452753 03/08/2023 Parindra Nama 3003002026WL018901 Parindra Nama 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728986 MRS PARINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-026-001/20
(UTTAR PADMABIL) 		3003002026NRG24020820230452755 03/08/2023 Tukan Nama 3003002026WL018901 Tukan Nama 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728984 TUKAN NAMASHUDRA & BELU RANI NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-026-001/21
(UTTAR PADMABIL) 		3003002026NRG24020820230452756 03/08/2023 Rabati Nama 3003002026WL018901 Rabati Nama 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728973 RABATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-026-001/23
(UTTAR PADMABIL) 		3003002026NRG24020820230452758 03/08/2023 Susen Namasudra 3003002026WL018901 Susen Namasudra 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4799729006 SUSEN NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-026-001/3
(UTTAR PADMABIL) 		3003002026NRG24020820230452762 03/08/2023 Sana Biswas 3003002026WL018901 Sana Biswas 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728977 SANA BISWAS & SUSHANTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-026-001/305
(UTTAR PADMABIL) 		3003002026NRG24020820230452764 03/08/2023 Apang Kanti Das 3003002026WL018901 Apang Kanti Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728969 APANG KANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANISAGAR TR-03-002-026-001/38
(UTTAR PADMABIL) 		3003002026NRG24020820230452766 03/08/2023 Hiron Debnath 3003002026WL018901 Hiron Debnath 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728980 HIRON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-026-001/4
(UTTAR PADMABIL) 		3003002026NRG24020820230452768 03/08/2023 Parindra Sarkar 3003002026WL018901 Parindra Sarkar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728987 MR PARINDRA SARKAR STATE BANK OF INDIA(508548)
41 PANISAGAR TR-03-002-026-001/53
(UTTAR PADMABIL) 		3003002026NRG24020820230452772 03/08/2023 Khirod Sarkar 3003002026WL018901 Khirod Sarkar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728976 KHIROD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-026-001/53
(UTTAR PADMABIL) 		3003002026NRG24020820230452773 03/08/2023 Saraswati Sarkar 3003002026WL018901 Saraswati Sarkar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728994 MRS SARASWATI SARKAR STATE BANK OF INDIA(508548)
43 PANISAGAR TR-03-002-026-001/54
(UTTAR PADMABIL) 		3003002026NRG24020820230452774 03/08/2023 Sunil Sarkar 3003002026WL018901 Sunil Sarkar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729000 SUNIL SARKAR & KABITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-026-001/64
(UTTAR PADMABIL) 		3003002026NRG24020820230452776 03/08/2023 Bijon Kr. Nath 3003002026WL018901 Bijon Kr. Nath 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728981 BIJAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-026-001/68
(UTTAR PADMABIL) 		3003002026NRG24020820230452777 03/08/2023 Bikram Das 3003002026WL018901 Bikram Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728993 BIKRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANISAGAR TR-03-002-026-001/75
(UTTAR PADMABIL) 		3003002026NRG24020820230452778 03/08/2023 Minoti Nama 3003002026WL018901 Minoti Nama 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728968 MINATI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-026-001/80
(UTTAR PADMABIL) 		3003002026NRG24020820230452779 03/08/2023 Gita Nama 3003002026WL018901 Gita Nama 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728983 MRS GITA BALA NAMASHUDRA STATE BANK OF INDIA(508548)
48 PANISAGAR TR-03-002-026-001/84
(UTTAR PADMABIL) 		3003002026NRG24020820230452781 03/08/2023 Sukesh Sabdhakar 3003002026WL018901 Sukesh Sabdhakar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728974 SUKESH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-026-001/9
(UTTAR PADMABIL) 		3003002026NRG24020820230452783 03/08/2023 Palash Biswas 3003002026WL018901 Palash Biswas 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728992 PALASH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANISAGAR TR-03-002-026-001/9
(UTTAR PADMABIL) 		3003002026NRG24020820230452782 03/08/2023 Pranati Biswas 3003002026WL018901 Pranati Biswas 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728995 MRS PRANATIRANI BISWAS STATE BANK OF INDIA(508548)
51 PANISAGAR TR-03-002-026-002/103
(UTTAR PADMABIL) 		3003002026NRG24020820230452784 03/08/2023 Kitanjali Das 3003002026WL018901 Kitanjali Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729016 KRITANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-026-002/104
(UTTAR PADMABIL) 		3003002026NRG24020820230452785 03/08/2023 Main Uddin 3003002026WL018901 Main Uddin 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729001 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-026-002/105
(UTTAR PADMABIL) 		3003002026NRG24020820230452786 03/08/2023 Bhupendra Das 3003002026WL018901 Bhupendra Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729002 SWAPAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-026-002/106
(UTTAR PADMABIL) 		3003002026NRG24020820230452787 03/08/2023 Bhupendra Das 3003002026WL018901 Bhupendra Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729003 BHUPENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-026-002/107
(UTTAR PADMABIL) 		3003002026NRG24020820230452788 03/08/2023 Dhananjay Das 3003002026WL018901 Dhananjay Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729004 DHANANJOY DAS & ARATIBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-026-002/109
(UTTAR PADMABIL) 		3003002026NRG24020820230452789 03/08/2023 Subash Das 3003002026WL018901 Subash Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729013 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-026-002/111
(UTTAR PADMABIL) 		3003002026NRG24020820230452790 03/08/2023 Lakshi Rani Sutradhar 3003002026WL018901 Lakshi Rani Sutradhar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729017 MRS LAKSHI RANI SUTRADHAR STATE BANK OF INDIA(508548)
58 PANISAGAR TR-03-002-026-002/1787
(UTTAR PADMABIL) 		3003002026NRG24020820230452792 03/08/2023 Archana Rani Das 3003002026WL018901 Archana Rani Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729014 ARCHANA RANI DAS AND SUJIT CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-026-002/1788
(UTTAR PADMABIL) 		3003002026NRG24020820230452793 03/08/2023 Mani Sutradhar 3003002026WL018901 Mani Sutradhar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729005 MANI SUTRADHAR WO ABANI NATH TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-026-002/81
(UTTAR PADMABIL) 		3003002026NRG24020820230452794 03/08/2023 Anuwara Begam 3003002026WL018901 Anuwara Begam 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729015 MRS ANOYARA BIBI STATE BANK OF INDIA(508548)
61 PANISAGAR TR-03-002-026-002/84
(UTTAR PADMABIL) 		3003002026NRG24020820230452795 03/08/2023 Abdul Jalil 3003002026WL018901 Abdul Jalil 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729012 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-026-004/27
(UTTAR PADMABIL) 		3003002026NRG24020820230452797 03/08/2023 Abdul Razak 3003002026WL018901 Abdul Razak 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728989 ABDUL RAZAK & NOOR ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-026-004/50
(UTTAR PADMABIL) 		3003002026NRG24020820230452799 03/08/2023 Ruji Begam 3003002026WL018901 Ruji Begam 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728988 MRS RUJI BEGAM STATE BANK OF INDIA(508548)
64 PANISAGAR TR-03-002-026-004/52
(UTTAR PADMABIL) 		3003002026NRG24020820230452800 03/08/2023 Rusna Begam 3003002026WL018901 Rusna Begam 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728970 ABDUL RAHAMAN & RUSNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-026-005/241
(UTTAR PADMABIL) 		3003002026NRG24020820230452802 03/08/2023 Dip ranjan Das 3003002026WL018901 Dip ranjan Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728998 MR DIPU RANJAN DAS STATE BANK OF INDIA(508548)
66 PANISAGAR TR-03-002-026-005/33
(UTTAR PADMABIL) 		3003002026NRG24020820230452804 03/08/2023 Sanjit sutradhar 3003002026WL018901 Sanjit sutradhar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799728991 SANJIT SUTRADHAR STATE BANK OF INDIA(508548)
67 PANISAGAR TR-03-002-026-006/296
(UTTAR PADMABIL) 		3003002026NRG24020820230452807 03/08/2023 Rinku Debnath 3003002026WL018901 Rinku Debnath 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4799729026 RINKU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46330 46330
68 PANISAGAR TR-03-002-026-001/5
(UTTAR PADMABIL) 		3003002026NRG24020820230452771 03/08/2023 Trishna Sarkar 3003002026WL018901 Trishna Sarkar 00662 BDBL0001522 1025 1025 Processed 24/08/2023 4799729034 TRISHNA RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
Total 68675 68675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_030823APB_FTO_84086 Bank of India BKID0005023 Dharmanagar 1025
2 PANISAGAR TR3003002026_030823APB_FTO_84086 State Bank of India SBIN0000067 DHARMANAGAR 1025
3 PANISAGAR TR3003002026_030823APB_FTO_84086 State Bank of India SBIN0007342 UPTAKHALI 17220
4 PANISAGAR TR3003002026_030823APB_FTO_84086 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1025
5 PANISAGAR TR3003002026_030823APB_FTO_84086 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1025
6 PANISAGAR TR3003002026_030823APB_FTO_84086 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 46330
7 PANISAGAR TR3003002026_030823APB_FTO_84086 Bandhan Bank Limited BDBL0001522 Kailashahar 1025

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