Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_250923APB_FTO_134347
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 JUBARAJNAGAR TR-03-002-007-005/12
(DHUPIRBONDH) 		3003002007NRG24250920230683390 25/09/2023 Dhirendra Rudrapaul 3003002007WL033489 Dhirendra Rudrapaul 00165 IBKL0001299 1600 1600 Rejected 30/09/2023 5961567865 Aadhaar Number not Mapped to Account Number
SubTotal 1600 1600
2 JUBARAJNAGAR TR-03-002-007-006/27
(DHUPIRBONDH) 		3003002007NRG24250920230683424 25/09/2023 Jhunubala Nath 3003002007WL033489 Jhunubala Nath 00354 PUNB0035020 1800 1800 Processed 30/09/2023 5961567863 MRS JHUNU RANI NATH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 JUBARAJNAGAR TR-03-002-007-001/181
(DHUPIRBONDH) 		3003002007NRG24250920230683380 25/09/2023 Jyoti Goswami 3003002007WL033489 Jyoti Goswami 00415 SBIN0000067 1600 1600 Processed 30/09/2023 5961567867 MR JYOTI GOSWAMI STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-007-001/199
(DHUPIRBONDH) 		3003002007NRG24250920230683381 25/09/2023 Abdul Kader 3003002007WL033489 Abdul Kader 00415 SBIN0000067 1800 1800 Processed 30/09/2023 5961567880 MR ABDUL KADER STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-007-001/203
(DHUPIRBONDH) 		3003002007NRG24250920230683383 25/09/2023 Hafya Begam 3003002007WL033489 Hafya Begam 00415 SBIN0000067 1800 1800 Processed 30/09/2023 5961567878 MS HAFYA BEGAM STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-002/194
(DHUPIRBONDH) 		3003002007NRG24250920230683384 25/09/2023 Nirmal Rabidas 3003002007WL033489 Nirmal Rabidas 00415 SBIN0000067 1600 1600 Processed 30/09/2023 5961567866 MR NIRMAL RABIDAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-007-003/158
(DHUPIRBONDH) 		3003002007NRG24250920230683386 25/09/2023 Mahendra Deb Nath 3003002007WL033489 Mahendra Deb Nath 00415 SBIN0000067 1800 1800 Processed 30/09/2023 5961567873 MAHENDRA DEBNATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-007-003/174
(DHUPIRBONDH) 		3003002007NRG24250920230683387 25/09/2023 Bidhan Shil 3003002007WL033489 Bidhan Shil 00415 SBIN0000067 1800 1800 Processed 30/09/2023 5961567874 BIDHAN SHIL SO LT BIMAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-007-005/199
(DHUPIRBONDH) 		3003002007NRG24250920230683394 25/09/2023 Ibrahim Ali 3003002007WL033489 Ibrahim Ali 00415 SBIN0000067 1800 1800 Processed 30/09/2023 5961567864 MD IBRAHIM ALI STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-007-005/68
(DHUPIRBONDH) 		3003002007NRG24250920230683405 25/09/2023 SAMAD UDDIN 3003002007WL033489 SAMAD UDDIN 00415 SBIN0000067 1800 1800 Processed 30/09/2023 5961567879 MR SAMAD UDDIN STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-006/207
(DHUPIRBONDH) 		3003002007NRG24250920230683419 25/09/2023 Hafchara Begam 3003002007WL033489 Hafchara Begam 00415 SBIN0000067 1800 1800 Processed 30/09/2023 5961567881 HAFCHARA BEGAM HDFC BANK LTD(607152)
12 JUBARAJNAGAR TR-03-002-007-006/70
(DHUPIRBONDH) 		3003002007NRG24250920230683435 25/09/2023 Rina Deb 3003002007WL033489 Rina Deb 00415 SBIN0000067 1600 1600 Processed 30/09/2023 5961567870 MRS RINA DEB STATE BANK OF INDIA(508548)
SubTotal 17400 17400
13 JUBARAJNAGAR TR-03-002-007-005/13
(DHUPIRBONDH) 		3003002007NRG24250920230683391 25/09/2023 Lal Muhan Chakraborty 3003002007WL033489 Lal Muhan Chakraborty 00415 SBIN0007342 1800 1800 Processed 30/09/2023 5961567872 LAL MOHAN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-007-005/23
(DHUPIRBONDH) 		3003002007NRG24250920230683397 25/09/2023 Mantu Sarma 3003002007WL033489 Mantu Sarma 00415 SBIN0007342 1800 1800 Processed 30/09/2023 5961567868 MANTU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUBARAJNAGAR TR-03-002-007-006/204
(DHUPIRBONDH) 		3003002007NRG24250920230683417 25/09/2023 Shilpi Rani Nath 3003002007WL033489 Shilpi Rani Nath 00415 SBIN0007342 1600 1600 Processed 30/09/2023 5961567875 MRS SHILPI RANI NATH STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-006/70
(DHUPIRBONDH) 		3003002007NRG24250920230683434 25/09/2023 Nidhu Deb 3003002007WL033489 Nidhu Deb 00415 SBIN0007342 1800 1800 Processed 30/09/2023 5961567869 MR NIDHU DEB STATE BANK OF INDIA(508548)
SubTotal 7000 7000
17 JUBARAJNAGAR TR-03-002-007-001/214
(DHUPIRBONDH) 		3003002007NRG24250920230678274 25/09/2023 BHANU RUDRA PAUL 3003002007WL033229 BHANU RUDRA PAUL 00458 PUNB0RRBTGB 2211 2211 Processed 30/09/2023 5961567909 BHANU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-007-003/175
(DHUPIRBONDH) 		3003002007NRG24250920230683388 25/09/2023 PURNIMA MOHANTA 3003002007WL033489 PURNIMA MOHANTA 00458 PUNB0RRBTGB 1800 1800 Processed 30/09/2023 5961567903 PURNIMA MOHANTA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-007-005/32
(DHUPIRBONDH) 		3003002007NRG24250920230683401 25/09/2023 RASEL UDDIN 3003002007WL033489 RASEL UDDIN 00458 PUNB0RRBTGB 1800 1800 Processed 30/09/2023 5961567919 RASEL UDDIN SO MANIR ALI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-007-005/57
(DHUPIRBONDH) 		3003002007NRG24250920230683403 25/09/2023 SAMIM UDDIN 3003002007WL033489 SAMIM UDDIN 00458 PUNB0RRBTGB 1800 1800 Processed 30/09/2023 5961567918 SAMIM UDDIN TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-007-006/91
(DHUPIRBONDH) 		3003002007NRG24250920230683436 25/09/2023 Basanti Debnath 3003002007WL033489 Basanti Debnath 00458 PUNB0RRBTGB 1600 1600 Processed 30/09/2023 5961567896 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 9211 9211
22 JUBARAJNAGAR TR-03-002-007-001/178
(DHUPIRBONDH) 		3003002007NRG24250920230683378 25/09/2023 Shibendra Chandra Nath 3003002007WL033489 Shibendra Chandra Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567916 SHIBENDRA CHANDRA NATH SO ASWINI CHANDRA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-007-001/179
(DHUPIRBONDH) 		3003002007NRG24250920230683379 25/09/2023 Sushil Deb Nath 3003002007WL033489 Sushil Deb Nath 00458 UTBI0RRBTGB 200 200 Processed 30/09/2023 5961567900 SUSHIL DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-007-003/147
(DHUPIRBONDH) 		3003002007NRG24250920230683385 25/09/2023 Tapas Chandra Nath 3003002007WL033489 Tapas Chandra Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567902 TAPAS CHANDRA NATH S/O-LT SUKUMAR TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-005/11
(DHUPIRBONDH) 		3003002007NRG24250920230683389 25/09/2023 Bina Rani Rudrapaul 3003002007WL033489 Bina Rani Rudrapaul 00458 UTBI0RRBTGB 1600 1600 Processed 30/09/2023 5961567906 MRS BINA RANI RUDRAPAL STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-007-005/17
(DHUPIRBONDH) 		3003002007NRG24250920230683392 25/09/2023 Abdul Salam 3003002007WL033489 Abdul Salam 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567883 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-007-005/193
(DHUPIRBONDH) 		3003002007NRG24250920230683393 25/09/2023 Selim Uddin 3003002007WL033489 Selim Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567884 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-007-005/199
(DHUPIRBONDH) 		3003002007NRG24250920230683395 25/09/2023 Fajlu Mia 3003002007WL033489 Fajlu Mia 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567898 FAJLU MIA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-005/2
(DHUPIRBONDH) 		3003002007NRG24250920230683396 25/09/2023 Samayal Rudrapaul 3003002007WL033489 Samayal Rudrapaul 00458 UTBI0RRBTGB 1400 1400 Processed 30/09/2023 5961567899 SHYAMAL PAL TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-007-005/25
(DHUPIRBONDH) 		3003002007NRG24250920230683398 25/09/2023 Dulu Miya 3003002007WL033489 Dulu Miya 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567920 DULU MIA SO MICHIR ALI TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-007-005/28
(DHUPIRBONDH) 		3003002007NRG24250920230683399 25/09/2023 Khudeja Bibi 3003002007WL033489 Khudeja Bibi 00458 UTBI0RRBTGB 1600 1600 Processed 30/09/2023 5961567914 KHUDEJA BEGAM HDFC BANK LTD(607152)
32 JUBARAJNAGAR TR-03-002-007-005/3
(DHUPIRBONDH) 		3003002007NRG24250920230683400 25/09/2023 Kamala Nath 3003002007WL033489 Kamala Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567897 MRS KAMALA RANI DEBNATH STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-007-005/35
(DHUPIRBONDH) 		3003002007NRG24250920230683402 25/09/2023 Moynul Haque 3003002007WL033489 Moynul Haque 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567885 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-005/6
(DHUPIRBONDH) 		3003002007NRG24250920230683404 25/09/2023 Goutam Rudrapaul 3003002007WL033489 Goutam Rudrapaul 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567907 GOUTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-007-005/7
(DHUPIRBONDH) 		3003002007NRG24250920230683406 25/09/2023 Minati Debnath 3003002007WL033489 Minati Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567892 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-007-005/8
(DHUPIRBONDH) 		3003002007NRG24250920230683407 25/09/2023 Usha Debnath 3003002007WL033489 Usha Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567901 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-007-006/110
(DHUPIRBONDH) 		3003002007NRG24250920230683408 25/09/2023 Manindra Paul 3003002007WL033489 Manindra Paul 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567893 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-007-006/114
(DHUPIRBONDH) 		3003002007NRG24250920230683409 25/09/2023 Laxmi Rabidas 3003002007WL033489 Laxmi Rabidas 00458 UTBI0RRBTGB 1400 1400 Processed 30/09/2023 5961567894 LAXMI RABIDAS TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-007-006/129
(DHUPIRBONDH) 		3003002007NRG24250920230683410 25/09/2023 Bindubasi Nath 3003002007WL033489 Bindubasi Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567910 BINDUBASHI NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-006/13
(DHUPIRBONDH) 		3003002007NRG24250920230683411 25/09/2023 Jitendra Nath 3003002007WL033489 Jitendra Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567871 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-007-006/14
(DHUPIRBONDH) 		3003002007NRG24250920230683412 25/09/2023 Minati Rani Nath 3003002007WL033489 Minati Rani Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567904 MRS MINATI RANI NATH STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-007-006/140
(DHUPIRBONDH) 		3003002007NRG24250920230683413 25/09/2023 Phani Bhusan Paul 3003002007WL033489 Phani Bhusan Paul 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567905 PHANI BHUSAN PAUL TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-007-006/140
(DHUPIRBONDH) 		3003002007NRG24250920230683414 25/09/2023 Surekha Paul 3003002007WL033489 Surekha Paul 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567921 MRS SUREKHA PAUL STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-007-006/20
(DHUPIRBONDH) 		3003002007NRG24250920230683415 25/09/2023 Dilip Nath 3003002007WL033489 Dilip Nath 00458 UTBI0RRBTGB 1600 1600 Processed 30/09/2023 5961567911 MR DILIP NATH STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-007-006/201
(DHUPIRBONDH) 		3003002007NRG24250920230683416 25/09/2023 Jagabandu Nath 3003002007WL033489 Jagabandu Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567922 MR JAGABANDHU NATH STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-007-006/204
(DHUPIRBONDH) 		3003002007NRG24250920230683418 25/09/2023 Brajagopal Nath 3003002007WL033489 Brajagopal Nath 00458 UTBI0RRBTGB 1600 1600 Processed 30/09/2023 5961567877 BRAJAGOPAL NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-007-006/22
(DHUPIRBONDH) 		3003002007NRG24250920230683420 25/09/2023 Sukriti Nath 3003002007WL033489 Sukriti Nath 00458 UTBI0RRBTGB 1600 1600 Processed 30/09/2023 5961567917 SUPRITI NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-006/23
(DHUPIRBONDH) 		3003002007NRG24250920230683421 25/09/2023 Sunil Ch. Nath 3003002007WL033489 Sunil Ch. Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567913 SUNIL CH NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-006/24
(DHUPIRBONDH) 		3003002007NRG24250920230683422 25/09/2023 Bibhu Nath 3003002007WL033489 Bibhu Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567886 BIBHU NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-006/26
(DHUPIRBONDH) 		3003002007NRG24250920230683423 25/09/2023 Kailyani Nath 3003002007WL033489 Kailyani Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567908 KALIYANI NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-007-006/28
(DHUPIRBONDH) 		3003002007NRG24250920230683425 25/09/2023 Basanti Nath 3003002007WL033489 Basanti Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567895 BASANTI NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24250920230683426 25/09/2023 Jayanta Debnath 3003002007WL033489 Jayanta Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567915 JAYANATA DEBNATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-006/46
(DHUPIRBONDH) 		3003002007NRG24250920230683428 25/09/2023 Pulin Debnath 3003002007WL033489 Pulin Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567882 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-006/49
(DHUPIRBONDH) 		3003002007NRG24250920230683429 25/09/2023 Mintu Shil 3003002007WL033489 Mintu Shil 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567887 MINTU SHIL TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-006/50
(DHUPIRBONDH) 		3003002007NRG24250920230683430 25/09/2023 Birendra Debnath 3003002007WL033489 Birendra Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 30/09/2023 5961567888 BIRENDRA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
56 JUBARAJNAGAR TR-03-002-007-006/57
(DHUPIRBONDH) 		3003002007NRG24250920230683431 25/09/2023 Nayan Debnath 3003002007WL033489 Nayan Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567912 NAYAN DEB NATH HDFC BANK LTD(607152)
57 JUBARAJNAGAR TR-03-002-007-006/67
(DHUPIRBONDH) 		3003002007NRG24250920230683432 25/09/2023 Lila Debnath 3003002007WL033489 Lila Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567889 LILA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-007-006/7
(DHUPIRBONDH) 		3003002007NRG24250920230683433 25/09/2023 Parbati Debnath 3003002007WL033489 Parbati Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567890 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-006/97
(DHUPIRBONDH) 		3003002007NRG24250920230683437 25/09/2023 Nitai Nath 3003002007WL033489 Nitai Nath 00458 UTBI0RRBTGB 1800 1800 Processed 30/09/2023 5961567891 NITAI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 64800 64800
60 JUBARAJNAGAR TR-03-002-007-006/45
(DHUPIRBONDH) 		3003002007NRG24250920230683427 25/09/2023 Mamata Nath 3003002007WL033489 Mamata Nath 00459 ICIC00TSCBL 1800 1800 Processed 30/09/2023 5961567861 MAMATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-024-004/82
(DHUPIRBONDH) 		3003002007NRG24250920230683438 25/09/2023 Hira Deb 3003002007WL033489 Hira Deb 00459 ICIC00TSCBL 1600 1600 Processed 30/09/2023 5961567862 MR HIRALAL DEB STATE BANK OF INDIA(508548)
SubTotal 3400 3400
62 JUBARAJNAGAR TR-03-002-007-001/203
(DHUPIRBONDH) 		3003002007NRG24250920230683382 25/09/2023 Ajan mia 3003002007WL033489 Ajan mia 00468 UBIN0557978 1800 1800 Processed 30/09/2023 5961567876 AJAN MIA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 107011 107011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_250923APB_FTO_134347 IDBI Bank IBKL0001299 Dharmanagar Branch 1600
2 PANISAGAR TR3003002007_250923APB_FTO_134347 Punjab National Bank PUNB0035020 Dharmanagar 1800
3 PANISAGAR TR3003002007_250923APB_FTO_134347 State Bank of India SBIN0000067 DHARMANAGAR 17400
4 PANISAGAR TR3003002007_250923APB_FTO_134347 State Bank of India SBIN0007342 UPTAKHALI 7000
5 PANISAGAR TR3003002007_250923APB_FTO_134347 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 7411
6 PANISAGAR TR3003002007_250923APB_FTO_134347 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1800
7 PANISAGAR TR3003002007_250923APB_FTO_134347 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1600
8 PANISAGAR TR3003002007_250923APB_FTO_134347 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 61400
9 PANISAGAR TR3003002007_250923APB_FTO_134347 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1800
10 PANISAGAR TR3003002007_250923APB_FTO_134347 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3400
11 PANISAGAR TR3003002007_250923APB_FTO_134347 Union Bank of India UBIN0557978 DHARMANAGAR 1800

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