Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_140923APB_FTO_123711
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-03-002-016-001/18
(PEKUCHERRA) 		3003002016NRG24140920230631485 14/09/2023 Dipu Ch. Das 3003002016WL030084 Dipu Ch. Das 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5834995797 DIPU CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-016-001/6
(PEKUCHERRA) 		3003002016NRG24140920230631487 14/09/2023 Sanku Dhar 3003002016WL030084 Sanku Dhar 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5834995800 SHANKU DHAR PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-016-003/245
(PEKUCHERRA) 		3003002016NRG24140920230631386 14/09/2023 BABLI DEB 3003002016WL030076 BABLI DEB 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5834995805 BABLI DEB TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-016-004/22
(PEKUCHERRA) 		3003002016NRG24140920230631389 14/09/2023 Jayanta Kumar Das 3003002016WL030076 Jayanta Kumar Das 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5834995804 JAYANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-016-005/39
(PEKUCHERRA) 		3003002016NRG24140920230631380 14/09/2023 Rukia Begam 3003002016WL030075 Rukia Begam 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5834995798 RUKIA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 13560 13560
6 PANISAGAR TR-03-002-016-001/52
(PEKUCHERRA) 		3003002016NRG24140920230631371 14/09/2023 JISHU DAS 3003002016WL030075 JISHU DAS 00415 SBIN0000067 2712 2712 Processed 23/09/2023 5834995802 MR JISHU DAS STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-016-004/244
(PEKUCHERRA) 		3003002016NRG24140920230631390 14/09/2023 NIYATI DAS 3003002016WL030076 NIYATI DAS 00415 SBIN0000067 2712 2712 Processed 23/09/2023 5834995806 MRS NIYATI DAS STATE BANK OF INDIA(508548)
SubTotal 5424 5424
8 PANISAGAR TR-03-002-016-002/105
(PEKUCHERRA) 		3003002016NRG24140920230631474 14/09/2023 FAYJUL ISLAM 3003002016WL030083 FAYJUL ISLAM 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5834995801 MR FAYJUL ISLAM STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-016-003/24
(PEKUCHERRA) 		3003002016NRG24140920230631446 14/09/2023 Rinku Chanda 3003002016WL030081 Rinku Chanda 00415 SBIN0007342 2712 2712 Rejected 23/09/2023 5834995799 Aadhaar Number not Mapped to Account Number
10 PANISAGAR TR-03-002-016-005/56
(PEKUCHERRA) 		3003002016NRG24140920230631496 14/09/2023 Hajira Bibi 3003002016WL030084 Hajira Bibi 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5834995803 HAJIRA BIBI HDFC BANK LTD(607152)
SubTotal 8136 8136
11 PANISAGAR TR-03-002-009-005/179
(PEKUCHERRA) 		3003002016NRG24140920230631473 14/09/2023 Basanti Malakar 3003002016WL030083 Basanti Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995846 BASHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-001/151
(PEKUCHERRA) 		3003002016NRG24140920230631458 14/09/2023 Kakali Das 3003002016WL030082 Kakali Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995847 KAKALI DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-001/151
(PEKUCHERRA) 		3003002016NRG24140920230631457 14/09/2023 Raju Das 3003002016WL030082 Raju Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995849 RAJU DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-001/23
(PEKUCHERRA) 		3003002016NRG24140920230631431 14/09/2023 Namita Das 3003002016WL030080 Namita Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995819 NAMITA DAS W/O AJIT DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-001/52
(PEKUCHERRA) 		3003002016NRG24140920230631372 14/09/2023 Anjana Das 3003002016WL030075 Anjana Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995900 ANJANA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-002/105
(PEKUCHERRA) 		3003002016NRG24140920230631475 14/09/2023 LAILI BEGAM 3003002016WL030083 LAILI BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995868 MRS LAILI BEGAM STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-016-002/180
(PEKUCHERRA) 		3003002016NRG24140920230631461 14/09/2023 Rabindra Chandra das 3003002016WL030082 Rabindra Chandra das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995907 RABINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-002/180
(PEKUCHERRA) 		3003002016NRG24140920230631462 14/09/2023 Sanchita Das 3003002016WL030082 Sanchita Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995895 SANCHITA DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-002/32
(PEKUCHERRA) 		3003002016NRG24140920230631490 14/09/2023 Najma Begam 3003002016WL030084 Najma Begam 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995894 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-016-002/42
(PEKUCHERRA) 		3003002016NRG24140920230631412 14/09/2023 Sima Rani Das 3003002016WL030078 Sima Rani Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995899 SIMA RANI DAS PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-016-003/12
(PEKUCHERRA) 		3003002016NRG24140920230631374 14/09/2023 Panna Rani Paul 3003002016WL030075 Panna Rani Paul 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995906 PANNA PAUL TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-003/22
(PEKUCHERRA) 		3003002016NRG24140920230631433 14/09/2023 Kaushik Chanda 3003002016WL030080 Kaushik Chanda 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995821 PKOUSHIK CHANDA TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-003/234
(PEKUCHERRA) 		3003002016NRG24140920230631384 14/09/2023 ARATI SHIL 3003002016WL030076 ARATI SHIL 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995905 MRS ARATI SHIL STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-016-003/234
(PEKUCHERRA) 		3003002016NRG24140920230631385 14/09/2023 HASHI RANI SHIL 3003002016WL030076 HASHI RANI SHIL 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995853 HASHI RANI SHIL W/O AMOD KR SINGH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-003/239
(PEKUCHERRA) 		3003002016NRG24140920230631476 14/09/2023 NITUSH DAS 3003002016WL030083 NITUSH DAS 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995854 NITUSH DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-003/24
(PEKUCHERRA) 		3003002016NRG24140920230631447 14/09/2023 Kanchan Chanda 3003002016WL030081 Kanchan Chanda 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995844 KANCHANA CHANDA & ARUHI CHANDA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-016-003/242
(PEKUCHERRA) 		3003002016NRG24140920230631413 14/09/2023 JHARNA CHANDA 3003002016WL030078 JHARNA CHANDA 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995897 JHARNA CHANDA / SABITA CHANDA TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-016-003/246
(PEKUCHERRA) 		3003002016NRG24140920230631423 14/09/2023 CHAYA RANI CHANDA 3003002016WL030079 CHAYA RANI CHANDA 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995822 CHAYA RANI CHANDA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-003/32
(PEKUCHERRA) 		3003002016NRG24140920230631388 14/09/2023 Chanchal chanda 3003002016WL030076 Chanchal chanda 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995845 CHANCHAL CHANDA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-004/11
(PEKUCHERRA) 		3003002016NRG24140920230631376 14/09/2023 Shilpi Das. Dey 3003002016WL030075 Shilpi Das. Dey 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995896 SHILPI DAS DEY/SHIBANI DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-016-004/15
(PEKUCHERRA) 		3003002016NRG24140920230631377 14/09/2023 Dilip das 3003002016WL030075 Dilip das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995864 MR DILIP DAS STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-016-004/15
(PEKUCHERRA) 		3003002016NRG24140920230631378 14/09/2023 Shaibya Das 3003002016WL030075 Shaibya Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995809 SHABYA RANI DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-016-004/243
(PEKUCHERRA) 		3003002016NRG24140920230631415 14/09/2023 BISHWAJIT DAS 3003002016WL030078 BISHWAJIT DAS 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995850 MR BISHWAJIT DAS STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-016-004/54
(PEKUCHERRA) 		3003002016NRG24140920230631482 14/09/2023 Biprajit Das 3003002016WL030083 Biprajit Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995836 BIPROJIT DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-016-004/54
(PEKUCHERRA) 		3003002016NRG24140920230631483 14/09/2023 Draupadi Das 3003002016WL030083 Draupadi Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995881 DRUPADI DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-016-004/55
(PEKUCHERRA) 		3003002016NRG24140920230631452 14/09/2023 Lila Rani Das 3003002016WL030081 Lila Rani Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995904 LILA DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-016-005/109
(PEKUCHERRA) 		3003002016NRG24140920230631442 14/09/2023 Ashit Roy 3003002016WL030080 Ashit Roy 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995893 ASHIT ROY TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-016-005/109
(PEKUCHERRA) 		3003002016NRG24140920230631441 14/09/2023 Minoti Bala Roy 3003002016WL030080 Minoti Bala Roy 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995818 MRS MINOTI BALA ROY STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-016-005/13
(PEKUCHERRA) 		3003002016NRG24140920230631472 14/09/2023 Arati Nath 3003002016WL030082 Arati Nath 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995885 ARATY NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-016-005/13
(PEKUCHERRA) 		3003002016NRG24140920230631471 14/09/2023 Pran Gopal Nath 3003002016WL030082 Pran Gopal Nath 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995816 PRAN GOPAL NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-016-005/235
(PEKUCHERRA) 		3003002016NRG24140920230631494 14/09/2023 ANITA BAISHNAB NATH 3003002016WL030084 ANITA BAISHNAB NATH 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995903 ANITA BAISHNAB TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-016-005/236
(PEKUCHERRA) 		3003002016NRG24140920230631392 14/09/2023 MINATI DEBNATH 3003002016WL030076 MINATI DEBNATH 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995902 MINATI DEB NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-016-005/241
(PEKUCHERRA) 		3003002016NRG24140920230631425 14/09/2023 HASI DHAR 3003002016WL030079 HASI DHAR 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995908 HASI DHAR TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-016-005/4
(PEKUCHERRA) 		3003002016NRG24140920230631366 14/09/2023 Purnima Das 3003002016WL030074 Purnima Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995901 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
45 PANISAGAR TR-03-002-016-005/78
(PEKUCHERRA) 		3003002016NRG24140920230631383 14/09/2023 Fulkumari Nath 3003002016WL030075 Fulkumari Nath 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995851 FUL KUMARI NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-021-002/229
(PEKUCHERRA) 		3003002016NRG24140920230631429 14/09/2023 Pushpita Dey Das 3003002016WL030079 Pushpita Dey Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5834995852 PUSPITA DEY (DAS) W/O SITENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 97632 97632
47 PANISAGAR TR-03-002-016-001/18
(PEKUCHERRA) 		3003002016NRG24140920230631486 14/09/2023 Laxmi Rani Das 3003002016WL030084 Laxmi Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995833 LOXMI RANI DAS TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-016-001/23
(PEKUCHERRA) 		3003002016NRG24140920230631430 14/09/2023 Ajit Das 3003002016WL030080 Ajit Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995834 AJIT BHUSAN DAS PUNJAB NATIONAL BANK(508568)
49 PANISAGAR TR-03-002-016-001/45
(PEKUCHERRA) 		3003002016NRG24140920230631459 14/09/2023 Nirmal Malakar 3003002016WL030082 Nirmal Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995829 NIRMAL MALAKAR PUNJAB NATIONAL BANK(508568)
50 PANISAGAR TR-03-002-016-001/51
(PEKUCHERRA) 		3003002016NRG24140920230631369 14/09/2023 JAGADINDU DAS 3003002016WL030075 JAGADINDU DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995817 JAGADINDU DAS TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-016-001/51
(PEKUCHERRA) 		3003002016NRG24140920230631370 14/09/2023 KANCHAN RANI DAS 3003002016WL030075 KANCHAN RANI DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995842 KANCHAN RANI DAS TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-016-001/6
(PEKUCHERRA) 		3003002016NRG24140920230631488 14/09/2023 Rinku Dhar 3003002016WL030084 Rinku Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995866 RINKU DHAR PUNJAB NATIONAL BANK(508568)
53 PANISAGAR TR-03-002-016-002/104
(PEKUCHERRA) 		3003002016NRG24140920230631445 14/09/2023 SAMS UDDIN 3003002016WL030081 SAMS UDDIN 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995867 MD SAMAS UDDIN TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-016-002/13
(PEKUCHERRA) 		3003002016NRG24140920230631420 14/09/2023 Milon Rani Das 3003002016WL030079 Milon Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995830 MILAN RANI DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-016-002/13
(PEKUCHERRA) 		3003002016NRG24140920230631419 14/09/2023 Samarendra Das 3003002016WL030079 Samarendra Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995811 SAMARENDRA DAS TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-016-002/32
(PEKUCHERRA) 		3003002016NRG24140920230631489 14/09/2023 Abdul Sabur 3003002016WL030084 Abdul Sabur 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995869 ABDUL SUBBAR TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-016-002/42
(PEKUCHERRA) 		3003002016NRG24140920230631411 14/09/2023 Arabindu Das 3003002016WL030078 Arabindu Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995898 ARABINDA DAS TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-016-002/54
(PEKUCHERRA) 		3003002016NRG24140920230631464 14/09/2023 Ganga Kurmi 3003002016WL030082 Ganga Kurmi 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995856 GANGA KURMI TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-016-002/54
(PEKUCHERRA) 		3003002016NRG24140920230631463 14/09/2023 Uday Kurmi 3003002016WL030082 Uday Kurmi 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995855 UDAY KURMI / GANGA KURMI TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-016-002/6
(PEKUCHERRA) 		3003002016NRG24140920230631421 14/09/2023 Bablu Choudhury 3003002016WL030079 Bablu Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995823 BABLU CHOUDHURY TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-016-002/6
(PEKUCHERRA) 		3003002016NRG24140920230631422 14/09/2023 Swapna Choudhury 3003002016WL030079 Swapna Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995824 SWAPNA CHOWDHURY TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-016-003/11
(PEKUCHERRA) 		3003002016NRG24140920230631465 14/09/2023 Karna Paul 3003002016WL030082 Karna Paul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995807 JOYJIT PAUL TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-016-003/12
(PEKUCHERRA) 		3003002016NRG24140920230631373 14/09/2023 Swapan Paul 3003002016WL030075 Swapan Paul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995857 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-016-003/16
(PEKUCHERRA) 		3003002016NRG24140920230631467 14/09/2023 Sujit Paul 3003002016WL030082 Sujit Paul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995858 SUJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-016-003/16
(PEKUCHERRA) 		3003002016NRG24140920230631468 14/09/2023 Supriti Paul 3003002016WL030082 Supriti Paul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995825 SUJIT PAUL TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-016-003/22
(PEKUCHERRA) 		3003002016NRG24140920230631432 14/09/2023 Karun Chanda 3003002016WL030080 Karun Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995859 KARUN CHANDA TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-016-003/25
(PEKUCHERRA) 		3003002016NRG24140920230631414 14/09/2023 Hemani Chanda 3003002016WL030078 Hemani Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995860 HIMANI CHANDA TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-016-003/32
(PEKUCHERRA) 		3003002016NRG24140920230631387 14/09/2023 Bina Chanda 3003002016WL030076 Bina Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995861 BINA CHANDA TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-016-003/37
(PEKUCHERRA) 		3003002016NRG24140920230631449 14/09/2023 Lipi Chanda 3003002016WL030081 Lipi Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995827 LIPI CHANDA TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-016-003/37
(PEKUCHERRA) 		3003002016NRG24140920230631448 14/09/2023 Makhan Chanda 3003002016WL030081 Makhan Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995826 MAKHAN CHANDA TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-016-003/51
(PEKUCHERRA) 		3003002016NRG24140920230631479 14/09/2023 Chancala das 3003002016WL030083 Chancala das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995862 CHANCHALA DAS TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-016-003/51
(PEKUCHERRA) 		3003002016NRG24140920230631478 14/09/2023 Swapan Das 3003002016WL030083 Swapan Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995808 SWAPAN DAS / CHANCHALA DAS TRIPURA GRAMIN BANK(607065)
73 PANISAGAR TR-03-002-016-003/62
(PEKUCHERRA) 		3003002016NRG24140920230631434 14/09/2023 PRADYOT DAS 3003002016WL030080 PRADYOT DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995863 PRADYOT DAS TRIPURA GRAMIN BANK(607065)
74 PANISAGAR TR-03-002-016-003/66
(PEKUCHERRA) 		3003002016NRG24140920230631450 14/09/2023 RANJU PAL 3003002016WL030081 RANJU PAL 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995889 RANJU PAUL TRIPURA GRAMIN BANK(607065)
75 PANISAGAR TR-03-002-016-004/11
(PEKUCHERRA) 		3003002016NRG24140920230631375 14/09/2023 Tulan Das 3003002016WL030075 Tulan Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995828 TOLAN DAS TRIPURA GRAMIN BANK(607065)
76 PANISAGAR TR-03-002-016-004/21
(PEKUCHERRA) 		3003002016NRG24140920230631435 14/09/2023 Anil Debotrata 3003002016WL030080 Anil Debotrata 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995810 ANIL DEBOTRATA TRIPURA GRAMIN BANK(607065)
77 PANISAGAR TR-03-002-016-004/21
(PEKUCHERRA) 		3003002016NRG24140920230631436 14/09/2023 Bina Debtrata 3003002016WL030080 Bina Debtrata 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995865 RINA DEBTRATA TRIPURA GRAMIN BANK(607065)
78 PANISAGAR TR-03-002-016-004/37
(PEKUCHERRA) 		3003002016NRG24140920230631437 14/09/2023 Bikash Deb 3003002016WL030080 Bikash Deb 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995814 BIKASH DEB TRIPURA GRAMIN BANK(607065)
79 PANISAGAR TR-03-002-016-004/53
(PEKUCHERRA) 		3003002016NRG24140920230631357 14/09/2023 Rekha Das 3003002016WL030074 Rekha Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995835 RAKHA DAS TRIPURA GRAMIN BANK(607065)
80 PANISAGAR TR-03-002-016-004/55
(PEKUCHERRA) 		3003002016NRG24140920230631451 14/09/2023 Sanjay Das 3003002016WL030081 Sanjay Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995837 MR SANJAY DAS STATE BANK OF INDIA(508548)
81 PANISAGAR TR-03-002-016-004/61
(PEKUCHERRA) 		3003002016NRG24140920230631358 14/09/2023 Hemalata Das 3003002016WL030074 Hemalata Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995838 HEMALATA DAS TRIPURA GRAMIN BANK(607065)
82 PANISAGAR TR-03-002-016-004/61
(PEKUCHERRA) 		3003002016NRG24140920230631359 14/09/2023 Pijush Das 3003002016WL030074 Pijush Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995815 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
83 PANISAGAR TR-03-002-016-004/72
(PEKUCHERRA) 		3003002016NRG24140920230631454 14/09/2023 Bandana Deb 3003002016WL030081 Bandana Deb 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995843 BANDANA DEB W/O MUKUL CH DEB TRIPURA GRAMIN BANK(607065)
84 PANISAGAR TR-03-002-016-004/72
(PEKUCHERRA) 		3003002016NRG24140920230631453 14/09/2023 Mukul Chandra Deb 3003002016WL030081 Mukul Chandra Deb 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995839 MUKUL CHANDRA DEB TRIPURA GRAMIN BANK(607065)
85 PANISAGAR TR-03-002-016-004/76
(PEKUCHERRA) 		3003002016NRG24140920230631470 14/09/2023 shashthi das choudhury 3003002016WL030082 shashthi das choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995848 SHASHTHI DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
86 PANISAGAR TR-03-002-016-004/80
(PEKUCHERRA) 		3003002016NRG24140920230631439 14/09/2023 Benu Chandra Deb 3003002016WL030080 Benu Chandra Deb 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995840 BENUCHANDRA0DEB TRIPURA GRAMIN BANK(607065)
87 PANISAGAR TR-03-002-016-004/80
(PEKUCHERRA) 		3003002016NRG24140920230631440 14/09/2023 Krishna Deb 3003002016WL030080 Krishna Deb 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995882 KRISHNA DEB TRIPURA GRAMIN BANK(607065)
88 PANISAGAR TR-03-002-016-004/84
(PEKUCHERRA) 		3003002016NRG24140920230631360 14/09/2023 RUMA DAS 3003002016WL030074 RUMA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995890 RUMA DAS DHAR TRIPURA GRAMIN BANK(607065)
89 PANISAGAR TR-03-002-016-005/1
(PEKUCHERRA) 		3003002016NRG24140920230631361 14/09/2023 Binay Kr.Roy 3003002016WL030074 Binay Kr.Roy 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995887 BINOY KUMAR ROY TRIPURA GRAMIN BANK(607065)
90 PANISAGAR TR-03-002-016-005/1
(PEKUCHERRA) 		3003002016NRG24140920230631362 14/09/2023 Jayanti Rani Ray Das 3003002016WL030074 Jayanti Rani Ray Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995820 JAYANTI RANI ROY (DAS) TRIPURA GRAMIN BANK(607065)
91 PANISAGAR TR-03-002-016-005/100
(PEKUCHERRA) 		3003002016NRG24140920230631416 14/09/2023 SHEPALI NATH 3003002016WL030078 SHEPALI NATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995883 SHEPALI NATH TRIPURA GRAMIN BANK(607065)
92 PANISAGAR TR-03-002-016-005/101
(PEKUCHERRA) 		3003002016NRG24140920230631484 14/09/2023 MAMATA NATH 3003002016WL030083 MAMATA NATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995884 MAMATA NATH TRIPURA GRAMIN BANK(607065)
93 PANISAGAR TR-03-002-016-005/2
(PEKUCHERRA) 		3003002016NRG24140920230631363 14/09/2023 Pijush Das 3003002016WL030074 Pijush Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995888 PIJUSH KANTI DAS TRIPURA GRAMIN BANK(607065)
94 PANISAGAR TR-03-002-016-005/2
(PEKUCHERRA) 		3003002016NRG24140920230631364 14/09/2023 Sabita Das 3003002016WL030074 Sabita Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995831 SABITA DAS HDFC BANK LTD(607152)
95 PANISAGAR TR-03-002-016-005/21
(PEKUCHERRA) 		3003002016NRG24140920230631424 14/09/2023 Subodh Nath 3003002016WL030079 Subodh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995870 SUBODH CH NATH TRIPURA GRAMIN BANK(607065)
96 PANISAGAR TR-03-002-016-005/28
(PEKUCHERRA) 		3003002016NRG24140920230631394 14/09/2023 Dulan Dutta 3003002016WL030076 Dulan Dutta 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995871 DULAN DUTTA TRIPURA GRAMIN BANK(607065)
97 PANISAGAR TR-03-002-016-005/28
(PEKUCHERRA) 		3003002016NRG24140920230631393 14/09/2023 Narayan Datta 3003002016WL030076 Narayan Datta 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995812 NARAYAN DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
98 PANISAGAR TR-03-002-016-005/39
(PEKUCHERRA) 		3003002016NRG24140920230631379 14/09/2023 Main Uddin 3003002016WL030075 Main Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995872 MAIN UDDIN TRIPURA GRAMIN BANK(607065)
99 PANISAGAR TR-03-002-016-005/4
(PEKUCHERRA) 		3003002016NRG24140920230631365 14/09/2023 Sujit Das 3003002016WL030074 Sujit Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995873 SUJIT DAS PUNJAB NATIONAL BANK(508568)
100 PANISAGAR TR-03-002-016-005/5
(PEKUCHERRA) 		3003002016NRG24140920230631418 14/09/2023 Babli Das 3003002016WL030078 Babli Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995874 BABALI DAS HDFC BANK LTD(607152)
101 PANISAGAR TR-03-002-016-005/5
(PEKUCHERRA) 		3003002016NRG24140920230631417 14/09/2023 Umapada Das 3003002016WL030078 Umapada Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995832 UMAPADA DAS TRIPURA GRAMIN BANK(607065)
102 PANISAGAR TR-03-002-016-005/56
(PEKUCHERRA) 		3003002016NRG24140920230631495 14/09/2023 Abdul Sukur 3003002016WL030084 Abdul Sukur 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995875 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
103 PANISAGAR TR-03-002-016-005/6
(PEKUCHERRA) 		3003002016NRG24140920230631426 14/09/2023 Kalpana Dhar 3003002016WL030079 Kalpana Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995876 KALPANA DHAR TRIPURA GRAMIN BANK(607065)
104 PANISAGAR TR-03-002-016-005/6
(PEKUCHERRA) 		3003002016NRG24140920230631427 14/09/2023 Manika Dhar 3003002016WL030079 Manika Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995892 MONIKA RANI DHAR TRIPURA GRAMIN BANK(607065)
105 PANISAGAR TR-03-002-016-005/63
(PEKUCHERRA) 		3003002016NRG24140920230631381 14/09/2023 Abdul Rahaman 3003002016WL030075 Abdul Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995877 ABDUL RAHAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
106 PANISAGAR TR-03-002-016-005/66
(PEKUCHERRA) 		3003002016NRG24140920230631444 14/09/2023 Asmarun Nessa 3003002016WL030080 Asmarun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995813 ASMARUN NESSA TRIPURA GRAMIN BANK(607065)
107 PANISAGAR TR-03-002-016-005/66
(PEKUCHERRA) 		3003002016NRG24140920230631443 14/09/2023 Jaygun Bibi 3003002016WL030080 Jaygun Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995878 JAYGUN BIBI TRIPURA GRAMIN BANK(607065)
108 PANISAGAR TR-03-002-016-005/7
(PEKUCHERRA) 		3003002016NRG24140920230631368 14/09/2023 Sandhya Rani Dhar 3003002016WL030074 Sandhya Rani Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995880 SANDHYA DHAR TRIPURA GRAMIN BANK(607065)
109 PANISAGAR TR-03-002-016-005/7
(PEKUCHERRA) 		3003002016NRG24140920230631367 14/09/2023 Tarun Kanti Dhar 3003002016WL030074 Tarun Kanti Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995879 TARUN DHAR TRIPURA GRAMIN BANK(607065)
110 PANISAGAR TR-03-002-016-005/78
(PEKUCHERRA) 		3003002016NRG24140920230631382 14/09/2023 Samiran Nath 3003002016WL030075 Samiran Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995886 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
111 PANISAGAR TR-03-002-016-005/99
(PEKUCHERRA) 		3003002016NRG24140920230631455 14/09/2023 Md. Suruj Ali 3003002016WL030081 Md. Suruj Ali 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995891 SURAJ ALI TRIPURA GRAMIN BANK(607065)
112 PANISAGAR TR-03-002-016-005/99
(PEKUCHERRA) 		3003002016NRG24140920230631456 14/09/2023 Rujina Begam 3003002016WL030081 Rujina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834995841 RUZINA BEGAM WO SURUJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 178992 178992
113 PANISAGAR TR-03-002-016-001/45
(PEKUCHERRA) 		3003002016NRG24140920230631460 14/09/2023 Banalata Malakar 3003002016WL030082 Banalata Malakar 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5834995795 BANALATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 PANISAGAR TR-03-002-021-002/229
(PEKUCHERRA) 		3003002016NRG24140920230631428 14/09/2023 Sitendu Das 3003002016WL030079 Sitendu Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5834995796 SITENDU DAS & PUSPITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5424 5424
Total 309168 309168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_140923APB_FTO_123711 Punjab National Bank PUNB0215720 Panisagar branch 13560
2 PANISAGAR TR3003002016_140923APB_FTO_123711 State Bank of India SBIN0000067 DHARMANAGAR 5424
3 PANISAGAR TR3003002016_140923APB_FTO_123711 State Bank of India SBIN0007342 UPTAKHALI 8136
4 PANISAGAR TR3003002016_140923APB_FTO_123711 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 81360
5 PANISAGAR TR3003002016_140923APB_FTO_123711 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 16272
6 PANISAGAR TR3003002016_140923APB_FTO_123711 Tripura Gramin Bank UTBI0RRBTGB JALABASA 176280
7 PANISAGAR TR3003002016_140923APB_FTO_123711 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712
8 PANISAGAR TR3003002016_140923APB_FTO_123711 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5424

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