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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:09 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_200723APB_FTO_70789
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-03-002-016-001/19
(PEKUCHERRA) 		3003002016NRG24200720230374320 20/07/2023 Nibu Ch.Das 3003002016WL015678 Nibu Ch.Das 00354 PUNB0215720 1200 1200 Processed 28/07/2023 3946068509 NIPU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-016-002/34
(PEKUCHERRA) 		3003002016NRG24200720230374364 20/07/2023 Dilip Nath 3003002016WL015678 Dilip Nath 00354 PUNB0215720 1200 1200 Processed 28/07/2023 3946068511 DILIP NATH / LAXMI NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-016-002/69
(PEKUCHERRA) 		3003002016NRG24200720230374376 20/07/2023 Kishor Das 3003002016WL015678 Kishor Das 00354 PUNB0215720 1200 1200 Processed 28/07/2023 3946068510 KISHOR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
4 PANISAGAR TR-03-002-016-001/26
(PEKUCHERRA) 		3003002016NRG24200720230374330 20/07/2023 Sujay Das 3003002016WL015678 Sujay Das 00415 SBIN0017662 1000 1000 Rejected 28/07/2023 3946068512 Aadhaar Number not Mapped to Account Number
SubTotal 1000 1000
5 PANISAGAR TR-03-002-016-001/149
(PEKUCHERRA) 		3003002016NRG24200720230374315 20/07/2023 Prosanjit Das 3003002016WL015678 Prosanjit Das 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946068513 PRASENJIT DAS AXIS BANK(607153)
6 PANISAGAR TR-03-002-016-001/15
(PEKUCHERRA) 		3003002016NRG24200720230374316 20/07/2023 Subhash Ch. Paul 3003002016WL015678 Subhash Ch. Paul 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946068524 SUBASH CHANDRA PAL TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-001/21
(PEKUCHERRA) 		3003002016NRG24200720230374324 20/07/2023 Anjana Das 3003002016WL015678 Anjana Das 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068576 ANJANA DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-001/22
(PEKUCHERRA) 		3003002016NRG24200720230374325 20/07/2023 Bijay Bhusan Das 3003002016WL015678 Bijay Bhusan Das 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068530 BIJAY BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-016-002/14
(PEKUCHERRA) 		3003002016NRG24200720230374351 20/07/2023 Animesh Das 3003002016WL015678 Animesh Das 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068523 ANIMESH DAS PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-016-002/2
(PEKUCHERRA) 		3003002016NRG24200720230374357 20/07/2023 Motilal Das Talukdar 3003002016WL015678 Motilal Das Talukdar 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068526 MATILAL DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-016-002/20
(PEKUCHERRA) 		3003002016NRG24200720230374359 20/07/2023 Sayna Begam 3003002016WL015678 Sayna Begam 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946068537 SAYNA BEGAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-002/20
(PEKUCHERRA) 		3003002016NRG24200720230374358 20/07/2023 Tuta Kha 3003002016WL015678 Tuta Kha 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946068544 TUTA KHA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-002/44
(PEKUCHERRA) 		3003002016NRG24200720230374368 20/07/2023 Ashma Khatun 3003002016WL015678 Ashma Khatun 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068555 ACHMA KHATUN TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-002/53
(PEKUCHERRA) 		3003002016NRG24200720230374371 20/07/2023 Sangita Kurmi 3003002016WL015678 Sangita Kurmi 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068551 SANGITA KURMI TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
15 PANISAGAR TR-03-002-016-001/11
(PEKUCHERRA) 		3003002016NRG24200720230374312 20/07/2023 Sita Rani Das 3003002016WL015678 Sita Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068563 SITA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-001/14
(PEKUCHERRA) 		3003002016NRG24200720230374313 20/07/2023 Hrishikesh Paul 3003002016WL015678 Hrishikesh Paul 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068542 RISHIKESH PAL TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-001/148
(PEKUCHERRA) 		3003002016NRG24200720230374314 20/07/2023 KANCHAN BISWAS 3003002016WL015678 KANCHAN BISWAS 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068536 KANCHAN BISWAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-001/16
(PEKUCHERRA) 		3003002016NRG24200720230374317 20/07/2023 Radha Rani das 3003002016WL015678 Radha Rani das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068543 RADHARANI DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-001/17
(PEKUCHERRA) 		3003002016NRG24200720230374319 20/07/2023 Abhishek Das 3003002016WL015678 Abhishek Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068529 ABHISHEK DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-016-001/19
(PEKUCHERRA) 		3003002016NRG24200720230374321 20/07/2023 Niyati Das 3003002016WL015678 Niyati Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068566 NIYATI DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-016-001/20
(PEKUCHERRA) 		3003002016NRG24200720230374322 20/07/2023 Dipali Das 3003002016WL015678 Dipali Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068561 DIPALI DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-001/20
(PEKUCHERRA) 		3003002016NRG24200720230374323 20/07/2023 Samarjit Das 3003002016WL015678 Samarjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068531 SAMARJIT DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-001/22
(PEKUCHERRA) 		3003002016NRG24200720230374326 20/07/2023 Anjali Das 3003002016WL015678 Anjali Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068567 ANJALI DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-016-001/24
(PEKUCHERRA) 		3003002016NRG24200720230374328 20/07/2023 Prajapati Das 3003002016WL015678 Prajapati Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068562 PRAJABOTI DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-001/24
(PEKUCHERRA) 		3003002016NRG24200720230374327 20/07/2023 Rashandra Das 3003002016WL015678 Rashandra Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068520 RASENDRA DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-001/25
(PEKUCHERRA) 		3003002016NRG24200720230374329 20/07/2023 Anukul Mallik 3003002016WL015678 Anukul Mallik 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068539 ANUKUL MALLIK TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-016-001/26
(PEKUCHERRA) 		3003002016NRG24200720230374331 20/07/2023 Binota Rani das 3003002016WL015678 Binota Rani das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068549 BINATA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-016-001/29
(PEKUCHERRA) 		3003002016NRG24200720230374332 20/07/2023 Haripada Das 3003002016WL015678 Haripada Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068517 HARIPADA DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-001/34
(PEKUCHERRA) 		3003002016NRG24200720230374336 20/07/2023 Gouri Paul 3003002016WL015678 Gouri Paul 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068564 GOURI PAL TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-001/34
(PEKUCHERRA) 		3003002016NRG24200720230374335 20/07/2023 Swapan Paul 3003002016WL015678 Swapan Paul 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068516 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-016-001/43
(PEKUCHERRA) 		3003002016NRG24200720230374337 20/07/2023 Supriya Das 3003002016WL015678 Supriya Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068570 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-016-001/44
(PEKUCHERRA) 		3003002016NRG24200720230374338 20/07/2023 Babli Das 3003002016WL015678 Babli Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068533 BABLI DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-016-001/46
(PEKUCHERRA) 		3003002016NRG24200720230374341 20/07/2023 Biplab Das 3003002016WL015678 Biplab Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068541 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-016-001/46
(PEKUCHERRA) 		3003002016NRG24200720230374340 20/07/2023 Khitish Das 3003002016WL015678 Khitish Das 00458 UTBI0RRBTGB 400 400 Processed 28/07/2023 3946068525 KHITISH DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-016-001/5
(PEKUCHERRA) 		3003002016NRG24200720230374342 20/07/2023 Parimal Dhar 3003002016WL015678 Parimal Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068514 PARIMAL DHAR TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-016-001/5
(PEKUCHERRA) 		3003002016NRG24200720230374343 20/07/2023 Sumitra Dhar 3003002016WL015678 Sumitra Dhar 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068565 SUMITRA DHAR TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-016-001/9
(PEKUCHERRA) 		3003002016NRG24200720230374344 20/07/2023 Bablu Dhar 3003002016WL015678 Bablu Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068515 BABLU DHAR TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-016-001/9
(PEKUCHERRA) 		3003002016NRG24200720230374345 20/07/2023 Priti Dhar 3003002016WL015678 Priti Dhar 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068546 PRITIBALA DHAR TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-016-002/10
(PEKUCHERRA) 		3003002016NRG24200720230374346 20/07/2023 Bikash Das 3003002016WL015678 Bikash Das 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068519 BIKASH DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-016-002/102
(PEKUCHERRA) 		3003002016NRG24200720230374347 20/07/2023 BANI DAS 3003002016WL015678 BANI DAS 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068577 BANI DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-016-002/11
(PEKUCHERRA) 		3003002016NRG24200720230374348 20/07/2023 Bakul Das 3003002016WL015678 Bakul Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068522 BAKUL DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-016-002/12
(PEKUCHERRA) 		3003002016NRG24200720230374349 20/07/2023 Akhil Das 3003002016WL015678 Akhil Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068557 AKHIL DAS TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-016-002/12
(PEKUCHERRA) 		3003002016NRG24200720230374350 20/07/2023 Sumitra Das 3003002016WL015678 Sumitra Das 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068527 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-016-002/149
(PEKUCHERRA) 		3003002016NRG24200720230374352 20/07/2023 PRAMESH CHANDRA DHAR 3003002016WL015678 PRAMESH CHANDRA DHAR 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068575 PRAMESH CHANDRA DHAR TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-016-002/17
(PEKUCHERRA) 		3003002016NRG24200720230374353 20/07/2023 Armuj Ali 3003002016WL015678 Armuj Ali 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068556 ARMUJ ALI TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-016-002/18
(PEKUCHERRA) 		3003002016NRG24200720230374354 20/07/2023 Suraj Ali 3003002016WL015678 Suraj Ali 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068553 SURUJ ALI TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-016-002/19
(PEKUCHERRA) 		3003002016NRG24200720230374356 20/07/2023 Sunahar Ali 3003002016WL015678 Sunahar Ali 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068571 SONAHAR ALI TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-016-002/23
(PEKUCHERRA) 		3003002016NRG24200720230374360 20/07/2023 Nibha Das 3003002016WL015678 Nibha Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068548 NIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-016-002/24
(PEKUCHERRA) 		3003002016NRG24200720230374361 20/07/2023 Sheli Das 3003002016WL015678 Sheli Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068560 SHELI DAS PURAKAYASTHA W/O TARESH DAS TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-016-002/30
(PEKUCHERRA) 		3003002016NRG24200720230374362 20/07/2023 Abdul Shahit 3003002016WL015678 Abdul Shahit 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068559 ABDULSHAHIT TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-016-002/31
(PEKUCHERRA) 		3003002016NRG24200720230374363 20/07/2023 Abdul Gafur 3003002016WL015678 Abdul Gafur 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068558 ABDUL GAPHUR TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-016-002/34
(PEKUCHERRA) 		3003002016NRG24200720230374365 20/07/2023 Laxmi Nath 3003002016WL015678 Laxmi Nath 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068547 LAXMI NATH PUNJAB NATIONAL BANK(508568)
53 PANISAGAR TR-03-002-016-002/39
(PEKUCHERRA) 		3003002016NRG24200720230374366 20/07/2023 Rashandra Das 3003002016WL015678 Rashandra Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068538 RASENDRA DAS TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-016-002/39
(PEKUCHERRA) 		3003002016NRG24200720230374367 20/07/2023 Ratna Das 3003002016WL015678 Ratna Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068574 RATNA DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-016-002/48
(PEKUCHERRA) 		3003002016NRG24200720230374369 20/07/2023 Khalil Uddin 3003002016WL015678 Khalil Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068534 KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-016-002/52
(PEKUCHERRA) 		3003002016NRG24200720230374370 20/07/2023 Khuka Nath 3003002016WL015678 Khuka Nath 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068521 KHOKA NATH / SRIMATI NATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-016-002/55
(PEKUCHERRA) 		3003002016NRG24200720230374372 20/07/2023 Badal Kurmi 3003002016WL015678 Badal Kurmi 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068535 BADAL KURMI S/O LT BIPUL KURMI TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-016-002/56
(PEKUCHERRA) 		3003002016NRG24200720230374373 20/07/2023 Dherandra Kurmi 3003002016WL015678 Dherandra Kurmi 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068554 DHIRENDRA KURMI PUNJAB NATIONAL BANK(508568)
59 PANISAGAR TR-03-002-016-002/58
(PEKUCHERRA) 		3003002016NRG24200720230374374 20/07/2023 Sima Chanda 3003002016WL015678 Sima Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068550 SIMA RANI CHANDA PUNJAB NATIONAL BANK(508568)
60 PANISAGAR TR-03-002-016-002/59
(PEKUCHERRA) 		3003002016NRG24200720230374375 20/07/2023 Dipak Chanda 3003002016WL015678 Dipak Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068573 DIPAK CHANDA PUNJAB NATIONAL BANK(508568)
61 PANISAGAR TR-03-002-016-002/70
(PEKUCHERRA) 		3003002016NRG24200720230374377 20/07/2023 Sisir Das 3003002016WL015678 Sisir Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068518 SISHIR DAS / RINA DAS TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-016-002/71
(PEKUCHERRA) 		3003002016NRG24200720230374378 20/07/2023 Chaya Das 3003002016WL015678 Chaya Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068528 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-016-002/71
(PEKUCHERRA) 		3003002016NRG24200720230374379 20/07/2023 Samiran Das 3003002016WL015678 Samiran Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068552 SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-016-002/77
(PEKUCHERRA) 		3003002016NRG24200720230374380 20/07/2023 Rabiya Khatun 3003002016WL015678 Rabiya Khatun 00458 UTBI0RRBTGB 1000 1000 Rejected 28/07/2023 3946068572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PANISAGAR TR-03-002-016-002/8
(PEKUCHERRA) 		3003002016NRG24200720230374381 20/07/2023 Kajal Das 3003002016WL015678 Kajal Das 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3946068540 KAJAL DAS TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-016-002/80
(PEKUCHERRA) 		3003002016NRG24200720230374382 20/07/2023 Mitu Das 3003002016WL015678 Mitu Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068578 MITAN LAL DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-016-002/80
(PEKUCHERRA) 		3003002016NRG24200720230374383 20/07/2023 Sujata Das 3003002016WL015678 Sujata Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068568 SUJATA DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-016-002/81
(PEKUCHERRA) 		3003002016NRG24200720230374384 20/07/2023 Kabita Das 3003002016WL015678 Kabita Das 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068532 KABITA DAS TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-016-002/99
(PEKUCHERRA) 		3003002016NRG24200720230374385 20/07/2023 Bapan Kurmi 3003002016WL015678 Bapan Kurmi 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068545 BAPPAN KURMI TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-016-005/40
(PEKUCHERRA) 		3003002016NRG24200720230374386 20/07/2023 Jyotshna Nath 3003002016WL015678 Jyotshna Nath 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068569 JYOTSNA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 60000 60000
71 PANISAGAR TR-03-002-016-001/45
(PEKUCHERRA) 		3003002016NRG24200720230374339 20/07/2023 Banalata Malakar 3003002016WL015678 Banalata Malakar 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068508 BANALATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
Total 76200 76200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_200723APB_FTO_70789 Punjab National Bank PUNB0215720 Panisagar branch 3600
2 PANISAGAR TR3003002016_200723APB_FTO_70789 State Bank of India SBIN0017662 PANISAGAR 1000
3 PANISAGAR TR3003002016_200723APB_FTO_70789 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 9600
4 PANISAGAR TR3003002016_200723APB_FTO_70789 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1000
5 PANISAGAR TR3003002016_200723APB_FTO_70789 Tripura Gramin Bank UTBI0RRBTGB JALABASA 60000
6 PANISAGAR TR3003002016_200723APB_FTO_70789 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1000

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