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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_010723APB_FTO_57416
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-03-002-005-005/290
(DEOCHERRA) 		3003002005NRG24010720230298160 01/07/2023 HARIPADA DEBNATH 3003002005WL013034 HARIPADA DEBNATH 00415 SBIN0007342 400 400 Processed 11/07/2023 3326816143 MR HARIPADA DEBNATH STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-005-005/290
(DEOCHERRA) 		3003002005NRG24010720230298161 01/07/2023 HARIPADA DEBNATH 3003002005WL013034 HARIPADA DEBNATH 00415 SBIN0007342 1200 1200 Processed 11/07/2023 3326816144 MR HARIPADA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1600 1600
3 PANISAGAR TR-03-002-005-005/280
(DEOCHERRA) 		3003002005NRG24010720230298150 01/07/2023 MANORANJAN NATH 3003002005WL013034 MANORANJAN NATH 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816163 MANORANJAN NATH SO LT MADHAB NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-005/280
(DEOCHERRA) 		3003002005NRG24010720230298151 01/07/2023 MANORANJAN NATH 3003002005WL013034 MANORANJAN NATH 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816164 MANORANJAN NATH SO LT MADHAB NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-005/288
(DEOCHERRA) 		3003002005NRG24010720230298156 01/07/2023 Madan Mohan Nath 3003002005WL013034 Madan Mohan Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816145 MADAN MOHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-005-005/288
(DEOCHERRA) 		3003002005NRG24010720230298157 01/07/2023 Madan Mohan Nath 3003002005WL013034 Madan Mohan Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816146 MADAN MOHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANISAGAR TR-03-002-005-005/289
(DEOCHERRA) 		3003002005NRG24010720230298158 01/07/2023 Pradip Chandra Debnath 3003002005WL013034 Pradip Chandra Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816139 PRADIP CH DEB NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-005/289
(DEOCHERRA) 		3003002005NRG24010720230298159 01/07/2023 Pradip Chandra Debnath 3003002005WL013034 Pradip Chandra Debnath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816140 PRADIP CH DEB NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-006/127
(DEOCHERRA) 		3003002005NRG24010720230298172 01/07/2023 Bhanu Deb Nath 3003002005WL013034 Bhanu Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816097 BHANU DEBNATH,S/O-LT.BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-006/127
(DEOCHERRA) 		3003002005NRG24010720230298173 01/07/2023 Bhanu Deb Nath 3003002005WL013034 Bhanu Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816098 BHANU DEBNATH,S/O-LT.BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-006/135
(DEOCHERRA) 		3003002005NRG24010720230298182 01/07/2023 Ashulata Nath 3003002005WL013034 Ashulata Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816161 ASHULATA NATH WO LT MAHIM CH DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-006/135
(DEOCHERRA) 		3003002005NRG24010720230298183 01/07/2023 Ashulata Nath 3003002005WL013034 Ashulata Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816162 ASHULATA NATH WO LT MAHIM CH DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-006/136
(DEOCHERRA) 		3003002005NRG24010720230298184 01/07/2023 Bhanu Nath 3003002005WL013034 Bhanu Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816113 BHANU NATH, SO: LT MANINDRA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-006/136
(DEOCHERRA) 		3003002005NRG24010720230298185 01/07/2023 Bhanu Nath 3003002005WL013034 Bhanu Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816114 BHANU NATH, SO: LT MANINDRA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-006/151
(DEOCHERRA) 		3003002005NRG24010720230298188 01/07/2023 Debabrata Debnath 3003002005WL013034 Debabrata Debnath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816117 DEBASHISH DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-006/151
(DEOCHERRA) 		3003002005NRG24010720230298189 01/07/2023 Debabrata Debnath 3003002005WL013034 Debabrata Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816118 DEBASHISH DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-006/187
(DEOCHERRA) 		3003002005NRG24010720230298192 01/07/2023 Ranu Deb Nath 3003002005WL013034 Ranu Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816071 RANU DEBNATH SO BRAJENDRA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-006/187
(DEOCHERRA) 		3003002005NRG24010720230298193 01/07/2023 Ranu Deb Nath 3003002005WL013034 Ranu Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816072 RANU DEBNATH SO BRAJENDRA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-006/188
(DEOCHERRA) 		3003002005NRG24010720230298194 01/07/2023 Dilip Kumar Nath 3003002005WL013034 Dilip Kumar Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816103 DILIP KUMAR NATH SO LT JADAB CH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-006/188
(DEOCHERRA) 		3003002005NRG24010720230298195 01/07/2023 Dilip Kumar Nath 3003002005WL013034 Dilip Kumar Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816104 DILIP KUMAR NATH SO LT JADAB CH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-006/203
(DEOCHERRA) 		3003002005NRG24010720230298198 01/07/2023 Tapan Deb Nath 3003002005WL013034 Tapan Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816065 TAPAN DEBNATH /USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-006/203
(DEOCHERRA) 		3003002005NRG24010720230298199 01/07/2023 Tapan Deb Nath 3003002005WL013034 Tapan Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816066 TAPAN DEBNATH /USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-006/234
(DEOCHERRA) 		3003002005NRG24010720230298206 01/07/2023 Dilip Debnath 3003002005WL013034 Dilip Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816111 DILIP NATH SO LT MANINDRA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-006/234
(DEOCHERRA) 		3003002005NRG24010720230298207 01/07/2023 Dilip Debnath 3003002005WL013034 Dilip Debnath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816112 DILIP NATH SO LT MANINDRA TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-006/236
(DEOCHERRA) 		3003002005NRG24010720230298210 01/07/2023 Ajit Debnath 3003002005WL013034 Ajit Debnath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816119 AJIT KUMAR DEB NATH SO LT ASWINI KUMAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-006/236
(DEOCHERRA) 		3003002005NRG24010720230298211 01/07/2023 Ajit Debnath 3003002005WL013034 Ajit Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816120 AJIT KUMAR DEB NATH SO LT ASWINI KUMAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-006/52
(DEOCHERRA) 		3003002005NRG24010720230298224 01/07/2023 Sudhir Deb Nath 3003002005WL013034 Sudhir Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816085 SUDHIR DEBNATH SO LT SURANANDA TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-006/52
(DEOCHERRA) 		3003002005NRG24010720230298225 01/07/2023 Sudhir Deb Nath 3003002005WL013034 Sudhir Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816086 SUDHIR DEBNATH SO LT SURANANDA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-006/53
(DEOCHERRA) 		3003002005NRG24010720230298226 01/07/2023 Nabadip Nath 3003002005WL013034 Nabadip Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816069 NABADIP NATH & KANANBALA NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-006/53
(DEOCHERRA) 		3003002005NRG24010720230298227 01/07/2023 Nabadip Nath 3003002005WL013034 Nabadip Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816070 NABADIP NATH & KANANBALA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-006/55
(DEOCHERRA) 		3003002005NRG24010720230298228 01/07/2023 Sabitri Nath 3003002005WL013034 Sabitri Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816049 SABITRI NATH, W/O-SWADESH NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-006/55
(DEOCHERRA) 		3003002005NRG24010720230298229 01/07/2023 Sabitri Nath 3003002005WL013034 Sabitri Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816050 SABITRI NATH, W/O-SWADESH NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-006/57
(DEOCHERRA) 		3003002005NRG24010720230298232 01/07/2023 Abinesh Deb Nath 3003002005WL013034 Abinesh Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816131 ABINASH DEBNATH SO LT AMBIKA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-006/57
(DEOCHERRA) 		3003002005NRG24010720230298233 01/07/2023 Abinesh Deb Nath 3003002005WL013034 Abinesh Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816132 ABINASH DEBNATH SO LT AMBIKA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-006/58
(DEOCHERRA) 		3003002005NRG24010720230298234 01/07/2023 Anil Nath 3003002005WL013034 Anil Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816061 ANIL NATH SO LT AMRIKA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-006/58
(DEOCHERRA) 		3003002005NRG24010720230298235 01/07/2023 Anil Nath 3003002005WL013034 Anil Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816062 ANIL NATH SO LT AMRIKA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-006/64
(DEOCHERRA) 		3003002005NRG24010720230298242 01/07/2023 Goutam Deb Nath 3003002005WL013034 Goutam Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816101 GOUTAM DEBNATH & SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-006/64
(DEOCHERRA) 		3003002005NRG24010720230298243 01/07/2023 Goutam Deb Nath 3003002005WL013034 Goutam Deb Nath 00458 PUNB0RRBTGB 800 800 Processed 11/07/2023 3326816102 GOUTAM DEBNATH & SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-006/71
(DEOCHERRA) 		3003002005NRG24010720230298250 01/07/2023 Subhadra Nath 3003002005WL013034 Subhadra Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816059 SUBHADA NATH & PANDAB NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-006/71
(DEOCHERRA) 		3003002005NRG24010720230298251 01/07/2023 Subhadra Nath 3003002005WL013034 Subhadra Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816060 SUBHADA NATH & PANDAB NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-006/74
(DEOCHERRA) 		3003002005NRG24010720230298252 01/07/2023 Dhananjoy Deb Nath 3003002005WL013034 Dhananjoy Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816123 DHANANJOY DEBNATH & SUMEN DEBNATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-006/74
(DEOCHERRA) 		3003002005NRG24010720230298253 01/07/2023 Dhananjoy Deb Nath 3003002005WL013034 Dhananjoy Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816124 DHANANJOY DEBNATH & SUMEN DEBNATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-006/89
(DEOCHERRA) 		3003002005NRG24010720230298256 01/07/2023 Digendra Deb Nath 3003002005WL013034 Digendra Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816075 DIGENDRA DEBBNATH,S/O-JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-006/89
(DEOCHERRA) 		3003002005NRG24010720230298257 01/07/2023 Digendra Deb Nath 3003002005WL013034 Digendra Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816076 DIGENDRA DEBBNATH,S/O-JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-006/90
(DEOCHERRA) 		3003002005NRG24010720230298258 01/07/2023 Haripada Deb Nath 3003002005WL013034 Haripada Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 11/07/2023 3326816087 HARIPADA DEBNATH & USHA NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-006/90
(DEOCHERRA) 		3003002005NRG24010720230298259 01/07/2023 Haripada Deb Nath 3003002005WL013034 Haripada Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326816088 HARIPADA DEBNATH & USHA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 34800 34800
47 PANISAGAR TR-03-002-005-005/220
(DEOCHERRA) 		3003002005NRG24010720230298146 01/07/2023 Krishna Rudrapaul 3003002005WL013034 Krishna Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816055 KRISHNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-005/220
(DEOCHERRA) 		3003002005NRG24010720230298147 01/07/2023 Krishna Rudrapaul 3003002005WL013034 Krishna Rudrapaul 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816056 KRISHNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-005-005/277
(DEOCHERRA) 		3003002005NRG24010720230298148 01/07/2023 UPENDRA DEBNATH 3003002005WL013034 UPENDRA DEBNATH 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816137 BHUPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-005-005/277
(DEOCHERRA) 		3003002005NRG24010720230298149 01/07/2023 UPENDRA DEBNATH 3003002005WL013034 UPENDRA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816138 BHUPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-005-005/282
(DEOCHERRA) 		3003002005NRG24010720230298152 01/07/2023 RANGA DEBNATH 3003002005WL013034 RANGA DEBNATH 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816141 RANGA DEB NATH TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-005-005/282
(DEOCHERRA) 		3003002005NRG24010720230298153 01/07/2023 RANGA DEBNATH 3003002005WL013034 RANGA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816142 RANGA DEB NATH TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-005-005/283
(DEOCHERRA) 		3003002005NRG24010720230298154 01/07/2023 NARAYAN DEBNATH 3003002005WL013034 NARAYAN DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816147 NARAYAN DEBNATH SO LT HARICHARAN TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-005-005/283
(DEOCHERRA) 		3003002005NRG24010720230298155 01/07/2023 NARAYAN DEBNATH 3003002005WL013034 NARAYAN DEBNATH 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816148 NARAYAN DEBNATH SO LT HARICHARAN TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-005-006/117
(DEOCHERRA) 		3003002005NRG24010720230298162 01/07/2023 Ranu Nath 3003002005WL013034 Ranu Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816153 RANU NATH TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-005-006/117
(DEOCHERRA) 		3003002005NRG24010720230298163 01/07/2023 Ranu Nath 3003002005WL013034 Ranu Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816154 RANU NATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-005-006/120
(DEOCHERRA) 		3003002005NRG24010720230298164 01/07/2023 Srikanta Das 3003002005WL013034 Srikanta Das 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3326816115 SRIKANTA DAS,SO, ANANTA TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-005-006/120
(DEOCHERRA) 		3003002005NRG24010720230298165 01/07/2023 Srikanta Das 3003002005WL013034 Srikanta Das 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816116 SRIKANTA DAS,SO, ANANTA TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-005-006/123
(DEOCHERRA) 		3003002005NRG24010720230298166 01/07/2023 Sukumar Nath 3003002005WL013034 Sukumar Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816155 SUKUMAR NATH & SABITA NATH TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-005-006/123
(DEOCHERRA) 		3003002005NRG24010720230298167 01/07/2023 Sukumar Nath 3003002005WL013034 Sukumar Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816156 SUKUMAR NATH & SABITA NATH TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-005-006/125
(DEOCHERRA) 		3003002005NRG24010720230298168 01/07/2023 Maya Rani Nath 3003002005WL013034 Maya Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816149 MAYA RANI NATH WO LT RAMAKANTA TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-005-006/125
(DEOCHERRA) 		3003002005NRG24010720230298169 01/07/2023 Maya Rani Nath 3003002005WL013034 Maya Rani Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816150 MAYA RANI NATH WO LT RAMAKANTA TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-005-006/126
(DEOCHERRA) 		3003002005NRG24010720230298170 01/07/2023 Sajal Deb Nath 3003002005WL013034 Sajal Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816083 SAJAL DEB NATH STATE BANK OF INDIA(508548)
64 PANISAGAR TR-03-002-005-006/126
(DEOCHERRA) 		3003002005NRG24010720230298171 01/07/2023 Sajal Deb Nath 3003002005WL013034 Sajal Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816084 SAJAL DEB NATH STATE BANK OF INDIA(508548)
65 PANISAGAR TR-03-002-005-006/128
(DEOCHERRA) 		3003002005NRG24010720230298174 01/07/2023 Rajani Nath 3003002005WL013034 Rajani Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816105 RAJANI NATH SO BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-005-006/128
(DEOCHERRA) 		3003002005NRG24010720230298175 01/07/2023 Rajani Nath 3003002005WL013034 Rajani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816106 RAJANI NATH SO BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-005-006/129
(DEOCHERRA) 		3003002005NRG24010720230298176 01/07/2023 Jitendra Nath 3003002005WL013034 Jitendra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816067 JITENDRA NATH SO LT JAMINI NOHAN NATH TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-005-006/129
(DEOCHERRA) 		3003002005NRG24010720230298177 01/07/2023 Jitendra Nath 3003002005WL013034 Jitendra Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816068 JITENDRA NATH SO LT JAMINI NOHAN NATH TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-005-006/130
(DEOCHERRA) 		3003002005NRG24010720230298178 01/07/2023 Santibala Nath 3003002005WL013034 Santibala Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816129 SANTIBALA NATH TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-005-006/130
(DEOCHERRA) 		3003002005NRG24010720230298179 01/07/2023 Santibala Nath 3003002005WL013034 Santibala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816130 SANTIBALA NATH TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-005-006/133
(DEOCHERRA) 		3003002005NRG24010720230298180 01/07/2023 Santosh Deb Nath 3003002005WL013034 Santosh Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816079 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-005-006/133
(DEOCHERRA) 		3003002005NRG24010720230298181 01/07/2023 Santosh Deb Nath 3003002005WL013034 Santosh Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816080 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
73 PANISAGAR TR-03-002-005-006/140
(DEOCHERRA) 		3003002005NRG24010720230298186 01/07/2023 Debasish Nath 3003002005WL013034 Debasish Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816107 DEBASISH NATH TRIPURA GRAMIN BANK(607065)
74 PANISAGAR TR-03-002-005-006/140
(DEOCHERRA) 		3003002005NRG24010720230298187 01/07/2023 Debasish Nath 3003002005WL013034 Debasish Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816108 DEBASISH NATH TRIPURA GRAMIN BANK(607065)
75 PANISAGAR TR-03-002-005-006/153
(DEOCHERRA) 		3003002005NRG24010720230298190 01/07/2023 Sanjoy Kumar Nath 3003002005WL013034 Sanjoy Kumar Nath 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3326816109 MR SANJOY KUMAR NATH STATE BANK OF INDIA(508548)
76 PANISAGAR TR-03-002-005-006/153
(DEOCHERRA) 		3003002005NRG24010720230298191 01/07/2023 Sanjoy Kumar Nath 3003002005WL013034 Sanjoy Kumar Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816110 MR SANJOY KUMAR NATH STATE BANK OF INDIA(508548)
77 PANISAGAR TR-03-002-005-006/196
(DEOCHERRA) 		3003002005NRG24010720230298196 01/07/2023 Akhil Deb Nath 3003002005WL013034 Akhil Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816073 AKHIL DEBNATH SO LT JATINDRA TRIPURA GRAMIN BANK(607065)
78 PANISAGAR TR-03-002-005-006/196
(DEOCHERRA) 		3003002005NRG24010720230298197 01/07/2023 Akhil Deb Nath 3003002005WL013034 Akhil Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816074 AKHIL DEBNATH SO LT JATINDRA TRIPURA GRAMIN BANK(607065)
79 PANISAGAR TR-03-002-005-006/212
(DEOCHERRA) 		3003002005NRG24010720230298200 01/07/2023 Babul Debnath 3003002005WL013034 Babul Debnath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816081 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
80 PANISAGAR TR-03-002-005-006/212
(DEOCHERRA) 		3003002005NRG24010720230298201 01/07/2023 Babul Debnath 3003002005WL013034 Babul Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816082 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
81 PANISAGAR TR-03-002-005-006/220
(DEOCHERRA) 		3003002005NRG24010720230298202 01/07/2023 Dinesh Debnath 3003002005WL013034 Dinesh Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816121 DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
82 PANISAGAR TR-03-002-005-006/220
(DEOCHERRA) 		3003002005NRG24010720230298203 01/07/2023 Dinesh Debnath 3003002005WL013034 Dinesh Debnath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816122 DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
83 PANISAGAR TR-03-002-005-006/231
(DEOCHERRA) 		3003002005NRG24010720230298204 01/07/2023 Sagarika Debnath 3003002005WL013034 Sagarika Debnath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816051 SANJOY KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
84 PANISAGAR TR-03-002-005-006/231
(DEOCHERRA) 		3003002005NRG24010720230298205 01/07/2023 Sagarika Debnath 3003002005WL013034 Sagarika Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816052 SANJOY KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
85 PANISAGAR TR-03-002-005-006/235
(DEOCHERRA) 		3003002005NRG24010720230298208 01/07/2023 Shipli Rani Nath 3003002005WL013034 Shipli Rani Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816127 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
86 PANISAGAR TR-03-002-005-006/235
(DEOCHERRA) 		3003002005NRG24010720230298209 01/07/2023 Shipli Rani Nath 3003002005WL013034 Shipli Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816128 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
87 PANISAGAR TR-03-002-005-006/240
(DEOCHERRA) 		3003002005NRG24010720230298212 01/07/2023 Arabindu Debnath 3003002005WL013034 Arabindu Debnath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816165 ARABINDU DEBNATH TRIPURA GRAMIN BANK(607065)
88 PANISAGAR TR-03-002-005-006/240
(DEOCHERRA) 		3003002005NRG24010720230298213 01/07/2023 Arabindu Debnath 3003002005WL013034 Arabindu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816166 ARABINDU DEBNATH TRIPURA GRAMIN BANK(607065)
89 PANISAGAR TR-03-002-005-006/241
(DEOCHERRA) 		3003002005NRG24010720230298214 01/07/2023 Anjan Debnath 3003002005WL013034 Anjan Debnath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816095 ANJAN KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 PANISAGAR TR-03-002-005-006/241
(DEOCHERRA) 		3003002005NRG24010720230298215 01/07/2023 Anjan Debnath 3003002005WL013034 Anjan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816096 ANJAN KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PANISAGAR TR-03-002-005-006/266
(DEOCHERRA) 		3003002005NRG24010720230298216 01/07/2023 Benu Nath 3003002005WL013034 Benu Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816133 BENU NATH PUNJAB NATIONAL BANK(508568)
92 PANISAGAR TR-03-002-005-006/266
(DEOCHERRA) 		3003002005NRG24010720230298217 01/07/2023 Benu Nath 3003002005WL013034 Benu Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816134 BENU NATH PUNJAB NATIONAL BANK(508568)
93 PANISAGAR TR-03-002-005-006/275
(DEOCHERRA) 		3003002005NRG24010720230298218 01/07/2023 AMRIT NATH 3003002005WL013034 AMRIT NATH 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816125 AMRIT NATH SO GOPAL NATH TRIPURA GRAMIN BANK(607065)
94 PANISAGAR TR-03-002-005-006/275
(DEOCHERRA) 		3003002005NRG24010720230298219 01/07/2023 AMRIT NATH 3003002005WL013034 AMRIT NATH 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816126 AMRIT NATH SO GOPAL NATH TRIPURA GRAMIN BANK(607065)
95 PANISAGAR TR-03-002-005-006/45
(DEOCHERRA) 		3003002005NRG24010720230298220 01/07/2023 Parimal Nath 3003002005WL013034 Parimal Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816135 MR PARIMAL NATH STATE BANK OF INDIA(508548)
96 PANISAGAR TR-03-002-005-006/45
(DEOCHERRA) 		3003002005NRG24010720230298221 01/07/2023 Parimal Nath 3003002005WL013034 Parimal Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816136 MR PARIMAL NATH STATE BANK OF INDIA(508548)
97 PANISAGAR TR-03-002-005-006/48
(DEOCHERRA) 		3003002005NRG24010720230298222 01/07/2023 Krishna Chandra Deb Nath 3003002005WL013034 Krishna Chandra Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816053 KRISHNA CH DEBNATH, S/O-LT. GURUCHARAN N TRIPURA GRAMIN BANK(607065)
98 PANISAGAR TR-03-002-005-006/48
(DEOCHERRA) 		3003002005NRG24010720230298223 01/07/2023 Krishna Chandra Deb Nath 3003002005WL013034 Krishna Chandra Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816054 KRISHNA CH DEBNATH, S/O-LT. GURUCHARAN N TRIPURA GRAMIN BANK(607065)
99 PANISAGAR TR-03-002-005-006/56
(DEOCHERRA) 		3003002005NRG24010720230298230 01/07/2023 Anup Nath 3003002005WL013034 Anup Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816077 ANUP NATH TRIPURA GRAMIN BANK(607065)
100 PANISAGAR TR-03-002-005-006/56
(DEOCHERRA) 		3003002005NRG24010720230298231 01/07/2023 Anup Nath 3003002005WL013034 Anup Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816078 ANUP NATH TRIPURA GRAMIN BANK(607065)
101 PANISAGAR TR-03-002-005-006/59
(DEOCHERRA) 		3003002005NRG24010720230298236 01/07/2023 Manindra Nath 3003002005WL013034 Manindra Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816091 MANINDRA NATH,S/O-MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
102 PANISAGAR TR-03-002-005-006/59
(DEOCHERRA) 		3003002005NRG24010720230298237 01/07/2023 Manindra Nath 3003002005WL013034 Manindra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816092 MANINDRA NATH,S/O-MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
103 PANISAGAR TR-03-002-005-006/60
(DEOCHERRA) 		3003002005NRG24010720230298238 01/07/2023 Nripendra Deb Nath 3003002005WL013034 Nripendra Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816157 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
104 PANISAGAR TR-03-002-005-006/60
(DEOCHERRA) 		3003002005NRG24010720230298239 01/07/2023 Nripendra Deb Nath 3003002005WL013034 Nripendra Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816158 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
105 PANISAGAR TR-03-002-005-006/62
(DEOCHERRA) 		3003002005NRG24010720230298240 01/07/2023 Amar Deb Nath 3003002005WL013034 Amar Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816099 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
106 PANISAGAR TR-03-002-005-006/62
(DEOCHERRA) 		3003002005NRG24010720230298241 01/07/2023 Amar Deb Nath 3003002005WL013034 Amar Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816100 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
107 PANISAGAR TR-03-002-005-006/66
(DEOCHERRA) 		3003002005NRG24010720230298244 01/07/2023 Mamata Rani Nath 3003002005WL013034 Mamata Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816063 MAMTA RANI NATH TRIPURA GRAMIN BANK(607065)
108 PANISAGAR TR-03-002-005-006/66
(DEOCHERRA) 		3003002005NRG24010720230298245 01/07/2023 Mamata Rani Nath 3003002005WL013034 Mamata Rani Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816064 MAMTA RANI NATH TRIPURA GRAMIN BANK(607065)
109 PANISAGAR TR-03-002-005-006/68
(DEOCHERRA) 		3003002005NRG24010720230298246 01/07/2023 Shyamal Deb Nath 3003002005WL013034 Shyamal Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816151 SHYAMAL DEBNATH,S/O-SHANTAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
110 PANISAGAR TR-03-002-005-006/68
(DEOCHERRA) 		3003002005NRG24010720230298247 01/07/2023 Shyamal Deb Nath 3003002005WL013034 Shyamal Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816152 SHYAMAL DEBNATH,S/O-SHANTAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
111 PANISAGAR TR-03-002-005-006/70
(DEOCHERRA) 		3003002005NRG24010720230298248 01/07/2023 Shibaprasad Deb Nath 3003002005WL013034 Shibaprasad Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816057 SHIBAPRASAD DEBNATH TRIPURA GRAMIN BANK(607065)
112 PANISAGAR TR-03-002-005-006/70
(DEOCHERRA) 		3003002005NRG24010720230298249 01/07/2023 Shibaprasad Deb Nath 3003002005WL013034 Shibaprasad Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816058 SHIBAPRASAD DEBNATH TRIPURA GRAMIN BANK(607065)
113 PANISAGAR TR-03-002-005-006/75
(DEOCHERRA) 		3003002005NRG24010720230298254 01/07/2023 Prabhasini Nath 3003002005WL013034 Prabhasini Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816159 PRABHASINI NATH WO BIPUL CH DEBNATH TRIPURA GRAMIN BANK(607065)
114 PANISAGAR TR-03-002-005-006/75
(DEOCHERRA) 		3003002005NRG24010720230298255 01/07/2023 Prabhasini Nath 3003002005WL013034 Prabhasini Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816160 PRABHASINI NATH WO BIPUL CH DEBNATH TRIPURA GRAMIN BANK(607065)
115 PANISAGAR TR-03-002-005-006/94
(DEOCHERRA) 		3003002005NRG24010720230298260 01/07/2023 Nilkanta Deb Nath 3003002005WL013034 Nilkanta Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816089 MR NIL KANTA DEBNATH STATE BANK OF INDIA(508548)
116 PANISAGAR TR-03-002-005-006/94
(DEOCHERRA) 		3003002005NRG24010720230298261 01/07/2023 Nilkanta Deb Nath 3003002005WL013034 Nilkanta Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816090 MR NIL KANTA DEBNATH STATE BANK OF INDIA(508548)
117 PANISAGAR TR-03-002-005-006/96
(DEOCHERRA) 		3003002005NRG24010720230298262 01/07/2023 Shilpi Deb Nath 3003002005WL013034 Shilpi Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326816093 PIJUSH DEBNATH PUNJAB NATIONAL BANK(508568)
118 PANISAGAR TR-03-002-005-006/96
(DEOCHERRA) 		3003002005NRG24010720230298263 01/07/2023 Shilpi Deb Nath 3003002005WL013034 Shilpi Deb Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3326816094 PIJUSH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 57200 57200
Total 93600 93600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_010723APB_FTO_57416 State Bank of India SBIN0007342 UPTAKHALI 1600
2 PANISAGAR TR3003002005_010723APB_FTO_57416 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 34800
3 PANISAGAR TR3003002005_010723APB_FTO_57416 Tripura Gramin Bank UTBI0RRBTGB Tilthai 57200

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