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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_080823APB_FTO_87108
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-03-002-004-002/91
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475461 08/08/2023 Manindra sutradhar 3003002004WL020249 Manindra sutradhar 00078 CNRB0003488 1230 1230 Processed 24/08/2023 4797572695 MANINDRA SUTRDHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
2 PANISAGAR TR-03-002-004-002/61
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475444 08/08/2023 Rina Rani Das 3003002004WL020249 Rina Rani Das 00415 SBIN0000067 1230 1230 Processed 24/08/2023 4797572694 RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
3 PANISAGAR TR-03-002-004-002/48
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475436 08/08/2023 Niranti Rani Nama 3003002004WL020249 Niranti Rani Nama 00415 SBIN0007342 1230 1230 Processed 24/08/2023 4797572696 MRS NIRANTI RANI NAMASHUDRA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-004-002/52
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475439 08/08/2023 Prasanta Sharma 3003002004WL020249 Prasanta Sharma 00415 SBIN0007342 1230 1230 Processed 24/08/2023 4797572693 PRASANTA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANISAGAR TR-03-002-004-002/59
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475441 08/08/2023 Rumpa Das 3003002004WL020249 Rumpa Das 00415 SBIN0007342 1230 1230 Processed 24/08/2023 4797572691 MISS RUMPA DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-004-002/63
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475446 08/08/2023 Madhu Das 3003002004WL020249 Madhu Das 00415 SBIN0007342 1230 1230 Processed 24/08/2023 4797572697 MADHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANISAGAR TR-03-002-004-002/65
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475447 08/08/2023 Krishna Das 3003002004WL020249 Krishna Das 00415 SBIN0007342 1230 1230 Processed 24/08/2023 4797572692 PRIYA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-002/71
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475451 08/08/2023 Tutan Kanta Das 3003002004WL020249 Tutan Kanta Das 00415 SBIN0007342 1230 1230 Processed 24/08/2023 4797572701 MR TUTAN KANTA DAS STATE BANK OF INDIA(508548)
SubTotal 7380 7380
9 PANISAGAR TR-03-002-004-002/174
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475421 08/08/2023 SANJIT DAS 3003002004WL020249 SANJIT DAS 00458 PUNB0RRBTGB 1230 1230 Processed 24/08/2023 4797572699 MR SANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 1230 1230
10 PANISAGAR TR-03-002-004-002/12
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475416 08/08/2023 AJOY NATH 3003002004WL020249 AJOY NATH 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4797572700 AJOY NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-004-002/78
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475454 08/08/2023 Achiya Begam 3003002004WL020249 Achiya Begam 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4797572698 ACHIYA BEGAM D/O MD ABDULLA TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
12 PANISAGAR TR-03-002-004-002/1
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475407 08/08/2023 Dinesh Nath 3003002004WL020249 Dinesh Nath 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572649 DINESH NATH & ANIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-002/10
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475408 08/08/2023 Dipak Das 3003002004WL020249 Dipak Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572669 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-002/100
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475409 08/08/2023 Dayamoy Das 3003002004WL020249 Dayamoy Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572689 DAYAMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-002/101
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475410 08/08/2023 Arabindu Debnath 3003002004WL020249 Arabindu Debnath 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572682 ARABINDA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-002/102
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475411 08/08/2023 Pratima Rani Das 3003002004WL020249 Pratima Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572683 PRATIMA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANISAGAR TR-03-002-004-002/103
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475412 08/08/2023 Nishi kanta Namasudra 3003002004WL020249 Nishi kanta Namasudra 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572684 NISHI KANTA NAMASUDRA & NIPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-002/104
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475413 08/08/2023 Sahabul Islam 3003002004WL020249 Sahabul Islam 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4797572686 SAHABUL ISLAM & SARBIN AKTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-002/105
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475414 08/08/2023 Bina Rani Das 3003002004WL020249 Bina Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572690 BINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-002/106
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475415 08/08/2023 Krishna Kanta Sharma 3003002004WL020249 Krishna Kanta Sharma 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572685 KRISHNA KANTA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-002/14
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475417 08/08/2023 Biswajit Das 3003002004WL020249 Biswajit Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572663 BISWAJIT DAS & BASANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-002/15
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475418 08/08/2023 Narayan Das 3003002004WL020249 Narayan Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572660 NARAYAN DAS & CHAMALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-002/16
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475419 08/08/2023 Parbati Das 3003002004WL020249 Parbati Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572688 PARBBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANISAGAR TR-03-002-004-002/173
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475420 08/08/2023 DHIRENDRA DAS 3003002004WL020249 DHIRENDRA DAS 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572687 DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-002/23
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475422 08/08/2023 Anil Sutradhar 3003002004WL020249 Anil Sutradhar 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572704 ANIL SUTRADHAR PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-004-002/27
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475424 08/08/2023 Sudhakshina Sharma 3003002004WL020249 Sudhakshina Sharma 00459 ICIC00TSCBL 615 615 Processed 24/08/2023 4797572653 SUDHAKSHINA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-004-002/31
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475425 08/08/2023 Sudhir Ch. Sarkar 3003002004WL020249 Sudhir Ch. Sarkar 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572674 SUDHIR CHANDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANISAGAR TR-03-002-004-002/35
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475426 08/08/2023 Bidyut Chakraborty 3003002004WL020249 Bidyut Chakraborty 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572667 BIDYUT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-004-002/36
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475427 08/08/2023 Putul Biswas 3003002004WL020249 Putul Biswas 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572703 PUTUL BISWAS & PROMODINIM BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-002/37
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475428 08/08/2023 Kunjalal Biswas 3003002004WL020249 Kunjalal Biswas 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572659 KUNJALAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-004-002/38
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475429 08/08/2023 Sanjoy Biswas 3003002004WL020249 Sanjoy Biswas 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572658 SANJOY BISWAS PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-004-002/39
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475430 08/08/2023 Sukumari Biswas 3003002004WL020249 Sukumari Biswas 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572661 SUKUMARI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-004-002/4
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475431 08/08/2023 Giridhari Chakraborty 3003002004WL020249 Giridhari Chakraborty 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572644 GIRI DHARI CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANISAGAR TR-03-002-004-002/40
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475432 08/08/2023 Krishna Rani Das 3003002004WL020249 Krishna Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572678 KRISHNA DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-004-002/46
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475434 08/08/2023 Suklal Nama Sudra 3003002004WL020249 Suklal Nama Sudra 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572702 MR SUKLAL NAMASUDRA STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-004-002/47
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475435 08/08/2023 Sudhanshu Namashudra 3003002004WL020249 Sudhanshu Namashudra 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572656 SUDHANSHU NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-004-002/49
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475437 08/08/2023 Lal Mohan Nama 3003002004WL020249 Lal Mohan Nama 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572655 LALMOHAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-004-002/5
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475438 08/08/2023 Sajal Sutradhar 3003002004WL020249 Sajal Sutradhar 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572672 SAJAL SUTRADHAR & MIRA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-004-002/57
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475440 08/08/2023 Kutubi Bibi 3003002004WL020249 Kutubi Bibi 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572673 KUTUBI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-004-002/6
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475442 08/08/2023 Anata Sutradhar 3003002004WL020249 Anata Sutradhar 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572647 ANANTA SUTRADHAR & NISHA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-004-002/60
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475443 08/08/2023 Biplob Das 3003002004WL020249 Biplob Das 00459 ICIC00TSCBL 1230 1230 Processed 25/08/2023 4797572651 BIPLAB CHANDRA DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-004-002/62
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475445 08/08/2023 Dhiraj Ch. Das 3003002004WL020249 Dhiraj Ch. Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572645 DHIRAJ DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-004-002/66
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475448 08/08/2023 Saraswati Das 3003002004WL020249 Saraswati Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572646 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-004-002/69
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475449 08/08/2023 Purabi Das 3003002004WL020249 Purabi Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572671 PURABI RANI DAS UNION BANK OF INDIA(508500)
45 PANISAGAR TR-03-002-004-002/70
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475450 08/08/2023 Mohit Das 3003002004WL020249 Mohit Das 00459 ICIC00TSCBL 1230 1230 Processed 25/08/2023 4797572657 MOHIT DAS TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-004-002/73
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475452 08/08/2023 Jhunu Bala Das 3003002004WL020249 Jhunu Bala Das 00459 ICIC00TSCBL 1230 1230 Processed 25/08/2023 4797572650 JHUNU BALA DAS TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-004-002/74
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475453 08/08/2023 Pranab Chakraborty 3003002004WL020249 Pranab Chakraborty 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572668 PRANAB CHAKRABORTY & KALPANA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-004-002/8
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475455 08/08/2023 Sanjoy Das 3003002004WL020249 Sanjoy Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572670 SANJAY DAS & SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-004-002/80
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475456 08/08/2023 Anam Uddin 3003002004WL020249 Anam Uddin 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572648 FARID ALI & EKLA CHUR RAHAMAN & ANAM UDD TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-004-002/83
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475458 08/08/2023 Rahamat Ali 3003002004WL020249 Rahamat Ali 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572652 RAHAMAT ALI PUNJAB NATIONAL BANK(508568)
51 PANISAGAR TR-03-002-004-002/85
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475459 08/08/2023 Nilu Rani Das 3003002004WL020249 Nilu Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572675 MRS NILU RANI DAS STATE BANK OF INDIA(508548)
52 PANISAGAR TR-03-002-004-002/92
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475462 08/08/2023 Najrul Islam 3003002004WL020249 Najrul Islam 00459 ICIC00TSCBL 1230 1230 Processed 25/08/2023 4797572676 NAJRUL ISHLAM TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-004-002/94
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475463 08/08/2023 Balai Das 3003002004WL020249 Balai Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572677 BALAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-004-002/98
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475465 08/08/2023 Pinku Das 3003002004WL020249 Pinku Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572679 PINKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-004-002/99
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475466 08/08/2023 Manindra Sharma 3003002004WL020249 Manindra Sharma 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572680 MANINDRA SARMA & APARAJITA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-004-003/1
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475467 08/08/2023 Binota Das 3003002004WL020249 Binota Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572665 BINOTA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANISAGAR TR-03-002-004-003/10
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475468 08/08/2023 Bidit Das 3003002004WL020249 Bidit Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572654 BIDIT DAS & ARATI DAS & RAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-004-003/3
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475469 08/08/2023 Silendu Das 3003002004WL020249 Silendu Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572666 SHILENDU DAS & PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-004-003/4
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475470 08/08/2023 Parendra Das 3003002004WL020249 Parendra Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572662 MR PARENDRA DAS STATE BANK OF INDIA(508548)
60 PANISAGAR TR-03-002-004-003/5
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475471 08/08/2023 Maya Rani Das 3003002004WL020249 Maya Rani Das 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4797572664 MAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-004-003/77
(DAKSHIN PADMABIL) 		3003002004NRG24080820230475472 08/08/2023 Pramat Das 3003002004WL020249 Pramat Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797572681 PRAMAT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 60475 60475
Total 74005 74005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_080823APB_FTO_87108 Canara Bank CNRB0003488 DHARMANAGAR 1230
2 PANISAGAR TR3003002004_080823APB_FTO_87108 State Bank of India SBIN0000067 DHARMANAGAR 1230
3 PANISAGAR TR3003002004_080823APB_FTO_87108 State Bank of India SBIN0007342 UPTAKHALI 7380
4 PANISAGAR TR3003002004_080823APB_FTO_87108 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1230
5 PANISAGAR TR3003002004_080823APB_FTO_87108 Tripura Gramin Bank UTBI0RRBTGB Huplong 1230
6 PANISAGAR TR3003002004_080823APB_FTO_87108 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1230
7 PANISAGAR TR3003002004_080823APB_FTO_87108 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 60475

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