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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_010523APB_FTO_5514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-002-022-003/17
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029828 01/05/2023 Sukanta Chakraborty 3003002022WL002406 Sukanta Chakraborty 00415 SBIN0000067 1164 1164 Processed 12/05/2023 1490267682 MR SUKANTA CHAKRABORTY STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-022-003/97
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029856 01/05/2023 Pinki Dhubi 3003002022WL002406 Pinki Dhubi 00415 SBIN0000067 1164 1164 Processed 12/05/2023 1490267677 PINKI DHUBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2328 2328
3 JUBARAJNAGAR TR-03-002-022-001/83
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029791 01/05/2023 Lalita Goyala 3003002022WL002406 Lalita Goyala 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267687 LALITA GOYALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-022-001/87
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029793 01/05/2023 Raju Goyala 3003002022WL002406 Raju Goyala 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267681 RAJU GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-022-001/87
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029792 01/05/2023 Santi Goyala 3003002022WL002406 Santi Goyala 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267689 RAJU GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JUBARAJNAGAR TR-03-002-022-001/91
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029794 01/05/2023 Rajkumari Kyout 3003002022WL002406 Rajkumari Kyout 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267692 RAJKUMARI KYOUT & RAJU KYOUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-022-002/173
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029796 01/05/2023 Bina Kairi 3003002022WL002406 Bina Kairi 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267674 BINA KAIRI AIRTEL PAYMENTS BANK LIMITED(990288)
8 JUBARAJNAGAR TR-03-002-022-002/60
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029800 01/05/2023 Srimati Karmakar 3003002022WL002406 Srimati Karmakar 00415 SBIN0006916 582 582 Processed 12/05/2023 1490267693 SRIMATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-022-003/113
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029806 01/05/2023 Ganga Moni Dhubi 3003002022WL002406 Ganga Moni Dhubi 00415 SBIN0006916 776 776 Processed 12/05/2023 1490267683 GANGAMONI DHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-022-003/12
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029809 01/05/2023 Ranindra Nath 3003002022WL002406 Ranindra Nath 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267673 MR RABINDRA NATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-022-003/126
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029812 01/05/2023 Sabitri Bhuiya 3003002022WL002406 Sabitri Bhuiya 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267684 SABITRI BHUIYA INDUSIND BANK(607189)
12 JUBARAJNAGAR TR-03-002-022-003/149
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029823 01/05/2023 Dipak Kairi 3003002022WL002406 Dipak Kairi 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267678 SABITRI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-022-003/152
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029826 01/05/2023 Swapan Kumar Nath 3003002022WL002406 Swapan Kumar Nath 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267690 SWAPAN KUMAR NATH AND SHILPI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-022-003/29
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029835 01/05/2023 Rakhal Chandra Nath 3003002022WL002406 Rakhal Chandra Nath 00415 SBIN0006916 970 970 Processed 12/05/2023 1490267691 PRANATI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-022-003/63
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029843 01/05/2023 Satish Das 3003002022WL002406 Satish Das 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267679 CHAMPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-022-003/64
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029844 01/05/2023 Sabita Bhaina 3003002022WL002406 Sabita Bhaina 00415 SBIN0006916 970 970 Processed 12/05/2023 1490267675 SABITA BHAINA & BISWANATH BHAINA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-022-003/8
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029850 01/05/2023 Rabindra Nath 3003002022WL002406 Rabindra Nath 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267676 RABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-022-003/86
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029853 01/05/2023 Bapi Kairi 3003002022WL002406 Bapi Kairi 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267700 BAPPI DAS KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUBARAJNAGAR TR-03-002-022-003/9
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029854 01/05/2023 Suma Rani Nath 3003002022WL002406 Suma Rani Nath 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1490267680 SOMA NATH & NILMANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18430 18430
20 JUBARAJNAGAR TR-03-002-022-003/7
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029847 01/05/2023 Benu Nath 3003002022WL002406 Benu Nath 00415 SBIN0015341 970 970 Processed 12/05/2023 1490267688 MR BENU CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 970 970
21 JUBARAJNAGAR TR-03-002-022-003/151
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029825 01/05/2023 Nirmal Nath 3003002022WL002406 Nirmal Nath 00458 UTBI0RRBTGB 1164 1164 Processed 12/05/2023 1490267685 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-022-003/84
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029852 01/05/2023 Ramesh Marar 3003002022WL002406 Ramesh Marar 00458 UTBI0RRBTGB 1164 1164 Processed 12/05/2023 1490267686 RAMESH MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2328 2328
23 JUBARAJNAGAR TR-03-002-022-001/37
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029788 01/05/2023 Janaklal Panika 3003002022WL002406 Janaklal Panika 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267695 MR JANAKLAL PANIKA STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-022-001/50
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029789 01/05/2023 Kajal Karmakar 3003002022WL002406 Kajal Karmakar 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267644 KAJAL KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-022-001/61
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029790 01/05/2023 Joymoti Satanama 3003002022WL002406 Joymoti Satanama 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267653 JOYMOTI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-022-002/199
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029797 01/05/2023 Anjali Marar 3003002022WL002406 Anjali Marar 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267641 ANJALI MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-022-002/200
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029798 01/05/2023 Manju Patel Kairi 3003002022WL002406 Manju Patel Kairi 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267672 MANJU PATEL KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-022-002/66
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029801 01/05/2023 Binoy Kairi 3003002022WL002406 Binoy Kairi 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267694 BINOY KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-022-002/69
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029802 01/05/2023 Munna Kairi 3003002022WL002406 Munna Kairi 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267697 MUNNA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-022-003/103
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029804 01/05/2023 Ranjit Karmakar 3003002022WL002406 Ranjit Karmakar 00459 ICIC00TSCBL 388 388 Processed 12/05/2023 1490267671 RANJIT KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-022-003/110
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029805 01/05/2023 Raju Teli 3003002022WL002406 Raju Teli 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267654 RAJU TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-022-003/119
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029808 01/05/2023 Sukla Rani Nath 3003002022WL002406 Sukla Rani Nath 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267662 MRS SUKLA RANI NATH STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-022-003/124
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029810 01/05/2023 Kartik Das 3003002022WL002406 Kartik Das 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267645 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-022-003/125
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029811 01/05/2023 Maina Kairi 3003002022WL002406 Maina Kairi 00459 ICIC00TSCBL 582 582 Processed 12/05/2023 1490267696 MRS MAYNAMATI KAIRI STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-022-003/128
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029813 01/05/2023 Rajesh Gour 3003002022WL002406 Rajesh Gour 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267646 RAJESH GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-022-003/130
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029815 01/05/2023 Man Ghatowal 3003002022WL002406 Man Ghatowal 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267643 MON GHATOWAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-022-003/131
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029816 01/05/2023 Ananta Karmakar 3003002022WL002406 Ananta Karmakar 00459 ICIC00TSCBL 582 582 Processed 12/05/2023 1490267699 ANANTA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-022-003/133
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029817 01/05/2023 Hiralal Kabirpanthi 3003002022WL002406 Hiralal Kabirpanthi 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267649 LAKHAN KABIRPANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-022-003/135
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029818 01/05/2023 Laxmi Teli 3003002022WL002406 Laxmi Teli 00459 ICIC00TSCBL 194 194 Processed 12/05/2023 1490267698 LAXMI TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-022-003/140
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029819 01/05/2023 Rajkumari Rabi Das 3003002022WL002406 Rajkumari Rabi Das 00459 ICIC00TSCBL 776 776 Processed 12/05/2023 1490267648 RAJKUMARI RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-022-003/141
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029820 01/05/2023 BHUBAN GOUR 3003002022WL002406 BHUBAN GOUR 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267666 BHUBAN GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-022-003/142
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029821 01/05/2023 Romendra Nath 3003002022WL002406 Romendra Nath 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267667 RAMENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-022-003/143
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029822 01/05/2023 Shakti Singh Chetri 3003002022WL002406 Shakti Singh Chetri 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267668 SAKTI SINGH CHETRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-022-003/150
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029824 01/05/2023 Milu Gour 3003002022WL002406 Milu Gour 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267670 MR MILU GOUR STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-022-003/16
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029827 01/05/2023 Sujit Chakraborty 3003002022WL002406 Sujit Chakraborty 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267664 SUJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-022-003/18
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029829 01/05/2023 Ajit Chakraborty 3003002022WL002406 Ajit Chakraborty 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267661 AJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-022-003/20
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029830 01/05/2023 Rajmohon Nath 3003002022WL002406 Rajmohon Nath 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267665 RAJMOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-022-003/23
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029831 01/05/2023 Rasendra Nath 3003002022WL002406 Rasendra Nath 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267656 RASENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUBARAJNAGAR TR-03-002-022-003/25
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029832 01/05/2023 RamdulariGour 3003002022WL002406 RamdulariGour 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267660 RAMDULARI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-022-003/28
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029834 01/05/2023 Bulti Nath 3003002022WL002406 Bulti Nath 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267642 BULTI CHAKRABORTY INDUSIND BANK(607189)
51 JUBARAJNAGAR TR-03-002-022-003/31
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029836 01/05/2023 Manju Nath 3003002022WL002406 Manju Nath 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267658 MANJU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-022-003/56
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029839 01/05/2023 Madhumati Guwala 3003002022WL002406 Madhumati Guwala 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267657 SUBHAS GUWALA & MADHUMATI GUWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-022-003/57
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029840 01/05/2023 Nagendra Nath 3003002022WL002406 Nagendra Nath 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267663 NAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-022-003/6
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029841 01/05/2023 Prantosh Nath 3003002022WL002406 Prantosh Nath 00459 ICIC00TSCBL 776 776 Processed 12/05/2023 1490267659 PRANATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 JUBARAJNAGAR TR-03-002-022-003/61
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029842 01/05/2023 Sabitri Kairi 3003002022WL002406 Sabitri Kairi 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267669 SABITRI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-022-003/66
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029845 01/05/2023 Baijainti Kairi 3003002022WL002406 Baijainti Kairi 00459 ICIC00TSCBL 776 776 Processed 12/05/2023 1490267652 BAIJAINTI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-022-003/72
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029848 01/05/2023 Jagadish Gour 3003002022WL002406 Jagadish Gour 00459 ICIC00TSCBL 970 970 Processed 12/05/2023 1490267647 JAGDEESH GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-022-003/77
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029849 01/05/2023 Manu Kairi 3003002022WL002406 Manu Kairi 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267651 MANU KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-022-003/81
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029851 01/05/2023 Manik Bhaina 3003002022WL002406 Manik Bhaina 00459 ICIC00TSCBL 582 582 Processed 12/05/2023 1490267650 MANIK BHAINA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-022-003/95
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029855 01/05/2023 Pranesh Karmakar 3003002022WL002406 Pranesh Karmakar 00459 ICIC00TSCBL 1164 1164 Processed 12/05/2023 1490267655 PRANESH KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39382 39382
Total 63438 63438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_010523APB_FTO_5514 State Bank of India SBIN0000067 DHARMANAGAR 2328
2 PANISAGAR TR3003002022_010523APB_FTO_5514 State Bank of India SBIN0006916 GANGANAGAR 18430
3 PANISAGAR TR3003002022_010523APB_FTO_5514 State Bank of India SBIN0015341 BAGBASSA 970
4 PANISAGAR TR3003002022_010523APB_FTO_5514 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1164
5 PANISAGAR TR3003002022_010523APB_FTO_5514 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1164
6 PANISAGAR TR3003002022_010523APB_FTO_5514 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 39382

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