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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_270423APB_FTO_4456
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) 		3003002005NRG24270420230018200 27/04/2023 HARIPADA DEBNATH 3003002005WL001525 HARIPADA DEBNATH 00415 SBIN0007342 925 925 Processed 12/05/2023 1490640640 MR HARIPADA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 925 925
2 PANISAGAR TR-03-002-005-005/281
(DEOCHERRA) 		3003002005NRG24270420230018195 27/04/2023 Anjana Nath 3003002005WL001525 Anjana Nath 00458 PUNB0RRBTGB 185 185 Processed 12/05/2023 1490640639 ANJANA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-005/288
(DEOCHERRA) 		3003002005NRG24270420230018198 27/04/2023 Madan Mohan Nath 3003002005WL001525 Madan Mohan Nath 00458 PUNB0RRBTGB 925 925 Processed 12/05/2023 1490640638 MADAN MOHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANISAGAR TR-03-002-005-005/289
(DEOCHERRA) 		3003002005NRG24270420230018199 27/04/2023 Pradip Chandra Debnath 3003002005WL001525 Pradip Chandra Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640628 PRADIP CH DEB NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-006/127
(DEOCHERRA) 		3003002005NRG24270420230018206 27/04/2023 Bhanu Deb Nath 3003002005WL001525 Bhanu Deb Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640632 BHANU DEBNATH,S/O-LT.BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-006/135
(DEOCHERRA) 		3003002005NRG24270420230018209 27/04/2023 Ashulata Nath 3003002005WL001525 Ashulata Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640633 ASHULATA NATH WO LT MAHIM CH DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-006/136
(DEOCHERRA) 		3003002005NRG24270420230018210 27/04/2023 Bhanu Nath 3003002005WL001525 Bhanu Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640681 BHANU NATH, SO: LT MANINDRA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-006/141
(DEOCHERRA) 		3003002005NRG24270420230018212 27/04/2023 Sumitra Nath 3003002005WL001525 Sumitra Nath 00458 PUNB0RRBTGB 740 740 Processed 12/05/2023 1490640678 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-006/143
(DEOCHERRA) 		3003002005NRG24270420230018214 27/04/2023 Basanti Rani Nath 3003002005WL001525 Basanti Rani Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640641 BASANTI RANI NATH DO LT HARENDRA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-006/144
(DEOCHERRA) 		3003002005NRG24270420230018215 27/04/2023 Supriya Rani Nath 3003002005WL001525 Supriya Rani Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640682 SUPRIYA RANI NATH,W/O APU DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-006/151
(DEOCHERRA) 		3003002005NRG24270420230018216 27/04/2023 Debabrata Debnath 3003002005WL001525 Debabrata Debnath 00458 PUNB0RRBTGB 925 925 Processed 12/05/2023 1490640631 DEBASHISH DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-006/188
(DEOCHERRA) 		3003002005NRG24270420230018218 27/04/2023 Dilip Kumar Nath 3003002005WL001525 Dilip Kumar Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640677 DILIP KUMAR NATH SO LT JADAB CH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-006/203
(DEOCHERRA) 		3003002005NRG24270420230018220 27/04/2023 Tapan Deb Nath 3003002005WL001525 Tapan Deb Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640660 TAPAN DEBNATH /USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-006/211
(DEOCHERRA) 		3003002005NRG24270420230018222 27/04/2023 Dipendra Nath 3003002005WL001525 Dipendra Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640659 DIPENDRA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-006/236
(DEOCHERRA) 		3003002005NRG24270420230018229 27/04/2023 Ajit Debnath 3003002005WL001525 Ajit Debnath 00458 PUNB0RRBTGB 925 925 Processed 12/05/2023 1490640685 AJIT KUMAR DEB NATH SO LT ASWINI KUMAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-006/270
(DEOCHERRA) 		3003002005NRG24270420230018234 27/04/2023 Nitay Debnath 3003002005WL001525 Nitay Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640689 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-006/52
(DEOCHERRA) 		3003002005NRG24270420230018238 27/04/2023 Sudhir Deb Nath 3003002005WL001525 Sudhir Deb Nath 00458 PUNB0RRBTGB 370 370 Processed 12/05/2023 1490640669 SUDHIR DEBNATH SO LT SURANANDA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-006/53
(DEOCHERRA) 		3003002005NRG24270420230018239 27/04/2023 Nabadip Nath 3003002005WL001525 Nabadip Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640662 NABADIP NATH & KANANBALA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-006/54
(DEOCHERRA) 		3003002005NRG24270420230018240 27/04/2023 Arjun Deb Nath 3003002005WL001525 Arjun Deb Nath 00458 PUNB0RRBTGB 925 925 Processed 12/05/2023 1490640666 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-006/55
(DEOCHERRA) 		3003002005NRG24270420230018241 27/04/2023 Sabitri Nath 3003002005WL001525 Sabitri Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640650 SABITRI NATH, W/O-SWADESH NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-006/57
(DEOCHERRA) 		3003002005NRG24270420230018242 27/04/2023 Abinesh Deb Nath 3003002005WL001525 Abinesh Deb Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640690 ABINASH DEBNATH SO LT AMBIKA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-006/58
(DEOCHERRA) 		3003002005NRG24270420230018243 27/04/2023 Anil Nath 3003002005WL001525 Anil Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640656 ANIL NATH SO LT AMRIKA TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-006/63
(DEOCHERRA) 		3003002005NRG24270420230018245 27/04/2023 Bina Nath 3003002005WL001525 Bina Nath 00458 PUNB0RRBTGB 925 925 Processed 12/05/2023 1490640671 BINA NATH W/O SHITESH NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-006/64
(DEOCHERRA) 		3003002005NRG24270420230018246 27/04/2023 Goutam Deb Nath 3003002005WL001525 Goutam Deb Nath 00458 PUNB0RRBTGB 740 740 Processed 12/05/2023 1490640676 GOUTAM DEBNATH & SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-006/71
(DEOCHERRA) 		3003002005NRG24270420230018251 27/04/2023 Subhadra Nath 3003002005WL001525 Subhadra Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640655 SUBHADA NATH & PANDAB NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-006/89
(DEOCHERRA) 		3003002005NRG24270420230018255 27/04/2023 Digendra Deb Nath 3003002005WL001525 Digendra Deb Nath 00458 PUNB0RRBTGB 740 740 Processed 12/05/2023 1490640664 DIGENDRA DEBBNATH,S/O-JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-006/90
(DEOCHERRA) 		3003002005NRG24270420230018256 27/04/2023 Haripada Deb Nath 3003002005WL001525 Haripada Deb Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490640670 HARIPADA DEBNATH & USHA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 25160 25160
28 PANISAGAR TR-03-002-005-005/276
(DEOCHERRA) 		3003002005NRG24270420230018192 27/04/2023 RAJKUMAR DEBNATH 3003002005WL001525 RAJKUMAR DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640693 RAJKUMAR DEBNATH,S/O-LT. SACHINDRA DEBNA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-005/277
(DEOCHERRA) 		3003002005NRG24270420230018193 27/04/2023 UPENDRA DEBNATH 3003002005WL001525 UPENDRA DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 12/05/2023 1490640694 BHUPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-005/281
(DEOCHERRA) 		3003002005NRG24270420230018194 27/04/2023 PRADIP NATH 3003002005WL001525 PRADIP NATH 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640629 PRADIP NATH ,SO,SUJIT NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-005/282
(DEOCHERRA) 		3003002005NRG24270420230018196 27/04/2023 RANGA DEBNATH 3003002005WL001525 RANGA DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640630 RANGA DEB NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-005/283
(DEOCHERRA) 		3003002005NRG24270420230018197 27/04/2023 NARAYAN DEBNATH 3003002005WL001525 NARAYAN DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640637 NARAYAN DEBNATH SO LT HARICHARAN TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-006/117
(DEOCHERRA) 		3003002005NRG24270420230018201 27/04/2023 Ranu Nath 3003002005WL001525 Ranu Nath 00458 UTBI0RRBTGB 185 185 Processed 12/05/2023 1490640643 RANU NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-006/120
(DEOCHERRA) 		3003002005NRG24270420230018202 27/04/2023 Srikanta Das 3003002005WL001525 Srikanta Das 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640684 SRIKANTA DAS,SO, ANANTA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-006/123
(DEOCHERRA) 		3003002005NRG24270420230018203 27/04/2023 Sukumar Nath 3003002005WL001525 Sukumar Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640635 SUKUMAR NATH & SABITA NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-006/125
(DEOCHERRA) 		3003002005NRG24270420230018204 27/04/2023 Maya Rani Nath 3003002005WL001525 Maya Rani Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640636 MAYA RANI NATH WO LT RAMAKANTA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-006/126
(DEOCHERRA) 		3003002005NRG24270420230018205 27/04/2023 Sajal Deb Nath 3003002005WL001525 Sajal Deb Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640668 SAJAL DEB NATH STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-005-006/130
(DEOCHERRA) 		3003002005NRG24270420230018207 27/04/2023 Santibala Nath 3003002005WL001525 Santibala Nath 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640688 SANTIBALA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-006/133
(DEOCHERRA) 		3003002005NRG24270420230018208 27/04/2023 Arati Nath 3003002005WL001525 Arati Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640634 ARATI NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-006/140
(DEOCHERRA) 		3003002005NRG24270420230018211 27/04/2023 Debasish Nath 3003002005WL001525 Debasish Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640680 DEBASISH NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-006/142
(DEOCHERRA) 		3003002005NRG24270420230018213 27/04/2023 Sachidananda Deb Nath 3003002005WL001525 Sachidananda Deb Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640679 SACHIDANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-006/184
(DEOCHERRA) 		3003002005NRG24270420230018217 27/04/2023 Rinku Debnath 3003002005WL001525 Rinku Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640648 RINKU DEB NATH SO SUNIL TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-006/196
(DEOCHERRA) 		3003002005NRG24270420230018219 27/04/2023 Akhil Deb Nath 3003002005WL001525 Akhil Deb Nath 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640663 AKHIL DEBNATH SO LT JATINDRA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-006/205
(DEOCHERRA) 		3003002005NRG24270420230018221 27/04/2023 Basanti Nath 3003002005WL001525 Basanti Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640653 TAPAN NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-006/212
(DEOCHERRA) 		3003002005NRG24270420230018223 27/04/2023 Babul Debnath 3003002005WL001525 Babul Debnath 00458 UTBI0RRBTGB 740 740 Processed 12/05/2023 1490640665 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-006/217
(DEOCHERRA) 		3003002005NRG24270420230018224 27/04/2023 Sudin Debnath 3003002005WL001525 Sudin Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640658 SUDIN DEBNATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-006/220
(DEOCHERRA) 		3003002005NRG24270420230018225 27/04/2023 Dinesh Debnath 3003002005WL001525 Dinesh Debnath 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640686 DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-006/222
(DEOCHERRA) 		3003002005NRG24270420230018226 27/04/2023 Bhim Debnath 3003002005WL001525 Bhim Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640661 BHIM DEBNATH PUNJAB NATIONAL BANK(508568)
49 PANISAGAR TR-03-002-005-006/231
(DEOCHERRA) 		3003002005NRG24270420230018227 27/04/2023 Sagarika Debnath 3003002005WL001525 Sagarika Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640651 SANJOY KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-005-006/235
(DEOCHERRA) 		3003002005NRG24270420230018228 27/04/2023 Shipli Rani Nath 3003002005WL001525 Shipli Rani Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640687 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-005-006/238
(DEOCHERRA) 		3003002005NRG24270420230018230 27/04/2023 Sumati Nath 3003002005WL001525 Sumati Nath 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640646 SUMATI NATH TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-005-006/241
(DEOCHERRA) 		3003002005NRG24270420230018231 27/04/2023 Anjan Debnath 3003002005WL001525 Anjan Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640673 ANJAN KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-005-006/266
(DEOCHERRA) 		3003002005NRG24270420230018232 27/04/2023 Benu Nath 3003002005WL001525 Benu Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640691 BENU NATH PUNJAB NATIONAL BANK(508568)
54 PANISAGAR TR-03-002-005-006/266
(DEOCHERRA) 		3003002005NRG24270420230018233 27/04/2023 Shukla Nath 3003002005WL001525 Shukla Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640649 SHUKLA NATH TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-005-006/43
(DEOCHERRA) 		3003002005NRG24270420230018235 27/04/2023 Aparna Nath 3003002005WL001525 Aparna Nath 00458 UTBI0RRBTGB 740 740 Processed 12/05/2023 1490640647 ARPANA NATH WO BHARAT TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-005-006/45
(DEOCHERRA) 		3003002005NRG24270420230018236 27/04/2023 Parimal Nath 3003002005WL001525 Parimal Nath 00458 UTBI0RRBTGB 555 555 Processed 12/05/2023 1490640692 MR PARIMAL NATH STATE BANK OF INDIA(508548)
57 PANISAGAR TR-03-002-005-006/48
(DEOCHERRA) 		3003002005NRG24270420230018237 27/04/2023 Krishna Chandra Deb Nath 3003002005WL001525 Krishna Chandra Deb Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640652 KRISHNA CH DEBNATH, S/O-LT. GURUCHARAN N TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-005-006/60
(DEOCHERRA) 		3003002005NRG24270420230018244 27/04/2023 Nripendra Deb Nath 3003002005WL001525 Nripendra Deb Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640644 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-005-006/65
(DEOCHERRA) 		3003002005NRG24270420230018247 27/04/2023 Lalmohan Deb Nath 3003002005WL001525 Lalmohan Deb Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640675 LAL MOHAN DEBNATH PUNJAB NATIONAL BANK(508568)
60 PANISAGAR TR-03-002-005-006/66
(DEOCHERRA) 		3003002005NRG24270420230018248 27/04/2023 Mamata Rani Nath 3003002005WL001525 Mamata Rani Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640657 MAMTA RANI NATH TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-005-006/68
(DEOCHERRA) 		3003002005NRG24270420230018249 27/04/2023 Shyamal Deb Nath 3003002005WL001525 Shyamal Deb Nath 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640642 SHYAMAL DEBNATH,S/O-SHANTAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-005-006/70
(DEOCHERRA) 		3003002005NRG24270420230018250 27/04/2023 Shibaprasad Deb Nath 3003002005WL001525 Shibaprasad Deb Nath 00458 UTBI0RRBTGB 740 740 Processed 12/05/2023 1490640654 SHIBAPRASAD DEBNATH TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-005-006/75
(DEOCHERRA) 		3003002005NRG24270420230018252 27/04/2023 Prabhasini Nath 3003002005WL001525 Prabhasini Nath 00458 UTBI0RRBTGB 740 740 Processed 12/05/2023 1490640645 PRABHASINI NATH WO BIPUL CH DEBNATH TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-005-006/85
(DEOCHERRA) 		3003002005NRG24270420230018253 27/04/2023 Mahendra Nath 3003002005WL001525 Mahendra Nath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490640667 MAHENDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-005-006/87
(DEOCHERRA) 		3003002005NRG24270420230018254 27/04/2023 Kalidas Nath 3003002005WL001525 Kalidas Nath 00458 UTBI0RRBTGB 740 740 Processed 12/05/2023 1490640674 KALIDAS NATH SO RASAMAY NATH TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-005-006/91
(DEOCHERRA) 		3003002005NRG24270420230018257 27/04/2023 Susanti Nath 3003002005WL001525 Susanti Nath 00458 UTBI0RRBTGB 185 185 Processed 12/05/2023 1490640683 SUBARNA DEBNATH WO LT THAKURCHAN TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-005-006/96
(DEOCHERRA) 		3003002005NRG24270420230018258 27/04/2023 Shilpi Deb Nath 3003002005WL001525 Shilpi Deb Nath 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490640672 PIJUSH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 38295 38295
Total 64380 64380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_270423APB_FTO_4456 State Bank of India SBIN0007342 UPTAKHALI 925
2 PANISAGAR TR3003002005_270423APB_FTO_4456 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 25160
3 PANISAGAR TR3003002005_270423APB_FTO_4456 Tripura Gramin Bank UTBI0RRBTGB Tilthai 38295

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