Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_250923APB_FTO_133779
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-03-002-034-005/282
(Uttar Deocherra) 		3003002034NRG24250920230680968 25/09/2023 ARUNANGSHU DEBNATH 3003002034WL033392 ARUNANGSHU DEBNATH 00415 SBIN0000067 820 820 Processed 30/09/2023 5961566077 ARUNANSHU DEBNATH GENERAL POST OFFICE(607245)
SubTotal 820 820
2 PANISAGAR TR-03-002-005-002/54
(Uttar Deocherra) 		3003002034NRG24250920230680930 25/09/2023 Mira Singha 3003002034WL033392 Mira Singha 00415 SBIN0007342 820 820 Processed 30/09/2023 5961566076 MIRA SINGHA TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-003/136
(Uttar Deocherra) 		3003002034NRG24250920230680958 25/09/2023 Namita Deb Nath 3003002034WL033392 Namita Deb Nath 00415 SBIN0007342 820 820 Processed 30/09/2023 5961566078 MRS NAMITA NATH STATE BANK OF INDIA(508548)
SubTotal 1640 1640
4 PANISAGAR TR-03-002-005-002/208
(Uttar Deocherra) 		3003002034NRG24250920230680910 25/09/2023 Janu Singha 3003002034WL033392 Janu Singha 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566114 JANU SINHA WO PRASENJIT TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-002/215
(Uttar Deocherra) 		3003002034NRG24250920230680913 25/09/2023 Shilpi Sinha 3003002034WL033392 Shilpi Sinha 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566084 SHILPI SINHA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-002/217
(Uttar Deocherra) 		3003002034NRG24250920230680915 25/09/2023 Dipali Singha 3003002034WL033392 Dipali Singha 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566123 DIPALI SINGHA WO SUDIP TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-002/37
(Uttar Deocherra) 		3003002034NRG24250920230680921 25/09/2023 Situ Sarkar 3003002034WL033392 Situ Sarkar 00458 PUNB0RRBTGB 410 410 Processed 30/09/2023 5961566100 SHITU SARKAR SO LT SUSHEN TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-002/38
(Uttar Deocherra) 		3003002034NRG24250920230680922 25/09/2023 Minati Rani Sarkar 3003002034WL033392 Minati Rani Sarkar 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566073 MINATI RANI SARKAR, WO: BASU TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-002/42
(Uttar Deocherra) 		3003002034NRG24250920230680927 25/09/2023 Reba Singha 3003002034WL033392 Reba Singha 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566089 REBA SINHA, WO: HARIKANTA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-002/55
(Uttar Deocherra) 		3003002034NRG24250920230680931 25/09/2023 Nityananda Singha 3003002034WL033392 Nityananda Singha 00458 PUNB0RRBTGB 205 205 Processed 30/09/2023 5961566067 NITYANANDA SINGH & RITA SINGH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-002/57
(Uttar Deocherra) 		3003002034NRG24250920230680932 25/09/2023 Dhruba Sinha 3003002034WL033392 Dhruba Sinha 00458 PUNB0RRBTGB 205 205 Processed 30/09/2023 5961566064 DHRUBA SINGHA ICICI BANK LTD(508534)
12 PANISAGAR TR-03-002-005-002/66
(Uttar Deocherra) 		3003002034NRG24250920230680938 25/09/2023 KOKIL SENA SHARMA 3003002034WL033392 KOKIL SENA SHARMA 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566080 MINESWAR SHARMA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-002/71
(Uttar Deocherra) 		3003002034NRG24250920230680941 25/09/2023 Rajashree Singha 3003002034WL033392 Rajashree Singha 00458 PUNB0RRBTGB 820 820 Rejected 30/09/2023 5961566079 Invalid account type (NRE/PPF/CC/Loan/FD)
14 PANISAGAR TR-03-002-005-002/92
(Uttar Deocherra) 		3003002034NRG24250920230680948 25/09/2023 Sumita Nath 3003002034WL033392 Sumita Nath 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566071 SUMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANISAGAR TR-03-002-005-003/115
(Uttar Deocherra) 		3003002034NRG24250920230680949 25/09/2023 Surajit Rajkumar 3003002034WL033392 Surajit Rajkumar 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566117 SURAJIT RAJKUMAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-003/127
(Uttar Deocherra) 		3003002034NRG24250920230680951 25/09/2023 Anjana Singha 3003002034WL033392 Anjana Singha 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566083 ANJANA SINGHA,W/O-DEBDAS SINHA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-003/131
(Uttar Deocherra) 		3003002034NRG24250920230680953 25/09/2023 Surjakala Singha 3003002034WL033392 Surjakala Singha 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566092 SURJAKALA SINGHA WO LT KALICHARAN TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-003/135
(Uttar Deocherra) 		3003002034NRG24250920230680956 25/09/2023 Surajit Debnath 3003002034WL033392 Surajit Debnath 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566086 SURAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-034-001/283
(Uttar Deocherra) 		3003002034NRG24250920230680965 25/09/2023 NIYATI RANI NAMASU 3003002034WL033392 NIYATI RANI NAMASU 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961566060 NIYATI RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 11480 11480
20 PANISAGAR TR-03-002-005-002/1
(Uttar Deocherra) 		3003002034NRG24250920230680902 25/09/2023 Rabindra Sarma 3003002034WL033392 Rabindra Sarma 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566109 RABINDRA SHARMA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-002/10
(Uttar Deocherra) 		3003002034NRG24250920230680903 25/09/2023 Minati Roy 3003002034WL033392 Minati Roy 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566105 MRS MINATI ROY STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-005-002/11
(Uttar Deocherra) 		3003002034NRG24250920230680904 25/09/2023 Supriti Deb Nath 3003002034WL033392 Supriti Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566066 SUPRITI DEBNATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-002/13
(Uttar Deocherra) 		3003002034NRG24250920230680905 25/09/2023 Nayati Deb Nath 3003002034WL033392 Nayati Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566103 NIYATI DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-002/17
(Uttar Deocherra) 		3003002034NRG24250920230680906 25/09/2023 Adayata Malakar 3003002034WL033392 Adayata Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566120 ADAYATA MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-002/18
(Uttar Deocherra) 		3003002034NRG24250920230680907 25/09/2023 Namita Deb nath 3003002034WL033392 Namita Deb nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566107 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-002/20
(Uttar Deocherra) 		3003002034NRG24250920230680908 25/09/2023 Sukriti Mallik 3003002034WL033392 Sukriti Mallik 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566069 SUKRITI MALLIK WO PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-002/207
(Uttar Deocherra) 		3003002034NRG24250920230680909 25/09/2023 Shikha Sarkar 3003002034WL033392 Shikha Sarkar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566125 SIKHA SARKAR TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-002/21
(Uttar Deocherra) 		3003002034NRG24250920230680911 25/09/2023 Abijit Malakar 3003002034WL033392 Abijit Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566119 ABHIJIT MALAKAR TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-002/210
(Uttar Deocherra) 		3003002034NRG24250920230680912 25/09/2023 Dasu Sarkar 3003002034WL033392 Dasu Sarkar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566124 DASHU SARKAR SO LT SUSHEN TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-002/217
(Uttar Deocherra) 		3003002034NRG24250920230680914 25/09/2023 Sudip Singha 3003002034WL033392 Sudip Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566095 SUDIP SINHA SO LT LALBABU TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-002/22
(Uttar Deocherra) 		3003002034NRG24250920230680916 25/09/2023 Rina Malakar 3003002034WL033392 Rina Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566118 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-002/25
(Uttar Deocherra) 		3003002034NRG24250920230680918 25/09/2023 Sarnakumari Singha 3003002034WL033392 Sarnakumari Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566075 SWARNA KUMARI SINGHA WO:LT BHUBANESHWAR TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-002/29
(Uttar Deocherra) 		3003002034NRG24250920230680919 25/09/2023 Parikhit Singha 3003002034WL033392 Parikhit Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566111 PARIKHIT SINGHA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-002/34
(Uttar Deocherra) 		3003002034NRG24250920230680920 25/09/2023 Bina Deb Nath 3003002034WL033392 Bina Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566104 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-002/39
(Uttar Deocherra) 		3003002034NRG24250920230680923 25/09/2023 Kajali Singha 3003002034WL033392 Kajali Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566087 KAJALI SINGHA ,W/O SHYAMAL SINGHA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-002/4
(Uttar Deocherra) 		3003002034NRG24250920230680924 25/09/2023 Sudhir Deb Nath 3003002034WL033392 Sudhir Deb Nath 00458 UTBI0RRBTGB 615 615 Processed 30/09/2023 5961566122 SUDHIR DEB NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-002/40
(Uttar Deocherra) 		3003002034NRG24250920230680925 25/09/2023 Dipti Sinha 3003002034WL033392 Dipti Sinha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566088 DIPTI SINHA WO BIMAL SINHA TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-002/41
(Uttar Deocherra) 		3003002034NRG24250920230680926 25/09/2023 Mira Singha 3003002034WL033392 Mira Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566096 MIRA SINGHA WO KAMAL SINGHA TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-002/45
(Uttar Deocherra) 		3003002034NRG24250920230680928 25/09/2023 Amiya Singha 3003002034WL033392 Amiya Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566116 AMIYA SINGHA UNION BANK OF INDIA(508500)
40 PANISAGAR TR-03-002-005-002/53
(Uttar Deocherra) 		3003002034NRG24250920230680929 25/09/2023 Dinesh Rudra Pal 3003002034WL033392 Dinesh Rudra Pal 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566082 DINESH RUDRAPAL TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-002/59
(Uttar Deocherra) 		3003002034NRG24250920230680933 25/09/2023 Rabi Singha 3003002034WL033392 Rabi Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566115 RABI SINHA TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-002/6
(Uttar Deocherra) 		3003002034NRG24250920230680934 25/09/2023 Mridul Rudra Pal 3003002034WL033392 Mridul Rudra Pal 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566081 MRIDUL RUDRA PAUL SO BRAJENDRA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-002/63
(Uttar Deocherra) 		3003002034NRG24250920230680935 25/09/2023 Sabita Singha 3003002034WL033392 Sabita Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566074 SABITA SINGHA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-002/64
(Uttar Deocherra) 		3003002034NRG24250920230680936 25/09/2023 Rajlaxmi Singha 3003002034WL033392 Rajlaxmi Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566101 RAJLAXMI SINGHA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-002/65
(Uttar Deocherra) 		3003002034NRG24250920230680937 25/09/2023 Sebi Singha 3003002034WL033392 Sebi Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566113 SEBI SINGHA TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-002/7
(Uttar Deocherra) 		3003002034NRG24250920230680939 25/09/2023 Jyotish Ranjan Sarma 3003002034WL033392 Jyotish Ranjan Sarma 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566108 JYOTISH RANJAN SARMA TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-002/71
(Uttar Deocherra) 		3003002034NRG24250920230680940 25/09/2023 Sujit Singha 3003002034WL033392 Sujit Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566102 SUJIT SINGHA TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-002/77
(Uttar Deocherra) 		3003002034NRG24250920230680942 25/09/2023 Ajay Chandra Malakar 3003002034WL033392 Ajay Chandra Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566106 AJAY CHANDRA MALAKAR TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-005-002/8
(Uttar Deocherra) 		3003002034NRG24250920230680943 25/09/2023 Jyoti Bhusan Sarma 3003002034WL033392 Jyoti Bhusan Sarma 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566110 JYOTI BHUSHAN / GITA RANI SHARMA TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-005-002/84
(Uttar Deocherra) 		3003002034NRG24250920230680944 25/09/2023 Nikhil Sinha 3003002034WL033392 Nikhil Sinha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566112 RATNA SINHA TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-005-002/89
(Uttar Deocherra) 		3003002034NRG24250920230680945 25/09/2023 Prasanta Sinha 3003002034WL033392 Prasanta Sinha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566072 PRASANTA SINHA,SO: LT. NILMONI TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-005-002/9
(Uttar Deocherra) 		3003002034NRG24250920230680946 25/09/2023 PURNIMA CHAKROBORTY SHARMA 3003002034WL033392 PURNIMA CHAKROBORTY SHARMA 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566094 PURNIMA CHAKRABORTY SHARMA WO DIPAK SHAR TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-005-002/91
(Uttar Deocherra) 		3003002034NRG24250920230680947 25/09/2023 Pranati Sinha 3003002034WL033392 Pranati Sinha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566121 PRONOTI SINHA WO NANI BABU SINHA TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-005-003/119
(Uttar Deocherra) 		3003002034NRG24250920230680950 25/09/2023 Aruna Singha 3003002034WL033392 Aruna Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566068 MRS ARUNA SINGHA STATE BANK OF INDIA(508548)
55 PANISAGAR TR-03-002-005-003/130
(Uttar Deocherra) 		3003002034NRG24250920230680952 25/09/2023 Purna Chandra Debnath 3003002034WL033392 Purna Chandra Debnath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566097 PURNA CHANDRA DEBNATH SO LT AMAR DHAN TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-005-003/133
(Uttar Deocherra) 		3003002034NRG24250920230680954 25/09/2023 Banabir Singha 3003002034WL033392 Banabir Singha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566098 BANABIR SINHA PUNJAB NATIONAL BANK(508568)
57 PANISAGAR TR-03-002-005-003/134
(Uttar Deocherra) 		3003002034NRG24250920230680955 25/09/2023 Chandi Deb Nath 3003002034WL033392 Chandi Deb Nath 00458 UTBI0RRBTGB 615 615 Processed 30/09/2023 5961566093 CHANDI DEB NATH WO ARUN CH TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-005-003/136
(Uttar Deocherra) 		3003002034NRG24250920230680957 25/09/2023 Susama Deb Nath 3003002034WL033392 Susama Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566099 SUDHANGSHU DEBNATH TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-005-003/174
(Uttar Deocherra) 		3003002034NRG24250920230680959 25/09/2023 Chayan Debnath 3003002034WL033392 Chayan Debnath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566085 CHAYAN DEBNATH,S/O-CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-005-003/66
(Uttar Deocherra) 		3003002034NRG24250920230680960 25/09/2023 Shibani Sutradhar 3003002034WL033392 Shibani Sutradhar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566090 MRS SHIBANI SUTRADHAR STATE BANK OF INDIA(508548)
61 PANISAGAR TR-03-002-005-004/132
(Uttar Deocherra) 		3003002034NRG24250920230680961 25/09/2023 Nidra Sinha 3003002034WL033392 Nidra Sinha 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566091 NIDRA SINGHA WO RAMGOPAL TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-034-001/279
(Uttar Deocherra) 		3003002034NRG24250920230680962 25/09/2023 SHARMILA SINGHA 3003002034WL033392 SHARMILA SINGHA 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566070 SHORMILA SINHA WO GUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-034-001/280
(Uttar Deocherra) 		3003002034NRG24250920230680963 25/09/2023 NANDA SINGHA 3003002034WL033392 NANDA SINGHA 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566065 NANDA SSINGHA TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-034-001/282
(Uttar Deocherra) 		3003002034NRG24250920230680964 25/09/2023 SUPRITI MALAKAR 3003002034WL033392 SUPRITI MALAKAR 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566062 SUPRITI RANI MALAKAR WO ANUP TRIPURA GRAMIN BANK(607065)
65 PANISAGAR TR-03-002-034-001/284
(Uttar Deocherra) 		3003002034NRG24250920230680966 25/09/2023 KUHELI GOSWAMI 3003002034WL033392 KUHELI GOSWAMI 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566063 KHUELI GOSWAMI TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-034-001/285
(Uttar Deocherra) 		3003002034NRG24250920230680967 25/09/2023 SWAPNA DAS 3003002034WL033392 SWAPNA DAS 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961566061 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 38130 38130
Total 52070 52070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_250923APB_FTO_133779 State Bank of India SBIN0000067 DHARMANAGAR 820
2 PANISAGAR TR3003002034_250923APB_FTO_133779 State Bank of India SBIN0007342 UPTAKHALI 1640
3 PANISAGAR TR3003002034_250923APB_FTO_133779 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 205
4 PANISAGAR TR3003002034_250923APB_FTO_133779 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 11275
5 PANISAGAR TR3003002034_250923APB_FTO_133779 Tripura Gramin Bank UTBI0RRBTGB Tilthai 36490
6 PANISAGAR TR3003002034_250923APB_FTO_133779 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1640

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