Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_121223APB_FTO_177247
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-03-002-021-004/361
(ROWA) 		3003002021NRG24121220230827363 12/12/2023 Safar Uddin 3003002021WL044051 Safar Uddin 00354 PUNB0183720 400 400 Processed 16/03/2024 1898594118 SAFAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 400 400
2 PANISAGAR TR-03-002-021-003/11
(ROWA) 		3003002021NRG24121220230827276 12/12/2023 Mantu Das 3003002021WL044051 Mantu Das 00354 PUNB0215720 1000 1000 Processed 16/03/2024 1898594093 MANTU DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-003/129
(ROWA) 		3003002021NRG24121220230827279 12/12/2023 Tapan Das 3003002021WL044051 Tapan Das 00354 PUNB0215720 1000 1000 Processed 16/03/2024 1898594123 MR TAPAN DAS STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-021-003/16
(ROWA) 		3003002021NRG24121220230827283 12/12/2023 Bidyut Nath 3003002021WL044051 Bidyut Nath 00354 PUNB0215720 400 400 Processed 16/03/2024 1898594095 BIDYUT NATH PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-021-003/199
(ROWA) 		3003002021NRG24121220230827287 12/12/2023 Nakul Nath 3003002021WL044051 Nakul Nath 00354 PUNB0215720 1200 1200 Processed 16/03/2024 1898594092 NAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-021-003/296
(ROWA) 		3003002021NRG24121220230827299 12/12/2023 Sabitri Nath 3003002021WL044051 Sabitri Nath 00354 PUNB0215720 1200 1200 Processed 16/03/2024 1898594096 SABETRI NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-003/39
(ROWA) 		3003002021NRG24121220230827309 12/12/2023 Madhabi Tripura 3003002021WL044051 Madhabi Tripura 00354 PUNB0215720 1200 1200 Processed 16/03/2024 1898594094 MADHABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-003/4
(ROWA) 		3003002021NRG24121220230827310 12/12/2023 Priyatosh Nath 3003002021WL044051 Priyatosh Nath 00354 PUNB0215720 800 800 Processed 16/03/2024 1898594125 PRIYATOSH NATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-021-003/90
(ROWA) 		3003002021NRG24121220230827342 12/12/2023 Maya Nandi Das 3003002021WL044051 Maya Nandi Das 00354 PUNB0215720 1200 1200 Processed 16/03/2024 1898594122 MAYA NANDI / TANUSRI DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-003/94
(ROWA) 		3003002021NRG24121220230827347 12/12/2023 Archana Das 3003002021WL044051 Archana Das 00354 PUNB0215720 1000 1000 Processed 16/03/2024 1898594124 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
11 PANISAGAR TR-03-002-021-003/34
(ROWA) 		3003002021NRG24121220230827304 12/12/2023 Basanti Tripura 3003002021WL044051 Basanti Tripura 00415 SBIN0000067 1000 1000 Processed 16/03/2024 1898594091 MRS BASANTI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
12 PANISAGAR TR-03-002-021-003/27
(ROWA) 		3003002021NRG24121220230827296 12/12/2023 Harun Mia 3003002021WL044051 Harun Mia 00415 SBIN0007342 1000 1000 Processed 16/03/2024 1898594126 MR HARUN MIYA STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-021-003/84
(ROWA) 		3003002021NRG24121220230827335 12/12/2023 Archana Das 3003002021WL044051 Archana Das 00415 SBIN0007342 1200 1200 Processed 16/03/2024 1898594120 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-003/99
(ROWA) 		3003002021NRG24121220230827354 12/12/2023 DHANANJAY DAS 3003002021WL044051 DHANANJAY DAS 00415 SBIN0007342 1200 1200 Rejected 16/03/2024 1898594121 Account closed
15 PANISAGAR TR-03-002-021-003/99
(ROWA) 		3003002021NRG24121220230827355 12/12/2023 Soma Rani Das 3003002021WL044051 Soma Rani Das 00415 SBIN0007342 1200 1200 Processed 16/03/2024 1898594166 MRS SOMARANI DAS STATE BANK OF INDIA(508548)
SubTotal 4600 4600
16 PANISAGAR TR-03-002-021-003/13
(ROWA) 		3003002021NRG24121220230827280 12/12/2023 Minati Nath 3003002021WL044051 Minati Nath 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898594163 MINATI DEB NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-003/17
(ROWA) 		3003002021NRG24121220230827284 12/12/2023 Gonga rani Nath 3003002021WL044051 Gonga rani Nath 00458 PUNB0RRBTGB 1200 1200 Rejected 16/03/2024 1898594106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PANISAGAR TR-03-002-021-003/81
(ROWA) 		3003002021NRG24121220230827332 12/12/2023 Jamuna Biswas 3003002021WL044051 Jamuna Biswas 00458 PUNB0RRBTGB 1000 1000 Processed 16/03/2024 1898594115 JAMUNA BISWAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-003/89
(ROWA) 		3003002021NRG24121220230827339 12/12/2023 Sajal Das 3003002021WL044051 Sajal Das 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898594099 SAJAL DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-003/98
(ROWA) 		3003002021NRG24121220230827353 12/12/2023 sanjit das 3003002021WL044051 sanjit das 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898594098 SANJIT DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-004/350
(ROWA) 		3003002021NRG24121220230827361 12/12/2023 JAYASHREE NATH 3003002021WL044051 JAYASHREE NATH 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898594100 JAYASHREE NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-004/359
(ROWA) 		3003002021NRG24121220230827362 12/12/2023 Devi Debnath 3003002021WL044051 Devi Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898594107 DEVI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 8200 8200
23 PANISAGAR TR-03-002-021-003/148
(ROWA) 		3003002021NRG24121220230827281 12/12/2023 NISHA DAS 3003002021WL044051 NISHA DAS 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594113 NISHA DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-021-003/204
(ROWA) 		3003002021NRG24121220230827289 12/12/2023 Sita Begam 3003002021WL044051 Sita Begam 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594116 SITA BEGAM WO MOIN UDDIN TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-021-003/21
(ROWA) 		3003002021NRG24121220230827291 12/12/2023 Sampa Shil 3003002021WL044051 Sampa Shil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594104 SAMPA SHIL TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-003/210
(ROWA) 		3003002021NRG24121220230827292 12/12/2023 Salma Begam 3003002021WL044051 Salma Begam 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594162 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-003/301
(ROWA) 		3003002021NRG24121220230827302 12/12/2023 Aprajita Debnath 3003002021WL044051 Aprajita Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898594111 APRAJITA DEB NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-021-003/31
(ROWA) 		3003002021NRG24121220230827303 12/12/2023 Rujia Begam 3003002021WL044051 Rujia Begam 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594101 RUJIYA BEGAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-003/49
(ROWA) 		3003002021NRG24121220230827318 12/12/2023 Sarala Nath 3003002021WL044051 Sarala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594164 SARALA NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-021-003/50
(ROWA) 		3003002021NRG24121220230827320 12/12/2023 sayana begam 3003002021WL044051 sayana begam 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594105 SAYANA BEGAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-003/6
(ROWA) 		3003002021NRG24121220230827322 12/12/2023 Shukla Malakar 3003002021WL044051 Shukla Malakar 00458 UTBI0RRBTGB 400 400 Processed 16/03/2024 1898594117 SHUKLA MALAKAR HDFC BANK LTD(607152)
32 PANISAGAR TR-03-002-021-003/65
(ROWA) 		3003002021NRG24121220230827324 12/12/2023 Pratima Deb Nath 3003002021WL044051 Pratima Deb Nath 00458 UTBI0RRBTGB 200 200 Processed 16/03/2024 1898594108 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-021-003/83
(ROWA) 		3003002021NRG24121220230827334 12/12/2023 Rati Das 3003002021WL044051 Rati Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594112 RATI DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-003/85
(ROWA) 		3003002021NRG24121220230827336 12/12/2023 Samarjit Das 3003002021WL044051 Samarjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594103 SAMARJIT DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-021-003/87
(ROWA) 		3003002021NRG24121220230827337 12/12/2023 Samita Bibi 3003002021WL044051 Samita Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594110 SAMITA BIBI TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-003/93
(ROWA) 		3003002021NRG24121220230827345 12/12/2023 Putul Das 3003002021WL044051 Putul Das 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898594114 PUATU RANI DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-021-004/306
(ROWA) 		3003002021NRG24121220230827357 12/12/2023 SHIPRA RANI DAS 3003002021WL044051 SHIPRA RANI DAS 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594165 SHIPRA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANISAGAR TR-03-002-021-004/329
(ROWA) 		3003002021NRG24121220230827358 12/12/2023 Jyotshna Rani Das 3003002021WL044051 Jyotshna Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898594109 JYOTSHNA RANI DAS TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-021-004/330
(ROWA) 		3003002021NRG24121220230827359 12/12/2023 RENU MALAKAR 3003002021WL044051 RENU MALAKAR 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898594102 RENU MALAKAR TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-021-004/334
(ROWA) 		3003002021NRG24121220230827360 12/12/2023 SOMA DEB NATH 3003002021WL044051 SOMA DEB NATH 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898594097 SOMA DEB NATH D/O TRISHA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 19000 19000
41 PANISAGAR TR-03-002-021-003/100
(ROWA) 		3003002021NRG24121220230827274 12/12/2023 Swapna Das 3003002021WL044051 Swapna Das 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898594137 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-021-003/101
(ROWA) 		3003002021NRG24121220230827275 12/12/2023 Rita Rani Das 3003002021WL044051 Rita Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594136 REETA RANI DAS PUNJAB NATIONAL BANK(508568)
43 PANISAGAR TR-03-002-021-003/118
(ROWA) 		3003002021NRG24121220230827277 12/12/2023 Azijur Rahman 3003002021WL044051 Azijur Rahman 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594135 AJIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-021-003/12
(ROWA) 		3003002021NRG24121220230827278 12/12/2023 Sushama Nath 3003002021WL044051 Sushama Nath 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594159 SUSAMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-003/15
(ROWA) 		3003002021NRG24121220230827282 12/12/2023 Droupadi Nath 3003002021WL044051 Droupadi Nath 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594158 DROUPADI NATH PUNJAB NATIONAL BANK(508568)
46 PANISAGAR TR-03-002-021-003/18
(ROWA) 		3003002021NRG24121220230827285 12/12/2023 Jamir Ali 3003002021WL044051 Jamir Ali 00459 ICIC00TSCBL 600 600 Processed 16/03/2024 1898594088 JAMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-003/199
(ROWA) 		3003002021NRG24121220230827286 12/12/2023 Sabita Nath 3003002021WL044051 Sabita Nath 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594085 SABITA NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-021-003/200
(ROWA) 		3003002021NRG24121220230827288 12/12/2023 Sanjoy Das 3003002021WL044051 Sanjoy Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594134 SANJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-021-003/208
(ROWA) 		3003002021NRG24121220230827290 12/12/2023 Miraj Uddin 3003002021WL044051 Miraj Uddin 00459 ICIC00TSCBL 600 600 Processed 16/03/2024 1898594089 MD MIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-021-003/22
(ROWA) 		3003002021NRG24121220230827293 12/12/2023 Shipra Shil 3003002021WL044051 Shipra Shil 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594157 SHIPRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-021-003/23
(ROWA) 		3003002021NRG24121220230827294 12/12/2023 Guruprasad Shil 3003002021WL044051 Guruprasad Shil 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594156 GURU PRASAD SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-003/24
(ROWA) 		3003002021NRG24121220230827295 12/12/2023 Anima Shil 3003002021WL044051 Anima Shil 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594155 ANIMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-021-003/283
(ROWA) 		3003002021NRG24121220230827297 12/12/2023 Ranjit Debnath 3003002021WL044051 Ranjit Debnath 00459 ICIC00TSCBL 600 600 Processed 16/03/2024 1898594130 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-021-003/289
(ROWA) 		3003002021NRG24121220230827298 12/12/2023 Mayarun Necha 3003002021WL044051 Mayarun Necha 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594127 MAYARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-021-003/298
(ROWA) 		3003002021NRG24121220230827300 12/12/2023 Sanjoy Das 3003002021WL044051 Sanjoy Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594129 SANJOY DAS PUNJAB NATIONAL BANK(508568)
56 PANISAGAR TR-03-002-021-003/299
(ROWA) 		3003002021NRG24121220230827301 12/12/2023 Ajit Chandra Nath 3003002021WL044051 Ajit Chandra Nath 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594090 AJIT CHANDRA NATH & ANJANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-021-003/35
(ROWA) 		3003002021NRG24121220230827305 12/12/2023 Nil Tripura 3003002021WL044051 Nil Tripura 00459 ICIC00TSCBL 600 600 Processed 16/03/2024 1898594132 NILL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-021-003/36
(ROWA) 		3003002021NRG24121220230827306 12/12/2023 Bisukha Tripura 3003002021WL044051 Bisukha Tripura 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898594154 BISHUKHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-021-003/37
(ROWA) 		3003002021NRG24121220230827307 12/12/2023 Sumitra Tripura 3003002021WL044051 Sumitra Tripura 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594080 SAMATTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-021-003/38
(ROWA) 		3003002021NRG24121220230827308 12/12/2023 mira Tripura 3003002021WL044051 mira Tripura 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594161 MIRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-021-003/41
(ROWA) 		3003002021NRG24121220230827312 12/12/2023 Jadab Tripura 3003002021WL044051 Jadab Tripura 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898594133 JADAB TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-021-003/42
(ROWA) 		3003002021NRG24121220230827313 12/12/2023 Sefali Tripura 3003002021WL044051 Sefali Tripura 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594153 SHEFALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-003/43
(ROWA) 		3003002021NRG24121220230827314 12/12/2023 Jayanti Tripura 3003002021WL044051 Jayanti Tripura 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594152 JAYANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PANISAGAR TR-03-002-021-003/44
(ROWA) 		3003002021NRG24121220230827315 12/12/2023 Aien Uddin 3003002021WL044051 Aien Uddin 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594151 AIEN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-021-003/46
(ROWA) 		3003002021NRG24121220230827316 12/12/2023 Bahar Uddin 3003002021WL044051 Bahar Uddin 00459 ICIC00TSCBL 600 600 Processed 16/03/2024 1898594150 BAHAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PANISAGAR TR-03-002-021-003/47
(ROWA) 		3003002021NRG24121220230827317 12/12/2023 Nigur Nath 3003002021WL044051 Nigur Nath 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898594149 NIGUR NATH PUNJAB NATIONAL BANK(508568)
67 PANISAGAR TR-03-002-021-003/50
(ROWA) 		3003002021NRG24121220230827319 12/12/2023 Noor Uddin 3003002021WL044051 Noor Uddin 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594148 NOOR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PANISAGAR TR-03-002-021-003/59
(ROWA) 		3003002021NRG24121220230827321 12/12/2023 Sailendra Nath 3003002021WL044051 Sailendra Nath 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898594081 SAILENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PANISAGAR TR-03-002-021-003/63
(ROWA) 		3003002021NRG24121220230827323 12/12/2023 Rajkumar Nath 3003002021WL044051 Rajkumar Nath 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594147 RAJKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
70 PANISAGAR TR-03-002-021-003/68
(ROWA) 		3003002021NRG24121220230827325 12/12/2023 Bina Nath 3003002021WL044051 Bina Nath 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594082 BINA NATH TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-021-003/69
(ROWA) 		3003002021NRG24121220230827326 12/12/2023 Badrul Haque 3003002021WL044051 Badrul Haque 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594146 BADRUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PANISAGAR TR-03-002-021-003/71
(ROWA) 		3003002021NRG24121220230827328 12/12/2023 Khalil Uddin 3003002021WL044051 Khalil Uddin 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594145 KHALIL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PANISAGAR TR-03-002-021-003/76
(ROWA) 		3003002021NRG24121220230827329 12/12/2023 Aklima Khatun 3003002021WL044051 Aklima Khatun 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594087 AKLIMA KHATUN TRIPURA GRAMIN BANK(607065)
74 PANISAGAR TR-03-002-021-003/78
(ROWA) 		3003002021NRG24121220230827330 12/12/2023 Subal Nath 3003002021WL044051 Subal Nath 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898594086 SUBAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PANISAGAR TR-03-002-021-003/80
(ROWA) 		3003002021NRG24121220230827331 12/12/2023 Rabindra Debnath 3003002021WL044051 Rabindra Debnath 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898594144 RABINDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PANISAGAR TR-03-002-021-003/83
(ROWA) 		3003002021NRG24121220230827333 12/12/2023 Nihar Bindhu Das 3003002021WL044051 Nihar Bindhu Das 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898594143 NIHAR BINDU DAS TRIPURA GRAMIN BANK(607065)
77 PANISAGAR TR-03-002-021-003/88
(ROWA) 		3003002021NRG24121220230827338 12/12/2023 Sarabindu Das 3003002021WL044051 Sarabindu Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594083 SARABINDHU DAS PUNJAB NATIONAL BANK(508568)
78 PANISAGAR TR-03-002-021-003/9
(ROWA) 		3003002021NRG24121220230827340 12/12/2023 Krishna Debnath 3003002021WL044051 Krishna Debnath 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594160 KRISHNA DEBNATH & SUBHASHINI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PANISAGAR TR-03-002-021-003/90
(ROWA) 		3003002021NRG24121220230827341 12/12/2023 Sanjit Das 3003002021WL044051 Sanjit Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594142 SANJIT DAS PUNJAB NATIONAL BANK(508568)
80 PANISAGAR TR-03-002-021-003/91
(ROWA) 		3003002021NRG24121220230827343 12/12/2023 Bidyut Das 3003002021WL044051 Bidyut Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594084 MR BIDYUT DAS STATE BANK OF INDIA(508548)
81 PANISAGAR TR-03-002-021-003/93
(ROWA) 		3003002021NRG24121220230827344 12/12/2023 Purnendu Das 3003002021WL044051 Purnendu Das 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898594141 PURNANDU DAS TRIPURA GRAMIN BANK(607065)
82 PANISAGAR TR-03-002-021-003/94
(ROWA) 		3003002021NRG24121220230827346 12/12/2023 Satyaranjan Das 3003002021WL044051 Satyaranjan Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594140 SATYA RANJAN DAS TRIPURA GRAMIN BANK(607065)
83 PANISAGAR TR-03-002-021-003/95
(ROWA) 		3003002021NRG24121220230827348 12/12/2023 Bijay Bhusan Das 3003002021WL044051 Bijay Bhusan Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594167 BIJOY BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
84 PANISAGAR TR-03-002-021-003/96
(ROWA) 		3003002021NRG24121220230827350 12/12/2023 Soma Das 3003002021WL044051 Soma Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594079 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PANISAGAR TR-03-002-021-003/96
(ROWA) 		3003002021NRG24121220230827349 12/12/2023 Subhash Das 3003002021WL044051 Subhash Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594139 SUBHAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PANISAGAR TR-03-002-021-003/97
(ROWA) 		3003002021NRG24121220230827351 12/12/2023 Anil Das 3003002021WL044051 Anil Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594131 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 PANISAGAR TR-03-002-021-003/98
(ROWA) 		3003002021NRG24121220230827352 12/12/2023 Asha Das 3003002021WL044051 Asha Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594138 ASHA DAS TRIPURA GRAMIN BANK(607065)
88 PANISAGAR TR-03-002-021-004/306
(ROWA) 		3003002021NRG24121220230827356 12/12/2023 SWAPAN DAS 3003002021WL044051 SWAPAN DAS 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898594128 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 52200 52200
89 PANISAGAR TR-03-002-021-003/7
(ROWA) 		3003002021NRG24121220230827327 12/12/2023 Promode Nath 3003002021WL044051 Promode Nath 00468 UBIN0557978 1000 1000 Processed 16/03/2024 1898594119 Promode Nath UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_121223APB_FTO_177247 Punjab National Bank PUNB0183720 Damcherra 400
2 PANISAGAR TR3003002021_121223APB_FTO_177247 Punjab National Bank PUNB0215720 Panisagar branch 9000
3 PANISAGAR TR3003002021_121223APB_FTO_177247 State Bank of India SBIN0000067 DHARMANAGAR 1000
4 PANISAGAR TR3003002021_121223APB_FTO_177247 State Bank of India SBIN0007342 UPTAKHALI 4600
5 PANISAGAR TR3003002021_121223APB_FTO_177247 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 8200
6 PANISAGAR TR3003002021_121223APB_FTO_177247 Tripura Gramin Bank UTBI0RRBTGB JALABASA 18000
7 PANISAGAR TR3003002021_121223APB_FTO_177247 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1000
8 PANISAGAR TR3003002021_121223APB_FTO_177247 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 52200
9 PANISAGAR TR3003002021_121223APB_FTO_177247 Union Bank of India UBIN0557978 DHARMANAGAR 1000

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