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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_080823APB_FTO_87138
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-03-002-004-004/118
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471877 08/08/2023 Anup Debnath 3003002004WL020067 Anup Debnath 00048 BKID0005023 820 820 Processed 24/08/2023 4797567678 ANUP DEBNATH UNION BANK OF INDIA(508500)
SubTotal 820 820
2 PANISAGAR TR-03-002-004-004/111
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471875 08/08/2023 Jan Debnath 3003002004WL020067 Jan Debnath 00415 SBIN0007342 820 820 Processed 24/08/2023 4797567684 MR JAN DEBNATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-004-004/132
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471882 08/08/2023 Ala uddin 3003002004WL020067 Ala uddin 00415 SBIN0007342 820 820 Processed 24/08/2023 4797567675 MR MD ALA UDDIN STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-004-004/167
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471887 08/08/2023 Pipu Chandra Debnath 3003002004WL020067 Pipu Chandra Debnath 00415 SBIN0007342 615 615 Processed 24/08/2023 4797567676 PIPU CHANDRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANISAGAR TR-03-002-004-004/55
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471912 08/08/2023 Dipti Rani Nath 3003002004WL020067 Dipti Rani Nath 00415 SBIN0007342 820 820 Processed 24/08/2023 4797567677 DIPTI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3075 3075
6 PANISAGAR TR-03-002-004-004/25
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471896 08/08/2023 Hiresh Nath 3003002004WL020067 Hiresh Nath 00458 PUNB0RRBTGB 820 820 Rejected 25/08/2023 4797567679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PANISAGAR TR-03-002-004-004/96
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471935 08/08/2023 Manjuri Nath 3003002004WL020067 Manjuri Nath 00458 PUNB0RRBTGB 820 820 Processed 25/08/2023 4797567682 MANJURI NATH WO NIBHAS TRIPURA GRAMIN BANK(607065)
SubTotal 1640 1640
8 PANISAGAR TR-03-002-004-004/14
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471886 08/08/2023 Pintu Nath 3003002004WL020067 Pintu Nath 00458 UTBI0RRBTGB 820 820 Processed 24/08/2023 4797567683 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-004-004/23
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471894 08/08/2023 Nanigopal Debnath 3003002004WL020067 Nanigopal Debnath 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4797567681 NANIGOPAL DEB NATH S/O GIRINDRA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-004-004/44
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471905 08/08/2023 Mina Debbarma 3003002004WL020067 Mina Debbarma 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4797567680 JOYMANI DEBBARMA & MINA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
11 PANISAGAR TR-03-002-004-004/10
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471868 08/08/2023 Bijoy Debnath 3003002004WL020067 Bijoy Debnath 00459 ICIC00TSCBL 615 615 Processed 24/08/2023 4797567638 BIJAY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-004/100
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471869 08/08/2023 Niranjan Debnath 3003002004WL020067 Niranjan Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567647 NIRANJAN DEBNATH & NITISH RANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-004/101
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471870 08/08/2023 Pradip Nath 3003002004WL020067 Pradip Nath 00459 ICIC00TSCBL 615 615 Processed 24/08/2023 4797567637 PRADIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-004/103
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471871 08/08/2023 Sridam Nath 3003002004WL020067 Sridam Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567654 SRIDAM NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-004/108
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471873 08/08/2023 Niranjan Debnath 3003002004WL020067 Niranjan Debnath 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4797567667 NIRANJAN DEB NATH SO RABENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-004-004/11
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471874 08/08/2023 Nandagopal Nath 3003002004WL020067 Nandagopal Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567650 NANDA GOPAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-004/112
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471876 08/08/2023 Anima Nath 3003002004WL020067 Anima Nath 00459 ICIC00TSCBL 615 615 Processed 24/08/2023 4797567673 Anima Nath AIRTEL PAYMENTS BANK LIMITED(990288)
18 PANISAGAR TR-03-002-004-004/12
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471878 08/08/2023 Sabita Debnath 3003002004WL020067 Sabita Debnath 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4797567692 SABITA DEBI NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-004-004/125
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471879 08/08/2023 Shribas Nath 3003002004WL020067 Shribas Nath 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4797567670 SHRIBAS NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-004-004/129
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471880 08/08/2023 KALPANA NATH 3003002004WL020067 KALPANA NATH 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567672 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-004/13
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471881 08/08/2023 Sunil Nath 3003002004WL020067 Sunil Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567641 MR SUNIL NATH STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-004-004/133
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471883 08/08/2023 ABDUL JALIL 3003002004WL020067 ABDUL JALIL 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567671 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-004/134
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471885 08/08/2023 Babli Rani Nath 3003002004WL020067 Babli Rani Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567627 BABLI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-004/134
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471884 08/08/2023 Sukhamay Nath 3003002004WL020067 Sukhamay Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567674 MR SUKHAMAY NATH STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-004-004/17
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471888 08/08/2023 Nityananda Debnath 3003002004WL020067 Nityananda Debnath 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4797567646 NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-004-004/172
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471889 08/08/2023 Ranjan Nath 3003002004WL020067 Ranjan Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567689 MR RANJAN NATH STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-004-004/18
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471890 08/08/2023 Manju Rani Nath 3003002004WL020067 Manju Rani Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567633 PRATUL CHANDRA NATH AND MANJU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-004-004/19
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471891 08/08/2023 Madan Debnath 3003002004WL020067 Madan Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567666 MADAN DEBNATH PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-004-004/21
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471892 08/08/2023 Mati Lal Debnath 3003002004WL020067 Mati Lal Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567659 MATILAL DEBNATH & ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-004/22
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471893 08/08/2023 Anima Nath 3003002004WL020067 Anima Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567629 ANIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-004-004/24
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471895 08/08/2023 Bishweshar Debnath 3003002004WL020067 Bishweshar Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567640 BISHWESHWAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-004-004/31
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471898 08/08/2023 Arabindu Paul 3003002004WL020067 Arabindu Paul 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567645 ARABINDU PAUL & SUPRABHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-004-004/32
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471899 08/08/2023 Rita Paul 3003002004WL020067 Rita Paul 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567644 RITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-004-004/33
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471900 08/08/2023 Suniti Das 3003002004WL020067 Suniti Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567668 SUNATI DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-004-004/35
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471901 08/08/2023 Akhil Nath 3003002004WL020067 Akhil Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567636 AKHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-004-004/36
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471902 08/08/2023 Atul Nath 3003002004WL020067 Atul Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567688 MR ATUL NATH STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-004-004/37
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471903 08/08/2023 Srimohan Nath 3003002004WL020067 Srimohan Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567635 MOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-004-004/43
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471904 08/08/2023 Bijati Debbarma 3003002004WL020067 Bijati Debbarma 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567630 BIJATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-004-004/45
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471906 08/08/2023 Rabindra Debbarma 3003002004WL020067 Rabindra Debbarma 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4797567657 RABINDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-004-004/47
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471907 08/08/2023 Malati Tripura 3003002004WL020067 Malati Tripura 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567631 RABI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-004-004/5
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471908 08/08/2023 Arati Nath 3003002004WL020067 Arati Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567685 ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-004-004/50
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471909 08/08/2023 Sati Rani Debbarma 3003002004WL020067 Sati Rani Debbarma 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567653 SATI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-004-004/54
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471911 08/08/2023 Smriti Nath 3003002004WL020067 Smriti Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567691 SMRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-004-004/56
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471913 08/08/2023 Krishna Mohan Nath 3003002004WL020067 Krishna Mohan Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567656 KRISHNA MOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-004-004/56
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471914 08/08/2023 Sita Rani Nath 3003002004WL020067 Sita Rani Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567626 SITA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANISAGAR TR-03-002-004-004/6
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471915 08/08/2023 Kripesh Debnath 3003002004WL020067 Kripesh Debnath 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4797567643 KRIPESH NATH, SO: LT JOGENDRA TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-004-004/60
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471916 08/08/2023 Kubja Nath 3003002004WL020067 Kubja Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567632 KUBJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-004-004/63
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471917 08/08/2023 Nirmala Nath 3003002004WL020067 Nirmala Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567648 NIRMALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-004-004/64
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471918 08/08/2023 Romesh Ch. Nath 3003002004WL020067 Romesh Ch. Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567649 RAMESH CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-004-004/66
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471919 08/08/2023 Monoranjan Debnath 3003002004WL020067 Monoranjan Debnath 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4797567642 MANORANJAN DEB NATH SO LT RABENDRA DEB N TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-004-004/69
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471920 08/08/2023 Ataur Rahaman 3003002004WL020067 Ataur Rahaman 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567686 MD. ATAUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-004-004/73
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471921 08/08/2023 Abdul Matin 3003002004WL020067 Abdul Matin 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567663 ABDUL MATIN & ABDUL GANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-004-004/75
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471922 08/08/2023 Abdul Noor 3003002004WL020067 Abdul Noor 00459 ICIC00TSCBL 615 615 Processed 24/08/2023 4797567661 MD. ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-004-004/78
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471924 08/08/2023 Chinu Rani Nath 3003002004WL020067 Chinu Rani Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567628 CHINU RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-004-004/78
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471923 08/08/2023 Sanjoy Debnath 3003002004WL020067 Sanjoy Debnath 00459 ICIC00TSCBL 615 615 Processed 24/08/2023 4797567651 SANJAY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-004-004/8
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471925 08/08/2023 Tarani Mohan Debnath 3003002004WL020067 Tarani Mohan Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567664 TARANI MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-004-004/80
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471926 08/08/2023 Protul Ch. Nath 3003002004WL020067 Protul Ch. Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567655 PRATUL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-004-004/81
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471927 08/08/2023 Rupali Debnath 3003002004WL020067 Rupali Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567634 RUPALI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-004-004/82
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471928 08/08/2023 Dipak Nath 3003002004WL020067 Dipak Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567662 MR DIPAK NATH STATE BANK OF INDIA(508548)
60 PANISAGAR TR-03-002-004-004/84
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471929 08/08/2023 Gouranga Debnath 3003002004WL020067 Gouranga Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567660 MR GOURANGA DEBNATH STATE BANK OF INDIA(508548)
61 PANISAGAR TR-03-002-004-004/88
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471930 08/08/2023 Sasanka Debnath 3003002004WL020067 Sasanka Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567639 SHASHANKA DEB NATH PUNJAB NATIONAL BANK(508568)
62 PANISAGAR TR-03-002-004-004/89
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471931 08/08/2023 Samiran Debnath 3003002004WL020067 Samiran Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567652 SAMIRAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-004-004/9
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471932 08/08/2023 Anil Nath 3003002004WL020067 Anil Nath 00459 ICIC00TSCBL 615 615 Processed 24/08/2023 4797567665 JYOTSNA NATH & ANIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PANISAGAR TR-03-002-004-004/94
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471933 08/08/2023 Malati Rani Nath 3003002004WL020067 Malati Rani Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567690 MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-004-004/95
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471934 08/08/2023 Sukla Debnath 3003002004WL020067 Sukla Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567669 SUKLA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PANISAGAR TR-03-002-004-004/97
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471936 08/08/2023 Pradip Nath 3003002004WL020067 Pradip Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567687 PRADIP CHANDRA NATH PUNJAB NATIONAL BANK(508568)
67 PANISAGAR TR-03-002-004-004/98
(DAKSHIN PADMABIL) 		3003002004NRG24070820230471937 08/08/2023 Prantosh Debnath 3003002004WL020067 Prantosh Debnath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797567658 PRANTOSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45510 45510
Total 53505 53505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_080823APB_FTO_87138 Bank of India BKID0005023 Dharmanagar 820
2 PANISAGAR TR3003002004_080823APB_FTO_87138 State Bank of India SBIN0007342 UPTAKHALI 3075
3 PANISAGAR TR3003002004_080823APB_FTO_87138 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 820
4 PANISAGAR TR3003002004_080823APB_FTO_87138 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 820
5 PANISAGAR TR3003002004_080823APB_FTO_87138 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 820
6 PANISAGAR TR3003002004_080823APB_FTO_87138 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1640
7 PANISAGAR TR3003002004_080823APB_FTO_87138 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 45510

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