Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:04:13 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_150923APB_FTO_124996
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-03-002-009-004/47
(Purba Jalabassa) 		3003002035NRG24150920230639034 15/09/2023 Mayna Debnath 3003002035WL030718 Mayna Debnath 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5835783989 MAYNA DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-035-003/266
(Purba Jalabassa) 		3003002035NRG24150920230638986 15/09/2023 BIDHAN DAS 3003002035WL030714 BIDHAN DAS 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5835783990 BIDHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-035-003/278
(Purba Jalabassa) 		3003002035NRG24150920230639024 15/09/2023 Pandab Debnath 3003002035WL030717 Pandab Debnath 00415 SBIN0017662 2712 2712 Processed 23/09/2023 5835783988 PANDAB DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
4 PANISAGAR TR-03-002-009-004/100
(Purba Jalabassa) 		3003002035NRG24150920230639001 15/09/2023 Dipti Rani Das 3003002035WL030716 Dipti Rani Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835783991 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-004/137
(Purba Jalabassa) 		3003002035NRG24150920230639161 15/09/2023 Pinki Shil 3003002035WL030721 Pinki Shil 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835784000 PINKI SHIL/PRIYANKA SHIL TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-004/220
(Purba Jalabassa) 		3003002035NRG24150920230638981 15/09/2023 Ashotosh Talukder 3003002035WL030714 Ashotosh Talukder 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835783992 ASHOTOSH DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-035-003/276
(Purba Jalabassa) 		3003002035NRG24150920230638987 15/09/2023 KUMUD DAS 3003002035WL030714 KUMUD DAS 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835783994 KUMUDH RANJAN DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-035-003/278
(Purba Jalabassa) 		3003002035NRG24150920230639023 15/09/2023 SHEPHALI DEB NATH 3003002035WL030717 SHEPHALI DEB NATH 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835784057 SHEPHALI DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-035-003/283
(Purba Jalabassa) 		3003002035NRG24150920230638999 15/09/2023 Namita Das 3003002035WL030715 Namita Das 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835783996 NAMITA DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-035-003/290
(Purba Jalabassa) 		3003002035NRG24150920230639170 15/09/2023 Pampa Rudra Paul 3003002035WL030721 Pampa Rudra Paul 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835784037 PAMPA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 18984 18984
11 PANISAGAR TR-03-002-009-004/1
(Purba Jalabassa) 		3003002035NRG24150920230639025 15/09/2023 Ajoy Kumar Das Choudhury 3003002035WL030718 Ajoy Kumar Das Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784021 AJAY DAS CHOWDHURY PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-009-004/1
(Purba Jalabassa) 		3003002035NRG24150920230639026 15/09/2023 Bijanti Das Choudhury 3003002035WL030718 Bijanti Das Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784008 AJAY DAS CHOWDHURY TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-004/100
(Purba Jalabassa) 		3003002035NRG24150920230639000 15/09/2023 Dakshina Rudrapal 3003002035WL030716 Dakshina Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784023 DAKSHINA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-004/102
(Purba Jalabassa) 		3003002035NRG24150920230639012 15/09/2023 Bipin Deb Nath 3003002035WL030717 Bipin Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784029 BIPIN NATH PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-009-004/102
(Purba Jalabassa) 		3003002035NRG24150920230639013 15/09/2023 Mira bala Debi 3003002035WL030717 Mira bala Debi 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784050 MIRABALA DEBI TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-004/120
(Purba Jalabassa) 		3003002035NRG24150920230639028 15/09/2023 Sukla Rudrapaul 3003002035WL030718 Sukla Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784051 SHUKLA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-004/120
(Purba Jalabassa) 		3003002035NRG24150920230639027 15/09/2023 Sukul Rudrapal 3003002035WL030718 Sukul Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784010 SUKUL RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANISAGAR TR-03-002-009-004/123
(Purba Jalabassa) 		3003002035NRG24150920230639002 15/09/2023 Shymal Rudrapal 3003002035WL030716 Shymal Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784017 SHYAMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-004/128
(Purba Jalabassa) 		3003002035NRG24150920230639159 15/09/2023 Ranjit Debnath 3003002035WL030721 Ranjit Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784027 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-004/13
(Purba Jalabassa) 		3003002035NRG24150920230639030 15/09/2023 Anjana Das Takuldar 3003002035WL030718 Anjana Das Takuldar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784041 ANJANA DAS TALUDAR PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-009-004/13
(Purba Jalabassa) 		3003002035NRG24150920230639029 15/09/2023 Gonesh Das Talukdar 3003002035WL030718 Gonesh Das Talukdar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784031 GANESH DAS TALUKDAR BANK OF INDIA(508505)
22 PANISAGAR TR-03-002-009-004/136
(Purba Jalabassa) 		3003002035NRG24150920230638988 15/09/2023 Chandan Shil 3003002035WL030715 Chandan Shil 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784032 CHANDAN SHIL TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-004/137
(Purba Jalabassa) 		3003002035NRG24150920230639160 15/09/2023 Binanda Shil 3003002035WL030721 Binanda Shil 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784033 BINANDA SHIL TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-004/141
(Purba Jalabassa) 		3003002035NRG24150920230639163 15/09/2023 Supriti Das 3003002035WL030721 Supriti Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784034 SUPRITARANI DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-004/141
(Purba Jalabassa) 		3003002035NRG24150920230639162 15/09/2023 Sushil Das 3003002035WL030721 Sushil Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784055 SHUSHIL DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-004/15
(Purba Jalabassa) 		3003002035NRG24150920230639032 15/09/2023 Rina Paul 3003002035WL030718 Rina Paul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784042 RINA PAUL TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-004/15
(Purba Jalabassa) 		3003002035NRG24150920230639031 15/09/2023 Swapan Paul 3003002035WL030718 Swapan Paul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784014 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-004/2
(Purba Jalabassa) 		3003002035NRG24150920230639164 15/09/2023 Prakash Chandra Deb Nath 3003002035WL030721 Prakash Chandra Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784056 PRAKASH CHANDRA DEB NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-004/2
(Purba Jalabassa) 		3003002035NRG24150920230639165 15/09/2023 Pratap Chandra Deb Nath 3003002035WL030721 Pratap Chandra Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784026 PRATAP CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
30 PANISAGAR TR-03-002-009-004/20
(Purba Jalabassa) 		3003002035NRG24150920230638978 15/09/2023 Rajkumar Das 3003002035WL030714 Rajkumar Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784012 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-004/201
(Purba Jalabassa) 		3003002035NRG24150920230638979 15/09/2023 Prasun Das Taluckdar 3003002035WL030714 Prasun Das Taluckdar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784053 PRASUN DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-004/202
(Purba Jalabassa) 		3003002035NRG24150920230639003 15/09/2023 Anjali Das 3003002035WL030716 Anjali Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784016 ANJALI DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-004/217
(Purba Jalabassa) 		3003002035NRG24150920230639015 15/09/2023 ARATI NATH 3003002035WL030717 ARATI NATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784049 ARATI NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-004/217
(Purba Jalabassa) 		3003002035NRG24150920230639014 15/09/2023 Bimal Nath 3003002035WL030717 Bimal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784028 BIMAL NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-004/218
(Purba Jalabassa) 		3003002035NRG24150920230638989 15/09/2023 Kushik Ranjan Das 3003002035WL030715 Kushik Ranjan Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784018 KOUSHIK RANJAN DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-004/218
(Purba Jalabassa) 		3003002035NRG24150920230638990 15/09/2023 Ramakanta Das 3003002035WL030715 Ramakanta Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784035 RAMA KANTA DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-004/220
(Purba Jalabassa) 		3003002035NRG24150920230638980 15/09/2023 Jishu Talukdar 3003002035WL030714 Jishu Talukdar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784040 JISHU TALUKDAR TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-004/222
(Purba Jalabassa) 		3003002035NRG24150920230639017 15/09/2023 Arati Debnath 3003002035WL030717 Arati Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784009 ARATI NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-004/222
(Purba Jalabassa) 		3003002035NRG24150920230639016 15/09/2023 Bimalendu Debnath 3003002035WL030717 Bimalendu Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783999 BIMALENDU DEBNATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-009-004/230
(Purba Jalabassa) 		3003002035NRG24150920230639167 15/09/2023 Sudam Shil 3003002035WL030721 Sudam Shil 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784024 SUDAM SHIL TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-009-004/230
(Purba Jalabassa) 		3003002035NRG24150920230639166 15/09/2023 Sumati Shil 3003002035WL030721 Sumati Shil 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783995 SUMATI SHIL TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-009-004/242
(Purba Jalabassa) 		3003002035NRG24150920230638992 15/09/2023 Kajali Goswami 3003002035WL030715 Kajali Goswami 00458 UTBI0RRBTGB 1582 1582 Processed 23/09/2023 5835784044 KAJALI GOSWAMI TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-009-004/242
(Purba Jalabassa) 		3003002035NRG24150920230638991 15/09/2023 Shribas Goswami 3003002035WL030715 Shribas Goswami 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784045 SRIBASH GOSWAMI TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-009-004/249
(Purba Jalabassa) 		3003002035NRG24150920230639004 15/09/2023 Biswajit Rudrapaul 3003002035WL030716 Biswajit Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784038 BISWAJIT RUDDRAPAUL TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-009-004/249
(Purba Jalabassa) 		3003002035NRG24150920230639005 15/09/2023 Rupali Rudrapul 3003002035WL030716 Rupali Rudrapul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784036 RUPALI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-009-004/25
(Purba Jalabassa) 		3003002035NRG24150920230638982 15/09/2023 Biba Das 3003002035WL030714 Biba Das 00458 UTBI0RRBTGB 1808 1808 Processed 23/09/2023 5835784043 BIBHA DAS TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-009-004/25
(Purba Jalabassa) 		3003002035NRG24150920230638983 15/09/2023 Mantosh Das 3003002035WL030714 Mantosh Das 00458 UTBI0RRBTGB 1582 1582 Processed 23/09/2023 5835784022 MONTOSH DAS TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-009-004/256
(Purba Jalabassa) 		3003002035NRG24150920230638984 15/09/2023 Rakesh Ranjan Das 3003002035WL030714 Rakesh Ranjan Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784039 RAKESH RANJAN DAS PUNJAB NATIONAL BANK(508568)
49 PANISAGAR TR-03-002-009-004/256
(Purba Jalabassa) 		3003002035NRG24150920230638985 15/09/2023 Sita rani Das 3003002035WL030714 Sita rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783998 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-009-004/3
(Purba Jalabassa) 		3003002035NRG24150920230638994 15/09/2023 Rajan Deb Nath 3003002035WL030715 Rajan Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784059 RAJAN DEB NATH TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-009-004/3
(Purba Jalabassa) 		3003002035NRG24150920230638993 15/09/2023 Ratna Nath 3003002035WL030715 Ratna Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783993 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-009-004/34
(Purba Jalabassa) 		3003002035NRG24150920230638995 15/09/2023 Ranadhir Das 3003002035WL030715 Ranadhir Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784030 RANADHIR DAS TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-009-004/34
(Purba Jalabassa) 		3003002035NRG24150920230638996 15/09/2023 Rita Das 3003002035WL030715 Rita Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784046 RITA DAS TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-009-004/36
(Purba Jalabassa) 		3003002035NRG24150920230639169 15/09/2023 Bijanti Das 3003002035WL030721 Bijanti Das 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5835784001 BABLI DAS / BIJANTI DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-009-004/36
(Purba Jalabassa) 		3003002035NRG24150920230639168 15/09/2023 Rahul Das 3003002035WL030721 Rahul Das 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5835784019 RAHUL DAS TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-009-004/41
(Purba Jalabassa) 		3003002035NRG24150920230638997 15/09/2023 Ratnakesh Das 3003002035WL030715 Ratnakesh Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784011 RATNAKESH DAS TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-009-004/45
(Purba Jalabassa) 		3003002035NRG24150920230639018 15/09/2023 Basicharan Deb Nath 3003002035WL030717 Basicharan Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783997 BASHI CHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-009-004/45
(Purba Jalabassa) 		3003002035NRG24150920230639019 15/09/2023 Jabarani Debnath 3003002035WL030717 Jabarani Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784003 JABARANI NATH TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-009-004/47
(Purba Jalabassa) 		3003002035NRG24150920230639033 15/09/2023 Kanu Deb Nath 3003002035WL030718 Kanu Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784013 KANU DEBNATH PUNJAB NATIONAL BANK(508568)
60 PANISAGAR TR-03-002-009-004/49
(Purba Jalabassa) 		3003002035NRG24150920230639007 15/09/2023 Kartik Debnath 3003002035WL030716 Kartik Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784025 KARTIK DEB NATH TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-009-004/49
(Purba Jalabassa) 		3003002035NRG24150920230639006 15/09/2023 Sunil Nath 3003002035WL030716 Sunil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784058 SUNIL / KARTIK DEBNATH TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-009-004/51
(Purba Jalabassa) 		3003002035NRG24150920230639036 15/09/2023 Anima Deb Nath 3003002035WL030718 Anima Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784006 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-009-004/51
(Purba Jalabassa) 		3003002035NRG24150920230639035 15/09/2023 Prabat Nath 3003002035WL030718 Prabat Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784015 PRABHAT DEBNATH TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-009-004/97
(Purba Jalabassa) 		3003002035NRG24150920230639009 15/09/2023 Jhuni Rudrapaul 3003002035WL030716 Jhuni Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784048 JUNU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
65 PANISAGAR TR-03-002-009-004/97
(Purba Jalabassa) 		3003002035NRG24150920230639008 15/09/2023 Parimal Rudrapal 3003002035WL030716 Parimal Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784020 PARIMAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-009-004/98
(Purba Jalabassa) 		3003002035NRG24150920230639011 15/09/2023 Biba Rani Rudrapal 3003002035WL030716 Biba Rani Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784047 BIBHA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-009-004/98
(Purba Jalabassa) 		3003002035NRG24150920230639010 15/09/2023 Rabindra Rudrapal 3003002035WL030716 Rabindra Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784054 RABINDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-035-003/258
(Purba Jalabassa) 		3003002035NRG24150920230639020 15/09/2023 KARTIK DEBNATH 3003002035WL030717 KARTIK DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784005 KARTIK DEB NATH TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-035-003/258
(Purba Jalabassa) 		3003002035NRG24150920230639021 15/09/2023 PRAVHABATI NATH 3003002035WL030717 PRAVHABATI NATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784004 PRABHABATI NATH TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-035-003/264
(Purba Jalabassa) 		3003002035NRG24150920230639022 15/09/2023 Sabitri Debnath 3003002035WL030717 Sabitri Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784007 SABITRI DEB NATH TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-035-003/267
(Purba Jalabassa) 		3003002035NRG24150920230639038 15/09/2023 MEGHAN DEBNATH 3003002035WL030718 MEGHAN DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784052 MEGHAN DEB NATH PUNJAB NATIONAL BANK(508568)
72 PANISAGAR TR-03-002-035-003/267
(Purba Jalabassa) 		3003002035NRG24150920230639037 15/09/2023 PRIYAMANI DEBNATH 3003002035WL030718 PRIYAMANI DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835784002 PRIYAMANI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 164528 164528
73 PANISAGAR TR-03-002-009-004/41
(Purba Jalabassa) 		3003002035NRG24150920230638998 15/09/2023 Shipra Das 3003002035WL030715 Shipra Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783987 SIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
Total 194360 194360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_150923APB_FTO_124996 Punjab National Bank PUNB0215720 Panisagar branch 5424
2 PANISAGAR TR3003002035_150923APB_FTO_124996 State Bank of India SBIN0017662 PANISAGAR 2712
3 PANISAGAR TR3003002035_150923APB_FTO_124996 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 18984
4 PANISAGAR TR3003002035_150923APB_FTO_124996 Tripura Gramin Bank UTBI0RRBTGB JALABASA 161816
5 PANISAGAR TR3003002035_150923APB_FTO_124996 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712
6 PANISAGAR TR3003002035_150923APB_FTO_124996 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2712

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