Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:43:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_120523APB_FTO_11208
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-03-002-016-001/18
(PEKUCHERRA) 		3003002016NRG24120520230064458 12/05/2023 Dipu Ch. Das 3003002016WL004097 Dipu Ch. Das 00354 PUNB0215720 1200 1200 Processed 19/05/2023 1693442931 DIPU CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-016-001/26
(PEKUCHERRA) 		3003002016NRG24120520230064470 12/05/2023 Sujay Das 3003002016WL004097 Sujay Das 00415 SBIN0017662 1200 1200 Rejected 19/05/2023 1693442930 Aadhaar Number not Mapped to Account Number
3 PANISAGAR TR-03-002-016-003/67
(PEKUCHERRA) 		3003002016NRG24120520230064501 12/05/2023 Tinku Chanda 3003002016WL004097 Tinku Chanda 00415 SBIN0017662 1200 1200 Processed 19/05/2023 1693442964 MR TINKU CHANDA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 PANISAGAR TR-03-002-016-001/2
(PEKUCHERRA) 		3003002016NRG24120520230064460 12/05/2023 Sanjita Das 3003002016WL004097 Sanjita Das 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442958 SANJITA DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-016-001/21
(PEKUCHERRA) 		3003002016NRG24120520230064463 12/05/2023 Anjana Das 3003002016WL004097 Anjana Das 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442956 ANJANA DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-016-001/23
(PEKUCHERRA) 		3003002016NRG24120520230064465 12/05/2023 Namita Das 3003002016WL004097 Namita Das 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442912 NAMITA DAS W/O AJIT DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-002/2
(PEKUCHERRA) 		3003002016NRG24120520230064482 12/05/2023 Motilal Das Talukdar 3003002016WL004097 Motilal Das Talukdar 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442977 MATILAL DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-003/238
(PEKUCHERRA) 		3003002016NRG24120520230064486 12/05/2023 HARADHAN SHIL 3003002016WL004097 HARADHAN SHIL 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442962 HARADHAN SHIL PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-016-003/33
(PEKUCHERRA) 		3003002016NRG24120520230064492 12/05/2023 Rinku Chanda 3003002016WL004097 Rinku Chanda 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442951 RINKU CHANDA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-016-003/34
(PEKUCHERRA) 		3003002016NRG24120520230064493 12/05/2023 Ranjit Chanda 3003002016WL004097 Ranjit Chanda 00458 PUNB0RRBTGB 1000 1000 Processed 19/05/2023 1693442928 RANJIT CHANDA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-016-003/68
(PEKUCHERRA) 		3003002016NRG24120520230064502 12/05/2023 Madan mohan Chanda 3003002016WL004097 Madan mohan Chanda 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442961 MADAN MOHAN CHANDA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-004/11
(PEKUCHERRA) 		3003002016NRG24120520230064503 12/05/2023 Lakshikanta Das 3003002016WL004097 Lakshikanta Das 00458 PUNB0RRBTGB 400 400 Processed 19/05/2023 1693442976 LAXMIKANKTA DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-004/14
(PEKUCHERRA) 		3003002016NRG24120520230064505 12/05/2023 Monilal Das 3003002016WL004097 Monilal Das 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442955 MONILAL DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-004/24
(PEKUCHERRA) 		3003002016NRG24120520230064509 12/05/2023 Smriti das 3003002016WL004097 Smriti das 00458 PUNB0RRBTGB 1200 1200 Rejected 19/05/2023 1693442918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PANISAGAR TR-03-002-016-004/32
(PEKUCHERRA) 		3003002016NRG24120520230064512 12/05/2023 Sabita Rani Das 3003002016WL004097 Sabita Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693442971 SABITA RANI DAS & PRITI DAS DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-004/35
(PEKUCHERRA) 		3003002016NRG24120520230064514 12/05/2023 Bidhan Das 3003002016WL004097 Bidhan Das 00458 PUNB0RRBTGB 1000 1000 Processed 19/05/2023 1693442936 BIDHAN CH DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-004/78
(PEKUCHERRA) 		3003002016NRG24120520230064521 12/05/2023 Dhirendra Das 3003002016WL004097 Dhirendra Das 00458 PUNB0RRBTGB 1000 1000 Processed 19/05/2023 1693442968 BIPULA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15400 15400
18 PANISAGAR TR-03-002-009-008/147
(PEKUCHERRA) 		3003002016NRG24120520230064456 12/05/2023 Nikhil Acharjee 3003002016WL004097 Nikhil Acharjee 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442917 NIKHIL ACHARJEE TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-001/16
(PEKUCHERRA) 		3003002016NRG24120520230064457 12/05/2023 Radha Rani das 3003002016WL004097 Radha Rani das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442924 RADHARANI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-016-001/19
(PEKUCHERRA) 		3003002016NRG24120520230064459 12/05/2023 Niyati Das 3003002016WL004097 Niyati Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442946 NIYATI DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-016-001/20
(PEKUCHERRA) 		3003002016NRG24120520230064461 12/05/2023 Dipali Das 3003002016WL004097 Dipali Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442939 DIPALI DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-001/20
(PEKUCHERRA) 		3003002016NRG24120520230064462 12/05/2023 Samarjit Das 3003002016WL004097 Samarjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442913 SAMARJIT DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-001/23
(PEKUCHERRA) 		3003002016NRG24120520230064464 12/05/2023 Ajit Das 3003002016WL004097 Ajit Das 00458 UTBI0RRBTGB 1000 1000 Processed 19/05/2023 1693442921 AJIT BHUSAN DAS PUNJAB NATIONAL BANK(508568)
24 PANISAGAR TR-03-002-016-001/24
(PEKUCHERRA) 		3003002016NRG24120520230064467 12/05/2023 Prajapati Das 3003002016WL004097 Prajapati Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442940 PRAJABOTI DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-001/24
(PEKUCHERRA) 		3003002016NRG24120520230064466 12/05/2023 Rashandra Das 3003002016WL004097 Rashandra Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442974 RASENDRA DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-001/25
(PEKUCHERRA) 		3003002016NRG24120520230064468 12/05/2023 Anukul Mallik 3003002016WL004097 Anukul Mallik 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442920 ANUKUL MALLIK TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-016-001/25
(PEKUCHERRA) 		3003002016NRG24120520230064469 12/05/2023 Jaba Rani Mallik 3003002016WL004097 Jaba Rani Mallik 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442957 JABA RANI MALLIK TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-016-001/26
(PEKUCHERRA) 		3003002016NRG24120520230064471 12/05/2023 Binota Rani das 3003002016WL004097 Binota Rani das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442934 BINATA DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-001/34
(PEKUCHERRA) 		3003002016NRG24120520230064473 12/05/2023 Gouri Paul 3003002016WL004097 Gouri Paul 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442942 GOURI PAL TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-001/34
(PEKUCHERRA) 		3003002016NRG24120520230064472 12/05/2023 Swapan Paul 3003002016WL004097 Swapan Paul 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442969 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-016-001/36
(PEKUCHERRA) 		3003002016NRG24120520230064474 12/05/2023 Bijaya Das 3003002016WL004097 Bijaya Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442925 BIJOYA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-016-001/43
(PEKUCHERRA) 		3003002016NRG24120520230064475 12/05/2023 Supriya Das 3003002016WL004097 Supriya Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442952 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-016-001/44
(PEKUCHERRA) 		3003002016NRG24120520230064476 12/05/2023 Babli Das 3003002016WL004097 Babli Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442915 BABLI DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-016-001/45
(PEKUCHERRA) 		3003002016NRG24120520230064477 12/05/2023 Nirmal Malakar 3003002016WL004097 Nirmal Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442926 NIRMAL MALAKAR PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-016-001/46
(PEKUCHERRA) 		3003002016NRG24120520230064478 12/05/2023 Mrityunjay Das 3003002016WL004097 Mrityunjay Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442914 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-016-001/7
(PEKUCHERRA) 		3003002016NRG24120520230064479 12/05/2023 Sajal Dhar 3003002016WL004097 Sajal Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442916 SAJAL DHAR TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-016-001/9
(PEKUCHERRA) 		3003002016NRG24120520230064480 12/05/2023 Priti Dhar 3003002016WL004097 Priti Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442932 PRITIBALA DHAR TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-016-002/80
(PEKUCHERRA) 		3003002016NRG24120520230064483 12/05/2023 Sujata Das 3003002016WL004097 Sujata Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442949 SUJATA DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-016-003/1
(PEKUCHERRA) 		3003002016NRG24120520230064484 12/05/2023 Jutika Das 3003002016WL004097 Jutika Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442943 JUTIKA DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-016-003/2
(PEKUCHERRA) 		3003002016NRG24120520230064485 12/05/2023 Archana Rani Das 3003002016WL004097 Archana Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442960 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-016-003/3
(PEKUCHERRA) 		3003002016NRG24120520230064488 12/05/2023 Bijay das 3003002016WL004097 Bijay das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442973 BIJOY DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-016-003/30
(PEKUCHERRA) 		3003002016NRG24120520230064489 12/05/2023 Rabindra Chanda 3003002016WL004097 Rabindra Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442970 RABINDRA CHANDA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-016-003/32
(PEKUCHERRA) 		3003002016NRG24120520230064490 12/05/2023 Bina Chanda 3003002016WL004097 Bina Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442948 BINA CHANDA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-016-003/33
(PEKUCHERRA) 		3003002016NRG24120520230064491 12/05/2023 Madhusudhan Chanda 3003002016WL004097 Madhusudhan Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442950 MADHUSUDAN CHANDA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-016-003/35
(PEKUCHERRA) 		3003002016NRG24120520230064494 12/05/2023 Chana Chanda 3003002016WL004097 Chana Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442959 CHANA CHANDA TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-016-003/37
(PEKUCHERRA) 		3003002016NRG24120520230064495 12/05/2023 Makhan Chanda 3003002016WL004097 Makhan Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442923 MAKHAN CHANDA TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-016-003/40
(PEKUCHERRA) 		3003002016NRG24120520230064496 12/05/2023 Subir Paul 3003002016WL004097 Subir Paul 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442945 SUBIR PAUL TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-016-003/43
(PEKUCHERRA) 		3003002016NRG24120520230064497 12/05/2023 Anisha Bibi 3003002016WL004097 Anisha Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442941 ANISHA BIBI TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-016-003/48
(PEKUCHERRA) 		3003002016NRG24120520230064498 12/05/2023 Fayaz Ali 3003002016WL004097 Fayaz Ali 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442947 PHAIYAJ UDDIN PUNJAB NATIONAL BANK(508568)
50 PANISAGAR TR-03-002-016-003/56
(PEKUCHERRA) 		3003002016NRG24120520230064499 12/05/2023 Abdul Karim 3003002016WL004097 Abdul Karim 00458 UTBI0RRBTGB 200 200 Processed 19/05/2023 1693442935 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-016-003/61
(PEKUCHERRA) 		3003002016NRG24120520230064500 12/05/2023 Aftab Ali 3003002016WL004097 Aftab Ali 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442938 AFTAB ALI TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-016-004/14
(PEKUCHERRA) 		3003002016NRG24120520230064504 12/05/2023 Sheli Rani Das 3003002016WL004097 Sheli Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442919 SHELI RANI DAS TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-016-004/16
(PEKUCHERRA) 		3003002016NRG24120520230064506 12/05/2023 Anita Das 3003002016WL004097 Anita Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442929 ANITA DAS TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-016-004/21
(PEKUCHERRA) 		3003002016NRG24120520230064507 12/05/2023 Anil Debotrata 3003002016WL004097 Anil Debotrata 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442966 ANIL DEBOTRATA TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-016-004/21
(PEKUCHERRA) 		3003002016NRG24120520230064508 12/05/2023 Bina Debtrata 3003002016WL004097 Bina Debtrata 00458 UTBI0RRBTGB 1000 1000 Processed 19/05/2023 1693442937 RINA DEBTRATA TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-016-004/26
(PEKUCHERRA) 		3003002016NRG24120520230064510 12/05/2023 Surendra Das 3003002016WL004097 Surendra Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442972 SURENDRA DAS TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-016-004/31
(PEKUCHERRA) 		3003002016NRG24120520230064511 12/05/2023 Pradip Das 3003002016WL004097 Pradip Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442927 PRADIP DAS TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-016-004/34
(PEKUCHERRA) 		3003002016NRG24120520230064513 12/05/2023 Nishikanta Das 3003002016WL004097 Nishikanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442953 NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-016-004/37
(PEKUCHERRA) 		3003002016NRG24120520230064515 12/05/2023 Bijay Deb 3003002016WL004097 Bijay Deb 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442965 BIJOY DEB TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-016-004/44
(PEKUCHERRA) 		3003002016NRG24120520230064516 12/05/2023 Bidhu Chandra Deb 3003002016WL004097 Bidhu Chandra Deb 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442967 BIDHU CHANDRA DEB TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-016-004/46
(PEKUCHERRA) 		3003002016NRG24120520230064517 12/05/2023 Sujata Deb 3003002016WL004097 Sujata Deb 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442954 SUJATA DEB TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-016-004/48
(PEKUCHERRA) 		3003002016NRG24120520230064518 12/05/2023 Gajandra Das 3003002016WL004097 Gajandra Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442933 GAJANDRA DAS TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-016-004/51
(PEKUCHERRA) 		3003002016NRG24120520230064519 12/05/2023 Amaribala Das 3003002016WL004097 Amaribala Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442944 MR AMARI BALA DAS STATE BANK OF INDIA(508548)
64 PANISAGAR TR-03-002-016-004/57
(PEKUCHERRA) 		3003002016NRG24120520230064520 12/05/2023 Radhachran Das 3003002016WL004097 Radhachran Das 00458 UTBI0RRBTGB 1000 1000 Processed 19/05/2023 1693442975 RADHACHARAN DAS TRIPURA GRAMIN BANK(607065)
65 PANISAGAR TR-03-002-016-004/79
(PEKUCHERRA) 		3003002016NRG24120520230064522 12/05/2023 Abinash Das 3003002016WL004097 Abinash Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1693442922 ABINASH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 56000 56000
66 PANISAGAR TR-03-002-021-002/229
(PEKUCHERRA) 		3003002016NRG24120520230064523 12/05/2023 Sitendu Das 3003002016WL004097 Sitendu Das 00459 ICIC00TSCBL 1000 1000 Processed 19/05/2023 1693442963 SITENDU DAS & PUSPITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
Total 76000 76000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_120523APB_FTO_11208 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002016_120523APB_FTO_11208 State Bank of India SBIN0017662 PANISAGAR 2400
3 PANISAGAR TR3003002016_120523APB_FTO_11208 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 10800
4 PANISAGAR TR3003002016_120523APB_FTO_11208 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 4600
5 PANISAGAR TR3003002016_120523APB_FTO_11208 Tripura Gramin Bank UTBI0RRBTGB JALABASA 56000
6 PANISAGAR TR3003002016_120523APB_FTO_11208 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1000

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