Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_121023APB_FTO_152668
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-03-002-005-001/298
(DEOCHERRA) 		3003002000NRG24111020230743484 12/10/2023 Pradip Kumar Das 3003002WL036885 Pradip Kumar Das 00415 SBIN0000067 808 808 Processed 13/11/2023 7458835896 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-005-006/42
(DEOCHERRA) 		3003002000NRG24101020230738560 12/10/2023 SANJIT DEBNATH 3003002WL036660 SANJIT DEBNATH 00415 SBIN0000067 1290 1290 Processed 14/11/2023 7458835814 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2098 2098
3 PANISAGAR TR-03-002-005-006/170
(DEOCHERRA) 		3003002000NRG24101020230738529 12/10/2023 Debandra Debnath 3003002WL036660 Debandra Debnath 00415 SBIN0007342 1075 1075 Processed 13/11/2023 7458835813 MR DEBENDRA DEBNATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-005-006/281
(DEOCHERRA) 		3003002000NRG24101020230738552 12/10/2023 Mantu Debnath 3003002WL036660 Mantu Debnath 00415 SBIN0007342 1290 1290 Processed 13/11/2023 7458835812 MANTU DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2365 2365
5 PANISAGAR TR-03-002-005-001/145
(DEOCHERRA) 		3003002000NRG24111020230743481 12/10/2023 Narayan Debnath 3003002WL036885 Narayan Debnath 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835844 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-001/211
(DEOCHERRA) 		3003002000NRG24111020230743482 12/10/2023 SUMANTA PAUL 3003002WL036885 SUMANTA PAUL 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835889 SUMANTA PAUL TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/110
(DEOCHERRA) 		3003002000NRG24111020230743485 12/10/2023 Karunasindu Nath 3003002WL036885 Karunasindu Nath 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835845 KARUNA SINDHU NATH / ARATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/112
(DEOCHERRA) 		3003002000NRG24111020230743486 12/10/2023 Anita Sinha 3003002WL036885 Anita Sinha 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835882 ANITA SINGHA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/124
(DEOCHERRA) 		3003002000NRG24111020230743488 12/10/2023 Satyendra Deb Nath 3003002WL036885 Satyendra Deb Nath 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835863 SATYENDRA DEB NATH SO LT BALARAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-004/133
(DEOCHERRA) 		3003002000NRG24111020230743490 12/10/2023 Sishu Kumar Sinha 3003002WL036885 Sishu Kumar Sinha 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835864 SISHU KUMAR SINHA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-004/2
(DEOCHERRA) 		3003002000NRG24111020230743492 12/10/2023 Hariprasad Balmiki 3003002WL036885 Hariprasad Balmiki 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835843 HARIPRASAD BALMIKI TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-004/268
(DEOCHERRA) 		3003002000NRG24111020230743493 12/10/2023 Kanika Sinha 3003002WL036885 Kanika Sinha 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835849 KANIKA SINHA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-005/288
(DEOCHERRA) 		3003002000NRG24101020230738665 12/10/2023 Manish Debnath 3003002WL036670 Manish Debnath 00458 PUNB0RRBTGB 1616 1616 Processed 14/11/2023 7458835830 MANISH DEBNATH,S/O-MODAN MOHAN NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-005/65
(DEOCHERRA) 		3003002000NRG24111020230743495 12/10/2023 Nirmal Rudrapal 3003002WL036885 Nirmal Rudrapal 00458 PUNB0RRBTGB 808 808 Processed 14/11/2023 7458835842 NIRMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-006/101
(DEOCHERRA) 		3003002000NRG24101020230738519 12/10/2023 Mahamaya Nath 3003002WL036660 Mahamaya Nath 00458 PUNB0RRBTGB 1290 1290 Processed 13/11/2023 7458835879 Mahamaya Nath INDUSIND BANK(607189)
16 PANISAGAR TR-03-002-005-006/135
(DEOCHERRA) 		3003002000NRG24101020230738667 12/10/2023 Ashulata Nath 3003002WL036670 Ashulata Nath 00458 PUNB0RRBTGB 1616 1616 Processed 14/11/2023 7458835893 ASHULATA NATH WO LT MAHIM CH DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-006/2
(DEOCHERRA) 		3003002000NRG24101020230738536 12/10/2023 Sankar Deb Nath 3003002WL036660 Sankar Deb Nath 00458 PUNB0RRBTGB 1290 1290 Processed 14/11/2023 7458835816 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-006/221
(DEOCHERRA) 		3003002000NRG24101020230738543 12/10/2023 Bishu Nath 3003002WL036660 Bishu Nath 00458 PUNB0RRBTGB 860 860 Processed 14/11/2023 7458835834 BISHU DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-006/280
(DEOCHERRA) 		3003002000NRG24101020230738551 12/10/2023 Suma Nath 3003002WL036660 Suma Nath 00458 PUNB0RRBTGB 1290 1290 Processed 14/11/2023 7458835815 SUMA NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-006/283
(DEOCHERRA) 		3003002000NRG24101020230738553 12/10/2023 DEBOBRATA NATH 3003002WL036660 DEBOBRATA NATH 00458 PUNB0RRBTGB 860 860 Processed 14/11/2023 7458835841 DEBOBRATA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-006/43
(DEOCHERRA) 		3003002000NRG24101020230738561 12/10/2023 Bharat Nath 3003002WL036660 Bharat Nath 00458 PUNB0RRBTGB 1075 1075 Rejected 13/11/2023 7458835850 Aadhaar Number not Mapped to Account Number
22 PANISAGAR TR-03-002-005-006/47
(DEOCHERRA) 		3003002000NRG24101020230738676 12/10/2023 Prativa Nath 3003002WL036670 Prativa Nath 00458 PUNB0RRBTGB 1616 1616 Processed 14/11/2023 7458835883 PRATIBHA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-006/49
(DEOCHERRA) 		3003002000NRG24101020230738677 12/10/2023 Sadan Chandra Deb Nath 3003002WL036670 Sadan Chandra Deb Nath 00458 PUNB0RRBTGB 1616 1616 Processed 14/11/2023 7458835852 SADHAN CH DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-006/54
(DEOCHERRA) 		3003002000NRG24101020230738678 12/10/2023 Arjun Deb Nath 3003002WL036670 Arjun Deb Nath 00458 PUNB0RRBTGB 1616 1616 Processed 14/11/2023 7458835856 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-006/86
(DEOCHERRA) 		3003002000NRG24101020230738680 12/10/2023 Anima Nath 3003002WL036670 Anima Nath 00458 PUNB0RRBTGB 1616 1616 Processed 14/11/2023 7458835818 ANIMA NATH WO RASAMAY NATH TRIPURA GRAMIN BANK(607065)
SubTotal 23633 23633
26 PANISAGAR TR-03-002-005-001/212
(DEOCHERRA) 		3003002000NRG24111020230743483 12/10/2023 Sajala Singha 3003002WL036885 Sajala Singha 00458 UTBI0RRBTGB 808 808 Processed 13/11/2023 7458835888 SAJALA SINHA GENERAL POST OFFICE(607245)
27 PANISAGAR TR-03-002-005-001/89
(DEOCHERRA) 		3003002000NRG24101020230738516 12/10/2023 Birendra Deb Nath 3003002WL036660 Birendra Deb Nath 00458 UTBI0RRBTGB 860 860 Processed 14/11/2023 7458835820 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-004/121
(DEOCHERRA) 		3003002000NRG24111020230743487 12/10/2023 Babul Das 3003002WL036885 Babul Das 00458 UTBI0RRBTGB 808 808 Processed 14/11/2023 7458835862 BABUL DAS SO LT NILMANI TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-004/128
(DEOCHERRA) 		3003002000NRG24111020230743489 12/10/2023 Niranjan Debnath 3003002WL036885 Niranjan Debnath 00458 UTBI0RRBTGB 808 808 Processed 13/11/2023 7458835865 NIRANJAN DEBNATH GENERAL POST OFFICE(607245)
30 PANISAGAR TR-03-002-005-004/135
(DEOCHERRA) 		3003002000NRG24111020230743491 12/10/2023 Uttam Kumar DebNath 3003002WL036885 Uttam Kumar DebNath 00458 UTBI0RRBTGB 808 808 Processed 14/11/2023 7458835848 UTTAM KR DEBNATH.S/O-UPENDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-005/128
(DEOCHERRA) 		3003002000NRG24111020230743494 12/10/2023 Rumkumar Deb 3003002WL036885 Rumkumar Deb 00458 UTBI0RRBTGB 808 808 Processed 14/11/2023 7458835846 RAMKUMAR DEB TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-005/134
(DEOCHERRA) 		3003002000NRG24101020230738517 12/10/2023 Binodini Deb Nath 3003002WL036660 Binodini Deb Nath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835847 BINODINI NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-005/276
(DEOCHERRA) 		3003002000NRG24101020230738661 12/10/2023 RAJKUMAR DEBNATH 3003002WL036670 RAJKUMAR DEBNATH 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835887 RAJKUMAR DEBNATH,S/O-LT. SACHINDRA DEBNA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-005/278
(DEOCHERRA) 		3003002000NRG24101020230738662 12/10/2023 RAKESH DEBNATH 3003002WL036670 RAKESH DEBNATH 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835819 RAKESH DEBNATH SO RASHMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-005/281
(DEOCHERRA) 		3003002000NRG24101020230738663 12/10/2023 SANDHA NATH 3003002WL036670 SANDHA NATH 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835831 SANDHYA NATH ,W/O-SUJIT NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-005/285
(DEOCHERRA) 		3003002000NRG24101020230738664 12/10/2023 Suman Deb Nath 3003002WL036670 Suman Deb Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835840 SUMAN DEB NATH SO LT DHIRENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-006/1
(DEOCHERRA) 		3003002000NRG24101020230738518 12/10/2023 Santosh Deb Nath 3003002WL036660 Santosh Deb Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835870 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-006/103
(DEOCHERRA) 		3003002000NRG24101020230738520 12/10/2023 Bisaka Nath 3003002WL036660 Bisaka Nath 00458 UTBI0RRBTGB 645 645 Processed 14/11/2023 7458835886 BISHAKHA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-006/105
(DEOCHERRA) 		3003002000NRG24101020230738521 12/10/2023 RasarajDeb Nath 3003002WL036660 RasarajDeb Nath 00458 UTBI0RRBTGB 860 860 Processed 14/11/2023 7458835826 RASARAJ DEBNATH SO LT RUPCHARAN TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-006/106
(DEOCHERRA) 		3003002000NRG24101020230738522 12/10/2023 Prabhasini Nath 3003002WL036660 Prabhasini Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835877 PRABHASINI DEBNATH WO LT BANAMALI TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-006/113
(DEOCHERRA) 		3003002000NRG24101020230738523 12/10/2023 Saraswati Nath 3003002WL036660 Saraswati Nath 00458 UTBI0RRBTGB 645 645 Processed 14/11/2023 7458835891 SARASWATI NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-006/114
(DEOCHERRA) 		3003002000NRG24101020230738524 12/10/2023 Arun Deb Nath 3003002WL036660 Arun Deb Nath 00458 UTBI0RRBTGB 645 645 Processed 14/11/2023 7458835869 ARUN DEB NATH SO HARIBANDHU TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-006/115
(DEOCHERRA) 		3003002000NRG24101020230738525 12/10/2023 Karuna Nath 3003002WL036660 Karuna Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835892 KARUNA NATH SO KANU NATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-006/12
(DEOCHERRA) 		3003002000NRG24101020230738526 12/10/2023 Sukriti Nath 3003002WL036660 Sukriti Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835874 SWADESH &SUKRITI DEBNATH,S/O-NARENDRA NA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-006/123
(DEOCHERRA) 		3003002000NRG24101020230738666 12/10/2023 Sukumar Nath 3003002WL036670 Sukumar Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835895 SUKUMAR NATH & SABITA NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-006/13
(DEOCHERRA) 		3003002000NRG24101020230738527 12/10/2023 Swapan Deb Nath 3003002WL036660 Swapan Deb Nath 00458 UTBI0RRBTGB 1290 1290 Processed 13/11/2023 7458835878 SUBASH DEBNATH PUNJAB NATIONAL BANK(508568)
47 PANISAGAR TR-03-002-005-006/14
(DEOCHERRA) 		3003002000NRG24101020230738528 12/10/2023 Sibu Deb Nath 3003002WL036660 Sibu Deb Nath 00458 UTBI0RRBTGB 645 645 Processed 14/11/2023 7458835859 NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-006/142
(DEOCHERRA) 		3003002000NRG24101020230738668 12/10/2023 Sachidananda Deb Nath 3003002WL036670 Sachidananda Deb Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835872 SACHIDANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-005-006/148
(DEOCHERRA) 		3003002000NRG24101020230738669 12/10/2023 Basanti Nath 3003002WL036670 Basanti Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835881 BASANTI NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-005-006/169
(DEOCHERRA) 		3003002000NRG24101020230738670 12/10/2023 Amal Deb Nath 3003002WL036670 Amal Deb Nath 00458 UTBI0RRBTGB 1616 1616 Processed 13/11/2023 7458835885 AMAL DEB NATH PUNJAB NATIONAL BANK(508568)
51 PANISAGAR TR-03-002-005-006/174
(DEOCHERRA) 		3003002000NRG24101020230738530 12/10/2023 Sunil Chandra Deb Nath 3003002WL036660 Sunil Chandra Deb Nath 00458 UTBI0RRBTGB 1290 1290 Processed 13/11/2023 7458835858 MR SUNIL CHANDRA NATH STATE BANK OF INDIA(508548)
52 PANISAGAR TR-03-002-005-006/176
(DEOCHERRA) 		3003002000NRG24101020230738531 12/10/2023 Subaghya Nath 3003002WL036660 Subaghya Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835829 SUBHAGYA NATH, WO, ARABINDA TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-005-006/179
(DEOCHERRA) 		3003002000NRG24101020230738532 12/10/2023 Atindra Deb Nath 3003002WL036660 Atindra Deb Nath 00458 UTBI0RRBTGB 860 860 Processed 14/11/2023 7458835853 ATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-005-006/18
(DEOCHERRA) 		3003002000NRG24101020230738533 12/10/2023 Nripendra Deb Nath 3003002WL036660 Nripendra Deb Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835890 APARNA NATH TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-005-006/182
(DEOCHERRA) 		3003002000NRG24101020230738534 12/10/2023 Indrajit Deb Nath 3003002WL036660 Indrajit Deb Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835857 INDRAJIT DEB NATH SO LT PRAMANANDA TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-005-006/184
(DEOCHERRA) 		3003002000NRG24101020230738671 12/10/2023 Rinku Debnath 3003002WL036670 Rinku Debnath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835838 RINKU DEB NATH SO SUNIL TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-005-006/19
(DEOCHERRA) 		3003002000NRG24101020230738535 12/10/2023 Rakesh Deb Nath 3003002WL036660 Rakesh Deb Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835833 RAKESH DEBNATH SO LT AKSHAY TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-005-006/20
(DEOCHERRA) 		3003002000NRG24101020230738537 12/10/2023 Rashmohan Deb Nath 3003002WL036660 Rashmohan Deb Nath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835880 RASHMOHAN DEBNATH /JYOTSHNA DEBNATH TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-005-006/204
(DEOCHERRA) 		3003002000NRG24101020230738538 12/10/2023 Diptirani nath 3003002WL036660 Diptirani nath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835817 DIPTI RANI NATH TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-005-006/207
(DEOCHERRA) 		3003002000NRG24101020230738539 12/10/2023 Lalchan Nath 3003002WL036660 Lalchan Nath 00458 UTBI0RRBTGB 860 860 Processed 14/11/2023 7458835827 LALCHAN NATH TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-005-006/209
(DEOCHERRA) 		3003002000NRG24101020230738672 12/10/2023 Droupadi Nath 3003002WL036670 Droupadi Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835873 DROUPADI NATH TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-005-006/21
(DEOCHERRA) 		3003002000NRG24101020230738540 12/10/2023 Biplab Debnath 3003002WL036660 Biplab Debnath 00458 UTBI0RRBTGB 860 860 Processed 13/11/2023 7458835839 MR BIPLAB DEBNATH STATE BANK OF INDIA(508548)
63 PANISAGAR TR-03-002-005-006/213
(DEOCHERRA) 		3003002000NRG24101020230738541 12/10/2023 Binapani Debnath 3003002WL036660 Binapani Debnath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835871 BINAPANI DEBNATH W/O KAMALA KANTA DEBNAT TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-005-006/215
(DEOCHERRA) 		3003002000NRG24101020230738542 12/10/2023 Sandhya Rani Nath 3003002WL036660 Sandhya Rani Nath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835876 SAHDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
65 PANISAGAR TR-03-002-005-006/224
(DEOCHERRA) 		3003002000NRG24101020230738544 12/10/2023 Arjun Nath 3003002WL036660 Arjun Nath 00458 UTBI0RRBTGB 645 645 Processed 14/11/2023 7458835832 ARJUN NATH SO INDRAJIT TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-005-006/238
(DEOCHERRA) 		3003002000NRG24101020230738673 12/10/2023 Sumati Nath 3003002WL036670 Sumati Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835835 SUMATI NATH TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-005-006/24
(DEOCHERRA) 		3003002000NRG24101020230738545 12/10/2023 Bipula Rani Nath 3003002WL036660 Bipula Rani Nath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835875 BIPULA DEBNATH WO LT SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-005-006/246
(DEOCHERRA) 		3003002000NRG24101020230738546 12/10/2023 Titu Debnath 3003002WL036660 Titu Debnath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835828 TITU DEBNATH TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-005-006/260
(DEOCHERRA) 		3003002000NRG24101020230738547 12/10/2023 Sabita Debnath 3003002WL036660 Sabita Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835884 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-005-006/272
(DEOCHERRA) 		3003002000NRG24101020230738548 12/10/2023 MAHENDRA DEBNATH 3003002WL036660 MAHENDRA DEBNATH 00458 UTBI0RRBTGB 1290 1290 Processed 13/11/2023 7458835894 MR MAHENDRA DEBNATH STATE BANK OF INDIA(508548)
71 PANISAGAR TR-03-002-005-006/273
(DEOCHERRA) 		3003002000NRG24101020230738549 12/10/2023 NIKHIL DEBNATH 3003002WL036660 NIKHIL DEBNATH 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835822 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-005-006/274
(DEOCHERRA) 		3003002000NRG24101020230738550 12/10/2023 GOUTAM DEBNATH 3003002WL036660 GOUTAM DEBNATH 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835837 GOUTAM DEBNATH SO GOPAL TRIPURA GRAMIN BANK(607065)
73 PANISAGAR TR-03-002-005-006/29
(DEOCHERRA) 		3003002000NRG24101020230738554 12/10/2023 Samir Deb Nath 3003002WL036660 Samir Deb Nath 00458 UTBI0RRBTGB 860 860 Processed 14/11/2023 7458835823 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
74 PANISAGAR TR-03-002-005-006/31
(DEOCHERRA) 		3003002000NRG24101020230738555 12/10/2023 Bidhan Chandra Nath 3003002WL036660 Bidhan Chandra Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835855 BIDHAN CH NATH TRIPURA GRAMIN BANK(607065)
75 PANISAGAR TR-03-002-005-006/32
(DEOCHERRA) 		3003002000NRG24101020230738556 12/10/2023 Subrangshu Kumar Nath 3003002WL036660 Subrangshu Kumar Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835860 SUBHRANSHU KUMAR NATH SO LT SURENDRA TRIPURA GRAMIN BANK(607065)
76 PANISAGAR TR-03-002-005-006/35
(DEOCHERRA) 		3003002000NRG24101020230738557 12/10/2023 Kamani Deb Nath 3003002WL036660 Kamani Deb Nath 00458 UTBI0RRBTGB 645 645 Processed 14/11/2023 7458835825 KAMINI DEBNATH, S/O- KRISHNADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
77 PANISAGAR TR-03-002-005-006/39
(DEOCHERRA) 		3003002000NRG24101020230738558 12/10/2023 Subal Deb Nath 3003002WL036660 Subal Deb Nath 00458 UTBI0RRBTGB 860 860 Processed 14/11/2023 7458835867 SHYMALA RANI NATH TRIPURA GRAMIN BANK(607065)
78 PANISAGAR TR-03-002-005-006/41
(DEOCHERRA) 		3003002000NRG24101020230738559 12/10/2023 Tunu Deb Nath 3003002WL036660 Tunu Deb Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835824 TUNU DEBNATH & PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
79 PANISAGAR TR-03-002-005-006/44
(DEOCHERRA) 		3003002000NRG24101020230738674 12/10/2023 Bidhu Bhusan Nath 3003002WL036670 Bidhu Bhusan Nath 00458 UTBI0RRBTGB 1616 1616 Processed 13/11/2023 7458835851 MR BIDHUBHUSAN NATH STATE BANK OF INDIA(508548)
80 PANISAGAR TR-03-002-005-006/46
(DEOCHERRA) 		3003002000NRG24101020230738675 12/10/2023 Rashmohan Nath 3003002WL036670 Rashmohan Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835821 SANJIB DEBNATH TRIPURA GRAMIN BANK(607065)
81 PANISAGAR TR-03-002-005-006/5
(DEOCHERRA) 		3003002000NRG24101020230738562 12/10/2023 Jagadish Deb Nath 3003002WL036660 Jagadish Deb Nath 00458 UTBI0RRBTGB 1290 1290 Processed 14/11/2023 7458835854 JAGADISH DEBNATH SO KSHIROD TRIPURA GRAMIN BANK(607065)
82 PANISAGAR TR-03-002-005-006/65
(DEOCHERRA) 		3003002000NRG24101020230738679 12/10/2023 Lalmohan Deb Nath 3003002WL036670 Lalmohan Deb Nath 00458 UTBI0RRBTGB 1616 1616 Processed 13/11/2023 7458835868 LAL MOHAN DEBNATH PUNJAB NATIONAL BANK(508568)
83 PANISAGAR TR-03-002-005-006/7
(DEOCHERRA) 		3003002000NRG24101020230738563 12/10/2023 Kanu Chandra Deb Nath 3003002WL036660 Kanu Chandra Deb Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835836 KANU CHANDRA NATH SO NABAKISHORE TRIPURA GRAMIN BANK(607065)
84 PANISAGAR TR-03-002-005-006/87
(DEOCHERRA) 		3003002000NRG24101020230738681 12/10/2023 Kalidas Nath 3003002WL036670 Kalidas Nath 00458 UTBI0RRBTGB 1616 1616 Processed 14/11/2023 7458835866 KALIDAS NATH SO RASAMAY NATH TRIPURA GRAMIN BANK(607065)
85 PANISAGAR TR-03-002-005-006/99
(DEOCHERRA) 		3003002000NRG24101020230738564 12/10/2023 Girindra Deb Nath 3003002WL036660 Girindra Deb Nath 00458 UTBI0RRBTGB 1075 1075 Processed 14/11/2023 7458835861 GIRINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 69990 69990
86 PANISAGAR TR-03-002-021-006/31
(DEOCHERRA) 		3003002000NRG24101020230738565 12/10/2023 Surendra Debnath 3003002WL036660 Surendra Debnath 00459 ICIC00TSCBL 1075 1075 Processed 13/11/2023 7458835811 SURENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1075 1075
Total 99161 99161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_121023APB_FTO_152668 State Bank of India SBIN0000067 DHARMANAGAR 2098
2 PANISAGAR TR3003002005_121023APB_FTO_152668 State Bank of India SBIN0007342 UPTAKHALI 2365
3 PANISAGAR TR3003002005_121023APB_FTO_152668 Tripura Gramin Bank PUNB0RRBTGB DASDA 1290
4 PANISAGAR TR3003002005_121023APB_FTO_152668 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1290
5 PANISAGAR TR3003002005_121023APB_FTO_152668 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 21053
6 PANISAGAR TR3003002005_121023APB_FTO_152668 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1290
7 PANISAGAR TR3003002005_121023APB_FTO_152668 Tripura Gramin Bank UTBI0RRBTGB Tilthai 68700
8 PANISAGAR TR3003002005_121023APB_FTO_152668 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1075

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