Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_300823APB_FTO_109091
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-03-002-027-003/125
(Daksin Panisagar) 		3003002038NRG24300820230570828 30/08/2023 Asit Deb 3003002038WL026172 Asit Deb 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416526 ASIT DEB PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-027-005/16
(Daksin Panisagar) 		3003002038NRG24300820230570883 30/08/2023 Urmi Das 3003002038WL026178 Urmi Das 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416525 URMI DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-027-006/113
(Daksin Panisagar) 		3003002038NRG24300820230570886 30/08/2023 Smriti Rani Das 3003002038WL026178 Smriti Rani Das 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416524 SMRITI RANI DAS PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-027-006/123
(Daksin Panisagar) 		3003002038NRG24300820230570940 30/08/2023 Harich Mia 3003002038WL026185 Harich Mia 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416529 HARICH MIA PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-027-006/123
(Daksin Panisagar) 		3003002038NRG24300820230570941 30/08/2023 Jaytun Bibi 3003002038WL026185 Jaytun Bibi 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416528 JAYTUN BIBI PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-038-002/157
(Daksin Panisagar) 		3003002038NRG24300820230570887 30/08/2023 MR BHANU MAHISYA DAS 3003002038WL026178 MR BHANU MAHISYA DAS 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416527 BHANU MAHISYA DAS PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-038-005/150
(Daksin Panisagar) 		3003002038NRG24300820230570965 30/08/2023 MR RAICH ALI 3003002038WL026187 MR RAICH ALI 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416523 RAICH ALI UNION BANK OF INDIA(508500)
8 PANISAGAR TR-03-002-038-005/150
(Daksin Panisagar) 		3003002038NRG24300820230570966 30/08/2023 MRS JAYADA BEGAM 3003002038WL026187 MRS JAYADA BEGAM 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416530 JAYADA BEGAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-038-005/152
(Daksin Panisagar) 		3003002038NRG24300820230570969 30/08/2023 MRS FARHANAJ BARBHUIYA 3003002038WL026187 MRS FARHANAJ BARBHUIYA 00354 PUNB0215720 2712 2712 Processed 05/09/2023 5201416531 FARHANAJ BARBHUIYA HDFC BANK LTD(607152)
SubTotal 24408 24408
10 PANISAGAR TR-03-002-038-004/149
(Daksin Panisagar) 		3003002038NRG24300820230570946 30/08/2023 Narendra Debnath 3003002038WL026185 Narendra Debnath 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201416532 NARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
11 PANISAGAR TR-03-002-038-005/143
(Daksin Panisagar) 		3003002038NRG24300820230570964 30/08/2023 Abdul Salam 3003002038WL026187 Abdul Salam 00415 SBIN0017662 2712 2712 Processed 05/09/2023 5201416533 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
12 PANISAGAR TR-03-002-027-005/4
(Daksin Panisagar) 		3003002038NRG24300820230570920 30/08/2023 Anjali Deb Nath 3003002038WL026183 Anjali Deb Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416546 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-005/4
(Daksin Panisagar) 		3003002038NRG24300820230570921 30/08/2023 Sajal Debnath 3003002038WL026183 Sajal Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416575 SAJAL CH DEB NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-005/52
(Daksin Panisagar) 		3003002038NRG24300820230570854 30/08/2023 Sabita Das 3003002038WL026175 Sabita Das 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416560 SABITA DAS INDUSIND BANK(607189)
15 PANISAGAR TR-03-002-027-005/76
(Daksin Panisagar) 		3003002038NRG24300820230570855 30/08/2023 Sanat Kumar Das 3003002038WL026175 Sanat Kumar Das 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416565 SANAT KUMAR DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-027-006/13
(Daksin Panisagar) 		3003002038NRG24300820230570923 30/08/2023 MRS SIJANA BEGAM 3003002038WL026183 MRS SIJANA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416544 SIJANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-027-006/27
(Daksin Panisagar) 		3003002038NRG24300820230570831 30/08/2023 Sushanti Rani Das 3003002038WL026172 Sushanti Rani Das 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416549 SUSHANTI RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-038-002/158
(Daksin Panisagar) 		3003002038NRG24300820230570862 30/08/2023 MALLIKA SHIL ROY 3003002038WL026175 MALLIKA SHIL ROY 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416556 MALLIKA SHIL (ROY) TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-038-005/142
(Daksin Panisagar) 		3003002038NRG24300820230570932 30/08/2023 MST RENA BEGAM 3003002038WL026183 MST RENA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416535 RENA BEGAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-038-005/149
(Daksin Panisagar) 		3003002038NRG24300820230570947 30/08/2023 MD ABDUL MANNAN 3003002038WL026185 MD ABDUL MANNAN 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416563 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-038-005/149
(Daksin Panisagar) 		3003002038NRG24300820230570948 30/08/2023 MISS FIRUJA BEGAM 3003002038WL026185 MISS FIRUJA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416534 FIRUJA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-038-005/151
(Daksin Panisagar) 		3003002038NRG24300820230570967 30/08/2023 MD ABDUL KHALIK 3003002038WL026187 MD ABDUL KHALIK 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416561 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-038-005/151
(Daksin Panisagar) 		3003002038NRG24300820230570968 30/08/2023 SMT SAMIRAN BIBI 3003002038WL026187 SMT SAMIRAN BIBI 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416545 SAMIRAN BIBI TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-038-005/153
(Daksin Panisagar) 		3003002038NRG24300820230570970 30/08/2023 SMT HALIMA KHATUN 3003002038WL026187 SMT HALIMA KHATUN 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201416553 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 35256 35256
25 PANISAGAR TR-03-002-027-003/125
(Daksin Panisagar) 		3003002038NRG24300820230570827 30/08/2023 Rita Deb 3003002038WL026172 Rita Deb 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416578 RITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-027-005/124
(Daksin Panisagar) 		3003002038NRG24300820230570878 30/08/2023 Abani Kumar Das 3003002038WL026178 Abani Kumar Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416580 ABANI KUMAR DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-027-005/124
(Daksin Panisagar) 		3003002038NRG24300820230570879 30/08/2023 Anjali Rani Das 3003002038WL026178 Anjali Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416555 ANJALI RANI DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-027-005/141
(Daksin Panisagar) 		3003002038NRG24300820230570880 30/08/2023 Fulan Das 3003002038WL026178 Fulan Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416554 FULAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-027-005/141
(Daksin Panisagar) 		3003002038NRG24300820230570881 30/08/2023 Gopal Das 3003002038WL026178 Gopal Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416588 GOPAL DAS PUNJAB NATIONAL BANK(508568)
30 PANISAGAR TR-03-002-027-005/147
(Daksin Panisagar) 		3003002038NRG24300820230570829 30/08/2023 Amrita Das 3003002038WL026172 Amrita Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416574 AMRITA DAS GENERAL POST OFFICE(607245)
31 PANISAGAR TR-03-002-027-005/157
(Daksin Panisagar) 		3003002038NRG24300820230570851 30/08/2023 Benulal Das 3003002038WL026175 Benulal Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416589 BENU LAL DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-027-005/157
(Daksin Panisagar) 		3003002038NRG24300820230570852 30/08/2023 Gita Rani Das 3003002038WL026175 Gita Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416541 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-027-005/16
(Daksin Panisagar) 		3003002038NRG24300820230570882 30/08/2023 Ratish ch Das 3003002038WL026178 Ratish ch Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416573 RATHISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-027-005/25
(Daksin Panisagar) 		3003002038NRG24300820230570891 30/08/2023 Jharna Kapali 3003002038WL026180 Jharna Kapali 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416550 JHARNA KAPALI TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-027-005/25
(Daksin Panisagar) 		3003002038NRG24300820230570890 30/08/2023 Samiran Kapali 3003002038WL026180 Samiran Kapali 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416566 SAMIRAN KAPALI PUNJAB NATIONAL BANK(508568)
36 PANISAGAR TR-03-002-027-005/35
(Daksin Panisagar) 		3003002038NRG24300820230570938 30/08/2023 Aparna Das 3003002038WL026185 Aparna Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416540 APARNA DAS HDFC BANK LTD(607152)
37 PANISAGAR TR-03-002-027-005/35
(Daksin Panisagar) 		3003002038NRG24300820230570937 30/08/2023 Gouranga Das 3003002038WL026185 Gouranga Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416569 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-027-005/38
(Daksin Panisagar) 		3003002038NRG24300820230570863 30/08/2023 Loni Bala Mashya Das 3003002038WL026176 Loni Bala Mashya Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416572 LANIBALA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-027-005/43
(Daksin Panisagar) 		3003002038NRG24300820230570865 30/08/2023 Santosh Mahishya Das 3003002038WL026176 Santosh Mahishya Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416594 SANTOSH MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-027-005/43
(Daksin Panisagar) 		3003002038NRG24300820230570864 30/08/2023 Sita Rani Mahishya Das 3003002038WL026176 Sita Rani Mahishya Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416570 SITA RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-027-005/52
(Daksin Panisagar) 		3003002038NRG24300820230570853 30/08/2023 Manaranjan Mashya Das 3003002038WL026175 Manaranjan Mashya Das 00458 UTBI0RRBTGB 2712 2712 Rejected 05/09/2023 5201416597 Aadhaar Number not Mapped to Account Number
42 PANISAGAR TR-03-002-027-005/63
(Daksin Panisagar) 		3003002038NRG24300820230570866 30/08/2023 Manti Rani Da 3003002038WL026176 Manti Rani Da 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416592 MANTI RANI DAS (MAHISHYA DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-027-005/65
(Daksin Panisagar) 		3003002038NRG24300820230570867 30/08/2023 Ramkumar Mashya Das 3003002038WL026176 Ramkumar Mashya Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416564 RAMKUMAR M DAS TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-027-005/66
(Daksin Panisagar) 		3003002038NRG24300820230570868 30/08/2023 Benu Mahishya Das 3003002038WL026176 Benu Mahishya Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416567 BENU MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-027-005/74
(Daksin Panisagar) 		3003002038NRG24300820230570884 30/08/2023 Mayana Rani Das 3003002038WL026178 Mayana Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416571 MAYNA RANI DAS PUNJAB NATIONAL BANK(508568)
46 PANISAGAR TR-03-002-027-005/76
(Daksin Panisagar) 		3003002038NRG24300820230570856 30/08/2023 Aparna Das 3003002038WL026175 Aparna Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416590 APARNA DAS PUNJAB NATIONAL BANK(508568)
47 PANISAGAR TR-03-002-027-005/88
(Daksin Panisagar) 		3003002038NRG24300820230570857 30/08/2023 Ramesh Chandra Das 3003002038WL026175 Ramesh Chandra Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416576 RAMESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
48 PANISAGAR TR-03-002-027-005/88
(Daksin Panisagar) 		3003002038NRG24300820230570858 30/08/2023 Sampa Rani Das 3003002038WL026175 Sampa Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416552 MRS SAMPA RANI DAS STATE BANK OF INDIA(508548)
49 PANISAGAR TR-03-002-027-005/90
(Daksin Panisagar) 		3003002038NRG24300820230570859 30/08/2023 Bimal Chandra Das 3003002038WL026175 Bimal Chandra Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416568 BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-027-005/90
(Daksin Panisagar) 		3003002038NRG24300820230570860 30/08/2023 Brindaban Das 3003002038WL026175 Brindaban Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416595 BRINDABAN DAS TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-027-006/1
(Daksin Panisagar) 		3003002038NRG24300820230570892 30/08/2023 Kutina Bibi 3003002038WL026180 Kutina Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416598 KUTINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-027-006/113
(Daksin Panisagar) 		3003002038NRG24300820230570885 30/08/2023 Mintu Das 3003002038WL026178 Mintu Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416586 MINTU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-027-006/123
(Daksin Panisagar) 		3003002038NRG24300820230570939 30/08/2023 Sahid Miah 3003002038WL026185 Sahid Miah 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416583 SAHID MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-027-006/136
(Daksin Panisagar) 		3003002038NRG24300820230570925 30/08/2023 ASNTA DAS 3003002038WL026183 ASNTA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416542 SANTA DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-027-006/136
(Daksin Panisagar) 		3003002038NRG24300820230570924 30/08/2023 Laru Gopal Das 3003002038WL026183 Laru Gopal Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416587 LARU GOPAL DAS TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-027-006/138
(Daksin Panisagar) 		3003002038NRG24300820230570894 30/08/2023 Husna Begam 3003002038WL026180 Husna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416582 KABIR MIAH PUNJAB NATIONAL BANK(508568)
57 PANISAGAR TR-03-002-027-006/139
(Daksin Panisagar) 		3003002038NRG24300820230570926 30/08/2023 Alchuma Khatun 3003002038WL026183 Alchuma Khatun 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416584 ALCHUMA KHATUN TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-027-006/139
(Daksin Panisagar) 		3003002038NRG24300820230570927 30/08/2023 Rehan Uddin 3003002038WL026183 Rehan Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416557 REHAN UDDIN TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-027-006/27
(Daksin Panisagar) 		3003002038NRG24300820230570830 30/08/2023 Ramkrishna Das 3003002038WL026172 Ramkrishna Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416538 RAMKRISHNA DAS TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-027-006/4
(Daksin Panisagar) 		3003002038NRG24300820230570942 30/08/2023 Mamata Begam 3003002038WL026185 Mamata Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416585 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-027-006/6
(Daksin Panisagar) 		3003002038NRG24300820230570896 30/08/2023 Churtun Bibi 3003002038WL026180 Churtun Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416539 MANUHAR ALI/CHURTUN BIBI TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-027-006/6
(Daksin Panisagar) 		3003002038NRG24300820230570895 30/08/2023 Monohar Ali 3003002038WL026180 Monohar Ali 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416581 MONOHAR ALI PUNJAB NATIONAL BANK(508568)
63 PANISAGAR TR-03-002-027-006/70
(Daksin Panisagar) 		3003002038NRG24300820230570944 30/08/2023 Aklach Mia 3003002038WL026185 Aklach Mia 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416577 EKALAS MIA TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-027-006/74
(Daksin Panisagar) 		3003002038NRG24300820230570945 30/08/2023 Gopal Das 3003002038WL026185 Gopal Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416593 GOPAL DAS TRIPURA GRAMIN BANK(607065)
65 PANISAGAR TR-03-002-027-006/8
(Daksin Panisagar) 		3003002038NRG24300820230570929 30/08/2023 Haoyarun Necha 3003002038WL026183 Haoyarun Necha 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416599 HAOYARUN NECHA TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-027-006/8
(Daksin Panisagar) 		3003002038NRG24300820230570928 30/08/2023 Jamir Uddin 3003002038WL026183 Jamir Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416579 CHAMIR UDDIN/HOWARUN NECHA TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-038-001/176
(Daksin Panisagar) 		3003002038NRG24300820230570897 30/08/2023 Sulata Bala Das 3003002038WL026180 Sulata Bala Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416551 SULATA BALA DAS TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-038-001/180
(Daksin Panisagar) 		3003002038NRG24300820230570930 30/08/2023 Kalapati Das 3003002038WL026183 Kalapati Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416547 KALAPATI DAS TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-038-001/255
(Daksin Panisagar) 		3003002038NRG24300820230570898 30/08/2023 Satyendra Kumar Deb 3003002038WL026180 Satyendra Kumar Deb 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416537 SATYENDRA KUMAR DEB TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-038-002/158
(Daksin Panisagar) 		3003002038NRG24300820230570861 30/08/2023 Santosh Shil 3003002038WL026175 Santosh Shil 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416591 SANTOSH SHIL TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-038-003/254
(Daksin Panisagar) 		3003002038NRG24300820230570832 30/08/2023 UTTAM KUMAR DAS 3003002038WL026172 UTTAM KUMAR DAS 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416559 UTTAM KUMAR DAS TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-038-004/154
(Daksin Panisagar) 		3003002038NRG24300820230570833 30/08/2023 Sampa Das 3003002038WL026172 Sampa Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416562 SAMPA DAS TRIPURA GRAMIN BANK(607065)
73 PANISAGAR TR-03-002-038-004/155
(Daksin Panisagar) 		3003002038NRG24300820230570834 30/08/2023 Kabita Paul 3003002038WL026172 Kabita Paul 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416536 KABITA PAUL TRIPURA GRAMIN BANK(607065)
74 PANISAGAR TR-03-002-038-005/140
(Daksin Panisagar) 		3003002038NRG24300820230570961 30/08/2023 Ahamed Ali 3003002038WL026187 Ahamed Ali 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416596 AHAMED ALI TRIPURA GRAMIN BANK(607065)
75 PANISAGAR TR-03-002-038-005/140
(Daksin Panisagar) 		3003002038NRG24300820230570962 30/08/2023 Husna Begam 3003002038WL026187 Husna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416543 HUSNA BEGAM TRIPURA GRAMIN BANK(607065)
76 PANISAGAR TR-03-002-038-005/142
(Daksin Panisagar) 		3003002038NRG24300820230570931 30/08/2023 MANOARA BEGAM 3003002038WL026183 MANOARA BEGAM 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416558 MANOARA BEGAM TRIPURA GRAMIN BANK(607065)
77 PANISAGAR TR-03-002-038-005/143
(Daksin Panisagar) 		3003002038NRG24300820230570963 30/08/2023 RATIJA BIBI 3003002038WL026187 RATIJA BIBI 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201416548 RATIJA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 143736 143736
78 PANISAGAR TR-03-002-027-006/1
(Daksin Panisagar) 		3003002038NRG24300820230570893 30/08/2023 SMT SAMISSUN NECHA 3003002038WL026180 SMT SAMISSUN NECHA 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201416522 SAMIRRUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PANISAGAR TR-03-002-038-001/257
(Daksin Panisagar) 		3003002038NRG24300820230570870 30/08/2023 Birajit Das 3003002038WL026176 Birajit Das 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201416521 BIRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PANISAGAR TR-03-002-038-001/257
(Daksin Panisagar) 		3003002038NRG24300820230570869 30/08/2023 Yugamaya Nama 3003002038WL026176 Yugamaya Nama 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201416520 YUGAMAYA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8136 8136
Total 216960 216960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002038_300823APB_FTO_109091 Punjab National Bank PUNB0215720 Panisagar branch 24408
2 PANISAGAR TR3003002038_300823APB_FTO_109091 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002038_300823APB_FTO_109091 State Bank of India SBIN0017662 PANISAGAR 2712
4 PANISAGAR TR3003002038_300823APB_FTO_109091 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2712
5 PANISAGAR TR3003002038_300823APB_FTO_109091 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 32544
6 PANISAGAR TR3003002038_300823APB_FTO_109091 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 143736
7 PANISAGAR TR3003002038_300823APB_FTO_109091 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8136

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