Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_190623APB_FTO_45228
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-03-002-021-007/142
(ROWA) 		3003002021NRG24190620230236656 19/06/2023 Manodhir Sutradhar 3003002021WL010840 Manodhir Sutradhar 00354 PUNB0215720 1200 1200 Processed 27/06/2023 2797706832 MONODHIR SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-007/220
(ROWA) 		3003002021NRG24190620230236691 19/06/2023 Ranjita Rani Das 3003002021WL010840 Ranjita Rani Das 00354 PUNB0215720 1200 1200 Processed 27/06/2023 2797706833 RANJITA RANI DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-007/289
(ROWA) 		3003002021NRG24190620230236717 19/06/2023 Rushna Begam 3003002021WL010840 Rushna Begam 00354 PUNB0215720 400 400 Processed 27/06/2023 2797706831 RUSHNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
4 PANISAGAR TR-03-002-021-007/188
(ROWA) 		3003002021NRG24190620230236669 19/06/2023 Krishna Debnath 3003002021WL010840 Krishna Debnath 00415 SBIN0000067 1200 1200 Processed 27/06/2023 2797706834 KRISHNA DEBNATH INDIAN OVERSEAS BANK(508541)
5 PANISAGAR TR-03-002-021-007/234
(ROWA) 		3003002021NRG24190620230236701 19/06/2023 Fakrun Nechha 3003002021WL010840 Fakrun Nechha 00415 SBIN0000067 1000 1000 Processed 27/06/2023 2797706835 FAKRUN NECHHA TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
6 PANISAGAR TR-03-002-021-006/298
(ROWA) 		3003002021NRG24190620230236640 19/06/2023 ABDUL KHALIL 3003002021WL010840 ABDUL KHALIL 00415 SBIN0007342 1000 1000 Processed 27/06/2023 2797706830 MR ABDUL KHALIL STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-021-007/135
(ROWA) 		3003002021NRG24190620230236652 19/06/2023 Md. Faruk Uddin 3003002021WL010840 Md. Faruk Uddin 00415 SBIN0007342 1200 1200 Processed 27/06/2023 2797706836 MR FARUK UDDIN STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-021-007/224
(ROWA) 		3003002021NRG24190620230236695 19/06/2023 Prajana Debnath 3003002021WL010840 Prajana Debnath 00415 SBIN0007342 1200 1200 Processed 27/06/2023 2797706837 MRS PRAJANA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3400 3400
9 PANISAGAR TR-03-002-021-005/355
(ROWA) 		3003002021NRG24190620230236637 19/06/2023 SANJAY SUTARDHAR 3003002021WL010840 SANJAY SUTARDHAR 00458 PUNB0RRBTGB 1000 1000 Processed 27/06/2023 2797706849 SANJOY SUTRADHAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-005/355
(ROWA) 		3003002021NRG24190620230236636 19/06/2023 SEFALI SUTRADHAR 3003002021WL010840 SEFALI SUTRADHAR 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797706846 SEFALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-006/356
(ROWA) 		3003002021NRG24190620230236642 19/06/2023 ASAD UDDIN 3003002021WL010840 ASAD UDDIN 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797706839 ASAD UDDIN TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-006/359
(ROWA) 		3003002021NRG24190620230236643 19/06/2023 MATAB Uddin 3003002021WL010840 MATAB Uddin 00458 PUNB0RRBTGB 600 600 Processed 27/06/2023 2797706845 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-007/143
(ROWA) 		3003002021NRG24190620230236657 19/06/2023 Probhat Nath 3003002021WL010840 Probhat Nath 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797706856 PRAVAT DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-007/149
(ROWA) 		3003002021NRG24190620230236659 19/06/2023 Sumana Begam 3003002021WL010840 Sumana Begam 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797706847 SUMANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 6400 6400
15 PANISAGAR TR-03-002-021-006/294
(ROWA) 		3003002021NRG24190620230236638 19/06/2023 RANI SUTRADHAR 3003002021WL010840 RANI SUTRADHAR 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706852 RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-007/126
(ROWA) 		3003002021NRG24190620230236646 19/06/2023 Alpina Begam 3003002021WL010840 Alpina Begam 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2797706851 ALPINA BEGAM HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-021-007/130
(ROWA) 		3003002021NRG24190620230236648 19/06/2023 Riyaj Ali 3003002021WL010840 Riyaj Ali 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2797706850 RIYAJ ALI TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-007/132
(ROWA) 		3003002021NRG24190620230236650 19/06/2023 Akalima Begam 3003002021WL010840 Akalima Begam 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706842 AKLIMA BEGAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-007/190
(ROWA) 		3003002021NRG24190620230236671 19/06/2023 Subir Nath 3003002021WL010840 Subir Nath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706843 SUBIR KUMAR DEB NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-007/191
(ROWA) 		3003002021NRG24190620230236672 19/06/2023 Prabir Nath 3003002021WL010840 Prabir Nath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706840 PRABIR NATH & RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-007/212
(ROWA) 		3003002021NRG24190620230236683 19/06/2023 Nikhil Debnath 3003002021WL010840 Nikhil Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2797706848 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-007/215
(ROWA) 		3003002021NRG24190620230236684 19/06/2023 Chaya Rani Das 3003002021WL010840 Chaya Rani Das 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2797706841 CHAYA RANI DAS & PRIYATOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-021-007/216
(ROWA) 		3003002021NRG24190620230236686 19/06/2023 Prajapati Das 3003002021WL010840 Prajapati Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706853 PRAJAPATI DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-021-007/218
(ROWA) 		3003002021NRG24190620230236688 19/06/2023 Sneha LataDas 3003002021WL010840 Sneha LataDas 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706854 SNEHALATA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-021-007/219
(ROWA) 		3003002021NRG24190620230236690 19/06/2023 Suniti Das 3003002021WL010840 Suniti Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706857 SUNITI DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-007/222
(ROWA) 		3003002021NRG24190620230236693 19/06/2023 Milan Das 3003002021WL010840 Milan Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706844 MILAN DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-007/236
(ROWA) 		3003002021NRG24190620230236702 19/06/2023 Aftab Uddin 3003002021WL010840 Aftab Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797706855 AFTAB UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 14800 14800
28 PANISAGAR TR-03-002-021-003/104
(ROWA) 		3003002021NRG24190620230236633 19/06/2023 Mastufa Khatun 3003002021WL010840 Mastufa Khatun 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706871 MUSTAFA KHATUN TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-003/105
(ROWA) 		3003002021NRG24190620230236634 19/06/2023 Amina Khatun 3003002021WL010840 Amina Khatun 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706870 AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-003/291
(ROWA) 		3003002021NRG24190620230236635 19/06/2023 Benu Nath 3003002021WL010840 Benu Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706828 BENU NATH & MIRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-006/297
(ROWA) 		3003002021NRG24190620230236639 19/06/2023 MONAHAR ALI 3003002021WL010840 MONAHAR ALI 00459 ICIC00TSCBL 200 200 Processed 27/06/2023 2797706858 MANOHAR ALI PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-021-006/304
(ROWA) 		3003002021NRG24190620230236641 19/06/2023 SUPTA RANI DAS 3003002021WL010840 SUPTA RANI DAS 00459 ICIC00TSCBL 400 400 Processed 27/06/2023 2797706825 SUPTA RANI DAS PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-021-007/126
(ROWA) 		3003002021NRG24190620230236645 19/06/2023 Abdul Rajjak 3003002021WL010840 Abdul Rajjak 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706869 ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-021-007/128
(ROWA) 		3003002021NRG24190620230236647 19/06/2023 Abdul Matin 3003002021WL010840 Abdul Matin 00459 ICIC00TSCBL 200 200 Processed 27/06/2023 2797706868 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-007/131
(ROWA) 		3003002021NRG24190620230236649 19/06/2023 Munaf Uddin 3003002021WL010840 Munaf Uddin 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706791 MANAF UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-021-007/133
(ROWA) 		3003002021NRG24190620230236651 19/06/2023 Faiyaj Ali 3003002021WL010840 Faiyaj Ali 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706867 FAIYAZ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-007/137
(ROWA) 		3003002021NRG24190620230236653 19/06/2023 Manoranjan Sutradhar 3003002021WL010840 Manoranjan Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706866 MONORANJAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
38 PANISAGAR TR-03-002-021-007/139
(ROWA) 		3003002021NRG24190620230236654 19/06/2023 Dharani Nath 3003002021WL010840 Dharani Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706865 DHARANI DEB NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-021-007/141
(ROWA) 		3003002021NRG24190620230236655 19/06/2023 Adhir Sutradhar 3003002021WL010840 Adhir Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706864 ADHIR SUTRADHAR PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-021-007/144
(ROWA) 		3003002021NRG24190620230236658 19/06/2023 Prasanta Debnath 3003002021WL010840 Prasanta Debnath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706792 PRASANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-007/151
(ROWA) 		3003002021NRG24190620230236660 19/06/2023 Jaynal Uddin 3003002021WL010840 Jaynal Uddin 00459 ICIC00TSCBL 800 800 Processed 27/06/2023 2797706793 MR JAYNAL UDDIN STATE BANK OF INDIA(508548)
42 PANISAGAR TR-03-002-021-007/152
(ROWA) 		3003002021NRG24190620230236661 19/06/2023 Md. Ramjan Ali 3003002021WL010840 Md. Ramjan Ali 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706794 RAMJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-021-007/157
(ROWA) 		3003002021NRG24190620230236662 19/06/2023 Safar Uddin 3003002021WL010840 Safar Uddin 00459 ICIC00TSCBL 800 800 Processed 27/06/2023 2797706795 SOFAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-007/160
(ROWA) 		3003002021NRG24190620230236663 19/06/2023 Kamar Uddin 3003002021WL010840 Kamar Uddin 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706860 KAMAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-007/161
(ROWA) 		3003002021NRG24190620230236664 19/06/2023 Ajir Uddin 3003002021WL010840 Ajir Uddin 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706826 AJIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-021-007/178
(ROWA) 		3003002021NRG24190620230236666 19/06/2023 Ahamed Ali 3003002021WL010840 Ahamed Ali 00459 ICIC00TSCBL 200 200 Processed 27/06/2023 2797706796 MOHAMMAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-007/185
(ROWA) 		3003002021NRG24190620230236667 19/06/2023 Tota Miah 3003002021WL010840 Tota Miah 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706798 TUTA MIA TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-021-007/188
(ROWA) 		3003002021NRG24190620230236668 19/06/2023 Manik Nath 3003002021WL010840 Manik Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706863 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-021-007/189
(ROWA) 		3003002021NRG24190620230236670 19/06/2023 Sanjay Debnath 3003002021WL010840 Sanjay Debnath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706862 SANJAY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-021-007/195
(ROWA) 		3003002021NRG24190620230236673 19/06/2023 Basudeb Nath 3003002021WL010840 Basudeb Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706800 BASUDEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-021-007/198
(ROWA) 		3003002021NRG24190620230236674 19/06/2023 Susanta Debnath 3003002021WL010840 Susanta Debnath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706801 SUSHANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-007/200
(ROWA) 		3003002021NRG24190620230236675 19/06/2023 Jyotirmay Debnath 3003002021WL010840 Jyotirmay Debnath 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706802 JOTIRMOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-021-007/201
(ROWA) 		3003002021NRG24190620230236676 19/06/2023 Samiran Nath 3003002021WL010840 Samiran Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706829 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-021-007/202
(ROWA) 		3003002021NRG24190620230236677 19/06/2023 Sanjit Nath 3003002021WL010840 Sanjit Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706803 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-021-007/205
(ROWA) 		3003002021NRG24190620230236678 19/06/2023 Ratul Das 3003002021WL010840 Ratul Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706804 MR RATUL DAS STATE BANK OF INDIA(508548)
56 PANISAGAR TR-03-002-021-007/206
(ROWA) 		3003002021NRG24190620230236679 19/06/2023 Matilal Debnath 3003002021WL010840 Matilal Debnath 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706805 MOTILAL DEBNATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-021-007/207
(ROWA) 		3003002021NRG24190620230236680 19/06/2023 Gopal Debnath 3003002021WL010840 Gopal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706806 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-021-007/208
(ROWA) 		3003002021NRG24190620230236681 19/06/2023 Bidhubhusan Debnath 3003002021WL010840 Bidhubhusan Debnath 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706807 BIDHUBHUSHAN DEBNATH & BISWAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-021-007/210
(ROWA) 		3003002021NRG24190620230236682 19/06/2023 Arabindu Debnath 3003002021WL010840 Arabindu Debnath 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706808 ARABINDU DEBNATH PUNJAB NATIONAL BANK(508568)
60 PANISAGAR TR-03-002-021-007/216
(ROWA) 		3003002021NRG24190620230236685 19/06/2023 Anil Ch Das 3003002021WL010840 Anil Ch Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706809 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-021-007/217
(ROWA) 		3003002021NRG24190620230236687 19/06/2023 Dilip Das 3003002021WL010840 Dilip Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706810 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-021-007/219
(ROWA) 		3003002021NRG24190620230236689 19/06/2023 Niranjan Das 3003002021WL010840 Niranjan Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706861 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-007/221
(ROWA) 		3003002021NRG24190620230236692 19/06/2023 Ajanta Debnath Das 3003002021WL010840 Ajanta Debnath Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706811 AJANTA DAS TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-021-007/222
(ROWA) 		3003002021NRG24190620230236694 19/06/2023 Archana Nath Das 3003002021WL010840 Archana Nath Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706812 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
65 PANISAGAR TR-03-002-021-007/225
(ROWA) 		3003002021NRG24190620230236696 19/06/2023 Suman Das 3003002021WL010840 Suman Das 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706813 SUMAN DAS BANK OF INDIA(508505)
66 PANISAGAR TR-03-002-021-007/226
(ROWA) 		3003002021NRG24190620230236697 19/06/2023 Susendra Das 3003002021WL010840 Susendra Das 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706814 MR SUSHENDRA DAS STATE BANK OF INDIA(508548)
67 PANISAGAR TR-03-002-021-007/228
(ROWA) 		3003002021NRG24190620230236698 19/06/2023 Subha Deep Debnath 3003002021WL010840 Subha Deep Debnath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706815 MR SUBHADIP DEBNATH STATE BANK OF INDIA(508548)
68 PANISAGAR TR-03-002-021-007/232
(ROWA) 		3003002021NRG24190620230236699 19/06/2023 Durjodhan Nath 3003002021WL010840 Durjodhan Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706816 DURJADHAN NATH TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-021-007/239
(ROWA) 		3003002021NRG24190620230236703 19/06/2023 Manik Nath 3003002021WL010840 Manik Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706817 MANIK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PANISAGAR TR-03-002-021-007/241
(ROWA) 		3003002021NRG24190620230236704 19/06/2023 Gouranga Das 3003002021WL010840 Gouranga Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706818 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
71 PANISAGAR TR-03-002-021-007/242
(ROWA) 		3003002021NRG24190620230236705 19/06/2023 Sitanghsu Das 3003002021WL010840 Sitanghsu Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706819 SITANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PANISAGAR TR-03-002-021-007/243
(ROWA) 		3003002021NRG24190620230236706 19/06/2023 Ajit Kr Das 3003002021WL010840 Ajit Kr Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706820 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PANISAGAR TR-03-002-021-007/244
(ROWA) 		3003002021NRG24190620230236707 19/06/2023 Ranjit Kr Das 3003002021WL010840 Ranjit Kr Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706821 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PANISAGAR TR-03-002-021-007/246
(ROWA) 		3003002021NRG24190620230236708 19/06/2023 Sekh Jalil 3003002021WL010840 Sekh Jalil 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706822 SHEK JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PANISAGAR TR-03-002-021-007/253
(ROWA) 		3003002021NRG24190620230236709 19/06/2023 Kutub Uddin 3003002021WL010840 Kutub Uddin 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706823 KUTUB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PANISAGAR TR-03-002-021-007/254
(ROWA) 		3003002021NRG24190620230236710 19/06/2023 Jagadish Nath 3003002021WL010840 Jagadish Nath 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706824 JAGADISH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PANISAGAR TR-03-002-021-007/265
(ROWA) 		3003002021NRG24190620230236711 19/06/2023 Nijam Uddin 3003002021WL010840 Nijam Uddin 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706797 MR NIZAM UDDIN STATE BANK OF INDIA(508548)
78 PANISAGAR TR-03-002-021-007/267
(ROWA) 		3003002021NRG24190620230236712 19/06/2023 Makalich Ali 3003002021WL010840 Makalich Ali 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797706799 MAKLIS UDDIN PUNJAB NATIONAL BANK(508568)
79 PANISAGAR TR-03-002-021-007/273
(ROWA) 		3003002021NRG24190620230236714 19/06/2023 Santosh Nath 3003002021WL010840 Santosh Nath 00459 ICIC00TSCBL 800 800 Processed 27/06/2023 2797706859 SANTOSH NATH & MALOTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PANISAGAR TR-03-002-021-007/275
(ROWA) 		3003002021NRG24190620230236715 19/06/2023 Sefali Debnath 3003002021WL010840 Sefali Debnath 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797706827 SEFALI DEB NATH & PRITI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55800 55800
81 PANISAGAR TR-03-002-021-007/233
(ROWA) 		3003002021NRG24190620230236700 19/06/2023 Noor Uddin 3003002021WL010840 Noor Uddin 00468 UBIN0557978 1200 1200 Processed 27/06/2023 2797706838 NOOR UDDIN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 86600 86600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_190623APB_FTO_45228 Punjab National Bank PUNB0215720 Panisagar branch 2800
2 PANISAGAR TR3003002021_190623APB_FTO_45228 State Bank of India SBIN0000067 DHARMANAGAR 2200
3 PANISAGAR TR3003002021_190623APB_FTO_45228 State Bank of India SBIN0007342 UPTAKHALI 3400
4 PANISAGAR TR3003002021_190623APB_FTO_45228 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5200
5 PANISAGAR TR3003002021_190623APB_FTO_45228 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
6 PANISAGAR TR3003002021_190623APB_FTO_45228 Tripura Gramin Bank UTBI0RRBTGB JALABASA 13600
7 PANISAGAR TR3003002021_190623APB_FTO_45228 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1200
8 PANISAGAR TR3003002021_190623APB_FTO_45228 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 55800
9 PANISAGAR TR3003002021_190623APB_FTO_45228 Union Bank of India UBIN0557978 DHARMANAGAR 1200

Download In Excel