Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:25 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_060923APB_FTO_117030
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-03-002-020-005/1
(RAMNAGAR) 		3003002020NRG24060920230600451 06/09/2023 Aditay Mohan Das 3003002020WL028309 Aditay Mohan Das 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242506 MR ADHATYA MOHAN DAS STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-020-005/107
(RAMNAGAR) 		3003002020NRG24060920230600455 06/09/2023 Dipti Malakar 3003002020WL028309 Dipti Malakar 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242513 DIPTI MALAKAR HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-020-005/110
(RAMNAGAR) 		3003002020NRG24060920230600458 06/09/2023 Sandhya Malakar 3003002020WL028309 Sandhya Malakar 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242508 SHANDHYA MALAKAR HDFC BANK LTD(607152)
4 PANISAGAR TR-03-002-020-005/111
(RAMNAGAR) 		3003002020NRG24060920230600459 06/09/2023 Babulal Nunia 3003002020WL028309 Babulal Nunia 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242510 MR BABULAL NUNIYA STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-020-005/179
(RAMNAGAR) 		3003002020NRG24060920230600468 06/09/2023 Narayan Kapali 3003002020WL028309 Narayan Kapali 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242507 MR NARAYAN KAPALI STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-020-005/183
(RAMNAGAR) 		3003002020NRG24060920230600472 06/09/2023 SUMA NINIYA 3003002020WL028309 SUMA NINIYA 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242509 MRS SOMA NUNIA STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-020-005/36
(RAMNAGAR) 		3003002020NRG24060920230600483 06/09/2023 Pranshanjit Malakar 3003002020WL028309 Pranshanjit Malakar 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242511 MR PRASENJIT MALAKAR STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-020-005/38
(RAMNAGAR) 		3003002020NRG24060920230600484 06/09/2023 Arati Malakar 3003002020WL028309 Arati Malakar 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242512 MRS ARATI MALAKAR STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-020-005/47
(RAMNAGAR) 		3003002020NRG24060920230600490 06/09/2023 Rabindra Malakar 3003002020WL028309 Rabindra Malakar 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242514 MR RABINDRA MALAKAR STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-020-005/87
(RAMNAGAR) 		3003002020NRG24060920230600510 06/09/2023 Bidanti Nuniya 3003002020WL028309 Bidanti Nuniya 00415 SBIN0007342 1030 1030 Processed 13/09/2023 5578242515 MRS BIDANTI NUNIYA STATE BANK OF INDIA(508548)
SubTotal 10300 10300
11 PANISAGAR TR-03-002-020-005/197
(RAMNAGAR) 		3003002020NRG24060920230600474 06/09/2023 DAKSHINA MALAKAR 3003002020WL028309 DAKSHINA MALAKAR 00458 PUNB0RRBTGB 1030 1030 Processed 13/09/2023 5578242559 DAKSHINA MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-005/40
(RAMNAGAR) 		3003002020NRG24060920230600486 06/09/2023 Nirmal Malakar 3003002020WL028309 Nirmal Malakar 00458 PUNB0RRBTGB 1030 1030 Processed 13/09/2023 5578242557 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-020-005/41
(RAMNAGAR) 		3003002020NRG24060920230600487 06/09/2023 Mina Rina Malakar 3003002020WL028309 Mina Rina Malakar 00458 PUNB0RRBTGB 1030 1030 Processed 13/09/2023 5578242575 MINA RANI MALAKAR WO PARITOSH MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-020-005/42
(RAMNAGAR) 		3003002020NRG24060920230600488 06/09/2023 Sujit Malakar 3003002020WL028309 Sujit Malakar 00458 PUNB0RRBTGB 1030 1030 Processed 13/09/2023 5578242556 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-020-005/76
(RAMNAGAR) 		3003002020NRG24060920230600504 06/09/2023 Pratima Malakar 3003002020WL028309 Pratima Malakar 00458 PUNB0RRBTGB 618 618 Processed 13/09/2023 5578242537 PRATIMA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-020-005/84
(RAMNAGAR) 		3003002020NRG24060920230600508 06/09/2023 Drapadi Malakar 3003002020WL028309 Drapadi Malakar 00458 PUNB0RRBTGB 1030 1030 Processed 13/09/2023 5578242562 DRAUPADI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 5768 5768
17 PANISAGAR TR-03-002-009-005/136
(RAMNAGAR) 		3003002020NRG24060920230600449 06/09/2023 Khela Malakar 3003002020WL028309 Khela Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242560 KHELA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-020-003/71
(RAMNAGAR) 		3003002020NRG24060920230600450 06/09/2023 Kali Kr. Nath 3003002020WL028309 Kali Kr. Nath 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242566 KALIKUMAR NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-020-005/10
(RAMNAGAR) 		3003002020NRG24060920230600452 06/09/2023 Sukumar Sabdhkar 3003002020WL028309 Sukumar Sabdhkar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242543 SUKUMAR SABDAKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-020-005/100
(RAMNAGAR) 		3003002020NRG24060920230600453 06/09/2023 Amal Malakar 3003002020WL028309 Amal Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242540 AMAL MALAKAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-020-005/102
(RAMNAGAR) 		3003002020NRG24060920230600454 06/09/2023 Nirmal Malakar 3003002020WL028309 Nirmal Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242549 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-020-005/108
(RAMNAGAR) 		3003002020NRG24060920230600456 06/09/2023 Uttam Sarkar 3003002020WL028309 Uttam Sarkar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242546 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-020-005/109
(RAMNAGAR) 		3003002020NRG24060920230600457 06/09/2023 Senapati Chauhan 3003002020WL028309 Senapati Chauhan 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242526 MRS SONAPATI CHAUHAN STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-020-005/113
(RAMNAGAR) 		3003002020NRG24060920230600460 06/09/2023 Naresh Nunia 3003002020WL028309 Naresh Nunia 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242551 NARESH NUNIYA TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-005/114
(RAMNAGAR) 		3003002020NRG24060920230600461 06/09/2023 Ramdarash Nunia 3003002020WL028309 Ramdarash Nunia 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242553 RAMDARASH NUNITA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-020-005/119
(RAMNAGAR) 		3003002020NRG24060920230600462 06/09/2023 Swapan Nunia 3003002020WL028309 Swapan Nunia 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242522 SWAPAN NUNIYA SO RAMGOBINDA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-020-005/121
(RAMNAGAR) 		3003002020NRG24060920230600463 06/09/2023 Chandani Sabdakar 3003002020WL028309 Chandani Sabdakar 00458 UTBI0RRBTGB 824 824 Processed 13/09/2023 5578242567 CHANDANI SABDAKAR TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-020-005/122
(RAMNAGAR) 		3003002020NRG24060920230600464 06/09/2023 Chandan Nath 3003002020WL028309 Chandan Nath 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242545 MR CHANDAN NATH STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-020-005/125
(RAMNAGAR) 		3003002020NRG24060920230600465 06/09/2023 Sajal Kapali 3003002020WL028309 Sajal Kapali 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242572 SAJAL KAPALI SO LT GOPIKA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-020-005/13
(RAMNAGAR) 		3003002020NRG24060920230600466 06/09/2023 Surendra Sabdhkar 3003002020WL028309 Surendra Sabdhkar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242548 SURENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-020-005/132
(RAMNAGAR) 		3003002020NRG24060920230600467 06/09/2023 Shibu Shabdakar 3003002020WL028309 Shibu Shabdakar 00458 UTBI0RRBTGB 412 412 Processed 13/09/2023 5578242565 MR SHIBU SHABDAKAR STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-020-005/18
(RAMNAGAR) 		3003002020NRG24060920230600469 06/09/2023 Jayanti Malakar 3003002020WL028309 Jayanti Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242555 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-020-005/180
(RAMNAGAR) 		3003002020NRG24060920230600470 06/09/2023 Pranay Malakar 3003002020WL028309 Pranay Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242558 PRANAY MALAKAR TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-020-005/182
(RAMNAGAR) 		3003002020NRG24060920230600471 06/09/2023 Sadhana Malakar 3003002020WL028309 Sadhana Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242576 SADHANA MALAKAR WO UJJWAL MALAKAR TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-020-005/19
(RAMNAGAR) 		3003002020NRG24060920230600473 06/09/2023 Subodh Malakar 3003002020WL028309 Subodh Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242554 SUBODH MALAKAR TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-020-005/23
(RAMNAGAR) 		3003002020NRG24060920230600475 06/09/2023 PRADYUNYA MALAKAR 3003002020WL028309 PRADYUNYA MALAKAR 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242529 MR PRADYUNYA MALAKAR STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-020-005/26
(RAMNAGAR) 		3003002020NRG24060920230600476 06/09/2023 Shipra Malakar 3003002020WL028309 Shipra Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242561 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-020-005/27
(RAMNAGAR) 		3003002020NRG24060920230600477 06/09/2023 Sabita Malakar 3003002020WL028309 Sabita Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242524 MRS SABITA MALAKAR STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-020-005/28
(RAMNAGAR) 		3003002020NRG24060920230600478 06/09/2023 Sarala Malakar 3003002020WL028309 Sarala Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242530 MRS SARALA MALAKAR STATE BANK OF INDIA(508548)
40 PANISAGAR TR-03-002-020-005/30
(RAMNAGAR) 		3003002020NRG24060920230600479 06/09/2023 Niranjan Malakar 3003002020WL028309 Niranjan Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242518 NIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-020-005/33
(RAMNAGAR) 		3003002020NRG24060920230600480 06/09/2023 Ramakanta Malakar 3003002020WL028309 Ramakanta Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242536 MR RAMKANTA MALAKAR STATE BANK OF INDIA(508548)
42 PANISAGAR TR-03-002-020-005/34
(RAMNAGAR) 		3003002020NRG24060920230600481 06/09/2023 Bishnupada Malakar 3003002020WL028309 Bishnupada Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242532 MR BISHNUPADA MALAKAR STATE BANK OF INDIA(508548)
43 PANISAGAR TR-03-002-020-005/35
(RAMNAGAR) 		3003002020NRG24060920230600482 06/09/2023 Tapan Malakar 3003002020WL028309 Tapan Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242539 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-020-005/4
(RAMNAGAR) 		3003002020NRG24060920230600485 06/09/2023 Rashik Nath 3003002020WL028309 Rashik Nath 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242544 MR RASIK NATH STATE BANK OF INDIA(508548)
45 PANISAGAR TR-03-002-020-005/46
(RAMNAGAR) 		3003002020NRG24060920230600489 06/09/2023 Dipti Malakar 3003002020WL028309 Dipti Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242573 DIPTI MALAKAR TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-020-005/48
(RAMNAGAR) 		3003002020NRG24060920230600491 06/09/2023 Dinamoni Malakar 3003002020WL028309 Dinamoni Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242563 DINAMANI MALAKAR TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-020-005/5
(RAMNAGAR) 		3003002020NRG24060920230600492 06/09/2023 Nikhil Paul 3003002020WL028309 Nikhil Paul 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242550 NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-020-005/53
(RAMNAGAR) 		3003002020NRG24060920230600493 06/09/2023 Matilal Nunia 3003002020WL028309 Matilal Nunia 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242538 MATILAL NUNIA TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-020-005/54
(RAMNAGAR) 		3003002020NRG24060920230600494 06/09/2023 Sitaram Nunia 3003002020WL028309 Sitaram Nunia 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242568 SITARAM NUNIA TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-020-005/55
(RAMNAGAR) 		3003002020NRG24060920230600495 06/09/2023 Amal Acharjee 3003002020WL028309 Amal Acharjee 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242528 MR AMAL ACHARYA STATE BANK OF INDIA(508548)
51 PANISAGAR TR-03-002-020-005/57
(RAMNAGAR) 		3003002020NRG24060920230600496 06/09/2023 Runu Kapali 3003002020WL028309 Runu Kapali 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242525 RANU MALAKAR TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-020-005/58
(RAMNAGAR) 		3003002020NRG24060920230600497 06/09/2023 Durgapada Acharjee 3003002020WL028309 Durgapada Acharjee 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242547 MR DURGAPADA ACHARJEE STATE BANK OF INDIA(508548)
53 PANISAGAR TR-03-002-020-005/60
(RAMNAGAR) 		3003002020NRG24060920230600498 06/09/2023 Rayranjan Nath 3003002020WL028309 Rayranjan Nath 00458 UTBI0RRBTGB 824 824 Processed 13/09/2023 5578242519 RAYRANJAN NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-020-005/62
(RAMNAGAR) 		3003002020NRG24060920230600499 06/09/2023 Pratima Nath 3003002020WL028309 Pratima Nath 00458 UTBI0RRBTGB 824 824 Processed 13/09/2023 5578242533 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-020-005/67
(RAMNAGAR) 		3003002020NRG24060920230600501 06/09/2023 Atul Malakar 3003002020WL028309 Atul Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242552 ATUL MALAKAR TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-020-005/72
(RAMNAGAR) 		3003002020NRG24060920230600502 06/09/2023 Jantu Kapali 3003002020WL028309 Jantu Kapali 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242541 JANTU KAPALI TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-020-005/74
(RAMNAGAR) 		3003002020NRG24060920230600503 06/09/2023 Anjali Kapali 3003002020WL028309 Anjali Kapali 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242523 ANJALI KAPALI TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-020-005/79
(RAMNAGAR) 		3003002020NRG24060920230600505 06/09/2023 Sushanti Malakar 3003002020WL028309 Sushanti Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242542 SUSHANTI MALAKAR GENERAL POST OFFICE(607245)
59 PANISAGAR TR-03-002-020-005/80
(RAMNAGAR) 		3003002020NRG24060920230600506 06/09/2023 Bina Malakar 3003002020WL028309 Bina Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242527 BINA MALAKER GENERAL POST OFFICE(607245)
60 PANISAGAR TR-03-002-020-005/82
(RAMNAGAR) 		3003002020NRG24060920230600507 06/09/2023 Sumati Malakar 3003002020WL028309 Sumati Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242535 SUMATI MALAKAR WO RAMENDRA TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-020-005/86
(RAMNAGAR) 		3003002020NRG24060920230600509 06/09/2023 Raju Nunia 3003002020WL028309 Raju Nunia 00458 UTBI0RRBTGB 824 824 Processed 13/09/2023 5578242520 RAJU NUNIA TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-020-005/88
(RAMNAGAR) 		3003002020NRG24060920230600511 06/09/2023 Tripati Rani Chauhan 3003002020WL028309 Tripati Rani Chauhan 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242569 TRIPTI RANI CHOUHAN TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-020-005/89
(RAMNAGAR) 		3003002020NRG24060920230600512 06/09/2023 Bhuban Nuniya 3003002020WL028309 Bhuban Nuniya 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242517 BHUBAN NUNIYA TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-020-005/92
(RAMNAGAR) 		3003002020NRG24060920230600513 06/09/2023 Manik Nunia 3003002020WL028309 Manik Nunia 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242571 MANIK NUNIYA TRIPURA GRAMIN BANK(607065)
65 PANISAGAR TR-03-002-020-005/93
(RAMNAGAR) 		3003002020NRG24060920230600514 06/09/2023 Uma Nunia 3003002020WL028309 Uma Nunia 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242521 UMA NUNIYA TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-020-005/94
(RAMNAGAR) 		3003002020NRG24060920230600515 06/09/2023 Abudhan Sabdakar 3003002020WL028309 Abudhan Sabdakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242531 MR ABUDHAN SABDAKAR STATE BANK OF INDIA(508548)
67 PANISAGAR TR-03-002-020-005/95
(RAMNAGAR) 		3003002020NRG24060920230600516 06/09/2023 Swapana Rudra Paul 3003002020WL028309 Swapana Rudra Paul 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242574 SWAPNA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-020-005/96
(RAMNAGAR) 		3003002020NRG24060920230600517 06/09/2023 Sumesh Malakar 3003002020WL028309 Sumesh Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242564 SUMESH MALAKAR SUMESH MALAKAR INDUSIND BANK(607189)
69 PANISAGAR TR-03-002-020-005/97
(RAMNAGAR) 		3003002020NRG24060920230600518 06/09/2023 Biplob Malakar 3003002020WL028309 Biplob Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242570 BIPLAB MALAKAR TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-020-005/99
(RAMNAGAR) 		3003002020NRG24060920230600519 06/09/2023 Samiran Malakar 3003002020WL028309 Samiran Malakar 00458 UTBI0RRBTGB 1030 1030 Processed 13/09/2023 5578242534 SAMIRAN MALAKAR CANARA BANK(508532)
SubTotal 54178 54178
71 PANISAGAR TR-03-002-020-005/65
(RAMNAGAR) 		3003002020NRG24060920230600500 06/09/2023 Bina Malakar 3003002020WL028309 Bina Malakar 00662 BDBL0001522 1030 1030 Processed 13/09/2023 5578242516 BINA RANI MALAKAR WO NISHI KANTA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1030 1030
Total 71276 71276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_060923APB_FTO_117030 State Bank of India SBIN0007342 UPTAKHALI 10300
2 PANISAGAR TR3003002020_060923APB_FTO_117030 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 4738
3 PANISAGAR TR3003002020_060923APB_FTO_117030 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1030
4 PANISAGAR TR3003002020_060923APB_FTO_117030 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 51088
5 PANISAGAR TR3003002020_060923APB_FTO_117030 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3090
6 PANISAGAR TR3003002020_060923APB_FTO_117030 Bandhan Bank Limited BDBL0001522 Kailashahar 1030

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