Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:47 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_290823APB_FTO_106809
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) 		3003002021NRG24290820230560446 29/08/2023 Manodhir Sutradhar 3003002021WL025462 Manodhir Sutradhar 00354 PUNB0215720 1200 1200 Processed 02/09/2023 5083128658 MONODHIR SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-007/217
(ROWA) 		3003002021NRG24290820230560472 29/08/2023 Purnima Das 3003002021WL025462 Purnima Das 00354 PUNB0215720 1200 1200 Processed 02/09/2023 5083128659 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-007/276
(ROWA) 		3003002021NRG24290820230560497 29/08/2023 RANJIT DEBNATH 3003002021WL025462 RANJIT DEBNATH 00354 PUNB0215720 800 800 Processed 02/09/2023 5083128660 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
4 PANISAGAR TR-03-002-021-007/177
(ROWA) 		3003002021NRG24290820230560453 29/08/2023 Hasna Begam 3003002021WL025462 Hasna Begam 00415 SBIN0000067 1000 1000 Processed 02/09/2023 5083128662 MRS HASNA BEGAM STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-021-007/188
(ROWA) 		3003002021NRG24290820230560456 29/08/2023 Krishna Debnath 3003002021WL025462 Krishna Debnath 00415 SBIN0000067 1200 1200 Processed 02/09/2023 5083128661 KRISHNA DEBNATH INDIAN OVERSEAS BANK(508541)
6 PANISAGAR TR-03-002-021-007/234
(ROWA) 		3003002021NRG24290820230560484 29/08/2023 Fakrun Nechha 3003002021WL025462 Fakrun Nechha 00415 SBIN0000067 1200 1200 Processed 02/09/2023 5083128663 FAKRUN NECHHA TRIPURA GRAMIN BANK(607065)
SubTotal 3400 3400
7 PANISAGAR TR-03-002-021-006/353
(ROWA) 		3003002021NRG24290820230560439 29/08/2023 MD. SHEIKH SAFAR UDDIN 3003002021WL025462 MD. SHEIKH SAFAR UDDIN 00415 SBIN0007342 600 600 Processed 02/09/2023 5083128664 MR MD SHEIKH SAFAR UDDIN STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-021-007/224
(ROWA) 		3003002021NRG24290820230560477 29/08/2023 Prajana Debnath 3003002021WL025462 Prajana Debnath 00415 SBIN0007342 1000 1000 Processed 02/09/2023 5083128665 MRS PRAJANA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1600 1600
9 PANISAGAR TR-03-002-021-005/355
(ROWA) 		3003002021NRG24290820230560436 29/08/2023 SEFALI SUTRADHAR 3003002021WL025462 SEFALI SUTRADHAR 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083128671 SEFALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-006/356
(ROWA) 		3003002021NRG24290820230560440 29/08/2023 ASAD UDDIN 3003002021WL025462 ASAD UDDIN 00458 PUNB0RRBTGB 1000 1000 Processed 02/09/2023 5083128667 ASAD UDDIN TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-007/208
(ROWA) 		3003002021NRG24290820230560466 29/08/2023 Biswajit Nath 3003002021WL025462 Biswajit Nath 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083128676 BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-007/225
(ROWA) 		3003002021NRG24290820230560478 29/08/2023 Prabhati Sarkar 3003002021WL025462 Prabhati Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083128678 PRABHATI SARKAR D/O BISHWA MITRA TRIPURA GRAMIN BANK(607065)
SubTotal 4600 4600
13 PANISAGAR TR-03-002-021-006/293
(ROWA) 		3003002021NRG24290820230560437 29/08/2023 Kabir Ahmed 3003002021WL025462 Kabir Ahmed 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5083128677 ABDUL KHALEQUE HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-021-007/130
(ROWA) 		3003002021NRG24290820230560442 29/08/2023 Riyaj Ali 3003002021WL025462 Riyaj Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083128672 RIYAJ ALI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-007/190
(ROWA) 		3003002021NRG24290820230560457 29/08/2023 Subir Nath 3003002021WL025462 Subir Nath 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083128669 SUBIR KUMAR DEB NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-007/215
(ROWA) 		3003002021NRG24290820230560468 29/08/2023 Chaya Rani Das 3003002021WL025462 Chaya Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083128668 CHAYA RANI DAS & PRIYATOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-021-007/216
(ROWA) 		3003002021NRG24290820230560470 29/08/2023 Prajapati Das 3003002021WL025462 Prajapati Das 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083128673 PRAJAPATI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-007/218
(ROWA) 		3003002021NRG24290820230560473 29/08/2023 Sneha LataDas 3003002021WL025462 Sneha LataDas 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083128674 SNEHALATA DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-007/219
(ROWA) 		3003002021NRG24290820230560475 29/08/2023 Suniti Das 3003002021WL025462 Suniti Das 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083128670 SUNITI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-007/236
(ROWA) 		3003002021NRG24290820230560485 29/08/2023 Aftab Uddin 3003002021WL025462 Aftab Uddin 00458 UTBI0RRBTGB 200 200 Processed 02/09/2023 5083128675 AFTAB UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 8200 8200
21 PANISAGAR TR-03-002-021-003/104
(ROWA) 		3003002021NRG24290820230560433 29/08/2023 Mastufa Khatun 3003002021WL025462 Mastufa Khatun 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083128689 MUSTAFA KHATUN TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-003/212
(ROWA) 		3003002021NRG24290820230560434 29/08/2023 Joyanti Nath 3003002021WL025462 Joyanti Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128653 JAYANTI NATH PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-021-003/283
(ROWA) 		3003002021NRG24290820230560435 29/08/2023 Ranjit Debnath 3003002021WL025462 Ranjit Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128652 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-021-006/304
(ROWA) 		3003002021NRG24290820230560438 29/08/2023 SUPTA RANI DAS 3003002021WL025462 SUPTA RANI DAS 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083128650 SUPTA RANI DAS PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-021-007/128
(ROWA) 		3003002021NRG24290820230560441 29/08/2023 Abdul Matin 3003002021WL025462 Abdul Matin 00459 ICIC00TSCBL 400 400 Processed 02/09/2023 5083128688 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-007/133
(ROWA) 		3003002021NRG24290820230560443 29/08/2023 Faiyaj Ali 3003002021WL025462 Faiyaj Ali 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128687 FAIYAZ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-021-007/137
(ROWA) 		3003002021NRG24290820230560444 29/08/2023 Manoranjan Sutradhar 3003002021WL025462 Manoranjan Sutradhar 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083128686 MONORANJAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
28 PANISAGAR TR-03-002-021-007/139
(ROWA) 		3003002021NRG24290820230560445 29/08/2023 Dharani Nath 3003002021WL025462 Dharani Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128685 DHARANI DEB NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-007/143
(ROWA) 		3003002021NRG24290820230560447 29/08/2023 Gopendra Debnath 3003002021WL025462 Gopendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128684 GOPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-007/144
(ROWA) 		3003002021NRG24290820230560448 29/08/2023 Prasanta Debnath 3003002021WL025462 Prasanta Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128683 PRASANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-007/151
(ROWA) 		3003002021NRG24290820230560449 29/08/2023 Jaynal Uddin 3003002021WL025462 Jaynal Uddin 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083128682 MR JAYNAL UDDIN STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-021-007/157
(ROWA) 		3003002021NRG24290820230560450 29/08/2023 Safar Uddin 3003002021WL025462 Safar Uddin 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128624 SOFAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-007/160
(ROWA) 		3003002021NRG24290820230560451 29/08/2023 Kamar Uddin 3003002021WL025462 Kamar Uddin 00459 ICIC00TSCBL 400 400 Processed 02/09/2023 5083128679 KAMAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-021-007/169
(ROWA) 		3003002021NRG24290820230560452 29/08/2023 Aien Uddin 3003002021WL025462 Aien Uddin 00459 ICIC00TSCBL 200 200 Processed 02/09/2023 5083128625 AIN UDDIN TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-021-007/185
(ROWA) 		3003002021NRG24290820230560454 29/08/2023 Tota Miah 3003002021WL025462 Tota Miah 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128627 TUTA MIA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-007/188
(ROWA) 		3003002021NRG24290820230560455 29/08/2023 Manik Nath 3003002021WL025462 Manik Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128628 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-021-007/195
(ROWA) 		3003002021NRG24290820230560458 29/08/2023 Basudeb Nath 3003002021WL025462 Basudeb Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128629 BASUDEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-021-007/198
(ROWA) 		3003002021NRG24290820230560459 29/08/2023 Susanta Debnath 3003002021WL025462 Susanta Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128630 SUSHANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-007/201
(ROWA) 		3003002021NRG24290820230560460 29/08/2023 Samiran Nath 3003002021WL025462 Samiran Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128657 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-021-007/204
(ROWA) 		3003002021NRG24290820230560461 29/08/2023 Himangshu Debnath 3003002021WL025462 Himangshu Debnath 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083128631 HIMANGSHU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-007/205
(ROWA) 		3003002021NRG24290820230560462 29/08/2023 Ratul Das 3003002021WL025462 Ratul Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128632 MR RATUL DAS STATE BANK OF INDIA(508548)
42 PANISAGAR TR-03-002-021-007/206
(ROWA) 		3003002021NRG24290820230560463 29/08/2023 Matilal Debnath 3003002021WL025462 Matilal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128633 MOTILAL DEBNATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-021-007/207
(ROWA) 		3003002021NRG24290820230560464 29/08/2023 Gopal Debnath 3003002021WL025462 Gopal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128634 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-007/208
(ROWA) 		3003002021NRG24290820230560465 29/08/2023 Bidhubhusan Debnath 3003002021WL025462 Bidhubhusan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128635 BIDHUBHUSHAN DEBNATH & BISWAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-007/210
(ROWA) 		3003002021NRG24290820230560467 29/08/2023 Arabindu Debnath 3003002021WL025462 Arabindu Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128636 ARABINDU DEBNATH PUNJAB NATIONAL BANK(508568)
46 PANISAGAR TR-03-002-021-007/216
(ROWA) 		3003002021NRG24290820230560469 29/08/2023 Anil Ch Das 3003002021WL025462 Anil Ch Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128637 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-007/217
(ROWA) 		3003002021NRG24290820230560471 29/08/2023 Dilip Das 3003002021WL025462 Dilip Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128638 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-021-007/219
(ROWA) 		3003002021NRG24290820230560474 29/08/2023 Niranjan Das 3003002021WL025462 Niranjan Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128681 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-021-007/221
(ROWA) 		3003002021NRG24290820230560476 29/08/2023 Ajanta Debnath Das 3003002021WL025462 Ajanta Debnath Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128639 AJANTA DAS TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-021-007/226
(ROWA) 		3003002021NRG24290820230560479 29/08/2023 Susendra Das 3003002021WL025462 Susendra Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128640 MR SUSHENDRA DAS STATE BANK OF INDIA(508548)
51 PANISAGAR TR-03-002-021-007/230
(ROWA) 		3003002021NRG24290820230560480 29/08/2023 Dhirendra Debnath 3003002021WL025462 Dhirendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128641 DHIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-021-007/231
(ROWA) 		3003002021NRG24290820230560481 29/08/2023 Dipak Debnath 3003002021WL025462 Dipak Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128642 DIPAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-021-007/232
(ROWA) 		3003002021NRG24290820230560482 29/08/2023 Durjodhan Nath 3003002021WL025462 Durjodhan Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128643 DURJADHAN NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-021-007/237
(ROWA) 		3003002021NRG24290820230560486 29/08/2023 Jayanta Nath 3003002021WL025462 Jayanta Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128651 JAYANTA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-021-007/239
(ROWA) 		3003002021NRG24290820230560487 29/08/2023 Manik Nath 3003002021WL025462 Manik Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128644 MANIK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-021-007/240
(ROWA) 		3003002021NRG24290820230560488 29/08/2023 Mahitosh Debnath 3003002021WL025462 Mahitosh Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128656 MAHITOSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-021-007/241
(ROWA) 		3003002021NRG24290820230560489 29/08/2023 Gouranga Das 3003002021WL025462 Gouranga Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128645 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
58 PANISAGAR TR-03-002-021-007/242
(ROWA) 		3003002021NRG24290820230560490 29/08/2023 Sitanghsu Das 3003002021WL025462 Sitanghsu Das 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083128646 SITANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-021-007/243
(ROWA) 		3003002021NRG24290820230560491 29/08/2023 Ajit Kr Das 3003002021WL025462 Ajit Kr Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128647 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PANISAGAR TR-03-002-021-007/244
(ROWA) 		3003002021NRG24290820230560492 29/08/2023 Ranjit Kr Das 3003002021WL025462 Ranjit Kr Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128648 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-021-007/253
(ROWA) 		3003002021NRG24290820230560493 29/08/2023 Kutub Uddin 3003002021WL025462 Kutub Uddin 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128649 KUTUB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PANISAGAR TR-03-002-021-007/254
(ROWA) 		3003002021NRG24290820230560494 29/08/2023 Jagadish Nath 3003002021WL025462 Jagadish Nath 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083128680 JAGADISH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PANISAGAR TR-03-002-021-007/265
(ROWA) 		3003002021NRG24290820230560495 29/08/2023 Nijam Uddin 3003002021WL025462 Nijam Uddin 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128626 MR NIZAM UDDIN STATE BANK OF INDIA(508548)
64 PANISAGAR TR-03-002-021-007/275
(ROWA) 		3003002021NRG24290820230560496 29/08/2023 Sefali Debnath 3003002021WL025462 Sefali Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128655 SEFALI DEB NATH & PRITI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PANISAGAR TR-03-002-021-007/280
(ROWA) 		3003002021NRG24290820230560498 29/08/2023 Bhabatosh Debnath 3003002021WL025462 Bhabatosh Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083128654 BHABATOSH DEB NATH GENERAL POST OFFICE(607245)
SubTotal 50000 50000
66 PANISAGAR TR-03-002-021-007/233
(ROWA) 		3003002021NRG24290820230560483 29/08/2023 Noor Uddin 3003002021WL025462 Noor Uddin 00468 UBIN0557978 1200 1200 Processed 02/09/2023 5083128666 NOOR UDDIN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 72200 72200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_290823APB_FTO_106809 Punjab National Bank PUNB0215720 Panisagar branch 3200
2 PANISAGAR TR3003002021_290823APB_FTO_106809 State Bank of India SBIN0000067 DHARMANAGAR 3400
3 PANISAGAR TR3003002021_290823APB_FTO_106809 State Bank of India SBIN0007342 UPTAKHALI 1600
4 PANISAGAR TR3003002021_290823APB_FTO_106809 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2200
5 PANISAGAR TR3003002021_290823APB_FTO_106809 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
6 PANISAGAR TR3003002021_290823APB_FTO_106809 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
7 PANISAGAR TR3003002021_290823APB_FTO_106809 Tripura Gramin Bank UTBI0RRBTGB JALABASA 7200
8 PANISAGAR TR3003002021_290823APB_FTO_106809 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1000
9 PANISAGAR TR3003002021_290823APB_FTO_106809 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 50000
10 PANISAGAR TR3003002021_290823APB_FTO_106809 Union Bank of India UBIN0557978 DHARMANAGAR 1200

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