Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:57:35 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_260523APB_FTO_21378
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 MANU TR-04-004-004-001/85
(Dalucherra) 		3004004004NRG24260520230060884 26/05/2023 PRAKASH JYOTI CHAKMA 3004004004WL004927 PRAKASH JYOTI CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622172 PRAKASH JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-004-002/1053
(Dalucherra) 		3004004004NRG24260520230060889 26/05/2023 JOY JIT CHAKMA 3004004004WL004927 JOY JIT CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622163 JOY JIT CHAKMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-004-002/1056
(Dalucherra) 		3004004004NRG24260520230060892 26/05/2023 ASHISH CHAKMA 3004004004WL004927 ASHISH CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622162 Ashish Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANU TR-04-004-004-002/1057
(Dalucherra) 		3004004004NRG24260520230060894 26/05/2023 KAJAL KUMAR CHAKMA 3004004004WL004927 KAJAL KUMAR CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622174 KAJAL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-004-002/1058
(Dalucherra) 		3004004004NRG24260520230060896 26/05/2023 DHARMA JOY CHAKMA 3004004004WL004927 DHARMA JOY CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622165 DHARMA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-004-002/14
(Dalucherra) 		3004004004NRG24260520230060902 26/05/2023 DHAKKYA MANI CHAKMA 3004004004WL004927 DHAKKYA MANI CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622171 DHAKKYA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-004-002/2
(Dalucherra) 		3004004004NRG24260520230060911 26/05/2023 DAMUDAR CHAKMA 3004004004WL004927 DAMUDAR CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622169 DAMODAR CHAKMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-004-002/4
(Dalucherra) 		3004004004NRG24260520230060950 26/05/2023 BIDHYA RANI CHAKMA 3004004004WL004927 BIDHYA RANI CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622166 BIDYARANI CHAKMA BANDHAN BANK LIMITED(508753)
9 MANU TR-04-004-004-002/42
(Dalucherra) 		3004004004NRG24260520230060954 26/05/2023 JYOTI RANI CHAKMA 3004004004WL004927 JYOTI RANI CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622164 JYOTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MANU TR-04-004-004-003/14
(Dalucherra) 		3004004004NRG24260520230062880 26/05/2023 DHAMPAIYA REANG 3004004004WL005085 DHAMPAIYA REANG 00354 PUNB0183820 3045 3045 Processed 31/05/2023 1977622167 DAMPAIRAI REANG PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-004-003/4
(Dalucherra) 		3004004004NRG24260520230062897 26/05/2023 JATTNA JOY REANG 3004004004WL005085 JATTNA JOY REANG 00354 PUNB0183820 3045 3045 Processed 31/05/2023 1977622170 JATTNA JOY REANG PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-004-003/8
(Dalucherra) 		3004004004NRG24260520230062901 26/05/2023 DABEN JOY REANG 3004004004WL005085 DABEN JOY REANG 00354 PUNB0183820 3045 3045 Processed 31/05/2023 1977622173 DABENJOY REANG TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-030-002/1518-A
(Dalucherra) 		3004004004NRG24260520230060976 26/05/2023 TAPAN KANTI CHAKMA 3004004004WL004927 TAPAN KANTI CHAKMA 00354 PUNB0183820 2010 2010 Processed 31/05/2023 1977622168 TAPAN KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 29235 29235
14 MANU TR-04-004-004-002/1052
(Dalucherra) 		3004004004NRG24260520230060888 26/05/2023 MRS RUPA RANI CHAKMA 3004004004WL004927 MRS RUPA RANI CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622195 RUPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-004-002/1055
(Dalucherra) 		3004004004NRG24260520230060890 26/05/2023 MR RANJIT CHAKMA 3004004004WL004927 MR RANJIT CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622193 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-004-002/1055
(Dalucherra) 		3004004004NRG24260520230060891 26/05/2023 MRS SURJYA MALA CHAKMA 3004004004WL004927 MRS SURJYA MALA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622178 SURJYA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-004-002/1056
(Dalucherra) 		3004004004NRG24260520230060893 26/05/2023 JYOTIKA CHAKMA 3004004004WL004927 JYOTIKA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622184 JYOTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-004-002/1057
(Dalucherra) 		3004004004NRG24260520230060895 26/05/2023 SMT BINATA CHAKMA 3004004004WL004927 SMT BINATA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622198 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-004-002/12
(Dalucherra) 		3004004004NRG24260520230060898 26/05/2023 SONAMANI CHAKMA 3004004004WL004927 SONAMANI CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622187 SONAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-004-002/19
(Dalucherra) 		3004004004NRG24260520230060910 26/05/2023 UTTAMJOY CHAKMA 3004004004WL004927 UTTAMJOY CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622180 UTTAM JOY CHAKMA PUNJAB & SIND BANK(607087)
21 MANU TR-04-004-004-002/27
(Dalucherra) 		3004004004NRG24260520230060928 26/05/2023 RATNA DEBI CHAKMA 3004004004WL004927 RATNA DEBI CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622183 RATNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-004-002/29
(Dalucherra) 		3004004004NRG24260520230060932 26/05/2023 BAKUL CHAKMA 3004004004WL004927 BAKUL CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622177 BAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-004-002/43
(Dalucherra) 		3004004004NRG24260520230060956 26/05/2023 MISS BHAGYA PATI CHAKMA 3004004004WL004927 MISS BHAGYA PATI CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622181 BHAGYA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-004-002/5
(Dalucherra) 		3004004004NRG24260520230060962 26/05/2023 SUMATI RANJAN CHAKMA 3004004004WL004927 SUMATI RANJAN CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622189 SUMATI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-004-002/6
(Dalucherra) 		3004004004NRG24260520230060964 26/05/2023 SWAPNA LEKHA CHAKMA 3004004004WL004927 SWAPNA LEKHA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622175 SWAPNA LEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-004-003/1
(Dalucherra) 		3004004004NRG24260520230062871 26/05/2023 MR KHATENDRA REANG 3004004004WL005085 MR KHATENDRA REANG 00458 PUNB0RRBTGB 3045 3045 Processed 31/05/2023 1977622192 KHATENDRA REANG TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-004-003/1060
(Dalucherra) 		3004004004NRG24260520230062876 26/05/2023 MR TEP JOY REANG 3004004004WL005085 MR TEP JOY REANG 00458 PUNB0RRBTGB 3045 3045 Processed 31/05/2023 1977622196 TEP JOY REANG TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-004-003/1065
(Dalucherra) 		3004004004NRG24260520230062877 26/05/2023 BARUNJOY REANG 3004004004WL005085 BARUNJOY REANG 00458 PUNB0RRBTGB 3045 3045 Processed 31/05/2023 1977622176 BARANJOY REANG TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-004-003/24
(Dalucherra) 		3004004004NRG24260520230062894 26/05/2023 MR PATI RAM REANG 3004004004WL005085 MR PATI RAM REANG 00458 PUNB0RRBTGB 3045 3045 Processed 31/05/2023 1977622194 PATI RAM REANG TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-030-004/1405-A
(Dalucherra) 		3004004004NRG24260520230060978 26/05/2023 MR LAXMI BILASH CHAKMA 3004004004WL004927 MR LAXMI BILASH CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622190 LAXHI BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-030-004/1405-A
(Dalucherra) 		3004004004NRG24260520230060979 26/05/2023 MRS SUBITA CHAKMA 3004004004WL004927 MRS SUBITA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 31/05/2023 1977622179 SUBTA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 40320 40320
32 MANU TR-04-004-004-002/13
(Dalucherra) 		3004004004NRG24260520230060899 26/05/2023 MR SUSHIL KANTI CHAKMA 3004004004WL004927 MR SUSHIL KANTI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 31/05/2023 1977622188 SUSHIL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-004-002/13
(Dalucherra) 		3004004004NRG24260520230060900 26/05/2023 SMT SAPNA CHAKMA 3004004004WL004927 SMT SAPNA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 31/05/2023 1977622199 SAPNA CHAKMA W/O SUCHI KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-004-002/39
(Dalucherra) 		3004004004NRG24260520230060948 26/05/2023 MISS SUJITA CHAKMA 3004004004WL004927 MISS SUJITA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 31/05/2023 1977622182 SUJITA CHAKMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-004-003/103
(Dalucherra) 		3004004004NRG24260520230062875 26/05/2023 KASLAIYA RUNG REANG 3004004004WL005085 KASLAIYA RUNG REANG 00458 UTBI0RRBTGB 3045 3045 Processed 31/05/2023 1977622197 KASLAIYA RUNG REANG.D/O DHAN PAI REANG TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-004-003/25
(Dalucherra) 		3004004004NRG24260520230062895 26/05/2023 MISS MADU RUNG REANG 3004004004WL005085 MISS MADU RUNG REANG 00458 UTBI0RRBTGB 3045 3045 Processed 31/05/2023 1977622191 MADU RUNG REANG TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-014-008/19
(Dalucherra) 		3004004004NRG24260520230060975 26/05/2023 SABIKA RANI CHAKMA 3004004004WL004927 SABIKA RANI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 31/05/2023 1977622186 SABIKA RANI CHAKMA W/O SACHI RANJAN CHAK TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-030-002/1518-A
(Dalucherra) 		3004004004NRG24260520230060977 26/05/2023 MENAKA CHAKMA 3004004004WL004927 MENAKA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 31/05/2023 1977622185 MENAKA CHAKMA W/O TAPAN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16140 16140
39 MANU TR-04-004-004-002/10
(Dalucherra) 		3004004004NRG24260520230060886 26/05/2023 DEBA PATI CHAKMA 3004004004WL004927 DEBA PATI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622096 DEBA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MANU TR-04-004-004-002/1052
(Dalucherra) 		3004004004NRG24260520230060887 26/05/2023 MR.AMIT KUMAR CHAKMA 3004004004WL004927 MR.AMIT KUMAR CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622093 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MANU TR-04-004-004-002/14
(Dalucherra) 		3004004004NRG24260520230060901 26/05/2023 CHANDRA LEKHA CHAKMA 3004004004WL004927 CHANDRA LEKHA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622147 CHANDRA LEKHA CHAKMA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-004-002/16
(Dalucherra) 		3004004004NRG24260520230060903 26/05/2023 GOUTAM MONI CHAKMA 3004004004WL004927 GOUTAM MONI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622102 GOTAM MANI CHAKMA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-004-002/16
(Dalucherra) 		3004004004NRG24260520230060904 26/05/2023 KARAKSHI CHAKMA 3004004004WL004927 KARAKSHI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622143 KARAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MANU TR-04-004-004-002/17
(Dalucherra) 		3004004004NRG24260520230060906 26/05/2023 LATABI CHAKMA 3004004004WL004927 LATABI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622151 LATABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MANU TR-04-004-004-002/19
(Dalucherra) 		3004004004NRG24260520230060909 26/05/2023 SATYA PATI CHAKMA 3004004004WL004927 SATYA PATI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622121 SATYA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-004-002/20
(Dalucherra) 		3004004004NRG24260520230060914 26/05/2023 LAXMI MALA CHAKMA 3004004004WL004927 LAXMI MALA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622150 LAKSHIMALA CHAKMA BANDHAN BANK LIMITED(508753)
47 MANU TR-04-004-004-002/20
(Dalucherra) 		3004004004NRG24260520230060913 26/05/2023 SACHI MOHAN CHAKMA 3004004004WL004927 SACHI MOHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622098 SHACHIMOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-004-002/21
(Dalucherra) 		3004004004NRG24260520230060916 26/05/2023 KALPANA CHAKMA 3004004004WL004927 KALPANA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622154 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MANU TR-04-004-004-002/21
(Dalucherra) 		3004004004NRG24260520230060915 26/05/2023 RUPDHAN CHAKMA 3004004004WL004927 RUPDHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622100 RUPDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-004-002/22
(Dalucherra) 		3004004004NRG24260520230060917 26/05/2023 BAJA MOHAN CHAKMA 3004004004WL004927 BAJA MOHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622107 BAJA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-004-002/22
(Dalucherra) 		3004004004NRG24260520230060918 26/05/2023 BIMALA CHAKMA 3004004004WL004927 BIMALA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622155 BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-004-002/23
(Dalucherra) 		3004004004NRG24260520230060919 26/05/2023 BADHI MOHAN CHAKMA 3004004004WL004927 BADHI MOHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622110 BADI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-004-002/23
(Dalucherra) 		3004004004NRG24260520230060920 26/05/2023 RAJ KUMARI CHAKMA 3004004004WL004927 RAJ KUMARI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622138 RAJ KUMARI CHAKMA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-004-002/24
(Dalucherra) 		3004004004NRG24260520230060921 26/05/2023 RANJITA MUKHI CHAKMA 3004004004WL004927 RANJITA MUKHI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622109 RANJITA MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-004-002/25
(Dalucherra) 		3004004004NRG24260520230060922 26/05/2023 AMULYA CHAKMA 3004004004WL004927 AMULYA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622095 AMULYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MANU TR-04-004-004-002/25
(Dalucherra) 		3004004004NRG24260520230060923 26/05/2023 MUKTA RANI CHAKMA 3004004004WL004927 MUKTA RANI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622139 MUKTA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-004-002/253
(Dalucherra) 		3004004004NRG24260520230060925 26/05/2023 MR JAGANNATH CHAKMA 3004004004WL004927 MR JAGANNATH CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622137 SHANTI BILASH CHAKMA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-004-002/253
(Dalucherra) 		3004004004NRG24260520230060924 26/05/2023 SUSHANTA DEVI CHAKMA 3004004004WL004927 SUSHANTA DEVI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622145 SUSAUTU DIVE CHAKMA TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-004-002/26
(Dalucherra) 		3004004004NRG24260520230060927 26/05/2023 USHALATA CHAKMA 3004004004WL004927 USHALATA CHAKMA 00459 ICIC00TSCBL 1809 1809 Processed 31/05/2023 1977622157 UMATARA CHAKMA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-004-002/28
(Dalucherra) 		3004004004NRG24260520230060929 26/05/2023 KALO BIJOY CHAKMA 3004004004WL004927 KALO BIJOY CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622106 KALABIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-004-002/28
(Dalucherra) 		3004004004NRG24260520230060930 26/05/2023 SUKA PATI CHAKMA 3004004004WL004927 SUKA PATI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622144 SUKHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MANU TR-04-004-004-002/29
(Dalucherra) 		3004004004NRG24260520230060931 26/05/2023 PADMA DEBI CHAKMA 3004004004WL004927 PADMA DEBI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622130 PADMA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-004-002/30
(Dalucherra) 		3004004004NRG24260520230060934 26/05/2023 PRAFULLA CHAKMA 3004004004WL004927 PRAFULLA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622108 PRAFULLA CHAKMA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-004-002/32
(Dalucherra) 		3004004004NRG24260520230060939 26/05/2023 SHANTI MAYA CHAKMA 3004004004WL004927 SHANTI MAYA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622140 SHANTI MAYA CHAKMA PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-004-002/32
(Dalucherra) 		3004004004NRG24260520230060938 26/05/2023 UTTAM KUMAR CHAKMA 3004004004WL004927 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622101 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MANU TR-04-004-004-002/33
(Dalucherra) 		3004004004NRG24260520230060940 26/05/2023 AMARDIP CHAKMA 3004004004WL004927 AMARDIP CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622097 AMARDIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MANU TR-04-004-004-002/36
(Dalucherra) 		3004004004NRG24260520230060943 26/05/2023 JUBATARA CHAKMA 3004004004WL004927 JUBATARA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622149 JUBATARA CHAKMA PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-004-002/36
(Dalucherra) 		3004004004NRG24260520230060942 26/05/2023 RANGU CHAKMA 3004004004WL004927 RANGU CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622129 RANGA CHAKMA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-004-002/38
(Dalucherra) 		3004004004NRG24260520230060946 26/05/2023 BUDHA PATI CHAKMA 3004004004WL004927 BUDHA PATI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622142 BUDDHAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-004-002/38
(Dalucherra) 		3004004004NRG24260520230060945 26/05/2023 HIRALAL CHAKMA 3004004004WL004927 HIRALAL CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622123 HIRALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 MANU TR-04-004-004-002/39
(Dalucherra) 		3004004004NRG24260520230060947 26/05/2023 KALPA RANJAN CHAKMA 3004004004WL004927 KALPA RANJAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622122 KALPARANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANU TR-04-004-004-002/4
(Dalucherra) 		3004004004NRG24260520230060949 26/05/2023 AGUN MOHAN CHAKMA 3004004004WL004927 AGUN MOHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622112 AGUN MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANU TR-04-004-004-002/41
(Dalucherra) 		3004004004NRG24260520230060952 26/05/2023 DHARMA PATI CHAKMA 3004004004WL004927 DHARMA PATI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622156 DHARMA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MANU TR-04-004-004-002/41
(Dalucherra) 		3004004004NRG24260520230060951 26/05/2023 SHANTI MOY CHAKMA 3004004004WL004927 SHANTI MOY CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622128 SHANTIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MANU TR-04-004-004-002/42
(Dalucherra) 		3004004004NRG24260520230060953 26/05/2023 BULA CHAKMA 3004004004WL004927 BULA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622103 JYOTI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-004-002/44
(Dalucherra) 		3004004004NRG24260520230060957 26/05/2023 BIRAJ MANI CHAKMA 3004004004WL004927 BIRAJ MANI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622099 BIRAJMANI CHAKMA PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-004-002/44
(Dalucherra) 		3004004004NRG24260520230060958 26/05/2023 RENUKHA CHAKMA 3004004004WL004927 RENUKHA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622152 RENUKA CHAKMA PUNJAB NATIONAL BANK(508568)
78 MANU TR-04-004-004-002/49
(Dalucherra) 		3004004004NRG24260520230060960 26/05/2023 SHACILA CHAKMA 3004004004WL004927 SHACILA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622148 SHACILA CHAKMA PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-004-002/5
(Dalucherra) 		3004004004NRG24260520230060961 26/05/2023 MILI CHAKMA 3004004004WL004927 MILI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622104 MILI CHAKMA PUNJAB NATIONAL BANK(508568)
80 MANU TR-04-004-004-002/55
(Dalucherra) 		3004004004NRG24260520230060963 26/05/2023 SATYA RAM CHAKMA 3004004004WL004927 SATYA RAM CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622111 SATYARAM CHAKMA PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-004-002/62
(Dalucherra) 		3004004004NRG24260520230060966 26/05/2023 BUDHA MALA CHAKMA 3004004004WL004927 BUDHA MALA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622141 BUDDA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-004-002/62
(Dalucherra) 		3004004004NRG24260520230060965 26/05/2023 DEBA LAXMAN CHAKMA 3004004004WL004927 DEBA LAXMAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622134 DEBA LAXMAN CHAKMA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-004-002/63
(Dalucherra) 		3004004004NRG24260520230060967 26/05/2023 BIJOY KUMAR CHAKMA 3004004004WL004927 BIJOY KUMAR CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622135 BIJOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
84 MANU TR-04-004-004-002/64
(Dalucherra) 		3004004004NRG24260520230060969 26/05/2023 DULANBI CHAKMA 3004004004WL004927 DULANBI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622146 DULANBI CHAKMA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-004-002/8
(Dalucherra) 		3004004004NRG24260520230060971 26/05/2023 NAMAN SENA CHAKMA 3004004004WL004927 NAMAN SENA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622105 NAMAN SONA CHAKMA PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-004-003/10
(Dalucherra) 		3004004004NRG24260520230062872 26/05/2023 HAKHIM BATI REANG 3004004004WL005085 HAKHIM BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622115 HAKHIM BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 MANU TR-04-004-004-003/101
(Dalucherra) 		3004004004NRG24260520230062873 26/05/2023 PURNIRAY REANG 3004004004WL005085 PURNIRAY REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622132 PURNIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 MANU TR-04-004-004-003/102
(Dalucherra) 		3004004004NRG24260520230062874 26/05/2023 RUPAN JOY REANG 3004004004WL005085 RUPAN JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622133 RUPAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 MANU TR-04-004-004-003/12
(Dalucherra) 		3004004004NRG24260520230062878 26/05/2023 LILA BATI REANG 3004004004WL005085 LILA BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622124 LILA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 MANU TR-04-004-004-003/13
(Dalucherra) 		3004004004NRG24260520230062879 26/05/2023 MUJA RAI REANG 3004004004WL005085 MUJA RAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622116 MUJA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 MANU TR-04-004-004-003/14
(Dalucherra) 		3004004004NRG24260520230062881 26/05/2023 MANTOYRUNG REANG 3004004004WL005085 MANTOYRUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622126 SANTAI RUNG REANG W/O SHRI DAMPAI REANG TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-004-003/16
(Dalucherra) 		3004004004NRG24260520230062884 26/05/2023 BAIGYARUNG 3004004004WL005085 BAIGYARUNG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622159 BAGYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 MANU TR-04-004-004-003/16
(Dalucherra) 		3004004004NRG24260520230062883 26/05/2023 SAISA RAI REANG 3004004004WL005085 SAISA RAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622125 SAI SARAI REANG PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-004-003/17
(Dalucherra) 		3004004004NRG24260520230062885 26/05/2023 FALPAIRAI REANG 3004004004WL005085 FALPAIRAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622117 FALA PAI REANG PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-004-003/18
(Dalucherra) 		3004004004NRG24260520230062886 26/05/2023 DIEAN RAI REANG 3004004004WL005085 DIEAN RAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622136 DIYEM RAI REANG PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-004-003/18
(Dalucherra) 		3004004004NRG24260520230062887 26/05/2023 MAMATA CHAKMA 3004004004WL005085 MAMATA CHAKMA 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622161 MAMATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 MANU TR-04-004-004-003/19
(Dalucherra) 		3004004004NRG24260520230062888 26/05/2023 BIRSHI RUNG REANG 3004004004WL005085 BIRSHI RUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622160 BHIRSHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 MANU TR-04-004-004-003/2
(Dalucherra) 		3004004004NRG24260520230062889 26/05/2023 MUNGHYA REANG 3004004004WL005085 MUNGHYA REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622113 MUNGHAYA REANG PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-004-003/20
(Dalucherra) 		3004004004NRG24260520230062890 26/05/2023 BARENDRA REANG 3004004004WL005085 BARENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622118 BARENDRA REANG TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-004-003/21
(Dalucherra) 		3004004004NRG24260520230062891 26/05/2023 SAINA BATI REANG 3004004004WL005085 SAINA BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622119 SAINA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 MANU TR-04-004-004-003/22
(Dalucherra) 		3004004004NRG24260520230062892 26/05/2023 JUGA BATI 3004004004WL005085 JUGA BATI 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622158 YUGABATI REANG TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-004-003/23
(Dalucherra) 		3004004004NRG24260520230062893 26/05/2023 DAYA RAI REANG 3004004004WL005085 DAYA RAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622120 DAYAJOY REANG TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-004-003/3
(Dalucherra) 		3004004004NRG24260520230062896 26/05/2023 KHAMENDRA REANG 3004004004WL005085 KHAMENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622153 KHAMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 MANU TR-04-004-004-003/5
(Dalucherra) 		3004004004NRG24260520230062898 26/05/2023 RUPA BATI REANG 3004004004WL005085 RUPA BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622131 MRS RUPABATI RIYANG STATE BANK OF INDIA(508548)
105 MANU TR-04-004-004-003/6
(Dalucherra) 		3004004004NRG24260520230062899 26/05/2023 DUNA RAI REANG 3004004004WL005085 DUNA RAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622127 DUNARAI REANG PUNJAB NATIONAL BANK(508568)
106 MANU TR-04-004-004-003/7
(Dalucherra) 		3004004004NRG24260520230062900 26/05/2023 PATI RUNG REANG 3004004004WL005085 PATI RUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 31/05/2023 1977622114 PATI RUNG REANG PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-014-008/19
(Dalucherra) 		3004004004NRG24260520230060974 26/05/2023 SUSHI RANJAN CHAKMA 3004004004WL004927 SUSHI RANJAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 31/05/2023 1977622094 SUCHI RN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 160224 160224
Total 245919 245919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_260523APB_FTO_21378 Punjab National Bank PUNB0183820 Chailengta 29235
2 MANU TR3004004_260523APB_FTO_21378 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 38310
3 MANU TR3004004_260523APB_FTO_21378 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2010
4 MANU TR3004004_260523APB_FTO_21378 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 12120
5 MANU TR3004004_260523APB_FTO_21378 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 4020
6 MANU TR3004004_260523APB_FTO_21378 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 160224

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