Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:59:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723APB_FTO_76987
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 CHAWMANU TR-04-002-014-008/41
(West Malidhar) 		3004002014NRG24240720230239519 27/07/2023 Gopal Chakma 3004002014WL013554 Gopal Chakma 00354 PUNB0058220 2850 2850 Processed 23/08/2023 4774353090 GOPAL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
2 CHAWMANU TR-04-002-002-006/24
(West Malidhar) 		3004002014NRG24240720230239561 27/07/2023 BANDHABI CHAKMA 3004002014WL013555 BANDHABI CHAKMA 00354 PUNB0058420 2850 2850 Processed 23/08/2023 4774353089 BANDHABI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
3 CHAWMANU TR-04-002-014-008/58
(West Malidhar) 		3004002014NRG24240720230239530 27/07/2023 Chikanbi Chakma 3004002014WL013554 Chikanbi Chakma 00354 PUNB0119920 2850 2850 Processed 24/08/2023 4774353092 CHICONBHI CHAKMA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-014-011/5-A
(West Malidhar) 		3004002014NRG24240720230239556 27/07/2023 BEDIRUNG REANG 3004002014WL013554 BEDIRUNG REANG 00354 PUNB0119920 2850 2850 Processed 24/08/2023 4774353091 BIDHI RUNG CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
5 CHAWMANU TR-04-002-008-015/61
(West Malidhar) 		3004002014NRG24240720230239564 27/07/2023 SUBHSH CHANDRA CHAKMA 3004002014WL013555 SUBHSH CHANDRA CHAKMA 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353169 SUBASH CHANDRA / BANA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-008-015/62
(West Malidhar) 		3004002014NRG24240720230239565 27/07/2023 Chandramukhi 3004002014WL013555 Chandramukhi 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353093 CHANDRA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-008-015/75
(West Malidhar) 		3004002014NRG24240720230239578 27/07/2023 Shantimoy Chakma 3004002014WL013555 Shantimoy Chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353096 SHANTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-008-015/87
(West Malidhar) 		3004002014NRG24240720230239584 27/07/2023 Mijanga Chakma 3004002014WL013555 Mijanga Chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353188 MIJANGA CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-008-015/90
(West Malidhar) 		3004002014NRG24240720230239586 27/07/2023 Daneshar chakma 3004002014WL013555 Daneshar chakma 00458 PUNB0RRBTGB 2850 2850 Rejected 25/08/2023 4774353172 Aadhaar Number not Mapped to Account Number
10 CHAWMANU TR-04-002-008-015/95
(West Malidhar) 		3004002014NRG24240720230239588 27/07/2023 BINDU LAL CHAKMA 3004002014WL013555 BINDU LAL CHAKMA 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353113 BINDULAL / GANDHI CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-008-015/99
(West Malidhar) 		3004002014NRG24240720230239591 27/07/2023 Samiran Chakma 3004002014WL013555 Samiran Chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353146 SAVIRAM / CHANDRA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-014-005/10-A
(West Malidhar) 		3004002014NRG24230720230235409 27/07/2023 KAHARUNG Reang 3004002014WL013411 KAHARUNG Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353128 KAHA RUNG REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-014-005/11-D
(West Malidhar) 		3004002014NRG24230720230235410 27/07/2023 Dachamohan Reang 3004002014WL013411 Dachamohan Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353109 DACHA MOHAN REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-014-005/14
(West Malidhar) 		3004002014NRG24230720230235411 27/07/2023 Khasirung Reang 3004002014WL013411 Khasirung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353098 KHASI RUNG REANG W/O BHUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-014-005/16-D
(West Malidhar) 		3004002014NRG24230720230235413 27/07/2023 Wanbukti Reang 3004002014WL013411 Wanbukti Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353108 WANBUKTI REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-014-005/19
(West Malidhar) 		3004002014NRG24230720230235415 27/07/2023 Palendra Reang 3004002014WL013411 Palendra Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353111 PALENDRA REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-014-005/50-C
(West Malidhar) 		3004002014NRG24230720230235430 27/07/2023 Kakoma Reang 3004002014WL013411 Kakoma Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353132 KAKUMA REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-014-005/57
(West Malidhar) 		3004002014NRG24230720230235432 27/07/2023 KARISHMA REANG 3004002014WL013411 KARISHMA REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353129 KARISMA REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-014-005/58
(West Malidhar) 		3004002014NRG24230720230235433 27/07/2023 KARKARUNG REANG 3004002014WL013411 KARKARUNG REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353131 KALPA RUNG REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-014-005/8
(West Malidhar) 		3004002014NRG24230720230235437 27/07/2023 DASARATH REANG 3004002014WL013411 DASARATH REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353143 DASHWARATH REANG TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-014-008/10
(West Malidhar) 		3004002014NRG24240720230239592 27/07/2023 Kanoungir chakma 3004002014WL013555 Kanoungir chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353107 KANANGA CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-014-008/26
(West Malidhar) 		3004002014NRG24240720230239597 27/07/2023 GOUTAM JOY CHAKMA 3004002014WL013555 GOUTAM JOY CHAKMA 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353114 GUTTAM JOY CHAKMA/NAJI CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-014-008/44-A
(West Malidhar) 		3004002014NRG24240720230239520 27/07/2023 JADUKE CHAKMA. 3004002014WL013554 JADUKE CHAKMA. 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353139 JEEDAK CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-014-008/7
(West Malidhar) 		3004002014NRG24240720230239541 27/07/2023 YUBARAJ CHAKMA 3004002014WL013554 YUBARAJ CHAKMA 00458 PUNB0RRBTGB 2850 2850 Rejected 25/08/2023 4774353103 Invalid account type (NRE/PPF/CC/Loan/FD)
25 CHAWMANU TR-04-002-014-008/77
(West Malidhar) 		3004002014NRG24240720230239542 27/07/2023 Laxmi kumar Chakma 3004002014WL013554 Laxmi kumar Chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353118 LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-014-011/11
(West Malidhar) 		3004002014NRG24240720230239545 27/07/2023 Sachiranjan chakma 3004002014WL013554 Sachiranjan chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353179 JHARNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-014-011/12
(West Malidhar) 		3004002014NRG24240720230239546 27/07/2023 Biran Chakma 3004002014WL013554 Biran Chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353120 BIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-014-011/2
(West Malidhar) 		3004002014NRG24240720230239552 27/07/2023 JATIN CHANDRA CHAKMA 3004002014WL013554 JATIN CHANDRA CHAKMA 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353156 JATISH CH / KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-014-011/3
(West Malidhar) 		3004002014NRG24240720230239553 27/07/2023 Chetrkumar Chakma 3004002014WL013554 Chetrkumar Chakma 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353099 CHITRA KR / MEYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-014-011/4
(West Malidhar) 		3004002014NRG24240720230239554 27/07/2023 CHIKANA CHAKMA 3004002014WL013554 CHIKANA CHAKMA 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353166 CHIGONA / INDRASOVA CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-014-011/6
(West Malidhar) 		3004002014NRG24240720230239557 27/07/2023 GOPA DEVI CHAKMA 3004002014WL013554 GOPA DEVI CHAKMA 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353097 GUPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-014-011/7
(West Malidhar) 		3004002014NRG24240720230239558 27/07/2023 BUDHA RANJAN CHAKMA 3004002014WL013554 BUDHA RANJAN CHAKMA 00458 PUNB0RRBTGB 2850 2850 Processed 24/08/2023 4774353178 BUDDHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 75750 75750
33 CHAWMANU TR-04-002-008-010/79
(West Malidhar) 		3004002014NRG24240720230239563 27/07/2023 SAJAL CHAKMA 3004002014WL013555 SAJAL CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353177 MR SAJAL CHAKMA STATE BANK OF INDIA(508548)
34 CHAWMANU TR-04-002-008-015/63
(West Malidhar) 		3004002014NRG24240720230239566 27/07/2023 PRATUL CHANDRA CHAKMA 3004002014WL013555 PRATUL CHANDRA CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353175 PRATUL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-008-015/64
(West Malidhar) 		3004002014NRG24240720230239567 27/07/2023 HIRENJIT CHAKMA 3004002014WL013555 HIRENJIT CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353168 HIRENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-008-015/65
(West Malidhar) 		3004002014NRG24240720230239569 27/07/2023 Nirata Chakmaa 3004002014WL013555 Nirata Chakmaa 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353125 BISHAKA DEVI CHAKMA D/O SATYAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-008-015/66
(West Malidhar) 		3004002014NRG24240720230239570 27/07/2023 Surja Rekha Chakma 3004002014WL013555 Surja Rekha Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353135 SURYA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-008-015/67
(West Malidhar) 		3004002014NRG24240720230239571 27/07/2023 MANTU CHAKMA 3004002014WL013555 MANTU CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353157 MANTU CHAKMA PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-008-015/68
(West Malidhar) 		3004002014NRG24240720230239572 27/07/2023 MUJAGALI CHAKMA 3004002014WL013555 MUJAGALI CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353176 MS MAJAGALI CHAKAMA STATE BANK OF INDIA(508548)
40 CHAWMANU TR-04-002-008-015/69
(West Malidhar) 		3004002014NRG24240720230239573 27/07/2023 CHANDRA SOBHA CHAKMA 3004002014WL013555 CHANDRA SOBHA CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353171 CHANDRA SOBHA CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-008-015/70
(West Malidhar) 		3004002014NRG24240720230239574 27/07/2023 NANDA GOPAL CHAKMA 3004002014WL013555 NANDA GOPAL CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353154 MR NANDA GOPAL CHAKMA STATE BANK OF INDIA(508548)
42 CHAWMANU TR-04-002-008-015/72
(West Malidhar) 		3004002014NRG24240720230239576 27/07/2023 Sadhan Chakma 3004002014WL013555 Sadhan Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353126 BIJOY CHAKMA S/O SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-008-015/74
(West Malidhar) 		3004002014NRG24240720230239577 27/07/2023 UPENDRA CHAKMA 3004002014WL013555 UPENDRA CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353173 UPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-008-015/76
(West Malidhar) 		3004002014NRG24240720230239579 27/07/2023 DHANARATAN CHAKMA 3004002014WL013555 DHANARATAN CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353162 DHANARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-008-015/77
(West Malidhar) 		3004002014NRG24240720230239580 27/07/2023 ARI MOHAN CHAKMA 3004002014WL013555 ARI MOHAN CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353151 MR ARIMOHAN CHAKMA STATE BANK OF INDIA(508548)
46 CHAWMANU TR-04-002-008-015/79
(West Malidhar) 		3004002014NRG24240720230239581 27/07/2023 GANJA CHAKMA 3004002014WL013555 GANJA CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353167 GANJA CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-008-015/81
(West Malidhar) 		3004002014NRG24240720230239582 27/07/2023 NISI DHAN CHAKMA 3004002014WL013555 NISI DHAN CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353155 NISI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-008-015/83
(West Malidhar) 		3004002014NRG24240720230239583 27/07/2023 CHIRAN JIT CHAKMA 3004002014WL013555 CHIRAN JIT CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353144 CHIRANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-008-015/88
(West Malidhar) 		3004002014NRG24240720230239585 27/07/2023 GANDHA RANI CHAKMA 3004002014WL013555 GANDHA RANI CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353163 MS GANDH RANI CHAKMA STATE BANK OF INDIA(508548)
50 CHAWMANU TR-04-002-008-015/92
(West Malidhar) 		3004002014NRG24240720230239587 27/07/2023 SUIDA CHAKMA 3004002014WL013555 SUIDA CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353170 MR SUHIDA CHAKMA STATE BANK OF INDIA(508548)
51 CHAWMANU TR-04-002-008-015/97
(West Malidhar) 		3004002014NRG24240720230239589 27/07/2023 FULESHWAR CHAKMA 3004002014WL013555 FULESHWAR CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353161 PHOOIESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-008-015/98
(West Malidhar) 		3004002014NRG24240720230239590 27/07/2023 RABI JOY CHAKMA 3004002014WL013555 RABI JOY CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353152 MR RABI JOY CHAKMA STATE BANK OF INDIA(508548)
53 CHAWMANU TR-04-002-014-001/9
(West Malidhar) 		3004002014NRG24230720230235407 27/07/2023 HEMA BATY REANG 3004002014WL013411 HEMA BATY REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353149 HEMA BATY REANG TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-014-005/1-A
(West Malidhar) 		3004002014NRG24230720230235408 27/07/2023 Nabajoy Reang 3004002014WL013411 Nabajoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353153 NABAJOY / PANDA RUNGREANG TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-014-005/15
(West Malidhar) 		3004002014NRG24230720230235412 27/07/2023 PARSURAM REANG 3004002014WL013411 PARSURAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353142 PARSU RAM REANG TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-014-005/18
(West Malidhar) 		3004002014NRG24230720230235414 27/07/2023 SACHINDRA REANG 3004002014WL013411 SACHINDRA REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353140 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-014-005/2
(West Malidhar) 		3004002014NRG24230720230235416 27/07/2023 NILAJOY REANG 3004002014WL013411 NILAJOY REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353148 NILA JOY REANG TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-014-005/20
(West Malidhar) 		3004002014NRG24230720230235417 27/07/2023 KHAJA RAM REANG 3004002014WL013411 KHAJA RAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353159 KHAJA RAM REANG TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-014-005/21
(West Malidhar) 		3004002014NRG24230720230235418 27/07/2023 TABIRAM REANG 3004002014WL013411 TABIRAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353141 TABI RAM REANG TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-014-005/22
(West Malidhar) 		3004002014NRG24230720230235419 27/07/2023 RANAJOY REANG 3004002014WL013411 RANAJOY REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353158 RANAJOY REANG TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-014-005/23
(West Malidhar) 		3004002014NRG24230720230235420 27/07/2023 KHUDI RUNG REANG 3004002014WL013411 KHUDI RUNG REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353174 KHUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-014-005/24
(West Malidhar) 		3004002014NRG24230720230235421 27/07/2023 LALIDHAN REANG 3004002014WL013411 LALIDHAN REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353165 LALIDHAN REANG TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-014-005/28
(West Malidhar) 		3004002014NRG24230720230235422 27/07/2023 BHAGYARAM REANG 3004002014WL013411 BHAGYARAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353150 BHAGYA RAM REANG TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-014-005/29-C
(West Malidhar) 		3004002014NRG24230720230235423 27/07/2023 Dabaram Reang 3004002014WL013411 Dabaram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353160 DABARAM REANG TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-014-005/30
(West Malidhar) 		3004002014NRG24230720230235424 27/07/2023 KIRAN MANI REANG 3004002014WL013411 KIRAN MANI REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353164 KHIRAN MANI RREANG TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-014-005/31
(West Malidhar) 		3004002014NRG24230720230235425 27/07/2023 Herendra Reang 3004002014WL013411 Herendra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353147 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-014-005/40
(West Malidhar) 		3004002014NRG24230720230235426 27/07/2023 Kabi Rung Reang 3004002014WL013411 Kabi Rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 23/08/2023 4774353186 KABI RONG REANG PUNJAB NATIONAL BANK(508568)
68 CHAWMANU TR-04-002-014-005/42
(West Malidhar) 		3004002014NRG24230720230235427 27/07/2023 Dasharam Reang 3004002014WL013411 Dasharam Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353185 DHASA RAM REANG TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-014-005/43
(West Malidhar) 		3004002014NRG24230720230235428 27/07/2023 Purniram Reang 3004002014WL013411 Purniram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353187 PURNIRAM REANG TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-014-005/44
(West Malidhar) 		3004002014NRG24230720230235429 27/07/2023 SuchindraReang 3004002014WL013411 SuchindraReang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353110 SUCHENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-014-005/66
(West Malidhar) 		3004002014NRG24230720230235436 27/07/2023 khabirung Reang 3004002014WL013411 khabirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353094 KHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-014-005/9
(West Malidhar) 		3004002014NRG24230720230235438 27/07/2023 Manai Rung Reang 3004002014WL013411 Manai Rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353124 MANAI RUNG REANG TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-014-008/14
(West Malidhar) 		3004002014NRG24240720230239593 27/07/2023 NIL BARAN CHAKMA 3004002014WL013555 NIL BARAN CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353102 NIL BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-014-008/15
(West Malidhar) 		3004002014NRG24240720230239594 27/07/2023 SATYA JIT CHAKMA 3004002014WL013555 SATYA JIT CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353101 SATYAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
75 CHAWMANU TR-04-002-014-008/2
(West Malidhar) 		3004002014NRG24240720230239595 27/07/2023 RATAN MANI CHAKMA 3004002014WL013555 RATAN MANI CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353105 RATNA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-014-008/21
(West Malidhar) 		3004002014NRG24240720230239596 27/07/2023 SHANTI BIKASH CHAKMA 3004002014WL013555 SHANTI BIKASH CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353112 SHANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-014-008/3
(West Malidhar) 		3004002014NRG24240720230239599 27/07/2023 INDRAJIT CHAKMA 3004002014WL013555 INDRAJIT CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353104 INDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-014-008/30
(West Malidhar) 		3004002014NRG24240720230239600 27/07/2023 SUDDHA DHAN CHAKMA 3004002014WL013555 SUDDHA DHAN CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353145 MR SUDDHANDHAN CHAKMA STATE BANK OF INDIA(508548)
79 CHAWMANU TR-04-002-014-008/33
(West Malidhar) 		3004002014NRG24240720230239601 27/07/2023 Mangal Chakma 3004002014WL013555 Mangal Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353181 MANGAL JOY CHAKMA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-014-008/34
(West Malidhar) 		3004002014NRG24240720230239602 27/07/2023 Prasenjit Chakma 3004002014WL013555 Prasenjit Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353184 RASENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-014-008/35
(West Malidhar) 		3004002014NRG24240720230239603 27/07/2023 Jutirmoy Chakma 3004002014WL013555 Jutirmoy Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353121 JYOTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-014-008/38
(West Malidhar) 		3004002014NRG24240720230239605 27/07/2023 Manulata Chakma 3004002014WL013555 Manulata Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353095 MANULATA CHAKMA PUNJAB NATIONAL BANK(508568)
83 CHAWMANU TR-04-002-014-008/39
(West Malidhar) 		3004002014NRG24240720230239606 27/07/2023 Sujala Chakma 3004002014WL013555 Sujala Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353117 SUJALA CHAKMA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-014-008/46-A
(West Malidhar) 		3004002014NRG24240720230239522 27/07/2023 Rajendra Chakma 3004002014WL013554 Rajendra Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353119 RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-014-008/47-A
(West Malidhar) 		3004002014NRG24240720230239523 27/07/2023 Sushil bikash Chakma 3004002014WL013554 Sushil bikash Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353133 SUNIL BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-014-008/50
(West Malidhar) 		3004002014NRG24240720230239525 27/07/2023 parikhit chakma 3004002014WL013554 parikhit chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353122 PRAKSIT CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-014-008/51
(West Malidhar) 		3004002014NRG24240720230239526 27/07/2023 Sures Chakma 3004002014WL013554 Sures Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353134 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-014-008/53
(West Malidhar) 		3004002014NRG24240720230239527 27/07/2023 SantimoyChakma 3004002014WL013554 SantimoyChakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353127 SHANTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-014-008/54
(West Malidhar) 		3004002014NRG24240720230239528 27/07/2023 Natunbikash Chakma 3004002014WL013554 Natunbikash Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353136 NATUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-014-008/60
(West Malidhar) 		3004002014NRG24240720230239533 27/07/2023 Aijak Chakma 3004002014WL013554 Aijak Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353137 AIJAK CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-014-008/63
(West Malidhar) 		3004002014NRG24240720230239536 27/07/2023 Jatnalal Chakma 3004002014WL013554 Jatnalal Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353130 MR JATNA LAL CHAKMA STATE BANK OF INDIA(508548)
92 CHAWMANU TR-04-002-014-008/66
(West Malidhar) 		3004002014NRG24240720230239538 27/07/2023 Pattar Chand Chakma 3004002014WL013554 Pattar Chand Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353138 PATTAR CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-014-008/8
(West Malidhar) 		3004002014NRG24240720230239543 27/07/2023 SAMO LAXMAN CHAKMA 3004002014WL013554 SAMO LAXMAN CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353106 SAMO LAXMAN CHAKMA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-014-011/1
(West Malidhar) 		3004002014NRG24240720230239544 27/07/2023 MANGALCHAN CHAKMA 3004002014WL013554 MANGALCHAN CHAKMA 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353100 MANGALCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-014-011/13
(West Malidhar) 		3004002014NRG24240720230239547 27/07/2023 Budhajit Chakma 3004002014WL013554 Budhajit Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353180 BUDHA JIT CHAKMA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-014-011/14
(West Malidhar) 		3004002014NRG24240720230239548 27/07/2023 Rabindra Chakma 3004002014WL013554 Rabindra Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353183 RABINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-014-011/15
(West Malidhar) 		3004002014NRG24240720230239549 27/07/2023 Biswa nath Chakma 3004002014WL013554 Biswa nath Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 23/08/2023 4774353123 MR BISWANATH CHAKMA STATE BANK OF INDIA(508548)
98 CHAWMANU TR-04-002-014-011/16
(West Malidhar) 		3004002014NRG24240720230239550 27/07/2023 Kandra Chakma 3004002014WL013554 Kandra Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353182 KANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-014-011/9
(West Malidhar) 		3004002014NRG24240720230239559 27/07/2023 Amarchand Chakma 3004002014WL013554 Amarchand Chakma 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353115 AMAR CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-014-011/9
(West Malidhar) 		3004002014NRG24240720230239560 27/07/2023 Ratanlaxmi Chakm 3004002014WL013554 Ratanlaxmi Chakm 00458 UTBI0RRBTGB 2850 2850 Processed 24/08/2023 4774353116 RATANA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 184800 184800
101 CHAWMANU TR-04-002-002-007/68
(West Malidhar) 		3004002014NRG24240720230239562 27/07/2023 KINALAL CHAKMA 3004002014WL013555 KINALAL CHAKMA 00459 ICIC00TSCBL 2850 2850 Processed 24/08/2023 4774353088 KINA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
Total 274800 274800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723APB_FTO_76987 Punjab National Bank PUNB0058220 Ambassa 2850
2 CHAWMANU TR3004002_270723APB_FTO_76987 Punjab National Bank PUNB0058420 Manu 2850
3 CHAWMANU TR3004002_270723APB_FTO_76987 Punjab National Bank PUNB0119920 Chawmanu 5700
4 CHAWMANU TR3004002_270723APB_FTO_76987 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2850
5 CHAWMANU TR3004002_270723APB_FTO_76987 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 72900
6 CHAWMANU TR3004002_270723APB_FTO_76987 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2850
7 CHAWMANU TR3004002_270723APB_FTO_76987 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 179550
8 CHAWMANU TR3004002_270723APB_FTO_76987 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2400
9 CHAWMANU TR3004002_270723APB_FTO_76987 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2850

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