Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010823APB_FTO_80766
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-04-004-005-001/14
(Demcharra) 		3004004005NRG24310720230279101 01/08/2023 LARMOITI REANG 3004004005WL015548 LARMOITI REANG 00048 BKID0005033 2436 2436 Processed 24/08/2023 4801896095 LAL MATI REANG BANK OF INDIA(508505)
2 MANU TR-04-004-005-001/27
(Demcharra) 		3004004005NRG24310720230279105 01/08/2023 RENAJEN BATI REANG 3004004005WL015548 RENAJEN BATI REANG 00048 BKID0005033 2436 2436 Processed 24/08/2023 4801896071 RENAJEN BATI REANG BANK OF INDIA(508505)
3 MANU TR-04-004-005-001/45
(Demcharra) 		3004004005NRG24310720230279113 01/08/2023 DABIL RUNG REANG 3004004005WL015548 DABIL RUNG REANG 00048 BKID0005033 2436 2436 Processed 24/08/2023 4801896070 DABIL RUNG REANG BANK OF INDIA(508505)
4 MANU TR-04-004-005-001/53
(Demcharra) 		3004004005NRG24010820230281160 01/08/2023 HEMONTA DEBBARMA 3004004005WL015600 HEMONTA DEBBARMA 00048 BKID0005033 2472 2472 Processed 24/08/2023 4801896074 HEMONTA DEBBARMA BANK OF INDIA(508505)
5 MANU TR-04-004-005-001/59
(Demcharra) 		3004004005NRG24310720230279118 01/08/2023 KHUMPHUI REANG 3004004005WL015548 KHUMPHUI REANG 00048 BKID0005033 2436 2436 Processed 24/08/2023 4801896065 KHUMPUI REANG BANK OF INDIA(508505)
6 MANU TR-04-004-005-001/67
(Demcharra) 		3004004005NRG24010820230281165 01/08/2023 KHUNANGTI REANG 3004004005WL015600 KHUNANGTI REANG 00048 BKID0005033 2472 2472 Processed 24/08/2023 4801896076 DABOINGTI\ KHUNANGTI REANG PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-005-001/845
(Demcharra) 		3004004005NRG24010820230281170 01/08/2023 LALONJOY REANG 3004004005WL015600 LALONJOY REANG 00048 BKID0005033 2472 2472 Processed 24/08/2023 4801896069 LALONJOY REANG BANK OF INDIA(508505)
8 MANU TR-04-004-005-002/15
(Demcharra) 		3004004005NRG24310720230279079 01/08/2023 RAKSAI DEBBARMA 3004004005WL015547 RAKSAI DEBBARMA 00048 BKID0005033 2814 2814 Processed 25/08/2023 4801896072 RAKSAI DEBBARMA S/O UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-005-002/22
(Demcharra) 		3004004005NRG24310720230279083 01/08/2023 LAKHAN DEBBARMA 3004004005WL015547 LAKHAN DEBBARMA 00048 BKID0005033 2814 2814 Processed 24/08/2023 4801896073 LAKHAN DEBBARMA BANK OF INDIA(508505)
10 MANU TR-04-004-005-002/35
(Demcharra) 		3004004005NRG24310720230279089 01/08/2023 KISHORE DEBBARMA 3004004005WL015547 KISHORE DEBBARMA 00048 BKID0005033 2814 2814 Processed 24/08/2023 4801896066 KISHORE DEBBARMA BANK OF INDIA(508505)
11 MANU TR-04-004-005-003/11
(Demcharra) 		3004004005NRG24010820230281171 01/08/2023 RIJEN BATI REANG 3004004005WL015601 RIJEN BATI REANG 00048 BKID0005033 2211 2211 Processed 24/08/2023 4801896075 RIJEN BATI REANG BANK OF INDIA(508505)
12 MANU TR-04-004-005-003/23
(Demcharra) 		3004004005NRG24010820230281179 01/08/2023 SURENDRA REANG 3004004005WL015601 SURENDRA REANG 00048 BKID0005033 2412 2412 Processed 24/08/2023 4801896068 SURENDRA REANG BANK OF INDIA(508505)
13 MANU TR-04-004-005-003/31
(Demcharra) 		3004004005NRG24010820230281186 01/08/2023 ASTICK RAM REANG 3004004005WL015601 ASTICK RAM REANG 00048 BKID0005033 2412 2412 Processed 24/08/2023 4801896094 ASTICK RAM REANG BANK OF INDIA(508505)
14 MANU TR-04-004-005-003/33
(Demcharra) 		3004004005NRG24010820230281189 01/08/2023 RATI RUNG REANG 3004004005WL015601 RATI RUNG REANG 00048 BKID0005033 2412 2412 Processed 24/08/2023 4801896077 RATI RUNG REANG BANK OF INDIA(508505)
15 MANU TR-04-004-005-003/88
(Demcharra) 		3004004005NRG24010820230281207 01/08/2023 SWASTHA RUNG REANG 3004004005WL015601 SWASTHA RUNG REANG 00048 BKID0005033 2412 2412 Processed 24/08/2023 4801896067 SWASTHA RUNG REANG BANK OF INDIA(508505)
SubTotal 37461 37461
16 MANU TR-04-004-005-001/10
(Demcharra) 		3004004005NRG24310720230279100 01/08/2023 SAJAMI REANG 3004004005WL015548 SAJAMI REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896033 SAJAMI AND DRUPOTI REANG PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-005-001/11
(Demcharra) 		3004004005NRG24010820230281138 01/08/2023 SARANGBATI REANG 3004004005WL015600 SARANGBATI REANG 00354 PUNB0058420 1854 1854 Processed 25/08/2023 4801896024 SARANG BATI REANG TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-005-001/14
(Demcharra) 		3004004005NRG24010820230281140 01/08/2023 KHAJOY REANG 3004004005WL015600 KHAJOY REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896038 KHAJOY AND LARMOITI REANG PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-005-001/18
(Demcharra) 		3004004005NRG24010820230281142 01/08/2023 MR UMA CHARAN REANG 3004004005WL015600 MR UMA CHARAN REANG 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896057 UMA CHARAN REANG PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-005-001/20
(Demcharra) 		3004004005NRG24010820230281143 01/08/2023 DHANYARAM REANG 3004004005WL015600 DHANYARAM REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896027 DHAINYA REANG BANK OF INDIA(508505)
21 MANU TR-04-004-005-001/20
(Demcharra) 		3004004005NRG24310720230279103 01/08/2023 JAYANBATI REANG 3004004005WL015548 JAYANBATI REANG 00354 PUNB0058420 2436 2436 Processed 25/08/2023 4801896028 JAYAN BATI REANG WO DANYARAM TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-005-001/23
(Demcharra) 		3004004005NRG24010820230281144 01/08/2023 SOIYA RAI REANG 3004004005WL015600 SOIYA RAI REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896026 SAYRAI REANG PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-005-001/29
(Demcharra) 		3004004005NRG24010820230281146 01/08/2023 NASUMATI REANG 3004004005WL015600 NASUMATI REANG 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896043 NASANTI REANG PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-005-001/3
(Demcharra) 		3004004005NRG24310720230279106 01/08/2023 MANARUNG REANG 3004004005WL015548 MANARUNG REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896099 RATNAJOY\ MANARUNG REANG PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-005-001/3
(Demcharra) 		3004004005NRG24310720230279107 01/08/2023 MOTEN JOY REANG 3004004005WL015548 MOTEN JOY REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896054 MOTEN JOY REANG PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-005-001/30
(Demcharra) 		3004004005NRG24010820230281147 01/08/2023 MANURANJAN DEBBARMA 3004004005WL015600 MANURANJAN DEBBARMA 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896044 MANURANJAN\ MALOTI DEBBARMA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-005-001/32
(Demcharra) 		3004004005NRG24310720230279108 01/08/2023 KHETRAJOY REANG 3004004005WL015548 KHETRAJOY REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896035 DINGFOLTI \KHETRAJOY REANG PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-005-001/38
(Demcharra) 		3004004005NRG24010820230281150 01/08/2023 RAIMATI REANG 3004004005WL015600 RAIMATI REANG 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896039 RAIMATI REANG BANK OF INDIA(508505)
29 MANU TR-04-004-005-001/38
(Demcharra) 		3004004005NRG24310720230279110 01/08/2023 SABENDRA REANG 3004004005WL015548 SABENDRA REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896040 SABENDRA\ RAIMATI REANG PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-005-001/39
(Demcharra) 		3004004005NRG24310720230279111 01/08/2023 RABISHARI REANG 3004004005WL015548 RABISHARI REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896036 RABISWARI REANG BANK OF INDIA(508505)
31 MANU TR-04-004-005-001/39
(Demcharra) 		3004004005NRG24010820230281151 01/08/2023 TARITJOY REANG 3004004005WL015600 TARITJOY REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896037 TARITJOY AND RABISWARI REANG PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-005-001/4
(Demcharra) 		3004004005NRG24010820230281152 01/08/2023 PANDI RAM REANG 3004004005WL015600 PANDI RAM REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896034 KALAMJOY AND PANDIRAM REANG PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-005-001/40
(Demcharra) 		3004004005NRG24010820230281153 01/08/2023 MRS JAYA BATI REANG 3004004005WL015600 MRS JAYA BATI REANG 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896058 JAYA BATI REANG PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-005-001/42
(Demcharra) 		3004004005NRG24310720230279112 01/08/2023 CHAIRMEN JOY REANG 3004004005WL015548 CHAIRMEN JOY REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896029 CHAIRMENJOY\ BAJIRUNG REANG PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-005-001/42
(Demcharra) 		3004004005NRG24010820230281154 01/08/2023 Roni Rung Reang 3004004005WL015600 Roni Rung Reang 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896053 RONI RUNG REANG PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-005-001/45
(Demcharra) 		3004004005NRG24010820230281155 01/08/2023 LOKHARAM REANG 3004004005WL015600 LOKHARAM REANG 00354 PUNB0058420 2060 2060 Processed 24/08/2023 4801896032 LOKHARAM AND DABILRUNG REANG PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-005-001/48
(Demcharra) 		3004004005NRG24010820230281156 01/08/2023 BANER JOY REANG 3004004005WL015600 BANER JOY REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896042 BANERJOY\ NAYANBATI REANG PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-005-001/50
(Demcharra) 		3004004005NRG24010820230281157 01/08/2023 RANJANBATI REANG 3004004005WL015600 RANJANBATI REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896045 ABHIRAM AND RANJANBATI REANG PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-005-001/51
(Demcharra) 		3004004005NRG24310720230279115 01/08/2023 KALIRANI DEBBARMA 3004004005WL015548 KALIRANI DEBBARMA 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896030 KALIRANI DEBBARMA BANK OF INDIA(508505)
40 MANU TR-04-004-005-001/51
(Demcharra) 		3004004005NRG24010820230281158 01/08/2023 RANJIT DEBBARMA 3004004005WL015600 RANJIT DEBBARMA 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896031 RANJIT AND KALIRANI AND RINA DEBBARMA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-005-001/52
(Demcharra) 		3004004005NRG24010820230281159 01/08/2023 PRAMENJOY REANG 3004004005WL015600 PRAMENJOY REANG 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896100 PRAMENJOY AND JAIKHANBATI REANG PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-005-001/54
(Demcharra) 		3004004005NRG24010820230281161 01/08/2023 RASUN KUMARI DEBBARMA 3004004005WL015600 RASUN KUMARI DEBBARMA 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801895981 RASANKUMARI D/BARMA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-005-001/57
(Demcharra) 		3004004005NRG24010820230281162 01/08/2023 MUKTI RUNG REANG 3004004005WL015600 MUKTI RUNG REANG 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896025 MUKTI RUNG REANG BANK OF INDIA(508505)
44 MANU TR-04-004-005-001/59
(Demcharra) 		3004004005NRG24010820230281163 01/08/2023 DHARMEN JOY REANG 3004004005WL015600 DHARMEN JOY REANG 00354 PUNB0058420 2266 2266 Processed 24/08/2023 4801896041 DHARMENJOY AND KHUMPHUI REANG PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-005-001/6
(Demcharra) 		3004004005NRG24010820230281164 01/08/2023 SMT SATI RUNG REANG 3004004005WL015600 SMT SATI RUNG REANG 00354 PUNB0058420 2266 2266 Rejected 25/08/2023 4801896083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANU TR-04-004-005-001/73
(Demcharra) 		3004004005NRG24310720230279119 01/08/2023 Lekhanbati Reang 3004004005WL015548 Lekhanbati Reang 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896051 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-005-001/76
(Demcharra) 		3004004005NRG24310720230279120 01/08/2023 KHUMBIRUNG REANG 3004004005WL015548 KHUMBIRUNG REANG 00354 PUNB0058420 2436 2436 Processed 24/08/2023 4801896049 KUMBI RUNG REANG BANK OF INDIA(508505)
48 MANU TR-04-004-005-001/844
(Demcharra) 		3004004005NRG24010820230281169 01/08/2023 Debsingh Reang 3004004005WL015600 Debsingh Reang 00354 PUNB0058420 2472 2472 Processed 24/08/2023 4801896056 DEBSINGH REANG PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-005-002/21
(Demcharra) 		3004004005NRG24310720230279082 01/08/2023 SAMBULAXMI DEBBARMA 3004004005WL015547 SAMBULAXMI DEBBARMA 00354 PUNB0058420 2814 2814 Processed 24/08/2023 4801895982 SAMBHU LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-005-002/825
(Demcharra) 		3004004005NRG24310720230279095 01/08/2023 SUKU DEBBARMA 3004004005WL015547 SUKU DEBBARMA 00354 PUNB0058420 2814 2814 Processed 24/08/2023 4801896096 SUKU DEBBARMA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-005-003/12
(Demcharra) 		3004004005NRG24010820230281172 01/08/2023 SHYAM CHARAN REANG 3004004005WL015601 SHYAM CHARAN REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895989 SHYAMCHARAN/CHARANBATI REANG PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-005-003/13
(Demcharra) 		3004004005NRG24010820230281173 01/08/2023 BRISHI RUNG REANG 3004004005WL015601 BRISHI RUNG REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895984 BRISHI RUNG REANG BANK OF INDIA(508505)
53 MANU TR-04-004-005-003/14
(Demcharra) 		3004004005NRG24010820230281174 01/08/2023 PUSPA RUNG REANG 3004004005WL015601 PUSPA RUNG REANG 00354 PUNB0058420 2412 2412 Processed 25/08/2023 4801895986 PUSHPA RUNG REANG TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-005-003/21
(Demcharra) 		3004004005NRG24010820230281177 01/08/2023 DILA RAM REANG 3004004005WL015601 DILA RAM REANG 00354 PUNB0058420 2211 2211 Processed 24/08/2023 4801895996 DILARAM/ BACHANBATI REANG PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-005-003/22
(Demcharra) 		3004004005NRG24010820230281178 01/08/2023 BANI RUNG REANG 3004004005WL015601 BANI RUNG REANG 00354 PUNB0058420 2412 2412 Processed 25/08/2023 4801895985 BANI RUNG REANG WO NABIN CH REANG TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-005-003/24
(Demcharra) 		3004004005NRG24010820230281180 01/08/2023 Khajendra Reang 3004004005WL015601 Khajendra Reang 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801896052 KHAJENDRA REANG PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-005-003/26
(Demcharra) 		3004004005NRG24010820230281182 01/08/2023 JAINA RAM REANG 3004004005WL015601 JAINA RAM REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895998 JAINA RAM REANG BANK OF INDIA(508505)
58 MANU TR-04-004-005-003/29
(Demcharra) 		3004004005NRG24010820230281183 01/08/2023 PABITRA REANG 3004004005WL015601 PABITRA REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895983 PABITRA REANG PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-005-003/3
(Demcharra) 		3004004005NRG24010820230281184 01/08/2023 CHALAI BATI REANG 3004004005WL015601 CHALAI BATI REANG 00354 PUNB0058420 2412 2412 Processed 25/08/2023 4801895994 CHALAI BATI REANG TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-005-003/30
(Demcharra) 		3004004005NRG24010820230281185 01/08/2023 GAYA RAM REANG 3004004005WL015601 GAYA RAM REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895987 GANARAM REANG PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-005-003/32
(Demcharra) 		3004004005NRG24010820230281187 01/08/2023 GANESH RUNG REANG 3004004005WL015601 GANESH RUNG REANG 00354 PUNB0058420 2211 2211 Processed 25/08/2023 4801895992 GANESH RUNG REANG WO ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-005-003/34
(Demcharra) 		3004004005NRG24010820230281190 01/08/2023 BAYANTI REANG 3004004005WL015601 BAYANTI REANG 00354 PUNB0058420 2412 2412 Processed 25/08/2023 4801895990 BAYANTI REANG W/O KULCHANDRA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-005-003/35
(Demcharra) 		3004004005NRG24010820230281191 01/08/2023 KHANDA RAM REANG 3004004005WL015601 KHANDA RAM REANG 00354 PUNB0058420 2010 2010 Processed 24/08/2023 4801895993 KHANDARAM REANG PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-005-003/36
(Demcharra) 		3004004005NRG24010820230281193 01/08/2023 PRIYA JOY REANG 3004004005WL015601 PRIYA JOY REANG 00354 PUNB0058420 2010 2010 Processed 24/08/2023 4801895997 PRIYA JOY REANG PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-005-003/38
(Demcharra) 		3004004005NRG24010820230281195 01/08/2023 SAIJA RUNG REANG 3004004005WL015601 SAIJA RUNG REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801896097 SAIJA RUNG REANG PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-005-003/39
(Demcharra) 		3004004005NRG24010820230281196 01/08/2023 GAYA RAM REANG 3004004005WL015601 GAYA RAM REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895988 GAYARAM MANIKYA SWADHINRUNG REANG PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-005-003/41
(Demcharra) 		3004004005NRG24010820230281198 01/08/2023 MAINA BATI REANG 3004004005WL015601 MAINA BATI REANG 00354 PUNB0058420 1206 1206 Processed 25/08/2023 4801896098 MAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-005-003/42
(Demcharra) 		3004004005NRG24010820230281199 01/08/2023 MUJAK BATI REANG 3004004005WL015601 MUJAK BATI REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801896047 MUJRATI REANG BANK OF INDIA(508505)
69 MANU TR-04-004-005-003/44
(Demcharra) 		3004004005NRG24010820230281200 01/08/2023 SANI RAM REANG 3004004005WL015601 SANI RAM REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801896046 SANI RAM REANG & SAMAY BATI REANG PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-005-003/46
(Demcharra) 		3004004005NRG24010820230281201 01/08/2023 DABI JOY REANG 3004004005WL015601 DABI JOY REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801896048 DABI JOY REANG & SAMI RUNG REANG PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-005-003/8
(Demcharra) 		3004004005NRG24010820230281204 01/08/2023 BARAN JOY REANG 3004004005WL015601 BARAN JOY REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895995 BARANJOY PUGERUNG REANG PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-005-003/87
(Demcharra) 		3004004005NRG24010820230281206 01/08/2023 PATI JOY REANG 3004004005WL015601 PATI JOY REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801896050 PATI JOY REANG BANK OF INDIA(508505)
73 MANU TR-04-004-005-003/9
(Demcharra) 		3004004005NRG24010820230281208 01/08/2023 KARMAJOY REANG 3004004005WL015601 KARMAJOY REANG 00354 PUNB0058420 2412 2412 Processed 24/08/2023 4801895991 KARMAJOY NATIRUNG REANG PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-005-006/1
(Demcharra) 		3004004005NRG24010820230281102 01/08/2023 LALANJOY REANG 3004004005WL015599 LALANJOY REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896102 LALANJOY\SUNABATI REANG PUNJAB NATIONAL BANK(508568)
75 MANU TR-04-004-005-006/1
(Demcharra) 		3004004005NRG24010820230281103 01/08/2023 SUNA BATI REANG 3004004005WL015599 SUNA BATI REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896013 MRS SUNABAT REANG STATE BANK OF INDIA(508548)
76 MANU TR-04-004-005-006/16
(Demcharra) 		3004004005NRG24010820230281104 01/08/2023 BRIGO RAM REANG 3004004005WL015599 BRIGO RAM REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896009 BRIGA RAM REANG PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-005-006/17
(Demcharra) 		3004004005NRG24010820230281105 01/08/2023 UNANABATI REANG 3004004005WL015599 UNANABATI REANG 00354 PUNB0058420 2800 2800 Processed 25/08/2023 4801896020 UNANBATI REANG W/O JADURAM REANG TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-005-006/19
(Demcharra) 		3004004005NRG24010820230281106 01/08/2023 DHAN BABU REANG 3004004005WL015599 DHAN BABU REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896018 DHANBABU\MARASUMBATI REANG PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-005-006/2
(Demcharra) 		3004004005NRG24010820230281108 01/08/2023 MENAKABATI REANG 3004004005WL015599 MENAKABATI REANG 00354 PUNB0058420 2800 2800 Processed 25/08/2023 4801896022 MENAKA BATI REANG TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-005-006/22
(Demcharra) 		3004004005NRG24010820230279645 01/08/2023 AULIRUNG REANG 3004004005WL015558 AULIRUNG REANG 00354 PUNB0058420 2626 2626 Processed 24/08/2023 4801896001 MRS ALI RUNG REANG STATE BANK OF INDIA(508548)
81 MANU TR-04-004-005-006/22
(Demcharra) 		3004004005NRG24010820230281110 01/08/2023 MATHURJOY REANG 3004004005WL015599 MATHURJOY REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896002 MATHUR JOY REANG PUNJAB NATIONAL BANK(508568)
82 MANU TR-04-004-005-006/24
(Demcharra) 		3004004005NRG24010820230281112 01/08/2023 PABITRA REANG 3004004005WL015599 PABITRA REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896012 PABITRA REANG PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-005-006/27
(Demcharra) 		3004004005NRG24010820230281114 01/08/2023 MANTU RAM REANG 3004004005WL015599 MANTU RAM REANG 00354 PUNB0058420 2800 2800 Processed 25/08/2023 4801896014 MONTU RAI REANG TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-005-006/28
(Demcharra) 		3004004005NRG24010820230281115 01/08/2023 DHIRANJOY REANG 3004004005WL015599 DHIRANJOY REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896004 MR DHIRAN JOY REANG STATE BANK OF INDIA(508548)
85 MANU TR-04-004-005-006/29
(Demcharra) 		3004004005NRG24010820230281116 01/08/2023 RENJENBATI REANG 3004004005WL015599 RENJENBATI REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896021 Ranjan Bati Reang IDFC BANK LIMITED(608117)
86 MANU TR-04-004-005-006/3
(Demcharra) 		3004004005NRG24010820230281117 01/08/2023 HOUSIRAM REANG 3004004005WL015599 HOUSIRAM REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896101 HOUSIRAM REANG PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-005-006/32
(Demcharra) 		3004004005NRG24010820230281118 01/08/2023 AMAL JOY REANG 3004004005WL015599 AMAL JOY REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896016 MR AMAL JAI REANG STATE BANK OF INDIA(508548)
88 MANU TR-04-004-005-006/33
(Demcharra) 		3004004005NRG24010820230281119 01/08/2023 BAISPARAM REANG 3004004005WL015599 BAISPARAM REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896000 BAISPARAM CHURABATI REANG PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-005-006/34
(Demcharra) 		3004004005NRG24010820230279650 01/08/2023 KARNA JOY REANG 3004004005WL015558 KARNA JOY REANG 00354 PUNB0058420 2626 2626 Processed 24/08/2023 4801896003 KARNAJOY/JAMENRUNG/GANERUNG REANG PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-005-006/35
(Demcharra) 		3004004005NRG24010820230281121 01/08/2023 MANOBATI REANG 3004004005WL015599 MANOBATI REANG 00354 PUNB0058420 2800 2800 Processed 25/08/2023 4801896006 MAHARUNG REANG W/O SHUKRAMANI REANG TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-005-006/36
(Demcharra) 		3004004005NRG24010820230281123 01/08/2023 BICHANBATI REANG 3004004005WL015599 BICHANBATI REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896011 MRS BICHANBATI REANG STATE BANK OF INDIA(508548)
92 MANU TR-04-004-005-006/36
(Demcharra) 		3004004005NRG24010820230281122 01/08/2023 DHARANJOY REANG 3004004005WL015599 DHARANJOY REANG 00354 PUNB0058420 2800 2800 Processed 25/08/2023 4801896010 DHARANJOY REANG S/O PURBAJOY REANG TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-005-006/37
(Demcharra) 		3004004005NRG24010820230281124 01/08/2023 GAMAINATI REANG 3004004005WL015599 GAMAINATI REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896017 MRS GAMAINTI REANG STATE BANK OF INDIA(508548)
94 MANU TR-04-004-005-006/38
(Demcharra) 		3004004005NRG24010820230281125 01/08/2023 AISDRUNGBATI REANG 3004004005WL015599 AISDRUNGBATI REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896015 MRS AISRANGTI REANG STATE BANK OF INDIA(508548)
95 MANU TR-04-004-005-006/39
(Demcharra) 		3004004005NRG24010820230281126 01/08/2023 RANAJOY REANG 3004004005WL015599 RANAJOY REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896008 RUNAJAY REANG PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-005-006/41
(Demcharra) 		3004004005NRG24010820230281128 01/08/2023 AMITA REANG 3004004005WL015599 AMITA REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896007 SARMILAN/AMITA REANG PUNJAB NATIONAL BANK(508568)
97 MANU TR-04-004-005-006/44
(Demcharra) 		3004004005NRG24010820230281129 01/08/2023 KONGSARAM REANG 3004004005WL015599 KONGSARAM REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801895999 KONGSARAM/SWASTHYARUNG REANG PUNJAB NATIONAL BANK(508568)
98 MANU TR-04-004-005-006/49
(Demcharra) 		3004004005NRG24010820230279652 01/08/2023 KIRANJOY REANG 3004004005WL015558 KIRANJOY REANG 00354 PUNB0058420 2626 2626 Processed 24/08/2023 4801896019 KIRANJOY/TAMBIRUNG REANG PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-005-006/50
(Demcharra) 		3004004005NRG24010820230281131 01/08/2023 TALENDRA REANG 3004004005WL015599 TALENDRA REANG 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896005 TALENDRA REANG PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-005-006/834
(Demcharra) 		3004004005NRG24010820230281134 01/08/2023 Reshmabati Reang 3004004005WL015599 Reshmabati Reang 00354 PUNB0058420 2800 2800 Processed 24/08/2023 4801896055 RESHMABATI REANG PUNJAB NATIONAL BANK(508568)
101 MANU TR-04-004-005-007/52
(Demcharra) 		3004004005NRG24310720230279098 01/08/2023 SAMIR DEBBARMA 3004004005WL015547 SAMIR DEBBARMA 00354 PUNB0058420 2814 2814 Processed 24/08/2023 4801896023 SAMIR/BIMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 214880 214880
102 MANU TR-04-004-005-007/52
(Demcharra) 		3004004005NRG24310720230279099 01/08/2023 BIMALA DEBBARMA 3004004005WL015547 BIMALA DEBBARMA 00354 PUNB0183820 2814 2814 Processed 24/08/2023 4801896059 BIMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2814 2814
103 MANU TR-04-004-005-001/27
(Demcharra) 		3004004005NRG24010820230281145 01/08/2023 BASENJOY REANG 3004004005WL015600 BASENJOY REANG 00415 SBIN0000067 2472 2472 Processed 24/08/2023 4801896062 MR BASEN JOY REANG STATE BANK OF INDIA(508548)
SubTotal 2472 2472
104 MANU TR-04-004-005-006/23
(Demcharra) 		3004004005NRG24010820230281111 01/08/2023 Mr. SARMON JOY REANG 3004004005WL015599 Mr. SARMON JOY REANG 00415 SBIN0009128 2800 2800 Processed 24/08/2023 4801896060 SARMON JOY REANG BANK OF BARODA(606985)
105 MANU TR-04-004-005-006/58
(Demcharra) 		3004004005NRG24010820230281133 01/08/2023 MISS SWARNTI REANG 3004004005WL015599 MISS SWARNTI REANG 00415 SBIN0009128 2800 2800 Processed 25/08/2023 4801896061 SARAN BATI REANG TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-005-006/841
(Demcharra) 		3004004005NRG24010820230281135 01/08/2023 SAOPUI RUNG REANG 3004004005WL015599 SAOPUI RUNG REANG 00415 SBIN0009128 2800 2800 Processed 24/08/2023 4801896063 MRS SAOPUI RUNG REANG STATE BANK OF INDIA(508548)
SubTotal 8400 8400
107 MANU TR-04-004-005-001/10
(Demcharra) 		3004004005NRG24010820230281137 01/08/2023 DRUPOTI REANG 3004004005WL015600 DRUPOTI REANG 00458 PUNB0RRBTGB 2266 2266 Processed 25/08/2023 4801896092 DURPATI REANG TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-005-001/23
(Demcharra) 		3004004005NRG24310720230279104 01/08/2023 SABUTI REANG 3004004005WL015548 SABUTI REANG 00458 PUNB0RRBTGB 2436 2436 Processed 25/08/2023 4801896087 SABUTI REANG TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-005-001/50
(Demcharra) 		3004004005NRG24310720230279114 01/08/2023 MR ABHIRAM REANG 3004004005WL015548 MR ABHIRAM REANG 00458 PUNB0RRBTGB 2436 2436 Processed 24/08/2023 4801896078 MR ABHIRAM REANG STATE BANK OF INDIA(508548)
110 MANU TR-04-004-005-001/52
(Demcharra) 		3004004005NRG24310720230279116 01/08/2023 SMT JAIKHANBATI REANG 3004004005WL015548 SMT JAIKHANBATI REANG 00458 PUNB0RRBTGB 2436 2436 Processed 25/08/2023 4801896080 JAIKHANBATI REANG TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-005-001/839
(Demcharra) 		3004004005NRG24010820230281168 01/08/2023 MR KAPIL RAM REANG 3004004005WL015600 MR KAPIL RAM REANG 00458 PUNB0RRBTGB 2472 2472 Processed 25/08/2023 4801896089 KAPIL RAM REANG SO SABENDRA REANG TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-005-002/836
(Demcharra) 		3004004005NRG24310720230279097 01/08/2023 MRS MOUSUMI DEBBARMA 3004004005WL015547 MRS MOUSUMI DEBBARMA 00458 PUNB0RRBTGB 2814 2814 Processed 25/08/2023 4801896088 MOUSUMI DEBBARMA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-005-003/37
(Demcharra) 		3004004005NRG24010820230281194 01/08/2023 MRS AMALA RUNG REANG 3004004005WL015601 MRS AMALA RUNG REANG 00458 PUNB0RRBTGB 2412 2412 Processed 25/08/2023 4801896093 AMALARUNG REANG TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-005-006/34
(Demcharra) 		3004004005NRG24010820230281120 01/08/2023 SMT JARMEN RUNG REANG 3004004005WL015599 SMT JARMEN RUNG REANG 00458 PUNB0RRBTGB 2800 2800 Processed 25/08/2023 4801896086 JARMEN RUNG REANG D/O KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20072 20072
115 MANU TR-04-004-005-001/15
(Demcharra) 		3004004005NRG24310720230279102 01/08/2023 MEDAL BATI REANG 3004004005WL015548 MEDAL BATI REANG 00458 UTBI0RRBTGB 2436 2436 Processed 25/08/2023 4801896079 MEDALBATI REANG TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-005-001/35
(Demcharra) 		3004004005NRG24310720230279109 01/08/2023 DINARUNG REANG 3004004005WL015548 DINARUNG REANG 00458 UTBI0RRBTGB 2436 2436 Processed 25/08/2023 4801896081 DINARUNG REANG TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-005-002/19
(Demcharra) 		3004004005NRG24310720230279081 01/08/2023 MANGALAXMI DEBBARMA 3004004005WL015547 MANGALAXMI DEBBARMA 00458 UTBI0RRBTGB 2814 2814 Processed 25/08/2023 4801896085 MANGALLAKSHI DEBBARMA W/O CHITTA DEBBARM TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-005-003/15
(Demcharra) 		3004004005NRG24010820230281175 01/08/2023 RATAN JOY REANG 3004004005WL015601 RATAN JOY REANG 00458 UTBI0RRBTGB 2412 2412 Processed 25/08/2023 4801896082 RITONJOY REANG & PROGRAME OFFICER TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-005-006/26
(Demcharra) 		3004004005NRG24010820230279646 01/08/2023 DAKSHARUNG REANG 3004004005WL015558 DAKSHARUNG REANG 00458 UTBI0RRBTGB 2626 2626 Processed 25/08/2023 4801896084 DAKSHA RUNG REANG TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-005-006/27
(Demcharra) 		3004004005NRG24010820230279647 01/08/2023 BAISHNARUNG REANG 3004004005WL015558 BAISHNARUNG REANG 00458 UTBI0RRBTGB 2626 2626 Processed 25/08/2023 4801896091 BAISHNU RUNG REANG W/O MONTU RAI REANG TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-005-006/53
(Demcharra) 		3004004005NRG24010820230281132 01/08/2023 SMT KHUPJARUNG REANG 3004004005WL015599 SMT KHUPJARUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 25/08/2023 4801896090 KHUPJARUNG REANG W/O SARADI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18150 18150
122 MANU TR-04-004-005-002/835
(Demcharra) 		3004004005NRG24310720230279096 01/08/2023 SHANTIMALA DEBBARMA 3004004005WL015547 SHANTIMALA DEBBARMA 00662 BDBL0001493 2814 2814 Processed 25/08/2023 4801896064 SHANTI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2814 2814
Total 307063 307063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010823APB_FTO_80766 Bank of India BKID0005033 DHUMACHERRA 37461
2 MANU TR3004004_010823APB_FTO_80766 Punjab National Bank PUNB0058420 Manu 214880
3 MANU TR3004004_010823APB_FTO_80766 Punjab National Bank PUNB0183820 Chailengta 2814
4 MANU TR3004004_010823APB_FTO_80766 State Bank of India SBIN0000067 DHARMANAGAR 2472
5 MANU TR3004004_010823APB_FTO_80766 State Bank of India SBIN0009128 KANCHANCHERRA 8400
6 MANU TR3004004_010823APB_FTO_80766 Tripura Gramin Bank PUNB0RRBTGB MANU 9550
7 MANU TR3004004_010823APB_FTO_80766 Tripura Gramin Bank PUNB0RRBTGB NALKATA 10522
8 MANU TR3004004_010823APB_FTO_80766 Tripura Gramin Bank UTBI0RRBTGB MANU 7284
9 MANU TR3004004_010823APB_FTO_80766 Tripura Gramin Bank UTBI0RRBTGB Nalkata 10866
10 MANU TR3004004_010823APB_FTO_80766 Bandhan Bank Limited BDBL0001493 Gokulnagar Branch 2814

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