Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_141223APB_FTO_178327
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-04-002-004-008/52
(East Chawmanu) 		3004002000NRG24141220230618865 14/12/2023 Simi Chakma 3004002WL039104 Simi Chakma 00354 PUNB0119920 226 226 Processed 01/03/2024 1163361579 SIMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 226 226
2 CHAWMANU TR-04-002-004-002/21
(East Chawmanu) 		3004002000NRG24141220230618806 14/12/2023 Laxmi Rani Chakma 3004002WL039104 Laxmi Rani Chakma 00458 PUNB0RRBTGB 226 226 Processed 01/03/2024 1163361594 LAXMI RANI CHAKMA PATYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-004-002/38
(East Chawmanu) 		3004002000NRG24141220230618812 14/12/2023 Jisha Chakma 3004002WL039104 Jisha Chakma 00458 PUNB0RRBTGB 226 226 Processed 01/03/2024 1163361596 JISHA CHAKMA / SANTI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-004-002/43-A
(East Chawmanu) 		3004002000NRG24141220230618816 14/12/2023 Amar Bikash Chakma 3004002WL039104 Amar Bikash Chakma 00458 PUNB0RRBTGB 226 226 Processed 01/03/2024 1163361601 AMAR BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-004-006/77
(East Chawmanu) 		3004002000NRG24141220230618839 14/12/2023 Biswa Mohan Tripura 3004002WL039104 Biswa Mohan Tripura 00458 PUNB0RRBTGB 226 226 Processed 01/03/2024 1163361595 BISWA MOHAN TRIPURA S/O TESHI MOHAN TRIP TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-004-006/77
(East Chawmanu) 		3004002000NRG24141220230618840 14/12/2023 Ramani Mala Tripura 3004002WL039104 Ramani Mala Tripura 00458 PUNB0RRBTGB 226 226 Processed 01/03/2024 1163361580 RAMANI MALA TRIPURA. D/O DEB CHARAN TRIP TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-004-008/18
(East Chawmanu) 		3004002000NRG24141220230618859 14/12/2023 PADHA MUKHI CHAKMA 3004002WL039104 PADHA MUKHI CHAKMA 00458 PUNB0RRBTGB 226 226 Rejected 01/03/2024 1163361600 Account closed
8 CHAWMANU TR-04-002-004-008/20
(East Chawmanu) 		3004002000NRG24141220230618861 14/12/2023 Miss Hengati Chakma 3004002WL039104 Miss Hengati Chakma 00458 PUNB0RRBTGB 226 226 Processed 01/03/2024 1163361581 HENGATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1582 1582
9 CHAWMANU TR-04-002-002-010/22
(East Chawmanu) 		3004002000NRG24141220230618799 14/12/2023 ANUTA CHAKMA 3004002WL039104 ANUTA CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361591 CHANDRA MANKAYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-004-001/14
(East Chawmanu) 		3004002000NRG24141220230618802 14/12/2023 Shil Sila Tripura 3004002WL039104 Shil Sila Tripura 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361587 SILSHILA TRIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-004-002/40
(East Chawmanu) 		3004002000NRG24141220230618814 14/12/2023 SMT CHANCHALA CHAKMA 3004002WL039104 SMT CHANCHALA CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361586 SRI SHANTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 CHAWMANU TR-04-002-004-004/49
(East Chawmanu) 		3004002000NRG24141220230618829 14/12/2023 Laxmi Devi chakma 3004002WL039104 Laxmi Devi chakma 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361588 LAKHI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-004-006/51
(East Chawmanu) 		3004002000NRG24141220230618836 14/12/2023 Chaw Pati Tripura 3004002WL039104 Chaw Pati Tripura 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361598 CHAW PATI TRIPUTA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-004-007/35
(East Chawmanu) 		3004002000NRG24141220230618845 14/12/2023 KALPARANJAN CHAKMA 3004002WL039104 KALPARANJAN CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361592 KALPA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-004-007/35
(East Chawmanu) 		3004002000NRG24141220230618846 14/12/2023 MILEBO CHAKMA 3004002WL039104 MILEBO CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361602 MILEBU CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-004-007/42
(East Chawmanu) 		3004002000NRG24141220230618849 14/12/2023 SURABI CHAKMA 3004002WL039104 SURABI CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361589 SURALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-004-007/49
(East Chawmanu) 		3004002000NRG24141220230618851 14/12/2023 MALATI CHAKMA 3004002WL039104 MALATI CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361584 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-004-008/1
(East Chawmanu) 		3004002000NRG24141220230618855 14/12/2023 Amalya Chakma 3004002WL039104 Amalya Chakma 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361583 AMALYA CHAKMA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-004-009/103
(East Chawmanu) 		3004002000NRG24141220230618867 14/12/2023 Anita Chakma 3004002WL039104 Anita Chakma 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361603 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-004-009/103
(East Chawmanu) 		3004002000NRG24141220230618866 14/12/2023 Meghanath Chakma 3004002WL039104 Meghanath Chakma 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361599 MEGHANATH CHAKMA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-004-009/66
(East Chawmanu) 		3004002000NRG24141220230618875 14/12/2023 RATAN CHAKMA 3004002WL039104 RATAN CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361582 RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-004-009/88
(East Chawmanu) 		3004002000NRG24141220230618876 14/12/2023 Paresh Chakma 3004002WL039104 Paresh Chakma 00458 UTBI0RRBTGB 226 226 Processed 02/03/2024 1163361585 PARESH CHAKMA PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-004-009/88
(East Chawmanu) 		3004002000NRG24141220230618877 14/12/2023 Sunika Chakma 3004002WL039104 Sunika Chakma 00458 UTBI0RRBTGB 226 226 Processed 02/03/2024 1163361593 SUNIKA CHAKMA PUNJAB NATIONAL BANK(508568)
24 CHAWMANU TR-04-002-004-009/9
(East Chawmanu) 		3004002000NRG24141220230618879 14/12/2023 Nayanita Chakma 3004002WL039104 Nayanita Chakma 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361597 NAYANITA CHAKMA W/O PADMA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-004-009/9
(East Chawmanu) 		3004002000NRG24141220230618878 14/12/2023 Padmabikash Chakma 3004002WL039104 Padmabikash Chakma 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1163361590 PADMA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3842 3842
26 CHAWMANU TR-04-002-002-010/22
(East Chawmanu) 		3004002000NRG24141220230618800 14/12/2023 CHANDRA MANIKYA CHAKMA 3004002WL039104 CHANDRA MANIKYA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361563 CHANDRA MANKAYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-004-001/14
(East Chawmanu) 		3004002000NRG24141220230618801 14/12/2023 DAYAL CHAKMA 3004002WL039104 DAYAL CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361557 DAYAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-004-002/1
(East Chawmanu) 		3004002000NRG24141220230618804 14/12/2023 Kainabi Chakma 3004002WL039104 Kainabi Chakma 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361570 KANYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-004-002/1
(East Chawmanu) 		3004002000NRG24141220230618803 14/12/2023 SNEHA RANJAN CHAKMA 3004002WL039104 SNEHA RANJAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361547 SNEHARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-004-002/21
(East Chawmanu) 		3004002000NRG24141220230618805 14/12/2023 RABI KANTI CHAKMA 3004002WL039104 RABI KANTI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361548 RABIKANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-004-002/28
(East Chawmanu) 		3004002000NRG24141220230618808 14/12/2023 RAKHNI CHAKMA 3004002WL039104 RAKHNI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361576 RAKHINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-004-002/28
(East Chawmanu) 		3004002000NRG24141220230618807 14/12/2023 SADHAN KUMAR CHAKMA 3004002WL039104 SADHAN KUMAR CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361546 SADHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-004-002/37
(East Chawmanu) 		3004002000NRG24141220230618809 14/12/2023 NANDALAL CHAKMA 3004002WL039104 NANDALAL CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361552 NANDALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-004-002/37
(East Chawmanu) 		3004002000NRG24141220230618810 14/12/2023 UMITRA CHAKMA 3004002WL039104 UMITRA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361604 UMA TARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-004-002/38
(East Chawmanu) 		3004002000NRG24141220230618811 14/12/2023 BINOT KR CHAKMA 3004002WL039104 BINOT KR CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361606 BINOT KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-004-002/40
(East Chawmanu) 		3004002000NRG24141220230618813 14/12/2023 SHANTI MAYA CHAKMA 3004002WL039104 SHANTI MAYA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361553 SRI SHANTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-004-002/43-A
(East Chawmanu) 		3004002000NRG24141220230618815 14/12/2023 Mr Mukta dhar 3004002WL039104 Mr Mukta dhar 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361554 SRI MUKATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-004-003/62
(East Chawmanu) 		3004002000NRG24141220230618817 14/12/2023 KRITI RANJAN CHAKMA 3004002WL039104 KRITI RANJAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361619 KRITI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-004-004/10
(East Chawmanu) 		3004002000NRG24141220230618819 14/12/2023 DHANMALA CHAKMA 3004002WL039104 DHANMALA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361572 DHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-004-004/10
(East Chawmanu) 		3004002000NRG24141220230618818 14/12/2023 RAMESH CHAKMA 3004002WL039104 RAMESH CHAKMA 00459 ICIC00TSCBL 226 226 Processed 02/03/2024 1163361616 ROMESH CHAKMA PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-004-004/11
(East Chawmanu) 		3004002000NRG24141220230618820 14/12/2023 GANDARAJ CHAKMA 3004002WL039104 GANDARAJ CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361617 GANDARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-004-004/11
(East Chawmanu) 		3004002000NRG24141220230618821 14/12/2023 SURJYAMUKHI CHAKMA 3004002WL039104 SURJYAMUKHI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361569 GANDARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-004-004/12
(East Chawmanu) 		3004002000NRG24141220230618822 14/12/2023 JOGESH CHAKMA 3004002WL039104 JOGESH CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361618 JOGESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-004-004/12
(East Chawmanu) 		3004002000NRG24141220230618823 14/12/2023 SASHI MALA CHAKMA 3004002WL039104 SASHI MALA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361605 SACHI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-004-004/29
(East Chawmanu) 		3004002000NRG24141220230618825 14/12/2023 MISS ANJANA CHAKMA 3004002WL039104 MISS ANJANA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361577 ANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-004-004/29
(East Chawmanu) 		3004002000NRG24141220230618824 14/12/2023 SRI GURI CHAN A CHAKMA 3004002WL039104 SRI GURI CHAN A CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361556 SRI GURI CHAN A CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-004-004/30
(East Chawmanu) 		3004002000NRG24141220230618826 14/12/2023 HEMANTA CHAKMA 3004002WL039104 HEMANTA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361561 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-004-004/30
(East Chawmanu) 		3004002000NRG24141220230618827 14/12/2023 LAXMI RANI CHAKMA 3004002WL039104 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361571 LAXNI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-004-006/16
(East Chawmanu) 		3004002000NRG24141220230618831 14/12/2023 SHISAKUMAR TRIPURA 3004002WL039104 SHISAKUMAR TRIPURA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361545 SHISA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-004-006/2
(East Chawmanu) 		3004002000NRG24141220230618832 14/12/2023 SABI MOHAN TRIPURA 3004002WL039104 SABI MOHAN TRIPURA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361614 SABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-004-006/45
(East Chawmanu) 		3004002000NRG24141220230618834 14/12/2023 SMT MANAKA TRIPURA 3004002WL039104 SMT MANAKA TRIPURA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361566 ABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-004-006/45
(East Chawmanu) 		3004002000NRG24141220230618833 14/12/2023 SRI GORI JOY TRIPURA 3004002WL039104 SRI GORI JOY TRIPURA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361555 SRI GORI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-004-006/51
(East Chawmanu) 		3004002000NRG24141220230618835 14/12/2023 AKURA MANI TRIPURA 3004002WL039104 AKURA MANI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361559 AKURA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 CHAWMANU TR-04-002-004-006/53
(East Chawmanu) 		3004002000NRG24141220230618837 14/12/2023 DHANI MOHAN TRIPURA 3004002WL039104 DHANI MOHAN TRIPURA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361560 DHANI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 CHAWMANU TR-04-002-004-006/53
(East Chawmanu) 		3004002000NRG24141220230618838 14/12/2023 Smt Anita Rani Tripura 3004002WL039104 Smt Anita Rani Tripura 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361578 ANITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-004-007/15
(East Chawmanu) 		3004002000NRG24141220230618841 14/12/2023 GOVINDALAL CHAKMA 3004002WL039104 GOVINDALAL CHAKMA 00459 ICIC00TSCBL 226 226 Processed 02/03/2024 1163361543 GOBINDA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
57 CHAWMANU TR-04-002-004-007/15
(East Chawmanu) 		3004002000NRG24141220230618842 14/12/2023 JANATAMUKHI CHAKMA 3004002WL039104 JANATAMUKHI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361574 JALANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-004-007/29
(East Chawmanu) 		3004002000NRG24141220230618844 14/12/2023 KALABI CHAKMA 3004002WL039104 KALABI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361568 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-004-007/29
(East Chawmanu) 		3004002000NRG24141220230618843 14/12/2023 PREM KUMAR CHAKMA 3004002WL039104 PREM KUMAR CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361615 PREM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-004-007/4
(East Chawmanu) 		3004002000NRG24141220230618847 14/12/2023 MRIGASUR CHAKMA 3004002WL039104 MRIGASUR CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361544 MRIGASHUR CHAKMA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-004-007/42
(East Chawmanu) 		3004002000NRG24141220230618848 14/12/2023 SURALAL CHAKMA 3004002WL039104 SURALAL CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361607 SHUKRA KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-004-007/49
(East Chawmanu) 		3004002000NRG24141220230618850 14/12/2023 SUKENDRE CHAKMA 3004002WL039104 SUKENDRE CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361562 SUKENDRE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-004-008/1
(East Chawmanu) 		3004002000NRG24141220230618854 14/12/2023 PRATI MALA CHAKMA 3004002WL039104 PRATI MALA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 02/03/2024 1163361610 PRATIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
64 CHAWMANU TR-04-002-004-008/12
(East Chawmanu) 		3004002000NRG24141220230618857 14/12/2023 Jasudha Chakma 3004002WL039104 Jasudha Chakma 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361575 JASHUDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-004-008/12
(East Chawmanu) 		3004002000NRG24141220230618856 14/12/2023 PURNA MOHAN CHAKMA 3004002WL039104 PURNA MOHAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 02/03/2024 1163361612 PURNA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
66 CHAWMANU TR-04-002-004-008/18
(East Chawmanu) 		3004002000NRG24141220230618858 14/12/2023 AMRIT RANJAN CHAKMA 3004002WL039104 AMRIT RANJAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361609 AMRITA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-004-008/20
(East Chawmanu) 		3004002000NRG24141220230618860 14/12/2023 RAMANI MOHAN CHAKMA 3004002WL039104 RAMANI MOHAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 02/03/2024 1163361613 RAMANI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
68 CHAWMANU TR-04-002-004-008/5
(East Chawmanu) 		3004002000NRG24141220230618862 14/12/2023 BIJOY CHAKMA 3004002WL039104 BIJOY CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361611 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-004-008/5
(East Chawmanu) 		3004002000NRG24141220230618863 14/12/2023 PURNA MALA CHAKMA 3004002WL039104 PURNA MALA CHAKMA 00459 ICIC00TSCBL 226 226 Rejected 01/03/2024 1163361565 Account closed
70 CHAWMANU TR-04-002-004-008/52
(East Chawmanu) 		3004002000NRG24141220230618864 14/12/2023 JATILA CHAKMA 3004002WL039104 JATILA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361558 SMT JATILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-004-009/30
(East Chawmanu) 		3004002000NRG24141220230618868 14/12/2023 NIRANJAN CHAKMA 3004002WL039104 NIRANJAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361549 NIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-004-009/30
(East Chawmanu) 		3004002000NRG24141220230618869 14/12/2023 SUREKHA CHAKMA 3004002WL039104 SUREKHA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361567 SUREKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-004-009/32
(East Chawmanu) 		3004002000NRG24141220230618870 14/12/2023 MALA MOHAN CHAKMA 3004002WL039104 MALA MOHAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361551 MALA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-004-009/32
(East Chawmanu) 		3004002000NRG24141220230618871 14/12/2023 RANJITA CHAKMA 3004002WL039104 RANJITA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361573 RANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-004-009/56
(East Chawmanu) 		3004002000NRG24141220230618873 14/12/2023 Bijaga Chakma 3004002WL039104 Bijaga Chakma 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361564 SMT BISHAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-004-009/56
(East Chawmanu) 		3004002000NRG24141220230618872 14/12/2023 CHIKAN CHAN CHAKMA 3004002WL039104 CHIKAN CHAN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361550 CHIKAN CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-004-009/66
(East Chawmanu) 		3004002000NRG24141220230618874 14/12/2023 MAYA RANI CHAKMA 3004002WL039104 MAYA RANI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163361608 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11752 11752
Total 17402 17402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_141223APB_FTO_178327 Punjab National Bank PUNB0119920 Chawmanu 226
2 CHAWMANU TR3004002_141223APB_FTO_178327 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 1356
3 CHAWMANU TR3004002_141223APB_FTO_178327 Tripura Gramin Bank PUNB0RRBTGB MANU 226
4 CHAWMANU TR3004002_141223APB_FTO_178327 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3842
5 CHAWMANU TR3004002_141223APB_FTO_178327 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 11752

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