Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:53 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_070823APB_FTO_85866
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-04-004-007-003/1
(East Karamcherra) 		3004004007NRG24050820230296797 07/08/2023 BAILYA KUMAR TRIPURA 3004004007WL016344 BAILYA KUMAR TRIPURA 00354 PUNB0058420 1960 1960 Processed 24/08/2023 4797750932 BAILYA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-007-003/26
(East Karamcherra) 		3004004007NRG24050820230296807 07/08/2023 Uttara Debi Tripura 3004004007WL016344 Uttara Debi Tripura 00354 PUNB0058420 1960 1960 Processed 24/08/2023 4797750931 UTTARA DEBI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
3 MANU TR-04-004-007-003/16
(East Karamcherra) 		3004004007NRG24050820230296801 07/08/2023 NISHIRUNG TRIPURA 3004004007WL016344 NISHIRUNG TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750918 NISHI RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-007-003/18
(East Karamcherra) 		3004004007NRG24050820230296802 07/08/2023 ARANYABATI TRIPURA 3004004007WL016344 ARANYABATI TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750938 ARANYAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-007-003/20
(East Karamcherra) 		3004004007NRG24050820230296804 07/08/2023 NABALAXMI TRIPURA 3004004007WL016344 NABALAXMI TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750942 NABALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-007-003/27
(East Karamcherra) 		3004004007NRG24050820230296841 07/08/2023 DHANURAM TRIPURA 3004004007WL016345 DHANURAM TRIPURA 00354 PUNB0179820 1791 1791 Processed 24/08/2023 4797750943 DHANURAM TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-007-003/3
(East Karamcherra) 		3004004007NRG24050820230296808 07/08/2023 KALIRUNG TRIPURA 3004004007WL016344 KALIRUNG TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750927 KALIRUNG TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-007-003/32
(East Karamcherra) 		3004004007NRG24050820230296810 07/08/2023 BIRARANI TRIPURA 3004004007WL016344 BIRARANI TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750920 BIRA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-007-003/37
(East Karamcherra) 		3004004007NRG24050820230296812 07/08/2023 MALANI TRIPURA 3004004007WL016344 MALANI TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750873 FULANI TRIPURA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-007-003/38
(East Karamcherra) 		3004004007NRG24050820230296844 07/08/2023 RAJINDRA TRIPURA 3004004007WL016345 RAJINDRA TRIPURA 00354 PUNB0179820 1791 1791 Processed 24/08/2023 4797750923 RAJINA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-007-003/43
(East Karamcherra) 		3004004007NRG24050820230296814 07/08/2023 ASHIM MH TRIPURA 3004004007WL016344 ASHIM MH TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750930 ASHI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-007-003/43
(East Karamcherra) 		3004004007NRG24050820230296815 07/08/2023 MANGAL SWARI DEBBARMA 3004004007WL016344 MANGAL SWARI DEBBARMA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750919 MANGALSWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-007-003/47
(East Karamcherra) 		3004004007NRG24050820230296816 07/08/2023 GITARANI TRIPURA 3004004007WL016344 GITARANI TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750940 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-007-003/53
(East Karamcherra) 		3004004007NRG24050820230296818 07/08/2023 NABIN MOHAN TRIPURA 3004004007WL016344 NABIN MOHAN TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750945 NABIN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-007-003/56
(East Karamcherra) 		3004004007NRG24050820230296819 07/08/2023 Ratanjoy Tripura 3004004007WL016344 Ratanjoy Tripura 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750944 RATAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-007-003/60
(East Karamcherra) 		3004004007NRG24050820230296821 07/08/2023 Dhani Mohan Tripura 3004004007WL016344 Dhani Mohan Tripura 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750939 DHANI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-007-003/9
(East Karamcherra) 		3004004007NRG24050820230296823 07/08/2023 PANCHADHAN TRIPURA 3004004007WL016344 PANCHADHAN TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750928 PANCHA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-007-004/13
(East Karamcherra) 		3004004007NRG24050820230296825 07/08/2023 DHARINDRA TRIPURA 3004004007WL016344 DHARINDRA TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750926 DHARINDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANU TR-04-004-007-004/17
(East Karamcherra) 		3004004007NRG24050820230296827 07/08/2023 PARBATI TRIPURA 3004004007WL016344 PARBATI TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750941 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-007-004/21
(East Karamcherra) 		3004004007NRG24050820230296829 07/08/2023 PITENDRA TRIPURA 3004004007WL016344 PITENDRA TRIPURA 00354 PUNB0179820 1960 1960 Processed 24/08/2023 4797750922 PITENDRA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANU TR-04-004-007-010/17
(East Karamcherra) 		3004004007NRG24050820230296766 07/08/2023 Minsree Tripura 3004004007WL016341 Minsree Tripura 00354 PUNB0179820 1980 1980 Processed 24/08/2023 4797750917 MINSREE TRIPURA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-007-010/32
(East Karamcherra) 		3004004007NRG24050820230296774 07/08/2023 MAHANI TRIPURA 3004004007WL016341 MAHANI TRIPURA 00354 PUNB0179820 1980 1980 Processed 24/08/2023 4797750924 MALI TRIURA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-007-010/33
(East Karamcherra) 		3004004007NRG24050820230296775 07/08/2023 Khalasri Tripura 3004004007WL016341 Khalasri Tripura 00354 PUNB0179820 1980 1980 Processed 24/08/2023 4797750925 KHALA SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-007-010/64
(East Karamcherra) 		3004004007NRG24050820230296784 07/08/2023 JINA RANI TRIPURA 3004004007WL016341 JINA RANI TRIPURA 00354 PUNB0179820 1980 1980 Processed 24/08/2023 4797750929 JINA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-007-010/65
(East Karamcherra) 		3004004007NRG24050820230296785 07/08/2023 Mani charan Tripura 3004004007WL016341 Mani charan Tripura 00354 PUNB0179820 1980 1980 Processed 24/08/2023 4797750921 MANI CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 44842 44842
26 MANU TR-04-004-007-003/30
(East Karamcherra) 		3004004007NRG24050820230296843 07/08/2023 RUPADHAN TRIPURA 3004004007WL016345 RUPADHAN TRIPURA 00415 SBIN0009128 1791 1791 Processed 24/08/2023 4797750916 RUPADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-007-004/13
(East Karamcherra) 		3004004007NRG24050820230296826 07/08/2023 Shila Tripura 3004004007WL016344 Shila Tripura 00415 SBIN0009128 1960 1960 Processed 24/08/2023 4797750875 MISS SHILA TRIPURA STATE BANK OF INDIA(508548)
28 MANU TR-04-004-007-004/8
(East Karamcherra) 		3004004007NRG24050820230296856 07/08/2023 DAYARANI DEBBARMA 3004004007WL016345 DAYARANI DEBBARMA 00415 SBIN0009128 1791 1791 Processed 24/08/2023 4797750874 DAYARANI DEBBARMA. PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-007-010/8
(East Karamcherra) 		3004004007NRG24050820230296788 07/08/2023 SURENDRA TRIPURA 3004004007WL016341 SURENDRA TRIPURA 00415 SBIN0009128 1980 1980 Processed 24/08/2023 4797750915 SURENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 7522 7522
30 MANU TR-04-004-007-003/173
(East Karamcherra) 		3004004007NRG24050820230296840 07/08/2023 SURATI TRIPURA 3004004007WL016345 SURATI TRIPURA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4797750888 SURATI TRIPURA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-007-003/25
(East Karamcherra) 		3004004007NRG24050820230296806 07/08/2023 DHANANJOY TRIPURA 3004004007WL016344 DHANANJOY TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 24/08/2023 4797750937 DANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-007-003/38
(East Karamcherra) 		3004004007NRG24050820230296845 07/08/2023 BAISHAKHI TRIPURA 3004004007WL016345 BAISHAKHI TRIPURA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4797750894 BAISHAKHI TRIPURA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-007-003/40
(East Karamcherra) 		3004004007NRG24050820230296813 07/08/2023 SAMBAKAINYA TRIPURA 3004004007WL016344 SAMBAKAINYA TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 24/08/2023 4797750887 SAMBA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-007-003/44
(East Karamcherra) 		3004004007NRG24050820230296850 07/08/2023 Jamirung Tripura 3004004007WL016345 Jamirung Tripura 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4797750936 JAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-007-003/57
(East Karamcherra) 		3004004007NRG24050820230296820 07/08/2023 Biswa Laxmi Tripura 3004004007WL016344 Biswa Laxmi Tripura 00458 PUNB0RRBTGB 1960 1960 Processed 24/08/2023 4797750895 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-007-003/6
(East Karamcherra) 		3004004007NRG24050820230296852 07/08/2023 RABINDRA TRIPURA 3004004007WL016345 RABINDRA TRIPURA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4797750904 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-007-003/7
(East Karamcherra) 		3004004007NRG24050820230296854 07/08/2023 DABALA MH TRIPURA 3004004007WL016345 DABALA MH TRIPURA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4797750914 DABALA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-007-003/8
(East Karamcherra) 		3004004007NRG24050820230296822 07/08/2023 KALPA MOHAN TRIPURA 3004004007WL016344 KALPA MOHAN TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 24/08/2023 4797750877 KALPA MN TRIPURA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-007-010/20
(East Karamcherra) 		3004004007NRG24050820230296768 07/08/2023 PURBASING TRIPURA 3004004007WL016341 PURBASING TRIPURA 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4797750876 PURBASING TRIPURA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-007-010/31
(East Karamcherra) 		3004004007NRG24050820230296773 07/08/2023 NIRMAL TRIPURA 3004004007WL016341 NIRMAL TRIPURA 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4797750910 NIRMALDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-007-010/38
(East Karamcherra) 		3004004007NRG24050820230296779 07/08/2023 CHUNITYA MH TRIPURA 3004004007WL016341 CHUNITYA MH TRIPURA 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4797750912 CHUNITYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 22735 22735
42 MANU TR-04-004-007-002/3
(East Karamcherra) 		3004004007NRG24050820230296837 07/08/2023 MAMATA CHARAN TRIPURA 3004004007WL016345 MAMATA CHARAN TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4797750891 MAMATACHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-007-002/61
(East Karamcherra) 		3004004007NRG24050820230296839 07/08/2023 RUPA MOHAN TRIPURA 3004004007WL016345 RUPA MOHAN TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4797750900 ROPA MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANU TR-04-004-007-003/11
(East Karamcherra) 		3004004007NRG24050820230296798 07/08/2023 Janaka Mala Tripura 3004004007WL016344 Janaka Mala Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750899 JANAKA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-007-003/14
(East Karamcherra) 		3004004007NRG24050820230296799 07/08/2023 Mulakanya Tripura 3004004007WL016344 Mulakanya Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750882 MULAKANYA TRIPURA W/O- HALADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-007-003/15
(East Karamcherra) 		3004004007NRG24050820230296800 07/08/2023 Karati Tripura 3004004007WL016344 Karati Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750881 KARATI TRIPURA W/O- AJOYDHAR TRIPURA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-007-003/2
(East Karamcherra) 		3004004007NRG24050820230296803 07/08/2023 BASANTI TRIPURA 3004004007WL016344 BASANTI TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750889 BASANTI TRIPURA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-007-003/27
(East Karamcherra) 		3004004007NRG24050820230296842 07/08/2023 SIBHILAXMI TRIPURA 3004004007WL016345 SIBHILAXMI TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4797750886 SIBHI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-007-003/31
(East Karamcherra) 		3004004007NRG24050820230296809 07/08/2023 HEMANRANI TRIPURA 3004004007WL016344 HEMANRANI TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750892 HEMRANI TRIPURA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-007-003/35
(East Karamcherra) 		3004004007NRG24050820230296811 07/08/2023 REKAMOHAN TRIPURA 3004004007WL016344 REKAMOHAN TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750880 REKA MOHAN TRIPURA S/O- LT RATHA KUMAR T TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-007-003/4
(East Karamcherra) 		3004004007NRG24050820230296846 07/08/2023 BIPINDRA TRIPURA 3004004007WL016345 BIPINDRA TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4797750905 BIPINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-007-003/44
(East Karamcherra) 		3004004007NRG24050820230296849 07/08/2023 BILANJOY TRIPURA 3004004007WL016345 BILANJOY TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4797750890 BILANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-007-003/58
(East Karamcherra) 		3004004007NRG24050820230296851 07/08/2023 Kanchabati Reang 3004004007WL016345 Kanchabati Reang 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4797750896 KANCHANBATI REANG TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-007-003/7
(East Karamcherra) 		3004004007NRG24050820230296855 07/08/2023 RABALA TRIPURA 3004004007WL016345 RABALA TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4797750883 RABALA TRIPURA W/O- DABALA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-007-009/179
(East Karamcherra) 		3004004007NRG24050820230296832 07/08/2023 SACHIRANI TRIPURA 3004004007WL016344 SACHIRANI TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750903 SACHI RANI TRIPURA W/O- RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-007-009/180
(East Karamcherra) 		3004004007NRG24050820230296833 07/08/2023 Sambarung Tripura 3004004007WL016344 Sambarung Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750902 SAMBA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-007-010/12
(East Karamcherra) 		3004004007NRG24050820230296835 07/08/2023 SAJAL MOHAN TRIPURA 3004004007WL016344 SAJAL MOHAN TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750901 MANTI TRIPURA & SAJAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-007-010/13
(East Karamcherra) 		3004004007NRG24050820230296836 07/08/2023 DHANANJOY TRIPURA 3004004007WL016344 DHANANJOY TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4797750907 DHANANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-007-010/13
(East Karamcherra) 		3004004007NRG24050820230296762 07/08/2023 Golabati Tripura 3004004007WL016341 Golabati Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750885 GOLABATI TRIPURA W/O- DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-007-010/14
(East Karamcherra) 		3004004007NRG24050820230296763 07/08/2023 PARAJOY TRIPURA 3004004007WL016341 PARAJOY TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750908 PARAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-007-010/26
(East Karamcherra) 		3004004007NRG24050820230296770 07/08/2023 ANDULI TRIPURA 3004004007WL016341 ANDULI TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750878 ANDULI TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-007-010/28
(East Karamcherra) 		3004004007NRG24050820230296771 07/08/2023 Dipali Tripura 3004004007WL016341 Dipali Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750935 DIPALI TRIPURA D/O RADHA CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-007-010/30
(East Karamcherra) 		3004004007NRG24050820230296772 07/08/2023 PADHA RANI TRIPURA 3004004007WL016341 PADHA RANI TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750909 PADMA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-007-010/36
(East Karamcherra) 		3004004007NRG24050820230296777 07/08/2023 Archana Tripura 3004004007WL016341 Archana Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750884 ARCHANA TRIPURA W/O- DEB CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-007-010/37
(East Karamcherra) 		3004004007NRG24050820230296778 07/08/2023 UDAI CHANDRA TRIPURA 3004004007WL016341 UDAI CHANDRA TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750906 UDAY CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-007-010/39
(East Karamcherra) 		3004004007NRG24050820230296780 07/08/2023 Pantwi Tripura 3004004007WL016341 Pantwi Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750898 PANTWI TRIPURA TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-007-010/40
(East Karamcherra) 		3004004007NRG24050820230296781 07/08/2023 Alati Tripura 3004004007WL016341 Alati Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750893 ALATI TRIPURA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-007-010/54
(East Karamcherra) 		3004004007NRG24050820230296782 07/08/2023 ANKE MOG 3004004007WL016341 ANKE MOG 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750913 ANKE MOG TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-007-010/56
(East Karamcherra) 		3004004007NRG24050820230296783 07/08/2023 RAJIB RANJAN TRIPURA 3004004007WL016341 RAJIB RANJAN TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750911 RAJIB RN TRIPURA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-007-010/65
(East Karamcherra) 		3004004007NRG24050820230296786 07/08/2023 Hemati Tripura 3004004007WL016341 Hemati Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750897 HAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-007-010/66
(East Karamcherra) 		3004004007NRG24050820230296787 07/08/2023 Surabhi Debbarma 3004004007WL016341 Surabhi Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4797750879 SURABHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 57877 57877
72 MANU TR-04-004-007-003/5
(East Karamcherra) 		3004004007NRG24050820230296817 07/08/2023 Basantakanya Tripura 3004004007WL016344 Basantakanya Tripura 00691 IPOS0000001 1960 1960 Processed 24/08/2023 4797750933 BASANTA KANYA TRIPURA PUNJAB NATIONAL BANK(508568)
73 MANU TR-04-004-007-010/15
(East Karamcherra) 		3004004007NRG24050820230296764 07/08/2023 Punyati Tripura 3004004007WL016341 Punyati Tripura 00691 IPOS0000001 1980 1980 Processed 24/08/2023 4797750872 PURNATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANU TR-04-004-007-010/16
(East Karamcherra) 		3004004007NRG24050820230296765 07/08/2023 Hajati Tripura 3004004007WL016341 Hajati Tripura 00691 IPOS0000001 1980 1980 Processed 24/08/2023 4797750871 HAJATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANU TR-04-004-007-010/19
(East Karamcherra) 		3004004007NRG24050820230296767 07/08/2023 Malabati Tripura 3004004007WL016341 Malabati Tripura 00691 IPOS0000001 1980 1980 Processed 24/08/2023 4797750934 MRS MALABATI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 7900 7900
Total 144796 144796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_070823APB_FTO_85866 Punjab National Bank PUNB0058420 Manu 3920
2 MANU TR3004004_070823APB_FTO_85866 Punjab National Bank PUNB0179820 Machli 44842
3 MANU TR3004004_070823APB_FTO_85866 State Bank of India SBIN0009128 KANCHANCHERRA 7522
4 MANU TR3004004_070823APB_FTO_85866 Tripura Gramin Bank PUNB0RRBTGB MANU 17193
5 MANU TR3004004_070823APB_FTO_85866 Tripura Gramin Bank PUNB0RRBTGB NALKATA 5542
6 MANU TR3004004_070823APB_FTO_85866 Tripura Gramin Bank UTBI0RRBTGB MANU 42455
7 MANU TR3004004_070823APB_FTO_85866 Tripura Gramin Bank UTBI0RRBTGB Nalkata 15422
8 MANU TR3004004_070823APB_FTO_85866 India Post Payments Bank IPOS0000001 KAILASHAHAR 7900

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