Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:44:12 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010823APB_FTO_80732
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-04-004-008-005/64
(East Kathalcherra) 		3004004009NRG24310720230277647 01/08/2023 SOMI DAS 3004004009WL015506 SOMI DAS 00354 PUNB0179820 2020 2020 Processed 24/08/2023 4801904466 SOMI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2020 2020
2 MANU TR-04-004-009-002/1
(East Kathalcherra) 		3004004009NRG24310720230271968 01/08/2023 NAGENDRA NAMA 3004004009WL015257 NAGENDRA NAMA 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904485 MR NAGANDRA NAMA STATE BANK OF INDIA(508548)
3 MANU TR-04-004-009-002/10
(East Kathalcherra) 		3004004009NRG24310720230271969 01/08/2023 ARUN SARKAR 3004004009WL015257 ARUN SARKAR 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904473 MR ARUN SARKAR STATE BANK OF INDIA(508548)
4 MANU TR-04-004-009-002/109
(East Kathalcherra) 		3004004009NRG24310720230277648 01/08/2023 NAMITA DATT 3004004009WL015506 NAMITA DATT 00415 SBIN0009128 2020 2020 Processed 25/08/2023 4801904487 NAMITA NAMA TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-009-002/113
(East Kathalcherra) 		3004004009NRG24310720230271970 01/08/2023 BIBHISAN SARKAR 3004004009WL015257 BIBHISAN SARKAR 00415 SBIN0009128 603 603 Processed 25/08/2023 4801904408 BIBISHAN SARKAR TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-009-002/117
(East Kathalcherra) 		3004004009NRG24310720230271971 01/08/2023 PRANATI MAJUMDAR 3004004009WL015257 PRANATI MAJUMDAR 00415 SBIN0009128 2010 2010 Processed 25/08/2023 4801904383 PRANATI MAJUMDER TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-009-002/12
(East Kathalcherra) 		3004004009NRG24310720230277650 01/08/2023 PRAFULLA SARKAR 3004004009WL015506 PRAFULLA SARKAR 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904378 PRAFULLA SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANU TR-04-004-009-002/120
(East Kathalcherra) 		3004004009NRG24310720230277651 01/08/2023 SIPRA NAMA 3004004009WL015506 SIPRA NAMA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904491 MRS SIPRA NAMA STATE BANK OF INDIA(508548)
9 MANU TR-04-004-009-002/139
(East Kathalcherra) 		3004004009NRG24310720230277652 01/08/2023 BIPLAB DATTA 3004004009WL015506 BIPLAB DATTA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904379 BIPLAB DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANU TR-04-004-009-002/140
(East Kathalcherra) 		3004004009NRG24310720230277653 01/08/2023 JOYANTA DEY 3004004009WL015506 JOYANTA DEY 00415 SBIN0009128 2020 2020 Processed 25/08/2023 4801904489 JAYANTA DEY TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-009-002/141
(East Kathalcherra) 		3004004009NRG24310720230271973 01/08/2023 RANU DAS 3004004009WL015257 RANU DAS 00415 SBIN0009128 201 201 Processed 25/08/2023 4801904377 RANU DAS TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-009-002/142
(East Kathalcherra) 		3004004009NRG24310720230271974 01/08/2023 MIRA SARKAR 3004004009WL015257 MIRA SARKAR 00415 SBIN0009128 603 603 Processed 24/08/2023 4801904411 MEERA NAMA (SARKAR) PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-009-002/146
(East Kathalcherra) 		3004004009NRG24310720230277655 01/08/2023 JOYANTA DATTA 3004004009WL015506 JOYANTA DATTA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904490 MR JAYANTA DATTA STATE BANK OF INDIA(508548)
14 MANU TR-04-004-009-002/151
(East Kathalcherra) 		3004004009NRG24310720230277656 01/08/2023 PARIMAL DEY 3004004009WL015506 PARIMAL DEY 00415 SBIN0009128 1818 1818 Processed 24/08/2023 4801904486 MR PARIMAL DEY STATE BANK OF INDIA(508548)
15 MANU TR-04-004-009-002/152
(East Kathalcherra) 		3004004009NRG24310720230277657 01/08/2023 SAMAR DEY 3004004009WL015506 SAMAR DEY 00415 SBIN0009128 1818 1818 Processed 25/08/2023 4801904476 SAMAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANU TR-04-004-009-002/166
(East Kathalcherra) 		3004004009NRG24310720230277660 01/08/2023 UMARANI DEB 3004004009WL015506 UMARANI DEB 00415 SBIN0009128 1818 1818 Processed 25/08/2023 4801904470 UMA DEB W/O NIRMAL CH DEB TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-009-002/167
(East Kathalcherra) 		3004004009NRG24310720230271976 01/08/2023 PARIMAL DEB 3004004009WL015257 PARIMAL DEB 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904478 PRAIMAL DEB AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANU TR-04-004-009-002/174
(East Kathalcherra) 		3004004009NRG24310720230277661 01/08/2023 Mr PRODYUT MALAKAR 3004004009WL015506 Mr PRODYUT MALAKAR 00415 SBIN0009128 1818 1818 Processed 24/08/2023 4801904418 MR PRODYUT MALAKAR STATE BANK OF INDIA(508548)
19 MANU TR-04-004-009-002/177
(East Kathalcherra) 		3004004009NRG24310720230277663 01/08/2023 BELA RANI SARKAR 3004004009WL015506 BELA RANI SARKAR 00415 SBIN0009128 1818 1818 Processed 24/08/2023 4801904481 MR ANUKUL SARKAR STATE BANK OF INDIA(508548)
20 MANU TR-04-004-009-002/180
(East Kathalcherra) 		3004004009NRG24310720230271978 01/08/2023 ANIMA SARKAR 3004004009WL015257 ANIMA SARKAR 00415 SBIN0009128 2010 2010 Processed 25/08/2023 4801904467 ANIMA SARKAR TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-009-002/182
(East Kathalcherra) 		3004004009NRG24310720230277664 01/08/2023 KRIPA DEBNATH 3004004009WL015506 KRIPA DEBNATH 00415 SBIN0009128 1818 1818 Processed 24/08/2023 4801904428 MRS KRIPA DEBNATH STATE BANK OF INDIA(508548)
22 MANU TR-04-004-009-002/183
(East Kathalcherra) 		3004004009NRG24310720230271979 01/08/2023 SAKTI PADA DEB 3004004009WL015257 SAKTI PADA DEB 00415 SBIN0009128 1005 1005 Processed 25/08/2023 4801904416 SHAKTI PADA DEB S/O LT MAHENDRA DEB TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-009-002/185
(East Kathalcherra) 		3004004009NRG24310720230277665 01/08/2023 SHYAMAL DEY 3004004009WL015506 SHYAMAL DEY 00415 SBIN0009128 1616 1616 Processed 25/08/2023 4801904415 SHYAMAL DEY TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-009-002/186
(East Kathalcherra) 		3004004009NRG24310720230277666 01/08/2023 SAMARJIT DEY 3004004009WL015506 SAMARJIT DEY 00415 SBIN0009128 1818 1818 Processed 24/08/2023 4801904425 MR SAMARJIT DEY STATE BANK OF INDIA(508548)
25 MANU TR-04-004-009-002/20
(East Kathalcherra) 		3004004009NRG24310720230271982 01/08/2023 BIJAYAKSHII DATTA 3004004009WL015257 BIJAYAKSHII DATTA 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904427 MRS BIJAYAKSHI DATTA STATE BANK OF INDIA(508548)
26 MANU TR-04-004-009-002/21
(East Kathalcherra) 		3004004009NRG24310720230277670 01/08/2023 PARENDRA NAMA 3004004009WL015506 PARENDRA NAMA 00415 SBIN0009128 2020 2020 Processed 25/08/2023 4801904380 PARENDRA NAM S/O NARESH NAMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-009-002/26
(East Kathalcherra) 		3004004009NRG24310720230271984 01/08/2023 JITENDRA MALAKAR 3004004009WL015257 JITENDRA MALAKAR 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904493 JITENDRA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANU TR-04-004-009-002/30
(East Kathalcherra) 		3004004009NRG24310720230277671 01/08/2023 KANAITI DEBBARMA 3004004009WL015506 KANAITI DEBBARMA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904480 MS KANAITI DEBBARMA STATE BANK OF INDIA(508548)
29 MANU TR-04-004-009-002/39
(East Kathalcherra) 		3004004009NRG24310720230271987 01/08/2023 RIPA BHATTACHARJEE 3004004009WL015257 RIPA BHATTACHARJEE 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904471 MRS RIPARANI BHATTACHARJEE STATE BANK OF INDIA(508548)
30 MANU TR-04-004-009-002/49
(East Kathalcherra) 		3004004009NRG24310720230277677 01/08/2023 MANASHA NAMA 3004004009WL015506 MANASHA NAMA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904382 MRS MANASA NAMA STATE BANK OF INDIA(508548)
31 MANU TR-04-004-009-002/5
(East Kathalcherra) 		3004004009NRG24310720230277678 01/08/2023 PRABIR RANJAN BISWAS 3004004009WL015506 PRABIR RANJAN BISWAS 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904477 PRABIR RANJAN BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANU TR-04-004-009-002/51
(East Kathalcherra) 		3004004009NRG24310720230277679 01/08/2023 BISWAJIT NAMA 3004004009WL015506 BISWAJIT NAMA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904484 MR BISHWAJIT NAMA STATE BANK OF INDIA(508548)
33 MANU TR-04-004-009-002/55
(East Kathalcherra) 		3004004009NRG24310720230271989 01/08/2023 SRIBASH NAMA 3004004009WL015257 SRIBASH NAMA 00415 SBIN0009128 2010 2010 Processed 25/08/2023 4801904483 SHRIBAS NAMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-009-002/58
(East Kathalcherra) 		3004004009NRG24310720230277680 01/08/2023 KRISHNA DEBNATH 3004004009WL015506 KRISHNA DEBNATH 00415 SBIN0009128 2020 2020 Processed 25/08/2023 4801904381 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-009-002/62
(East Kathalcherra) 		3004004009NRG24310720230271991 01/08/2023 DINABANDHU DAS 3004004009WL015257 DINABANDHU DAS 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904488 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
36 MANU TR-04-004-009-002/64
(East Kathalcherra) 		3004004009NRG24310720230277681 01/08/2023 Mrs JYOTSNA DATTA 3004004009WL015506 Mrs JYOTSNA DATTA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904426 MRS JYOTSNA DATTA STATE BANK OF INDIA(508548)
37 MANU TR-04-004-009-002/67
(East Kathalcherra) 		3004004009NRG24310720230271993 01/08/2023 ARATI DEY 3004004009WL015257 ARATI DEY 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904479 ARATI RANI DEY AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANU TR-04-004-009-002/69
(East Kathalcherra) 		3004004009NRG24310720230271994 01/08/2023 SHILPI DATTA 3004004009WL015257 SHILPI DATTA 00415 SBIN0009128 2010 2010 Processed 25/08/2023 4801904468 SHILPI DATTA W/O LT DIPAK DATTA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-009-002/78
(East Kathalcherra) 		3004004009NRG24310720230271996 01/08/2023 NRIPENDRA MALAKAR 3004004009WL015257 NRIPENDRA MALAKAR 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904475 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
40 MANU TR-04-004-009-002/79
(East Kathalcherra) 		3004004009NRG24310720230271998 01/08/2023 KALPANA DAS 3004004009WL015257 KALPANA DAS 00415 SBIN0009128 2010 2010 Processed 25/08/2023 4801904492 KALPANA MALAKAR (DAS) W/O JITENDRA MALAK TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-009-002/84
(East Kathalcherra) 		3004004009NRG24310720230277686 01/08/2023 ABALA NAMA 3004004009WL015506 ABALA NAMA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904472 MISS ABALA NAMA STATE BANK OF INDIA(508548)
42 MANU TR-04-004-009-002/85
(East Kathalcherra) 		3004004009NRG24310720230277687 01/08/2023 GITA NAMA 3004004009WL015506 GITA NAMA 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904421 MRS GITA RANI NAMA STATE BANK OF INDIA(508548)
43 MANU TR-04-004-009-002/88
(East Kathalcherra) 		3004004009NRG24310720230277688 01/08/2023 ARATI RUDRAPAUL 3004004009WL015506 ARATI RUDRAPAUL 00415 SBIN0009128 2020 2020 Processed 25/08/2023 4801904376 ARATI RUDRA PAUL W/O LT NEPAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-009-002/9
(East Kathalcherra) 		3004004009NRG24310720230272002 01/08/2023 AMAR DEY 3004004009WL015257 AMAR DEY 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904474 MR AMAR DEY STATE BANK OF INDIA(508548)
45 MANU TR-04-004-009-002/90
(East Kathalcherra) 		3004004009NRG24310720230272003 01/08/2023 KANTA NAMA 3004004009WL015257 KANTA NAMA 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904482 KANTA NAMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-009-002/93
(East Kathalcherra) 		3004004009NRG24310720230272004 01/08/2023 NILAMANI DATTA 3004004009WL015257 NILAMANI DATTA 00415 SBIN0009128 2010 2010 Processed 24/08/2023 4801904375 MR NILMANI DATTA STATE BANK OF INDIA(508548)
47 MANU TR-04-004-009-002/95
(East Kathalcherra) 		3004004009NRG24310720230272005 01/08/2023 GIRIDARI DATTA 3004004009WL015257 GIRIDARI DATTA 00415 SBIN0009128 402 402 Processed 24/08/2023 4801904414 MR GIRIDHAR DATTA STATE BANK OF INDIA(508548)
48 MANU TR-04-004-009-002/97
(East Kathalcherra) 		3004004009NRG24310720230277690 01/08/2023 SHUKLA PAUL 3004004009WL015506 SHUKLA PAUL 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904469 MRS SHUKLA RANI PAUL STATE BANK OF INDIA(508548)
49 MANU TR-04-004-009-004/10
(East Kathalcherra) 		3004004009NRG24310720230277692 01/08/2023 PREMENJOY REANG 3004004009WL015507 PREMENJOY REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904389 MR PREMENJOY REANG STATE BANK OF INDIA(508548)
50 MANU TR-04-004-009-004/11
(East Kathalcherra) 		3004004009NRG24310720230277694 01/08/2023 RANGUNA REANG 3004004009WL015507 RANGUNA REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904391 MR RANGUNA REANG STATE BANK OF INDIA(508548)
51 MANU TR-04-004-009-004/12
(East Kathalcherra) 		3004004009NRG24310720230277696 01/08/2023 SUNABATI REANG 3004004009WL015507 SUNABATI REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904392 MRS SUNABATI REANG STATE BANK OF INDIA(508548)
52 MANU TR-04-004-009-004/13
(East Kathalcherra) 		3004004009NRG24310720230277698 01/08/2023 FRANCIS SANGMA 3004004009WL015507 FRANCIS SANGMA 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904401 FRANSIS SANGMA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-009-004/14
(East Kathalcherra) 		3004004009NRG24310720230277699 01/08/2023 MALENJOY REANG 3004004009WL015507 MALENJOY REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904404 MALENJOY REANG S/O SILAIHAM REAMNG TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-009-004/15
(East Kathalcherra) 		3004004009NRG24310720230277701 01/08/2023 MR JAGADISH REANG 3004004009WL015507 MR JAGADISH REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904424 MR JAGA DISH REANG STATE BANK OF INDIA(508548)
55 MANU TR-04-004-009-004/15
(East Kathalcherra) 		3004004009NRG24310720230277700 01/08/2023 NIRABATI REANG 3004004009WL015507 NIRABATI REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904390 NIRAN BATI REANG TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-009-004/16
(East Kathalcherra) 		3004004009NRG24310720230277702 01/08/2023 TABJARAY REANG 3004004009WL015507 TABJARAY REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904400 MR TABJARAI REANG STATE BANK OF INDIA(508548)
57 MANU TR-04-004-009-004/169
(East Kathalcherra) 		3004004009NRG24310720230277703 01/08/2023 NEVIDITA REANG 3004004009WL015507 NEVIDITA REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904412 NIBIDITA REANG TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-009-004/172
(East Kathalcherra) 		3004004009NRG24310720230277704 01/08/2023 ANILJOY REANG 3004004009WL015507 ANILJOY REANG 00415 SBIN0009128 2030 2030 Processed 24/08/2023 4801904413 MR ANILJOY REANG STATE BANK OF INDIA(508548)
59 MANU TR-04-004-009-004/18
(East Kathalcherra) 		3004004009NRG24310720230277708 01/08/2023 KABITA REANG 3004004009WL015507 KABITA REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904396 MRS KABITA REANG STATE BANK OF INDIA(508548)
60 MANU TR-04-004-009-004/22
(East Kathalcherra) 		3004004009NRG24310720230277709 01/08/2023 Smt Rashnabati Reang 3004004009WL015507 Smt Rashnabati Reang 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904429 MRS RASNATI REANG STATE BANK OF INDIA(508548)
61 MANU TR-04-004-009-004/23
(East Kathalcherra) 		3004004009NRG24310720230277710 01/08/2023 PARBARAM REANG 3004004009WL015507 PARBARAM REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904398 MR PARBARAM REANG STATE BANK OF INDIA(508548)
62 MANU TR-04-004-009-004/24
(East Kathalcherra) 		3004004009NRG24310720230277711 01/08/2023 MONAJOY REANG 3004004009WL015507 MONAJOY REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904394 MANJOY REANG, S/O - LT. DEBENDRA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-009-004/25
(East Kathalcherra) 		3004004009NRG24310720230277712 01/08/2023 NIRABATI REANG 3004004009WL015507 NIRABATI REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904395 NIRATI REANG TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-009-004/26
(East Kathalcherra) 		3004004009NRG24310720230277713 01/08/2023 PADMABATI REANG 3004004009WL015507 PADMABATI REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904386 MRS PARDABATI REANG STATE BANK OF INDIA(508548)
65 MANU TR-04-004-009-004/29
(East Kathalcherra) 		3004004009NRG24310720230277714 01/08/2023 TALPAITI REANG 3004004009WL015507 TALPAITI REANG 00415 SBIN0009128 2030 2030 Processed 24/08/2023 4801904385 MRS TALPATI REANG STATE BANK OF INDIA(508548)
66 MANU TR-04-004-009-004/30
(East Kathalcherra) 		3004004009NRG24310720230277716 01/08/2023 CHARANJOY REANG 3004004009WL015507 CHARANJOY REANG 00415 SBIN0009128 203 203 Processed 25/08/2023 4801904402 CHARANDA REANG S/O RANANDA REANG TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-009-004/32
(East Kathalcherra) 		3004004009NRG24310720230277717 01/08/2023 NARENDRA REANG 3004004009WL015507 NARENDRA REANG 00415 SBIN0009128 203 203 Processed 25/08/2023 4801904384 NARENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANU TR-04-004-009-004/34
(East Kathalcherra) 		3004004009NRG24310720230277718 01/08/2023 JAHARLAL REANG 3004004009WL015507 JAHARLAL REANG 00415 SBIN0009128 406 406 Processed 24/08/2023 4801904397 MR JAHARLAL REANG STATE BANK OF INDIA(508548)
69 MANU TR-04-004-009-004/35
(East Kathalcherra) 		3004004009NRG24310720230277719 01/08/2023 PRATHAMRAI REANG 3004004009WL015507 PRATHAMRAI REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904387 PRATHAMRAI REANG S/O LT TALIRAM REANG TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-009-004/36
(East Kathalcherra) 		3004004009NRG24310720230277720 01/08/2023 AGNIRAI REANG 3004004009WL015507 AGNIRAI REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904393 AGNIRAI REANG TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-009-004/37
(East Kathalcherra) 		3004004009NRG24310720230277722 01/08/2023 PURANTI REANG 3004004009WL015507 PURANTI REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904388 PURANTI REANG W/O DULANJOY REANG TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-009-004/38
(East Kathalcherra) 		3004004009NRG24310720230277723 01/08/2023 KHATIRUNG REANG 3004004009WL015507 KHATIRUNG REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904420 MRS KHATI RUNG REANG STATE BANK OF INDIA(508548)
73 MANU TR-04-004-009-004/4
(East Kathalcherra) 		3004004009NRG24310720230277724 01/08/2023 MR BINOY REANG 3004004009WL015507 MR BINOY REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904419 MR BINAY REANG STATE BANK OF INDIA(508548)
74 MANU TR-04-004-009-004/48
(East Kathalcherra) 		3004004009NRG24310720230277728 01/08/2023 NOBIN CH REANG 3004004009WL015507 NOBIN CH REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904403 NABIN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-009-004/51
(East Kathalcherra) 		3004004009NRG24310720230277729 01/08/2023 NAYANBATI REANG 3004004009WL015507 NAYANBATI REANG 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904399 NAYANBATI REANG TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-009-004/53
(East Kathalcherra) 		3004004009NRG24310720230277730 01/08/2023 ABIRUNG REANG 3004004009WL015507 ABIRUNG REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904405 ABHIRUNG REANG PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-009-004/8
(East Kathalcherra) 		3004004009NRG24310720230277732 01/08/2023 MISS PANDA RUNG REANG 3004004009WL015507 MISS PANDA RUNG REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904422 MRS PANDA RUNG REANG STATE BANK OF INDIA(508548)
78 MANU TR-04-004-009-006/1063
(East Kathalcherra) 		3004004009NRG24310720230277691 01/08/2023 BISHWAJIT ROY 3004004009WL015506 BISHWAJIT ROY 00415 SBIN0009128 2020 2020 Processed 24/08/2023 4801904417 BISHWAJIT ROY AIRTEL PAYMENTS BANK LIMITED(990288)
79 MANU TR-04-004-009-006/22
(East Kathalcherra) 		3004004009NRG24310720230277736 01/08/2023 SUBIKA REANG 3004004009WL015507 SUBIKA REANG 00415 SBIN0009128 1827 1827 Processed 24/08/2023 4801904409 MISS SUBIKA REANG STATE BANK OF INDIA(508548)
80 MANU TR-04-004-009-006/26
(East Kathalcherra) 		3004004009NRG24310720230277737 01/08/2023 ANDINGI DARLONGREANG 3004004009WL015507 ANDINGI DARLONGREANG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4801904406 N DINGIBATI REANG W/O DAGARAY REANG TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-009-006/28
(East Kathalcherra) 		3004004009NRG24310720230277738 01/08/2023 SUKLA LAXMI DEBBARMA 3004004009WL015507 SUKLA LAXMI DEBBARMA 00415 SBIN0009128 1827 1827 Processed 25/08/2023 4801904410 SUKHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-009-006/32
(East Kathalcherra) 		3004004009NRG24310720230277739 01/08/2023 RANI HALAM 3004004009WL015507 RANI HALAM 00415 SBIN0009128 2030 2030 Processed 24/08/2023 4801904407 MRS RANI HALAM STATE BANK OF INDIA(508548)
SubTotal 144120 144120
83 MANU TR-04-004-009-002/143
(East Kathalcherra) 		3004004009NRG24310720230277654 01/08/2023 NAKUL PAL 3004004009WL015506 NAKUL PAL 00458 PUNB0RRBTGB 2020 2020 Rejected 25/08/2023 4801904462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MANU TR-04-004-009-004/10
(East Kathalcherra) 		3004004009NRG24310720230277693 01/08/2023 CHARITRA REANG 3004004009WL015507 CHARITRA REANG 00458 PUNB0RRBTGB 1827 1827 Processed 24/08/2023 4801904465 CHARITRA REANG PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-009-004/11
(East Kathalcherra) 		3004004009NRG24310720230277695 01/08/2023 PUSAI RUNG REANG 3004004009WL015507 PUSAI RUNG REANG 00458 PUNB0RRBTGB 1827 1827 Processed 24/08/2023 4801904423 PUSAI RUNG REANG STATE BANK OF INDIA(508548)
86 MANU TR-04-004-009-004/8
(East Kathalcherra) 		3004004009NRG24310720230277733 01/08/2023 FARITA REANG 3004004009WL015507 FARITA REANG 00458 PUNB0RRBTGB 1827 1827 Processed 24/08/2023 4801904463 MISS FARITA REANG STATE BANK OF INDIA(508548)
87 MANU TR-04-004-009-004/8
(East Kathalcherra) 		3004004009NRG24310720230277734 01/08/2023 RAJESH KUMAR REANG 3004004009WL015507 RAJESH KUMAR REANG 00458 PUNB0RRBTGB 1624 1624 Processed 25/08/2023 4801904459 RAJESH KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9125 9125
88 MANU TR-04-004-009-002/14
(East Kathalcherra) 		3004004009NRG24310720230271972 01/08/2023 DANANNJOY SARKAR 3004004009WL015257 DANANNJOY SARKAR 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904438 DHANANJOY SARKAR TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-009-002/16
(East Kathalcherra) 		3004004009NRG24310720230277659 01/08/2023 SAT ANITA MALAKAR 3004004009WL015506 SAT ANITA MALAKAR 00458 UTBI0RRBTGB 1818 1818 Processed 25/08/2023 4801904458 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-009-002/168
(East Kathalcherra) 		3004004009NRG24310720230271977 01/08/2023 BHARATI DEBBARMA 3004004009WL015257 BHARATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801904461 MR ASTAMANI DEBBARMA STATE BANK OF INDIA(508548)
91 MANU TR-04-004-009-002/174
(East Kathalcherra) 		3004004009NRG24310720230277662 01/08/2023 SMT BULTI DHAR MALAKAR 3004004009WL015506 SMT BULTI DHAR MALAKAR 00458 UTBI0RRBTGB 1818 1818 Processed 24/08/2023 4801904430 BULTI DHAR MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
92 MANU TR-04-004-009-002/190
(East Kathalcherra) 		3004004009NRG24310720230277667 01/08/2023 GANESH ROY 3004004009WL015506 GANESH ROY 00458 UTBI0RRBTGB 2020 2020 Processed 24/08/2023 4801904447 GANESH ROY AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANU TR-04-004-009-002/191
(East Kathalcherra) 		3004004009NRG24310720230271980 01/08/2023 DIJIMANI SARKAR 3004004009WL015257 DIJIMANI SARKAR 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904446 DIJAMANI SARKAR S/O BAIKUNTHA SARKAR TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-009-002/193
(East Kathalcherra) 		3004004009NRG24310720230277668 01/08/2023 MILI RANI DAS 3004004009WL015506 MILI RANI DAS 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4801904432 MILI RANI DAS TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-009-002/196
(East Kathalcherra) 		3004004009NRG24310720230277669 01/08/2023 PRAJAPATI NAMA 3004004009WL015506 PRAJAPATI NAMA 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4801904456 PRAJAPATI NAMA TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-009-002/197
(East Kathalcherra) 		3004004009NRG24310720230271981 01/08/2023 MOUSAMI PAUL DAS 3004004009WL015257 MOUSAMI PAUL DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801904434 MRS MAUSAMI PAL STATE BANK OF INDIA(508548)
97 MANU TR-04-004-009-002/20
(East Kathalcherra) 		3004004009NRG24310720230271983 01/08/2023 AMIT DATTA 3004004009WL015257 AMIT DATTA 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904439 AMIT DATTA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-009-002/34
(East Kathalcherra) 		3004004009NRG24310720230271985 01/08/2023 MADHUMALA DEBBARMA 3004004009WL015257 MADHUMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904452 MADHUMALA DEBBARMA W/O PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-009-002/39
(East Kathalcherra) 		3004004009NRG24310720230277673 01/08/2023 Mr BABUL BHATTACHARJEE 3004004009WL015506 Mr BABUL BHATTACHARJEE 00458 UTBI0RRBTGB 2020 2020 Processed 24/08/2023 4801904464 BABUL BHATACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANU TR-04-004-009-002/42
(East Kathalcherra) 		3004004009NRG24310720230271988 01/08/2023 MRS APARNA BHATTACHARYA 3004004009WL015257 MRS APARNA BHATTACHARYA 00458 UTBI0RRBTGB 603 603 Processed 25/08/2023 4801904451 APARNA BHATTACHARYA W/O SUBAL BHATTACHAR TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-009-002/43
(East Kathalcherra) 		3004004009NRG24310720230277675 01/08/2023 JOYDEB DEY 3004004009WL015506 JOYDEB DEY 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4801904437 JOY DEB DEY TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-009-002/60
(East Kathalcherra) 		3004004009NRG24310720230271990 01/08/2023 SMT PURNIMA DAS 3004004009WL015257 SMT PURNIMA DAS 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904436 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-009-002/65
(East Kathalcherra) 		3004004009NRG24310720230271992 01/08/2023 ANJALI DEY 3004004009WL015257 ANJALI DEY 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904448 ANJALI DEY W/O DILIP DEY TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-009-002/66
(East Kathalcherra) 		3004004009NRG24310720230277682 01/08/2023 MR PRASANJIT DEY 3004004009WL015506 MR PRASANJIT DEY 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4801904460 PRASENJIT DEY TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-009-002/72
(East Kathalcherra) 		3004004009NRG24310720230271995 01/08/2023 ADHAITYA SARKAR 3004004009WL015257 ADHAITYA SARKAR 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904442 ADHAITYA SARKAR S/O ANNADA SARKAR TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-009-002/78
(East Kathalcherra) 		3004004009NRG24310720230271997 01/08/2023 JARNA MALAKAR 3004004009WL015257 JARNA MALAKAR 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904449 JARNA MALAKAR W/O NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-009-002/8
(East Kathalcherra) 		3004004009NRG24310720230277684 01/08/2023 SMT SANJITA MITRA 3004004009WL015506 SMT SANJITA MITRA 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4801904450 SANCHITA MITRA W/O PRAVAT MITRA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-009-002/80
(East Kathalcherra) 		3004004009NRG24310720230271999 01/08/2023 JUSNA DEY 3004004009WL015257 JUSNA DEY 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801904455 JUSNA DEY W/O ARJUN DEY TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-009-004/12
(East Kathalcherra) 		3004004009NRG24310720230277697 01/08/2023 MR PALANJOY REANG 3004004009WL015507 MR PALANJOY REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904444 PALANJOY REANG S/O RANGKETHAR REANG TRIPURA GRAMIN BANK(607065)
110 MANU TR-04-004-009-004/174
(East Kathalcherra) 		3004004009NRG24310720230277705 01/08/2023 AHALIYA REANG 3004004009WL015507 AHALIYA REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904440 AHAILYA REANG TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-009-004/176
(East Kathalcherra) 		3004004009NRG24310720230277706 01/08/2023 SMT NAJARBATI REANG 3004004009WL015507 SMT NAJARBATI REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904431 NAJARBATI REANG TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-009-004/178
(East Kathalcherra) 		3004004009NRG24310720230277707 01/08/2023 LAMI RUNG REANG 3004004009WL015507 LAMI RUNG REANG 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4801904433 LAMI RUNG REANG PUNJAB NATIONAL BANK(508568)
113 MANU TR-04-004-009-004/3
(East Kathalcherra) 		3004004009NRG24310720230277715 01/08/2023 THUMIRUNG REANG 3004004009WL015507 THUMIRUNG REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904457 THOMIRUNG REANG D/O RAPENDRA REANG TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-009-004/36
(East Kathalcherra) 		3004004009NRG24310720230277721 01/08/2023 SMT RANGBAITI REANG 3004004009WL015507 SMT RANGBAITI REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904441 RANGBAITI REANG W/O AGNIRAI REANG TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-009-004/43
(East Kathalcherra) 		3004004009NRG24310720230277725 01/08/2023 MISS CHURABATI REANG 3004004009WL015507 MISS CHURABATI REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904443 CHURABATI REANG W/O CHANIRAM REANG TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-009-004/44
(East Kathalcherra) 		3004004009NRG24310720230277726 01/08/2023 MISS PRABARUNG REANG 3004004009WL015507 MISS PRABARUNG REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904435 PARBATI REANG TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-009-004/45
(East Kathalcherra) 		3004004009NRG24310720230277727 01/08/2023 SABI RAM REANG 3004004009WL015507 SABI RAM REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801904454 SABI RAM REANG S/O JITENDRA REANG TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-009-004/7
(East Kathalcherra) 		3004004009NRG24310720230277731 01/08/2023 MISS UKTIRUNG REANG 3004004009WL015507 MISS UKTIRUNG REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904453 UKTIRUNG REANG TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-009-006/22
(East Kathalcherra) 		3004004009NRG24310720230277735 01/08/2023 BAIJANTI REANG 3004004009WL015507 BAIJANTI REANG 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801904445 BOYJANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 60789 60789
Total 216054 216054

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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_80732 Punjab National Bank PUNB0179820 Machli 2020
2 MANU TR3004004_010823APB_FTO_80732 State Bank of India SBIN0009128 KANCHANCHERRA 144120
3 MANU TR3004004_010823APB_FTO_80732 Tripura Gramin Bank PUNB0RRBTGB NALKATA 9125
4 MANU TR3004004_010823APB_FTO_80732 Tripura Gramin Bank UTBI0RRBTGB MANU 2020
5 MANU TR3004004_010823APB_FTO_80732 Tripura Gramin Bank UTBI0RRBTGB Nalkata 58769

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