Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_111023APB_FTO_151380
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-04-002-003-002/172
(Durgacherra) 		3004002003NRG24111020230521127 11/10/2023 LAXMIDHAN CHAKMA 3004002003WL031069 LAXMIDHAN CHAKMA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409068064 LAXMIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-003-002/35
(Durgacherra) 		3004002003NRG24111020230521158 11/10/2023 SAMIRAN BAUL 3004002003WL031069 SAMIRAN BAUL 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409068065 SAMIRAN BAUL PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
3 CHAWMANU TR-04-002-001-006/59
(Durgacherra) 		3004002003NRG24111020230521049 11/10/2023 Ananga Chakma 3004002003WL031066 Ananga Chakma 00354 PUNB0183820 1060 1060 Processed 11/11/2023 7409068070 ANANGA CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-003-002/10
(Durgacherra) 		3004002003NRG24111020230521050 11/10/2023 DIPAK MAJUMDER 3004002003WL031066 DIPAK MAJUMDER 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409067972 MR DIPAK CHANDRA MAJUMDAR STATE BANK OF INDIA(508548)
5 CHAWMANU TR-04-002-003-002/120
(Durgacherra) 		3004002003NRG24111020230521060 11/10/2023 Sanjit Munda 3004002003WL031066 Sanjit Munda 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068071 SANJIT MUNDA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-003-002/125
(Durgacherra) 		3004002003NRG24111020230521066 11/10/2023 JATINDRA MUNDA 3004002003WL031066 JATINDRA MUNDA 00354 PUNB0183820 3180 3180 Processed 12/11/2023 7409068076 JATINDRA MUNDA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-003-002/129
(Durgacherra) 		3004002003NRG24111020230521068 11/10/2023 ANJURANI SARKAR 3004002003WL031066 ANJURANI SARKAR 00354 PUNB0183820 1060 1060 Processed 11/11/2023 7409068073 ANJU RANI SARKAR GAN PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-003-002/141
(Durgacherra) 		3004002003NRG24111020230521075 11/10/2023 Namita Sarkar 3004002003WL031066 Namita Sarkar 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068066 NAMITA SARKAR PUNJAB NATIONAL BANK(508568)
9 CHAWMANU TR-04-002-003-002/149
(Durgacherra) 		3004002003NRG24111020230521111 11/10/2023 SAHASHCHANDRA CHAKMA 3004002003WL031068 SAHASHCHANDRA CHAKMA 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068080 SAHAS CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
10 CHAWMANU TR-04-002-003-002/152
(Durgacherra) 		3004002003NRG24111020230521081 11/10/2023 Kamal chakma 3004002003WL031066 Kamal chakma 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068069 KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-003-002/153
(Durgacherra) 		3004002003NRG24111020230521082 11/10/2023 Rabidhan Chakma 3004002003WL031066 Rabidhan Chakma 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409067974 RABIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
12 CHAWMANU TR-04-002-003-002/174
(Durgacherra) 		3004002003NRG24111020230521128 11/10/2023 DRUPADI SARKAR 3004002003WL031069 DRUPADI SARKAR 00354 PUNB0183820 1060 1060 Processed 11/11/2023 7409067977 DRUPADI SARKAR PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-003-002/178
(Durgacherra) 		3004002003NRG24111020230521131 11/10/2023 Nipesh Roy 3004002003WL031069 Nipesh Roy 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068072 NIPESH ROY PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-003-002/182
(Durgacherra) 		3004002003NRG24111020230521133 11/10/2023 Amal Biswas 3004002003WL031069 Amal Biswas 00354 PUNB0183820 1272 1272 Processed 11/11/2023 7409068079 AMAL BISWAS PUNJAB NATIONAL BANK(508568)
15 CHAWMANU TR-04-002-003-002/2
(Durgacherra) 		3004002003NRG24111020230521140 11/10/2023 Amit Chakma 3004002003WL031069 Amit Chakma 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409067973 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
16 CHAWMANU TR-04-002-003-002/20
(Durgacherra) 		3004002003NRG24111020230521141 11/10/2023 RAJIB SARKAR 3004002003WL031069 RAJIB SARKAR 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068075 RAJIB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-003-002/200
(Durgacherra) 		3004002003NRG24111020230521142 11/10/2023 DIPANKAR SARKAR 3004002003WL031069 DIPANKAR SARKAR 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068078 DIPANKAR SARKAR KOTAK MAHINDRA BANK LTD(607420)
18 CHAWMANU TR-04-002-003-002/24
(Durgacherra) 		3004002003NRG24111020230521147 11/10/2023 Archana Boul 3004002003WL031069 Archana Boul 00354 PUNB0183820 3180 3180 Processed 12/11/2023 7409067975 KRISHANADHAN BAUL TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-003-002/28
(Durgacherra) 		3004002003NRG24111020230521151 11/10/2023 Shikha Sarkar 3004002003WL031069 Shikha Sarkar 00354 PUNB0183820 2332 2332 Processed 11/11/2023 7409067971 SHIKHA SARKAR PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-003-002/41
(Durgacherra) 		3004002003NRG24111020230521160 11/10/2023 ANNAMANI CHAKMA 3004002003WL031069 ANNAMANI CHAKMA 00354 PUNB0183820 848 848 Processed 11/11/2023 7409068081 ANNAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
21 CHAWMANU TR-04-002-003-002/42
(Durgacherra) 		3004002003NRG24111020230521161 11/10/2023 Tapas Roy 3004002003WL031069 Tapas Roy 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068068 TAPAS ROY PUNJAB NATIONAL BANK(508568)
22 CHAWMANU TR-04-002-003-002/43
(Durgacherra) 		3004002003NRG24111020230521162 11/10/2023 Susmita Baul 3004002003WL031069 Susmita Baul 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409067976 SUSMITA BAUL PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-003-002/47
(Durgacherra) 		3004002003NRG24111020230521166 11/10/2023 Anjana Sarkar 3004002003WL031069 Anjana Sarkar 00354 PUNB0183820 1060 1060 Rejected 11/11/2023 7409068063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHAWMANU TR-04-002-003-002/51
(Durgacherra) 		3004002003NRG24111020230521170 11/10/2023 Nandala Sarkar 3004002003WL031069 Nandala Sarkar 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068067 NANDALAL SARKAR PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-003-002/55
(Durgacherra) 		3004002003NRG24111020230521112 11/10/2023 Ramesh Chakma 3004002003WL031068 Ramesh Chakma 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068077 Ramesh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHAWMANU TR-04-002-003-002/57
(Durgacherra) 		3004002003NRG24111020230521114 11/10/2023 Satalaxmi Roy 3004002003WL031068 Satalaxmi Roy 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409068074 SHATALAXMI ROY PUNJAB NATIONAL BANK(508568)
SubTotal 62752 62752
27 CHAWMANU TR-04-002-003-002/112
(Durgacherra) 		3004002003NRG24111020230521054 11/10/2023 NAMITA SARKAR 3004002003WL031066 NAMITA SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068042 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-003-002/12
(Durgacherra) 		3004002003NRG24111020230521059 11/10/2023 MRS BASANTI SOBAR 3004002003WL031066 MRS BASANTI SOBAR 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067989 BASANTI SOBAR TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-003-002/123
(Durgacherra) 		3004002003NRG24111020230521063 11/10/2023 Sanjit Munda 3004002003WL031066 Sanjit Munda 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068048 SANAJIT MUNDA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-003-002/140
(Durgacherra) 		3004002003NRG24111020230521074 11/10/2023 TAPAN SARKAR 3004002003WL031066 TAPAN SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067979 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-003-002/155
(Durgacherra) 		3004002003NRG24111020230521083 11/10/2023 ASHOK SARKAR 3004002003WL031066 ASHOK SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068040 ASHOK SARKAR TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-003-002/159
(Durgacherra) 		3004002003NRG24111020230521087 11/10/2023 MS BASANTI MUNDA 3004002003WL031066 MS BASANTI MUNDA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067980 BASANTI MUNDA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-003-002/159
(Durgacherra) 		3004002003NRG24111020230521086 11/10/2023 SUNIL MUNDA 3004002003WL031066 SUNIL MUNDA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067998 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-003-002/189
(Durgacherra) 		3004002003NRG24111020230521134 11/10/2023 Fula Ranjan Chakma 3004002003WL031069 Fula Ranjan Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068028 FULA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-003-002/194
(Durgacherra) 		3004002003NRG24111020230521135 11/10/2023 NILMANI CHAKMA 3004002003WL031069 NILMANI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068005 NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-003-002/195
(Durgacherra) 		3004002003NRG24111020230521136 11/10/2023 MR SUJIT JIBAN CHAKMA 3004002003WL031069 MR SUJIT JIBAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068032 SUJIT JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-003-002/197
(Durgacherra) 		3004002003NRG24111020230521137 11/10/2023 SHRI RAJIB GANDHI CHAKMA 3004002003WL031069 SHRI RAJIB GANDHI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068057 RAJIB GANDHI CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-003-002/198
(Durgacherra) 		3004002003NRG24111020230521138 11/10/2023 KRISHNA SABAR 3004002003WL031069 KRISHNA SABAR 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068009 KRISHNA SABAR TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-003-002/199
(Durgacherra) 		3004002003NRG24111020230521139 11/10/2023 MR NIKHIL SARKAR 3004002003WL031069 MR NIKHIL SARKAR 00458 PUNB0RRBTGB 2332 2332 Processed 12/11/2023 7409068027 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-003-002/200
(Durgacherra) 		3004002003NRG24111020230521143 11/10/2023 SAGARIKA MAJUMDER 3004002003WL031069 SAGARIKA MAJUMDER 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068003 SAGARIKA MAJUMDER TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-003-002/201
(Durgacherra) 		3004002003NRG24111020230521144 11/10/2023 MR GANESH MUNDA 3004002003WL031069 MR GANESH MUNDA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068001 GANESH MUNDA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-003-002/22
(Durgacherra) 		3004002003NRG24111020230521145 11/10/2023 Soma Roy 3004002003WL031069 Soma Roy 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067996 THAKURDHAN ROY TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-003-002/26
(Durgacherra) 		3004002003NRG24111020230521149 11/10/2023 Sujan Sarkar 3004002003WL031069 Sujan Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067986 SUJAN SARKAR TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-003-002/27
(Durgacherra) 		3004002003NRG24111020230521150 11/10/2023 MAMATA SARKAR 3004002003WL031069 MAMATA SARKAR 00458 PUNB0RRBTGB 1484 1484 Processed 12/11/2023 7409068041 MAMATA SARKAR TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-003-002/30
(Durgacherra) 		3004002003NRG24111020230521153 11/10/2023 GOPAL BHOWMIK 3004002003WL031069 GOPAL BHOWMIK 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068054 GOPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-003-002/30
(Durgacherra) 		3004002003NRG24111020230521154 11/10/2023 Kalpana Bhowmik 3004002003WL031069 Kalpana Bhowmik 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068055 KALPANA BHOWMIK TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-003-002/33
(Durgacherra) 		3004002003NRG24111020230521156 11/10/2023 JISU DAS 3004002003WL031069 JISU DAS 00458 PUNB0RRBTGB 3180 3180 Processed 11/11/2023 7409068034 JISU DAS UCO BANK(607066)
48 CHAWMANU TR-04-002-003-002/34
(Durgacherra) 		3004002003NRG24111020230521157 11/10/2023 Dipali Sarkar 3004002003WL031069 Dipali Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068021 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-003-002/64
(Durgacherra) 		3004002003NRG24111020230521118 11/10/2023 RAGHU NATH CHAKMA 3004002003WL031068 RAGHU NATH CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067985 RAGHUNATH CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-003-002/73
(Durgacherra) 		3004002003NRG24111020230521121 11/10/2023 Rasakanya Munda 3004002003WL031068 Rasakanya Munda 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409068022 RASAKANYA MUNDA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-003-002/75
(Durgacherra) 		3004002003NRG24111020230521123 11/10/2023 Lalita Munda 3004002003WL031068 Lalita Munda 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409067983 LALITA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 76956 76956
52 CHAWMANU TR-04-002-001-006/18
(Durgacherra) 		3004002003NRG24111020230521044 11/10/2023 SMT SUMIKA CHAKMA 3004002003WL031066 SMT SUMIKA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Rejected 11/11/2023 7409067981 Account closed
53 CHAWMANU TR-04-002-001-006/19
(Durgacherra) 		3004002003NRG24111020230521045 11/10/2023 Mantu Chakma 3004002003WL031066 Mantu Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409067978 MONTU CHAKMA PUNJAB NATIONAL BANK(508568)
54 CHAWMANU TR-04-002-003-002/104
(Durgacherra) 		3004002003NRG24111020230521051 11/10/2023 ARBEU CHAKMA 3004002003WL031066 ARBEU CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409067990 AREBU CHAKMA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-003-002/106
(Durgacherra) 		3004002003NRG24111020230521052 11/10/2023 KALI MOHAN CHAKMA 3004002003WL031066 KALI MOHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067987 KALI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-003-002/107
(Durgacherra) 		3004002003NRG24111020230521053 11/10/2023 ARUNA BAUL 3004002003WL031066 ARUNA BAUL 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068035 ARUNA BAUL TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-003-002/112
(Durgacherra) 		3004002003NRG24111020230521055 11/10/2023 Mani Bh.Sarkar 3004002003WL031066 Mani Bh.Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409067993 MANI BHUSAN SARKAR TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-003-002/115-A
(Durgacherra) 		3004002003NRG24111020230521056 11/10/2023 PHULA MANI MUNDA 3004002003WL031066 PHULA MANI MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409068049 FULMANI MUNDA PUNJAB NATIONAL BANK(508568)
59 CHAWMANU TR-04-002-003-002/118
(Durgacherra) 		3004002003NRG24111020230521057 11/10/2023 PRADIP SABAR 3004002003WL031066 PRADIP SABAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067997 PRADIP SABAR TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-003-002/119
(Durgacherra) 		3004002003NRG24111020230521058 11/10/2023 SUNIL MUNDA 3004002003WL031066 SUNIL MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068033 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-003-002/121
(Durgacherra) 		3004002003NRG24111020230521061 11/10/2023 MALENDRA MUNDA 3004002003WL031066 MALENDRA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068036 MALENDRA MUNDA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-003-002/122
(Durgacherra) 		3004002003NRG24111020230521062 11/10/2023 Smt Rekha Munda 3004002003WL031066 Smt Rekha Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068017 REKHA MUNDA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-003-002/124
(Durgacherra) 		3004002003NRG24111020230521064 11/10/2023 GANESH MUNDA 3004002003WL031066 GANESH MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067995 GANESH MUNDA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-003-002/124
(Durgacherra) 		3004002003NRG24111020230521065 11/10/2023 Sabriti Munda 3004002003WL031066 Sabriti Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068046 SABITRI MUNDA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-003-002/127
(Durgacherra) 		3004002003NRG24111020230521067 11/10/2023 NAGENDRA MUNDA 3004002003WL031066 NAGENDRA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067994 NAGENDRA MUNDA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-003-002/131
(Durgacherra) 		3004002003NRG24111020230521069 11/10/2023 INDRAJIT CHAKMA 3004002003WL031066 INDRAJIT CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409068004 INDRAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
67 CHAWMANU TR-04-002-003-002/132
(Durgacherra) 		3004002003NRG24111020230521070 11/10/2023 Santi Munda 3004002003WL031066 Santi Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068038 SHANTI MUNDA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-003-002/132
(Durgacherra) 		3004002003NRG24111020230521071 11/10/2023 Shamir Munda 3004002003WL031066 Shamir Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068016 SAMIR MUNDA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-003-002/133
(Durgacherra) 		3004002003NRG24111020230521072 11/10/2023 Laxmi Rani Chakma 3004002003WL031066 Laxmi Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068012 LAXMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-003-002/134
(Durgacherra) 		3004002003NRG24111020230521073 11/10/2023 Mongal sari Munda 3004002003WL031066 Mongal sari Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068023 MANGASWARI MUNDA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-003-002/143-A
(Durgacherra) 		3004002003NRG24111020230521076 11/10/2023 Bijay Mukhi Chakma 3004002003WL031066 Bijay Mukhi Chakma 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409068029 BIJOY MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-003-002/144
(Durgacherra) 		3004002003NRG24111020230521077 11/10/2023 HIRALAL MUNDA 3004002003WL031066 HIRALAL MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068047 HIRALAL MUNDA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-003-002/15
(Durgacherra) 		3004002003NRG24111020230521078 11/10/2023 Danshari Munda 3004002003WL031066 Danshari Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068018 BIDYASHWAR MUNDA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-003-002/150
(Durgacherra) 		3004002003NRG24111020230521080 11/10/2023 Pragya Nanda Chakma 3004002003WL031066 Pragya Nanda Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068026 PRAGYA NANDA CHAKMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-003-002/157
(Durgacherra) 		3004002003NRG24111020230521084 11/10/2023 Raki Munda 3004002003WL031066 Raki Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067999 RAKHI MUNDA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-003-002/158
(Durgacherra) 		3004002003NRG24111020230521085 11/10/2023 RAM KRISHNA MUNDA 3004002003WL031066 RAM KRISHNA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068002 RAM KRISHNA MUNDA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-003-002/160
(Durgacherra) 		3004002003NRG24111020230521088 11/10/2023 LAXMI RANJAN CHAKMA 3004002003WL031066 LAXMI RANJAN CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409068008 LAXMI RANJAN CHAKMA S/O HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-003-002/162
(Durgacherra) 		3004002003NRG24111020230521089 11/10/2023 SUBADRA CHAKMA 3004002003WL031066 SUBADRA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068050 SUBADRA CHAKMA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-003-002/165
(Durgacherra) 		3004002003NRG24111020230521090 11/10/2023 Shastika Sarkar 3004002003WL031066 Shastika Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409068011 SHASTIKA SARKAR PUNJAB NATIONAL BANK(508568)
80 CHAWMANU TR-04-002-003-002/167
(Durgacherra) 		3004002003NRG24111020230521091 11/10/2023 Lal Chakma 3004002003WL031066 Lal Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068051 LAL CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-003-002/168
(Durgacherra) 		3004002003NRG24111020230521093 11/10/2023 Kamila Munda 3004002003WL031066 Kamila Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068014 KAMILA MUNDA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-003-002/168
(Durgacherra) 		3004002003NRG24111020230521092 11/10/2023 Rabi Mohan Munda 3004002003WL031066 Rabi Mohan Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068000 RABIMOHAN MUNDA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-003-002/172
(Durgacherra) 		3004002003NRG24111020230521126 11/10/2023 Minarani Chakma 3004002003WL031069 Minarani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068056 MINARANI CHAKMA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-003-002/176
(Durgacherra) 		3004002003NRG24111020230521129 11/10/2023 Latabi Chakma 3004002003WL031069 Latabi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068024 LATABI CHAKMA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-003-002/23
(Durgacherra) 		3004002003NRG24111020230521146 11/10/2023 Kalabi Chakma 3004002003WL031069 Kalabi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068052 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-003-002/25
(Durgacherra) 		3004002003NRG24111020230521148 11/10/2023 Mintu Chakma 3004002003WL031069 Mintu Chakma 00458 UTBI0RRBTGB 1484 1484 Processed 11/11/2023 7409068030 MINTU CHAKMA PUNJAB NATIONAL BANK(508568)
87 CHAWMANU TR-04-002-003-002/3
(Durgacherra) 		3004002003NRG24111020230521152 11/10/2023 Aruna Sarkar 3004002003WL031069 Aruna Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068019 ARUNA SARKAR TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-003-002/32
(Durgacherra) 		3004002003NRG24111020230521155 11/10/2023 KANAN SARKAR 3004002003WL031069 KANAN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068039 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-003-002/39
(Durgacherra) 		3004002003NRG24111020230521159 11/10/2023 ANJALI SARKAR 3004002003WL031069 ANJALI SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067992 MANGAL SARKAR TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-003-002/44
(Durgacherra) 		3004002003NRG24111020230521163 11/10/2023 BIJOY SEN CHAKMA 3004002003WL031069 BIJOY SEN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067982 MARANI CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-003-002/44
(Durgacherra) 		3004002003NRG24111020230521164 11/10/2023 Suman Chakma 3004002003WL031069 Suman Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068053 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-003-002/46
(Durgacherra) 		3004002003NRG24111020230521165 11/10/2023 Julan Chowdhuri 3004002003WL031069 Julan Chowdhuri 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068013 JULAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-003-002/48
(Durgacherra) 		3004002003NRG24111020230521167 11/10/2023 RIPAN SARKAR 3004002003WL031069 RIPAN SARKAR 00458 UTBI0RRBTGB 1696 1696 Processed 11/11/2023 7409068037 RIPAN SARKAR PUNJAB NATIONAL BANK(508568)
94 CHAWMANU TR-04-002-003-002/50
(Durgacherra) 		3004002003NRG24111020230521168 11/10/2023 Arunabasi Sarkar 3004002003WL031069 Arunabasi Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068043 ARUN BALA SARKAR TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-003-002/50
(Durgacherra) 		3004002003NRG24111020230521169 11/10/2023 Kukil Sarkar 3004002003WL031069 Kukil Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068020 KUKIL SARKAR TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-003-002/52
(Durgacherra) 		3004002003NRG24111020230521171 11/10/2023 Rekha Sarkar 3004002003WL031069 Rekha Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067991 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-003-002/53
(Durgacherra) 		3004002003NRG24111020230521172 11/10/2023 Sandha Rani Chakma 3004002003WL031069 Sandha Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068006 SANDHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-003-002/53
(Durgacherra) 		3004002003NRG24111020230521173 11/10/2023 Susen Chakma 3004002003WL031069 Susen Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409068025 SUSEN CHAKMA PUNJAB NATIONAL BANK(508568)
99 CHAWMANU TR-04-002-003-002/56
(Durgacherra) 		3004002003NRG24111020230521113 11/10/2023 Shikha Bhandari 3004002003WL031068 Shikha Bhandari 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409067988 SHIKA BHANDARI TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-003-002/59
(Durgacherra) 		3004002003NRG24111020230521115 11/10/2023 Shabita Sarkar 3004002003WL031068 Shabita Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068015 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-003-002/60
(Durgacherra) 		3004002003NRG24111020230521116 11/10/2023 Jhamuna Chakma 3004002003WL031068 Jhamuna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068010 JAMUNA CHAKMA DO SHANKHA CHUR CHAKMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-003-002/63
(Durgacherra) 		3004002003NRG24111020230521117 11/10/2023 Jarna Sarkar 3004002003WL031068 Jarna Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068007 JARNA SARKAR TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-003-002/67
(Durgacherra) 		3004002003NRG24111020230521119 11/10/2023 MUKTALAL CHAKMA 3004002003WL031068 MUKTALAL CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068044 MUKTALAL CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-003-002/74
(Durgacherra) 		3004002003NRG24111020230521122 11/10/2023 JUGESH MUNDA 3004002003WL031068 JUGESH MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409067984 JUGESH MUNDA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-003-002/76
(Durgacherra) 		3004002003NRG24111020230521124 11/10/2023 SABUTA MUNDA 3004002003WL031068 SABUTA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068045 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-003-002/81
(Durgacherra) 		3004002003NRG24111020230521125 11/10/2023 Lipika Munda 3004002003WL031068 Lipika Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409068031 LIPIKA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 158788 158788
107 CHAWMANU TR-04-002-001-006/18
(Durgacherra) 		3004002003NRG24111020230521043 11/10/2023 SRI PRIYATAM CHAKMA 3004002003WL031066 SRI PRIYATAM CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409068059 PRIYATAM CHAKMA PUNJAB NATIONAL BANK(508568)
108 CHAWMANU TR-04-002-001-006/24
(Durgacherra) 		3004002003NRG24111020230521047 11/10/2023 Gopa Debi Chakma 3004002003WL031066 Gopa Debi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409068062 GOPA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
109 CHAWMANU TR-04-002-001-006/24
(Durgacherra) 		3004002003NRG24111020230521046 11/10/2023 SRI RANJAN CHAKMA 3004002003WL031066 SRI RANJAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Rejected 11/11/2023 7409068060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CHAWMANU TR-04-002-001-006/38
(Durgacherra) 		3004002003NRG24111020230521048 11/10/2023 SMT TARANGA BALA CHAKMA 3004002003WL031066 SMT TARANGA BALA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409068061 TARANGA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
111 CHAWMANU TR-04-002-003-002/69
(Durgacherra) 		3004002003NRG24111020230521120 11/10/2023 Nirmala Sarkar 3004002003WL031068 Nirmala Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7409068058 NIRMALA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
Total 320756 320756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_111023APB_FTO_151380 Punjab National Bank PUNB0058420 Manu 6360
2 CHAWMANU TR3004002_111023APB_FTO_151380 Punjab National Bank PUNB0183820 Chailengta 62752
3 CHAWMANU TR3004002_111023APB_FTO_151380 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 73776
4 CHAWMANU TR3004002_111023APB_FTO_151380 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3180
5 CHAWMANU TR3004002_111023APB_FTO_151380 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 152428
6 CHAWMANU TR3004002_111023APB_FTO_151380 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6360
7 CHAWMANU TR3004002_111023APB_FTO_151380 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 15900

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