Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_110823APB_FTO_89791
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-04-002-002-008/29
(Devacherra) 		3004002002NRG24110820230308380 11/08/2023 PADMA RANI CHAKMA 3004002002WL016794 PADMA RANI CHAKMA 00354 PUNB0119920 2968 2968 Processed 24/08/2023 4799726855 PADMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-002-008/763
(Devacherra) 		3004002002NRG24110820230308400 11/08/2023 BINOY KUMAR CHAKMA 3004002002WL016794 BINOY KUMAR CHAKMA 00354 PUNB0119920 2968 2968 Processed 24/08/2023 4799726862 BINOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5936 5936
3 CHAWMANU TR-04-002-002-008/17
(Devacherra) 		3004002002NRG24100820230307644 11/08/2023 INDRA MALA CHAKMA 3004002002WL016755 INDRA MALA CHAKMA 00415 SBIN0009128 3390 3390 Processed 24/08/2023 4799726860 MS INDRA MALA CHAKMA STATE BANK OF INDIA(508548)
4 CHAWMANU TR-04-002-002-008/99
(Devacherra) 		3004002002NRG24110820230308419 11/08/2023 GAUTAM CHAKMA 3004002002WL016794 GAUTAM CHAKMA 00415 SBIN0009128 2968 2968 Processed 24/08/2023 4799726863 MR GAUTAM CHAKMA STATE BANK OF INDIA(508548)
SubTotal 6358 6358
5 CHAWMANU TR-04-002-002-002/7
(Devacherra) 		3004002002NRG24110820230308360 11/08/2023 CHANDRASUR CHAKMA 3004002002WL016794 CHANDRASUR CHAKMA 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2023 4799726854 CHANDRA SUR CHAKMA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-002-008/761
(Devacherra) 		3004002002NRG24110820230308398 11/08/2023 JULIET CHAKMA 3004002002WL016794 JULIET CHAKMA 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2023 4799726865 JULIET CHAKMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-002-008/94
(Devacherra) 		3004002002NRG24110820230308416 11/08/2023 SMT SUSHIL BALA CKAKMA 3004002002WL016794 SMT SUSHIL BALA CKAKMA 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2023 4799726850 SUSHIL BALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8904 8904
8 CHAWMANU TR-04-002-002-005/46
(Devacherra) 		3004002002NRG24100820230307648 11/08/2023 Tato Rani Chakma 3004002002WL016756 Tato Rani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799726856 TATA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-002-008/1
(Devacherra) 		3004002002NRG24110820230308366 11/08/2023 RAMESWARI CHAKMA 3004002002WL016794 RAMESWARI CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799726859 MS RAMESHWARI CHAKMA STATE BANK OF INDIA(508548)
10 CHAWMANU TR-04-002-002-008/24
(Devacherra) 		3004002002NRG24110820230308375 11/08/2023 Mandi Chakma 3004002002WL016794 Mandi Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799726866 MONBI CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-002-008/37
(Devacherra) 		3004002002NRG24110820230308382 11/08/2023 Chandra Prabha Chakma 3004002002WL016794 Chandra Prabha Chakma 00458 UTBI0RRBTGB 2968 2968 Rejected 25/08/2023 4799726864 Account closed
12 CHAWMANU TR-04-002-002-008/52
(Devacherra) 		3004002002NRG24110820230308393 11/08/2023 NABIN SEN CHAKMA 3004002002WL016794 NABIN SEN CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799726851 NABIN SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 CHAWMANU TR-04-002-002-008/6
(Devacherra) 		3004002002NRG24110820230308396 11/08/2023 MAYARANI CHAKMA 3004002002WL016794 MAYARANI CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799726853 MAYA RANI CHAKMA W/O SAMRAT SUT CHAKMA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-002-008/85
(Devacherra) 		3004002002NRG24110820230308410 11/08/2023 PADMA RANJAN CHAKMA 3004002002WL016794 PADMA RANJAN CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799726852 PADMA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 CHAWMANU TR-04-002-002-008/88
(Devacherra) 		3004002002NRG24110820230308412 11/08/2023 Shefali Chakma 3004002002WL016794 Shefali Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799726858 SHEFALI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 24166 24166
16 CHAWMANU TR-04-002-002-002/1
(Devacherra) 		3004002002NRG24110820230308356 11/08/2023 Chikan mila Chakma 3004002002WL016794 Chikan mila Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726848 CHIKAN MILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-002-002/58
(Devacherra) 		3004002002NRG24110820230308357 11/08/2023 NIP CDIPAN CHAKMA 3004002002WL016794 NIP CDIPAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726840 NIP CHANGRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-002-002/6
(Devacherra) 		3004002002NRG24110820230308358 11/08/2023 MANGALJOY CHAKMA 3004002002WL016794 MANGALJOY CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726817 MANGALJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-002-002/62
(Devacherra) 		3004002002NRG24110820230308359 11/08/2023 KAMALA RANJAN CHAKMA 3004002002WL016794 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726841 KAMALA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-002-002/68
(Devacherra) 		3004002002NRG24100820230307646 11/08/2023 PURNA BASU CHAKMA 3004002002WL016756 PURNA BASU CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799726824 PURNA BASU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-002-002/7
(Devacherra) 		3004002002NRG24110820230308361 11/08/2023 BANA DEBI CHAKMA 3004002002WL016794 BANA DEBI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726816 BANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-002-005/20
(Devacherra) 		3004002002NRG24100820230307642 11/08/2023 Gupa jai Chakma 3004002002WL016755 Gupa jai Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799726818 GUPAJAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-002-005/3
(Devacherra) 		3004002002NRG24100820230307643 11/08/2023 UTTAM KUMAR CHAKMA 3004002002WL016755 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799726820 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-002-007/248
(Devacherra) 		3004002002NRG24110820230308362 11/08/2023 Chandra Nath Chakma 3004002002WL016794 Chandra Nath Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726838 CHANDRA NATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-002-007/33
(Devacherra) 		3004002002NRG24110820230308363 11/08/2023 BUDDHAJOY CHAKMA 3004002002WL016794 BUDDHAJOY CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726801 BUDDHAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-002-007/61
(Devacherra) 		3004002002NRG24110820230308364 11/08/2023 NILA RATAN CHAKMA 3004002002WL016794 NILA RATAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726823 NILA RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-002-007/65
(Devacherra) 		3004002002NRG24110820230308365 11/08/2023 SONA CHAN CHAKMA 3004002002WL016794 SONA CHAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726847 SONA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-002-008/10
(Devacherra) 		3004002002NRG24110820230308367 11/08/2023 ANGARA CHAKMA 3004002002WL016794 ANGARA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726802 ANGARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-002-008/100
(Devacherra) 		3004002002NRG24110820230308368 11/08/2023 Dhan Ratan Chakma 3004002002WL016794 Dhan Ratan Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726837 DHANA RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-002-008/11
(Devacherra) 		3004002002NRG24110820230308369 11/08/2023 BIKRAMSEN CHAKMA 3004002002WL016794 BIKRAMSEN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726806 BIKRAMSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-002-008/12
(Devacherra) 		3004002002NRG24110820230308370 11/08/2023 Rabi joy Chakma 3004002002WL016794 Rabi joy Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726808 RABIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-002-008/14
(Devacherra) 		3004002002NRG24110820230308371 11/08/2023 Sua ram Chakma 3004002002WL016794 Sua ram Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726815 MR SOYA RAM REANG STATE BANK OF INDIA(508548)
33 CHAWMANU TR-04-002-002-008/22
(Devacherra) 		3004002002NRG24110820230308372 11/08/2023 JOY BIJOY CHAKMA 3004002002WL016794 JOY BIJOY CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726835 JOY BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-002-008/23
(Devacherra) 		3004002002NRG24110820230308373 11/08/2023 Ratan jeet Chakma 3004002002WL016794 Ratan jeet Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726805 RATANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-002-008/24
(Devacherra) 		3004002002NRG24110820230308374 11/08/2023 ASHOKE KUMAR CHAKMA 3004002002WL016794 ASHOKE KUMAR CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726803 MR ASHOK KUMAR CHAKMA STATE BANK OF INDIA(508548)
36 CHAWMANU TR-04-002-002-008/25
(Devacherra) 		3004002002NRG24110820230308376 11/08/2023 UTTAM CHAKMA 3004002002WL016794 UTTAM CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726814 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-002-008/26
(Devacherra) 		3004002002NRG24110820230308377 11/08/2023 JAYAMUNI CHAKMA 3004002002WL016794 JAYAMUNI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726809 JOY MANI CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-002-008/27
(Devacherra) 		3004002002NRG24110820230308378 11/08/2023 BIMAL CHAKMA 3004002002WL016794 BIMAL CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726810 MR BIMAL CHAKMA STATE BANK OF INDIA(508548)
39 CHAWMANU TR-04-002-002-008/28
(Devacherra) 		3004002002NRG24110820230308379 11/08/2023 KAMALACVHARAN CHAKMA 3004002002WL016794 KAMALACVHARAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726807 KAMALA CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-002-008/36
(Devacherra) 		3004002002NRG24110820230308381 11/08/2023 Pravath Chandra Chakma 3004002002WL016794 Pravath Chandra Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726819 PRABHAT CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-002-008/38
(Devacherra) 		3004002002NRG24110820230308383 11/08/2023 MANENDRA CHAKMA 3004002002WL016794 MANENDRA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726800 MR MANENDRA CHAKMA STATE BANK OF INDIA(508548)
42 CHAWMANU TR-04-002-002-008/39
(Devacherra) 		3004002002NRG24110820230308384 11/08/2023 PABITRA SEN CHAKMA 3004002002WL016794 PABITRA SEN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726827 PABITRA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-002-008/42
(Devacherra) 		3004002002NRG24110820230308385 11/08/2023 BRATA LAL CHAKMA 3004002002WL016794 BRATA LAL CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726828 CHANDIKA CHAKMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-002-008/43
(Devacherra) 		3004002002NRG24110820230308386 11/08/2023 UDAYAN CHAKMA 3004002002WL016794 UDAYAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726842 UDAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-002-008/44
(Devacherra) 		3004002002NRG24110820230308387 11/08/2023 JYOTIKA CHAKMA 3004002002WL016794 JYOTIKA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726845 JYUTIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-002-008/47
(Devacherra) 		3004002002NRG24110820230308388 11/08/2023 SUBALKANYI CHAKMA 3004002002WL016794 SUBALKANYI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726825 SUBALKANYI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-002-008/48
(Devacherra) 		3004002002NRG24110820230308389 11/08/2023 JOYTI LAL CHAKMA 3004002002WL016794 JOYTI LAL CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726829 JATILAL CHAKMA PUNJAB NATIONAL BANK(508568)
48 CHAWMANU TR-04-002-002-008/49
(Devacherra) 		3004002002NRG24110820230308390 11/08/2023 DHANA PATI CHAKMA 3004002002WL016794 DHANA PATI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726830 MS DHANAPATI CHAKMA STATE BANK OF INDIA(508548)
49 CHAWMANU TR-04-002-002-008/50
(Devacherra) 		3004002002NRG24110820230308391 11/08/2023 BIMAL KANTI CHAKMA 3004002002WL016794 BIMAL KANTI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726831 BIMAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-002-008/51
(Devacherra) 		3004002002NRG24110820230308392 11/08/2023 PRABIN KUMAR CHAKMA 3004002002WL016794 PRABIN KUMAR CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726832 PRABIN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-002-008/53
(Devacherra) 		3004002002NRG24110820230308394 11/08/2023 CHIKKHEMANI CHAKMA 3004002002WL016794 CHIKKHEMANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726833 CHIKKHEMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-002-008/54
(Devacherra) 		3004002002NRG24110820230308395 11/08/2023 Meyebi Chakma 3004002002WL016794 Meyebi Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726846 MAYEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-002-008/7
(Devacherra) 		3004002002NRG24100820230307645 11/08/2023 JARABI CHAKMA 3004002002WL016755 JARABI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799726804 MS JARABI CHAKMA STATE BANK OF INDIA(508548)
54 CHAWMANU TR-04-002-002-008/77
(Devacherra) 		3004002002NRG24110820230308403 11/08/2023 NOYA RAM CHAKMA 3004002002WL016794 NOYA RAM CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726822 MR NOYARAM CHAKMA STATE BANK OF INDIA(508548)
55 CHAWMANU TR-04-002-002-008/78
(Devacherra) 		3004002002NRG24110820230308404 11/08/2023 SADHAN KR CHAKMA 3004002002WL016794 SADHAN KR CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726836 SADHAN KR. CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-002-008/8
(Devacherra) 		3004002002NRG24110820230308405 11/08/2023 SURJYA MALA CHAKMA 3004002002WL016794 SURJYA MALA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726813 SUJYA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-002-008/80
(Devacherra) 		3004002002NRG24110820230308406 11/08/2023 RAJENDRA CHAKMA 3004002002WL016794 RAJENDRA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726811 RAJENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-002-008/82
(Devacherra) 		3004002002NRG24110820230308407 11/08/2023 Subilal Chakma 3004002002WL016794 Subilal Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726839 SABILAL CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-002-008/83
(Devacherra) 		3004002002NRG24110820230308408 11/08/2023 SATYA RANJAN CHAKMA 3004002002WL016794 SATYA RANJAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726826 SATYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-002-008/84
(Devacherra) 		3004002002NRG24110820230308409 11/08/2023 DUKYANI CHAKMA 3004002002WL016794 DUKYANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726834 DUKYANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-002-008/86
(Devacherra) 		3004002002NRG24110820230308411 11/08/2023 BIANY CHAKMA 3004002002WL016794 BIANY CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726821 BINAY CHAKMA PUNJAB NATIONAL BANK(508568)
62 CHAWMANU TR-04-002-002-008/89
(Devacherra) 		3004002002NRG24110820230308413 11/08/2023 Prem Kumar Chakma 3004002002WL016794 Prem Kumar Chakma 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726843 PREM KUMAR CHAKMA AND SURMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-002-008/9
(Devacherra) 		3004002002NRG24110820230308414 11/08/2023 JATRA PATI CHAKMA 3004002002WL016794 JATRA PATI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726812 JATRA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-002-008/93
(Devacherra) 		3004002002NRG24110820230308415 11/08/2023 MANGALA RANI CHAKMA 3004002002WL016794 MANGALA RANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726849 MS MENGALA DEBI CHAKMA STATE BANK OF INDIA(508548)
65 CHAWMANU TR-04-002-002-008/96
(Devacherra) 		3004002002NRG24110820230308417 11/08/2023 MANJURANI CHAKMA 3004002002WL016794 MANJURANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726857 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-002-008/96-A
(Devacherra) 		3004002002NRG24110820230308418 11/08/2023 SUNITA CHAKMA 3004002002WL016794 SUNITA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4799726844 SANITA / BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 153056 153056
67 CHAWMANU TR-04-002-002-008/765
(Devacherra) 		3004002002NRG24110820230308402 11/08/2023 DHANA CHANDRA CHAKMA 3004002002WL016794 DHANA CHANDRA CHAKMA 00666 IDFB0060221 2968 2968 Processed 24/08/2023 4799726861 DHANA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
Total 201388 201388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_110823APB_FTO_89791 Punjab National Bank PUNB0119920 Chawmanu 5936
2 CHAWMANU TR3004002_110823APB_FTO_89791 State Bank of India SBIN0009128 KANCHANCHERRA 6358
3 CHAWMANU TR3004002_110823APB_FTO_89791 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 8904
4 CHAWMANU TR3004002_110823APB_FTO_89791 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 24166
5 CHAWMANU TR3004002_110823APB_FTO_89791 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 153056
6 CHAWMANU TR3004002_110823APB_FTO_89791 IDFC Bank IDFB0060221 Agartala Branch 2968

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