Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_310823APB_FTO_110666
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-04-004-024-007/89
(West Karamcherra) 		3004004024NRG24310820230382735 31/08/2023 PRANOTI DAS 3004004024WL021834 PRANOTI DAS 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201705233 PRANOTI DAS,W/O:BINODE DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
2 MANU TR-04-004-024-003/1
(West Karamcherra) 		3004004024NRG24310820230382071 31/08/2023 NIVA RANI DAS 3004004024WL021795 NIVA RANI DAS 00354 PUNB0119920 1827 1827 Processed 05/09/2023 5201705249 NIBHA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANU TR-04-004-024-003/10
(West Karamcherra) 		3004004024NRG24310820230382072 31/08/2023 BIMAL DEBNATH 3004004024WL021795 BIMAL DEBNATH 00354 PUNB0119920 203 203 Processed 05/09/2023 5201705258 BIMAL D/NATH PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-024-003/101
(West Karamcherra) 		3004004024NRG24310820230382073 31/08/2023 RINA DEBNATH 3004004024WL021795 RINA DEBNATH 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705267 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-024-003/13
(West Karamcherra) 		3004004024NRG24310820230382710 31/08/2023 KHITISH SHIL 3004004024WL021834 KHITISH SHIL 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705263 KHITISH SHIL PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-024-003/14
(West Karamcherra) 		3004004024NRG24310820230382075 31/08/2023 GITA MAJUMDAR 3004004024WL021795 GITA MAJUMDAR 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705253 GITARANI MAJUMDER PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-024-003/17
(West Karamcherra) 		3004004024NRG24310820230382077 31/08/2023 BHAGABATI MAJUMDAR 3004004024WL021795 BHAGABATI MAJUMDAR 00354 PUNB0119920 1827 1827 Processed 05/09/2023 5201705261 BHAGABATI MAJUMDER PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-024-003/26
(West Karamcherra) 		3004004024NRG24310820230382078 31/08/2023 SUBODH MALAKAR 3004004024WL021795 SUBODH MALAKAR 00354 PUNB0119920 1015 1015 Processed 05/09/2023 5201705254 SUBODH MALAKAR PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-024-003/27
(West Karamcherra) 		3004004024NRG24310820230382079 31/08/2023 SHIMU DAS 3004004024WL021795 SHIMU DAS 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705250 SIMU DAS PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-024-003/29
(West Karamcherra) 		3004004024NRG24310820230382713 31/08/2023 KINGKAR SAHA 3004004024WL021834 KINGKAR SAHA 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705248 KINGKAR SAHA MRS MINA SAH PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-024-003/32
(West Karamcherra) 		3004004024NRG24310820230382714 31/08/2023 KANIKA SAHA 3004004024WL021834 KANIKA SAHA 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705255 KANIKA SAHA CANARA BANK(508532)
12 MANU TR-04-004-024-003/36
(West Karamcherra) 		3004004024NRG24310820230382715 31/08/2023 CHANDAN SAHA 3004004024WL021834 CHANDAN SAHA 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705259 CHANDAN SAHA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-024-003/43
(West Karamcherra) 		3004004024NRG24310820230382719 31/08/2023 TITU ROY 3004004024WL021834 TITU ROY 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705260 TITU ROY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 MANU TR-04-004-024-003/49
(West Karamcherra) 		3004004024NRG24310820230382082 31/08/2023 JOY RAM DAS 3004004024WL021795 JOY RAM DAS 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705245 JOY RAM DAS MRS ANJANA D PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-024-003/5
(West Karamcherra) 		3004004024NRG24310820230382083 31/08/2023 CHINU RANI DAS 3004004024WL021795 CHINU RANI DAS 00354 PUNB0119920 1827 1827 Processed 05/09/2023 5201705246 SUDHANGSU DAS MRS CHINU RA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-024-003/56
(West Karamcherra) 		3004004024NRG24310820230382084 31/08/2023 SADHANA SARKAR 3004004024WL021795 SADHANA SARKAR 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705256 SADHANA SARKAR PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-024-003/64
(West Karamcherra) 		3004004024NRG24310820230382086 31/08/2023 SADHANA DAS 3004004024WL021795 SADHANA DAS 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705251 SADHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANU TR-04-004-024-003/67
(West Karamcherra) 		3004004024NRG24310820230382087 31/08/2023 SANJITA D. NATH 3004004024WL021795 SANJITA D. NATH 00354 PUNB0119920 1827 1827 Processed 05/09/2023 5201705257 SANJITA DEBNATH TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-024-003/69
(West Karamcherra) 		3004004024NRG24310820230382088 31/08/2023 SANDHYA DAS 3004004024WL021795 SANDHYA DAS 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705264 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-024-003/7
(West Karamcherra) 		3004004024NRG24310820230382089 31/08/2023 AMAR DEB 3004004024WL021795 AMAR DEB 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705247 AMAR DEB MR PARIMAL D PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-024-003/76
(West Karamcherra) 		3004004024NRG24310820230382722 31/08/2023 SUMITRA DAS 3004004024WL021834 SUMITRA DAS 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705262 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-024-003/8
(West Karamcherra) 		3004004024NRG24310820230382091 31/08/2023 ARUN DEB 3004004024WL021795 ARUN DEB 00354 PUNB0119920 1624 1624 Processed 05/09/2023 5201705244 ARUN DEB MRS SHILA DE PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-024-003/9
(West Karamcherra) 		3004004024NRG24310820230382092 31/08/2023 SHANTI DAS 3004004024WL021795 SHANTI DAS 00354 PUNB0119920 1827 1827 Rejected 05/09/2023 5201705252 A/c Blocked or Frozen
24 MANU TR-04-004-024-007/103
(West Karamcherra) 		3004004024NRG24310820230382093 31/08/2023 BISWAJIT SARKAR 3004004024WL021795 BISWAJIT SARKAR 00354 PUNB0119920 1624 1624 Processed 05/09/2023 5201705268 BISWAJIT SARKAR PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-024-007/15
(West Karamcherra) 		3004004024NRG24310820230382725 31/08/2023 APU ROY 3004004024WL021834 APU ROY 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705237 APU ROY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANU TR-04-004-024-007/24
(West Karamcherra) 		3004004024NRG24310820230382094 31/08/2023 MANJU DEB 3004004024WL021795 MANJU DEB 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705266 MANJU DEB PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-024-007/39
(West Karamcherra) 		3004004024NRG24310820230382096 31/08/2023 SAMAR DAS 3004004024WL021795 SAMAR DAS 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705241 SAMAR DAS MRS LAXMI DA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-024-007/50
(West Karamcherra) 		3004004024NRG24310820230382728 31/08/2023 BHAGYASWAR SARKAR 3004004024WL021834 BHAGYASWAR SARKAR 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705265 BHAGYASWAR SARKAR TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-024-007/55
(West Karamcherra) 		3004004024NRG24310820230382729 31/08/2023 RAMAN CHANDA 3004004024WL021834 RAMAN CHANDA 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705238 RAMAN CHANDA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-024-007/56
(West Karamcherra) 		3004004024NRG24310820230382730 31/08/2023 SABITRI DEB 3004004024WL021834 SABITRI DEB 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705242 SABITRI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANU TR-04-004-024-007/67
(West Karamcherra) 		3004004024NRG24310820230382105 31/08/2023 LALIT DEB 3004004024WL021795 LALIT DEB 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705239 LALIT DEB MRS MANIBALA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-024-007/68
(West Karamcherra) 		3004004024NRG24310820230382106 31/08/2023 ARATI DAS 3004004024WL021795 ARATI DAS 00354 PUNB0119920 1218 1218 Processed 05/09/2023 5201705243 ARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANU TR-04-004-024-007/70
(West Karamcherra) 		3004004024NRG24310820230382732 31/08/2023 LALITA SARKAR 3004004024WL021834 LALITA SARKAR 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705234 LALITA SARKAR PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-024-007/71
(West Karamcherra) 		3004004024NRG24310820230382733 31/08/2023 PARIMAL GUPTA 3004004024WL021834 PARIMAL GUPTA 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201705235 PARIMAL GUPTA MRS MANIKA D PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-024-007/83
(West Karamcherra) 		3004004024NRG24310820230382108 31/08/2023 MINTU SARKAR 3004004024WL021795 MINTU SARKAR 00354 PUNB0119920 1624 1624 Processed 05/09/2023 5201705240 MINTU SARKAR MRS SABITRI PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-024-012/9
(West Karamcherra) 		3004004024NRG24310820230382111 31/08/2023 MOHANLAL MALAKAR 3004004024WL021795 MOHANLAL MALAKAR 00354 PUNB0119920 1827 1827 Processed 05/09/2023 5201705236 MOHANLAL MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 64960 64960
37 MANU TR-04-004-024-003/111
(West Karamcherra) 		3004004024NRG24310820230382706 31/08/2023 Kanika Das 3004004024WL021834 Kanika Das 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705277 KANIKA DAS PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-024-003/115
(West Karamcherra) 		3004004024NRG24310820230382074 31/08/2023 Ujjala Das 3004004024WL021795 Ujjala Das 00354 PUNB0179820 609 609 Processed 05/09/2023 5201705292 UJJALA DAS PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-024-003/117
(West Karamcherra) 		3004004024NRG24310820230382707 31/08/2023 ALAK DEBNATH 3004004024WL021834 ALAK DEBNATH 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705290 ALAK DEBNATH PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-024-003/120
(West Karamcherra) 		3004004024NRG24310820230382708 31/08/2023 RINKU ROY 3004004024WL021834 RINKU ROY 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705275 RINKU ROY PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-024-003/122
(West Karamcherra) 		3004004024NRG24310820230382709 31/08/2023 SARASWATI SARKAR 3004004024WL021834 SARASWATI SARKAR 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705296 SARASWATI SARKAR TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-024-003/16
(West Karamcherra) 		3004004024NRG24310820230382076 31/08/2023 SANCHITA SUKLABAIDYA 3004004024WL021795 SANCHITA SUKLABAIDYA 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705288 SANCHITA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-024-003/26
(West Karamcherra) 		3004004024NRG24310820230382712 31/08/2023 RANJU MALAKAR 3004004024WL021834 RANJU MALAKAR 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705291 RANJU MALAKAR PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-024-003/28
(West Karamcherra) 		3004004024NRG24310820230382080 31/08/2023 SARASWATI ROYSAHA 3004004024WL021795 SARASWATI ROYSAHA 00354 PUNB0179820 1624 1624 Processed 05/09/2023 5201705274 SARASWATI ROY PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-024-003/37
(West Karamcherra) 		3004004024NRG24310820230382716 31/08/2023 RIMA RANI ROY 3004004024WL021834 RIMA RANI ROY 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705271 RIMA RANI ROY (SAHA) PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-024-003/38
(West Karamcherra) 		3004004024NRG24310820230382717 31/08/2023 KALYANI BHOWMIK 3004004024WL021834 KALYANI BHOWMIK 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705273 KALYANI BHOWMIK ( DEBNATH) PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-024-003/42
(West Karamcherra) 		3004004024NRG24310820230382718 31/08/2023 RUPA NAMA ROY 3004004024WL021834 RUPA NAMA ROY 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705294 RUPA ROY PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-024-003/44
(West Karamcherra) 		3004004024NRG24310820230382081 31/08/2023 KHELA DEB 3004004024WL021795 KHELA DEB 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705295 KHELA DEB PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-024-003/46
(West Karamcherra) 		3004004024NRG24310820230382720 31/08/2023 KALPANA DEB 3004004024WL021834 KALPANA DEB 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705279 KALPANA DAS (DEB) PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-024-003/6
(West Karamcherra) 		3004004024NRG24310820230382085 31/08/2023 ARCHANA DAS 3004004024WL021795 ARCHANA DAS 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705287 ARCHANA GHOSH PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-024-003/73
(West Karamcherra) 		3004004024NRG24310820230382090 31/08/2023 JHARNA DEBNATH 3004004024WL021795 JHARNA DEBNATH 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705270 JHARNA DEBNATH PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-024-003/99
(West Karamcherra) 		3004004024NRG24310820230382723 31/08/2023 JHARNA ROY 3004004024WL021834 JHARNA ROY 00354 PUNB0179820 1827 1827 Processed 05/09/2023 5201705272 JHARNA ROY PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-024-007/11
(West Karamcherra) 		3004004024NRG24310820230382724 31/08/2023 PURNA DATTA DAS 3004004024WL021834 PURNA DATTA DAS 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705280 PURNA DATTA (DAS) PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-024-007/35
(West Karamcherra) 		3004004024NRG24310820230382727 31/08/2023 MITU DAS DEB 3004004024WL021834 MITU DAS DEB 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705276 MITU DAS (DEB) PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-024-007/42
(West Karamcherra) 		3004004024NRG24310820230382098 31/08/2023 MIRA RANI DAS 3004004024WL021795 MIRA RANI DAS 00354 PUNB0179820 203 203 Processed 05/09/2023 5201705281 MIRA RANI DAS PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-024-007/46
(West Karamcherra) 		3004004024NRG24310820230382099 31/08/2023 REBA RANI DAS 3004004024WL021795 REBA RANI DAS 00354 PUNB0179820 1421 1421 Processed 05/09/2023 5201705282 REBA RANI DAS PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-024-007/51
(West Karamcherra) 		3004004024NRG24310820230382100 31/08/2023 TINKU SARKAR 3004004024WL021795 TINKU SARKAR 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705284 TINKU SARKAR PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-024-007/52
(West Karamcherra) 		3004004024NRG24310820230382101 31/08/2023 BISHESWAR SARKAR 3004004024WL021795 BISHESWAR SARKAR 00354 PUNB0179820 1624 1624 Processed 05/09/2023 5201705293 BISHESWAR SARKAR MRS SATI RAN PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-024-007/53
(West Karamcherra) 		3004004024NRG24310820230382102 31/08/2023 SURAJIT SARKAR 3004004024WL021795 SURAJIT SARKAR 00354 PUNB0179820 1624 1624 Processed 05/09/2023 5201705278 SURAJIT SARKAR PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-024-007/57
(West Karamcherra) 		3004004024NRG24310820230382103 31/08/2023 GOURI BISWAS 3004004024WL021795 GOURI BISWAS 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705286 GOURI BISWAS PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-024-007/58
(West Karamcherra) 		3004004024NRG24310820230382104 31/08/2023 CHAYA RANI DAS 3004004024WL021795 CHAYA RANI DAS 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705285 CHAYA RANI DAS PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-024-007/65
(West Karamcherra) 		3004004024NRG24310820230382731 31/08/2023 NITYAGOPAL SHIL 3004004024WL021834 NITYAGOPAL SHIL 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705269 NITYA GOPAL SHIL MRS PRITIKA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-024-007/69
(West Karamcherra) 		3004004024NRG24310820230382107 31/08/2023 KRISHNA DAS 3004004024WL021795 KRISHNA DAS 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705289 KRISHNA DAS PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-024-007/77
(West Karamcherra) 		3004004024NRG24310820230382734 31/08/2023 RAKHI DAS 3004004024WL021834 RAKHI DAS 00354 PUNB0179820 2030 2030 Processed 05/09/2023 5201705283 RAKHI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 51562 51562
65 MANU TR-04-004-024-007/25
(West Karamcherra) 		3004004024NRG24310820230382095 31/08/2023 KANAN BALA SARKAR 3004004024WL021795 KANAN BALA SARKAR 00415 SBIN0009128 2030 2030 Processed 05/09/2023 5201705297 KANANBALA SARKAR MR DHANANJAY PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-024-007/41
(West Karamcherra) 		3004004024NRG24310820230382097 31/08/2023 PURNIMA DAS 3004004024WL021795 PURNIMA DAS 00415 SBIN0009128 2030 2030 Processed 05/09/2023 5201705298 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
SubTotal 4060 4060
67 MANU TR-04-004-024-007/93
(West Karamcherra) 		3004004024NRG24310820230382110 31/08/2023 RIPA DAS 3004004024WL021795 RIPA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201705301 RIPA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
68 MANU TR-04-004-024-007/84
(West Karamcherra) 		3004004024NRG24310820230382109 31/08/2023 PURNIMA DAS 3004004024WL021795 PURNIMA DAS 00458 UTBI0RRBTGB 1827 1827 Processed 05/09/2023 5201705302 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1827 1827
69 MANU TR-04-004-024-003/2
(West Karamcherra) 		3004004024NRG24310820230382711 31/08/2023 PURNIMA DAS 3004004024WL021834 PURNIMA DAS 00662 BDBL0001525 2030 2030 Processed 05/09/2023 5201705299 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANU TR-04-004-024-003/58
(West Karamcherra) 		3004004024NRG24310820230382721 31/08/2023 SANDHYA ROY 3004004024WL021834 SANDHYA ROY 00662 BDBL0001525 2030 2030 Processed 05/09/2023 5201705300 SANDHYA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 4060 4060
Total 130529 130529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_310823APB_FTO_110666 Punjab National Bank PUNB0058420 Manu 2030
2 MANU TR3004004_310823APB_FTO_110666 Punjab National Bank PUNB0119920 Chawmanu 64960
3 MANU TR3004004_310823APB_FTO_110666 Punjab National Bank PUNB0179820 Machli 51562
4 MANU TR3004004_310823APB_FTO_110666 State Bank of India SBIN0009128 KANCHANCHERRA 4060
5 MANU TR3004004_310823APB_FTO_110666 Tripura Gramin Bank PUNB0RRBTGB MANU 2030
6 MANU TR3004004_310823APB_FTO_110666 Tripura Gramin Bank UTBI0RRBTGB MANU 1827
7 MANU TR3004004_310823APB_FTO_110666 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 4060

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