Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_110923APB_FTO_119112
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-04-004-004-001/151
(Dalucherra) 		3004004004NRG24100920230401228 11/09/2023 RENUMALA CHAKMA 3004004004WL023252 RENUMALA CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146086 RENUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-004-001/85
(Dalucherra) 		3004004004NRG24100920230401233 11/09/2023 PRAKASH JYOTI CHAKMA 3004004004WL023252 PRAKASH JYOTI CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146092 PRAKASH JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-004-002/1053
(Dalucherra) 		3004004004NRG24100920230401238 11/09/2023 JOY JIT CHAKMA 3004004004WL023252 JOY JIT CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146084 JOY JIT CHAKMA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-004-002/1053
(Dalucherra) 		3004004004NRG24100920230401239 11/09/2023 RINA CHAKMA 3004004004WL023252 RINA CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146095 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-004-002/1057
(Dalucherra) 		3004004004NRG24100920230401243 11/09/2023 KAJAL KUMAR CHAKMA 3004004004WL023252 KAJAL KUMAR CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146096 KAJAL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-004-002/14
(Dalucherra) 		3004004004NRG24100920230401249 11/09/2023 DHAKKYA MANI CHAKMA 3004004004WL023252 DHAKKYA MANI CHAKMA 00354 PUNB0183820 3075 3075 Rejected 15/09/2023 5676146091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANU TR-04-004-004-002/2
(Dalucherra) 		3004004004NRG24100920230401256 11/09/2023 DAMUDAR CHAKMA 3004004004WL023252 DAMUDAR CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146090 DAMODAR CHAKMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-004-002/27
(Dalucherra) 		3004004004NRG24100920230401272 11/09/2023 TINA CHAKMA 3004004004WL023252 TINA CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146097 TINA CHAKMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-004-002/4
(Dalucherra) 		3004004004NRG24100920230401288 11/09/2023 BIDHYA RANI CHAKMA 3004004004WL023252 BIDHYA RANI CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146088 BIDYARANI CHAKMA BANDHAN BANK LIMITED(508753)
10 MANU TR-04-004-004-002/42
(Dalucherra) 		3004004004NRG24100920230401292 11/09/2023 JYOTI RANI CHAKMA 3004004004WL023252 JYOTI RANI CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146087 JYOTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MANU TR-04-004-004-002/9
(Dalucherra) 		3004004004NRG24100920230401308 11/09/2023 BUDHA JOY CHAKMA 3004004004WL023252 BUDHA JOY CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146093 BUDHAJOY CHAKMA AXIS BANK(607153)
12 MANU TR-04-004-004-002/9
(Dalucherra) 		3004004004NRG24100920230401309 11/09/2023 RAJU CHAKMA 3004004004WL023252 RAJU CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146094 RAJU CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-014-008/112
(Dalucherra) 		3004004004NRG24100920230401310 11/09/2023 JAGAT SEN CHAKMA 3004004004WL023252 JAGAT SEN CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146085 JAGAT SEN CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-030-002/1518-A
(Dalucherra) 		3004004004NRG24100920230401316 11/09/2023 TAPAN KANTI CHAKMA 3004004004WL023252 TAPAN KANTI CHAKMA 00354 PUNB0183820 3075 3075 Processed 15/09/2023 5676146089 TAPAN KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 43050 43050
15 MANU TR-04-004-004-001/527
(Dalucherra) 		3004004004NRG24100920230401231 11/09/2023 KUNTI CHAKMA 3004004004WL023252 KUNTI CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146100 KUNTI CHAKMA TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-004-001/527
(Dalucherra) 		3004004004NRG24100920230401230 11/09/2023 MR TARUN BIKASH CHAKMA 3004004004WL023252 MR TARUN BIKASH CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146108 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-004-001/528
(Dalucherra) 		3004004004NRG24100920230401232 11/09/2023 MISS DAYA MATI CHAKMA 3004004004WL023252 MISS DAYA MATI CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146120 DAYA MATI CHAKMA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-004-002/1052
(Dalucherra) 		3004004004NRG24100920230401237 11/09/2023 MRS RUPA RANI CHAKMA 3004004004WL023252 MRS RUPA RANI CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146122 RUPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-004-002/1055
(Dalucherra) 		3004004004NRG24100920230401240 11/09/2023 MR RANJIT CHAKMA 3004004004WL023252 MR RANJIT CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146121 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-004-002/1055
(Dalucherra) 		3004004004NRG24100920230401241 11/09/2023 MRS SURJYA MALA CHAKMA 3004004004WL023252 MRS SURJYA MALA CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146102 SURJYA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-004-002/1056
(Dalucherra) 		3004004004NRG24100920230401242 11/09/2023 JYOTIKA CHAKMA 3004004004WL023252 JYOTIKA CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146110 JYOTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-004-002/1057
(Dalucherra) 		3004004004NRG24100920230401244 11/09/2023 SMT BINATA CHAKMA 3004004004WL023252 SMT BINATA CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146124 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-004-002/12
(Dalucherra) 		3004004004NRG24100920230401245 11/09/2023 SONAMANI CHAKMA 3004004004WL023252 SONAMANI CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146114 SONAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-004-002/18
(Dalucherra) 		3004004004NRG24100920230401254 11/09/2023 SUKRA RAY CHAKMA 3004004004WL023252 SUKRA RAY CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146118 SUKRA RAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MANU TR-04-004-004-002/27
(Dalucherra) 		3004004004NRG24100920230401271 11/09/2023 RATNA DEBI CHAKMA 3004004004WL023252 RATNA DEBI CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146109 RATNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-004-002/29
(Dalucherra) 		3004004004NRG24100920230401276 11/09/2023 BAKUL CHAKMA 3004004004WL023252 BAKUL CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146099 BAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-004-002/42
(Dalucherra) 		3004004004NRG24100920230401291 11/09/2023 MR BULA CHAKMA 3004004004WL023252 MR BULA CHAKMA 00458 PUNB0RRBTGB 3075 3075 Rejected 15/09/2023 5676146119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANU TR-04-004-004-002/43
(Dalucherra) 		3004004004NRG24100920230401294 11/09/2023 MISS BHAGYA PATI CHAKMA 3004004004WL023252 MISS BHAGYA PATI CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146105 BHAGYA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-004-002/5
(Dalucherra) 		3004004004NRG24100920230401299 11/09/2023 SUMATI RANJAN CHAKMA 3004004004WL023252 SUMATI RANJAN CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146116 SUMATI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-004-002/6
(Dalucherra) 		3004004004NRG24100920230401301 11/09/2023 SWAPNA LEKHA CHAKMA 3004004004WL023252 SWAPNA LEKHA CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146098 SWAPNA LEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-004-002/60
(Dalucherra) 		3004004004NRG24100920230401303 11/09/2023 MR BHAGYA DHAN CHAKMA 3004004004WL023252 MR BHAGYA DHAN CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146123 BHAGYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-030-004/1405-A
(Dalucherra) 		3004004004NRG24100920230401318 11/09/2023 MR LAXMI BILASH CHAKMA 3004004004WL023252 MR LAXMI BILASH CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146117 LAXHI BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-030-004/1405-A
(Dalucherra) 		3004004004NRG24100920230401319 11/09/2023 MRS SUBITA CHAKMA 3004004004WL023252 MRS SUBITA CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 15/09/2023 5676146103 SUBTA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 58425 58425
34 MANU TR-04-004-004-001/113
(Dalucherra) 		3004004004NRG24100920230401227 11/09/2023 SMT BHADRA PATI CHAKMA 3004004004WL023252 SMT BHADRA PATI CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146107 BHADRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-004-002/13
(Dalucherra) 		3004004004NRG24100920230401246 11/09/2023 MR SUSHIL KANTI CHAKMA 3004004004WL023252 MR SUSHIL KANTI CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146115 SUSHIL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-004-002/13
(Dalucherra) 		3004004004NRG24100920230401247 11/09/2023 SMT SAPNA CHAKMA 3004004004WL023252 SMT SAPNA CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146125 SAPNA CHAKMA W/O SUCHI KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-004-002/2
(Dalucherra) 		3004004004NRG24100920230401257 11/09/2023 MRS ALOMATI CHAKMA 3004004004WL023252 MRS ALOMATI CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146101 ALOMATI CHAKMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-004-002/39
(Dalucherra) 		3004004004NRG24100920230401286 11/09/2023 MISS SUJITA CHAKMA 3004004004WL023252 MISS SUJITA CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146106 SUJITA CHAKMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-014-008/112
(Dalucherra) 		3004004004NRG24100920230401311 11/09/2023 SMT DAYA RANI CHAKMA 3004004004WL023252 SMT DAYA RANI CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146112 DAYA RANI CHAKMA W/O BATHYA CHAKMA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-014-008/113
(Dalucherra) 		3004004004NRG24100920230401313 11/09/2023 RANJITA CHAKMA 3004004004WL023252 RANJITA CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146104 RANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-014-008/19
(Dalucherra) 		3004004004NRG24100920230401315 11/09/2023 SABIKA RANI CHAKMA 3004004004WL023252 SABIKA RANI CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146113 SABIKA RANI CHAKMA W/O SACHI RANJAN CHAK TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-030-002/1518-A
(Dalucherra) 		3004004004NRG24100920230401317 11/09/2023 MENAKA CHAKMA 3004004004WL023252 MENAKA CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 15/09/2023 5676146111 MENAKA CHAKMA W/O TAPAN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 27675 27675
43 MANU TR-04-004-004-001/523
(Dalucherra) 		3004004004NRG24100920230401229 11/09/2023 SHANTI RANJAN CHAKMA 3004004004WL023252 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146083 SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-004-002/1
(Dalucherra) 		3004004004NRG24100920230401234 11/09/2023 SATYABAN CHAKMA 3004004004WL023252 SATYABAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146038 SATYA BAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MANU TR-04-004-004-002/10
(Dalucherra) 		3004004004NRG24100920230401235 11/09/2023 DEBA PATI CHAKMA 3004004004WL023252 DEBA PATI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146071 DEBA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MANU TR-04-004-004-002/1052
(Dalucherra) 		3004004004NRG24100920230401236 11/09/2023 MR.AMIT KUMAR CHAKMA 3004004004WL023252 MR.AMIT KUMAR CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146033 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MANU TR-04-004-004-002/14
(Dalucherra) 		3004004004NRG24100920230401248 11/09/2023 CHANDRA LEKHA CHAKMA 3004004004WL023252 CHANDRA LEKHA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146066 CHANDRA LEKHA CHAKMA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-004-002/16
(Dalucherra) 		3004004004NRG24100920230401250 11/09/2023 GOUTAM MONI CHAKMA 3004004004WL023252 GOUTAM MONI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146036 GOTAM MANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-004-002/16
(Dalucherra) 		3004004004NRG24100920230401251 11/09/2023 KARAKSHI CHAKMA 3004004004WL023252 KARAKSHI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146061 KARAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MANU TR-04-004-004-002/17
(Dalucherra) 		3004004004NRG24100920230401252 11/09/2023 LATABI CHAKMA 3004004004WL023252 LATABI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146075 LATABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MANU TR-04-004-004-002/18
(Dalucherra) 		3004004004NRG24100920230401253 11/09/2023 SUCHITRA CHAKMA 3004004004WL023252 SUCHITRA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146073 SUCHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MANU TR-04-004-004-002/19
(Dalucherra) 		3004004004NRG24100920230401255 11/09/2023 SATYA PATI CHAKMA 3004004004WL023252 SATYA PATI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146048 SATYA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-004-002/21
(Dalucherra) 		3004004004NRG24100920230401259 11/09/2023 KALPANA CHAKMA 3004004004WL023252 KALPANA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146077 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MANU TR-04-004-004-002/21
(Dalucherra) 		3004004004NRG24100920230401258 11/09/2023 RUPDHAN CHAKMA 3004004004WL023252 RUPDHAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146069 RUPDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-004-002/22
(Dalucherra) 		3004004004NRG24100920230401260 11/09/2023 BAJA MOHAN CHAKMA 3004004004WL023252 BAJA MOHAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146042 BAJA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-004-002/22
(Dalucherra) 		3004004004NRG24100920230401261 11/09/2023 BIMALA CHAKMA 3004004004WL023252 BIMALA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146078 BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-004-002/23
(Dalucherra) 		3004004004NRG24100920230401262 11/09/2023 BADHI MOHAN CHAKMA 3004004004WL023252 BADHI MOHAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146045 BADI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-004-002/23
(Dalucherra) 		3004004004NRG24100920230401263 11/09/2023 RAJ KUMARI CHAKMA 3004004004WL023252 RAJ KUMARI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146056 RAJ KUMARI CHAKMA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-004-002/24
(Dalucherra) 		3004004004NRG24100920230401264 11/09/2023 RANJITA MUKHI CHAKMA 3004004004WL023252 RANJITA MUKHI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146044 RANJITA MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-004-002/25
(Dalucherra) 		3004004004NRG24100920230401265 11/09/2023 AMULYA CHAKMA 3004004004WL023252 AMULYA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146035 AMULYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MANU TR-04-004-004-002/25
(Dalucherra) 		3004004004NRG24100920230401266 11/09/2023 MUKTA RANI CHAKMA 3004004004WL023252 MUKTA RANI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146057 MUKTA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-004-002/253
(Dalucherra) 		3004004004NRG24100920230401268 11/09/2023 MR JAGANNATH CHAKMA 3004004004WL023252 MR JAGANNATH CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146055 SHANTI BILASH CHAKMA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-004-002/253
(Dalucherra) 		3004004004NRG24100920230401267 11/09/2023 SUSHANTA DEVI CHAKMA 3004004004WL023252 SUSHANTA DEVI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146063 SUSAUTU DIVE CHAKMA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-004-002/26
(Dalucherra) 		3004004004NRG24100920230401269 11/09/2023 RABI DHAN CHAKMA 3004004004WL023252 RABI DHAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146037 RABIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MANU TR-04-004-004-002/26
(Dalucherra) 		3004004004NRG24100920230401270 11/09/2023 USHALATA CHAKMA 3004004004WL023252 USHALATA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146081 UMATARA CHAKMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-004-002/28
(Dalucherra) 		3004004004NRG24100920230401273 11/09/2023 KALO BIJOY CHAKMA 3004004004WL023252 KALO BIJOY CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146041 KALABIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-004-002/28
(Dalucherra) 		3004004004NRG24100920230401274 11/09/2023 SUKA PATI CHAKMA 3004004004WL023252 SUKA PATI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146062 SUKHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 MANU TR-04-004-004-002/29
(Dalucherra) 		3004004004NRG24100920230401275 11/09/2023 PADMA DEBI CHAKMA 3004004004WL023252 PADMA DEBI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146052 PADMA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-004-002/30
(Dalucherra) 		3004004004NRG24100920230401277 11/09/2023 PRAFULLA CHAKMA 3004004004WL023252 PRAFULLA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146043 PRAFULLA CHAKMA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-004-002/30
(Dalucherra) 		3004004004NRG24100920230401278 11/09/2023 TUNGABI CHAKMA 3004004004WL023252 TUNGABI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146067 TUNGABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 MANU TR-04-004-004-002/32
(Dalucherra) 		3004004004NRG24100920230401280 11/09/2023 SHANTI MAYA CHAKMA 3004004004WL023252 SHANTI MAYA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146058 SHANTI MAYA CHAKMA PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-004-002/32
(Dalucherra) 		3004004004NRG24100920230401279 11/09/2023 UTTAM KUMAR CHAKMA 3004004004WL023252 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146068 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MANU TR-04-004-004-002/33
(Dalucherra) 		3004004004NRG24100920230401281 11/09/2023 KALAUDHI CHAKMA 3004004004WL023252 KALAUDHI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146065 KALAUDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MANU TR-04-004-004-002/36
(Dalucherra) 		3004004004NRG24100920230401282 11/09/2023 JUBATARA CHAKMA 3004004004WL023252 JUBATARA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146074 JUBATARA CHAKMA PUNJAB NATIONAL BANK(508568)
75 MANU TR-04-004-004-002/38
(Dalucherra) 		3004004004NRG24100920230401284 11/09/2023 BUDHA PATI CHAKMA 3004004004WL023252 BUDHA PATI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146060 BUDDHAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-004-002/38
(Dalucherra) 		3004004004NRG24100920230401283 11/09/2023 HIRALAL CHAKMA 3004004004WL023252 HIRALAL CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146050 HIRALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 MANU TR-04-004-004-002/39
(Dalucherra) 		3004004004NRG24100920230401285 11/09/2023 KALPA RANJAN CHAKMA 3004004004WL023252 KALPA RANJAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146049 KALPARANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANU TR-04-004-004-002/4
(Dalucherra) 		3004004004NRG24100920230401287 11/09/2023 AGUN MOHAN CHAKMA 3004004004WL023252 AGUN MOHAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146047 AGUN MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANU TR-04-004-004-002/41
(Dalucherra) 		3004004004NRG24100920230401290 11/09/2023 DHARMA PATI CHAKMA 3004004004WL023252 DHARMA PATI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146080 DHARMA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 MANU TR-04-004-004-002/41
(Dalucherra) 		3004004004NRG24100920230401289 11/09/2023 SHANTI MOY CHAKMA 3004004004WL023252 SHANTI MOY CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146051 SHANTIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 MANU TR-04-004-004-002/43
(Dalucherra) 		3004004004NRG24100920230401293 11/09/2023 ARJUN KUMAR CHAKMA 3004004004WL023252 ARJUN KUMAR CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146053 ARJUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 MANU TR-04-004-004-002/44
(Dalucherra) 		3004004004NRG24100920230401295 11/09/2023 BIRAJ MANI CHAKMA 3004004004WL023252 BIRAJ MANI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146070 BIRAJMANI CHAKMA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-004-002/44
(Dalucherra) 		3004004004NRG24100920230401296 11/09/2023 RENUKHA CHAKMA 3004004004WL023252 RENUKHA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146076 RENUKA CHAKMA PUNJAB NATIONAL BANK(508568)
84 MANU TR-04-004-004-002/49
(Dalucherra) 		3004004004NRG24100920230401297 11/09/2023 SHACILA CHAKMA 3004004004WL023252 SHACILA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146072 SHACILA CHAKMA PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-004-002/5
(Dalucherra) 		3004004004NRG24100920230401298 11/09/2023 MILI CHAKMA 3004004004WL023252 MILI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146039 MILI CHAKMA PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-004-002/55
(Dalucherra) 		3004004004NRG24100920230401300 11/09/2023 SATYA RAM CHAKMA 3004004004WL023252 SATYA RAM CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146046 SATYARAM CHAKMA PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-004-002/60
(Dalucherra) 		3004004004NRG24100920230401302 11/09/2023 SMT MADANA DEBI CHAKMA 3004004004WL023252 SMT MADANA DEBI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146079 MADANA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 MANU TR-04-004-004-002/62
(Dalucherra) 		3004004004NRG24100920230401304 11/09/2023 BUDHA MALA CHAKMA 3004004004WL023252 BUDHA MALA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146059 BUDDA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-004-002/63
(Dalucherra) 		3004004004NRG24100920230401305 11/09/2023 BIJOY KUMAR CHAKMA 3004004004WL023252 BIJOY KUMAR CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146054 BIJOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-004-002/64
(Dalucherra) 		3004004004NRG24100920230401306 11/09/2023 DULANBI CHAKMA 3004004004WL023252 DULANBI CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146064 DULANBI CHAKMA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-004-002/8
(Dalucherra) 		3004004004NRG24100920230401307 11/09/2023 NAMAN SENA CHAKMA 3004004004WL023252 NAMAN SENA CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146040 NAMAN SONA CHAKMA PUNJAB NATIONAL BANK(508568)
92 MANU TR-04-004-014-008/113
(Dalucherra) 		3004004004NRG24100920230401312 11/09/2023 PURNA BAN CHAKMA 3004004004WL023252 PURNA BAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146082 PURNABAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 MANU TR-04-004-014-008/19
(Dalucherra) 		3004004004NRG24100920230401314 11/09/2023 SUSHI RANJAN CHAKMA 3004004004WL023252 SUSHI RANJAN CHAKMA 00459 ICIC00TSCBL 3075 3075 Processed 15/09/2023 5676146034 SUCHI RN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 156825 156825
Total 285975 285975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_110923APB_FTO_119112 Punjab National Bank PUNB0183820 Chailengta 43050
2 MANU TR3004004_110923APB_FTO_119112 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 55350
3 MANU TR3004004_110923APB_FTO_119112 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3075
4 MANU TR3004004_110923APB_FTO_119112 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 21525
5 MANU TR3004004_110923APB_FTO_119112 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6150
6 MANU TR3004004_110923APB_FTO_119112 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 156825

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