Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:33:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023APB_FTO_141870
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-04-004-018-001/117
(EAST MANU) 		3004004027NRG24011020230477837 03/10/2023 KALPANA DAS 3004004027WL028618 KALPANA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532848 Kalpana Das AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANU TR-04-004-018-001/176
(EAST MANU) 		3004004027NRG24011020230477803 03/10/2023 APU BARDAN 3004004027WL028615 APU BARDAN 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532917 APU BARDAN PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-018-001/176
(EAST MANU) 		3004004027NRG24011020230477802 03/10/2023 MIRA BARDHAN 3004004027WL028615 MIRA BARDHAN 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532846 MIRA BARDAN PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-018-001/220
(EAST MANU) 		3004004027NRG24011020230477826 03/10/2023 ANJALI DAS 3004004027WL028617 ANJALI DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532857 ANJALI DAS PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-018-001/331
(EAST MANU) 		3004004027NRG24011020230477857 03/10/2023 MANJU ROY 3004004027WL028620 MANJU ROY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532853 MANJU/LAXMI KANTA ROY PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-018-001/59
(EAST MANU) 		3004004027NRG24011020230477863 03/10/2023 SANDHYA CHOWDHURY 3004004027WL028621 SANDHYA CHOWDHURY 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532847 SANDHYA RANI CHOWDHURY W/O- ARABINDU SUT TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-018-001/6
(EAST MANU) 		3004004027NRG24011020230477839 03/10/2023 SUBRATA DEY 3004004027WL028618 SUBRATA DEY 00354 PUNB0058420 3390 3390 Rejected 10/11/2023 7376532872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANU TR-04-004-018-001/81
(EAST MANU) 		3004004027NRG24011020230477783 03/10/2023 MANINDRA DEBBARMA 3004004027WL028613 MANINDRA DEBBARMA 00354 PUNB0058420 3390 3390 Rejected 10/11/2023 7376532890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANU TR-04-004-018-001/94
(EAST MANU) 		3004004027NRG24011020230477840 03/10/2023 BISWALAXMI DEBBARMA 3004004027WL028618 BISWALAXMI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532876 BISWALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-018-002/122
(EAST MANU) 		3004004027NRG24011020230477814 03/10/2023 PRANATY RANI DAS 3004004027WL028616 PRANATY RANI DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532861 MRS. PRANATI/RAJESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-018-002/122
(EAST MANU) 		3004004027NRG24011020230477815 03/10/2023 PRIYANKA DAS 3004004027WL028616 PRIYANKA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532855 PRIYANKA DAS PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-018-002/177
(EAST MANU) 		3004004027NRG24011020230477794 03/10/2023 SAMAR SARKAR 3004004027WL028614 SAMAR SARKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532851 SAMAR SARKAR PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-018-002/193
(EAST MANU) 		3004004027NRG24011020230477847 03/10/2023 NIKHIL DAS 3004004027WL028619 NIKHIL DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532860 NIKHIL DAS PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-018-002/198
(EAST MANU) 		3004004027NRG24011020230477796 03/10/2023 NAMITA SARKAR 3004004027WL028614 NAMITA SARKAR 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532856 SMT NAMITA DAS SARKAR TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-018-002/218
(EAST MANU) 		3004004027NRG24011020230477785 03/10/2023 PRATIBHA DAS 3004004027WL028613 PRATIBHA DAS 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532871 PRATIVA DES TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-018-002/26
(EAST MANU) 		3004004027NRG24011020230477797 03/10/2023 NILU DAS 3004004027WL028614 NILU DAS 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532849 NILU DAS TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-018-002/357
(EAST MANU) 		3004004027NRG24011020230477864 03/10/2023 MANIR MIAH 3004004027WL028621 MANIR MIAH 00354 PUNB0058420 2486 2486 Processed 11/11/2023 7376532886 MANIR MIAH UCO BANK(607066)
18 MANU TR-04-004-018-002/380
(EAST MANU) 		3004004027NRG24011020230477804 03/10/2023 GITA SARKAR 3004004027WL028615 GITA SARKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532878 GITA SARKAR PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-018-004/109
(EAST MANU) 		3004004027NRG24011020230477805 03/10/2023 BINOD LAL DAS 3004004027WL028615 BINOD LAL DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532905 BINOD LAL DAS PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-018-004/109
(EAST MANU) 		3004004027NRG24011020230477806 03/10/2023 JAMUNA DAS 3004004027WL028615 JAMUNA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532838 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-018-004/129
(EAST MANU) 		3004004027NRG24011020230477858 03/10/2023 PRADIP DAS 3004004027WL028620 PRADIP DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532852 PRADIP DAS PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-018-004/129
(EAST MANU) 		3004004027NRG24011020230477859 03/10/2023 SANJITA DAS 3004004027WL028620 SANJITA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532881 SANGHITADAS PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-018-004/21
(EAST MANU) 		3004004027NRG24011020230477827 03/10/2023 AJIT DAS 3004004027WL028617 AJIT DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532918 AJIT DAS PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-018-004/21
(EAST MANU) 		3004004027NRG24011020230477828 03/10/2023 GITA RANI DAS 3004004027WL028617 GITA RANI DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532842 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-018-004/369
(EAST MANU) 		3004004027NRG24011020230477860 03/10/2023 DILIP DAS 3004004027WL028620 DILIP DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532854 DILIP DAS PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-018-004/375
(EAST MANU) 		3004004027NRG24011020230477848 03/10/2023 KALPANA DAS 3004004027WL028619 KALPANA DAS 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532877 KALPANA DAS WO MITUN DAS TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-018-004/43
(EAST MANU) 		3004004027NRG24011020230477830 03/10/2023 SWAPNA RANI DAS 3004004027WL028617 SWAPNA RANI DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532840 ULENDRA DAS PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-018-004/43
(EAST MANU) 		3004004027NRG24011020230477829 03/10/2023 ULENDRA DAS 3004004027WL028617 ULENDRA DAS 00354 PUNB0058420 3390 3390 Rejected 10/11/2023 7376532839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANU TR-04-004-018-004/45
(EAST MANU) 		3004004027NRG24011020230477849 03/10/2023 DHANANJOY DAS 3004004027WL028619 DHANANJOY DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532844 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-018-004/51
(EAST MANU) 		3004004027NRG24011020230477866 03/10/2023 BASU DAS 3004004027WL028621 BASU DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532889 BASU DAS PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-018-004/51
(EAST MANU) 		3004004027NRG24011020230477865 03/10/2023 BRAJA MAYA DAS 3004004027WL028621 BRAJA MAYA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532875 BRAJA MAYA DAS PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-018-004/63
(EAST MANU) 		3004004027NRG24011020230477861 03/10/2023 SITA RANI DAS 3004004027WL028620 SITA RANI DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532845 MRS. SITA RANI DAS PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-018-004/67
(EAST MANU) 		3004004027NRG24011020230477817 03/10/2023 JYOTMINA DAS 3004004027WL028616 JYOTMINA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532841 CHITTA MARAK PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-018-004/67
(EAST MANU) 		3004004027NRG24011020230477816 03/10/2023 RANJAN DAS 3004004027WL028616 RANJAN DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532874 RANJAN DAS PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-018-004/70
(EAST MANU) 		3004004027NRG24011020230477818 03/10/2023 HARILAL DAS 3004004027WL028616 HARILAL DAS 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532888 HARILAL DAS TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-018-004/99
(EAST MANU) 		3004004027NRG24011020230477832 03/10/2023 NAYANA MANI DAS 3004004027WL028617 NAYANA MANI DAS 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532850 NAYAN MANI DAS TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-018-004/99
(EAST MANU) 		3004004027NRG24011020230477831 03/10/2023 SUBODH DAS 3004004027WL028617 SUBODH DAS 00354 PUNB0058420 3390 3390 Rejected 10/11/2023 7376532843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANU TR-04-004-027-002/298
(EAST MANU) 		3004004027NRG24011020230477819 03/10/2023 BASU DAS 3004004027WL028616 BASU DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532911 BASU DAS PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-027-002/390
(EAST MANU) 		3004004027NRG24011020230477798 03/10/2023 SHANKU DAS 3004004027WL028614 SHANKU DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532859 SHANKU DAS PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-027-002/390
(EAST MANU) 		3004004027NRG24011020230477799 03/10/2023 SUMI DAS 3004004027WL028614 SUMI DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532903 SUMI DAS PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-027-002/391
(EAST MANU) 		3004004027NRG24011020230477808 03/10/2023 ANJALI PODDAR 3004004027WL028615 ANJALI PODDAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532873 ANJALI PODDAR PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-027-002/391
(EAST MANU) 		3004004027NRG24011020230477807 03/10/2023 DINABANDHU PODDAR 3004004027WL028615 DINABANDHU PODDAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532901 MR DINABANDHU PODDAR STATE BANK OF INDIA(508548)
43 MANU TR-04-004-027-002/398
(EAST MANU) 		3004004027NRG24011020230477821 03/10/2023 GURUPADA DAS 3004004027WL028616 GURUPADA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532902 GURUPADA DAS PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-027-002/398
(EAST MANU) 		3004004027NRG24011020230477820 03/10/2023 RUMA RANI DAS 3004004027WL028616 RUMA RANI DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532896 RUMA RANI DAS PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-027-002/399
(EAST MANU) 		3004004027NRG24011020230477809 03/10/2023 KRIPESH CH DAS 3004004027WL028615 KRIPESH CH DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532865 KRIPESH DAS PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-027-002/405
(EAST MANU) 		3004004027NRG24011020230477823 03/10/2023 ARJUN DAS 3004004027WL028616 ARJUN DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532920 ARJUN DAS PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-027-002/405
(EAST MANU) 		3004004027NRG24011020230477822 03/10/2023 GITA DAS 3004004027WL028616 GITA DAS 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532858 GITA DAS & ANAMIKA DAS TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-027-002/418
(EAST MANU) 		3004004027NRG24011020230477786 03/10/2023 ARUP CHAKRABORTY 3004004027WL028613 ARUP CHAKRABORTY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532893 ARUP CHAKRABORTY PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-027-002/418
(EAST MANU) 		3004004027NRG24011020230477787 03/10/2023 SHUKLA CHAKRABORTY 3004004027WL028613 SHUKLA CHAKRABORTY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532909 MRS.SHUKLA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-027-002/423
(EAST MANU) 		3004004027NRG24011020230477811 03/10/2023 PABITRA SARKAR 3004004027WL028615 PABITRA SARKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532869 PABITRA SARKAR PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-027-002/423
(EAST MANU) 		3004004027NRG24011020230477812 03/10/2023 PANCHALI MAJUMDER SARKAR 3004004027WL028615 PANCHALI MAJUMDER SARKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532891 PANCHALI MAJUMDER (SARKAR) PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-027-002/434
(EAST MANU) 		3004004027NRG24011020230477800 03/10/2023 SWAPNA DEB HOR 3004004027WL028614 SWAPNA DEB HOR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532906 SWAPNA DEB HOR BANDHAN BANK LIMITED(508753)
53 MANU TR-04-004-027-002/436
(EAST MANU) 		3004004027NRG24011020230477801 03/10/2023 RUMA DAS 3004004027WL028614 RUMA DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532882 RUMA DAS PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-027-002/445
(EAST MANU) 		3004004027NRG24011020230477862 03/10/2023 JYOTIRMOY CHAKRABORTY 3004004027WL028620 JYOTIRMOY CHAKRABORTY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532910 JYOTIRMOY CHAKRABORTY S/O.LT.JITAR PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-027-003/410
(EAST MANU) 		3004004027NRG24011020230477841 03/10/2023 ARCHANA RANI PAUL 3004004027WL028618 ARCHANA RANI PAUL 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532900 ARCHANA RANI PAUL TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-027-003/410
(EAST MANU) 		3004004027NRG24011020230477842 03/10/2023 DIGENDRA PAUL 3004004027WL028618 DIGENDRA PAUL 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532868 DIEGNDRA KUMAR PAUL PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-027-003/413
(EAST MANU) 		3004004027NRG24011020230477844 03/10/2023 SOMA SARKAR 3004004027WL028618 SOMA SARKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532897 SOMA SARKAR PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-027-003/416
(EAST MANU) 		3004004027NRG24011020230477789 03/10/2023 ARCHANA DHAR 3004004027WL028613 ARCHANA DHAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532884 ARCHANA DHAR PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-027-003/417
(EAST MANU) 		3004004027NRG24011020230477850 03/10/2023 SUMAN DAS 3004004027WL028619 SUMAN DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532894 SUMAN DAS PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-027-003/418
(EAST MANU) 		3004004027NRG24011020230477852 03/10/2023 MANIKANIKA SARKAR 3004004027WL028619 MANIKANIKA SARKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532907 MANIKANIKA SARKAR PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-027-003/418
(EAST MANU) 		3004004027NRG24011020230477851 03/10/2023 MITU DAS 3004004027WL028619 MITU DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532883 MITU DAS PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-027-003/425
(EAST MANU) 		3004004027NRG24011020230477790 03/10/2023 Sabitri Das 3004004027WL028613 Sabitri Das 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532899 SABITRI DAS PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-027-003/426
(EAST MANU) 		3004004027NRG24011020230477853 03/10/2023 CHANDAN NANDI 3004004027WL028619 CHANDAN NANDI 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532862 CHANDAN NANDI S/O. SUKHA R PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-027-003/429
(EAST MANU) 		3004004027NRG24011020230477825 03/10/2023 SUKUMAR SARKAR 3004004027WL028616 SUKUMAR SARKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532919 SUKUMAR SARKAR PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-027-003/431
(EAST MANU) 		3004004027NRG24011020230477791 03/10/2023 PRADIP DEY 3004004027WL028613 PRADIP DEY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532885 PRADIP DEY S/0.LT.GOURA PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-027-003/441
(EAST MANU) 		3004004027NRG24011020230477845 03/10/2023 NAYAN ROY 3004004027WL028618 NAYAN ROY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532864 NAYAN ROY AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANU TR-04-004-027-003/441
(EAST MANU) 		3004004027NRG24011020230477846 03/10/2023 SIMA RANI ROY 3004004027WL028618 SIMA RANI ROY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532908 SIMA RANI ROY PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-027-003/456
(EAST MANU) 		3004004027NRG24011020230477834 03/10/2023 SANJAY SHARMA 3004004027WL028617 SANJAY SHARMA 00354 PUNB0058420 3390 3390 Processed 12/11/2023 7376532866 SANJOY SHARMA TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-027-003/457
(EAST MANU) 		3004004027NRG24011020230477836 03/10/2023 NIRMAL ROY 3004004027WL028617 NIRMAL ROY 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532867 NIRMAL ROY PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-027-004/430
(EAST MANU) 		3004004027NRG24011020230477855 03/10/2023 BACHHU DAS 3004004027WL028619 BACHHU DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532863 BACHHU DAS PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-027-004/430
(EAST MANU) 		3004004027NRG24011020230477856 03/10/2023 MANAKHI DEB DAS 3004004027WL028619 MANAKHI DEB DAS 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532904 MANAKHI DEB (DAS) PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-027-006/246
(EAST MANU) 		3004004027NRG24011020230477813 03/10/2023 MAHENDRA BADYAKAR 3004004027WL028615 MAHENDRA BADYAKAR 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532898 SRI.MAHENDRA BADYAKAR PUNJAB NATIONAL BANK(508568)
73 MANU TR-04-004-027-006/413
(EAST MANU) 		3004004027NRG24011020230477792 03/10/2023 DINESH DEBBARMA 3004004027WL028613 DINESH DEBBARMA 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376532870 DINESH DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 246566 246566
74 MANU TR-04-004-018-002/177
(EAST MANU) 		3004004027NRG24011020230477795 03/10/2023 AMAL SARKAR 3004004027WL028614 AMAL SARKAR 00354 PUNB0119920 3390 3390 Processed 11/11/2023 7376532892 AMAL SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
75 MANU TR-04-004-027-003/440
(EAST MANU) 		3004004027NRG24011020230477833 03/10/2023 CHAMELI MAJUMDAR 3004004027WL028617 CHAMELI MAJUMDAR 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7376532915 CHAMELI MAJUMDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
76 MANU TR-04-004-003-001/40
(EAST MANU) 		3004004027NRG24011020230477793 03/10/2023 ANJANA DAS 3004004027WL028614 ANJANA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376532879 ANJANA BISWAS TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-018-001/179
(EAST MANU) 		3004004027NRG24011020230477838 03/10/2023 USHA CHOWDHURY 3004004027WL028618 USHA CHOWDHURY 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376532916 USHA CHOWDHURY.W/O TAPAN TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-018-002/218
(EAST MANU) 		3004004027NRG24011020230477784 03/10/2023 BISHNU PADA DAS 3004004027WL028613 BISHNU PADA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376532880 BISNU PADA DAS PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-027-002/399
(EAST MANU) 		3004004027NRG24011020230477810 03/10/2023 RINTI DAS 3004004027WL028615 RINTI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376532887 RINTI DAS BANDHAN BANK LIMITED(508753)
80 MANU TR-04-004-027-003/413
(EAST MANU) 		3004004027NRG24011020230477843 03/10/2023 RAKESH DEBNATH 3004004027WL028618 RAKESH DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376532895 RAKESH DEBNATH TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-027-003/416
(EAST MANU) 		3004004027NRG24011020230477788 03/10/2023 BHANU DHAR 3004004027WL028613 BHANU DHAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376532921 BHANU DHAR TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-027-003/422
(EAST MANU) 		3004004027NRG24011020230477824 03/10/2023 SUBI DEBBARMA 3004004027WL028616 SUBI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376532913 SUBI DEBBARMA TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-027-003/426
(EAST MANU) 		3004004027NRG24011020230477854 03/10/2023 BELA RANI DATTA NANDI 3004004027WL028619 BELA RANI DATTA NANDI 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376532914 BELA RANI DATTA(NANDI) PUNJAB NATIONAL BANK(508568)
SubTotal 27120 27120
84 MANU TR-04-004-027-003/456
(EAST MANU) 		3004004027NRG24011020230477835 03/10/2023 BULTI GOSWAMI 3004004027WL028617 BULTI GOSWAMI 00662 BDBL0001255 3390 3390 Processed 11/11/2023 7376532912 MISS BULTI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 3390 3390
Total 283856 283856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_031023APB_FTO_141870 Punjab National Bank PUNB0058420 Manu 246566
2 MANU TR3004004_031023APB_FTO_141870 Punjab National Bank PUNB0119920 Chawmanu 3390
3 MANU TR3004004_031023APB_FTO_141870 Tripura Gramin Bank PUNB0RRBTGB MANU 3390
4 MANU TR3004004_031023APB_FTO_141870 Tripura Gramin Bank UTBI0RRBTGB MANU 27120
5 MANU TR3004004_031023APB_FTO_141870 Bandhan Bank Limited BDBL0001255 BARDOWALI 3390

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