Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270723APB_FTO_76306
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-04-004-018-001/102
(EAST MANU) 		3004004027NRG24260720230251361 27/07/2023 SHIBANI DAS 3004004027WL014104 SHIBANI DAS 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349576 BIDHU BUSHAN/SHIBANI DAS PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-018-001/103
(EAST MANU) 		3004004027NRG24260720230251362 27/07/2023 JAYANTI PAUL 3004004027WL014104 JAYANTI PAUL 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349599 JAYANTI PAUL. D/O GAJENDRA PAUL TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-018-001/104
(EAST MANU) 		3004004027NRG24260720230251363 27/07/2023 BAIJANTI DEBBARMA 3004004027WL014104 BAIJANTI DEBBARMA 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349562 BAIJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-018-001/105
(EAST MANU) 		3004004027NRG24260720230251364 27/07/2023 BAGA BAHADUR MALSOM 3004004027WL014104 BAGA BAHADUR MALSOM 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349563 BAGAN BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-018-001/119-A
(EAST MANU) 		3004004027NRG24260720230251366 27/07/2023 CHANDRA LEKHA MARAK 3004004027WL014104 CHANDRA LEKHA MARAK 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349573 CHANDRA LEKHA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANU TR-04-004-018-001/122
(EAST MANU) 		3004004027NRG24260720230251367 27/07/2023 BASANTI MARAK 3004004027WL014104 BASANTI MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349564 HEROD MARAK PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-018-001/139-A
(EAST MANU) 		3004004027NRG24260720230251368 27/07/2023 SANDHYA SANGMA 3004004027WL014104 SANDHYA SANGMA 00354 PUNB0058420 1442 1442 Processed 23/08/2023 4774349583 MRS. SANDHYA SANGMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-018-001/140
(EAST MANU) 		3004004027NRG24260720230251369 27/07/2023 SWAPANA DAS 3004004027WL014104 SWAPANA DAS 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349565 SWAPANA DAS TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-018-001/143
(EAST MANU) 		3004004027NRG24260720230251370 27/07/2023 PARBATI TRIPURA 3004004027WL014104 PARBATI TRIPURA 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349566 PARBATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANU TR-04-004-018-001/146
(EAST MANU) 		3004004027NRG24260720230251371 27/07/2023 MAJANTI MARAK 3004004027WL014104 MAJANTI MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349567 MRS. MAJANTI MARAK/PIDISH MARAK PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-018-001/147
(EAST MANU) 		3004004027NRG24260720230251372 27/07/2023 PRAMILA SANGMA 3004004027WL014104 PRAMILA SANGMA 00354 PUNB0058420 1236 1236 Processed 23/08/2023 4774349568 PREMALA SANGMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-018-001/154
(EAST MANU) 		3004004027NRG24260720230251373 27/07/2023 RANU GURUNG 3004004027WL014104 RANU GURUNG 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349569 SANJU GURUNG PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-018-001/161
(EAST MANU) 		3004004027NRG24260720230251375 27/07/2023 DAYA MALSAM 3004004027WL014104 DAYA MALSAM 00354 PUNB0058420 1236 1236 Processed 23/08/2023 4774349582 MRS.DAYA MALSOM/SHAMPARI/LUMAI MALSOM PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-018-001/171
(EAST MANU) 		3004004027NRG24260720230251377 27/07/2023 JYOTSNA MARAK 3004004027WL014104 JYOTSNA MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349588 MISS JYOTSNA MARAK STATE BANK OF INDIA(508548)
15 MANU TR-04-004-018-001/209
(EAST MANU) 		3004004027NRG24260720230251378 27/07/2023 SONILA MARAK 3004004027WL014104 SONILA MARAK 00354 PUNB0058420 1648 1648 Processed 23/08/2023 4774349570 SUNILA MARAK PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-018-001/230
(EAST MANU) 		3004004027NRG24260720230251379 27/07/2023 TRINATH MARAK 3004004027WL014104 TRINATH MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349571 TRINATH MARAK PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-018-001/255
(EAST MANU) 		3004004027NRG24260720230251380 27/07/2023 PRATAP MARAK 3004004027WL014104 PRATAP MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349572 PRATAP MARAK PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-018-001/272
(EAST MANU) 		3004004027NRG24260720230251382 27/07/2023 SATIKA MALSOM 3004004027WL014104 SATIKA MALSOM 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349586 SATIKA MALSOM PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-018-001/276
(EAST MANU) 		3004004027NRG24260720230251383 27/07/2023 PURNIMA PAUL 3004004027WL014104 PURNIMA PAUL 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349614 PURNIMA PAUL PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-018-001/28
(EAST MANU) 		3004004027NRG24260720230251384 27/07/2023 SHANKA RANI SANGMA 3004004027WL014104 SHANKA RANI SANGMA 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349585 SHANKARANI SANGMA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-018-001/29
(EAST MANU) 		3004004027NRG24260720230251385 27/07/2023 JARANA SANGMA 3004004027WL014104 JARANA SANGMA 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349558 MRS. JARANA SANGMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-018-001/290-A
(EAST MANU) 		3004004027NRG24260720230251386 27/07/2023 KHUSI ROY 3004004027WL014104 KHUSI ROY 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349584 KHUSHI ROY PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-018-001/32
(EAST MANU) 		3004004027NRG24260720230251389 27/07/2023 KALPANA MARAK 3004004027WL014104 KALPANA MARAK 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349559 KALPANA MARAK TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-018-001/340
(EAST MANU) 		3004004027NRG24260720230251390 27/07/2023 JHUMA MALAKAR 3004004027WL014104 JHUMA MALAKAR 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349578 JHUMA MALAKAR TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-018-001/364
(EAST MANU) 		3004004027NRG24260720230251391 27/07/2023 NIYATI BISWAS DAS 3004004027WL014104 NIYATI BISWAS DAS 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349597 NIYATI BISWAS (DAS) PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-018-001/377
(EAST MANU) 		3004004027NRG24260720230251392 27/07/2023 GITA NAMASUDRA 3004004027WL014104 GITA NAMASUDRA 00354 PUNB0058420 412 412 Processed 24/08/2023 4774349577 GITA NAMASUDRA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-018-001/38
(EAST MANU) 		3004004027NRG24260720230251393 27/07/2023 SABITA SANGMA 3004004027WL014104 SABITA SANGMA 00354 PUNB0058420 1648 1648 Processed 23/08/2023 4774349560 MRS. SABITA SANGMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-018-001/60
(EAST MANU) 		3004004027NRG24260720230251396 27/07/2023 SANGITA MARAK 3004004027WL014104 SANGITA MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349587 SANGITA MARAK PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-018-001/62
(EAST MANU) 		3004004027NRG24260720230251398 27/07/2023 SABITRI MARAK 3004004027WL014104 SABITRI MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349592 SABITRI/RABI/LILY MARAK PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-018-001/67
(EAST MANU) 		3004004027NRG24260720230251399 27/07/2023 MALSIAM MALSOM 3004004027WL014104 MALSIAM MALSOM 00354 PUNB0058420 1442 1442 Processed 23/08/2023 4774349561 MALSUAMI MALSAM PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-018-002/118
(EAST MANU) 		3004004027NRG24260720230251400 27/07/2023 RAMA TAKURY 3004004027WL014104 RAMA TAKURY 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349575 RAMA THAKURI.W/O LT RABI CHAND TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-018-002/201
(EAST MANU) 		3004004027NRG24260720230251402 27/07/2023 SWAPAN ACHARJEE 3004004027WL014104 SWAPAN ACHARJEE 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349579 SWAPAN ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANU TR-04-004-018-002/32
(EAST MANU) 		3004004027NRG24260720230251403 27/07/2023 RAMA PODDAR 3004004027WL014104 RAMA PODDAR 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349574 BALAI/RAMA PODDER PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-018-006/135
(EAST MANU) 		3004004027NRG24260720230251405 27/07/2023 SHANTI DAS 3004004027WL014104 SHANTI DAS 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349580 SHANTI RANI DAS WO NARAYAN DAS TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-021-002/98
(EAST MANU) 		3004004027NRG24260720230251407 27/07/2023 NAMITA SAHA 3004004027WL014104 NAMITA SAHA 00354 PUNB0058420 1442 1442 Processed 23/08/2023 4774349601 NAMITA SAHA BANK OF INDIA(508505)
36 MANU TR-04-004-027-001/265
(EAST MANU) 		3004004027NRG24260720230251408 27/07/2023 SUKHILA MARAK 3004004027WL014104 SUKHILA MARAK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349594 SUKHILA MARAK PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-027-001/267
(EAST MANU) 		3004004027NRG24260720230251409 27/07/2023 JAGABANDU MAJUMDER 3004004027WL014104 JAGABANDU MAJUMDER 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349596 JAGABANDHU MAJUMDAR PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-027-001/282
(EAST MANU) 		3004004027NRG24260720230251410 27/07/2023 MAMUNI DAS CHAKMA 3004004027WL014104 MAMUNI DAS CHAKMA 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349606 MAMUNI DAS W/O DENI CHAKMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-027-001/378
(EAST MANU) 		3004004027NRG24260720230251411 27/07/2023 BINA RANI DEY 3004004027WL014104 BINA RANI DEY 00354 PUNB0058420 824 824 Processed 23/08/2023 4774349595 BINA RANI DEY PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-027-001/379
(EAST MANU) 		3004004027NRG24260720230251412 27/07/2023 SUMITRA PAUL 3004004027WL014104 SUMITRA PAUL 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349613 SUMITRA PAUL PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-027-001/380
(EAST MANU) 		3004004027NRG24260720230251413 27/07/2023 KALPANA TELENGA 3004004027WL014104 KALPANA TELENGA 00354 PUNB0058420 1648 1648 Processed 23/08/2023 4774349631 KALPANA TELENGA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-027-001/382
(EAST MANU) 		3004004027NRG24260720230251414 27/07/2023 JEMI MALSOM DEBBARMA 3004004027WL014104 JEMI MALSOM DEBBARMA 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349598 JEMI MALSOM (DEBBARMA) PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-027-001/383
(EAST MANU) 		3004004027NRG24260720230251415 27/07/2023 SUNITA MAJUNDAR 3004004027WL014104 SUNITA MAJUNDAR 00354 PUNB0058420 1854 1854 Processed 24/08/2023 4774349589 SUNITA MAJUMDAR TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-027-001/393
(EAST MANU) 		3004004027NRG24260720230251417 27/07/2023 PRADYOT PAL 3004004027WL014104 PRADYOT PAL 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349593 PRADYOT PAL PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-027-001/394
(EAST MANU) 		3004004027NRG24260720230251418 27/07/2023 PRATIBHA PAUL 3004004027WL014104 PRATIBHA PAUL 00354 PUNB0058420 1648 1648 Processed 23/08/2023 4774349630 Pratibha Pal AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANU TR-04-004-027-001/397
(EAST MANU) 		3004004027NRG24260720230251420 27/07/2023 UMA DAS 3004004027WL014104 UMA DAS 00354 PUNB0058420 1648 1648 Processed 24/08/2023 4774349636 UMA DAS TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-027-001/410
(EAST MANU) 		3004004027NRG24260720230251423 27/07/2023 SUNITA KARBONG DEBBARMA 3004004027WL014104 SUNITA KARBONG DEBBARMA 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349590 SUNITA KARBONG DEBBARMA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-027-001/415
(EAST MANU) 		3004004027NRG24260720230251424 27/07/2023 PRADIP PAUL 3004004027WL014104 PRADIP PAUL 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349607 PRADIP PAUL PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-027-001/417
(EAST MANU) 		3004004027NRG24260720230251425 27/07/2023 LAKSHI DATTA 3004004027WL014104 LAKSHI DATTA 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349591 LAKSHI DATTA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-027-001/428
(EAST MANU) 		3004004027NRG24260720230251429 27/07/2023 JESHMI DEBBARMA 3004004027WL014104 JESHMI DEBBARMA 00354 PUNB0058420 1442 1442 Processed 23/08/2023 4774349608 JESHMI DEBBARMA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-027-001/429
(EAST MANU) 		3004004027NRG24260720230251430 27/07/2023 MINAKSHI RANI GURUNG 3004004027WL014104 MINAKSHI RANI GURUNG 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349609 MINAKSHI RANI CHETRI BANDHAN BANK LIMITED(508753)
52 MANU TR-04-004-027-001/431
(EAST MANU) 		3004004027NRG24260720230251431 27/07/2023 SUJIT SHIL 3004004027WL014104 SUJIT SHIL 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349581 SUJIT SHIL AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANU TR-04-004-027-001/438
(EAST MANU) 		3004004027NRG24260720230251432 27/07/2023 MANI ROY 3004004027WL014104 MANI ROY 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349635 MANI ROY PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-027-001/441
(EAST MANU) 		3004004027NRG24260720230251433 27/07/2023 SANJIB BANIK 3004004027WL014104 SANJIB BANIK 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349612 SANJIB BANIK S/O LT.SUKU PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-027-001/452
(EAST MANU) 		3004004027NRG24260720230251436 27/07/2023 NITA ROY PATARI 3004004027WL014104 NITA ROY PATARI 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349611 NITA ROY PATARI PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-027-001/453
(EAST MANU) 		3004004027NRG24260720230251437 27/07/2023 SIMA ROY SAHA 3004004027WL014104 SIMA ROY SAHA 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349634 SIMA SAHA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-027-001/458
(EAST MANU) 		3004004027NRG24260720230251439 27/07/2023 SUSSATI THAPA 3004004027WL014104 SUSSATI THAPA 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349628 SUSSATI THAPA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-027-002/450
(EAST MANU) 		3004004027NRG24260720230251442 27/07/2023 MANIKA GURUNG 3004004027WL014104 MANIKA GURUNG 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349610 MANIKA GURUNG BANDHAN BANK LIMITED(508753)
59 MANU TR-04-004-027-004/405
(EAST MANU) 		3004004027NRG24260720230251444 27/07/2023 INDUMALA CHAKMA 3004004027WL014104 INDUMALA CHAKMA 00354 PUNB0058420 1854 1854 Processed 23/08/2023 4774349615 INDUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 103000 103000
60 MANU TR-04-004-018-001/256
(EAST MANU) 		3004004027NRG24260720230251381 27/07/2023 HARIPADA SAHA 3004004027WL014104 HARIPADA SAHA 00354 PUNB0119920 1854 1854 Processed 23/08/2023 4774349629 HARIPADA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1854 1854
61 MANU TR-04-004-011-002/89
(EAST MANU) 		3004004027NRG24260720230251360 27/07/2023 SHARMILA MARAK 3004004027WL014104 SHARMILA MARAK 00354 PUNB0RRBTGB 1854 1854 Processed 24/08/2023 4774349557 SHARMILA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1854 1854
62 MANU TR-04-004-027-002/439
(EAST MANU) 		3004004027NRG24260720230251441 27/07/2023 NAKUL DAS 3004004027WL014104 NAKUL DAS 00415 SBIN0009446 1854 1854 Processed 23/08/2023 4774349632 NAKUL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1854 1854
63 MANU TR-04-004-018-001/42
(EAST MANU) 		3004004027NRG24260720230251395 27/07/2023 NIMU MARAK 3004004027WL014104 NIMU MARAK 00458 PUNB0RRBTGB 1648 1648 Processed 24/08/2023 4774349625 NIMU MARAK TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-018-002/345
(EAST MANU) 		3004004027NRG24260720230251404 27/07/2023 DIPALI DAS 3004004027WL014104 DIPALI DAS 00458 PUNB0RRBTGB 1854 1854 Rejected 23/08/2023 4774349624 A/c Blocked or Frozen
65 MANU TR-04-004-027-001/450
(EAST MANU) 		3004004027NRG24260720230251434 27/07/2023 SAMPA DEB 3004004027WL014104 SAMPA DEB 00458 PUNB0RRBTGB 1648 1648 Processed 24/08/2023 4774349626 SAMPA DEB WO LITON DAS TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-027-001/451
(EAST MANU) 		3004004027NRG24260720230251435 27/07/2023 RESNA DEBBARMA MARAK 3004004027WL014104 RESNA DEBBARMA MARAK 00458 PUNB0RRBTGB 1854 1854 Processed 24/08/2023 4774349556 RESNA DEBBARMA(MARAK) TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-027-002/459
(EAST MANU) 		3004004027NRG24260720230251443 27/07/2023 PURNIMA DAS 3004004027WL014104 PURNIMA DAS 00458 PUNB0RRBTGB 1854 1854 Processed 23/08/2023 4774349619 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8858 8858
68 MANU TR-04-004-018-001/157
(EAST MANU) 		3004004027NRG24260720230251374 27/07/2023 BIMATI MARAK DEBBARMA 3004004027WL014104 BIMATI MARAK DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774349600 BIMATI MARAK DEBBARMA TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-018-001/17
(EAST MANU) 		3004004027NRG24260720230251376 27/07/2023 PRANATI MARAK 3004004027WL014104 PRANATI MARAK 00458 UTBI0RRBTGB 1648 1648 Processed 24/08/2023 4774349602 PRANATI MARAK TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-018-001/31
(EAST MANU) 		3004004027NRG24260720230251388 27/07/2023 PUTILA MARAK 3004004027WL014104 PUTILA MARAK 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774349616 PUTILA MARAK TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-018-001/4
(EAST MANU) 		3004004027NRG24260720230251394 27/07/2023 DHANITA MARAK 3004004027WL014104 DHANITA MARAK 00458 UTBI0RRBTGB 1648 1648 Processed 24/08/2023 4774349623 DHANITA MARAK TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-018-001/61
(EAST MANU) 		3004004027NRG24260720230251397 27/07/2023 BAIJAYANTI MARAK 3004004027WL014104 BAIJAYANTI MARAK 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4774349603 BAIJAYANTI MARAK TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-018-002/187
(EAST MANU) 		3004004027NRG24260720230251401 27/07/2023 GITA GURUNG 3004004027WL014104 GITA GURUNG 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774349604 GITA GURUNG TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-018-006/344
(EAST MANU) 		3004004027NRG24260720230251406 27/07/2023 SOMA RANI PAUL MALAKAR 3004004027WL014104 SOMA RANI PAUL MALAKAR 00458 UTBI0RRBTGB 1236 1236 Processed 24/08/2023 4774349621 SOMA RANI PAUL MALAKAR.W/O PARIMAL TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-027-001/396
(EAST MANU) 		3004004027NRG24260720230251419 27/07/2023 GITA MAYA DAS 3004004027WL014104 GITA MAYA DAS 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774349605 GITA MAYA DAS TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-027-001/398
(EAST MANU) 		3004004027NRG24260720230251421 27/07/2023 SUKRITI DAS 3004004027WL014104 SUKRITI DAS 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774349617 ASHISH DAS & SUKRITI DAS TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-027-001/399
(EAST MANU) 		3004004027NRG24260720230251422 27/07/2023 SUMA RANI PAUL 3004004027WL014104 SUMA RANI PAUL 00458 UTBI0RRBTGB 1854 1854 Processed 23/08/2023 4774349618 SUMA RANI PAUL PUNJAB NATIONAL BANK(508568)
78 MANU TR-04-004-027-001/419
(EAST MANU) 		3004004027NRG24260720230251426 27/07/2023 SABITA MARAK 3004004027WL014104 SABITA MARAK 00458 UTBI0RRBTGB 824 824 Processed 23/08/2023 4774349622 SABITA MARAK PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-027-001/421
(EAST MANU) 		3004004027NRG24260720230251427 27/07/2023 KABITA DEBBARMA 3004004027WL014104 KABITA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774349620 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-027-001/423
(EAST MANU) 		3004004027NRG24260720230251428 27/07/2023 LAXMI DEB 3004004027WL014104 LAXMI DEB 00458 UTBI0RRBTGB 1854 1854 Processed 23/08/2023 4774349627 LAXMI RANI DEY W/O.SANTOSH PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-027-001/99
(EAST MANU) 		3004004027NRG24260720230251440 27/07/2023 PANDAB PODDER 3004004027WL014104 PANDAB PODDER 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774349633 PANDAB PODDER TRIPURA GRAMIN BANK(607065)
SubTotal 23484 23484
82 MANU TR-04-004-027-001/454
(EAST MANU) 		3004004027NRG24260720230251438 27/07/2023 Supriya Sangma 3004004027WL014104 Supriya Sangma 00662 BDBL0001525 1236 1236 Processed 23/08/2023 4774349637 SUPRIYA SANGMA (MARAK) PUNJAB NATIONAL BANK(508568)
SubTotal 1236 1236
Total 142140 142140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_270723APB_FTO_76306 Punjab National Bank PUNB0058420 Manu 103000
2 MANU TR3004004_270723APB_FTO_76306 Punjab National Bank PUNB0119920 Chawmanu 1854
3 MANU TR3004004_270723APB_FTO_76306 Punjab National Bank PUNB0RRBTGB TGB 1854
4 MANU TR3004004_270723APB_FTO_76306 State Bank of India SBIN0009446 RATIABARI 1854
5 MANU TR3004004_270723APB_FTO_76306 Tripura Gramin Bank PUNB0RRBTGB MANU 8858
6 MANU TR3004004_270723APB_FTO_76306 Tripura Gramin Bank UTBI0RRBTGB MANU 23484
7 MANU TR3004004_270723APB_FTO_76306 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1236

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