Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_180823APB_FTO_96041
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-04-004-020-001/111
(Nalkata) 		3004004020NRG24180820230328823 18/08/2023 MR. SAJAL ACHERJEE 3004004020WL017864 MR. SAJAL ACHERJEE 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523861 MR SAJAL ACHERJEE STATE BANK OF INDIA(508548)
2 MANU TR-04-004-020-001/169
(Nalkata) 		3004004020NRG24180820230328824 18/08/2023 NIHAR DAS 3004004020WL017864 NIHAR DAS 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523858 MR NIHAR DAS STATE BANK OF INDIA(508548)
3 MANU TR-04-004-020-003/1
(Nalkata) 		3004004020NRG24180820230327599 18/08/2023 Mr.LALNUNFELA DARLONG 3004004020WL017816 Mr.LALNUNFELA DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523850 MR LALNUNFELA DARLONG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-020-003/13
(Nalkata) 		3004004020NRG24180820230327600 18/08/2023 J C LALRINKIMI DARLONG 3004004020WL017816 J C LALRINKIMI DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523921 MRS J C LALRINKIMI DARLONG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-020-003/24
(Nalkata) 		3004004020NRG24180820230327601 18/08/2023 Mr. JOSEPH DARLONG 3004004020WL017816 Mr. JOSEPH DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523906 JOSEPH DARLONG TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-020-003/44
(Nalkata) 		3004004020NRG24180820230327603 18/08/2023 Mr. ZORAMA DARLONG 3004004020WL017816 Mr. ZORAMA DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523893 MR ZORAMLIANA DARLONG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-020-003/55
(Nalkata) 		3004004020NRG24180820230327606 18/08/2023 Mrs. LALBEISEII DARLONG 3004004020WL017816 Mrs. LALBEISEII DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523917 MRS LALBEISEII DARLONG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-020-003/76
(Nalkata) 		3004004020NRG24180820230327607 18/08/2023 Mr. NELSON DARLONG 3004004020WL017816 Mr. NELSON DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523925 NELSON DARLONG TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-020-003/8
(Nalkata) 		3004004020NRG24180820230327608 18/08/2023 Mr. HMUAKA DARLONG 3004004020WL017816 Mr. HMUAKA DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523904 MR HMUAKA DARLONG STATE BANK OF INDIA(508548)
10 MANU TR-04-004-020-003/83
(Nalkata) 		3004004020NRG24180820230327609 18/08/2023 Mrs. LALNGHETI DARLONG 3004004020WL017816 Mrs. LALNGHETI DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523890 MRS LALNGHETI DARLONG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-020-003/84
(Nalkata) 		3004004020NRG24180820230327610 18/08/2023 Mr. HMINGTHANGA DARLONG 3004004020WL017816 Mr. HMINGTHANGA DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523910 MR HMINGTHANGA DARLONG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-020-003/97
(Nalkata) 		3004004020NRG24180820230327612 18/08/2023 Mr. ZOHANA DARLONG 3004004020WL017816 Mr. ZOHANA DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523927 ZOHANA DARLONG TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-020-003/99
(Nalkata) 		3004004020NRG24180820230327613 18/08/2023 Mr. LALDITAOMA DARLONG 3004004020WL017816 Mr. LALDITAOMA DARLONG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523855 LALDITAWMA DARLONG TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-020-006/28
(Nalkata) 		3004004020NRG24180820230328980 18/08/2023 Mr. PANCHALLASEN TRIPURA 3004004020WL017869 Mr. PANCHALLASEN TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523881 PANCHALASEN TRIPURA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-020-006/29
(Nalkata) 		3004004020NRG24180820230328956 18/08/2023 Mr. JAMPA KR. TRIPURA 3004004020WL017868 Mr. JAMPA KR. TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523883 MR JAMPA KR TRIPURA STATE BANK OF INDIA(508548)
16 MANU TR-04-004-020-006/30
(Nalkata) 		3004004020NRG24180820230328981 18/08/2023 Mrs. BISWARANI TRIPURA 3004004020WL017869 Mrs. BISWARANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523880 MRS BISWARANI TRIPURA STATE BANK OF INDIA(508548)
17 MANU TR-04-004-020-007/1
(Nalkata) 		3004004020NRG24180820230328826 18/08/2023 Mrs. ANJALI DEY 3004004020WL017864 Mrs. ANJALI DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523907 ANJALI DEY TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-020-007/10
(Nalkata) 		3004004020NRG24180820230328827 18/08/2023 MR. AJIT SINHA 3004004020WL017864 MR. AJIT SINHA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523857 MR AJIT SINHA STATE BANK OF INDIA(508548)
19 MANU TR-04-004-020-007/11
(Nalkata) 		3004004020NRG24180820230328828 18/08/2023 Mrs. KHELARANI DEY 3004004020WL017864 Mrs. KHELARANI DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523873 MRS KHELARANI DEY STATE BANK OF INDIA(508548)
20 MANU TR-04-004-020-007/13
(Nalkata) 		3004004020NRG24180820230328829 18/08/2023 Mr. ANAJIT DATTA 3004004020WL017864 Mr. ANAJIT DATTA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523878 MR ANAJIT DATTA STATE BANK OF INDIA(508548)
21 MANU TR-04-004-020-007/16
(Nalkata) 		3004004020NRG24180820230328832 18/08/2023 BALARAM DEY 3004004020WL017864 BALARAM DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523863 Mr. BALARAM DEY CENTRAL BANK OF INDIA(607115)
22 MANU TR-04-004-020-007/19
(Nalkata) 		3004004020NRG24180820230328834 18/08/2023 Mrs. SHUKESHI DEY 3004004020WL017864 Mrs. SHUKESHI DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523898 MRS SHUKESHI DEY STATE BANK OF INDIA(508548)
23 MANU TR-04-004-020-007/2
(Nalkata) 		3004004020NRG24180820230328835 18/08/2023 MS. KHELA RANI DEY 3004004020WL017864 MS. KHELA RANI DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523856 MRS KHELA RANI DEY STATE BANK OF INDIA(508548)
24 MANU TR-04-004-020-007/27
(Nalkata) 		3004004020NRG24180820230328839 18/08/2023 Mr. PRANESH DEY 3004004020WL017864 Mr. PRANESH DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523869 Mr. PRANESH DEY CENTRAL BANK OF INDIA(607115)
25 MANU TR-04-004-020-007/3
(Nalkata) 		3004004020NRG24180820230328840 18/08/2023 BENU BHOWMIK 3004004020WL017864 BENU BHOWMIK 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523862 BENU BHOWMIK STATE BANK OF INDIA(508548)
26 MANU TR-04-004-020-007/32
(Nalkata) 		3004004020NRG24180820230328841 18/08/2023 Mr. KANAILAL DAS 3004004020WL017864 Mr. KANAILAL DAS 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523892 MR KANAILAL DAS STATE BANK OF INDIA(508548)
27 MANU TR-04-004-020-007/32
(Nalkata) 		3004004020NRG24180820230328842 18/08/2023 Mrs. SHRIMOTI DAS 3004004020WL017864 Mrs. SHRIMOTI DAS 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523905 MRS SHRIMOTI DAS STATE BANK OF INDIA(508548)
28 MANU TR-04-004-020-007/33
(Nalkata) 		3004004020NRG24180820230328843 18/08/2023 MR RANU BHOWMIK 3004004020WL017864 MR RANU BHOWMIK 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523860 Mr. RANU BHOWMIK CENTRAL BANK OF INDIA(607115)
29 MANU TR-04-004-020-007/4
(Nalkata) 		3004004020NRG24180820230328846 18/08/2023 Mrs. EKASHINI SINGHA 3004004020WL017864 Mrs. EKASHINI SINGHA 00415 SBIN0009128 1680 1680 Processed 25/08/2023 4830523888 Mrs. EKASHINI SINGHA CENTRAL BANK OF INDIA(607115)
30 MANU TR-04-004-020-007/43
(Nalkata) 		3004004020NRG24180820230328849 18/08/2023 BINA RANI NAMA 3004004020WL017864 BINA RANI NAMA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523894 MRS BINA RANI NAMA STATE BANK OF INDIA(508548)
31 MANU TR-04-004-020-007/43
(Nalkata) 		3004004020NRG24180820230328848 18/08/2023 Mr. SUBANGA NAMA 3004004020WL017864 Mr. SUBANGA NAMA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523853 Mr. SUBANKAR NAMA UDRA CENTRAL BANK OF INDIA(607115)
32 MANU TR-04-004-020-007/6
(Nalkata) 		3004004020NRG24180820230328851 18/08/2023 SUKRITI DATTA 3004004020WL017864 SUKRITI DATTA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523865 MRS SUKRITI DATTA STATE BANK OF INDIA(508548)
33 MANU TR-04-004-020-007/60
(Nalkata) 		3004004020NRG24180820230328852 18/08/2023 Mr. SAJAL NAMASUDRA 3004004020WL017864 Mr. SAJAL NAMASUDRA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523872 Mr. SAJAL NAMA SUDRA CENTRAL BANK OF INDIA(607115)
34 MANU TR-04-004-020-007/71
(Nalkata) 		3004004020NRG24180820230328853 18/08/2023 Mr. BHULA HALAM 3004004020WL017864 Mr. BHULA HALAM 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523875 Mr. BHOLA HALAM CENTRAL BANK OF INDIA(607115)
35 MANU TR-04-004-020-007/76
(Nalkata) 		3004004020NRG24180820230328855 18/08/2023 MANJU DATTA 3004004020WL017864 MANJU DATTA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523924 MANJU DATTA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-020-007/77
(Nalkata) 		3004004020NRG24180820230328856 18/08/2023 Mrs. SITARANI DATTA 3004004020WL017864 Mrs. SITARANI DATTA 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523870 SITA RANI DATTA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-020-007/87
(Nalkata) 		3004004020NRG24180820230328858 18/08/2023 MR SADHAN DEB 3004004020WL017864 MR SADHAN DEB 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523859 SADHAN RANJAN DEB TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-020-007/88
(Nalkata) 		3004004020NRG24180820230328859 18/08/2023 Mr. JAYANTA DEY 3004004020WL017864 Mr. JAYANTA DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523909 Mr. JAYANTA DEY CENTRAL BANK OF INDIA(607115)
39 MANU TR-04-004-020-007/95
(Nalkata) 		3004004020NRG24180820230328862 18/08/2023 Mrs. KALPANA DEY 3004004020WL017864 Mrs. KALPANA DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523911 MRS KALPANA DEY STATE BANK OF INDIA(508548)
40 MANU TR-04-004-020-007/97
(Nalkata) 		3004004020NRG24180820230328864 18/08/2023 Mr. BIMAL DEY 3004004020WL017864 Mr. BIMAL DEY 00415 SBIN0009128 2100 2100 Processed 25/08/2023 4830523866 BIMAL DEY TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-020-008/1
(Nalkata) 		3004004020NRG24180820230328982 18/08/2023 Mrs. CHAPETI TRIPURA 3004004020WL017869 Mrs. CHAPETI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523899 CHAPETI TRIPURA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-020-008/11
(Nalkata) 		3004004020NRG24180820230328957 18/08/2023 Mr. BARTA MN. TRIPURA 3004004020WL017868 Mr. BARTA MN. TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523877 BARTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-020-008/12
(Nalkata) 		3004004020NRG24180820230328983 18/08/2023 Mrs. KESHAB LAXMI TRIPURA 3004004020WL017869 Mrs. KESHAB LAXMI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523908 MRS KESHAB LAXMI TRIPURA STATE BANK OF INDIA(508548)
44 MANU TR-04-004-020-008/13
(Nalkata) 		3004004020NRG24180820230328958 18/08/2023 Mrs. RANJANMALA TRIPURA 3004004020WL017868 Mrs. RANJANMALA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523851 RANJAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-020-008/14
(Nalkata) 		3004004020NRG24180820230328985 18/08/2023 Mrs. JANGA KR. TRIPURA 3004004020WL017869 Mrs. JANGA KR. TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523882 MRS MAYNA BATI TRIPURA STATE BANK OF INDIA(508548)
46 MANU TR-04-004-020-008/14
(Nalkata) 		3004004020NRG24180820230328984 18/08/2023 Mrs. MAYNA BATI tRIPURA 3004004020WL017869 Mrs. MAYNA BATI tRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523915 JANGA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-020-008/16
(Nalkata) 		3004004020NRG24180820230328959 18/08/2023 Mr. PURNA MOHAN TRIPURA 3004004020WL017868 Mr. PURNA MOHAN TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523897 MR PURNA MOHAN TRIPURA STATE BANK OF INDIA(508548)
48 MANU TR-04-004-020-008/17
(Nalkata) 		3004004020NRG24180820230328986 18/08/2023 Mr. UBANA MOHAN TRIPURA 3004004020WL017869 Mr. UBANA MOHAN TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523886 MR UBANA MOHAN TRIPURA STATE BANK OF INDIA(508548)
49 MANU TR-04-004-020-008/19
(Nalkata) 		3004004020NRG24180820230328960 18/08/2023 Mr. DHANBABU TRIPURA 3004004020WL017868 Mr. DHANBABU TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523867 MR DHANBABU TRIPURA STATE BANK OF INDIA(508548)
50 MANU TR-04-004-020-008/2
(Nalkata) 		3004004020NRG24180820230328987 18/08/2023 Mr. KUKILA MN. TRIPURA 3004004020WL017869 Mr. KUKILA MN. TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523879 MR KUKILA MN TRIPURA STATE BANK OF INDIA(508548)
51 MANU TR-04-004-020-008/20
(Nalkata) 		3004004020NRG24180820230328988 18/08/2023 Mr. MALINDRA TRIPURA 3004004020WL017869 Mr. MALINDRA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523868 MR MALINDRA TRIPURA STATE BANK OF INDIA(508548)
52 MANU TR-04-004-020-008/22
(Nalkata) 		3004004020NRG24180820230328961 18/08/2023 Mrs. ARCHANA TRIPURA 3004004020WL017868 Mrs. ARCHANA TRIPURA 00415 SBIN0009128 406 406 Processed 25/08/2023 4830523901 MRS ARCHANA TRIPURA STATE BANK OF INDIA(508548)
53 MANU TR-04-004-020-008/24
(Nalkata) 		3004004020NRG24180820230328963 18/08/2023 Mrs. DWI JAMALA TRIPURA 3004004020WL017868 Mrs. DWI JAMALA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523895 DWIJAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-020-008/27
(Nalkata) 		3004004020NRG24180820230328990 18/08/2023 Mrs. SWAPANMALA TRIPURA 3004004020WL017869 Mrs. SWAPANMALA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523900 SWAPNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-020-008/29
(Nalkata) 		3004004020NRG24180820230328964 18/08/2023 KAPINSREE TRIPURA 3004004020WL017868 KAPINSREE TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523864 MRS KAPINSREE TRIPURA STATE BANK OF INDIA(508548)
56 MANU TR-04-004-020-008/3
(Nalkata) 		3004004020NRG24180820230328965 18/08/2023 Mrs. KABITA RANI TRIPURA 3004004020WL017868 Mrs. KABITA RANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523902 KABI TARANI TRIPURA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-020-008/30
(Nalkata) 		3004004020NRG24180820230328991 18/08/2023 Mr. JABINDRA TRIPURA 3004004020WL017869 Mr. JABINDRA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523876 MR JABINDRA TRIPURA STATE BANK OF INDIA(508548)
58 MANU TR-04-004-020-008/32
(Nalkata) 		3004004020NRG24180820230328966 18/08/2023 Mrs. GAGANSRI TRIPURA 3004004020WL017868 Mrs. GAGANSRI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523854 MRS GAGANSRI TRIPURA STATE BANK OF INDIA(508548)
59 MANU TR-04-004-020-008/33
(Nalkata) 		3004004020NRG24180820230328992 18/08/2023 Mrs.RATAN MALA TRIPURA DEBBARMA 3004004020WL017869 Mrs.RATAN MALA TRIPURA DEBBARMA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523871 RATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-020-008/35
(Nalkata) 		3004004020NRG24180820230328967 18/08/2023 Mrs. DEBRANI TRIPURA 3004004020WL017868 Mrs. DEBRANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523889 MRS DEBRANI TRIPURA STATE BANK OF INDIA(508548)
61 MANU TR-04-004-020-008/36
(Nalkata) 		3004004020NRG24180820230327616 18/08/2023 Mr. AMRIT KUMAR TRIPURA 3004004020WL017816 Mr. AMRIT KUMAR TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523887 AMRIT KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-020-008/39
(Nalkata) 		3004004020NRG24180820230327617 18/08/2023 Mrs. NIRANLATA TRIPURA 3004004020WL017816 Mrs. NIRANLATA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523885 MRS NIRANLATA TRIPURA STATE BANK OF INDIA(508548)
63 MANU TR-04-004-020-008/44
(Nalkata) 		3004004020NRG24180820230328970 18/08/2023 Mr. DIJENDRA JAMITIA 3004004020WL017868 Mr. DIJENDRA JAMITIA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523874 MR DIJENDRA JAMATIA STATE BANK OF INDIA(508548)
64 MANU TR-04-004-020-008/5
(Nalkata) 		3004004020NRG24180820230328995 18/08/2023 Mrs. SUNIL MALA TRIPURA 3004004020WL017869 Mrs. SUNIL MALA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523916 MRS SUNIL MALA TRIPURA STATE BANK OF INDIA(508548)
65 MANU TR-04-004-020-008/52
(Nalkata) 		3004004020NRG24180820230328971 18/08/2023 Mr. PADMA KR. JAMATIA 3004004020WL017868 Mr. PADMA KR. JAMATIA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523884 MR PADMA KR JAMATIA STATE BANK OF INDIA(508548)
66 MANU TR-04-004-020-008/53
(Nalkata) 		3004004020NRG24180820230327618 18/08/2023 Mr. DEBGOSAI JAMATIA 3004004020WL017816 Mr. DEBGOSAI JAMATIA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523852 MR DEBGOSAI JAMATIA STATE BANK OF INDIA(508548)
67 MANU TR-04-004-020-008/56
(Nalkata) 		3004004020NRG24180820230327619 18/08/2023 Mr. MAHILA KUMAR JAMATIA 3004004020WL017816 Mr. MAHILA KUMAR JAMATIA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523891 MR MAHILA KUMAR JAMATIA STATE BANK OF INDIA(508548)
68 MANU TR-04-004-020-008/65
(Nalkata) 		3004004020NRG24180820230328973 18/08/2023 Mr. PARBA MOHAN TRIPURA 3004004020WL017868 Mr. PARBA MOHAN TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523920 MR PARBA MOHAN TRIPURA STATE BANK OF INDIA(508548)
69 MANU TR-04-004-020-008/67
(Nalkata) 		3004004020NRG24180820230328997 18/08/2023 Mrs. SUBALBATI TRIPURA 3004004020WL017869 Mrs. SUBALBATI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523903 SUBAL BATI TRIPURA WO RATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-020-008/68
(Nalkata) 		3004004020NRG24180820230328998 18/08/2023 Mrs. SATI RANI TRIPURA 3004004020WL017869 Mrs. SATI RANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523912 SHRI MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-020-008/69
(Nalkata) 		3004004020NRG24180820230328999 18/08/2023 Mrs. SHASHI RANI TRIPURA 3004004020WL017869 Mrs. SHASHI RANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523914 SASHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-020-008/70
(Nalkata) 		3004004020NRG24180820230328974 18/08/2023 Mr. RAJU TRIPURA 3004004020WL017868 Mr. RAJU TRIPURA 00415 SBIN0009128 406 406 Processed 25/08/2023 4830523919 MR RAJU TRIPURA STATE BANK OF INDIA(508548)
73 MANU TR-04-004-020-008/71
(Nalkata) 		3004004020NRG24180820230329000 18/08/2023 Mrs. AMBALALAKSHMI TRIPURA 3004004020WL017869 Mrs. AMBALALAKSHMI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523913 MRS AMBALALAKSHMI TRIPURA STATE BANK OF INDIA(508548)
74 MANU TR-04-004-020-008/72
(Nalkata) 		3004004020NRG24180820230329001 18/08/2023 Mrs.ARCHANA TRIPURA 3004004020WL017869 Mrs.ARCHANA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523926 ARCHANA TRIPURA TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-020-008/73
(Nalkata) 		3004004020NRG24180820230329002 18/08/2023 Mr. RATANBABU TRIPURA 3004004020WL017869 Mr. RATANBABU TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523849 MR RATANBABU TRIPURA STATE BANK OF INDIA(508548)
76 MANU TR-04-004-020-008/76
(Nalkata) 		3004004020NRG24180820230327620 18/08/2023 GUPTA RANI TRIPURA 3004004020WL017816 GUPTA RANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523923 GUPTA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-020-008/77
(Nalkata) 		3004004020NRG24180820230328976 18/08/2023 Mrs. MAINATI TRIPURA 3004004020WL017868 Mrs. MAINATI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523922 MAINATI TRIPURA BANK OF INDIA(508505)
78 MANU TR-04-004-020-008/79
(Nalkata) 		3004004020NRG24180820230329003 18/08/2023 Miss KUMARI TRIPURA 3004004020WL017869 Miss KUMARI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523918 MISS KUMARI TRIPURA STATE BANK OF INDIA(508548)
79 MANU TR-04-004-020-008/9
(Nalkata) 		3004004020NRG24180820230329004 18/08/2023 LALIT KANYA TRIPURA 3004004020WL017869 LALIT KANYA TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830523896 LALIT KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 158522 158522
80 MANU TR-04-004-020-003/5
(Nalkata) 		3004004020NRG24180820230327604 18/08/2023 SHRI NUNTHARA DARLONG 3004004020WL017816 SHRI NUNTHARA DARLONG 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830523836 NUNTHARA DARLONG TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-020-007/13
(Nalkata) 		3004004020NRG24180820230328830 18/08/2023 MAUTUSI DATTA 3004004020WL017864 MAUTUSI DATTA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523838 MAUTUSI DATTA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-020-007/14
(Nalkata) 		3004004020NRG24180820230328831 18/08/2023 SHRI SANTOSH DEB 3004004020WL017864 SHRI SANTOSH DEB 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523938 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-020-007/19
(Nalkata) 		3004004020NRG24180820230328833 18/08/2023 SHRI DAYAMAY DEY 3004004020WL017864 SHRI DAYAMAY DEY 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523830 DAYAMAY DEY TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-020-007/20
(Nalkata) 		3004004020NRG24180820230328836 18/08/2023 SMT RINA DEY 3004004020WL017864 SMT RINA DEY 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523831 RINA DEY TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-020-007/26
(Nalkata) 		3004004020NRG24180820230328837 18/08/2023 SHRI NAKUL DATTA 3004004020WL017864 SHRI NAKUL DATTA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523833 NAKUL DATTA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-020-007/37
(Nalkata) 		3004004020NRG24180820230328844 18/08/2023 MR BJOY NAMASUDRA 3004004020WL017864 MR BJOY NAMASUDRA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523933 BIJOY NAMASUDRA TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-020-007/37
(Nalkata) 		3004004020NRG24180820230328845 18/08/2023 SMT ASHA NAMA 3004004020WL017864 SMT ASHA NAMA 00458 PUNB0RRBTGB 2100 2100 Rejected 25/08/2023 4830523834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MANU TR-04-004-020-007/40
(Nalkata) 		3004004020NRG24180820230328847 18/08/2023 Mr MUKANDA NAMA 3004004020WL017864 Mr MUKANDA NAMA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523930 MUKUNDA NAMA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-020-007/57
(Nalkata) 		3004004020NRG24180820230328850 18/08/2023 Mr GOPESH NAMA 3004004020WL017864 Mr GOPESH NAMA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523934 GOPESH NAMA TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-020-007/76
(Nalkata) 		3004004020NRG24180820230328854 18/08/2023 MR ARJUN DATTA 3004004020WL017864 MR ARJUN DATTA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523932 ARJUN DUTTA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-020-007/79
(Nalkata) 		3004004020NRG24180820230328857 18/08/2023 SHRI NIBARAN NAMA 3004004020WL017864 SHRI NIBARAN NAMA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523829 NIBARAN NAMA TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-020-007/89
(Nalkata) 		3004004020NRG24180820230328860 18/08/2023 Mr SADHAN CHANDRA NAMA 3004004020WL017864 Mr SADHAN CHANDRA NAMA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830523935 SADHAN CHANDRA NAMA TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-020-008/26
(Nalkata) 		3004004020NRG24180820230327615 18/08/2023 SHRI PANCHALA MOHAN TRIPURA 3004004020WL017816 SHRI PANCHALA MOHAN TRIPURA 00458 PUNB0RRBTGB 406 406 Processed 25/08/2023 4830523835 PANCHALA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-020-008/43
(Nalkata) 		3004004020NRG24180820230328969 18/08/2023 SHUNADEBI JAMATIA 3004004020WL017868 SHUNADEBI JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830523841 SHUNADEBI JAMATIA W/O ANIL KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-020-008/56
(Nalkata) 		3004004020NRG24180820230328972 18/08/2023 MRS GANDHARANI JAMATIA 3004004020WL017868 MRS GANDHARANI JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830523847 GANDHARANI JAMATIA TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-020-008/63
(Nalkata) 		3004004020NRG24180820230328996 18/08/2023 MRS KHARMASHRI TRIPURA 3004004020WL017869 MRS KHARMASHRI TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830523928 KHARMASRI TRIPURA TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-020-008/82
(Nalkata) 		3004004020NRG24180820230328977 18/08/2023 SMT BHABINA TRIPURA 3004004020WL017868 SMT BHABINA TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830523846 BHABINA TRIPURA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-020-008/83
(Nalkata) 		3004004020NRG24180820230328978 18/08/2023 SMT BISWAPATI DEBBARMA 3004004020WL017868 SMT BISWAPATI DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830523837 BISWAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-020-008/88
(Nalkata) 		3004004020NRG24180820230328979 18/08/2023 MR. BIRAJIT TRIPURA 3004004020WL017868 MR. BIRAJIT TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830523844 MR BIRAJIT TRIPURA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
100 MANU TR-04-004-020-001/194
(Nalkata) 		3004004020NRG24180820230328825 18/08/2023 Asit Biswas 3004004020WL017864 Asit Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830523843 ASIT BISWAS TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-020-003/26
(Nalkata) 		3004004020NRG24180820230327602 18/08/2023 SHRI LALFAMKIMA DARLONG 3004004020WL017816 SHRI LALFAMKIMA DARLONG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830523842 LAL FAMKIMA DARLONG TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-020-003/50
(Nalkata) 		3004004020NRG24180820230327605 18/08/2023 SMT PARI DARLONG 3004004020WL017816 SMT PARI DARLONG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830523936 PARI DARLONG TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-020-003/887
(Nalkata) 		3004004020NRG24180820230327611 18/08/2023 SMT BUATSAII DARLONG 3004004020WL017816 SMT BUATSAII DARLONG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830523937 BUATSAII DARLONG TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-020-006/6
(Nalkata) 		3004004020NRG24180820230327614 18/08/2023 Mangal Sadhan Jamatia 3004004020WL017816 Mangal Sadhan Jamatia 00458 UTBI0RRBTGB 406 406 Processed 25/08/2023 4830523845 MANGAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-020-007/26
(Nalkata) 		3004004020NRG24180820230328838 18/08/2023 SMT SELIRUDRA PAL DATTA 3004004020WL017864 SMT SELIRUDRA PAL DATTA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830523840 SELIRUDRA PAL DATTA W/O NAKUL DUTTA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-020-007/96
(Nalkata) 		3004004020NRG24180820230328863 18/08/2023 SHRI SUMANTA DEY 3004004020WL017864 SHRI SUMANTA DEY 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830523832 SUMANTA DEY TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-020-008/4
(Nalkata) 		3004004020NRG24180820230328993 18/08/2023 SMT MANJIRANI TRIPURA 3004004020WL017869 SMT MANJIRANI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830523848 MANJI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-020-008/40
(Nalkata) 		3004004020NRG24180820230328994 18/08/2023 SHRI HIRANYA TRIPURA 3004004020WL017869 SHRI HIRANYA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830523839 HIRANYA TRIPURA S/O SASTI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-020-008/41
(Nalkata) 		3004004020NRG24180820230328968 18/08/2023 SMT. DHANA RANI TRIPURA 3004004020WL017868 SMT. DHANA RANI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830523929 DHANA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
110 MANU TR-04-004-020-008/74
(Nalkata) 		3004004020NRG24180820230328975 18/08/2023 KULUI MOHAN TRIPURA 3004004020WL017868 KULUI MOHAN TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830523931 MR KULUI MOHAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 20916 20916
Total 219254 219254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_180823APB_FTO_96041 State Bank of India SBIN0009128 KANCHANCHERRA 158522
2 MANU TR3004004_180823APB_FTO_96041 Tripura Gramin Bank PUNB0RRBTGB NALKATA 39816
3 MANU TR3004004_180823APB_FTO_96041 Tripura Gramin Bank UTBI0RRBTGB Nalkata 20916

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