Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280823APB_FTO_105546
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-04-004-029-002/272
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354709 28/08/2023 SUPRIYA SARKAR 3004004029WL019957 SUPRIYA SARKAR 00354 PUNB0058420 1060 1060 Processed 02/09/2023 5079013289 SUPRIYA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
2 MANU TR-04-004-002-001/96
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350821 28/08/2023 TUHIN PAUL 3004004029WL019669 TUHIN PAUL 00354 PUNB0183820 1688 1688 Processed 02/09/2023 5079013271 TUHIN PAUL PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-002-003/17
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350840 28/08/2023 KARTIK DEBNATH 3004004029WL019669 KARTIK DEBNATH 00354 PUNB0183820 1688 1688 Processed 02/09/2023 5079013260 KARTIK DEBNATH PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-002-003/89
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350877 28/08/2023 AMIO SARKAR 3004004029WL019669 AMIO SARKAR 00354 PUNB0183820 1688 1688 Processed 02/09/2023 5079013284 AMIO SARKAR PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-029-002/1115
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354688 28/08/2023 BISHNU MAJUMDER 3004004029WL019955 BISHNU MAJUMDER 00354 PUNB0183820 3390 3390 Processed 02/09/2023 5079013272 BISHNU MAJUMDER PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-029-002/1115
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354687 28/08/2023 Manju Majumder 3004004029WL019955 Manju Majumder 00354 PUNB0183820 3390 3390 Processed 02/09/2023 5079013303 MANJU MAJUMDER PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-029-002/163-B
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354702 28/08/2023 SITAL SARKAR 3004004029WL019957 SITAL SARKAR 00354 PUNB0183820 1696 1696 Processed 02/09/2023 5079013273 SITAL SARKAR PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-029-002/268
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354707 28/08/2023 Bhupesh Roy 3004004029WL019957 Bhupesh Roy 00354 PUNB0183820 1484 1484 Processed 02/09/2023 5079013310 BHUPESH ROY PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-029-002/42-A
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354711 28/08/2023 Suman Debnath 3004004029WL019957 Suman Debnath 00354 PUNB0183820 1696 1696 Processed 02/09/2023 5079013266 SUMAN DEBNATH PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-029-002/585
(SOUTH CHAILENGTA) 		3004004029NRG24280820230356789 28/08/2023 RUMA RANI ROY 3004004029WL020141 RUMA RANI ROY 00354 PUNB0183820 3390 3390 Processed 02/09/2023 5079013274 RUMA RANI ROY PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-029-002/585
(SOUTH CHAILENGTA) 		3004004029NRG24280820230356790 28/08/2023 Soubik Mallik 3004004029WL020141 Soubik Mallik 00354 PUNB0183820 3390 3390 Processed 02/09/2023 5079013311 SOUBIK MALLIK PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-029-002/590
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354714 28/08/2023 TAPAN DAS 3004004029WL019957 TAPAN DAS 00354 PUNB0183820 1696 1696 Processed 02/09/2023 5079013270 TAPAN DAS TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-029-002/607
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354671 28/08/2023 SANJIB CHOWDHURY 3004004029WL019953 SANJIB CHOWDHURY 00354 PUNB0183820 3390 3390 Processed 02/09/2023 5079013285 SANJIB CHOWDHURY PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-029-002/620
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354722 28/08/2023 Arabindu Sutradhar 3004004029WL019957 Arabindu Sutradhar 00354 PUNB0183820 1484 1484 Processed 02/09/2023 5079013279 ARABINDU SUTRADHAR PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-029-004/272
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354723 28/08/2023 Rameswar Sutradhar 3004004029WL019957 Rameswar Sutradhar 00354 PUNB0183820 1696 1696 Processed 02/09/2023 5079013290 RAMESWAR SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 31766 31766
16 MANU TR-04-004-029-002/597
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354670 28/08/2023 RAJIB SUTRADHAR 3004004029WL019953 RAJIB SUTRADHAR 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079013304 RAJIB SUTRADHAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3390 3390
17 MANU TR-04-004-002-003/135
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350834 28/08/2023 SUPRIYA DE 3004004029WL019669 SUPRIYA DE 00458 PUNB0RRBTGB 1688 1688 Processed 02/09/2023 5079013256 SUPRIYA DE PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-002-003/23
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350849 28/08/2023 Radha Rani Biswas 3004004029WL019669 Radha Rani Biswas 00458 PUNB0RRBTGB 1266 1266 Processed 02/09/2023 5079013297 RADHARANI DAS (BISWAS) TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-002-003/54
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350863 28/08/2023 DILIP MALLIK 3004004029WL019669 DILIP MALLIK 00458 PUNB0RRBTGB 1688 1688 Processed 02/09/2023 5079013259 DILIP MALLIK TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-002-003/94
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350879 28/08/2023 Nilima Deb Majumder 3004004029WL019669 Nilima Deb Majumder 00458 PUNB0RRBTGB 1688 1688 Processed 02/09/2023 5079013294 NILIMA DEB MAJUMDER TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-002-003/98
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350881 28/08/2023 Sarmila Ghosh 3004004029WL019669 Sarmila Ghosh 00458 PUNB0RRBTGB 1688 1688 Processed 02/09/2023 5079013301 SARMILA GHOSH TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-029-001/246
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350887 28/08/2023 RITA DEB 3004004029WL019669 RITA DEB 00458 PUNB0RRBTGB 1688 1688 Processed 02/09/2023 5079013261 RITA DEB TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-029-002/188-A
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350890 28/08/2023 SUDIP CHAKMA 3004004029WL019669 SUDIP CHAKMA 00458 PUNB0RRBTGB 1477 1477 Processed 02/09/2023 5079013302 SUDIP CHAKMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-029-002/251
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350893 28/08/2023 RATNA PAUL DEBNATH 3004004029WL019669 RATNA PAUL DEBNATH 00458 PUNB0RRBTGB 1688 1688 Processed 02/09/2023 5079013262 RATNA PAUL (DEBNATH) TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-029-002/254
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350896 28/08/2023 SHANTI RANI CHAKMA 3004004029WL019669 SHANTI RANI CHAKMA 00458 PUNB0RRBTGB 1266 1266 Processed 02/09/2023 5079013265 SHANTI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-029-002/270
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354708 28/08/2023 Babita Shil 3004004029WL019957 Babita Shil 00458 PUNB0RRBTGB 1696 1696 Processed 02/09/2023 5079013315 BABITA SHIL(PAUL) TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-029-002/588
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354713 28/08/2023 PARUL GOUR 3004004029WL019957 PARUL GOUR 00458 PUNB0RRBTGB 1696 1696 Processed 02/09/2023 5079013291 PARUL GOUR PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-029-002/599
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354716 28/08/2023 SURAJIT SARKAR 3004004029WL019957 SURAJIT SARKAR 00458 PUNB0RRBTGB 1696 1696 Processed 02/09/2023 5079013299 SURAJIT SARKAR PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-029-002/603
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354682 28/08/2023 RIMPI DEY 3004004029WL019954 RIMPI DEY 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079013277 RIMPI DEY (MALLIK) TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-029-002/607
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354672 28/08/2023 SARASWATI CHOWDHURY 3004004029WL019953 SARASWATI CHOWDHURY 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079013278 SARASWATI CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 26005 26005
31 MANU TR-04-004-002-003/28
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354692 28/08/2023 RUMA DEBBARMA 3004004029WL019956 RUMA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013314 RUMA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-002-003/28
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354691 28/08/2023 SANJIT DEBBARMA 3004004029WL019956 SANJIT DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013313 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-002-003/43
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354678 28/08/2023 BHABANA SARKAR 3004004029WL019954 BHABANA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079013287 BHABANA SARKAR TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-002-003/55
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350864 28/08/2023 MANDAKINI CHAKMA 3004004029WL019669 MANDAKINI CHAKMA 00458 UTBI0RRBTGB 422 422 Processed 02/09/2023 5079013254 MANDAKINI CHAKMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-002-003/84
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350875 28/08/2023 DIPTI MAJUMDER 3004004029WL019669 DIPTI MAJUMDER 00458 UTBI0RRBTGB 1688 1688 Processed 02/09/2023 5079013286 DIPTI MAJUMDER TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-002-003/92
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354665 28/08/2023 SWAPNA ROY 3004004029WL019953 SWAPNA ROY 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013293 SWAPNA ROY WO RITAN SARKAR TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-029-002/117-A
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350889 28/08/2023 SANDHYA SARKAR 3004004029WL019669 SANDHYA SARKAR 00458 UTBI0RRBTGB 1688 1688 Processed 02/09/2023 5079013276 SANDHYA SARKAR TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-029-002/192-A
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354668 28/08/2023 BISWA JIT DEB 3004004029WL019953 BISWA JIT DEB 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013305 BISHWA JIT DEB TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-029-002/257
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354703 28/08/2023 KALOBIKASH CHAKMA 3004004029WL019957 KALOBIKASH CHAKMA 00458 UTBI0RRBTGB 212 212 Processed 02/09/2023 5079013300 KALOBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-029-002/259
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354704 28/08/2023 SMT. MINA CHAKMA 3004004029WL019957 SMT. MINA CHAKMA 00458 UTBI0RRBTGB 636 636 Processed 02/09/2023 5079013292 MINA CHAKMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-029-002/261
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354705 28/08/2023 UTTAM SARKAR 3004004029WL019957 UTTAM SARKAR 00458 UTBI0RRBTGB 1060 1060 Processed 02/09/2023 5079013312 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-029-002/266
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354706 28/08/2023 UJWALA DAS CHAKMA 3004004029WL019957 UJWALA DAS CHAKMA 00458 UTBI0RRBTGB 1484 1484 Processed 02/09/2023 5079013298 UJWALA DAS (CHAKMA) TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-029-002/52-B
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354697 28/08/2023 SANTOSHI DEBNATH 3004004029WL019956 SANTOSHI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013306 SANTOSHI DEBNATH PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-029-002/584
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354712 28/08/2023 SWADIP MAJUMDER 3004004029WL019957 SWADIP MAJUMDER 00458 UTBI0RRBTGB 1696 1696 Processed 02/09/2023 5079013296 SWADIP MAJUMDAR TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-029-002/587
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354680 28/08/2023 PURNA RANI SARKAR 3004004029WL019954 PURNA RANI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013308 PURNA RANI SARKAR TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-029-002/587
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354679 28/08/2023 SHYAMAL MALLIK 3004004029WL019954 SHYAMAL MALLIK 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013275 SHYAMAL MALLIK PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-029-004/106-B
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354683 28/08/2023 PANKAJ CHAKMA 3004004029WL019954 PANKAJ CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013267 PRANAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MANU TR-04-004-029-004/106-B
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354684 28/08/2023 PURNA BIKASH CHAKMA 3004004029WL019954 PURNA BIKASH CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079013307 PURNA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 42576 42576
49 MANU TR-04-004-002-003/102
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350823 28/08/2023 ANJNA SHIL 3004004029WL019669 ANJNA SHIL 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013288 ANJANA SHIL W/O KRISHNADHAN SHIL TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-002-003/107
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350824 28/08/2023 KANIKA DEBNATH 3004004029WL019669 KANIKA DEBNATH 00459 ICIC00TSCBL 1266 1266 Processed 02/09/2023 5079013366 KANIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MANU TR-04-004-002-003/108
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350825 28/08/2023 ANITA SARKAR 3004004029WL019669 ANITA SARKAR 00459 ICIC00TSCBL 1477 1477 Processed 02/09/2023 5079013329 ANITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-002-003/109
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350826 28/08/2023 SUKUNTALA MAJUMDER 3004004029WL019669 SUKUNTALA MAJUMDER 00459 ICIC00TSCBL 1477 1477 Processed 02/09/2023 5079013258 SAKUNTALA BHOWMIK TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-002-003/11
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350827 28/08/2023 RAKHAL SARKAR 3004004029WL019669 RAKHAL SARKAR 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013338 RAKHAL SARKAR TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-002-003/111
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350828 28/08/2023 MR JIBAN DEBNATH 3004004029WL019669 MR JIBAN DEBNATH 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013367 JIBAN DEBNATH PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-002-003/116
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350830 28/08/2023 ANITA MALLIK 3004004029WL019669 ANITA MALLIK 00459 ICIC00TSCBL 1266 1266 Processed 02/09/2023 5079013255 ANITA SARKAR MALLIK PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-002-003/124
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350831 28/08/2023 CHAMPA DAS 3004004029WL019669 CHAMPA DAS 00459 ICIC00TSCBL 1266 1266 Processed 02/09/2023 5079013282 CHAMPA DAS TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-002-003/130
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350832 28/08/2023 MAITYABI CHAKMA 3004004029WL019669 MAITYABI CHAKMA 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013354 MAITYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MANU TR-04-004-002-003/131
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350833 28/08/2023 REKHA MALLIK 3004004029WL019669 REKHA MALLIK 00459 ICIC00TSCBL 1266 1266 Processed 02/09/2023 5079013345 REKHA MALLIK PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-002-003/145
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350835 28/08/2023 PRATIMA DAS 3004004029WL019669 PRATIMA DAS 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013350 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-002-003/146
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354674 28/08/2023 RUNUKA CHOWDHURY 3004004029WL019954 RUNUKA CHOWDHURY 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013250 RENUKA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MANU TR-04-004-002-003/147
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350836 28/08/2023 HARIPADA MALLIK 3004004029WL019669 HARIPADA MALLIK 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013335 MR HARI PADA MALLIK STATE BANK OF INDIA(508548)
62 MANU TR-04-004-002-003/16
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350837 28/08/2023 RAKESH SUTRADHAR 3004004029WL019669 RAKESH SUTRADHAR 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013332 RAKESH SUTRADHAR GENERAL POST OFFICE(607245)
63 MANU TR-04-004-002-003/161
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350838 28/08/2023 BADIBI CHAKMA 3004004029WL019669 BADIBI CHAKMA 00459 ICIC00TSCBL 1266 1266 Processed 02/09/2023 5079013343 BADIBI CHAKMA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-002-003/163-A
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350839 28/08/2023 DHRUBAMANI SARKAR 3004004029WL019669 DHRUBAMANI SARKAR 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013347 DHRUBAMANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MANU TR-04-004-002-003/198
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350841 28/08/2023 DIPAK ROY 3004004029WL019669 DIPAK ROY 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013356 DIPAK ROY PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-002-003/199
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354676 28/08/2023 lAXMI MAYA CHAKMA 3004004029WL019954 lAXMI MAYA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079013359 LAXMIMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-002-003/2
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350842 28/08/2023 KHANTA SUTRADHAR 3004004029WL019669 KHANTA SUTRADHAR 00459 ICIC00TSCBL 844 844 Processed 02/09/2023 5079013248 KHENTA SUTRADHAR PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-002-003/20
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350843 28/08/2023 KRISHNA MH DEBNATH 3004004029WL019669 KRISHNA MH DEBNATH 00459 ICIC00TSCBL 1688 1688 Rejected 02/09/2023 5079013342 Invalid account type (NRE/PPF/CC/Loan/FD)
69 MANU TR-04-004-002-003/200
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350844 28/08/2023 PINKY CHAKRABORTY 3004004029WL019669 PINKY CHAKRABORTY 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5079013326 PINKY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-002-003/21
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350846 28/08/2023 ARCHANA DAS 3004004029WL019669 ARCHANA DAS 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013360 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 MANU TR-04-004-002-003/22
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350847 28/08/2023 MINATI DEBNATH 3004004029WL019669 MINATI DEBNATH 00459 ICIC00TSCBL 422 422 Processed 02/09/2023 5079013321 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
72 MANU TR-04-004-002-003/228
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350848 28/08/2023 RUPASHI SARKAR 3004004029WL019669 RUPASHI SARKAR 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5079013351 RUPASHI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MANU TR-04-004-002-003/24
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350850 28/08/2023 MRS MANJU SARKAR 3004004029WL019669 MRS MANJU SARKAR 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5079013249 MANJU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MANU TR-04-004-002-003/26
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354698 28/08/2023 USHA GOSH 3004004029WL019957 USHA GOSH 00459 ICIC00TSCBL 1272 1272 Processed 02/09/2023 5079013344 USHA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MANU TR-04-004-002-003/27
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350852 28/08/2023 SUNITA DEBNATH 3004004029WL019669 SUNITA DEBNATH 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013320 SUNITI DEBNATH PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-002-003/29
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350853 28/08/2023 AJITA RANI CHAKMA 3004004029WL019669 AJITA RANI CHAKMA 00459 ICIC00TSCBL 1266 1266 Processed 02/09/2023 5079013352 AJITYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 MANU TR-04-004-002-003/30
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350854 28/08/2023 MRS SHILPI DEBNATH 3004004029WL019669 MRS SHILPI DEBNATH 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013283 MRS SHILPI DEBNATH STATE BANK OF INDIA(508548)
78 MANU TR-04-004-002-003/37
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350855 28/08/2023 NAITI SUTRADHAR 3004004029WL019669 NAITI SUTRADHAR 00459 ICIC00TSCBL 1477 1477 Processed 02/09/2023 5079013336 NIYATI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 MANU TR-04-004-002-003/38
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350856 28/08/2023 PARUL DAS 3004004029WL019669 PARUL DAS 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013355 PARUL DAS PUNJAB NATIONAL BANK(508568)
80 MANU TR-04-004-002-003/42
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350858 28/08/2023 RAHELA BEGAM 3004004029WL019669 RAHELA BEGAM 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013340 RAHELA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 MANU TR-04-004-002-003/43
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354677 28/08/2023 TITAN SARKAR 3004004029WL019954 TITAN SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5079013333 TITAN SARKAR PUNJAB NATIONAL BANK(508568)
82 MANU TR-04-004-002-003/44
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350859 28/08/2023 MAYA DEBI CHAKMA 3004004029WL019669 MAYA DEBI CHAKMA 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013337 MAYA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-002-003/52
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350861 28/08/2023 ANIL DAS 3004004029WL019669 ANIL DAS 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013322 ANIL DAS TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-002-003/53
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350862 28/08/2023 KALPANA DAS 3004004029WL019669 KALPANA DAS 00459 ICIC00TSCBL 844 844 Processed 02/09/2023 5079013341 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 MANU TR-04-004-002-003/57
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350865 28/08/2023 SANTI RANI BHOWMIK 3004004029WL019669 SANTI RANI BHOWMIK 00459 ICIC00TSCBL 1477 1477 Processed 02/09/2023 5079013252 SANTI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 MANU TR-04-004-002-003/59
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350866 28/08/2023 RANJAN BHOWMIK 3004004029WL019669 RANJAN BHOWMIK 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013325 RANJAN BHOWMIK PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-002-003/61
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350867 28/08/2023 MALATI DEBNATH 3004004029WL019669 MALATI DEBNATH 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013346 MALATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 MANU TR-04-004-002-003/64
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350868 28/08/2023 KOKHO RANI DEBNATH 3004004029WL019669 KOKHO RANI DEBNATH 00459 ICIC00TSCBL 844 844 Processed 02/09/2023 5079013353 KUKIL BASI DEBNATH PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-002-003/73
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354663 28/08/2023 NITAI SARKAR 3004004029WL019953 NITAI SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013295 NITAI SARKAR PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-002-003/77
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350870 28/08/2023 RINA DEBCHOUDHURY 3004004029WL019669 RINA DEBCHOUDHURY 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013358 RINA DEB CHOWDHURY TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-002-003/78
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350871 28/08/2023 SAPHALI SHIL 3004004029WL019669 SAPHALI SHIL 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5079013331 SHEFALI SILL TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-002-003/79
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350872 28/08/2023 SANKAR BAISHYA 3004004029WL019669 SANKAR BAISHYA 00459 ICIC00TSCBL 1688 1688 Rejected 02/09/2023 5079013334 Aadhaar Number not Mapped to Account Number
93 MANU TR-04-004-002-003/8
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350873 28/08/2023 MALATI SUTRADHAR 3004004029WL019669 MALATI SUTRADHAR 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013330 MALATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-002-003/91
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350878 28/08/2023 DIPALI DEBNATH 3004004029WL019669 DIPALI DEBNATH 00459 ICIC00TSCBL 633 633 Processed 02/09/2023 5079013309 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-002-003/92
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354664 28/08/2023 RITAN SARKAR 3004004029WL019953 RITAN SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013328 RITAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 MANU TR-04-004-002-003/96
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350880 28/08/2023 ANIMA SARKAR 3004004029WL019669 ANIMA SARKAR 00459 ICIC00TSCBL 1477 1477 Processed 02/09/2023 5079013280 ANIMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 MANU TR-04-004-002-004/23-A
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350882 28/08/2023 DHIRENDRA DEBNATH 3004004029WL019669 DHIRENDRA DEBNATH 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013348 DHIRENDRA DEB NATH BINA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 MANU TR-04-004-002-004/8
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350883 28/08/2023 SITA CHOWDHURY 3004004029WL019669 SITA CHOWDHURY 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013257 SITA RANI PAUL PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-002-004/9
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350884 28/08/2023 MAMTA DAS 3004004029WL019669 MAMTA DAS 00459 ICIC00TSCBL 633 633 Processed 02/09/2023 5079013268 MAMATA DAS TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-002-006/127
(SOUTH CHAILENGTA) 		3004004029NRG24280820230356787 28/08/2023 Buddhajoy Chakma 3004004029WL020141 Buddhajoy Chakma 00459 ICIC00TSCBL 3390 3390 Rejected 02/09/2023 5079013349 Account closed
101 MANU TR-04-004-002-006/127
(SOUTH CHAILENGTA) 		3004004029NRG24280820230356788 28/08/2023 RANGABI CHAKMA 3004004029WL020141 RANGABI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013368 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-029-001/240-C
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350885 28/08/2023 RANABENDRA CHOUDHURY 3004004029WL019669 RANABENDRA CHOUDHURY 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013361 RANABENDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 MANU TR-04-004-029-001/240-D
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350886 28/08/2023 SMT. DIPTI SHIL 3004004029WL019669 SMT. DIPTI SHIL 00459 ICIC00TSCBL 1266 1266 Processed 02/09/2023 5079013357 DIPTI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 MANU TR-04-004-029-001/244
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354695 28/08/2023 JAIRAM SARKAR 3004004029WL019956 JAIRAM SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013253 JAY RAM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 MANU TR-04-004-029-001/244
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354694 28/08/2023 KAJAL RANI SARKAR 3004004029WL019956 KAJAL RANI SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013362 JAY RAM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 MANU TR-04-004-029-002/101-B
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350888 28/08/2023 JAYPAL MAJUMDER 3004004029WL019669 JAYPAL MAJUMDER 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013269 JAYPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-029-002/192-A
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354669 28/08/2023 ANJALI DEB 3004004029WL019953 ANJALI DEB 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013281 ANJALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 MANU TR-04-004-029-002/237-A
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350891 28/08/2023 SUMITA DEBBARMA SARKAR 3004004029WL019669 SUMITA DEBBARMA SARKAR 00459 ICIC00TSCBL 1477 1477 Processed 02/09/2023 5079013365 SUMITRA DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 MANU TR-04-004-029-002/242
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350892 28/08/2023 MINA BARUA 3004004029WL019669 MINA BARUA 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013364 MINA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 MANU TR-04-004-029-002/249
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354689 28/08/2023 NIYATI DEBNATH 3004004029WL019955 NIYATI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013263 NIYATI DEBNATH PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-029-002/252
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350894 28/08/2023 ARATI DEBNATH 3004004029WL019669 ARATI DEBNATH 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013339 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 MANU TR-04-004-029-002/253
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350895 28/08/2023 SUPRABHA DAS 3004004029WL019669 SUPRABHA DAS 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013264 SUPRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 MANU TR-04-004-029-002/256
(SOUTH CHAILENGTA) 		3004004029NRG24250820230350897 28/08/2023 RATNA DAS 3004004029WL019669 RATNA DAS 00459 ICIC00TSCBL 1688 1688 Processed 02/09/2023 5079013363 RATNA DAS PUNJAB NATIONAL BANK(508568)
114 MANU TR-04-004-029-002/273
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354710 28/08/2023 Jhalak Sutradhar 3004004029WL019957 Jhalak Sutradhar 00459 ICIC00TSCBL 1696 1696 Processed 02/09/2023 5079013317 JHALAK SUTRADHAR PUNJAB NATIONAL BANK(508568)
115 MANU TR-04-004-029-002/52-B
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354696 28/08/2023 JAGANNATH DEBNATH 3004004029WL019956 JAGANNATH DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013316 JAGANNATH DEBNATH CANARA BANK(508532)
116 MANU TR-04-004-029-002/594
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354715 28/08/2023 ALOMATI CHAKMA 3004004029WL019957 ALOMATI CHAKMA 00459 ICIC00TSCBL 1696 1696 Processed 02/09/2023 5079013323 ALOMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 MANU TR-04-004-029-002/601
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354717 28/08/2023 SHIKHA BAISHYA 3004004029WL019957 SHIKHA BAISHYA 00459 ICIC00TSCBL 212 212 Processed 02/09/2023 5079013251 SHIKHA BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 MANU TR-04-004-029-002/602
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354718 28/08/2023 HARIDHAN DEBNATH 3004004029WL019957 HARIDHAN DEBNATH 00459 ICIC00TSCBL 1484 1484 Processed 02/09/2023 5079013324 HARIDHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 MANU TR-04-004-029-002/603
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354681 28/08/2023 KAJAL MALLIK 3004004029WL019954 KAJAL MALLIK 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079013319 KAJAL MALLIK TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-029-002/609
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354719 28/08/2023 Parameshwar Sutradhar 3004004029WL019957 Parameshwar Sutradhar 00459 ICIC00TSCBL 424 424 Processed 02/09/2023 5079013247 PARAMESHWAR SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 MANU TR-04-004-029-002/611
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354720 28/08/2023 Ratna Sarkar 3004004029WL019957 Ratna Sarkar 00459 ICIC00TSCBL 1484 1484 Processed 02/09/2023 5079013327 RATNA SARKAR PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-029-002/614
(SOUTH CHAILENGTA) 		3004004029NRG24270820230354721 28/08/2023 GOUTAM KUMAR BANIK 3004004029WL019957 GOUTAM KUMAR BANIK 00459 ICIC00TSCBL 1696 1696 Processed 02/09/2023 5079013318 GOUTAM KUMAR BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 130418 130418
Total 235215 235215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280823APB_FTO_105546 Punjab National Bank PUNB0058420 Manu 1060
2 MANU TR3004004_280823APB_FTO_105546 Punjab National Bank PUNB0183820 Chailengta 31766
3 MANU TR3004004_280823APB_FTO_105546 State Bank of India SBIN0009128 KANCHANCHERRA 3390
4 MANU TR3004004_280823APB_FTO_105546 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 26005
5 MANU TR3004004_280823APB_FTO_105546 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 42576
6 MANU TR3004004_280823APB_FTO_105546 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 130418

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