Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_100523APB_FTO_9108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANU TR-04-004-004-006/271
(Dalucherra) 		3004004004NRG24100520230016129 10/05/2023 JIBAN CHAKMA 3004004004WL002282 JIBAN CHAKMA 00354 PUNB0058420 1990 1990 Processed 17/05/2023 1639530329 JIBAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 MANU TR-04-004-004-001/267
(Dalucherra) 		3004004004NRG24100520230016061 10/05/2023 RUMA CHAKMA 3004004004WL002282 RUMA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530330 RUMA CHAKMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-004-006/120
(Dalucherra) 		3004004004NRG24100520230016067 10/05/2023 ARJUN CHAKMA 3004004004WL002282 ARJUN CHAKMA 00354 PUNB0183820 1791 1791 Processed 17/05/2023 1639530332 ARJUN CHAKMA BANK OF BARODA(606985)
4 MANU TR-04-004-004-006/123
(Dalucherra) 		3004004004NRG24100520230016070 10/05/2023 INDRA RANI CHAKMA 3004004004WL002282 INDRA RANI CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530354 INDRA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-004-006/14
(Dalucherra) 		3004004004NRG24100520230016072 10/05/2023 RANJAY SING CHAKMA 3004004004WL002282 RANJAY SING CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530368 RANJAY SING CHAKMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-004-006/218
(Dalucherra) 		3004004004NRG24100520230016085 10/05/2023 NIGRA PATI CHAKMA 3004004004WL002282 NIGRA PATI CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530342 NIGRA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-004-006/220
(Dalucherra) 		3004004004NRG24100520230016088 10/05/2023 SUKUMAR CHAKMA 3004004004WL002282 SUKUMAR CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530353 SUKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-004-006/224
(Dalucherra) 		3004004004NRG24100520230016091 10/05/2023 CHAKBE RUNG TRIPURA 3004004004WL002282 CHAKBE RUNG TRIPURA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530365 CHAKBE RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-004-006/237
(Dalucherra) 		3004004004NRG24100520230016104 10/05/2023 JAGADISH CHAKMA 3004004004WL002282 JAGADISH CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530394 JAGADISH CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-004-006/238
(Dalucherra) 		3004004004NRG24100520230016105 10/05/2023 CHIVASAGA CHAKMA 3004004004WL002282 CHIVASAGA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530367 CHIBA SAHKA CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-004-006/240
(Dalucherra) 		3004004004NRG24100520230016108 10/05/2023 SUCHITRA CHAKMA 3004004004WL002282 SUCHITRA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530340 SUCHITRA CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-004-006/25
(Dalucherra) 		3004004004NRG24100520230016114 10/05/2023 KALABI CHAKMA 3004004004WL002282 KALABI CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530343 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-004-006/253
(Dalucherra) 		3004004004NRG24100520230016117 10/05/2023 SABITA CHAKMA 3004004004WL002282 SABITA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530369 SABITA CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-004-006/255
(Dalucherra) 		3004004004NRG24100520230016119 10/05/2023 MANGAL PRIYO CHAKMA 3004004004WL002282 MANGAL PRIYO CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530337 MANGAL PRIYO CHAKMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-004-006/256
(Dalucherra) 		3004004004NRG24100520230016120 10/05/2023 SURJYA BALA CHAKMA 3004004004WL002282 SURJYA BALA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530320 SURJYA BALA CHAKMA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-004-006/257
(Dalucherra) 		3004004004NRG24100520230016121 10/05/2023 BUDHA MALA CHAKMA 3004004004WL002282 BUDHA MALA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530352 BUDHA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-004-006/259
(Dalucherra) 		3004004004NRG24100520230016122 10/05/2023 JAGADISH CHANDRA CHAKMA 3004004004WL002282 JAGADISH CHANDRA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530370 JAGADISH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-004-006/260
(Dalucherra) 		3004004004NRG24100520230016124 10/05/2023 DHARMA SUKH CHAKMA 3004004004WL002282 DHARMA SUKH CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530366 DHARMA SUKH CHAKMA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-004-006/268
(Dalucherra) 		3004004004NRG24100520230016126 10/05/2023 SUJATA CHAKMA 3004004004WL002282 SUJATA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530331 SUJATA CHAKMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-004-006/269
(Dalucherra) 		3004004004NRG24100520230016127 10/05/2023 MADHUMITA CHAKMA 3004004004WL002282 MADHUMITA CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530351 MADHUMITA CHAKMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-004-006/73
(Dalucherra) 		3004004004NRG24100520230016162 10/05/2023 GOURI CHAKMA 3004004004WL002282 GOURI CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530364 GOURI CHAKMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-004-006/79
(Dalucherra) 		3004004004NRG24100520230016166 10/05/2023 BIPLOP SING CHAKMA 3004004004WL002282 BIPLOP SING CHAKMA 00354 PUNB0183820 1990 1990 Processed 17/05/2023 1639530341 BIPLAB SING CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 41591 41591
23 MANU TR-04-004-004-006/17
(Dalucherra) 		3004004004NRG24100520230016075 10/05/2023 MR.KAMAL KANTI CHAKMA 3004004004WL002282 MR.KAMAL KANTI CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 17/05/2023 1639530346 KAMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-004-006/270
(Dalucherra) 		3004004004NRG24100520230016128 10/05/2023 BHUBAN BIJOY CHAKMA 3004004004WL002282 BHUBAN BIJOY CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 17/05/2023 1639530345 BHUBAN BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-004-006/272
(Dalucherra) 		3004004004NRG24100520230016130 10/05/2023 MR KARUNA CHAKMA 3004004004WL002282 MR KARUNA CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 17/05/2023 1639530361 KARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-004-006/31
(Dalucherra) 		3004004004NRG24100520230016132 10/05/2023 MISS RANGA MUI CHAKMA 3004004004WL002282 MISS RANGA MUI CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 17/05/2023 1639530363 RANGA MUI CHAKMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-004-006/35
(Dalucherra) 		3004004004NRG24100520230016135 10/05/2023 SHRI DHAKNIYA CHAKMA 3004004004WL002282 SHRI DHAKNIYA CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 17/05/2023 1639530358 DHAKNIYA CHAKMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-004-006/37
(Dalucherra) 		3004004004NRG24100520230016137 10/05/2023 MRS DEBA RANI CHAKMA 3004004004WL002282 MRS DEBA RANI CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 17/05/2023 1639530355 DEBA RANI CHAKMA WO MANGAL KR CHAKMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-004-006/68
(Dalucherra) 		3004004004NRG24100520230016157 10/05/2023 MR SUNDAR MOHAN CHAKMA 3004004004WL002282 MR SUNDAR MOHAN CHAKMA 00458 PUNB0RRBTGB 1990 1990 Rejected 17/05/2023 1639530350 Aadhaar Number not Mapped to Account Number
SubTotal 13930 13930
30 MANU TR-04-004-004-006/12
(Dalucherra) 		3004004004NRG24100520230016066 10/05/2023 JYOTI PRABHA CHAKMA 3004004004WL002282 JYOTI PRABHA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530371 JYOTI PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-004-006/121
(Dalucherra) 		3004004004NRG24100520230016068 10/05/2023 MS SABA CHAKMA 3004004004WL002282 MS SABA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530359 SABA CHAKMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-004-006/122
(Dalucherra) 		3004004004NRG24100520230016069 10/05/2023 NATUN PATI CHAKMA 3004004004WL002282 NATUN PATI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530372 NATUN PATI CHAKMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-004-006/13
(Dalucherra) 		3004004004NRG24100520230016071 10/05/2023 MRS BINATA CHAKMA 3004004004WL002282 MRS BINATA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530339 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-004-006/212
(Dalucherra) 		3004004004NRG24100520230016080 10/05/2023 SATYA RANJAN CHAKMA 3004004004WL002282 SATYA RANJAN CHAKMA 00458 UTBI0RRBTGB 199 199 Processed 17/05/2023 1639530338 SATYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-004-006/24
(Dalucherra) 		3004004004NRG24100520230016107 10/05/2023 MR BIJAY BAHU CHAKMA 3004004004WL002282 MR BIJAY BAHU CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530362 BIJAY BAHU CHAKMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-004-006/251
(Dalucherra) 		3004004004NRG24100520230016115 10/05/2023 MANGALA DEBI CHAKMA 3004004004WL002282 MANGALA DEBI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530357 MANGALA DEBI CHAKMA W/O SUSHIL KANTI CHA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-004-006/261
(Dalucherra) 		3004004004NRG24100520230016125 10/05/2023 SHRI SURA MOHAN CHAKMA 3004004004WL002282 SHRI SURA MOHAN CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530360 SURAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MANU TR-04-004-004-006/7
(Dalucherra) 		3004004004NRG24100520230016159 10/05/2023 MRS RANGAMUKHI CHAKMA 3004004004WL002282 MRS RANGAMUKHI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530347 RANGAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-004-006/71
(Dalucherra) 		3004004004NRG24100520230016160 10/05/2023 SUMITA CHAKMA 3004004004WL002282 SUMITA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530356 SUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-004-006/75
(Dalucherra) 		3004004004NRG24100520230016164 10/05/2023 NIRA LATA CHAKMA 3004004004WL002282 NIRA LATA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530344 NIRA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-004-006/76
(Dalucherra) 		3004004004NRG24100520230016165 10/05/2023 MR SUKRA CHAKMA 3004004004WL002282 MR SUKRA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530348 SUKRA CHAKMA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-004-006/89
(Dalucherra) 		3004004004NRG24100520230016170 10/05/2023 MRS SHANTI MALA CHAKMA 3004004004WL002282 MRS SHANTI MALA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 17/05/2023 1639530349 SHANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 24079 24079
43 MANU TR-04-004-004-003/84
(Dalucherra) 		3004004004NRG24100520230016062 10/05/2023 SUMATI RANJAN CHAKMA 3004004004WL002282 SUMATI RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530402 SUMATI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-004-003/85
(Dalucherra) 		3004004004NRG24100520230016063 10/05/2023 BULI CHAKMA 3004004004WL002282 BULI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530398 BULI CHAKMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-004-006/11
(Dalucherra) 		3004004004NRG24100520230016065 10/05/2023 DHARMA RAJ CHAKMA 3004004004WL002282 DHARMA RAJ CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530336 DHARMARAJ CHAKMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-004-006/15
(Dalucherra) 		3004004004NRG24100520230016073 10/05/2023 NIRAN JOY CHAKMA 3004004004WL002282 NIRAN JOY CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530385 NIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-004-006/17
(Dalucherra) 		3004004004NRG24100520230016074 10/05/2023 MITTING KUMAR CHAKMA 3004004004WL002282 MITTING KUMAR CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530321 MITTING KR CHAKMA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-004-006/18
(Dalucherra) 		3004004004NRG24100520230016076 10/05/2023 ARETABI CHAKMA 3004004004WL002282 ARETABI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530397 AROTI CHAKMA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-004-006/2
(Dalucherra) 		3004004004NRG24100520230016078 10/05/2023 RAJ MUKHI CHAKMA 3004004004WL002282 RAJ MUKHI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530383 RAJMUKI CHAKMA W/O JYOTIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-004-006/20
(Dalucherra) 		3004004004NRG24100520230016079 10/05/2023 BIRESH MANI CHAKMA 3004004004WL002282 BIRESH MANI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530375 BIRAS MANI CHAKMA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-004-006/213
(Dalucherra) 		3004004004NRG24100520230016081 10/05/2023 RAMANI KISHORE CHAKMA 3004004004WL002282 RAMANI KISHORE CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530392 RAMANI KISHORE CHAKMA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-004-006/214
(Dalucherra) 		3004004004NRG24100520230016082 10/05/2023 NISHI RANJAN CHAKMA 3004004004WL002282 NISHI RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530334 NISHIRANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-004-006/217
(Dalucherra) 		3004004004NRG24100520230016084 10/05/2023 ARUN BIKASH CHAKMA 3004004004WL002282 ARUN BIKASH CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530395 ARUN BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-004-006/219
(Dalucherra) 		3004004004NRG24100520230016086 10/05/2023 ANANDA MOHAN CHAKMA 3004004004WL002282 ANANDA MOHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530323 ANANDA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-004-006/221
(Dalucherra) 		3004004004NRG24100520230016089 10/05/2023 RABI CHARAN CHAKMA 3004004004WL002282 RABI CHARAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530400 RABI CHARAN CHAKMA PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-004-006/225
(Dalucherra) 		3004004004NRG24100520230016093 10/05/2023 KALABI CHAKMA 3004004004WL002282 KALABI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530324 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-004-006/226
(Dalucherra) 		3004004004NRG24100520230016094 10/05/2023 MRS SADHAN MANI CHAKMA 3004004004WL002282 MRS SADHAN MANI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530403 SADHAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MANU TR-04-004-004-006/227
(Dalucherra) 		3004004004NRG24100520230016095 10/05/2023 DEBA RANJAN CHAKMA 3004004004WL002282 DEBA RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530325 DEBRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-004-006/229
(Dalucherra) 		3004004004NRG24100520230016096 10/05/2023 RABI RANJAN CHAKMA 3004004004WL002282 RABI RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530401 RABI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-004-006/23
(Dalucherra) 		3004004004NRG24100520230016097 10/05/2023 BINDU KUMAR CHAKMA 3004004004WL002282 BINDU KUMAR CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530376 BINDHU KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-004-006/233
(Dalucherra) 		3004004004NRG24100520230016100 10/05/2023 LAXMI DEVI CHAKMA 3004004004WL002282 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530327 LAXMI DEVI DEWAN PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-004-006/235
(Dalucherra) 		3004004004NRG24100520230016102 10/05/2023 FULKUMARI CHAKMA 3004004004WL002282 FULKUMARI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530393 FHOOL KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-004-006/239
(Dalucherra) 		3004004004NRG24100520230016106 10/05/2023 JUGESWAR CHAKMA 3004004004WL002282 JUGESWAR CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530335 JUGESWAR CHAKMA PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-004-006/244
(Dalucherra) 		3004004004NRG24100520230016111 10/05/2023 NACHYADHAN CHAKMA 3004004004WL002282 NACHYADHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530326 NASHYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MANU TR-04-004-004-006/249
(Dalucherra) 		3004004004NRG24100520230016113 10/05/2023 SUBHA RANI CHAKMA 3004004004WL002282 SUBHA RANI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530328 SUBA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-004-006/254
(Dalucherra) 		3004004004NRG24100520230016118 10/05/2023 MRS CHIKANCHAN CHAKMA 3004004004WL002282 MRS CHIKANCHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530319 CHIKAN CHAN CHAKMA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-004-006/32
(Dalucherra) 		3004004004NRG24100520230016133 10/05/2023 DHANABI CHAKMA 3004004004WL002282 DHANABI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530386 DHANABI CHAKMA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-004-006/34
(Dalucherra) 		3004004004NRG24100520230016134 10/05/2023 MUSUTI MALA CHAKMA 3004004004WL002282 MUSUTI MALA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530387 MUJATI BALA CHAKMA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-004-006/39
(Dalucherra) 		3004004004NRG24100520230016138 10/05/2023 PREMA RANJAN CHAKMA 3004004004WL002282 PREMA RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530390 PREMA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MANU TR-04-004-004-006/4
(Dalucherra) 		3004004004NRG24100520230016139 10/05/2023 KALPA RANJAN CHAKMA 3004004004WL002282 KALPA RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530384 KALPA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-004-006/43
(Dalucherra) 		3004004004NRG24100520230016141 10/05/2023 BUDDHA RANJAN CHAKMA 3004004004WL002282 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530333 BUDDHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 MANU TR-04-004-004-006/44
(Dalucherra) 		3004004004NRG24100520230016142 10/05/2023 KINA RAM CHAKMA 3004004004WL002282 KINA RAM CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530322 KINA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-004-006/51
(Dalucherra) 		3004004004NRG24100520230016145 10/05/2023 DHANA CHANDRA CHAKMA 3004004004WL002282 DHANA CHANDRA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530377 DANA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-004-006/517-B
(Dalucherra) 		3004004004NRG24100520230016146 10/05/2023 MRS KAKA UDI CHAKMA 3004004004WL002282 MRS KAKA UDI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530404 KALA UDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MANU TR-04-004-004-006/55
(Dalucherra) 		3004004004NRG24100520230016147 10/05/2023 MANIDHAR CHAKMA 3004004004WL002282 MANIDHAR CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530378 MANIDHAR CHAKMA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-004-006/56
(Dalucherra) 		3004004004NRG24100520230016148 10/05/2023 DHAN MUKHI CHAKMA 3004004004WL002282 DHAN MUKHI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530388 DHANA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-004-006/57
(Dalucherra) 		3004004004NRG24100520230016149 10/05/2023 DANGNAIYA CHAKMA 3004004004WL002282 DANGNAIYA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530391 MALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 MANU TR-04-004-004-006/59
(Dalucherra) 		3004004004NRG24100520230016151 10/05/2023 KINA RAM CHAKMA 3004004004WL002282 KINA RAM CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530399 KINA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-004-006/60
(Dalucherra) 		3004004004NRG24100520230016152 10/05/2023 JANGABI CHAKMA 3004004004WL002282 JANGABI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530396 JANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-004-006/62
(Dalucherra) 		3004004004NRG24100520230016154 10/05/2023 JIBAN CHAKMA 3004004004WL002282 JIBAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530389 JIBAN CHAKMA PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-004-006/63
(Dalucherra) 		3004004004NRG24100520230016155 10/05/2023 NAYAN TARA CHAKMA 3004004004WL002282 NAYAN TARA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530382 NAYAN TARA CHAKMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-004-006/67
(Dalucherra) 		3004004004NRG24100520230016156 10/05/2023 BRISHA KETU CHAKMA 3004004004WL002282 BRISHA KETU CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530379 BISWA KETU CHAKMA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-004-006/72
(Dalucherra) 		3004004004NRG24100520230016161 10/05/2023 KRISHNA MOHAN CHAKMA 3004004004WL002282 KRISHNA MOHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530380 KRISHNA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 MANU TR-04-004-004-006/8
(Dalucherra) 		3004004004NRG24100520230016167 10/05/2023 MAGALYA CHAKMA 3004004004WL002282 MAGALYA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530373 MANGALYA CHAKMA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-004-006/81
(Dalucherra) 		3004004004NRG24100520230016168 10/05/2023 KANCHAN KUMAR CHAKMA 3004004004WL002282 KANCHAN KUMAR CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530381 KANCHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 MANU TR-04-004-004-006/84
(Dalucherra) 		3004004004NRG24100520230016169 10/05/2023 KAMALA RANJAN CHAKMA 3004004004WL002282 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 17/05/2023 1639530374 KAMALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 87560 87560
Total 169150 169150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_100523APB_FTO_9108 Punjab National Bank PUNB0058420 Manu 1990
2 MANU TR3004004_100523APB_FTO_9108 Punjab National Bank PUNB0183820 Chailengta 41591
3 MANU TR3004004_100523APB_FTO_9108 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 11940
4 MANU TR3004004_100523APB_FTO_9108 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1990
5 MANU TR3004004_100523APB_FTO_9108 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 22089
6 MANU TR3004004_100523APB_FTO_9108 Tripura Gramin Bank UTBI0RRBTGB MANU 1990
7 MANU TR3004004_100523APB_FTO_9108 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 87560

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