Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_210823APB_FTO_98568
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-04-004-027-004/420
(EAST MANU) 		3004004027NRG24210820230336507 21/08/2023 SIMA LODH DAS 3004004027WL018368 SIMA LODH DAS 00048 BKID0005033 2080 2080 Processed 28/08/2023 4911050489 Sima Lodh Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2080 2080
2 MANU TR-04-004-018-001/100
(EAST MANU) 		3004004027NRG24210820230336435 21/08/2023 SWAPAN DARJEE 3004004027WL018368 SWAPAN DARJEE 00354 PUNB0058420 624 624 Processed 28/08/2023 4911050463 SWAPAN DARJEE PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-018-001/106
(EAST MANU) 		3004004027NRG24210820230336436 21/08/2023 KUMARI THAPA 3004004027WL018368 KUMARI THAPA 00354 PUNB0058420 1248 1248 Processed 28/08/2023 4911050517 MRS. KUMARI THAPA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-018-001/108
(EAST MANU) 		3004004027NRG24210820230336437 21/08/2023 PURNIMA SARKAR 3004004027WL018368 PURNIMA SARKAR 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050516 PUNIRMA SARKAR BANDHAN BANK LIMITED(508753)
5 MANU TR-04-004-018-001/114
(EAST MANU) 		3004004027NRG24210820230336438 21/08/2023 DROPADI DAS 3004004027WL018368 DROPADI DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050477 DROUPATI DAS PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-018-001/115
(EAST MANU) 		3004004027NRG24210820230336439 21/08/2023 DIPIKA DAS 3004004027WL018368 DIPIKA DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050446 Dipika Das AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANU TR-04-004-018-001/121
(EAST MANU) 		3004004027NRG24210820230336440 21/08/2023 SWAPNA DAS 3004004027WL018368 SWAPNA DAS 00354 PUNB0058420 1872 1872 Processed 28/08/2023 4911050447 SAPNA DAS TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-018-001/127
(EAST MANU) 		3004004027NRG24210820230336441 21/08/2023 SANTI GUPTA 3004004027WL018368 SANTI GUPTA 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050448 MRS. SHANTI/TAPAS/SANJU GUPTA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-018-001/134
(EAST MANU) 		3004004027NRG24210820230336442 21/08/2023 MALATI DAS 3004004027WL018368 MALATI DAS 00354 PUNB0058420 1872 1872 Processed 28/08/2023 4911050449 MALATI DAS TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-018-001/135
(EAST MANU) 		3004004027NRG24210820230336443 21/08/2023 SAMIRAN ACHARJEE 3004004027WL018368 SAMIRAN ACHARJEE 00354 PUNB0058420 1664 1664 Processed 28/08/2023 4911050515 SAMIRAN/RAMA RANI ACHARJYA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-018-001/16
(EAST MANU) 		3004004027NRG24210820230336445 21/08/2023 ATINDRA RUDRA PAUL 3004004027WL018368 ATINDRA RUDRA PAUL 00354 PUNB0058420 1248 1248 Processed 28/08/2023 4911050483 ATINDRA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-018-001/188
(EAST MANU) 		3004004027NRG24210820230336447 21/08/2023 CHIKAN MALA TRIPURA 3004004027WL018368 CHIKAN MALA TRIPURA 00354 PUNB0058420 1664 1664 Processed 28/08/2023 4911050481 CHIKAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-018-001/189
(EAST MANU) 		3004004027NRG24210820230336448 21/08/2023 ANITA DAS 3004004027WL018368 ANITA DAS 00354 PUNB0058420 1872 1872 Processed 28/08/2023 4911050450 ANITA DAS WO NITAI DAS TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-018-001/199
(EAST MANU) 		3004004027NRG24210820230336450 21/08/2023 FULA RANI TRIPURA 3004004027WL018368 FULA RANI TRIPURA 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050451 MANURANJAN/PHUL RANI TRIPURA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-018-001/2
(EAST MANU) 		3004004027NRG24210820230336451 21/08/2023 LAXMI DAS CHOWDHURY 3004004027WL018368 LAXMI DAS CHOWDHURY 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050444 LAXMI DAS CHOUDURY PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-018-001/238
(EAST MANU) 		3004004027NRG24210820230336453 21/08/2023 DIPIKA DAS 3004004027WL018368 DIPIKA DAS 00354 PUNB0058420 624 624 Processed 28/08/2023 4911050452 MRS. DIPIKA/SUBHASH DAS PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-018-001/259
(EAST MANU) 		3004004027NRG24210820230336459 21/08/2023 SITA DHARJI 3004004027WL018368 SITA DHARJI 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050454 Sita Darjee AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANU TR-04-004-018-001/263
(EAST MANU) 		3004004027NRG24210820230336460 21/08/2023 MILON DEWAN 3004004027WL018368 MILON DEWAN 00354 PUNB0058420 2080 2080 Rejected 28/08/2023 4911050453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANU TR-04-004-018-001/264
(EAST MANU) 		3004004027NRG24210820230336461 21/08/2023 SARASWATI SARKA 3004004027WL018368 SARASWATI SARKA 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050486 SARASWATI SARKAR PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-018-001/277
(EAST MANU) 		3004004027NRG24210820230336463 21/08/2023 AMULYA DAS 3004004027WL018368 AMULYA DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050455 AMULYA DAS PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-018-001/294-A
(EAST MANU) 		3004004027NRG24210820230336464 21/08/2023 RUMA DAS 3004004027WL018368 RUMA DAS 00354 PUNB0058420 1872 1872 Processed 28/08/2023 4911050479 SAMIRAN BISWAS PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-018-001/350
(EAST MANU) 		3004004027NRG24210820230336468 21/08/2023 SUJIT DAS 3004004027WL018368 SUJIT DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050459 SUJIT DAS TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-018-001/356
(EAST MANU) 		3004004027NRG24210820230336469 21/08/2023 CHITTA RANJAN DAS 3004004027WL018368 CHITTA RANJAN DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050466 CHITTA RANJAN DAS PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-018-001/369
(EAST MANU) 		3004004027NRG24210820230336470 21/08/2023 MAMATA RAI DAS 3004004027WL018368 MAMATA RAI DAS 00354 PUNB0058420 208 208 Processed 28/08/2023 4911050460 MAMATA DAS.W/O SUNIL DAS TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-018-001/374
(EAST MANU) 		3004004027NRG24210820230336472 21/08/2023 BHALO DAS 3004004027WL018368 BHALO DAS 00354 PUNB0058420 1872 1872 Processed 28/08/2023 4911050511 BHALO DAS. W/O GOUTAM TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-018-001/381
(EAST MANU) 		3004004027NRG24210820230336474 21/08/2023 SANJITA MALAKAR 3004004027WL018368 SANJITA MALAKAR 00354 PUNB0058420 208 208 Processed 28/08/2023 4911050461 SANJITA MALAKAR TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-018-001/387-A
(EAST MANU) 		3004004027NRG24210820230336476 21/08/2023 KHELARANI NAMA BISWAS 3004004027WL018368 KHELARANI NAMA BISWAS 00354 PUNB0058420 208 208 Processed 28/08/2023 4911050469 SMT KHELARANI NAMA BISWAS TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-018-001/389
(EAST MANU) 		3004004027NRG24210820230336477 21/08/2023 RADHIKA THAPA 3004004027WL018368 RADHIKA THAPA 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050475 RADHIKA THAPA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-018-001/390
(EAST MANU) 		3004004027NRG24210820230336479 21/08/2023 MALINA DAS 3004004027WL018368 MALINA DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050464 MALINA DAS TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-018-001/392
(EAST MANU) 		3004004027NRG24210820230336480 21/08/2023 SHUKLA RANI DAS 3004004027WL018368 SHUKLA RANI DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050465 SHUKLA RANI DAS BANK OF INDIA(508505)
31 MANU TR-04-004-018-001/396
(EAST MANU) 		3004004027NRG24210820230336481 21/08/2023 SUKRITI DAS 3004004027WL018368 SUKRITI DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050514 ASIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MANU TR-04-004-018-001/44
(EAST MANU) 		3004004027NRG24210820230336482 21/08/2023 RATNA GOYALA 3004004027WL018368 RATNA GOYALA 00354 PUNB0058420 1664 1664 Processed 28/08/2023 4911050445 RATNA GOWALA W/O ASHIT TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-018-001/69
(EAST MANU) 		3004004027NRG24210820230336484 21/08/2023 JHARNA SHILL 3004004027WL018368 JHARNA SHILL 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050470 JHARNA SHILL PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-018-001/7
(EAST MANU) 		3004004027NRG24210820230336485 21/08/2023 BIJOYKRISHNA DAS 3004004027WL018368 BIJOYKRISHNA DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050462 BIJOY KRISHNA DAS PAYTM PAYMENTS BANK LTD(608032)
35 MANU TR-04-004-018-001/79
(EAST MANU) 		3004004027NRG24210820230336488 21/08/2023 BASANTY DAS 3004004027WL018368 BASANTY DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050518 BASANTI DAS TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-018-001/88
(EAST MANU) 		3004004027NRG24210820230336489 21/08/2023 ABU RANI DAS 3004004027WL018368 ABU RANI DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050485 AABU RANI DAS PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-018-003/351
(EAST MANU) 		3004004027NRG24210820230336492 21/08/2023 MANIKA SAHA 3004004027WL018368 MANIKA SAHA 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050513 MANIKA SAHA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-018-006/170
(EAST MANU) 		3004004027NRG24210820230336493 21/08/2023 GAJENDRA DAS 3004004027WL018368 GAJENDRA DAS 00354 PUNB0058420 832 832 Processed 28/08/2023 4911050512 GAJENDRA DAS PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-018-006/38
(EAST MANU) 		3004004027NRG24210820230336494 21/08/2023 SUBARNA DAS 3004004027WL018368 SUBARNA DAS 00354 PUNB0058420 1040 1040 Processed 28/08/2023 4911050458 SUBARNA DAS PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-018-006/80
(EAST MANU) 		3004004027NRG24210820230336495 21/08/2023 LAKSHI DAS 3004004027WL018368 LAKSHI DAS 00354 PUNB0058420 416 416 Processed 28/08/2023 4911050456 LAKSHI DAS TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-027-003/299
(EAST MANU) 		3004004027NRG24210820230336496 21/08/2023 MINATI ROY 3004004027WL018368 MINATI ROY 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050478 MINATI ROY TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-027-003/372
(EAST MANU) 		3004004027NRG24210820230336497 21/08/2023 JYOSTNA MALAKAR 3004004027WL018368 JYOSTNA MALAKAR 00354 PUNB0058420 1872 1872 Processed 28/08/2023 4911050468 JYOTSNA DAS MALAKAR TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-027-003/458
(EAST MANU) 		3004004027NRG24210820230336499 21/08/2023 PUJA DAS 3004004027WL018368 PUJA DAS 00354 PUNB0058420 1872 1872 Processed 28/08/2023 4911050484 PUJA DAS PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-027-004/400
(EAST MANU) 		3004004027NRG24210820230336500 21/08/2023 SUFALA MAJUMDER 3004004027WL018368 SUFALA MAJUMDER 00354 PUNB0058420 208 208 Processed 28/08/2023 4911050473 PRITHIWIRAJ MAJUMDER PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-027-004/404
(EAST MANU) 		3004004027NRG24210820230336501 21/08/2023 RUBI RANI DAS 3004004027WL018368 RUBI RANI DAS 00354 PUNB0058420 208 208 Processed 28/08/2023 4911050480 RUBI RANI DAS PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-027-004/410
(EAST MANU) 		3004004027NRG24210820230336502 21/08/2023 PRANATI BALA DAS 3004004027WL018368 PRANATI BALA DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050488 PRANATI BALA DAS PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-027-004/413
(EAST MANU) 		3004004027NRG24210820230336503 21/08/2023 ARCHANA DAS 3004004027WL018368 ARCHANA DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050472 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-027-004/419
(EAST MANU) 		3004004027NRG24210820230336506 21/08/2023 SUKESH DAS 3004004027WL018368 SUKESH DAS 00354 PUNB0058420 1664 1664 Processed 28/08/2023 4911050474 SUKESH DAS PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-027-004/439
(EAST MANU) 		3004004027NRG24210820230336508 21/08/2023 JYOTSNA RANI DAS 3004004027WL018368 JYOTSNA RANI DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050482 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-027-004/443
(EAST MANU) 		3004004027NRG24210820230336509 21/08/2023 PURNA RANJAN SHILL 3004004027WL018368 PURNA RANJAN SHILL 00354 PUNB0058420 416 416 Processed 28/08/2023 4911050467 PURNA RANJAN SHILL PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-027-004/444
(EAST MANU) 		3004004027NRG24210820230336510 21/08/2023 ABHI LAXMI TRIPURA 3004004027WL018368 ABHI LAXMI TRIPURA 00354 PUNB0058420 624 624 Processed 28/08/2023 4911050476 ABHI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-027-004/463
(EAST MANU) 		3004004027NRG24210820230336512 21/08/2023 RUMA DAS 3004004027WL018368 RUMA DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050487 RUMA DAS PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-027-004/464
(EAST MANU) 		3004004027NRG24210820230336513 21/08/2023 ANJALI DAS 3004004027WL018368 ANJALI DAS 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050457 ANJALI DAS PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-027-004/465
(EAST MANU) 		3004004027NRG24210820230336514 21/08/2023 MONTI MAJUMDAR SAHA 3004004027WL018368 MONTI MAJUMDAR SAHA 00354 PUNB0058420 2080 2080 Processed 28/08/2023 4911050471 MONTI MAJUMDAR (SAHA) PUNJAB NATIONAL BANK(508568)
SubTotal 86112 86112
55 MANU TR-04-004-001-002/14
(EAST MANU) 		3004004027NRG24210820230336434 21/08/2023 DIPIKA SARKAR DEBBARMA 3004004027WL018368 DIPIKA SARKAR DEBBARMA 00458 PUNB0RRBTGB 208 208 Processed 28/08/2023 4911050498 DIPIKA SARKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-027-004/459
(EAST MANU) 		3004004027NRG24210820230336511 21/08/2023 MANIKA DEBBARMA 3004004027WL018368 MANIKA DEBBARMA 00458 PUNB0RRBTGB 2080 2080 Processed 28/08/2023 4911050492 MANIKA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2288 2288
57 MANU TR-04-004-018-001/142-A
(EAST MANU) 		3004004027NRG24210820230336444 21/08/2023 BASANA SARKAR 3004004027WL018368 BASANA SARKAR 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050491 BASANA SARKAR TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-018-001/185
(EAST MANU) 		3004004027NRG24210820230336446 21/08/2023 DIPALI DAS 3004004027WL018368 DIPALI DAS 00458 UTBI0RRBTGB 1248 1248 Processed 28/08/2023 4911050506 DIPALI DAS TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-018-001/219
(EAST MANU) 		3004004027NRG24210820230336452 21/08/2023 MINA RANI DAS 3004004027WL018368 MINA RANI DAS 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050496 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-018-001/246
(EAST MANU) 		3004004027NRG24210820230336454 21/08/2023 SEBIKA MAJUMDER 3004004027WL018368 SEBIKA MAJUMDER 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050497 SEBIKA MAJUMDER WO MANIK MAJUMDER TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-018-001/248
(EAST MANU) 		3004004027NRG24210820230336455 21/08/2023 MINA BHOWMIK 3004004027WL018368 MINA BHOWMIK 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050509 Mina Bhaumik AIRTEL PAYMENTS BANK LIMITED(990288)
62 MANU TR-04-004-018-001/258
(EAST MANU) 		3004004027NRG24210820230336458 21/08/2023 PURRAN BALA RAI 3004004027WL018368 PURRAN BALA RAI 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050510 Puran Bala Rai AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANU TR-04-004-018-001/266
(EAST MANU) 		3004004027NRG24210820230336462 21/08/2023 JHULAN SARKAR 3004004027WL018368 JHULAN SARKAR 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050495 JHULAN SARKAR (MALAKAR) TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-018-001/334
(EAST MANU) 		3004004027NRG24210820230336465 21/08/2023 MANIKA SARKAR 3004004027WL018368 MANIKA SARKAR 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050499 MANIKA SARKAR TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-018-001/349
(EAST MANU) 		3004004027NRG24210820230336467 21/08/2023 RUPALI DAS MAJUMDER 3004004027WL018368 RUPALI DAS MAJUMDER 00458 UTBI0RRBTGB 1872 1872 Processed 28/08/2023 4911050505 RUPALI DAS & BHUBAN LAL MAJUMDER PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-018-001/371
(EAST MANU) 		3004004027NRG24210820230336471 21/08/2023 SABITA SARKAR 3004004027WL018368 SABITA SARKAR 00458 UTBI0RRBTGB 1872 1872 Processed 28/08/2023 4911050504 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-018-001/376
(EAST MANU) 		3004004027NRG24210820230336473 21/08/2023 ARCHANA BISWAS 3004004027WL018368 ARCHANA BISWAS 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050503 ARCHANA BISWAS TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-018-001/382
(EAST MANU) 		3004004027NRG24210820230336475 21/08/2023 ANJANA DAS 3004004027WL018368 ANJANA DAS 00458 UTBI0RRBTGB 208 208 Processed 28/08/2023 4911050508 ANJANA DAS TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-018-001/39
(EAST MANU) 		3004004027NRG24210820230336478 21/08/2023 NIYATI BANIK 3004004027WL018368 NIYATI BANIK 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050490 NIYATI BANIK PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-018-001/52
(EAST MANU) 		3004004027NRG24210820230336483 21/08/2023 SHIBANI ROY DEWAN 3004004027WL018368 SHIBANI ROY DEWAN 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050494 SHIBANI ROY (DEWAN) W/O JAGADISH DEWAN TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-018-001/74
(EAST MANU) 		3004004027NRG24210820230336486 21/08/2023 AMIYA DAS 3004004027WL018368 AMIYA DAS 00458 UTBI0RRBTGB 208 208 Processed 28/08/2023 4911050500 AMIYA DAS. W/O RABINDRA TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-018-001/78
(EAST MANU) 		3004004027NRG24210820230336487 21/08/2023 NAMITA SABDAKAR 3004004027WL018368 NAMITA SABDAKAR 00458 UTBI0RRBTGB 1040 1040 Processed 28/08/2023 4911050507 Namita Sabdakar AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANU TR-04-004-027-003/428
(EAST MANU) 		3004004027NRG24210820230336498 21/08/2023 SHILPI DAS 3004004027WL018368 SHILPI DAS 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050493 SHILPI DAS TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-027-004/414
(EAST MANU) 		3004004027NRG24210820230336504 21/08/2023 SOMA MAJUMDAR 3004004027WL018368 SOMA MAJUMDAR 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050501 SOMA MAJUMDAR TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-027-004/416
(EAST MANU) 		3004004027NRG24210820230336505 21/08/2023 NAMITA TRIPURA REANG 3004004027WL018368 NAMITA TRIPURA REANG 00458 UTBI0RRBTGB 2080 2080 Processed 28/08/2023 4911050502 NAMITA REANG(TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33488 33488
Total 123968 123968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_210823APB_FTO_98568 Bank of India BKID0005033 DHUMACHERRA 2080
2 MANU TR3004004_210823APB_FTO_98568 Punjab National Bank PUNB0058420 Manu 86112
3 MANU TR3004004_210823APB_FTO_98568 Tripura Gramin Bank PUNB0RRBTGB MANU 2288
4 MANU TR3004004_210823APB_FTO_98568 Tripura Gramin Bank UTBI0RRBTGB MANU 33488

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