Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010523APB_FTO_5851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANU TR-04-004-018-003/98
(Manu) 		3004004018NRG24010520230008909 01/05/2023 SHIPRA DAS 3004004018WL001439 SHIPRA DAS 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271333 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-018-005/106
(Manu) 		3004004018NRG24010520230008911 01/05/2023 RAJIB CHAKMA 3004004018WL001439 RAJIB CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271379 RAJIB CHAKMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-018-005/108
(Manu) 		3004004018NRG24010520230008912 01/05/2023 SWAPNA DAS 3004004018WL001439 SWAPNA DAS 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271371 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-018-005/11
(Manu) 		3004004018NRG24010520230008913 01/05/2023 FULMANI TRIPURA 3004004018WL001439 FULMANI TRIPURA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271377 FULAMANI TRIPURA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-018-005/110
(Manu) 		3004004018NRG24010520230008914 01/05/2023 SANTI LAXMI MARAK 3004004018WL001439 SANTI LAXMI MARAK 00354 PUNB0058420 618 618 Processed 12/05/2023 1490271365 SANTI LAXMI MARAK PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-018-005/114
(Manu) 		3004004018NRG24010520230008915 01/05/2023 BHOBANPATI CHAKMA 3004004018WL001439 BHOBANPATI CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271342 BHOBANPATI CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-018-005/119
(Manu) 		3004004018NRG24010520230008916 01/05/2023 PARIJA DEBBARMA 3004004018WL001439 PARIJA DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271355 PARIJA DEBBARMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-018-005/122
(Manu) 		3004004018NRG24010520230008917 01/05/2023 FUTI RANI DEBBARMA 3004004018WL001439 FUTI RANI DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271349 FUTI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-018-005/126
(Manu) 		3004004018NRG24010520230008918 01/05/2023 SUBINI GHARTHI 3004004018WL001439 SUBINI GHARTHI 00354 PUNB0058420 618 618 Processed 12/05/2023 1490271373 SUBINI GHARTHI PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-018-005/127
(Manu) 		3004004018NRG24010520230008919 01/05/2023 NIRONY MARAK 3004004018WL001439 NIRONY MARAK 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271329 MRS. NIRANI MARAK PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-018-005/130
(Manu) 		3004004018NRG24010520230008920 01/05/2023 ANJALI MARAK 3004004018WL001439 ANJALI MARAK 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271330 ANJALI MARAK TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-018-005/132
(Manu) 		3004004018NRG24010520230008921 01/05/2023 MAMATA CHAKMA 3004004018WL001439 MAMATA CHAKMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271338 MAMATA CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-018-005/133
(Manu) 		3004004018NRG24010520230008922 01/05/2023 RUMA CHAKMA 3004004018WL001439 RUMA CHAKMA 00354 PUNB0058420 412 412 Processed 12/05/2023 1490271369 RUMA CHAKMA TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-018-005/134
(Manu) 		3004004018NRG24010520230008923 01/05/2023 SURJATARA CHAKMA 3004004018WL001439 SURJATARA CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271347 SURJATARA CHAKMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-018-005/139
(Manu) 		3004004018NRG24010520230008925 01/05/2023 INDRISH ALI 3004004018WL001439 INDRISH ALI 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271331 IDRISH ALI PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-018-005/14
(Manu) 		3004004018NRG24010520230008926 01/05/2023 BUDHA LAXMI MARAK 3004004018WL001439 BUDHA LAXMI MARAK 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271346 BUDHA LAXMI MARAK PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-018-005/143
(Manu) 		3004004018NRG24010520230008927 01/05/2023 BASANTI MARAK 3004004018WL001439 BASANTI MARAK 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271359 BASANTI MARAK PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-018-005/148
(Manu) 		3004004018NRG24010520230008929 01/05/2023 ANIL DEBBARMA 3004004018WL001439 ANIL DEBBARMA 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271358 ANIL DEBBARMA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-018-005/156
(Manu) 		3004004018NRG24010520230008931 01/05/2023 SUCHILA CHAKMA 3004004018WL001439 SUCHILA CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271348 SUCHILA CHAKMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-018-005/157
(Manu) 		3004004018NRG24010520230008932 01/05/2023 ARAFI CHAKMA 3004004018WL001439 ARAFI CHAKMA 00354 PUNB0058420 412 412 Processed 12/05/2023 1490271368 SURYA RANJAN/EREIRI CHAKMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-018-005/165
(Manu) 		3004004018NRG24010520230008934 01/05/2023 KANCHANA SARKAR CHAKMA 3004004018WL001439 KANCHANA SARKAR CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271372 KANCHANA SARKAR CHAKMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-018-005/170
(Manu) 		3004004018NRG24010520230008936 01/05/2023 GITA DEBBARMA 3004004018WL001439 GITA DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271357 GITA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-018-005/179
(Manu) 		3004004018NRG24010520230008939 01/05/2023 LAXMI DEBBARMA 3004004018WL001439 LAXMI DEBBARMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271352 LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-018-005/192
(Manu) 		3004004018NRG24010520230008940 01/05/2023 RUNU DEBBARMA 3004004018WL001439 RUNU DEBBARMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271356 RUNU DEBBARMA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-018-005/193
(Manu) 		3004004018NRG24010520230008941 01/05/2023 LAXMI MARAK 3004004018WL001439 LAXMI MARAK 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271339 LAKSHI MARAK PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-018-005/194
(Manu) 		3004004018NRG24010520230008942 01/05/2023 SANKURI DEWAN 3004004018WL001439 SANKURI DEWAN 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271366 SANKURI DEWAN PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-018-005/197
(Manu) 		3004004018NRG24010520230008943 01/05/2023 SANTI DEVI CHAKMA 3004004018WL001439 SANTI DEVI CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271367 SANTI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-018-005/20
(Manu) 		3004004018NRG24010520230008945 01/05/2023 PINIMALA CHARKI 3004004018WL001439 PINIMALA CHARKI 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271343 FINU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-018-005/200
(Manu) 		3004004018NRG24010520230008946 01/05/2023 DIPCHAND MARAK 3004004018WL001439 DIPCHAND MARAK 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271332 DIPSEN MARAK PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-018-005/203
(Manu) 		3004004018NRG24010520230008947 01/05/2023 GOPA DEVI CHAKMA 3004004018WL001439 GOPA DEVI CHAKMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271337 GOPA DEBI CHAKMA/ RATAN JOY CHAKMA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-018-005/206
(Manu) 		3004004018NRG24010520230008949 01/05/2023 RATNA DEBBARMA 3004004018WL001439 RATNA DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271360 RATNA DEBBARMA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-018-005/211
(Manu) 		3004004018NRG24010520230008952 01/05/2023 NARAJANI MARAK 3004004018WL001439 NARAJANI MARAK 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271340 NARAJANI MARAK PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-018-005/213
(Manu) 		3004004018NRG24010520230008953 01/05/2023 CHANDRAMOKHI CHAKMA 3004004018WL001439 CHANDRAMOKHI CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271374 CHANDRAMOKHI CHAKMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-018-005/218
(Manu) 		3004004018NRG24010520230008954 01/05/2023 TINKU RANI DEWAN 3004004018WL001439 TINKU RANI DEWAN 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271390 TINKU RANI DEWAN PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-018-005/222
(Manu) 		3004004018NRG24010520230008955 01/05/2023 SHUBHA LAXMI TRIPURA 3004004018WL001439 SHUBHA LAXMI TRIPURA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271381 SHUBHA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-018-005/225
(Manu) 		3004004018NRG24010520230008956 01/05/2023 RAJKANYA DEBBARMA 3004004018WL001439 RAJKANYA DEBBARMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271386 RAJKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-018-005/228
(Manu) 		3004004018NRG24010520230008957 01/05/2023 MAMANI CHAKMA 3004004018WL001439 MAMANI CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271384 MAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-018-005/230
(Manu) 		3004004018NRG24010520230008958 01/05/2023 CHANDANI MARAK DEBBARMA 3004004018WL001439 CHANDANI MARAK DEBBARMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271383 CHANDANI MARAK DEBBARMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-018-005/238
(Manu) 		3004004018NRG24010520230008959 01/05/2023 RESHMI DEBBARMA 3004004018WL001439 RESHMI DEBBARMA 00354 PUNB0058420 206 206 Processed 12/05/2023 1490271391 MANOJ DEBBARMA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-018-005/239
(Manu) 		3004004018NRG24010520230008960 01/05/2023 SARSWATI BARUA CHAKMA 3004004018WL001439 SARSWATI BARUA CHAKMA 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271397 MONORANJAN CHAKMA S/O.LT.RUPAD PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-018-005/24
(Manu) 		3004004018NRG24010520230008961 01/05/2023 NIRALA TRIPURA 3004004018WL001439 NIRALA TRIPURA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271389 NIRALA TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-018-005/241
(Manu) 		3004004018NRG24010520230008962 01/05/2023 PARBATI TRIPURA 3004004018WL001439 PARBATI TRIPURA 00354 PUNB0058420 206 206 Processed 12/05/2023 1490271376 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-018-005/245
(Manu) 		3004004018NRG24010520230008964 01/05/2023 BIFULA DEBBARMA 3004004018WL001439 BIFULA DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271392 BIFULA DEBBARMA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-018-005/246
(Manu) 		3004004018NRG24010520230008965 01/05/2023 ANNA BATI DEBBARMA 3004004018WL001439 ANNA BATI DEBBARMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271388 ANNA BATI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-018-005/251
(Manu) 		3004004018NRG24010520230008966 01/05/2023 SONACHARAN DEBBARMA 3004004018WL001439 SONACHARAN DEBBARMA 00354 PUNB0058420 206 206 Processed 12/05/2023 1490271334 SHANICHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-018-005/255
(Manu) 		3004004018NRG24010520230008967 01/05/2023 DAYA MUKHI CHAKMA 3004004018WL001439 DAYA MUKHI CHAKMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271402 DAYAMUKHI CHAKMA W/O- PANDITY CHAKMA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-018-005/3
(Manu) 		3004004018NRG24010520230008968 01/05/2023 CHINOBALA DEBNATH 3004004018WL001439 CHINOBALA DEBNATH 00354 PUNB0058420 618 618 Processed 12/05/2023 1490271350 CHINOBALA DEBNATH PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-018-005/388
(Manu) 		3004004018NRG24010520230008971 01/05/2023 LAXMI TRIPURA 3004004018WL001439 LAXMI TRIPURA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271395 LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-018-005/398
(Manu) 		3004004018NRG24010520230008973 01/05/2023 LAL MATI TRIPURA 3004004018WL001439 LAL MATI TRIPURA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271394 LAL MATI TRIPURA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-018-005/399
(Manu) 		3004004018NRG24010520230008974 01/05/2023 BHANU PATI CHAKMA 3004004018WL001439 BHANU PATI CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271387 BHANU PATI CHAKMA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-018-005/4
(Manu) 		3004004018NRG24010520230008975 01/05/2023 KHIRODE DEBBARMA 3004004018WL001439 KHIRODE DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271328 KHIRODE DEBBARMA/PADA MALA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-018-005/405
(Manu) 		3004004018NRG24010520230008976 01/05/2023 Sandya Laxmi Debbarma 3004004018WL001439 Sandya Laxmi Debbarma 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271393 SANDHYA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-018-005/406
(Manu) 		3004004018NRG24010520230008977 01/05/2023 MANGAL LAKHI DEBBARMA 3004004018WL001439 MANGAL LAKHI DEBBARMA 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271396 MANGALAXMI DEBBARMA WO GATAS DEBBARMA TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-018-005/41
(Manu) 		3004004018NRG24010520230008979 01/05/2023 SARATHI DEBBARMA 3004004018WL001439 SARATHI DEBBARMA 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271344 SARATHI DEBBARMA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-018-005/413
(Manu) 		3004004018NRG24010520230008980 01/05/2023 DIPAK DEBBARMA 3004004018WL001439 DIPAK DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271336 MR DIPAK DEBBARMA STATE BANK OF INDIA(508548)
56 MANU TR-04-004-018-005/424
(Manu) 		3004004018NRG24010520230008985 01/05/2023 PRIYANKA DAS 3004004018WL001439 PRIYANKA DAS 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271401 PRIYANKA DAS PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-018-005/426
(Manu) 		3004004018NRG24010520230008987 01/05/2023 RATNA DEVI CHAKMA 3004004018WL001439 RATNA DEVI CHAKMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271335 RATNA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-018-005/430
(Manu) 		3004004018NRG24010520230008988 01/05/2023 BIPULA CHAKMA 3004004018WL001439 BIPULA CHAKMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271382 BIPULA CHAKMA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-018-005/434
(Manu) 		3004004018NRG24010520230008989 01/05/2023 BASUMATI CHAKMA 3004004018WL001439 BASUMATI CHAKMA 00354 PUNB0058420 206 206 Processed 12/05/2023 1490271345 BASUMATI CHAKMA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-018-005/439
(Manu) 		3004004018NRG24010520230008990 01/05/2023 MAMATA DAS 3004004018WL001439 MAMATA DAS 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271400 MAMATA DAS PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-018-005/446
(Manu) 		3004004018NRG24010520230008992 01/05/2023 LIPIKA DAS 3004004018WL001439 LIPIKA DAS 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271380 LIPIKA DA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-018-005/53
(Manu) 		3004004018NRG24010520230008997 01/05/2023 KANYA LAXMI DEBBARMA 3004004018WL001439 KANYA LAXMI DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271351 KANYA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-018-005/54
(Manu) 		3004004018NRG24010520230008998 01/05/2023 MALATI MARAK 3004004018WL001439 MALATI MARAK 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271370 MALATI MARAK AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANU TR-04-004-018-005/56
(Manu) 		3004004018NRG24010520230008999 01/05/2023 NAKCHAPATI CHAKMA 3004004018WL001439 NAKCHAPATI CHAKMA 00354 PUNB0058420 412 412 Rejected 12/05/2023 1490271362 A/c Blocked or Frozen
65 MANU TR-04-004-018-005/6
(Manu) 		3004004018NRG24010520230009000 01/05/2023 RANI DEBBARMA 3004004018WL001439 RANI DEBBARMA 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271378 RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-018-005/60
(Manu) 		3004004018NRG24010520230009001 01/05/2023 DEBAPATI CHAKMA 3004004018WL001439 DEBAPATI CHAKMA 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271341 DEBAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-018-005/67
(Manu) 		3004004018NRG24010520230009003 01/05/2023 USHA DEBBARMA 3004004018WL001439 USHA DEBBARMA 00354 PUNB0058420 824 824 Rejected 12/05/2023 1490271375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MANU TR-04-004-018-005/75
(Manu) 		3004004018NRG24010520230009005 01/05/2023 SUKALAKSHI DEBBARMA 3004004018WL001439 SUKALAKSHI DEBBARMA 00354 PUNB0058420 824 824 Processed 12/05/2023 1490271361 SUKHULAKSHI/BUDHIRAM/SANDHALAXMI D/B PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-018-005/76
(Manu) 		3004004018NRG24010520230009006 01/05/2023 SAKTI BALA DEBBARMA 3004004018WL001439 SAKTI BALA DEBBARMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271353 SHAKTIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-018-005/88
(Manu) 		3004004018NRG24010520230009008 01/05/2023 SAMPARI DEBBARMA 3004004018WL001439 SAMPARI DEBBARMA 00354 PUNB0058420 1236 1236 Processed 12/05/2023 1490271364 SAMPARI DEBBARMA PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-018-005/89
(Manu) 		3004004018NRG24010520230009009 01/05/2023 DEVI CHAKMA 3004004018WL001439 DEVI CHAKMA 00354 PUNB0058420 618 618 Processed 12/05/2023 1490271354 DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-018-005/9
(Manu) 		3004004018NRG24010520230009010 01/05/2023 ROMATI MARAK 3004004018WL001439 ROMATI MARAK 00354 PUNB0058420 1030 1030 Processed 12/05/2023 1490271363 RAMATI MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 71482 71482
73 MANU TR-04-004-001-001/89
(Manu) 		3004004018NRG24010520230008907 01/05/2023 KRIPASH DEBBARMA 3004004018WL001439 KRIPASH DEBBARMA 00354 PUNB0119920 1236 1236 Processed 12/05/2023 1490271399 KRIPESH DEBBARMA BANK OF INDIA(508505)
74 MANU TR-04-004-018-005/450
(Manu) 		3004004018NRG24010520230008994 01/05/2023 KAMALA DEBBARMA 3004004018WL001439 KAMALA DEBBARMA 00354 PUNB0119920 1236 1236 Processed 12/05/2023 1490271398 KAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2472 2472
75 MANU TR-04-004-018-005/97
(Manu) 		3004004018NRG24010520230009014 01/05/2023 BABITA CHAKMA 3004004018WL001439 BABITA CHAKMA 00354 PUNB0179820 206 206 Processed 12/05/2023 1490271385 BABITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 206 206
76 MANU TR-04-004-018-005/169
(Manu) 		3004004018NRG24010520230008935 01/05/2023 RAJESH TRIPURA 3004004018WL001439 RAJESH TRIPURA 00458 PUNB0RRBTGB 1030 1030 Processed 12/05/2023 1490271416 RAJESH TRIPURA TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-018-005/419
(Manu) 		3004004018NRG24010520230008984 01/05/2023 Parija Debbarma 3004004018WL001439 Parija Debbarma 00458 PUNB0RRBTGB 412 412 Processed 12/05/2023 1490271414 PARIJA DEBBARMA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-018-005/456
(Manu) 		3004004018NRG24010520230008995 01/05/2023 SABITRI CHAKMA 3004004018WL001439 SABITRI CHAKMA 00458 PUNB0RRBTGB 1236 1236 Processed 12/05/2023 1490271412 SABITRI CHAKMA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-018-005/457
(Manu) 		3004004018NRG24010520230008996 01/05/2023 Shyamal Debbarma 3004004018WL001439 Shyamal Debbarma 00458 PUNB0RRBTGB 1236 1236 Processed 12/05/2023 1490271405 SHYAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-018-005/66
(Manu) 		3004004018NRG24010520230009002 01/05/2023 CHOWKHI CHAKMA 3004004018WL001439 CHOWKHI CHAKMA 00458 PUNB0RRBTGB 206 206 Processed 12/05/2023 1490271407 CHOWKHI CHAKMA PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-018-006/661
(Manu) 		3004004018NRG24010520230009015 01/05/2023 Suma Marak Chakma 3004004018WL001439 Suma Marak Chakma 00458 PUNB0RRBTGB 618 618 Processed 12/05/2023 1490271413 SUMA MARAK (CHAKMA) TRIPURA GRAMIN BANK(607065)
SubTotal 4738 4738
82 MANU TR-04-004-018-005/151
(Manu) 		3004004018NRG24010520230008930 01/05/2023 KUTAN SUTRADHAR 3004004018WL001439 KUTAN SUTRADHAR 00458 UTBI0RRBTGB 824 824 Processed 12/05/2023 1490271404 NIPU /KUTAN BANIK PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-018-005/205
(Manu) 		3004004018NRG24010520230008948 01/05/2023 JISHTYS RANI DEBBARMA 3004004018WL001439 JISHTYS RANI DEBBARMA 00458 UTBI0RRBTGB 1030 1030 Processed 12/05/2023 1490271408 MRS JAISHTHYA RANI DEBBARMA STATE BANK OF INDIA(508548)
84 MANU TR-04-004-018-005/243
(Manu) 		3004004018NRG24010520230008963 01/05/2023 SARASWATI DEBBARMA 3004004018WL001439 SARASWATI DEBBARMA 00458 UTBI0RRBTGB 1030 1030 Processed 12/05/2023 1490271403 SARASWATI DEBBARMA(MARAK) TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-018-005/35
(Manu) 		3004004018NRG24010520230008969 01/05/2023 RABINA MARAK 3004004018WL001439 RABINA MARAK 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490271409 RABINA MARAK BANDHAN BANK LIMITED(508753)
86 MANU TR-04-004-018-005/387
(Manu) 		3004004018NRG24010520230008970 01/05/2023 MADHURI CHAKMA 3004004018WL001439 MADHURI CHAKMA 00458 UTBI0RRBTGB 1030 1030 Processed 12/05/2023 1490271406 MADURI CHAKMA PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-018-005/414
(Manu) 		3004004018NRG24010520230008981 01/05/2023 SANDHYA DEBBARMA 3004004018WL001439 SANDHYA DEBBARMA 00458 UTBI0RRBTGB 824 824 Processed 12/05/2023 1490271410 SANDHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-018-005/418
(Manu) 		3004004018NRG24010520230008983 01/05/2023 PUSHPA RANI TRIPURA 3004004018WL001439 PUSHPA RANI TRIPURA 00458 UTBI0RRBTGB 412 412 Processed 12/05/2023 1490271419 PUSHPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-018-005/425
(Manu) 		3004004018NRG24010520230008986 01/05/2023 PRIYA CHETRI 3004004018WL001439 PRIYA CHETRI 00458 UTBI0RRBTGB 1030 1030 Processed 12/05/2023 1490271417 PRIYA CHETRI BANDHAN BANK LIMITED(508753)
90 MANU TR-04-004-018-005/93
(Manu) 		3004004018NRG24010520230009011 01/05/2023 POTULI CHAKMA 3004004018WL001439 POTULI CHAKMA 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490271415 POTULI CHAKMA PUNJAB NATIONAL BANK(508568)
91 MANU TR-04-004-018-005/96
(Manu) 		3004004018NRG24010520230009013 01/05/2023 CHANDRA MARAK 3004004018WL001439 CHANDRA MARAK 00458 UTBI0RRBTGB 824 824 Processed 12/05/2023 1490271411 KHARINDRA MARAK/CHANDRA PUNJAB NATIONAL BANK(508568)
92 MANU TR-04-004-026-007/59
(Manu) 		3004004018NRG24010520230009016 01/05/2023 SEFALI MARAK 3004004018WL001439 SEFALI MARAK 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490271418 SHEPHALI MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 10712 10712
Total 89610 89610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010523APB_FTO_5851 Punjab National Bank PUNB0058420 Manu 71482
2 MANU TR3004004_010523APB_FTO_5851 Punjab National Bank PUNB0119920 Chawmanu 2472
3 MANU TR3004004_010523APB_FTO_5851 Punjab National Bank PUNB0179820 Machli 206
4 MANU TR3004004_010523APB_FTO_5851 Tripura Gramin Bank PUNB0RRBTGB MANU 4738
5 MANU TR3004004_010523APB_FTO_5851 Tripura Gramin Bank UTBI0RRBTGB MANU 8858
6 MANU TR3004004_010523APB_FTO_5851 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1854

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