Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_180923APB_FTO_127503
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 Laljuri TR-03-006-012-001/372
(KANCHANPUR) 		3003006000NRG24180920230647354 18/09/2023 Samina Begam 3003006WL031365 Samina Begam 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309028 SAMINA BEGAM PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-012-001/377
(KANCHANPUR) 		3003006000NRG24180920230647356 18/09/2023 AMIT KUMAR NATH 3003006WL031365 AMIT KUMAR NATH 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309021 AMIT KUMAR NATH TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-006-012-001/396
(KANCHANPUR) 		3003006000NRG24180920230647357 18/09/2023 Bijala Chakma 3003006WL031365 Bijala Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836308952 BIJALA CHAKMA PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-012-001/396
(KANCHANPUR) 		3003006000NRG24180920230647358 18/09/2023 Manatosh Chakm 3003006WL031365 Manatosh Chakm 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309019 MANATOSH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laljuri TR-03-006-012-001/399
(KANCHANPUR) 		3003006000NRG24180920230647360 18/09/2023 TUSHAR NATH 3003006WL031365 TUSHAR NATH 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836308958 TUSHAR NATH TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-012-002/103
(KANCHANPUR) 		3003006000NRG24180920230647365 18/09/2023 Kantak Chakma 3003006WL031365 Kantak Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309031 KANTAK CHAKMA PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24180920230647377 18/09/2023 Arun kumar Chakma 3003006WL031365 Arun kumar Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309026 ARUN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24180920230647378 18/09/2023 Madhu Mala Chakma 3003006WL031365 Madhu Mala Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309023 MADHUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
9 Laljuri TR-03-006-012-002/140
(KANCHANPUR) 		3003006000NRG24180920230647385 18/09/2023 SAMAMANI CHAKMA 3003006WL031365 SAMAMANI CHAKMA 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836308949 INDRA SUJI CHAKMA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-012-002/153
(KANCHANPUR) 		3003006000NRG24180920230647389 18/09/2023 Sujit Chakma 3003006WL031365 Sujit Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309022 SUJIT CHAKMA PUNJAB NATIONAL BANK(508568)
11 Laljuri TR-03-006-012-002/1867
(KANCHANPUR) 		3003006000NRG24180920230647393 18/09/2023 Seema Chakma 3003006WL031365 Seema Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309018 SEEMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-012-002/27
(KANCHANPUR) 		3003006000NRG24180920230647404 18/09/2023 Debabrata Chakma 3003006WL031365 Debabrata Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309020 DEBABRATA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Laljuri TR-03-006-012-002/27
(KANCHANPUR) 		3003006000NRG24180920230647402 18/09/2023 Laxmi Priya Chakma 3003006WL031365 Laxmi Priya Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309025 LAXMI PRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
14 Laljuri TR-03-006-012-002/343
(KANCHANPUR) 		3003006000NRG24180920230647414 18/09/2023 Latika Chakma 3003006WL031365 Latika Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836308963 LATIKA CHAKMA CANARA BANK(508532)
15 Laljuri TR-03-006-012-002/344
(KANCHANPUR) 		3003006000NRG24180920230647415 18/09/2023 Dayamay Chakma 3003006WL031365 Dayamay Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836308964 DAYAMAY CHAKMA PUNJAB NATIONAL BANK(508568)
16 Laljuri TR-03-006-012-002/379
(KANCHANPUR) 		3003006000NRG24180920230647423 18/09/2023 Prabir Chakma 3003006WL031365 Prabir Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309024 PRABIR CHAKMA PUNJAB NATIONAL BANK(508568)
17 Laljuri TR-03-006-012-002/387
(KANCHANPUR) 		3003006000NRG24180920230647429 18/09/2023 Sambhu Laxmi Chakma 3003006WL031365 Sambhu Laxmi Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309029 SAMBHU LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
18 Laljuri TR-03-006-012-002/53
(KANCHANPUR) 		3003006000NRG24180920230647435 18/09/2023 Kalabi Chakma 3003006WL031365 Kalabi Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836308939 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-012-002/78
(KANCHANPUR) 		3003006000NRG24180920230647436 18/09/2023 Sumit Chakma 3003006WL031365 Sumit Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309027 SUMIT CHAKMA PUNJAB NATIONAL BANK(508568)
20 Laljuri TR-03-006-012-005/396
(KANCHANPUR) 		3003006000NRG24180920230647446 18/09/2023 Jamuna Chakma 3003006WL031365 Jamuna Chakma 00354 PUNB0130020 1266 1266 Processed 23/09/2023 5836309030 JAMUNA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 25320 25320
21 Laljuri TR-03-006-012-001/11
(KANCHANPUR) 		3003006000NRG24180920230647342 18/09/2023 Jitendra Chakma 3003006WL031365 Jitendra Chakma 00415 SBIN0016925 1266 1266 Processed 23/09/2023 5836308933 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-012-002/145
(KANCHANPUR) 		3003006000NRG24180920230647387 18/09/2023 Dayal Kanti Chakma 3003006WL031365 Dayal Kanti Chakma 00415 SBIN0016925 1266 1266 Processed 23/09/2023 5836308937 MR DAYAL KANTI CHAKMA STATE BANK OF INDIA(508548)
23 Laljuri TR-03-006-012-002/27
(KANCHANPUR) 		3003006000NRG24180920230647403 18/09/2023 Sashanka Chakma 3003006WL031365 Sashanka Chakma 00415 SBIN0016925 1266 1266 Processed 23/09/2023 5836308950 SASHANKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Laljuri TR-03-006-012-002/379
(KANCHANPUR) 		3003006000NRG24180920230647424 18/09/2023 Jyotsna Debbarma 3003006WL031365 Jyotsna Debbarma 00415 SBIN0016925 1266 1266 Processed 23/09/2023 5836308962 JYOTSNA DEBBARMA D/O NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5064 5064
25 Laljuri TR-03-006-012-001/193
(KANCHANPUR) 		3003006000NRG24180920230647344 18/09/2023 Nabin Nama 3003006WL031365 Nabin Nama 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308966 NABIN NAMA TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-012-002/111
(KANCHANPUR) 		3003006000NRG24180920230647367 18/09/2023 Prati rani Chakma 3003006WL031365 Prati rani Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308981 PRITI RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Laljuri TR-03-006-012-002/120
(KANCHANPUR) 		3003006000NRG24180920230647373 18/09/2023 Bartha Chakma 3003006WL031365 Bartha Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308936 BATYA CHAKMA TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-012-002/120
(KANCHANPUR) 		3003006000NRG24180920230647374 18/09/2023 Jekhye Chkama 3003006WL031365 Jekhye Chkama 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308983 JEKHYE CHAKMA TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-012-002/121
(KANCHANPUR) 		3003006000NRG24180920230647375 18/09/2023 Kuparani Chakma 3003006WL031365 Kuparani Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308984 KUPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-012-002/129
(KANCHANPUR) 		3003006000NRG24180920230647379 18/09/2023 Mahendra Chakma 3003006WL031365 Mahendra Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308969 MAHENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-012-002/129
(KANCHANPUR) 		3003006000NRG24180920230647380 18/09/2023 santi mukhi chakma 3003006WL031365 santi mukhi chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308961 SHANTI MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
32 Laljuri TR-03-006-012-002/149
(KANCHANPUR) 		3003006000NRG24180920230647388 18/09/2023 Shapna Chakma 3003006WL031365 Shapna Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308993 SWAPNA CHAKMA W/O NIBARAN PUNJAB NATIONAL BANK(508568)
33 Laljuri TR-03-006-012-002/1878
(KANCHANPUR) 		3003006000NRG24180920230647394 18/09/2023 SURESH CHAKMA 3003006WL031365 SURESH CHAKMA 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836309002 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-012-002/194
(KANCHANPUR) 		3003006000NRG24180920230647398 18/09/2023 Mrinalkanti Chakma 3003006WL031365 Mrinalkanti Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308973 MRINAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-012-002/322
(KANCHANPUR) 		3003006000NRG24180920230647408 18/09/2023 Pradip kumar Chakma 3003006WL031365 Pradip kumar Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308994 PHUL KUMAR CHAKMA, S/O- LT PARENDRA CHAK TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-012-002/338
(KANCHANPUR) 		3003006000NRG24180920230647413 18/09/2023 Sajal Chakma 3003006WL031365 Sajal Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836309010 SAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-012-002/344
(KANCHANPUR) 		3003006000NRG24180920230647416 18/09/2023 Bishaka Chakma 3003006WL031365 Bishaka Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836309011 BISAKA CHAKMA DO KIRENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-012-002/53
(KANCHANPUR) 		3003006000NRG24180920230647434 18/09/2023 Uttam Chakma 3003006WL031365 Uttam Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308957 UTTAM AND KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-012-002/78
(KANCHANPUR) 		3003006000NRG24180920230647437 18/09/2023 Anita Chakma 3003006WL031365 Anita Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836309009 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-012-004/48
(KANCHANPUR) 		3003006000NRG24180920230647444 18/09/2023 Puspa rani Chakma 3003006WL031365 Puspa rani Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 23/09/2023 5836308987 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 20256 20256
41 Laljuri TR-03-006-012-001/104
(KANCHANPUR) 		3003006000NRG24180920230647340 18/09/2023 Kola Miya 3003006WL031365 Kola Miya 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308989 KANA MIA,LT,S/O-AKBAR ALI TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-006-012-001/104
(KANCHANPUR) 		3003006000NRG24180920230647341 18/09/2023 Sahanag Bagam 3003006WL031365 Sahanag Bagam 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308975 SAHANAJ BEGAM TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-012-001/11
(KANCHANPUR) 		3003006000NRG24180920230647343 18/09/2023 Bicharita Chakma 3003006WL031365 Bicharita Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309008 BICHARITA CHAKMA D/O SONADHAN TRIPURA GRAMIN BANK(607065)
44 Laljuri TR-03-006-012-001/2
(KANCHANPUR) 		3003006000NRG24180920230647345 18/09/2023 Nagendra Nama 3003006WL031365 Nagendra Nama 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308967 NAGENDRA NAMA TRIPURA GRAMIN BANK(607065)
45 Laljuri TR-03-006-012-001/2
(KANCHANPUR) 		3003006000NRG24180920230647346 18/09/2023 Sunati Nama 3003006WL031365 Sunati Nama 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308930 SUNATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Laljuri TR-03-006-012-001/254
(KANCHANPUR) 		3003006000NRG24180920230647347 18/09/2023 Habeda Begam 3003006WL031365 Habeda Begam 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309013 JABIDA BEGAM TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-012-001/309
(KANCHANPUR) 		3003006000NRG24180920230647348 18/09/2023 ANUKUL CH NATH 3003006WL031365 ANUKUL CH NATH 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308976 ANUKUL CH NATH TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-012-001/309
(KANCHANPUR) 		3003006000NRG24180920230647349 18/09/2023 ANUKUL CH NATH 3003006WL031365 ANUKUL CH NATH 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308946 MAYNA NATH TRIPURA GRAMIN BANK(607065)
49 Laljuri TR-03-006-012-001/326
(KANCHANPUR) 		3003006000NRG24180920230647350 18/09/2023 AMAL BANIK 3003006WL031365 AMAL BANIK 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308977 AMAL BANIK TRIPURA GRAMIN BANK(607065)
50 Laljuri TR-03-006-012-001/326
(KANCHANPUR) 		3003006000NRG24180920230647351 18/09/2023 ranju sukla baidy 3003006WL031365 ranju sukla baidy 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308978 RANJU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
51 Laljuri TR-03-006-012-001/327
(KANCHANPUR) 		3003006000NRG24180920230647352 18/09/2023 anuradha chakma 3003006WL031365 anuradha chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308979 ANURADHA CHAKMA PUNJAB NATIONAL BANK(508568)
52 Laljuri TR-03-006-012-001/372
(KANCHANPUR) 		3003006000NRG24180920230647353 18/09/2023 ABDUL NUR 3003006WL031365 ABDUL NUR 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308995 ABDUL NUR TRIPURA GRAMIN BANK(607065)
53 Laljuri TR-03-006-012-001/377
(KANCHANPUR) 		3003006000NRG24180920230647355 18/09/2023 BANI NATH 3003006WL031365 BANI NATH 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308943 BANI NATH/W/O-ANIL CH NATH TRIPURA GRAMIN BANK(607065)
54 Laljuri TR-03-006-012-001/399
(KANCHANPUR) 		3003006000NRG24180920230647359 18/09/2023 Reshama Debbarma Nath 3003006WL031365 Reshama Debbarma Nath 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309007 RESHAMA DEBBARMA(NATH) TRIPURA GRAMIN BANK(607065)
55 Laljuri TR-03-006-012-001/51
(KANCHANPUR) 		3003006000NRG24180920230647361 18/09/2023 Sajal Barua 3003006WL031365 Sajal Barua 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308968 SAJAL BARUA TRIPURA GRAMIN BANK(607065)
56 Laljuri TR-03-006-012-001/51
(KANCHANPUR) 		3003006000NRG24180920230647362 18/09/2023 Sayan Barua 3003006WL031365 Sayan Barua 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308931 SAYAN BARUA PUNJAB NATIONAL BANK(508568)
57 Laljuri TR-03-006-012-002/103
(KANCHANPUR) 		3003006000NRG24180920230647364 18/09/2023 Basanti Chakma 3003006WL031365 Basanti Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308980 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
58 Laljuri TR-03-006-012-002/103
(KANCHANPUR) 		3003006000NRG24180920230647363 18/09/2023 Kamalasen Chakma 3003006WL031365 Kamalasen Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308934 KAMALASEN AND BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
59 Laljuri TR-03-006-012-002/113
(KANCHANPUR) 		3003006000NRG24180920230647368 18/09/2023 Laxmijoy Chakma 3003006WL031365 Laxmijoy Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308982 LAKSMIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
60 Laljuri TR-03-006-012-002/113
(KANCHANPUR) 		3003006000NRG24180920230647369 18/09/2023 Nalaiya Chakma 3003006WL031365 Nalaiya Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308944 LAKSMIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
61 Laljuri TR-03-006-012-002/114
(KANCHANPUR) 		3003006000NRG24180920230647370 18/09/2023 Rabindra Chakma 3003006WL031365 Rabindra Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308935 SURESH MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
62 Laljuri TR-03-006-012-002/114
(KANCHANPUR) 		3003006000NRG24180920230647371 18/09/2023 Rabindra Chakma 3003006WL031365 Rabindra Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308999 SURESHMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
63 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24180920230647376 18/09/2023 Gayankumari Chakma 3003006WL031365 Gayankumari Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308998 GAYAN KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
64 Laljuri TR-03-006-012-002/130
(KANCHANPUR) 		3003006000NRG24180920230647382 18/09/2023 Kalabaran Chakma 3003006WL031365 Kalabaran Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308971 KALO BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
65 Laljuri TR-03-006-012-002/130
(KANCHANPUR) 		3003006000NRG24180920230647381 18/09/2023 maik chan chakma 3003006WL031365 maik chan chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308970 MANIK CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
66 Laljuri TR-03-006-012-002/134
(KANCHANPUR) 		3003006000NRG24180920230647383 18/09/2023 Nimentu Chakma 3003006WL031365 Nimentu Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308972 NIMENTU CHAKMA TRIPURA GRAMIN BANK(607065)
67 Laljuri TR-03-006-012-002/140
(KANCHANPUR) 		3003006000NRG24180920230647386 18/09/2023 INDRASUJI CHAKMA 3003006WL031365 INDRASUJI CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308951 INDRASUJI CHAKMA, W/O- SAMAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
68 Laljuri TR-03-006-012-002/1865
(KANCHANPUR) 		3003006000NRG24180920230647390 18/09/2023 Amulya ratan chakma 3003006WL031365 Amulya ratan chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308956 AMULYA RATEN CHAKMA TRIPURA GRAMIN BANK(607065)
69 Laljuri TR-03-006-012-002/1865
(KANCHANPUR) 		3003006000NRG24180920230647391 18/09/2023 Sanana Debi Chakma 3003006WL031365 Sanana Debi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309006 SANANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
70 Laljuri TR-03-006-012-002/189
(KANCHANPUR) 		3003006000NRG24180920230647396 18/09/2023 Chaya Chakma 3003006WL031365 Chaya Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308959 CHAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
71 Laljuri TR-03-006-012-002/189
(KANCHANPUR) 		3003006000NRG24180920230647395 18/09/2023 Mayadebi Chakma 3003006WL031365 Mayadebi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308991 MAYA CHAKMA PUNJAB NATIONAL BANK(508568)
72 Laljuri TR-03-006-012-002/194
(KANCHANPUR) 		3003006000NRG24180920230647397 18/09/2023 Sumatibikash Chakma 3003006WL031365 Sumatibikash Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308955 SUMATI BIKASH CHAKMA/S/O-SURA MOHAN CHAK TRIPURA GRAMIN BANK(607065)
73 Laljuri TR-03-006-012-002/212
(KANCHANPUR) 		3003006000NRG24180920230647400 18/09/2023 Subhalata Chakma 3003006WL031365 Subhalata Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308932 SUBHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Laljuri TR-03-006-012-002/212
(KANCHANPUR) 		3003006000NRG24180920230647399 18/09/2023 sumanta chakma 3003006WL031365 sumanta chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308974 SUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
75 Laljuri TR-03-006-012-002/225
(KANCHANPUR) 		3003006000NRG24180920230647401 18/09/2023 Kajala Debi Chakma 3003006WL031365 Kajala Debi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308965 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
76 Laljuri TR-03-006-012-002/309
(KANCHANPUR) 		3003006000NRG24180920230647405 18/09/2023 MANGAL KISHORE CHAKMA 3003006WL031365 MANGAL KISHORE CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309001 GORUMILA CHAKMA TRIPURA GRAMIN BANK(607065)
77 Laljuri TR-03-006-012-002/318
(KANCHANPUR) 		3003006000NRG24180920230647406 18/09/2023 Sumanta chakma 3003006WL031365 Sumanta chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309000 SUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
78 Laljuri TR-03-006-012-002/318
(KANCHANPUR) 		3003006000NRG24180920230647407 18/09/2023 Sumanta chakma 3003006WL031365 Sumanta chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308997 MILIYALI CHAKMA TRIPURA GRAMIN BANK(607065)
79 Laljuri TR-03-006-012-002/325
(KANCHANPUR) 		3003006000NRG24180920230647410 18/09/2023 KUSUMBALA CHAKMA 3003006WL031365 KUSUMBALA CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308996 KUSUMBALA CHAKMA INDUSIND BANK(607189)
80 Laljuri TR-03-006-012-002/325
(KANCHANPUR) 		3003006000NRG24180920230647409 18/09/2023 NISHI KUMAR CHAKMA 3003006WL031365 NISHI KUMAR CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308945 NISHI KR CHAKMA/S/O-PANCHA KR CHAKMA TRIPURA GRAMIN BANK(607065)
81 Laljuri TR-03-006-012-002/33
(KANCHANPUR) 		3003006000NRG24180920230647411 18/09/2023 Padhadebi Chakma 3003006WL031365 Padhadebi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309005 PADMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
82 Laljuri TR-03-006-012-002/338
(KANCHANPUR) 		3003006000NRG24180920230647412 18/09/2023 Raj Laxmi Chakma 3003006WL031365 Raj Laxmi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309003 RAJ LAXMI CHAKMA,D/O-ANUDAS CHAKMA TRIPURA GRAMIN BANK(607065)
83 Laljuri TR-03-006-012-002/36
(KANCHANPUR) 		3003006000NRG24180920230647419 18/09/2023 Ashini kr. Chakma 3003006WL031365 Ashini kr. Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308992 ASHWINI CHAKMA TRIPURA GRAMIN BANK(607065)
84 Laljuri TR-03-006-012-002/376
(KANCHANPUR) 		3003006000NRG24180920230647421 18/09/2023 Ashok Kumar Chakma 3003006WL031365 Ashok Kumar Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309004 ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
85 Laljuri TR-03-006-012-002/376
(KANCHANPUR) 		3003006000NRG24180920230647422 18/09/2023 Mallika Chakma 3003006WL031365 Mallika Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308954 MALLIKA CHAKMA W/O- ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
86 Laljuri TR-03-006-012-002/38
(KANCHANPUR) 		3003006000NRG24180920230647427 18/09/2023 KRIPABI CHAKMA 3003006WL031365 KRIPABI CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308947 KRIPABI CHAKMA TRIPURA GRAMIN BANK(607065)
87 Laljuri TR-03-006-012-002/38
(KANCHANPUR) 		3003006000NRG24180920230647425 18/09/2023 Lalan Chakma 3003006WL031365 Lalan Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308985 LALAN CHAKMA TRIPURA GRAMIN BANK(607065)
88 Laljuri TR-03-006-012-002/38
(KANCHANPUR) 		3003006000NRG24180920230647426 18/09/2023 SUCHANTI CHAKMA 3003006WL031365 SUCHANTI CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308948 SUSHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
89 Laljuri TR-03-006-012-002/48
(KANCHANPUR) 		3003006000NRG24180920230647431 18/09/2023 Niharani Chakma 3003006WL031365 Niharani Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308942 NIHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
90 Laljuri TR-03-006-012-002/48
(KANCHANPUR) 		3003006000NRG24180920230647430 18/09/2023 Nilkumar Chakma 3003006WL031365 Nilkumar Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308986 NIL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
91 Laljuri TR-03-006-012-002/50
(KANCHANPUR) 		3003006000NRG24180920230647432 18/09/2023 Anil kr.Chakma 3003006WL031365 Anil kr.Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308938 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
92 Laljuri TR-03-006-012-002/50
(KANCHANPUR) 		3003006000NRG24180920230647433 18/09/2023 Pusparani Chakma 3003006WL031365 Pusparani Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308990 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
93 Laljuri TR-03-006-012-003/93
(KANCHANPUR) 		3003006000NRG24180920230647438 18/09/2023 Parendra Nath 3003006WL031365 Parendra Nath 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308960 REBA RANI NATH TRIPURA GRAMIN BANK(607065)
94 Laljuri TR-03-006-012-004/257
(KANCHANPUR) 		3003006000NRG24180920230647439 18/09/2023 laxmibati chakma 3003006WL031365 laxmibati chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308940 MR KARUNAMOY CHAKMA STATE BANK OF INDIA(508548)
95 Laljuri TR-03-006-012-004/286
(KANCHANPUR) 		3003006000NRG24180920230647440 18/09/2023 BINDULAL CHAKMA 3003006WL031365 BINDULAL CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308953 BINDULAL CHAKMA/S/O-SUKRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
96 Laljuri TR-03-006-012-004/311
(KANCHANPUR) 		3003006000NRG24180920230647443 18/09/2023 BIPULA CHAKMA 3003006WL031365 BIPULA CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308988 BIPULA CHAKMA INDUSIND BANK(607189)
97 Laljuri TR-03-006-012-004/311
(KANCHANPUR) 		3003006000NRG24180920230647442 18/09/2023 KINADHAN CHAKMA 3003006WL031365 KINADHAN CHAKMA 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836308941 KINADHAN CHAKMA/S/O-MANINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
98 Laljuri TR-03-006-012-004/87
(KANCHANPUR) 		3003006000NRG24180920230647445 18/09/2023 Mrigamala Chakma 3003006WL031365 Mrigamala Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 23/09/2023 5836309012 MRIGAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 73428 73428
99 Laljuri TR-03-006-012-002/118
(KANCHANPUR) 		3003006000NRG24180920230647372 18/09/2023 Sadhana Chakma 3003006WL031365 Sadhana Chakma 00459 ICIC00TSCBL 1266 1266 Processed 23/09/2023 5836309017 RANGA CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
100 Laljuri TR-03-006-012-002/1866
(KANCHANPUR) 		3003006000NRG24180920230647392 18/09/2023 Ratanbanu Chakma 3003006WL031365 Ratanbanu Chakma 00459 ICIC00TSCBL 1266 1266 Processed 23/09/2023 5836309015 RATAN BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
101 Laljuri TR-03-006-012-002/345
(KANCHANPUR) 		3003006000NRG24180920230647417 18/09/2023 Ajita Chakma 3003006WL031365 Ajita Chakma 00459 ICIC00TSCBL 1266 1266 Processed 23/09/2023 5836309014 AJITA CHAKMA INDUSIND BANK(607189)
102 Laljuri TR-03-006-012-002/345
(KANCHANPUR) 		3003006000NRG24180920230647418 18/09/2023 Sasanka Chakma 3003006WL031365 Sasanka Chakma 00459 ICIC00TSCBL 1266 1266 Processed 23/09/2023 5836309016 SASANKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5064 5064
Total 129132 129132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_180923APB_FTO_127503 Punjab National Bank PUNB0130020 KANCHANPUR 25320
2 Laljuri TR3003010_180923APB_FTO_127503 State Bank of India SBIN0016925 Kanchanpur 5064
3 Laljuri TR3003010_180923APB_FTO_127503 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 20256
4 Laljuri TR3003010_180923APB_FTO_127503 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 1266
5 Laljuri TR3003010_180923APB_FTO_127503 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 72162
6 Laljuri TR3003010_180923APB_FTO_127503 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5064

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