Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040823APB_FTO_84840
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-04-004-003-001/258
(Chichingcherra) 		3004004003NRG24040820230292308 04/08/2023 Paru Bala Tripura 3004004003WL016121 Paru Bala Tripura 00048 BKID0005033 2100 2100 Processed 24/08/2023 4797717260 PARUBALA TRIPURA BANK OF INDIA(508505)
SubTotal 2100 2100
2 MANU TR-04-004-003-001/256
(Chichingcherra) 		3004004003NRG24040820230292306 04/08/2023 Dhaneswar Tripura 3004004003WL016121 Dhaneswar Tripura 00354 PUNB0058420 2100 2100 Processed 24/08/2023 4797717242 DHANESWAR TRIPURA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-003-001/259
(Chichingcherra) 		3004004003NRG24040820230292309 04/08/2023 Jamuna Tripura 3004004003WL016121 Jamuna Tripura 00354 PUNB0058420 2100 2100 Processed 24/08/2023 4797717241 JAMUNA TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-003-001/266
(Chichingcherra) 		3004004003NRG24040820230292313 04/08/2023 Poshangki Chakma 3004004003WL016121 Poshangki Chakma 00354 PUNB0058420 2100 2100 Processed 24/08/2023 4797717243 POSHANGKI CHAKMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-003-001/61
(Chichingcherra) 		3004004003NRG24040820230292260 04/08/2023 SARNAMALA TRIPURA 3004004003WL016119 SARNAMALA TRIPURA 00354 PUNB0058420 2100 2100 Processed 24/08/2023 4797717239 Sanabala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANU TR-04-004-003-001/82
(Chichingcherra) 		3004004003NRG24040820230292273 04/08/2023 SUBRATA TRIPURA 3004004003WL016119 SUBRATA TRIPURA 00354 PUNB0058420 2100 2100 Processed 24/08/2023 4797717240 SUBRATA TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-003-005/27
(Chichingcherra) 		3004004003NRG24040820230292228 04/08/2023 JAYA RANI CHAKMA 3004004003WL016117 JAYA RANI CHAKMA 00354 PUNB0058420 1872 1872 Processed 24/08/2023 4797717238 JAYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 12372 12372
8 MANU TR-04-004-003-001/255
(Chichingcherra) 		3004004003NRG24040820230292305 04/08/2023 Paru Bala Tripura 3004004003WL016121 Paru Bala Tripura 00354 PUNB0119920 2100 2100 Processed 24/08/2023 4797717246 PARU BALA TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-003-001/75
(Chichingcherra) 		3004004003NRG24040820230292267 04/08/2023 DHANABRATA TRIPURA 3004004003WL016119 DHANABRATA TRIPURA 00354 PUNB0119920 2100 2100 Processed 24/08/2023 4797717245 DHANABRATA TRIPURA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-003-001/81
(Chichingcherra) 		3004004003NRG24040820230292272 04/08/2023 KIRTI MOHAN TRIPURA 3004004003WL016119 KIRTI MOHAN TRIPURA 00354 PUNB0119920 2100 2100 Processed 24/08/2023 4797717244 KIRTIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
11 MANU TR-04-004-003-005/123
(Chichingcherra) 		3004004003NRG24040820230292214 04/08/2023 KARNA MALA TRIPURA 3004004003WL016117 KARNA MALA TRIPURA 00354 PUNB0179820 2080 2080 Processed 24/08/2023 4797717249 KARNAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-003-005/126
(Chichingcherra) 		3004004003NRG24040820230292215 04/08/2023 SANTI RANJAN CHAKMA 3004004003WL016117 SANTI RANJAN CHAKMA 00354 PUNB0179820 1664 1664 Processed 24/08/2023 4797717247 SHANTI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-003-005/127
(Chichingcherra) 		3004004003NRG24040820230292216 04/08/2023 SUCHIDHAR CHAKMA 3004004003WL016117 SUCHIDHAR CHAKMA 00354 PUNB0179820 1872 1872 Processed 24/08/2023 4797717248 SASHIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-003-005/131
(Chichingcherra) 		3004004003NRG24040820230292218 04/08/2023 KATINDRA TRIPURA 3004004003WL016117 KATINDRA TRIPURA 00354 PUNB0179820 2080 2080 Processed 24/08/2023 4797717259 KATINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-003-005/19
(Chichingcherra) 		3004004003NRG24040820230292222 04/08/2023 MANJU RANI CHAKMA 3004004003WL016117 MANJU RANI CHAKMA 00354 PUNB0179820 2080 2080 Processed 24/08/2023 4797717258 MANJU RANI CHAKMA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-003-005/23
(Chichingcherra) 		3004004003NRG24040820230292225 04/08/2023 SUBHA RANJAN CHAKMA 3004004003WL016117 SUBHA RANJAN CHAKMA 00354 PUNB0179820 1872 1872 Processed 24/08/2023 4797717253 SUBHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-003-005/24
(Chichingcherra) 		3004004003NRG24040820230292226 04/08/2023 HIRADHAN CHAKMA 3004004003WL016117 HIRADHAN CHAKMA 00354 PUNB0179820 1872 1872 Processed 24/08/2023 4797717252 HIRADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-003-005/3
(Chichingcherra) 		3004004003NRG24040820230292230 04/08/2023 Janata Rn Chakma 3004004003WL016117 Janata Rn Chakma 00354 PUNB0179820 2080 2080 Processed 24/08/2023 4797717254 JANATA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-003-005/33
(Chichingcherra) 		3004004003NRG24040820230292233 04/08/2023 BINU MOHAN TRIPURA 3004004003WL016117 BINU MOHAN TRIPURA 00354 PUNB0179820 1872 1872 Processed 24/08/2023 4797717256 BINO MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-003-005/34
(Chichingcherra) 		3004004003NRG24040820230292234 04/08/2023 BINA CHAKMA 3004004003WL016117 BINA CHAKMA 00354 PUNB0179820 1872 1872 Processed 24/08/2023 4797717255 BINA CHAKMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-003-005/38
(Chichingcherra) 		3004004003NRG24040820230292236 04/08/2023 JALIM SING REANG 3004004003WL016117 JALIM SING REANG 00354 PUNB0179820 1872 1872 Processed 24/08/2023 4797717251 JALIM SING REANG PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-003-005/39
(Chichingcherra) 		3004004003NRG24040820230292237 04/08/2023 GUREKHA CHAKMA 3004004003WL016117 GUREKHA CHAKMA 00354 PUNB0179820 1664 1664 Processed 24/08/2023 4797717250 GUREKHA CHAKMA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-003-005/4
(Chichingcherra) 		3004004003NRG24040820230292238 04/08/2023 MRINAL GANDHI CHAKMA 3004004003WL016117 MRINAL GANDHI CHAKMA 00354 PUNB0179820 1872 1872 Processed 24/08/2023 4797717257 MRINAL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
24 MANU TR-04-004-003-005/15
(Chichingcherra) 		3004004003NRG24040820230292219 04/08/2023 Sana Ram Chakma 3004004003WL016117 Sana Ram Chakma 00458 PUNB0RRBTGB 1872 1872 Processed 24/08/2023 4797717261 SANA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1872 1872
25 MANU TR-04-004-003-001/168
(Chichingcherra) 		3004004003NRG24040820230292251 04/08/2023 BISWA MAHAM TRIPURA 3004004003WL016119 BISWA MAHAM TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717264 BISWA MOHANTRIPURA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-003-001/237
(Chichingcherra) 		3004004003NRG24040820230292298 04/08/2023 DHANARI TRIPURA 3004004003WL016121 DHANARI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717192 DHANARI TRIPURA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-003-001/244
(Chichingcherra) 		3004004003NRG24040820230292299 04/08/2023 Tapashi Tripura 3004004003WL016121 Tapashi Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717263 TAPASHI TRIPURA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-003-001/247
(Chichingcherra) 		3004004003NRG24040820230292300 04/08/2023 Hrisi Kumar Tripura 3004004003WL016121 Hrisi Kumar Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717268 HRISI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-003-001/25
(Chichingcherra) 		3004004003NRG24040820230292302 04/08/2023 Kalpana Tripura 3004004003WL016121 Kalpana Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717202 KALPANA TRIPURA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-003-001/251
(Chichingcherra) 		3004004003NRG24040820230292303 04/08/2023 Ciramati Tripura 3004004003WL016121 Ciramati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717198 CHIRAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-003-001/257
(Chichingcherra) 		3004004003NRG24040820230292307 04/08/2023 Kantha Rani Tripura 3004004003WL016121 Kantha Rani Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717235 KANTHA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-003-001/26
(Chichingcherra) 		3004004003NRG24040820230292310 04/08/2023 MAHARANI TRIPURA 3004004003WL016121 MAHARANI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717214 MAHARANI TRIPURA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-003-001/260
(Chichingcherra) 		3004004003NRG24040820230292311 04/08/2023 Kshamata Tripura 3004004003WL016121 Kshamata Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717197 KHAMATA RANI TRIPURA.W/O KLAKA RATAN TRI TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-003-001/28
(Chichingcherra) 		3004004003NRG24040820230292316 04/08/2023 AMARABATI TRIPURA 3004004003WL016121 AMARABATI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717223 AMARABATI TRIPURA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-003-001/31
(Chichingcherra) 		3004004003NRG24040820230292317 04/08/2023 PREMHARI TRIPURA 3004004003WL016121 PREMHARI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717204 Premhari Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANU TR-04-004-003-001/49
(Chichingcherra) 		3004004003NRG24040820230292253 04/08/2023 RITA BALA DEBBARMA 3004004003WL016119 RITA BALA DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717196 RITA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-003-001/53
(Chichingcherra) 		3004004003NRG24040820230292254 04/08/2023 Sangita Tripura 3004004003WL016119 Sangita Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717236 SANJITA TRIPURA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-003-001/54
(Chichingcherra) 		3004004003NRG24040820230292318 04/08/2023 RABINDRA TRIPURA 3004004003WL016121 RABINDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717267 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-003-001/54
(Chichingcherra) 		3004004003NRG24040820230292319 04/08/2023 SUCHITRA TRIPURA 3004004003WL016121 SUCHITRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717193 SUCHITRA TRIPURA.W/O RABINDRA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-003-001/55
(Chichingcherra) 		3004004003NRG24040820230292255 04/08/2023 JANATA TRIPURA 3004004003WL016119 JANATA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717217 JANATA TRIPURA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-003-001/57
(Chichingcherra) 		3004004003NRG24040820230292256 04/08/2023 BHADRAMOHAN TRIPURA 3004004003WL016119 BHADRAMOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717203 BHADRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-003-001/58
(Chichingcherra) 		3004004003NRG24040820230292257 04/08/2023 SACHILATA TRIPURA 3004004003WL016119 SACHILATA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717265 SHASHI LATA TRIPURA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-003-001/59
(Chichingcherra) 		3004004003NRG24040820230292258 04/08/2023 FALINDRA TRIPURA 3004004003WL016119 FALINDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717228 FALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-003-001/6
(Chichingcherra) 		3004004003NRG24040820230292259 04/08/2023 HEMABRATA TRIPURA 3004004003WL016119 HEMABRATA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717206 HEMABRATA TRIPURA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-003-001/62
(Chichingcherra) 		3004004003NRG24040820230292261 04/08/2023 CHANDRAMUKHI TRIPURA 3004004003WL016119 CHANDRAMUKHI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717213 CHANDRAMUKHI TRIPURA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-003-001/69
(Chichingcherra) 		3004004003NRG24040820230292262 04/08/2023 INDRAJIT DAS 3004004003WL016119 INDRAJIT DAS 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717225 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-003-001/7
(Chichingcherra) 		3004004003NRG24040820230292263 04/08/2023 RATAN MALA TRIPURA 3004004003WL016119 RATAN MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717215 RATAN MALA TRIPURA,W/O-SAMARENDRA TRIPUR PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-003-001/71
(Chichingcherra) 		3004004003NRG24040820230292264 04/08/2023 MILAN CHANDRA TRIPURA 3004004003WL016119 MILAN CHANDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717227 MILAN CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-003-001/72
(Chichingcherra) 		3004004003NRG24040820230292265 04/08/2023 KUNCHILATA TRIPURA 3004004003WL016119 KUNCHILATA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717226 KUNCHI LATA TRIPURA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-003-001/74
(Chichingcherra) 		3004004003NRG24040820230292266 04/08/2023 DARPA MOHAN TRIPURA 3004004003WL016119 DARPA MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717233 DARPAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-003-001/76
(Chichingcherra) 		3004004003NRG24040820230292268 04/08/2023 JARIBALA TRIPURA 3004004003WL016119 JARIBALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717222 JARI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-003-001/78
(Chichingcherra) 		3004004003NRG24040820230292270 04/08/2023 Marmarshi Tripura 3004004003WL016119 Marmarshi Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717199 MARMARASHI TRIPURA DO HARIPURNA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-003-001/80
(Chichingcherra) 		3004004003NRG24040820230292271 04/08/2023 KARNA MALA TRIPURA 3004004003WL016119 KARNA MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717266 KARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-003-001/83
(Chichingcherra) 		3004004003NRG24040820230292274 04/08/2023 RAJ KR TRIPURA 3004004003WL016119 RAJ KR TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717231 RAJKUMAR TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANU TR-04-004-003-001/84
(Chichingcherra) 		3004004003NRG24040820230292275 04/08/2023 Anamika Tripura 3004004003WL016119 Anamika Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717201 ANAMIKA TRIPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-003-001/85
(Chichingcherra) 		3004004003NRG24040820230292276 04/08/2023 BUDDHA LAXMI TRIPURA 3004004003WL016119 BUDDHA LAXMI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717262 BUDDHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-003-001/87
(Chichingcherra) 		3004004003NRG24040820230292277 04/08/2023 MILI CHAKMA 3004004003WL016119 MILI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717224 MILI CHAKMA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-003-001/93
(Chichingcherra) 		3004004003NRG24040820230292281 04/08/2023 JAGATMOHAN TRIPURA 3004004003WL016119 JAGATMOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717234 JAGAR MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-003-001/94
(Chichingcherra) 		3004004003NRG24040820230292282 04/08/2023 SREEPATI TRIPURA 3004004003WL016119 SREEPATI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717221 SHRI PATI TRIPURA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-003-001/98
(Chichingcherra) 		3004004003NRG24040820230292283 04/08/2023 TARUNISEN TRIPURA 3004004003WL016119 TARUNISEN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717229 TARUNI SEN TRIPURA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-003-001/99
(Chichingcherra) 		3004004003NRG24040820230292284 04/08/2023 JUDHISTIR TRIPURA 3004004003WL016119 JUDHISTIR TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717205 JUDHISHTIR TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-003-002/21
(Chichingcherra) 		3004004003NRG24040820230292320 04/08/2023 TARUN BALA TRIPURA 3004004003WL016121 TARUN BALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717216 TARUN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-003-002/86-A
(Chichingcherra) 		3004004003NRG24040820230292285 04/08/2023 PUNGYATI TRIPURA 3004004003WL016119 PUNGYATI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717194 PUYANGTI TRIPURA.W/O DHARMANI TRIPURA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-003-003/134
(Chichingcherra) 		3004004003NRG24040820230292321 04/08/2023 ALIKA TRIPURA 3004004003WL016121 ALIKA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717200 ALIKA TRIPURA. W/O AMRITSWAR TRIPURA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-003-003/64
(Chichingcherra) 		3004004003NRG24040820230292286 04/08/2023 JAGATSONA CHAKMA 3004004003WL016119 JAGATSONA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717195 JAGAT SONA CHAKMA.W/O MADAN MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-003-003/86
(Chichingcherra) 		3004004003NRG24040820230292287 04/08/2023 Dhabali Tripura 3004004003WL016119 Dhabali Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797717232 DHABALI TRIPURA TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-003-005/128
(Chichingcherra) 		3004004003NRG24040820230292217 04/08/2023 UPADEBI CHAKMA 3004004003WL016117 UPADEBI CHAKMA 00458 UTBI0RRBTGB 1664 1664 Processed 24/08/2023 4797717210 UPA DEBI CHAKAMA PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-003-005/17
(Chichingcherra) 		3004004003NRG24040820230292220 04/08/2023 BINENDRA CHAKMA 3004004003WL016117 BINENDRA CHAKMA 00458 UTBI0RRBTGB 1040 1040 Processed 24/08/2023 4797717212 BINENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-003-005/18
(Chichingcherra) 		3004004003NRG24040820230292221 04/08/2023 MAHA MAYA CHAKMA 3004004003WL016117 MAHA MAYA CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 24/08/2023 4797717208 SHANTIMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-003-005/2
(Chichingcherra) 		3004004003NRG24040820230292223 04/08/2023 SADHANA DEBI CHAKMA 3004004003WL016117 SADHANA DEBI CHAKMA 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4797717218 SADHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-003-005/22
(Chichingcherra) 		3004004003NRG24040820230292224 04/08/2023 BHAGYA RANI CHAKMA 3004004003WL016117 BHAGYA RANI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 24/08/2023 4797717219 LAKSHMIRANI CHAKMA PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-003-005/26
(Chichingcherra) 		3004004003NRG24040820230292227 04/08/2023 SUMPLAKTI CHAKMA 3004004003WL016117 SUMPLAKTI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 24/08/2023 4797717207 SUBODH CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
73 MANU TR-04-004-003-005/29
(Chichingcherra) 		3004004003NRG24040820230292229 04/08/2023 PUSHPA BATI CHAKMA 3004004003WL016117 PUSHPA BATI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 24/08/2023 4797717209 PUSHPA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-003-005/30
(Chichingcherra) 		3004004003NRG24040820230292231 04/08/2023 KAKHARANGTI TRIPURA 3004004003WL016117 KAKHARANGTI TRIPURA 00458 UTBI0RRBTGB 1872 1872 Processed 24/08/2023 4797717230 KAKHARANGTI TRIPURA.W/O BINOD BEHARI TRI TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-003-005/31
(Chichingcherra) 		3004004003NRG24040820230292232 04/08/2023 RATNA DEBI CHAKMA 3004004003WL016117 RATNA DEBI CHAKMA 00458 UTBI0RRBTGB 1664 1664 Processed 24/08/2023 4797717211 MISS RATNA DIBI CHAKMA STATE BANK OF INDIA(508548)
76 MANU TR-04-004-003-005/35
(Chichingcherra) 		3004004003NRG24040820230292235 04/08/2023 SAYA LAXMI TRIPURA 3004004003WL016117 SAYA LAXMI TRIPURA 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4797717220 CHAYA LAKSHMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 106088 106088
77 MANU TR-04-004-003-001/267
(Chichingcherra) 		3004004003NRG24040820230292314 04/08/2023 Malati Tripura 3004004003WL016121 Malati Tripura 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4797717237 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
Total 155584 155584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040823APB_FTO_84840 Bank of India BKID0005033 DHUMACHERRA 2100
2 MANU TR3004004_040823APB_FTO_84840 Punjab National Bank PUNB0058420 Manu 12372
3 MANU TR3004004_040823APB_FTO_84840 Punjab National Bank PUNB0119920 Chawmanu 6300
4 MANU TR3004004_040823APB_FTO_84840 Punjab National Bank PUNB0179820 Machli 24752
5 MANU TR3004004_040823APB_FTO_84840 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 1872
6 MANU TR3004004_040823APB_FTO_84840 Tripura Gramin Bank UTBI0RRBTGB KULAI 2100
7 MANU TR3004004_040823APB_FTO_84840 Tripura Gramin Bank UTBI0RRBTGB MANU 103988
8 MANU TR3004004_040823APB_FTO_84840 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2100

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