Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_080523APB_FTO_8425
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-04-004-012-002/82
(Kanchancherra) 		3004004012NRG24070520230013851 08/05/2023 LAWRENCEMUANKIMA DARLONG 3004004012WL002081 LAWRENCEMUANKIMA DARLONG 00078 CNRB0005408 1005 1005 Processed 13/05/2023 1523742050 MR LAWRENCE MUANKIMA DARLONG STATE BANK OF INDIA(508548)
SubTotal 1005 1005
2 MANU TR-04-004-012-002/126
(Kanchancherra) 		3004004012NRG24070520230013812 08/05/2023 ZABETA DARLONG 3004004012WL002081 ZABETA DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742089 MR ZABETA DARLONG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-002/21
(Kanchancherra) 		3004004012NRG24070520230013817 08/05/2023 THANI REANG 3004004012WL002081 THANI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742032 MRS THANI REANG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-002/22
(Kanchancherra) 		3004004012NRG24070520230013818 08/05/2023 MISS.LALRINMAWII DARLONG 3004004012WL002081 MISS.LALRINMAWII DARLONG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742031 LALRINCHHANA DARLONG TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-012-002/27
(Kanchancherra) 		3004004012NRG24070520230013822 08/05/2023 Mari Lushai 3004004012WL002081 Mari Lushai 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742029 MARI LUSHAI TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-012-002/4
(Kanchancherra) 		3004004012NRG24070520230013828 08/05/2023 EVAN DARLONG 3004004012WL002081 EVAN DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742139 MR EVAN DARLONG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-012-002/5
(Kanchancherra) 		3004004012NRG24070520230013831 08/05/2023 RAMI DARLONG 3004004012WL002081 RAMI DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742035 MRS RAMI DARLONG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-012-002/50
(Kanchancherra) 		3004004012NRG24070520230013832 08/05/2023 LALFAKI LUSHAI 3004004012WL002081 LALFAKI LUSHAI 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742028 LALFAKI LUSAI TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-012-002/53
(Kanchancherra) 		3004004012NRG24070520230013833 08/05/2023 BIAKA DARLONG 3004004012WL002081 BIAKA DARLONG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742027 BIAKA DARLONG TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-012-002/55
(Kanchancherra) 		3004004012NRG24070520230013834 08/05/2023 LALLIANA DARLONG 3004004012WL002081 LALLIANA DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742036 MR LALLIANA DARLONG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-002/58
(Kanchancherra) 		3004004012NRG24070520230013837 08/05/2023 ZAKHAWMA DARLONG 3004004012WL002081 ZAKHAWMA DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742120 MR ZAKHAWMA DARLONG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-012-002/62
(Kanchancherra) 		3004004012NRG24070520230013840 08/05/2023 THIYANGGI LUSHAI 3004004012WL002081 THIYANGGI LUSHAI 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742122 MISS THIYANGGI LUSHAI STATE BANK OF INDIA(508548)
13 MANU TR-04-004-012-002/7
(Kanchancherra) 		3004004012NRG24070520230013842 08/05/2023 LALROII DARLONG 3004004012WL002081 LALROII DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742034 MRS LALROII DARLONG STATE BANK OF INDIA(508548)
14 MANU TR-04-004-012-002/70
(Kanchancherra) 		3004004012NRG24070520230013843 08/05/2023 JUALI DARLONG 3004004012WL002081 JUALI DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742033 MRS SWAPNA MURARI DHARAN STATE BANK OF INDIA(508548)
15 MANU TR-04-004-012-002/75
(Kanchancherra) 		3004004012NRG24070520230013846 08/05/2023 SANGMAII DARLONG 3004004012WL002081 SANGMAII DARLONG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742030 SANGMOII DARLONG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-012-002/77
(Kanchancherra) 		3004004012NRG24070520230013847 08/05/2023 MUANI LUSHAI DARLONG 3004004012WL002081 MUANI LUSHAI DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742130 MR MUANI LUSHAI DARLONG STATE BANK OF INDIA(508548)
17 MANU TR-04-004-012-002/78
(Kanchancherra) 		3004004012NRG24070520230013848 08/05/2023 ASHA RANI JAMATIA DARLONG 3004004012WL002081 ASHA RANI JAMATIA DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742125 ASHARANI JAMATIA DARLONG AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANU TR-04-004-012-002/81
(Kanchancherra) 		3004004012NRG24070520230013849 08/05/2023 RAMSANGA DARLONG 3004004012WL002081 RAMSANGA DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742129 MR RAMSANGA DARLONG STATE BANK OF INDIA(508548)
19 MANU TR-04-004-012-010/21
(Kanchancherra) 		3004004012NRG24070520230013853 08/05/2023 GITA NAMA 3004004012WL002081 GITA NAMA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742085 MS GITA NAMA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-012-010/25
(Kanchancherra) 		3004004012NRG24070520230013854 08/05/2023 SHIBANI MALAKAR 3004004012WL002081 SHIBANI MALAKAR 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742136 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
21 MANU TR-04-004-012-010/27
(Kanchancherra) 		3004004012NRG24070520230013855 08/05/2023 PARTHA CHANDA 3004004012WL002081 PARTHA CHANDA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742078 MR PARTHAKR CHANDA STATE BANK OF INDIA(508548)
22 MANU TR-04-004-012-010/27
(Kanchancherra) 		3004004012NRG24070520230013856 08/05/2023 PRATIMA CHANDA 3004004012WL002081 PRATIMA CHANDA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742124 MRS PRATIMA CHANDA STATE BANK OF INDIA(508548)
23 MANU TR-04-004-012-010/30
(Kanchancherra) 		3004004012NRG24070520230013857 08/05/2023 PINKI DEB 3004004012WL002081 PINKI DEB 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742133 MRS PINKI DEB STATE BANK OF INDIA(508548)
24 MANU TR-04-004-012-011/10
(Kanchancherra) 		3004004012NRG24070520230013862 08/05/2023 BASANA SINGHA 3004004012WL002081 BASANA SINGHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742080 MS BASANA SINGHA STATE BANK OF INDIA(508548)
25 MANU TR-04-004-012-011/16
(Kanchancherra) 		3004004012NRG24070520230013864 08/05/2023 SHILA SINGHA 3004004012WL002081 SHILA SINGHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742084 MR SHILA SINGHA STATE BANK OF INDIA(508548)
26 MANU TR-04-004-012-011/17
(Kanchancherra) 		3004004012NRG24070520230013865 08/05/2023 MAISENA SINGHA 3004004012WL002081 MAISENA SINGHA 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742079 MAISENA SINGHA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-012-011/20
(Kanchancherra) 		3004004012NRG24070520230013866 08/05/2023 Ms. MINATI SINGHA 3004004012WL002081 Ms. MINATI SINGHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742094 MS MINATI SINGHA STATE BANK OF INDIA(508548)
28 MANU TR-04-004-012-011/26
(Kanchancherra) 		3004004012NRG24070520230013867 08/05/2023 MANJU SINHA 3004004012WL002081 MANJU SINHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742137 MRS MANJU SINHA STATE BANK OF INDIA(508548)
29 MANU TR-04-004-012-011/4
(Kanchancherra) 		3004004012NRG24070520230013868 08/05/2023 SEFALI SINGHA 3004004012WL002081 SEFALI SINGHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742075 MS SEFALI SINGHA STATE BANK OF INDIA(508548)
30 MANU TR-04-004-012-011/6
(Kanchancherra) 		3004004012NRG24070520230013869 08/05/2023 Ms. SHASTI SINGHA 3004004012WL002081 Ms. SHASTI SINGHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742082 MS SHASTI SINGHA STATE BANK OF INDIA(508548)
31 MANU TR-04-004-012-011/8
(Kanchancherra) 		3004004012NRG24070520230013870 08/05/2023 PRANATI SINGHA 3004004012WL002081 PRANATI SINGHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742077 MS PRANATI SINGHA STATE BANK OF INDIA(508548)
32 MANU TR-04-004-012-015/10
(Kanchancherra) 		3004004012NRG24070520230013746 08/05/2023 KHARENDRA REANG 3004004012WL002079 KHARENDRA REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742045 MR KHARINDRA REANG STATE BANK OF INDIA(508548)
33 MANU TR-04-004-012-015/100
(Kanchancherra) 		3004004012NRG24070520230013747 08/05/2023 BIRSHIRAM REANG 3004004012WL002079 BIRSHIRAM REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742134 BISHI RAM REANG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-012-015/101
(Kanchancherra) 		3004004012NRG24070520230013790 08/05/2023 SACHINDRA REANG 3004004012WL002080 SACHINDRA REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742128 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-012-015/105
(Kanchancherra) 		3004004012NRG24070520230013791 08/05/2023 RASABATI REANG 3004004012WL002080 RASABATI REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742126 RASABATI REANG TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-012-015/106
(Kanchancherra) 		3004004012NRG24070520230013748 08/05/2023 RATI RUNG REANG 3004004012WL002079 RATI RUNG REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742048 MRS RATIBTI REANG STATE BANK OF INDIA(508548)
37 MANU TR-04-004-012-015/107
(Kanchancherra) 		3004004012NRG24070520230013792 08/05/2023 SURAN BALA DEBBARMA REANG 3004004012WL002080 SURAN BALA DEBBARMA REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742135 SURANBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-012-015/108
(Kanchancherra) 		3004004012NRG24070520230013749 08/05/2023 Mr. CHARANJOY REANG 3004004012WL002079 Mr. CHARANJOY REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742046 CHARANJAY REANG SO KUTIRAM REANG TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-012-015/12
(Kanchancherra) 		3004004012NRG24070520230013750 08/05/2023 DHANARAM REANG 3004004012WL002079 DHANARAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742083 MR DHANARAM REANG STATE BANK OF INDIA(508548)
40 MANU TR-04-004-012-015/13
(Kanchancherra) 		3004004012NRG24070520230013793 08/05/2023 MATA RUNG REANG 3004004012WL002080 MATA RUNG REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742141 MRS MATA RUNG REANG STATE BANK OF INDIA(508548)
41 MANU TR-04-004-012-015/131
(Kanchancherra) 		3004004012NRG24070520230013751 08/05/2023 BILA RAM REANG 3004004012WL002079 BILA RAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742121 MR BILA RAM REANG STATE BANK OF INDIA(508548)
42 MANU TR-04-004-012-015/14
(Kanchancherra) 		3004004012NRG24070520230013794 08/05/2023 PREMANANDA REANG 3004004012WL002080 PREMANANDA REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742039 PREMANADA REANG TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-012-015/15
(Kanchancherra) 		3004004012NRG24070520230013755 08/05/2023 JITESHRAM REANG 3004004012WL002079 JITESHRAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742081 MR JITESHRAM REANG STATE BANK OF INDIA(508548)
44 MANU TR-04-004-012-015/16
(Kanchancherra) 		3004004012NRG24070520230013756 08/05/2023 HARY BATY REANG 3004004012WL002079 HARY BATY REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742096 MRS HARIBOTI REANG STATE BANK OF INDIA(508548)
45 MANU TR-04-004-012-015/22
(Kanchancherra) 		3004004012NRG24070520230013797 08/05/2023 MALBATI REANG 3004004012WL002080 MALBATI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742043 MRS MALBATI REANG STATE BANK OF INDIA(508548)
46 MANU TR-04-004-012-015/23
(Kanchancherra) 		3004004012NRG24070520230013759 08/05/2023 BALA RAM REANG 3004004012WL002079 BALA RAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742073 MR BALA RAM REANG STATE BANK OF INDIA(508548)
47 MANU TR-04-004-012-015/24
(Kanchancherra) 		3004004012NRG24070520230013798 08/05/2023 SAILABATI REANG 3004004012WL002080 SAILABATI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742097 MRS SAILABATI REANG STATE BANK OF INDIA(508548)
48 MANU TR-04-004-012-015/28
(Kanchancherra) 		3004004012NRG24070520230013760 08/05/2023 PURNA JOY REANG 3004004012WL002079 PURNA JOY REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742042 MR PURNA JOY REANG STATE BANK OF INDIA(508548)
49 MANU TR-04-004-012-015/29
(Kanchancherra) 		3004004012NRG24070520230013761 08/05/2023 DURJARAM REANG 3004004012WL002079 DURJARAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742047 MR DURJA RAM REANG STATE BANK OF INDIA(508548)
50 MANU TR-04-004-012-015/3
(Kanchancherra) 		3004004012NRG24070520230013762 08/05/2023 CHURABATI REANG 3004004012WL002079 CHURABATI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742040 MRS CHURABATI REANG STATE BANK OF INDIA(508548)
51 MANU TR-04-004-012-015/30
(Kanchancherra) 		3004004012NRG24070520230013800 08/05/2023 RUBATI REANG 3004004012WL002080 RUBATI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742072 MRS RUBATI REANG STATE BANK OF INDIA(508548)
52 MANU TR-04-004-012-015/31
(Kanchancherra) 		3004004012NRG24070520230013763 08/05/2023 HARENDRA REANG 3004004012WL002079 HARENDRA REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742090 MR HARENDRA REANG STATE BANK OF INDIA(508548)
53 MANU TR-04-004-012-015/32
(Kanchancherra) 		3004004012NRG24070520230013801 08/05/2023 MALI RUNG REANG 3004004012WL002080 MALI RUNG REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742049 MRS MALI RUNG REANG STATE BANK OF INDIA(508548)
54 MANU TR-04-004-012-015/33
(Kanchancherra) 		3004004012NRG24070520230013764 08/05/2023 RAKAM JAY REANG 3004004012WL002079 RAKAM JAY REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742123 MR RAKAM JAY REANG STATE BANK OF INDIA(508548)
55 MANU TR-04-004-012-015/35
(Kanchancherra) 		3004004012NRG24070520230013765 08/05/2023 HARAN BATI REANG 3004004012WL002079 HARAN BATI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742140 MISS HARANBATI REANG STATE BANK OF INDIA(508548)
56 MANU TR-04-004-012-015/37
(Kanchancherra) 		3004004012NRG24070520230013766 08/05/2023 RAJESH REANG 3004004012WL002079 RAJESH REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742088 RAJESH REANG TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-012-015/38
(Kanchancherra) 		3004004012NRG24070520230013803 08/05/2023 KHUMTAI ROUNG REANG 3004004012WL002080 KHUMTAI ROUNG REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742044 KHUMTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-012-015/4
(Kanchancherra) 		3004004012NRG24070520230013767 08/05/2023 SAMAN JOY REANG 3004004012WL002079 SAMAN JOY REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742095 MR SAMAN JOY REANG STATE BANK OF INDIA(508548)
59 MANU TR-04-004-012-015/40
(Kanchancherra) 		3004004012NRG24070520230013768 08/05/2023 BIMAN RUNG REANG 3004004012WL002079 BIMAN RUNG REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742143 MRS BIMAN RUNG REANG STATE BANK OF INDIA(508548)
60 MANU TR-04-004-012-015/41
(Kanchancherra) 		3004004012NRG24070520230013769 08/05/2023 DHARBAJOY REANG 3004004012WL002079 DHARBAJOY REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742037 MR DARBAJOY REANG STATE BANK OF INDIA(508548)
61 MANU TR-04-004-012-015/44
(Kanchancherra) 		3004004012NRG24070520230013771 08/05/2023 KRIPANJAY REANG 3004004012WL002079 KRIPANJAY REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742142 MR KRIPANJAY REANG STATE BANK OF INDIA(508548)
62 MANU TR-04-004-012-015/48
(Kanchancherra) 		3004004012NRG24070520230013772 08/05/2023 KHELABATI REANG 3004004012WL002079 KHELABATI REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742038 KHELABATI REANG TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-012-015/49
(Kanchancherra) 		3004004012NRG24070520230013773 08/05/2023 MENUKA REANG 3004004012WL002079 MENUKA REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742076 MS MENUKA REANG STATE BANK OF INDIA(508548)
64 MANU TR-04-004-012-015/50
(Kanchancherra) 		3004004012NRG24070520230013775 08/05/2023 JAKHAMBATI REANG 3004004012WL002079 JAKHAMBATI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742138 MRS JAKHAM BATI REANG STATE BANK OF INDIA(508548)
65 MANU TR-04-004-012-015/53
(Kanchancherra) 		3004004012NRG24070520230013807 08/05/2023 KALYANJOY REANG 3004004012WL002080 KALYANJOY REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742074 KALYAN JOY REANG TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-012-015/58
(Kanchancherra) 		3004004012NRG24070520230013777 08/05/2023 Mrs. ANITA REANG 3004004012WL002079 Mrs. ANITA REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742041 MRS ANITA REANG STATE BANK OF INDIA(508548)
67 MANU TR-04-004-012-015/63
(Kanchancherra) 		3004004012NRG24070520230013779 08/05/2023 HALANJOY REANG 3004004012WL002079 HALANJOY REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742091 HALANJOY REANG TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-012-015/67
(Kanchancherra) 		3004004012NRG24070520230013780 08/05/2023 SAKFUITI REANG 3004004012WL002079 SAKFUITI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742144 MRS SAKAPHUITI REANG STATE BANK OF INDIA(508548)
69 MANU TR-04-004-012-015/71
(Kanchancherra) 		3004004012NRG24070520230013810 08/05/2023 SAREHAM REANG 3004004012WL002080 SAREHAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742127 MR SAREHAM REANG STATE BANK OF INDIA(508548)
70 MANU TR-04-004-012-015/72
(Kanchancherra) 		3004004012NRG24070520230013782 08/05/2023 BAHURAM REANG 3004004012WL002079 BAHURAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742092 MR BAHURAM REANG STATE BANK OF INDIA(508548)
71 MANU TR-04-004-012-015/73
(Kanchancherra) 		3004004012NRG24070520230013783 08/05/2023 KALERAI REANG 3004004012WL002079 KALERAI REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742087 MR KALERAI REANG STATE BANK OF INDIA(508548)
72 MANU TR-04-004-012-015/79
(Kanchancherra) 		3004004012NRG24070520230013784 08/05/2023 RANITA REANG 3004004012WL002079 RANITA REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742093 MS RANITA REANG STATE BANK OF INDIA(508548)
73 MANU TR-04-004-012-015/8
(Kanchancherra) 		3004004012NRG24070520230013811 08/05/2023 MATI ROUNG REANG 3004004012WL002080 MATI ROUNG REANG 00415 SBIN0009128 1005 1005 Processed 14/05/2023 1523742119 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-012-015/87
(Kanchancherra) 		3004004012NRG24070520230013786 08/05/2023 JAHARRAM REANG 3004004012WL002079 JAHARRAM REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742086 MR JAHARRAM REANG STATE BANK OF INDIA(508548)
75 MANU TR-04-004-012-015/88
(Kanchancherra) 		3004004012NRG24070520230013787 08/05/2023 HERENDRA REANG 3004004012WL002079 HERENDRA REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742132 MR HERENDRA REANG STATE BANK OF INDIA(508548)
76 MANU TR-04-004-012-015/97
(Kanchancherra) 		3004004012NRG24070520230013788 08/05/2023 MATANJOY REANG 3004004012WL002079 MATANJOY REANG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523742131 MR MATANJOY REANG STATE BANK OF INDIA(508548)
SubTotal 75375 75375
77 MANU TR-04-004-012-002/25
(Kanchancherra) 		3004004012NRG24070520230013820 08/05/2023 Lalrimoii Darlong 3004004012WL002081 Lalrimoii Darlong 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523742055 LALRIMAWII LUSHAI TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-012-015/132
(Kanchancherra) 		3004004012NRG24070520230013752 08/05/2023 MRS AIRA BATI REANG 3004004012WL002079 MRS AIRA BATI REANG 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523742052 AIRA BATI REANG TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-012-015/147
(Kanchancherra) 		3004004012NRG24070520230013753 08/05/2023 Swapan Reang 3004004012WL002079 Swapan Reang 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523742108 SWAPAN REANG TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-012-015/148
(Kanchancherra) 		3004004012NRG24070520230013754 08/05/2023 Nripendra Reang 3004004012WL002079 Nripendra Reang 00458 PUNB0RRBTGB 1005 1005 Processed 13/05/2023 1523742117 Nripendra Reang FINO PAYMENTS BANK LTD(608001)
81 MANU TR-04-004-012-015/19
(Kanchancherra) 		3004004012NRG24070520230013757 08/05/2023 SHRI BIRAN JOY REANG 3004004012WL002079 SHRI BIRAN JOY REANG 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523742067 BIRANJOY REANG TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-012-015/39
(Kanchancherra) 		3004004012NRG24070520230013804 08/05/2023 SMT PUSALA BATI REANG 3004004012WL002080 SMT PUSALA BATI REANG 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523742061 PUSALA BATI REANG TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-012-015/42
(Kanchancherra) 		3004004012NRG24070520230013770 08/05/2023 BHANABATI REANG 3004004012WL002079 BHANABATI REANG 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523742066 BHANA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7035 7035
84 MANU TR-04-004-012-002/130
(Kanchancherra) 		3004004012NRG24070520230013813 08/05/2023 SMT ROSEMARY ZOHMINGLIANI DARLONG 3004004012WL002081 SMT ROSEMARY ZOHMINGLIANI DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742102 ROSEMARY ZOHMINGLIANI DARLONG TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-012-002/131
(Kanchancherra) 		3004004012NRG24070520230013814 08/05/2023 SHRI LALRUALENGA DARLONG 3004004012WL002081 SHRI LALRUALENGA DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742103 LALRUALENGA DARLONG TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-012-002/19
(Kanchancherra) 		3004004012NRG24070520230013815 08/05/2023 SMT VENGPUII DARLONG 3004004012WL002081 SMT VENGPUII DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1523742054 MISS VENGPUII DARLONG STATE BANK OF INDIA(508548)
87 MANU TR-04-004-012-002/2
(Kanchancherra) 		3004004012NRG24070520230013816 08/05/2023 NUNSANGA DARLONG 3004004012WL002081 NUNSANGA DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742114 NUNSANGA DARLONG TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-012-002/24
(Kanchancherra) 		3004004012NRG24070520230013819 08/05/2023 HRAISANGI DARLONG 3004004012WL002081 HRAISANGI DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742060 HRUAISANGI DARLONG TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-012-002/30
(Kanchancherra) 		3004004012NRG24070520230013823 08/05/2023 SHOMKIMI DARLONG 3004004012WL002081 SHOMKIMI DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742106 SAWMKIMI DARLONG D/O MAIA DARLONG TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-012-002/30
(Kanchancherra) 		3004004012NRG24070520230013824 08/05/2023 SHRI MAYA DARLONG 3004004012WL002081 SHRI MAYA DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742099 MAYA DARLONG TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-012-002/39
(Kanchancherra) 		3004004012NRG24070520230013826 08/05/2023 SMT.NEMI DARLONG 3004004012WL002081 SMT.NEMI DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742071 NEMI DARLONG TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-012-002/4
(Kanchancherra) 		3004004012NRG24070520230013827 08/05/2023 RUALKHUMA DARLONG 3004004012WL002081 RUALKHUMA DARLONG 00458 UTBI0RRBTGB 1005 1005 Rejected 13/05/2023 1523742098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MANU TR-04-004-012-002/43
(Kanchancherra) 		3004004012NRG24070520230013829 08/05/2023 SMT MERCYLALNUNTHRI DARLONG 3004004012WL002081 SMT MERCYLALNUNTHRI DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742111 MERCYLALNUNTHRI DARLONG TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-012-002/49
(Kanchancherra) 		3004004012NRG24070520230013830 08/05/2023 HMUAKI KUKI 3004004012WL002081 HMUAKI KUKI 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1523742065 MRS HMUAKI KUKI STATE BANK OF INDIA(508548)
95 MANU TR-04-004-012-002/55
(Kanchancherra) 		3004004012NRG24070520230013835 08/05/2023 DINPUII DARLONG 3004004012WL002081 DINPUII DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1523742056 DINPUII DARLONG . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
96 MANU TR-04-004-012-002/57
(Kanchancherra) 		3004004012NRG24070520230013836 08/05/2023 RUATI DARLONG 3004004012WL002081 RUATI DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742116 RUATI DARLONG TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-012-002/6
(Kanchancherra) 		3004004012NRG24070520230013839 08/05/2023 SMT RINPUII DARLONG 3004004012WL002081 SMT RINPUII DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742115 RINPUII DARLONG TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-012-002/71
(Kanchancherra) 		3004004012NRG24070520230013844 08/05/2023 SMT LALNUNFELI DARLONG 3004004012WL002081 SMT LALNUNFELI DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742110 LALNUNFELI DARLONG TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-012-002/73
(Kanchancherra) 		3004004012NRG24070520230013845 08/05/2023 ZOMOIA DARLONG 3004004012WL002081 ZOMOIA DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742068 ZOMAWIA DARLONG TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-012-002/81
(Kanchancherra) 		3004004012NRG24070520230013850 08/05/2023 KABITA REANG DARLONG 3004004012WL002081 KABITA REANG DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742070 KABITA REANG DARLONG TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-012-002/82
(Kanchancherra) 		3004004012NRG24070520230013852 08/05/2023 SMT LAL HLIMPUII DARLONG 3004004012WL002081 SMT LAL HLIMPUII DARLONG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742107 LALHLIMPUII DARLONG W/O JULIAN DARLONG TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-012-010/33
(Kanchancherra) 		3004004012NRG24070520230013859 08/05/2023 INDRA MOHAN NAMASUDRA 3004004012WL002081 INDRA MOHAN NAMASUDRA 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742109 INDRA MOHAN NAMASUDRA LT NANDALAL NAMASU TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-012-010/33
(Kanchancherra) 		3004004012NRG24070520230013860 08/05/2023 JAYANTI NAMASUDRA 3004004012WL002081 JAYANTI NAMASUDRA 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742063 JAYANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-012-010/35
(Kanchancherra) 		3004004012NRG24070520230013861 08/05/2023 RANDHANA DAS 3004004012WL002081 RANDHANA DAS 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742051 RANDHANA DAS TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-012-015/2
(Kanchancherra) 		3004004012NRG24070520230013795 08/05/2023 SUMITA REANG 3004004012WL002080 SUMITA REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742059 SUMITA REANG TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-012-015/20
(Kanchancherra) 		3004004012NRG24070520230013758 08/05/2023 PADMAROUNG REANG 3004004012WL002079 PADMAROUNG REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742057 PADMA RUNG REANG TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-012-015/21
(Kanchancherra) 		3004004012NRG24070520230013796 08/05/2023 MITRAJOY REANG 3004004012WL002080 MITRAJOY REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742064 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-012-015/25
(Kanchancherra) 		3004004012NRG24070520230013799 08/05/2023 MANTOSH REANG 3004004012WL002080 MANTOSH REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742105 MANTUROY REANG S/O TABIRAM REANG TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-012-015/34
(Kanchancherra) 		3004004012NRG24070520230013802 08/05/2023 LATHI RUNG REANG 3004004012WL002080 LATHI RUNG REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742104 LATIRUNG REANG TRIPURA GRAMIN BANK(607065)
110 MANU TR-04-004-012-015/45
(Kanchancherra) 		3004004012NRG24070520230013805 08/05/2023 MITHRUNG REANG 3004004012WL002080 MITHRUNG REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742053 MITHRUNG REANG WO NAISADTA REANG TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-012-015/5
(Kanchancherra) 		3004004012NRG24070520230013774 08/05/2023 BIALTI REANG 3004004012WL002079 BIALTI REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742112 BIALTI REANG TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-012-015/51
(Kanchancherra) 		3004004012NRG24070520230013776 08/05/2023 SHRI NIRUD JOY REANG 3004004012WL002079 SHRI NIRUD JOY REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742118 NIRUD JOY REANG TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-012-015/52
(Kanchancherra) 		3004004012NRG24070520230013806 08/05/2023 BABEROUNR REANG 3004004012WL002080 BABEROUNR REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742101 BHABE RUNG REANG TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-012-015/60
(Kanchancherra) 		3004004012NRG24070520230013778 08/05/2023 NAKHATRA REANG 3004004012WL002079 NAKHATRA REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742100 NAKSHATRA REANG TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-012-015/66
(Kanchancherra) 		3004004012NRG24070520230013809 08/05/2023 MESHANBATI REANG 3004004012WL002080 MESHANBATI REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742062 MESHAN BATI REANG TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-012-015/69
(Kanchancherra) 		3004004012NRG24070520230013781 08/05/2023 JAMPUIRAY REANG 3004004012WL002079 JAMPUIRAY REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742069 JAMPUIRAY REANG TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-012-015/84
(Kanchancherra) 		3004004012NRG24070520230013785 08/05/2023 MRS. PADI RUNG REANG 3004004012WL002079 MRS. PADI RUNG REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742113 PADI RUNG REANG TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-012-015/98
(Kanchancherra) 		3004004012NRG24070520230013789 08/05/2023 Gasalbati Reang 3004004012WL002079 Gasalbati Reang 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523742058 GASAL BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 35175 35175
Total 118590 118590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_080523APB_FTO_8425 Canara Bank CNRB0005408 BATTALA 1005
2 MANU TR3004004_080523APB_FTO_8425 State Bank of India SBIN0009128 KANCHANCHERRA 75375
3 MANU TR3004004_080523APB_FTO_8425 Tripura Gramin Bank PUNB0RRBTGB NALKATA 7035
4 MANU TR3004004_080523APB_FTO_8425 Tripura Gramin Bank UTBI0RRBTGB MANU 1005
5 MANU TR3004004_080523APB_FTO_8425 Tripura Gramin Bank UTBI0RRBTGB Nalkata 33165
6 MANU TR3004004_080523APB_FTO_8425 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1005

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