Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_150923APB_FTO_124769
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-04-004-001-001/130
(Batala) 		3004004001NRG24150920230412729 15/09/2023 KAMAL KANTI TRIPURA 3004004001WL024217 KAMAL KANTI TRIPURA 00045 BARB0AGARTA 2628 2628 Processed 23/09/2023 5834995546 KAMAL KANTI TRIPURA BANK OF BARODA(606985)
SubTotal 2628 2628
2 MANU TR-04-004-001-001/1
(Batala) 		3004004001NRG24150920230412713 15/09/2023 MATI RANJAN TRIPURA 3004004001WL024217 MATI RANJAN TRIPURA 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995587 MATI RANJAN TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-001-001/10
(Batala) 		3004004001NRG24150920230412714 15/09/2023 BIPA KUMAR REANG 3004004001WL024217 BIPA KUMAR REANG 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995564 BIPA REANG BANK OF INDIA(508505)
4 MANU TR-04-004-001-001/104
(Batala) 		3004004001NRG24150920230412716 15/09/2023 ESHAN BOTI REANG 3004004001WL024217 ESHAN BOTI REANG 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995594 ESHAN BOTI REANG BANK OF INDIA(508505)
5 MANU TR-04-004-001-001/106
(Batala) 		3004004001NRG24150920230412717 15/09/2023 HEMATI TRIPURA REANG 3004004001WL024217 HEMATI TRIPURA REANG 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995558 HIMATI TRIPURA REANG BANK OF INDIA(508505)
6 MANU TR-04-004-001-001/121
(Batala) 		3004004001NRG24150920230412722 15/09/2023 ANJALI TRIPURA 3004004001WL024217 ANJALI TRIPURA 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995559 ANJALI TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-001-001/135
(Batala) 		3004004001NRG24150920230412730 15/09/2023 BIJAYATA TRIPURA 3004004001WL024217 BIJAYATA TRIPURA 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995591 BIJAYATA TRIPURA BANK OF INDIA(508505)
8 MANU TR-04-004-001-001/22
(Batala) 		3004004001NRG24150920230412733 15/09/2023 NIRUPA DEBBARMA 3004004001WL024217 NIRUPA DEBBARMA 00048 BKID0005033 2409 2409 Processed 23/09/2023 5834995590 NIRUPA DEBBARMA BANK OF INDIA(508505)
9 MANU TR-04-004-001-001/25
(Batala) 		3004004001NRG24150920230412736 15/09/2023 Puranjoy Reang 3004004001WL024217 Puranjoy Reang 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995602 PURAN JOY REANG BANK OF INDIA(508505)
10 MANU TR-04-004-001-001/26
(Batala) 		3004004001NRG24150920230412737 15/09/2023 RIBATI REANG 3004004001WL024217 RIBATI REANG 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995565 RIBATI REANG BANK OF INDIA(508505)
11 MANU TR-04-004-001-001/32
(Batala) 		3004004001NRG24150920230412740 15/09/2023 TAMALABASHI REANG 3004004001WL024217 TAMALABASHI REANG 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995586 TAMALABASHI REANG BANK OF INDIA(508505)
12 MANU TR-04-004-001-001/6
(Batala) 		3004004001NRG24150920230412749 15/09/2023 UTTARA MOHAN TRIPURA 3004004001WL024217 UTTARA MOHAN TRIPURA 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995598 UTTARA MOHAN TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-001-001/77
(Batala) 		3004004001NRG24150920230412754 15/09/2023 JONAM TRIPURA 3004004001WL024217 JONAM TRIPURA 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995597 JONAM TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-001-002/63
(Batala) 		3004004001NRG24150920230412756 15/09/2023 RATNA RANI TRIPURA 3004004001WL024217 RATNA RANI TRIPURA 00048 BKID0005033 2409 2409 Processed 23/09/2023 5834995600 RATNA RANI TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-001-003/11
(Batala) 		3004004001NRG24150920230412761 15/09/2023 BADHAN SWARI TRIPURA 3004004001WL024218 BADHAN SWARI TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995555 BADANSRI TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-001-003/14
(Batala) 		3004004001NRG24150920230412763 15/09/2023 PURNA LAKHI TRIPURA 3004004001WL024218 PURNA LAKHI TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995556 PURNALAKSHI TRIPURA BANK OF INDIA(508505)
17 MANU TR-04-004-001-003/32
(Batala) 		3004004001NRG24150920230412772 15/09/2023 CHEN BATI TRIPURA 3004004001WL024218 CHEN BATI TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995588 CHEN BATI TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-001-003/36
(Batala) 		3004004001NRG24150920230412774 15/09/2023 GOPAL MOHAN TRIPURA 3004004001WL024218 GOPAL MOHAN TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995563 GOPAL MOHAN TRIPURA SMT.KHAITI T PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-001-003/37
(Batala) 		3004004001NRG24150920230412775 15/09/2023 HEMA RANI TRIPURA 3004004001WL024218 HEMA RANI TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995560 HEMARANI TRIPURA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-001-003/39
(Batala) 		3004004001NRG24150920230412776 15/09/2023 NIRABALA TRIPURA 3004004001WL024218 NIRABALA TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995557 NIRABALA TRIPURA BANK OF INDIA(508505)
21 MANU TR-04-004-001-003/41
(Batala) 		3004004001NRG24150920230412778 15/09/2023 SHIV SHANKAR TRIPURA 3004004001WL024218 SHIV SHANKAR TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995562 SHIV SHANKAR TRIPURA BANK OF INDIA(508505)
22 MANU TR-04-004-001-003/66
(Batala) 		3004004001NRG24150920230412786 15/09/2023 PILETI TRIPURA 3004004001WL024218 PILETI TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995561 PILETI TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-001-003/93
(Batala) 		3004004001NRG24150920230412788 15/09/2023 NIRALAL TRIPURA 3004004001WL024218 NIRALAL TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995595 NIRALAL TRIPURA BANK OF INDIA(508505)
24 MANU TR-04-004-001-003/94
(Batala) 		3004004001NRG24150920230412789 15/09/2023 SHACHI BALA TRIPURA 3004004001WL024218 SHACHI BALA TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995589 SHACHI BALA TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-001-003/96
(Batala) 		3004004001NRG24150920230412790 15/09/2023 DHANA LATA TRIPURA 3004004001WL024218 DHANA LATA TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995601 DHANA LATA TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-001-003/97
(Batala) 		3004004001NRG24150920230412791 15/09/2023 GAGAN SEN TRIPURA 3004004001WL024218 GAGAN SEN TRIPURA 00048 BKID0005033 2100 2100 Processed 23/09/2023 5834995592 GAGAN SEN TRIPURA BANK OF INDIA(508505)
27 MANU TR-04-004-001-008/12
(Batala) 		3004004001NRG24150920230412792 15/09/2023 PATHA RANI TRIPURA 3004004001WL024218 PATHA RANI TRIPURA 00048 BKID0005033 1680 1680 Processed 23/09/2023 5834995596 PATHA RANI TRIPURA D/O KAMDEB TRIPURA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-001-008/3
(Batala) 		3004004001NRG24150920230412758 15/09/2023 CHANDERLATA TRIPURA 3004004001WL024217 CHANDERLATA TRIPURA 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995593 CHANDERLATA TRIPURA BANK OF INDIA(508505)
29 MANU TR-04-004-016-006/32
(Batala) 		3004004001NRG24150920230412759 15/09/2023 PANCHA MOHAN TRIPURA 3004004001WL024217 PANCHA MOHAN TRIPURA 00048 BKID0005033 2628 2628 Processed 23/09/2023 5834995599 PANCHA MH TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 65862 65862
30 MANU TR-04-004-001-008/19
(Batala) 		3004004001NRG24150920230412793 15/09/2023 PIO RANI TRIPURA 3004004001WL024218 PIO RANI TRIPURA 00354 PUNB0058420 1890 1890 Rejected 23/09/2023 5834995566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1890 1890
31 MANU TR-04-004-001-001/100
(Batala) 		3004004001NRG24150920230412715 15/09/2023 RATAN MALA TRIPURA 3004004001WL024217 RATAN MALA TRIPURA 00354 PUNB0119920 2409 2409 Processed 23/09/2023 5834995538 RATAN BALA/RATAN RANI TRIPURA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-001-001/109
(Batala) 		3004004001NRG24150920230412718 15/09/2023 Deep jyoti Tripura 3004004001WL024217 Deep jyoti Tripura 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995550 DEEP JYOTI TRIPURA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-001-001/12
(Batala) 		3004004001NRG24150920230412720 15/09/2023 KANYASWARI TRIPURA 3004004001WL024217 KANYASWARI TRIPURA 00354 PUNB0119920 2190 2190 Processed 23/09/2023 5834995528 KANYASHWARI TRIPURA BANK OF INDIA(508505)
34 MANU TR-04-004-001-001/120
(Batala) 		3004004001NRG24150920230412721 15/09/2023 NAYAN MOHAN TRIPURA 3004004001WL024217 NAYAN MOHAN TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995585 NAYAN MOHAN TRIPURA BANK OF INDIA(508505)
35 MANU TR-04-004-001-001/123
(Batala) 		3004004001NRG24150920230412723 15/09/2023 JINATA REANG 3004004001WL024217 JINATA REANG 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995583 JINATA TRIPURA BANK OF INDIA(508505)
36 MANU TR-04-004-001-001/124
(Batala) 		3004004001NRG24150920230412724 15/09/2023 CHAMPAK LATA TRIPURA 3004004001WL024217 CHAMPAK LATA TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995542 CHAMPAK LATA TRIPURA BANK OF INDIA(508505)
37 MANU TR-04-004-001-001/125
(Batala) 		3004004001NRG24150920230412725 15/09/2023 Raju Tripura 3004004001WL024217 Raju Tripura 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995553 RAJU TRIPURA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-001-001/126
(Batala) 		3004004001NRG24150920230412726 15/09/2023 FULMATI TRIPURA 3004004001WL024217 FULMATI TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995584 FULAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-001-001/128-A
(Batala) 		3004004001NRG24150920230412727 15/09/2023 CHANDRANATH TRIPURA 3004004001WL024217 CHANDRANATH TRIPURA 00354 PUNB0119920 2409 2409 Processed 23/09/2023 5834995535 CHANDRANATH TRIPURA BANK OF INDIA(508505)
40 MANU TR-04-004-001-001/14
(Batala) 		3004004001NRG24150920230412732 15/09/2023 LAL KUMAR TRIPURA 3004004001WL024217 LAL KUMAR TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995529 LAL KR. TRIPURA SMT.JATINBA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-001-001/23
(Batala) 		3004004001NRG24150920230412734 15/09/2023 MR. HARADHAN DEBBARMA 3004004001WL024217 MR. HARADHAN DEBBARMA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995568 HARADHAN DEBBARMA SRI. MANGAL PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-001-001/24
(Batala) 		3004004001NRG24150920230412735 15/09/2023 NAYALAXMI TRIPURA 3004004001WL024217 NAYALAXMI TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995533 NAYAN LAXMI TRIPURA BANK OF INDIA(508505)
43 MANU TR-04-004-001-001/29
(Batala) 		3004004001NRG24150920230412738 15/09/2023 CHANDHI RAM REANG 3004004001WL024217 CHANDHI RAM REANG 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995537 CHANDIRAM REANG SMT. TALBATI PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-001-001/31
(Batala) 		3004004001NRG24150920230412739 15/09/2023 RITA RANI TRIPURA 3004004001WL024217 RITA RANI TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995544 RITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-001-001/37
(Batala) 		3004004001NRG24150920230412741 15/09/2023 BIBHA KANYA DEBBARMA 3004004001WL024217 BIBHA KANYA DEBBARMA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995536 BIVA KANYA DEBBARMA BANK OF INDIA(508505)
46 MANU TR-04-004-001-001/38
(Batala) 		3004004001NRG24150920230412742 15/09/2023 JURDHA LAXMI TRIPURA 3004004001WL024217 JURDHA LAXMI TRIPURA 00354 PUNB0119920 1971 1971 Processed 23/09/2023 5834995539 PRADIPRANJAN TRIPURA SMT.JUDDALAX PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-001-001/42
(Batala) 		3004004001NRG24150920230412743 15/09/2023 SMT.HIRANYABALA TRIPURA 3004004001WL024217 SMT.HIRANYABALA TRIPURA 00354 PUNB0119920 1752 1752 Rejected 23/09/2023 5834995579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANU TR-04-004-001-001/49
(Batala) 		3004004001NRG24150920230412744 15/09/2023 CHIKAN MALA TRIPURA 3004004001WL024217 CHIKAN MALA TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995540 CHIKAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-001-001/5
(Batala) 		3004004001NRG24150920230412745 15/09/2023 MANI RUNG REANG 3004004001WL024217 MANI RUNG REANG 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995532 MANI RUNG REANG PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-001-001/52
(Batala) 		3004004001NRG24150920230412746 15/09/2023 SMR.PADMA LAXMI TRIPURA 3004004001WL024217 SMR.PADMA LAXMI TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995527 PADMILAKSHI TRIPURA BANK OF INDIA(508505)
51 MANU TR-04-004-001-001/56
(Batala) 		3004004001NRG24150920230412748 15/09/2023 Jomuna Tripura 3004004001WL024217 Jomuna Tripura 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995531 JAMUNA REANG TRIPURA BANK OF INDIA(508505)
52 MANU TR-04-004-001-001/61
(Batala) 		3004004001NRG24150920230412750 15/09/2023 SUNDHAR RANI TRIPURA 3004004001WL024217 SUNDHAR RANI TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995545 SUNDAR RANI TRIPURA BANK OF INDIA(508505)
53 MANU TR-04-004-001-001/68
(Batala) 		3004004001NRG24150920230412751 15/09/2023 SRI.JIBANSUNDHUR TRIPURA 3004004001WL024217 SRI.JIBANSUNDHUR TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995541 JIBAN SUNDAR TRIPURA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-001-001/69
(Batala) 		3004004001NRG24150920230412752 15/09/2023 SMT JUTIKA TRIPURA 3004004001WL024217 SMT JUTIKA TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995543 JUTIKA TRIPURA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-001-001/72
(Batala) 		3004004001NRG24150920230412753 15/09/2023 SUJENDRA REANG 3004004001WL024217 SUJENDRA REANG 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995530 SUJENDRA REANG BANK OF INDIA(508505)
56 MANU TR-04-004-001-001/88
(Batala) 		3004004001NRG24150920230412755 15/09/2023 SRI. RATIMOHAN TRIPURA 3004004001WL024217 SRI. RATIMOHAN TRIPURA 00354 PUNB0119920 2628 2628 Processed 23/09/2023 5834995534 RATIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-001-003/10
(Batala) 		3004004001NRG24150920230412760 15/09/2023 BASHANTABALA TRIPURA 3004004001WL024218 BASHANTABALA TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995548 BASHANTA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-001-003/12
(Batala) 		3004004001NRG24150920230412762 15/09/2023 RABISACHI TRIPURA 3004004001WL024218 RABISACHI TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995576 RABISHASHI TRIPURA BANK OF INDIA(508505)
59 MANU TR-04-004-001-003/16
(Batala) 		3004004001NRG24150920230412764 15/09/2023 NAJIN MOHAN TRIPURA 3004004001WL024218 NAJIN MOHAN TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995551 NAJIN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-001-003/17
(Batala) 		3004004001NRG24150920230412765 15/09/2023 MITALI TRIPURA 3004004001WL024218 MITALI TRIPURA 00354 PUNB0119920 2100 2100 Rejected 23/09/2023 5834995582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MANU TR-04-004-001-003/18
(Batala) 		3004004001NRG24150920230412766 15/09/2023 AMITAB MOHAN TRIPURA 3004004001WL024218 AMITAB MOHAN TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995578 AMITA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-001-003/20
(Batala) 		3004004001NRG24150920230412767 15/09/2023 BASISTA MOHAN TRIPURAa 3004004001WL024218 BASISTA MOHAN TRIPURAa 00354 PUNB0119920 2100 2100 Rejected 23/09/2023 5834995572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MANU TR-04-004-001-003/24
(Batala) 		3004004001NRG24150920230412768 15/09/2023 SRI. PRADIP KR. TRIPURA 3004004001WL024218 SRI. PRADIP KR. TRIPURA 00354 PUNB0119920 1890 1890 Processed 23/09/2023 5834995573 PRADIP KUMAR TRIPURA BANK OF INDIA(508505)
64 MANU TR-04-004-001-003/27
(Batala) 		3004004001NRG24150920230412757 15/09/2023 HARINDRA TRIPURA 3004004001WL024217 HARINDRA TRIPURA 00354 PUNB0119920 1752 1752 Processed 23/09/2023 5834995571 HARENDRA TRIPURA SMT. JIBIN L PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-001-003/29
(Batala) 		3004004001NRG24150920230412769 15/09/2023 MANTARI TRIPURA 3004004001WL024218 MANTARI TRIPURA 00354 PUNB0119920 1680 1680 Processed 23/09/2023 5834995575 BARENDRA TRIPURA SMT. MANTARI PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-001-003/30
(Batala) 		3004004001NRG24150920230412770 15/09/2023 RATANBALA TRIPURRA 3004004001WL024218 RATANBALA TRIPURRA 00354 PUNB0119920 1680 1680 Processed 23/09/2023 5834995580 RATANBALA TRIPURA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-001-003/4
(Batala) 		3004004001NRG24150920230412777 15/09/2023 KATALBI TRIPURA 3004004001WL024218 KATALBI TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995577 KATALBI TRIPURA PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-001-003/43
(Batala) 		3004004001NRG24150920230412779 15/09/2023 BIRA MOHAN TRIPURA 3004004001WL024218 BIRA MOHAN TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995574 BIR MOHAN TRIPURA BANK OF INDIA(508505)
69 MANU TR-04-004-001-003/49
(Batala) 		3004004001NRG24150920230412780 15/09/2023 KARTIK BALA TRIPURA 3004004001WL024218 KARTIK BALA TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995581 KARTIK BALA TRIPURA PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-001-003/52
(Batala) 		3004004001NRG24150920230412781 15/09/2023 PRABIN MOHAN TRIPURA 3004004001WL024218 PRABIN MOHAN TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995569 PRABIN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-001-003/57
(Batala) 		3004004001NRG24150920230412782 15/09/2023 SMT. BARNALATA TRIPURA 3004004001WL024218 SMT. BARNALATA TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995570 BARNA LATA TRIPURA BANK OF INDIA(508505)
72 MANU TR-04-004-001-003/61
(Batala) 		3004004001NRG24150920230412783 15/09/2023 BISWAJIT TRIPURA 3004004001WL024218 BISWAJIT TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995547 BISWAJIT TRIPURA BANK OF INDIA(508505)
73 MANU TR-04-004-001-003/62
(Batala) 		3004004001NRG24150920230412784 15/09/2023 MANDAKINI TRIPURA 3004004001WL024218 MANDAKINI TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995549 MANDAKINI TRIPURA PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-001-003/65
(Batala) 		3004004001NRG24150920230412785 15/09/2023 SANJOY MOHAN TRIPURA 3004004001WL024218 SANJOY MOHAN TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995554 SANJOY MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
75 MANU TR-04-004-001-003/7
(Batala) 		3004004001NRG24150920230412787 15/09/2023 JUBAK RANI TRIPURA 3004004001WL024218 JUBAK RANI TRIPURA 00354 PUNB0119920 2100 2100 Processed 23/09/2023 5834995552 JUBAKRANI TRIPURA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-021-009/88
(Batala) 		3004004001NRG24150920230412794 15/09/2023 KALPANA TRIPURA 3004004001WL024218 KALPANA TRIPURA 00354 PUNB0119920 1680 1680 Processed 23/09/2023 5834995567 KALPANA TRIPURA BANK OF INDIA(508505)
SubTotal 106101 106101
77 MANU TR-04-004-001-001/111
(Batala) 		3004004001NRG24150920230412719 15/09/2023 LALMATI TRIPURA 3004004001WL024217 LALMATI TRIPURA 00458 PUNB0RRBTGB 2628 2628 Processed 23/09/2023 5834995606 LALMATI TRIPURA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-001-001/54
(Batala) 		3004004001NRG24150920230412747 15/09/2023 DHABALTI TRIPURA 3004004001WL024217 DHABALTI TRIPURA 00458 PUNB0RRBTGB 2628 2628 Processed 23/09/2023 5834995607 DHABALTI TRIPURA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-001-003/31
(Batala) 		3004004001NRG24150920230412771 15/09/2023 BIRAN JOY TRIPURA 3004004001WL024218 BIRAN JOY TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5834995608 BIRANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-001-003/34
(Batala) 		3004004001NRG24150920230412773 15/09/2023 PRADIP DEBBARMA 3004004001WL024218 PRADIP DEBBARMA 00458 PUNB0RRBTGB 1050 1050 Processed 23/09/2023 5834995604 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8406 8406
81 MANU TR-04-004-001-001/13
(Batala) 		3004004001NRG24150920230412728 15/09/2023 MR KAMINI MOHAN TRIPURA 3004004001WL024217 MR KAMINI MOHAN TRIPURA 00458 UTBI0RRBTGB 2628 2628 Processed 23/09/2023 5834995605 KAMINI MOHAN TRIPURA BANK OF INDIA(508505)
82 MANU TR-04-004-001-001/139
(Batala) 		3004004001NRG24150920230412731 15/09/2023 JOY MOHAN TRIPURA 3004004001WL024217 JOY MOHAN TRIPURA 00458 UTBI0RRBTGB 2628 2628 Processed 23/09/2023 5834995603 JOY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5256 5256
Total 190143 190143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_150923APB_FTO_124769 Bank of Baroda BARB0AGARTA AGARTALA BRANCH 2628
2 MANU TR3004004_150923APB_FTO_124769 Bank of India BKID0005033 DHUMACHERRA 65862
3 MANU TR3004004_150923APB_FTO_124769 Punjab National Bank PUNB0058420 Manu 1890
4 MANU TR3004004_150923APB_FTO_124769 Punjab National Bank PUNB0119920 Chawmanu 106101
5 MANU TR3004004_150923APB_FTO_124769 Tripura Gramin Bank PUNB0RRBTGB MANU 8406
6 MANU TR3004004_150923APB_FTO_124769 Tripura Gramin Bank UTBI0RRBTGB MANU 2628
7 MANU TR3004004_150923APB_FTO_124769 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 2628

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