Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:21 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190623APB_FTO_45201
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-04-004-021-009/76
(South Dhumacherra) 		3004004022NRG24160620230124339 19/06/2023 JARNA TRIPURA 3004004022WL008045 JARNA TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703007 JARNA TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-022-003/107
(South Dhumacherra) 		3004004022NRG24160620230124603 19/06/2023 DHANAJOY TRIPURA 3004004022WL008052 DHANAJOY TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703032 DHANANJOY TRIPURA S/O- SURJAMOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-022-003/210
(South Dhumacherra) 		3004004022NRG24150620230122234 19/06/2023 PARBATI TRIPURA 3004004022WL007962 PARBATI TRIPURA 00048 BKID0005033 1854 1854 Processed 27/06/2023 2797703008 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-022-003/217
(South Dhumacherra) 		3004004022NRG24150620230122235 19/06/2023 SACHI MOHAN TRIPURA 3004004022WL007962 SACHI MOHAN TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703066 SACHI MOHAN TRIPURA BANK OF INDIA(508505)
5 MANU TR-04-004-022-003/49
(South Dhumacherra) 		3004004022NRG24160620230124604 19/06/2023 SUMITRA TRIPURA 3004004022WL008052 SUMITRA TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703015 SUMITRA TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-022-004/10
(South Dhumacherra) 		3004004022NRG24150620230122238 19/06/2023 MAHANSA TRIPURA 3004004022WL007962 MAHANSA TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703003 MAHANSA TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-022-004/102
(South Dhumacherra) 		3004004022NRG24150620230122240 19/06/2023 SUMITA DEBBARMA 3004004022WL007962 SUMITA DEBBARMA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703030 SUMITA DEBBARMA BANK OF INDIA(508505)
8 MANU TR-04-004-022-004/104
(South Dhumacherra) 		3004004022NRG24150620230122242 19/06/2023 MUNGKURUI TRIPURA 3004004022WL007962 MUNGKURUI TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703025 MUNG KURUI TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-022-004/11
(South Dhumacherra) 		3004004022NRG24160620230124605 19/06/2023 JHANSHI RANI TRIPURA 3004004022WL008052 JHANSHI RANI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703062 JHANSHI RANI TRIPURA BANK OF INDIA(508505)
10 MANU TR-04-004-022-004/12
(South Dhumacherra) 		3004004022NRG24150620230122243 19/06/2023 CHANGTI TRIPURA 3004004022WL007962 CHANGTI TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703013 CHANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-022-004/13
(South Dhumacherra) 		3004004022NRG24150620230122244 19/06/2023 NUTAN RANI TRIPURA 3004004022WL007962 NUTAN RANI TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703028 NUTAN RANI TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-022-004/15
(South Dhumacherra) 		3004004022NRG24150620230122246 19/06/2023 SATYA RAMAN DEBBARMA 3004004022WL007962 SATYA RAMAN DEBBARMA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703069 SATYARAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-022-004/2
(South Dhumacherra) 		3004004022NRG24150620230122247 19/06/2023 SHOBHA LAKSHI TRIPURA 3004004022WL007962 SHOBHA LAKSHI TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703006 SHOBHA LAKSHI TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-022-004/22
(South Dhumacherra) 		3004004022NRG24150620230122249 19/06/2023 PRABIN TRIPURA 3004004022WL007962 PRABIN TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703036 PRABIN TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-022-004/24
(South Dhumacherra) 		3004004022NRG24150620230122250 19/06/2023 ANANTA TRIPURA 3004004022WL007962 ANANTA TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703067 ANANTA TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-022-004/25
(South Dhumacherra) 		3004004022NRG24150620230122251 19/06/2023 FALIN MOHAN TRIPURA 3004004022WL007962 FALIN MOHAN TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703058 FALIN MOHAN TRIPURA BANK OF INDIA(508505)
17 MANU TR-04-004-022-004/28
(South Dhumacherra) 		3004004022NRG24150620230122252 19/06/2023 Hasmai Tripura 3004004022WL007962 Hasmai Tripura 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703100 HASMAI TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-022-004/3
(South Dhumacherra) 		3004004022NRG24150620230122254 19/06/2023 AHALYA TRIPURA 3004004022WL007962 AHALYA TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703044 AHALYA TRIPURA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-022-004/34
(South Dhumacherra) 		3004004022NRG24160620230124606 19/06/2023 SHEFALI TRIPURA 3004004022WL008052 SHEFALI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703009 SHEFALI TRIPURA BANK OF INDIA(508505)
20 MANU TR-04-004-022-004/35
(South Dhumacherra) 		3004004022NRG24150620230122256 19/06/2023 DAHARANI TRIURA 3004004022WL007962 DAHARANI TRIURA 00048 BKID0005033 1854 1854 Processed 27/06/2023 2797703024 DAHARANI TRIPURA BANK OF INDIA(508505)
21 MANU TR-04-004-022-004/36
(South Dhumacherra) 		3004004022NRG24160620230124607 19/06/2023 Taruna Tripura 3004004022WL008052 Taruna Tripura 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703018 TARUNA TRIPURA BANK OF INDIA(508505)
22 MANU TR-04-004-022-004/37
(South Dhumacherra) 		3004004022NRG24150620230122257 19/06/2023 KHUSHI BALA TRIPURA 3004004022WL007962 KHUSHI BALA TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703050 KHUSHI BALA TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-022-004/4
(South Dhumacherra) 		3004004022NRG24160620230124608 19/06/2023 TARUNI TRIPURA 3004004022WL008052 TARUNI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703059 TARANI TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-022-004/45
(South Dhumacherra) 		3004004022NRG24150620230122259 19/06/2023 LAKSHIBALA TRIPURA 3004004022WL007962 LAKSHIBALA TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703034 LAKSHIBALA TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-022-004/47
(South Dhumacherra) 		3004004022NRG24160620230124609 19/06/2023 LALITA TRIPURA 3004004022WL008052 LALITA TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703039 LALITA TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-022-004/49
(South Dhumacherra) 		3004004022NRG24160620230124610 19/06/2023 SUNA LAXMI DEBBARMA 3004004022WL008052 SUNA LAXMI DEBBARMA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703064 SUNA LAXMI DEBBARMA BANK OF INDIA(508505)
27 MANU TR-04-004-022-004/5
(South Dhumacherra) 		3004004022NRG24160620230124611 19/06/2023 SENU DEBBARMA 3004004022WL008052 SENU DEBBARMA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703057 SENU DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-022-004/50
(South Dhumacherra) 		3004004022NRG24160620230124612 19/06/2023 ASHIT BARAN TRIPURA 3004004022WL008052 ASHIT BARAN TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703021 ASHIT BARAN TRIPURA BANK OF INDIA(508505)
29 MANU TR-04-004-022-004/52
(South Dhumacherra) 		3004004022NRG24160620230124613 19/06/2023 PADMA MOHAN TRIPURA 3004004022WL008052 PADMA MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703098 PADMA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-022-004/53
(South Dhumacherra) 		3004004022NRG24160620230124614 19/06/2023 MILANTI TRIPURA 3004004022WL008052 MILANTI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703043 MILANTI TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-022-004/54
(South Dhumacherra) 		3004004022NRG24160620230124615 19/06/2023 SABITA TRIPURA 3004004022WL008052 SABITA TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703070 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-022-004/55
(South Dhumacherra) 		3004004022NRG24160620230124616 19/06/2023 RAKHI DEBBARMA 3004004022WL008052 RAKHI DEBBARMA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703051 RAKHI DEBBARMA BANK OF INDIA(508505)
33 MANU TR-04-004-022-004/58
(South Dhumacherra) 		3004004022NRG24160620230124340 19/06/2023 BIJOY DEBBARMA 3004004022WL008045 BIJOY DEBBARMA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703101 BIJOY DEBBARMA BANK OF INDIA(508505)
34 MANU TR-04-004-022-004/58
(South Dhumacherra) 		3004004022NRG24160620230124617 19/06/2023 KAJWA RANI DEBBARMA 3004004022WL008052 KAJWA RANI DEBBARMA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703040 KAJWA RANI DEBBARMA BANK OF INDIA(508505)
35 MANU TR-04-004-022-004/59
(South Dhumacherra) 		3004004022NRG24160620230124618 19/06/2023 SUMITA DEBBARMA 3004004022WL008052 SUMITA DEBBARMA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703031 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-022-004/62
(South Dhumacherra) 		3004004022NRG24150620230122260 19/06/2023 NAMITA TRIPURA 3004004022WL007962 NAMITA TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703063 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-022-004/67
(South Dhumacherra) 		3004004022NRG24160620230124620 19/06/2023 SAMILIK DEBBARMA 3004004022WL008052 SAMILIK DEBBARMA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703033 SAMILIK DEBBARMA BANK OF INDIA(508505)
38 MANU TR-04-004-022-004/68
(South Dhumacherra) 		3004004022NRG24160620230124621 19/06/2023 RABI KANYA TRIPURA 3004004022WL008052 RABI KANYA TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703042 RABI KANYA TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-022-004/70
(South Dhumacherra) 		3004004022NRG24150620230122262 19/06/2023 JAYPATI DEBBARMA 3004004022WL007962 JAYPATI DEBBARMA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703023 JAYPATI DEBBARMA BANK OF INDIA(508505)
40 MANU TR-04-004-022-004/71
(South Dhumacherra) 		3004004022NRG24160620230124622 19/06/2023 HUMTI TRIPURA 3004004022WL008052 HUMTI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703055 HUMTI TRIPURA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-022-004/72
(South Dhumacherra) 		3004004022NRG24160620230124623 19/06/2023 BELARANI DEBBARMA 3004004022WL008052 BELARANI DEBBARMA 00048 BKID0005033 1845 1845 Processed 27/06/2023 2797703065 MRS.BELARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-022-004/76
(South Dhumacherra) 		3004004022NRG24160620230124624 19/06/2023 BHAGYA BATI TRIPURA 3004004022WL008052 BHAGYA BATI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703099 BHAGYABATI TRIPURA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-022-004/80
(South Dhumacherra) 		3004004022NRG24160620230124625 19/06/2023 MANTU KUMAR TRIPURA 3004004022WL008052 MANTU KUMAR TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703061 MANTU KUMAR TRIPURA BANK OF INDIA(508505)
44 MANU TR-04-004-022-004/81
(South Dhumacherra) 		3004004022NRG24160620230124626 19/06/2023 HEMA RANI TRIPURA 3004004022WL008052 HEMA RANI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703052 SHANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-022-004/82
(South Dhumacherra) 		3004004022NRG24160620230124627 19/06/2023 CHAKTRA TRIPURA 3004004022WL008052 CHAKTRA TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703011 CHAKRA TRIPURA BANK OF INDIA(508505)
46 MANU TR-04-004-022-004/9
(South Dhumacherra) 		3004004022NRG24160620230124630 19/06/2023 ALIMATI TRIPURA 3004004022WL008052 ALIMATI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703049 ALOMATI TRIPURA BANK OF INDIA(508505)
47 MANU TR-04-004-022-004/92
(South Dhumacherra) 		3004004022NRG24150620230122263 19/06/2023 KARTIKMOHAN TRIPURA 3004004022WL007962 KARTIKMOHAN TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703005 KARTIK MOHAN TRIPURA BANK OF INDIA(508505)
48 MANU TR-04-004-022-004/95
(South Dhumacherra) 		3004004022NRG24160620230124633 19/06/2023 SATISH KUMAR TRIPURA 3004004022WL008052 SATISH KUMAR TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703060 SATISH KUMAR TRIPURA BANK OF INDIA(508505)
49 MANU TR-04-004-022-004/97
(South Dhumacherra) 		3004004022NRG24160620230124634 19/06/2023 ARUNA DEBBARMA 3004004022WL008052 ARUNA DEBBARMA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703022 ARUNA DEBBARMA BANK OF INDIA(508505)
50 MANU TR-04-004-022-004/98
(South Dhumacherra) 		3004004022NRG24160620230124635 19/06/2023 MALLIKA KALAI TRIPURA 3004004022WL008052 MALLIKA KALAI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703053 MALLIKA KALAI TRIPURA BANK OF INDIA(508505)
51 MANU TR-04-004-022-004/99
(South Dhumacherra) 		3004004022NRG24160620230124636 19/06/2023 RENU BALA TRIPURA 3004004022WL008052 RENU BALA TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703054 RENU BALA TRIPURA BANK OF INDIA(508505)
52 MANU TR-04-004-022-007/1
(South Dhumacherra) 		3004004022NRG24160620230124342 19/06/2023 SURJYA KUMAR DEBBARMA 3004004022WL008045 SURJYA KUMAR DEBBARMA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703071 SURJYA KUMAR DEBBARMA BANK OF INDIA(508505)
53 MANU TR-04-004-022-007/11
(South Dhumacherra) 		3004004022NRG24160620230124343 19/06/2023 PREM SHRI TRIPURA 3004004022WL008045 PREM SHRI TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703046 PREM SHRI TRIPURA BANK OF INDIA(508505)
54 MANU TR-04-004-022-007/13
(South Dhumacherra) 		3004004022NRG24160620230124638 19/06/2023 UDHASHI TRIPURA 3004004022WL008052 UDHASHI TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703047 UDASI TRIPURA BANK OF INDIA(508505)
55 MANU TR-04-004-022-007/15
(South Dhumacherra) 		3004004022NRG24160620230124344 19/06/2023 KALYANI TRIPURA 3004004022WL008045 KALYANI TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703048 RASHIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-022-007/15
(South Dhumacherra) 		3004004022NRG24160620230124639 19/06/2023 RASHIMOHAN TRIPURA 3004004022WL008052 RASHIMOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703041 RASI MOHAN TRIPURA BANK OF INDIA(508505)
57 MANU TR-04-004-022-007/18
(South Dhumacherra) 		3004004022NRG24160620230124346 19/06/2023 CHANDRA BADAN TRIPURA 3004004022WL008045 CHANDRA BADAN TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703019 CHANDRA BADAN TRIPURA BANK OF INDIA(508505)
58 MANU TR-04-004-022-007/19
(South Dhumacherra) 		3004004022NRG24160620230124347 19/06/2023 PRASENJIT TRIPURA 3004004022WL008045 PRASENJIT TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703027 Prasenjit Tripura PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-022-007/20
(Batala) 		3004004022NRG24160620230124348 19/06/2023 PUSPA RANI TRIPURA 3004004022WL008045 PUSPA RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703037 PUSHPA RANI TRIPURA BANK OF INDIA(508505)
60 MANU TR-04-004-022-007/21
(South Dhumacherra) 		3004004022NRG24160620230124349 19/06/2023 SHAMBA LAXMI TRIPURA 3004004022WL008045 SHAMBA LAXMI TRIPURA 00048 BKID0005033 1836 1836 Processed 27/06/2023 2797703045 SHAMBA LAXMI TRIPURA BANK OF INDIA(508505)
61 MANU TR-04-004-022-007/22
(South Dhumacherra) 		3004004022NRG24160620230124350 19/06/2023 DHAMOHAM TRIPURA 3004004022WL008045 DHAMOHAM TRIPURA 00048 BKID0005033 1836 1836 Processed 27/06/2023 2797703010 DHAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-022-007/221
(South Dhumacherra) 		3004004022NRG24160620230124351 19/06/2023 KSHIRODE MOHAN TRIPURA 3004004022WL008045 KSHIRODE MOHAN TRIPURA 00048 BKID0005033 1836 1836 Processed 27/06/2023 2797703017 KSHIRODE MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-022-007/222
(South Dhumacherra) 		3004004022NRG24160620230124352 19/06/2023 ALTO RANI TRIPURA 3004004022WL008045 ALTO RANI TRIPURA 00048 BKID0005033 1836 1836 Processed 27/06/2023 2797703020 ALTO RANI TRIPURA BANK OF INDIA(508505)
64 MANU TR-04-004-022-007/223
(South Dhumacherra) 		3004004022NRG24160620230124353 19/06/2023 FULANGTI TRIPURA 3004004022WL008045 FULANGTI TRIPURA 00048 BKID0005033 1836 1836 Processed 27/06/2023 2797703056 FULANGTI TRIPURA BANK OF INDIA(508505)
65 MANU TR-04-004-022-007/23
(South Dhumacherra) 		3004004022NRG24160620230124358 19/06/2023 LATABI TRIPURA 3004004022WL008045 LATABI TRIPURA 00048 BKID0005033 1836 1836 Processed 27/06/2023 2797703001 LATABI TRIPURA BANK OF INDIA(508505)
66 MANU TR-04-004-022-007/24
(South Dhumacherra) 		3004004022NRG24160620230124359 19/06/2023 NIYAMATI DEBBARMA 3004004022WL008045 NIYAMATI DEBBARMA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703038 NIYAMATI DEBBARMA BANK OF INDIA(508505)
67 MANU TR-04-004-022-007/25
(South Dhumacherra) 		3004004022NRG24160620230124360 19/06/2023 RASANA TRIPURA 3004004022WL008045 RASANA TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703016 RASANA TRIPURA BANK OF INDIA(508505)
68 MANU TR-04-004-022-007/3
(South Dhumacherra) 		3004004022NRG24160620230124361 19/06/2023 UJJWALIA TRIPURA 3004004022WL008045 UJJWALIA TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797702998 MRS UJJWALA TRIPURA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-022-007/30
(South Dhumacherra) 		3004004022NRG24160620230124362 19/06/2023 PRANAB BIKASH TRIPURA 3004004022WL008045 PRANAB BIKASH TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703000 PRANAB BIKASH TRIPURA BANK OF INDIA(508505)
70 MANU TR-04-004-022-007/33
(South Dhumacherra) 		3004004022NRG24160620230124364 19/06/2023 RATA PRIYA TRIPURA 3004004022WL008045 RATA PRIYA TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703072 MRS RATA PRIYA TRIPURA PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-022-007/34
(South Dhumacherra) 		3004004022NRG24160620230124365 19/06/2023 PRASANTA BIKASH TRIPURA 3004004022WL008045 PRASANTA BIKASH TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797702999 PRASHANTABIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-022-007/40
(South Dhumacherra) 		3004004022NRG24160620230124369 19/06/2023 TARUN MOHAN TRIPURA 3004004022WL008045 TARUN MOHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703073 TARUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
73 MANU TR-04-004-022-007/42
(South Dhumacherra) 		3004004022NRG24160620230124370 19/06/2023 KINADHAN TRIPURA 3004004022WL008045 KINADHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703012 KINADHAN TRIPURA BANK OF INDIA(508505)
74 MANU TR-04-004-022-007/5
(South Dhumacherra) 		3004004022NRG24150620230122266 19/06/2023 AMARENDRA TRIPURA 3004004022WL007962 AMARENDRA TRIPURA 00048 BKID0005033 2060 2060 Processed 27/06/2023 2797703004 AMARENDRA TRIPURA BANK OF INDIA(508505)
75 MANU TR-04-004-022-007/57
(South Dhumacherra) 		3004004022NRG24160620230124371 19/06/2023 MAMATA TRIPURA 3004004022WL008045 MAMATA TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703014 MAMATA TRIPURA BANK OF INDIA(508505)
76 MANU TR-04-004-022-007/81
(South Dhumacherra) 		3004004022NRG24160620230124376 19/06/2023 PATHA RANJAN TRIPURA 3004004022WL008045 PATHA RANJAN TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703068 PATHA RANJAN TRIPURA BANK OF INDIA(508505)
77 MANU TR-04-004-022-007/84
(South Dhumacherra) 		3004004022NRG24160620230124377 19/06/2023 MALINDRA TRIPURA 3004004022WL008045 MALINDRA TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703026 MALINDRA TRIPURA BANK OF INDIA(508505)
78 MANU TR-04-004-022-007/9
(South Dhumacherra) 		3004004022NRG24160620230124379 19/06/2023 ANJALI TRIPURA 3004004022WL008045 ANJALI TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703002 ANJALI TRIPURA BANK OF INDIA(508505)
79 MANU TR-04-004-022-007/90
(South Dhumacherra) 		3004004022NRG24160620230124380 19/06/2023 GOUTAM TRIPURA 3004004022WL008045 GOUTAM TRIPURA 00048 BKID0005033 2040 2040 Processed 27/06/2023 2797703035 GOUTAM TRIPURA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-022-007/91
(South Dhumacherra) 		3004004022NRG24160620230124642 19/06/2023 RABISHREE TRIPURA 3004004022WL008052 RABISHREE TRIPURA 00048 BKID0005033 2050 2050 Processed 27/06/2023 2797703029 RABISHREE TRIPURA W/O RAJIB RATAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 162099 162099
81 MANU TR-04-004-022-004/88
(South Dhumacherra) 		3004004022NRG24160620230124629 19/06/2023 BIDYA RANI DEBBARMA 3004004022WL008052 BIDYA RANI DEBBARMA 00354 PUNB0058420 2050 2050 Processed 27/06/2023 2797702992 BIDYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-022-004/9
(South Dhumacherra) 		3004004022NRG24160620230124631 19/06/2023 MILANJIT TRIPURA 3004004022WL008052 MILANJIT TRIPURA 00354 PUNB0058420 2050 2050 Processed 27/06/2023 2797702993 MILANJIT TRIPURA BANK OF INDIA(508505)
83 MANU TR-04-004-022-007/60
(South Dhumacherra) 		3004004022NRG24160620230124373 19/06/2023 PARIBALA TRIPURA 3004004022WL008045 PARIBALA TRIPURA 00354 PUNB0058420 2040 2040 Processed 27/06/2023 2797702991 PARI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6140 6140
84 MANU TR-04-004-022-003/81
(South Dhumacherra) 		3004004022NRG24150620230122236 19/06/2023 BIMAL TRIPURA 3004004022WL007962 BIMAL TRIPURA 00354 PUNB0119920 2060 2060 Processed 27/06/2023 2797702995 BIMAL TRIPURA PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-022-007/86
(South Dhumacherra) 		3004004022NRG24160620230124378 19/06/2023 GITARANI TRIPURA 3004004022WL008045 GITARANI TRIPURA 00354 PUNB0119920 2040 2040 Processed 27/06/2023 2797702996 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 4100 4100
86 MANU TR-04-004-022-004/101
(South Dhumacherra) 		3004004022NRG24150620230122239 19/06/2023 BILARANI TRIPURA 3004004022WL007962 BILARANI TRIPURA 00354 PUNB0129720 2060 2060 Processed 27/06/2023 2797702997 BILARANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2060 2060
87 MANU TR-04-004-022-004/103
(South Dhumacherra) 		3004004022NRG24150620230122241 19/06/2023 AMRIT DEBBARMA 3004004022WL007962 AMRIT DEBBARMA 00354 PUNB0RRBTGB 2060 2060 Processed 27/06/2023 2797703079 AMRIT DEBBARMA BANK OF INDIA(508505)
SubTotal 2060 2060
88 MANU TR-04-004-022-005/232
(South Dhumacherra) 		3004004022NRG24150620230122264 19/06/2023 SABI RANI TRIPURA 3004004022WL007962 SABI RANI TRIPURA 00415 SBIN0005592 2060 2060 Processed 27/06/2023 2797702994 SABI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2060 2060
89 MANU TR-04-004-006-015/14
(South Dhumacherra) 		3004004022NRG24150620230122232 19/06/2023 KALUNGSA TRIPURA 3004004022WL007962 KALUNGSA TRIPURA 00458 UTBI0RRBTGB 1854 1854 Processed 27/06/2023 2797703089 KALUNGSA TRIPURA PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-022-003/198
(South Dhumacherra) 		3004004022NRG24150620230122233 19/06/2023 SAHID BALA TRIPURA 3004004022WL007962 SAHID BALA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703097 SAHID BALA TRIPURA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-022-004/1
(South Dhumacherra) 		3004004022NRG24150620230122237 19/06/2023 PRASENJIT TRIPURA 3004004022WL007962 PRASENJIT TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703093 PRASENJIT TRIPURA BANK OF BARODA(606985)
92 MANU TR-04-004-022-004/14
(South Dhumacherra) 		3004004022NRG24150620230122245 19/06/2023 ARUN MOHAN TRIPURA 3004004022WL007962 ARUN MOHAN TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703088 ARUN MOHAN TRIPURA BANK OF INDIA(508505)
93 MANU TR-04-004-022-004/21
(South Dhumacherra) 		3004004022NRG24150620230122248 19/06/2023 ANANTA DEBBARMA 3004004022WL007962 ANANTA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703078 ANANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-022-004/29
(South Dhumacherra) 		3004004022NRG24150620230122253 19/06/2023 SUNDARI TRIPURA 3004004022WL007962 SUNDARI TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703085 SUNDARI TRIPURA BANK OF INDIA(508505)
95 MANU TR-04-004-022-004/33
(South Dhumacherra) 		3004004022NRG24150620230122255 19/06/2023 AMITA DEBBARMA 3004004022WL007962 AMITA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703083 ANITA TRIPURA PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-022-004/43
(South Dhumacherra) 		3004004022NRG24150620230122258 19/06/2023 NABIN SANKAR TRIPURA 3004004022WL007962 NABIN SANKAR TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703087 NABIN SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-022-004/6
(South Dhumacherra) 		3004004022NRG24160620230124619 19/06/2023 SANJIB DEBBARMA 3004004022WL008052 SANJIB DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797703075 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-022-004/65
(South Dhumacherra) 		3004004022NRG24150620230122261 19/06/2023 HEMANTABIJOY TRIPURA 3004004022WL007962 HEMANTABIJOY TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703077 HEMANTABIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-022-004/83
(South Dhumacherra) 		3004004022NRG24160620230124628 19/06/2023 SWAPAN KUMAR DEBBARMA 3004004022WL008052 SWAPAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797703081 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-022-004/90
(South Dhumacherra) 		3004004022NRG24160620230124632 19/06/2023 KALITA TRIPURA 3004004022WL008052 KALITA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797703090 KALITA TRIPURA TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-022-005/233
(South Dhumacherra) 		3004004022NRG24150620230122265 19/06/2023 KHAJENDRA TRIPURA 3004004022WL007962 KHAJENDRA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703074 KHAJENDRA TRIPURA SO SASHI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-022-007/10
(South Dhumacherra) 		3004004022NRG24160620230124637 19/06/2023 MUNGALCHANDRA TRIPURA 3004004022WL008052 MUNGALCHANDRA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797703086 MANGAL CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-022-007/17
(South Dhumacherra) 		3004004022NRG24160620230124345 19/06/2023 DEBAJYUTI TRIPURA 3004004022WL008045 DEBAJYUTI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 27/06/2023 2797703094 DEBJYOTI TRIPURA BANK OF INDIA(508505)
104 MANU TR-04-004-022-007/2
(South Dhumacherra) 		3004004022NRG24160620230124640 19/06/2023 DABA MOHAN TRIPURA 3004004022WL008052 DABA MOHAN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797703084 DHABAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-022-007/31
(South Dhumacherra) 		3004004022NRG24160620230124363 19/06/2023 BIRENDRA TRIPURA 3004004022WL008045 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 27/06/2023 2797703076 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-022-007/36
(South Dhumacherra) 		3004004022NRG24160620230124366 19/06/2023 UTPAL TRIPURA 3004004022WL008045 UTPAL TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 27/06/2023 2797703095 UTPAL TRIPURA TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-022-007/39
(South Dhumacherra) 		3004004022NRG24160620230124368 19/06/2023 ARUNA TRIPURA 3004004022WL008045 ARUNA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 27/06/2023 2797703096 ARUNA TRIPURA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-022-007/58
(South Dhumacherra) 		3004004022NRG24160620230124372 19/06/2023 SUCHETRA TRIPURA 3004004022WL008045 SUCHETRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 27/06/2023 2797703091 SUCHITRA TRIPURA BANK OF INDIA(508505)
109 MANU TR-04-004-022-007/6
(South Dhumacherra) 		3004004022NRG24160620230124641 19/06/2023 HAMANTARI TRIPURA 3004004022WL008052 HAMANTARI TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797703082 HEMANTARI TRIPURA BANK OF INDIA(508505)
110 MANU TR-04-004-022-007/69
(South Dhumacherra) 		3004004022NRG24160620230124375 19/06/2023 MADHU SUDHAN TRIPURA 3004004022WL008045 MADHU SUDHAN TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 27/06/2023 2797703092 MADHUSUDHAN TRIPURA BANK OF INDIA(508505)
111 MANU TR-04-004-022-007/7
(South Dhumacherra) 		3004004022NRG24150620230122267 19/06/2023 DEBASHISH TRIPURA 3004004022WL007962 DEBASHISH TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2797703080 DEBASHIS TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 46994 46994
Total 225513 225513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190623APB_FTO_45201 Bank of India BKID0005033 DHUMACHERRA 162099
2 MANU TR3004004_190623APB_FTO_45201 Punjab National Bank PUNB0058420 Manu 6140
3 MANU TR3004004_190623APB_FTO_45201 Punjab National Bank PUNB0119920 Chawmanu 4100
4 MANU TR3004004_190623APB_FTO_45201 Punjab National Bank PUNB0129720 Vanmun 2060
5 MANU TR3004004_190623APB_FTO_45201 Punjab National Bank PUNB0RRBTGB TGB 2060
6 MANU TR3004004_190623APB_FTO_45201 State Bank of India SBIN0005592 KAILASHAHAR 2060
7 MANU TR3004004_190623APB_FTO_45201 Tripura Gramin Bank UTBI0RRBTGB MANU 46994

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