Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_100723APB_FTO_62351
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-04-004-029-004/103-A
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198213 10/07/2023 JOYKUMARI CHAKMA 3004004029WL011821 JOYKUMARI CHAKMA 00354 PUNB0058420 1935 1935 Processed 14/07/2023 3440354459 JOYKUMARI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1935 1935
2 MANU TR-04-004-002-001/178
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198201 10/07/2023 Rishma Chakma 3004004029WL011821 Rishma Chakma 00354 PUNB0183820 1935 1935 Processed 14/07/2023 3440354465 RISHMA CHAKMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-002-006/135
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198241 10/07/2023 Anupama Chakma 3004004029WL011822 Anupama Chakma 00354 PUNB0183820 1060 1060 Rejected 14/07/2023 3440354473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANU TR-04-004-002-006/205
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198263 10/07/2023 GOPAL CHAKMA 3004004029WL011822 GOPAL CHAKMA 00354 PUNB0183820 212 212 Processed 14/07/2023 3440354466 GOPAL CHAKMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-002-006/4
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198279 10/07/2023 PRAMILA CHAKMA 3004004029WL011822 PRAMILA CHAKMA 00354 PUNB0183820 212 212 Processed 14/07/2023 3440354470 PRAMILA CHAKMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-002-006/89
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198306 10/07/2023 RUPA CHAKMA 3004004029WL011822 RUPA CHAKMA 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354483 RUPA CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-002-006/9
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198307 10/07/2023 ANAMIKA CHAKMA 3004004029WL011822 ANAMIKA CHAKMA 00354 PUNB0183820 848 848 Processed 14/07/2023 3440354460 ANAMIKA CHAKMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-002-006/90
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198308 10/07/2023 RABI DHAN CHAKMA 3004004029WL011822 RABI DHAN CHAKMA 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354482 RABI DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-029-002/262
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198319 10/07/2023 RINA SARKAR 3004004029WL011822 RINA SARKAR 00354 PUNB0183820 1060 1060 Processed 15/07/2023 3440354486 RINA SARKAR W/O AMAL KUMAR DEB TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-029-004/127-B
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198324 10/07/2023 SUNITA DEBI CHAKMA 3004004029WL011822 SUNITA DEBI CHAKMA 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354462 SUNITA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-029-004/139-B
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198326 10/07/2023 JABA CHAKMA 3004004029WL011822 JABA CHAKMA 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354485 JABA CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-029-004/162-B
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198328 10/07/2023 SANTI JIBAN CHAKMA 3004004029WL011822 SANTI JIBAN CHAKMA 00354 PUNB0183820 848 848 Processed 15/07/2023 3440354463 SANTI JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-029-004/251
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198333 10/07/2023 SABITA DEBBARMA 3004004029WL011822 SABITA DEBBARMA 00354 PUNB0183820 848 848 Processed 14/07/2023 3440354469 SABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-029-004/255
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198215 10/07/2023 MAYADEBI CHAKMA 3004004029WL011821 MAYADEBI CHAKMA 00354 PUNB0183820 1935 1935 Processed 14/07/2023 3440354467 MAYADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-029-004/255
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198217 10/07/2023 Rina Debbarma 3004004029WL011821 Rina Debbarma 00354 PUNB0183820 1935 1935 Processed 14/07/2023 3440354471 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-029-004/255
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198216 10/07/2023 SUKLA CHAKMA 3004004029WL011821 SUKLA CHAKMA 00354 PUNB0183820 1935 1935 Processed 14/07/2023 3440354461 SUKLA CHAKMA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-029-004/256
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198335 10/07/2023 DUKMALI DEBBARMA 3004004029WL011822 DUKMALI DEBBARMA 00354 PUNB0183820 212 212 Processed 14/07/2023 3440354468 DUKMALI DEBBARMA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-029-004/257
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198336 10/07/2023 AMIT MALLIK 3004004029WL011822 AMIT MALLIK 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354464 AMIT MALLIK PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-029-004/266
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198341 10/07/2023 CHITTA PRIYA CHAKMA 3004004029WL011822 CHITTA PRIYA CHAKMA 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354458 CHITTA PRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-029-004/361
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198347 10/07/2023 Shantimoy Chakma 3004004029WL011822 Shantimoy Chakma 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354472 SHANTIMOY CHAKMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-029-004/364
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198350 10/07/2023 Bidya Ranjan Chakma 3004004029WL011822 Bidya Ranjan Chakma 00354 PUNB0183820 1060 1060 Processed 14/07/2023 3440354487 BIDYA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 21520 21520
22 MANU TR-04-004-029-004/257
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198337 10/07/2023 Minakshi Mallik 3004004029WL011822 Minakshi Mallik 00415 SBIN0061688 1060 1060 Processed 14/07/2023 3440354488 MISS MINAKSHI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1060 1060
23 MANU TR-04-004-002-001/53
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198204 10/07/2023 BISAKA CHAKMA 3004004029WL011821 BISAKA CHAKMA 00458 PUNB0RRBTGB 1935 1935 Processed 15/07/2023 3440354499 BISAKA CHAKMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-002-001/53
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198203 10/07/2023 RAJ LOXMI CHAKMA 3004004029WL011821 RAJ LOXMI CHAKMA 00458 PUNB0RRBTGB 1935 1935 Processed 14/07/2023 3440354484 RAJLAXMI CHAKMA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-002-006/1
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198205 10/07/2023 Bipasha Chakma 3004004029WL011821 Bipasha Chakma 00458 PUNB0RRBTGB 1935 1935 Processed 15/07/2023 3440354496 BIPASHA CHAKMA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-002-006/103
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198228 10/07/2023 MINATI CHAKMA 3004004029WL011822 MINATI CHAKMA 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354508 MINATI CHAKMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-002-006/147-A
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198247 10/07/2023 Dwip Chakma 3004004029WL011822 Dwip Chakma 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354495 DWIP CHAKMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-002-006/156
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198252 10/07/2023 ALOMATI CHAKMA 3004004029WL011822 ALOMATI CHAKMA 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354494 ALOMATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-002-006/16
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198254 10/07/2023 Kalpana Rani Chakma 3004004029WL011822 Kalpana Rani Chakma 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354502 KALPANA CHAKMA W/O BHAGYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-002-006/18
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198256 10/07/2023 Hriday Chakma 3004004029WL011822 Hriday Chakma 00458 PUNB0RRBTGB 848 848 Processed 15/07/2023 3440354491 HRIDAY CHAKMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-015-007/27
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198317 10/07/2023 Priti Debbarma 3004004029WL011822 Priti Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354510 PRITI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-029-004/267
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198342 10/07/2023 CHAKRA PANI TRIPURA 3004004029WL011822 CHAKRA PANI TRIPURA 00458 PUNB0RRBTGB 1060 1060 Processed 14/07/2023 3440354492 KHUMTIA DEBBARMA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-029-004/268
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198344 10/07/2023 MIMI SARKAR 3004004029WL011822 MIMI SARKAR 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354512 MIMI SARKAR D/O NARAYAN TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-029-004/359
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198345 10/07/2023 Daya Dhan Chakma 3004004029WL011822 Daya Dhan Chakma 00458 PUNB0RRBTGB 848 848 Processed 14/07/2023 3440354506 MR DAYADHAN CHAKMA STATE BANK OF INDIA(508548)
35 MANU TR-04-004-029-004/360
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198346 10/07/2023 Supriya Debbarma 3004004029WL011822 Supriya Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354501 SUPRIYA DEBBARMA (CHAKMA) TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-029-004/362
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198348 10/07/2023 Indra Sona Chakma 3004004029WL011822 Indra Sona Chakma 00458 PUNB0RRBTGB 1060 1060 Processed 14/07/2023 3440354490 INDRASONA CHAKMA BANDHAN BANK LIMITED(508753)
37 MANU TR-04-004-029-004/363
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198349 10/07/2023 PRAMITA CHAKMA 3004004029WL011822 PRAMITA CHAKMA 00458 PUNB0RRBTGB 1060 1060 Processed 14/07/2023 3440354507 SUKAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-029-004/364
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198351 10/07/2023 Kanika Chakma 3004004029WL011822 Kanika Chakma 00458 PUNB0RRBTGB 1060 1060 Processed 15/07/2023 3440354489 KANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 19161 19161
39 MANU TR-04-004-002-001/149
(Chailengta) 		3004004002NRG24100720230198365 10/07/2023 LIPIKA SARKAR 3004004002WL011827 LIPIKA SARKAR 00458 UTBI0RRBTGB 452 452 Processed 14/07/2023 3440354498 LIPIKA SARKAR PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-002-001/53
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198221 10/07/2023 JAGADISH CHAKMA 3004004029WL011822 JAGADISH CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 14/07/2023 3440354497 JAGADISH CHAKMA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-002-006/26
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198272 10/07/2023 SURJYA RANI CHAKMA 3004004029WL011822 SURJYA RANI CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 15/07/2023 3440354500 SURJYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-015-004/182
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198316 10/07/2023 BARNA RANI DEBBARMA 3004004029WL011822 BARNA RANI DEBBARMA 00458 UTBI0RRBTGB 1060 1060 Processed 14/07/2023 3440354509 BARNA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-015-007/45
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198318 10/07/2023 AGUNJOY DEBBARMA 3004004029WL011822 AGUNJOY DEBBARMA 00458 UTBI0RRBTGB 1060 1060 Processed 15/07/2023 3440354493 AGUNJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-029-004/128-B
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198325 10/07/2023 PADMANANDI CHAKMA 3004004029WL011822 PADMANANDI CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 15/07/2023 3440354504 PADMANANDI CHAKMA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-029-004/128-B
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198214 10/07/2023 SAMRAT CHAKMA 3004004029WL011821 SAMRAT CHAKMA 00458 UTBI0RRBTGB 1935 1935 Processed 15/07/2023 3440354505 SAMRAT CHAKMA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-029-004/258
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198338 10/07/2023 MAYA RANI CHAKMA 3004004029WL011822 MAYA RANI CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 15/07/2023 3440354503 MAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-029-004/264
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198339 10/07/2023 BISWA LAXMI DEBBARMA 3004004029WL011822 BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1060 1060 Processed 15/07/2023 3440354511 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9807 9807
48 MANU TR-04-004-002-001/144
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198219 10/07/2023 CHITRABATI CHAKMA 3004004029WL011822 CHITRABATI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354400 CHITRA BATI CHAKMA W/O LT BHAKTA CHAKMA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-002-001/156
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198220 10/07/2023 ANITA CHAKMA 3004004029WL011822 ANITA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354436 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-002-001/178
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198200 10/07/2023 JANATA CHAKMA 3004004029WL011821 JANATA CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354397 JANATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MANU TR-04-004-002-001/77
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198222 10/07/2023 BIMALA CHAKMA 3004004029WL011822 BIMALA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354399 BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-002-001/87
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198223 10/07/2023 LAXANA MUKHI CHAKMA 3004004029WL011822 LAXANA MUKHI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354398 LAKSHANAMAYI CHAKMA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-002-006/10
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198225 10/07/2023 UTTAM CHAKMA 3004004029WL011822 UTTAM CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354413 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-002-006/100
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198226 10/07/2023 SANTI PATI CHAKMA 3004004029WL011822 SANTI PATI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354410 SURJYA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MANU TR-04-004-002-006/102
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198227 10/07/2023 MENAKA CHAKMA 3004004029WL011822 MENAKA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354439 MENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MANU TR-04-004-002-006/109
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198231 10/07/2023 GUNADEBI CHAKMA 3004004029WL011822 GUNADEBI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354431 GUN DEBI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANU TR-04-004-002-006/11
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198232 10/07/2023 Chikani Chakma 3004004029WL011822 Chikani Chakma 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354454 CHIKANI CHAKMA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-002-006/111
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198207 10/07/2023 CHANDRA MANIK CHAKMA 3004004029WL011821 CHANDRA MANIK CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354411 CHANDRA MANIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MANU TR-04-004-002-006/111
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198206 10/07/2023 SUKRAPATI CHAKMA 3004004029WL011821 SUKRAPATI CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354433 SHUKRAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MANU TR-04-004-002-006/124
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198236 10/07/2023 DRUNA CHARJYA CHAKMA 3004004029WL011822 DRUNA CHARJYA CHAKMA 00459 ICIC00TSCBL 848 848 Processed 14/07/2023 3440354417 DRUNA CHARJYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MANU TR-04-004-002-006/128
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198237 10/07/2023 ARJUN CHAKMA 3004004029WL011822 ARJUN CHAKMA 00459 ICIC00TSCBL 212 212 Processed 14/07/2023 3440354403 ARJUN CHAKMA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-002-006/129
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198238 10/07/2023 ANANDA BAHAN CHAKMA 3004004029WL011822 ANANDA BAHAN CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354475 ANANDA BAHAN CHAKMA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-002-006/138
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198242 10/07/2023 MENA RANI CHAKMA 3004004029WL011822 MENA RANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354450 MINA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-002-006/142
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198243 10/07/2023 SNEHALATA CHAKMA 3004004029WL011822 SNEHALATA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354435 SNEHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MANU TR-04-004-002-006/144
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198244 10/07/2023 PURNA CHAKMA 3004004029WL011822 PURNA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354404 PURNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MANU TR-04-004-002-006/145
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198245 10/07/2023 SANPATI CHAKMA 3004004029WL011822 SANPATI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354449 SANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MANU TR-04-004-002-006/146
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198246 10/07/2023 NISHIPATI CHAKMA 3004004029WL011822 NISHIPATI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354480 MRS NICHU BATI CHAKMA STATE BANK OF INDIA(508548)
68 MANU TR-04-004-002-006/15
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198248 10/07/2023 AKHIL SARKAR 3004004029WL011822 AKHIL SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354478 AKHIL SARKAR PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-002-006/155
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198251 10/07/2023 NIRANJAN CHAKMA 3004004029WL011822 NIRANJAN CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354402 NIRANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MANU TR-04-004-002-006/156
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198208 10/07/2023 SATYA BIKASH CHAKMA 3004004029WL011821 SATYA BIKASH CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354412 SATYA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 MANU TR-04-004-002-006/162
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198255 10/07/2023 BIMAL CHAKMA 3004004029WL011822 BIMAL CHAKMA 00459 ICIC00TSCBL 636 636 Processed 14/07/2023 3440354415 BIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-002-006/19
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198257 10/07/2023 RATNA MUKHI CHAKMA 3004004029WL011822 RATNA MUKHI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354474 RATNA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MANU TR-04-004-002-006/197
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198259 10/07/2023 SUKINI DEBBARMA 3004004029WL011822 SUKINI DEBBARMA 00459 ICIC00TSCBL 212 212 Processed 14/07/2023 3440354426 SUKINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 MANU TR-04-004-002-006/199
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198260 10/07/2023 ANIL CHAKMA 3004004029WL011822 ANIL CHAKMA 00459 ICIC00TSCBL 848 848 Processed 14/07/2023 3440354476 ANIL CHAKMA PUSPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MANU TR-04-004-002-006/203
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198262 10/07/2023 SANJIT DEBBARMA 3004004029WL011822 SANJIT DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354425 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-002-006/206
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198264 10/07/2023 MANI CHAKMA 3004004029WL011822 MANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354438 MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 MANU TR-04-004-002-006/215
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198265 10/07/2023 LAL MATI DEBBARMA 3004004029WL011822 LAL MATI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354424 LAL MATI DEBBARMA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-002-006/216
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198266 10/07/2023 SATISH DEBBARMA 3004004029WL011822 SATISH DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354441 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-002-006/217
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198267 10/07/2023 SRIMATI DEBBARMA 3004004029WL011822 SRIMATI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354423 SHRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-002-006/225
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198269 10/07/2023 MR SUMATI RANJAN CHAKMA 3004004029WL011822 MR SUMATI RANJAN CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354427 SUMATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 MANU TR-04-004-002-006/229
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198209 10/07/2023 MANJU DEBI CHAKMA 3004004029WL011821 MANJU DEBI CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354446 MANJUDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 MANU TR-04-004-002-006/229
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198270 10/07/2023 SAMA RATAN CHAKMA 3004004029WL011822 SAMA RATAN CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354428 SAMARATAN CHAKMA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-002-006/25
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198271 10/07/2023 ANJALI DEBBARMA 3004004029WL011822 ANJALI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354440 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 MANU TR-04-004-002-006/26
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198210 10/07/2023 KAILASING CHAKMA 3004004029WL011821 KAILASING CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354405 KAILYA SINGH CHAKMA PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-002-006/29
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198273 10/07/2023 RANJIT DEBBARMA 3004004029WL011822 RANJIT DEBBARMA 00459 ICIC00TSCBL 848 848 Processed 15/07/2023 3440354420 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-002-006/35
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198275 10/07/2023 RANJAN DEBBARMA 3004004029WL011822 RANJAN DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354406 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-002-006/37
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198276 10/07/2023 NIBIR MALLIK 3004004029WL011822 NIBIR MALLIK 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354418 NIBIR MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 MANU TR-04-004-002-006/38
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198277 10/07/2023 MILAN SARKAR 3004004029WL011822 MILAN SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354407 MILAN SARKAR(ROY) PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-002-006/39
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198278 10/07/2023 JOY KUMAR CHAKMA 3004004029WL011822 JOY KUMAR CHAKMA 00459 ICIC00TSCBL 636 636 Processed 14/07/2023 3440354401 JOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-002-006/40
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198280 10/07/2023 ARCHANA SARKAR 3004004029WL011822 ARCHANA SARKAR 00459 ICIC00TSCBL 212 212 Processed 15/07/2023 3440354445 ARCHANA SARKAR W/O BIDHAN SARKAR TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-002-006/42
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198282 10/07/2023 BISWA PATI DEBBARMA 3004004029WL011822 BISWA PATI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354447 BISHWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 MANU TR-04-004-002-006/44
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198284 10/07/2023 SHUBHATARA CHAKMA 3004004029WL011822 SHUBHATARA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354430 SHUBHATARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 MANU TR-04-004-002-006/51
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198290 10/07/2023 KASTA MANI CHAKMA 3004004029WL011822 KASTA MANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354479 KASHTA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-002-006/53
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198291 10/07/2023 SURJYAMALA CHAKMA 3004004029WL011822 SURJYAMALA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354414 SURYA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 MANU TR-04-004-002-006/56
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198294 10/07/2023 ANUPAM CHAKMA 3004004029WL011822 ANUPAM CHAKMA 00459 ICIC00TSCBL 212 212 Processed 14/07/2023 3440354416 ANUPAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 MANU TR-04-004-002-006/62
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198297 10/07/2023 NAYANCHAN CHAKMA 3004004029WL011822 NAYANCHAN CHAKMA 00459 ICIC00TSCBL 848 848 Processed 14/07/2023 3440354451 NOYACHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 MANU TR-04-004-002-006/68
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198299 10/07/2023 SUKINI DEBBARMA 3004004029WL011822 SUKINI DEBBARMA 00459 ICIC00TSCBL 848 848 Processed 14/07/2023 3440354432 SUKHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 MANU TR-04-004-002-006/71
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198301 10/07/2023 BASANTI CHAKMA 3004004029WL011822 BASANTI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354443 BASANTI CHAKMA PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-002-006/72
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198302 10/07/2023 CHAKMA PRAVA CHAKMA 3004004029WL011822 CHAKMA PRAVA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354444 CHANDRA PRABHA CHAKMA PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-002-006/74
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198303 10/07/2023 NADHU MALA CHAKMA 3004004029WL011822 NADHU MALA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354434 MADHU MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 MANU TR-04-004-002-006/96
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198311 10/07/2023 KHEBTI DEBBARMA 3004004029WL011822 KHEBTI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354409 KHEBTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 MANU TR-04-004-002-006/97
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198312 10/07/2023 PRADIP CHAKMA 3004004029WL011822 PRADIP CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354408 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-002-006/98
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198313 10/07/2023 MILANTI CHAKMA 3004004029WL011822 MILANTI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354452 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 MANU TR-04-004-010-010/219
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198315 10/07/2023 SUMITA CHAKMA 3004004029WL011822 SUMITA CHAKMA 00459 ICIC00TSCBL 212 212 Processed 14/07/2023 3440354477 SATYABALA CHAKMA PUNJAB NATIONAL BANK(508568)
105 MANU TR-04-004-029-003/242
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198320 10/07/2023 BIMAL DEBBARMA 3004004029WL011822 BIMAL DEBBARMA 00459 ICIC00TSCBL 848 848 Processed 14/07/2023 3440354395 SURABALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 MANU TR-04-004-029-003/243
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198321 10/07/2023 SUDHAN DEBBARMA 3004004029WL011822 SUDHAN DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354457 SUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 MANU TR-04-004-029-003/244
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198211 10/07/2023 BADI MILE CHAKMA 3004004029WL011821 BADI MILE CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354455 BADI MILE CHAKMA PUNJAB NATIONAL BANK(508568)
108 MANU TR-04-004-029-003/245
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198322 10/07/2023 MINARANI DEBBARMA 3004004029WL011822 MINARANI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354396 MINARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 MANU TR-04-004-029-004/103-A
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198212 10/07/2023 JATAN CHAKMA 3004004029WL011821 JATAN CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440354456 RABI DHAN CHAKMA JOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 MANU TR-04-004-029-004/119-A
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198323 10/07/2023 DURGABAI CHAKMA 3004004029WL011822 DURGABAI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354453 DURGABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 MANU TR-04-004-029-004/161-B
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198327 10/07/2023 Purnima Chakma 3004004029WL011822 Purnima Chakma 00459 ICIC00TSCBL 212 212 Processed 15/07/2023 3440354421 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-029-004/236
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198329 10/07/2023 BADI CHAKMA 3004004029WL011822 BADI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354429 BADI CHAKMA W/O RAJIB CHAKMA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-029-004/246
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198330 10/07/2023 SEFALI SARKAR 3004004029WL011822 SEFALI SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354448 SEFALI SARKAR TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-029-004/249
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198331 10/07/2023 JYOTSNAMUKHI CHAKMA 3004004029WL011822 JYOTSNAMUKHI CHAKMA 00459 ICIC00TSCBL 848 848 Processed 15/07/2023 3440354437 JYOTSNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-029-004/250
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198332 10/07/2023 BUDHAMALA CHAKMA 3004004029WL011822 BUDHAMALA CHAKMA 00459 ICIC00TSCBL 848 848 Processed 14/07/2023 3440354442 BUDDHA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 MANU TR-04-004-029-004/254
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198334 10/07/2023 PUSPA RANI DEBBARMA 3004004029WL011822 PUSPA RANI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 15/07/2023 3440354422 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-029-004/266
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198340 10/07/2023 Chitranglata Chakma 3004004029WL011822 Chitranglata Chakma 00459 ICIC00TSCBL 1060 1060 Rejected 14/07/2023 3440354481 A/c Blocked or Frozen
118 MANU TR-04-004-029-004/65-A
(SOUTH CHAILENGTA) 		3004004029NRG24100720230198352 10/07/2023 MAHESWAR CHAKMA 3004004029WL011822 MAHESWAR CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 14/07/2023 3440354419 MAHESHWAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 74628 74628
Total 128111 128111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_100723APB_FTO_62351 Punjab National Bank PUNB0058420 Manu 1935
2 MANU TR3004004_100723APB_FTO_62351 Punjab National Bank PUNB0183820 Chailengta 21520
3 MANU TR3004004_100723APB_FTO_62351 State Bank of India SBIN0061688 ManuGHAT 1060
4 MANU TR3004004_100723APB_FTO_62351 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 15981
5 MANU TR3004004_100723APB_FTO_62351 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1060
6 MANU TR3004004_100723APB_FTO_62351 Tripura Gramin Bank PUNB0RRBTGB MANU 1060
7 MANU TR3004004_100723APB_FTO_62351 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1060
8 MANU TR3004004_100723APB_FTO_62351 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 8747
9 MANU TR3004004_100723APB_FTO_62351 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 1060
10 MANU TR3004004_100723APB_FTO_62351 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 74628

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