Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_131223APB_FTO_177790
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-04-004-015-002/26
(Lalcherra) 		3004004015NRG24131220230617318 13/12/2023 ZARBI CHAKMA 3004004015WL039033 ZARBI CHAKMA 00354 PUNB0035020 2030 2030 Processed 02/03/2024 1154057987 ZARBI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
2 MANU TR-04-004-015-002/1
(Lalcherra) 		3004004015NRG24131220230617277 13/12/2023 FULARA CHAKMA 3004004015WL039033 FULARA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058013 FULARA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANU TR-04-004-015-002/13
(Lalcherra) 		3004004015NRG24131220230617281 13/12/2023 DAYA RANJAN CHAKMA 3004004015WL039033 DAYA RANJAN CHAKMA 00354 PUNB0183820 2030 2030 Rejected 01/03/2024 1154058000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANU TR-04-004-015-002/13
(Lalcherra) 		3004004015NRG24131220230617282 13/12/2023 NITA RANI CHAKMA 3004004015WL039033 NITA RANI CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058014 NITARANI CHAKMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-015-002/15
(Lalcherra) 		3004004015NRG24131220230617284 13/12/2023 MUKTADHAR CHAKMA 3004004015WL039033 MUKTADHAR CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058001 MUKTADHAR CHAKMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-015-002/17
(Lalcherra) 		3004004015NRG24131220230617285 13/12/2023 NISHANA CHAKMA 3004004015WL039033 NISHANA CHAKMA 00354 PUNB0183820 1624 1624 Processed 02/03/2024 1154057992 NISHANA CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-015-002/182
(Lalcherra) 		3004004015NRG24131220230617290 13/12/2023 NEUTAN CHAKMA 3004004015WL039033 NEUTAN CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057989 NEUTAN CHAKMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-015-002/182
(Lalcherra) 		3004004015NRG24131220230617289 13/12/2023 NICHINTA DEVI CHAKMA 3004004015WL039033 NICHINTA DEVI CHAKMA 00354 PUNB0183820 2030 2030 Processed 01/03/2024 1154057998 NICHINTA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-015-002/185
(Lalcherra) 		3004004015NRG24131220230617293 13/12/2023 USHA RANI CHAKMA 3004004015WL039033 USHA RANI CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058002 USHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-015-002/188
(Lalcherra) 		3004004015NRG24131220230617295 13/12/2023 BINOD CHAKMA 3004004015WL039033 BINOD CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058008 BINOD CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-015-002/188
(Lalcherra) 		3004004015NRG24131220230617294 13/12/2023 UJJALA CHAKMA 3004004015WL039033 UJJALA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057988 UJJALA CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-015-002/190
(Lalcherra) 		3004004015NRG24131220230617298 13/12/2023 SHANTI MALA CHAKMA 3004004015WL039033 SHANTI MALA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058010 SHANTI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-015-002/191
(Lalcherra) 		3004004015NRG24131220230617299 13/12/2023 ASHA RANI CHAKMA 3004004015WL039033 ASHA RANI CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058011 ASHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-015-002/194
(Lalcherra) 		3004004015NRG24131220230617302 13/12/2023 SHANTI MOY CHAKMA 3004004015WL039033 SHANTI MOY CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057994 SHANTI MOY CHAKMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-015-002/194
(Lalcherra) 		3004004015NRG24131220230617303 13/12/2023 SUCHANA CHAKMA 3004004015WL039033 SUCHANA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057991 SUCHANA CHAKMA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-015-002/195
(Lalcherra) 		3004004015NRG24131220230617304 13/12/2023 MRS SUBARNA CHAKMA 3004004015WL039033 MRS SUBARNA CHAKMA 00354 PUNB0183820 1624 1624 Processed 02/03/2024 1154057997 SUBARNA CHAKMA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-015-002/199
(Lalcherra) 		3004004015NRG24131220230617305 13/12/2023 AMARJIT CHAKMA 3004004015WL039033 AMARJIT CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057995 AMARJIT CHAKMA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-015-002/20
(Lalcherra) 		3004004015NRG24131220230617307 13/12/2023 Rabina Chakma 3004004015WL039033 Rabina Chakma 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058003 RABINA CHAKMA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-015-002/201
(Lalcherra) 		3004004015NRG24131220230617308 13/12/2023 AMAL KRISHNA CHAKMA 3004004015WL039033 AMAL KRISHNA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057996 AMAL KRISHNA CHAKMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-015-002/21
(Lalcherra) 		3004004015NRG24131220230617311 13/12/2023 JUGA MAYA CHAKMA 3004004015WL039033 JUGA MAYA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058004 YOGAMAYA CHAKMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-015-002/22
(Lalcherra) 		3004004015NRG24131220230617312 13/12/2023 RAISONA CHAKMA 3004004015WL039033 RAISONA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058005 RAISONA CHAKMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-015-002/25
(Lalcherra) 		3004004015NRG24131220230617317 13/12/2023 SANGITA CHAKMA 3004004015WL039033 SANGITA CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154058007 SANJITA CHAKMA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-015-002/3
(Lalcherra) 		3004004015NRG24131220230617322 13/12/2023 SONALI CHAKMA 3004004015WL039033 SONALI CHAKMA 00354 PUNB0183820 406 406 Processed 02/03/2024 1154058006 SONALI CHAKMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-015-002/30
(Lalcherra) 		3004004015NRG24131220230617323 13/12/2023 SAPNA DEBBARMA 3004004015WL039033 SAPNA DEBBARMA 00354 PUNB0183820 2030 2030 Processed 01/03/2024 1154058012 Swapana Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANU TR-04-004-015-002/36
(Lalcherra) 		3004004015NRG24131220230617328 13/12/2023 MALAY KUMAR CHAKMA 3004004015WL039033 MALAY KUMAR CHAKMA 00354 PUNB0183820 2030 2030 Rejected 01/03/2024 1154057993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANU TR-04-004-015-002/40
(Lalcherra) 		3004004015NRG24131220230617335 13/12/2023 JUSHINA DEBBARMA 3004004015WL039033 JUSHINA DEBBARMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057990 JUSHINA DEBBARMA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-015-002/71
(Lalcherra) 		3004004015NRG24131220230617346 13/12/2023 RABI CHAKMA 3004004015WL039033 RABI CHAKMA 00354 PUNB0183820 2030 2030 Rejected 01/03/2024 1154058015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANU TR-04-004-015-004/1
(Lalcherra) 		3004004015NRG24131220230617356 13/12/2023 CHAMPA RANI CHAKMA 3004004015WL039033 CHAMPA RANI CHAKMA 00354 PUNB0183820 2030 2030 Processed 02/03/2024 1154057999 CHAMPA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-015-007/181
(Lalcherra) 		3004004015NRG24131220230617358 13/12/2023 NAMITA CHAKMA 3004004015WL039033 NAMITA CHAKMA 00354 PUNB0183820 1218 1218 Processed 02/03/2024 1154058009 NAMITA CHAKMA (DEBBARMA ) PUNJAB NATIONAL BANK(508568)
SubTotal 53592 53592
30 MANU TR-04-004-015-002/14
(Lalcherra) 		3004004015NRG24131220230617283 13/12/2023 SHYAMALI CHAKMA 3004004015WL039033 SHYAMALI CHAKMA 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1154058042 SHYAMALI CHAKMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-015-002/201
(Lalcherra) 		3004004015NRG24131220230617309 13/12/2023 KUNJANA DEBI CHAKMA 3004004015WL039033 KUNJANA DEBI CHAKMA 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1154058017 KUNJANA DEVI CHAKMA DO SADHAN KUMAR TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-015-002/27
(Lalcherra) 		3004004015NRG24131220230617320 13/12/2023 TISHA CHAKMA 3004004015WL039033 TISHA CHAKMA 00458 PUNB0RRBTGB 812 812 Processed 01/03/2024 1154058044 TISHA CHAKMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-015-002/35
(Lalcherra) 		3004004015NRG24131220230617327 13/12/2023 MS AMISHA CHAKMA 3004004015WL039033 MS AMISHA CHAKMA 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1154058043 AMISHA CHAKMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-015-002/36
(Lalcherra) 		3004004015NRG24131220230617329 13/12/2023 Miss Karma Pati Chakma 3004004015WL039033 Miss Karma Pati Chakma 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1154058039 KARMA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-015-002/44
(Lalcherra) 		3004004015NRG24131220230617338 13/12/2023 NIYATI BALA CHAKMA 3004004015WL039033 NIYATI BALA CHAKMA 00458 PUNB0RRBTGB 1827 1827 Processed 01/03/2024 1154058037 NIYANTI BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MANU TR-04-004-015-002/74
(Lalcherra) 		3004004015NRG24131220230617349 13/12/2023 KRIPA MALA CHAKMA 3004004015WL039033 KRIPA MALA CHAKMA 00458 PUNB0RRBTGB 1218 1218 Processed 01/03/2024 1154058038 KRIPA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 11977 11977
37 MANU TR-04-004-015-002/101
(Lalcherra) 		3004004015NRG24131220230617278 13/12/2023 SARNAMIKA CHAKMA 3004004015WL039033 SARNAMIKA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058032 SARNAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-015-002/11
(Lalcherra) 		3004004015NRG24131220230617279 13/12/2023 MRIGA SEN CHAKMA 3004004015WL039033 MRIGA SEN CHAKMA 00458 UTBI0RRBTGB 1827 1827 Processed 01/03/2024 1154058022 MRIGASEN CHAKMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-015-002/12
(Lalcherra) 		3004004015NRG24131220230617280 13/12/2023 RAJIB KANTA CHAKMA 3004004015WL039033 RAJIB KANTA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057978 RAJIB KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-015-002/17
(Lalcherra) 		3004004015NRG24131220230617286 13/12/2023 Poritosh Chakma 3004004015WL039033 Poritosh Chakma 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058018 PARITOSH CHAKMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-015-002/183
(Lalcherra) 		3004004015NRG24131220230617291 13/12/2023 SUSHMITA CHAKMA 3004004015WL039033 SUSHMITA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058033 SUSHMITA CHAKMA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-015-002/184
(Lalcherra) 		3004004015NRG24131220230617292 13/12/2023 SUNIYADHAN CHAKMA 3004004015WL039033 SUNIYADHAN CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058034 SUNIYADHAN CHAKMA S/O PAITHYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-015-002/189
(Lalcherra) 		3004004015NRG24131220230617296 13/12/2023 MADAN MUKHI CHAKMA 3004004015WL039033 MADAN MUKHI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058030 MADAN MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-015-002/19
(Lalcherra) 		3004004015NRG24131220230617297 13/12/2023 DAYA RANJAN CHAKMA 3004004015WL039033 DAYA RANJAN CHAKMA 00458 UTBI0RRBTGB 812 812 Processed 01/03/2024 1154058023 DAYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-015-002/193
(Lalcherra) 		3004004015NRG24131220230617301 13/12/2023 MONI MALMA CHAKMA 3004004015WL039033 MONI MALMA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058028 MONI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-015-002/21
(Lalcherra) 		3004004015NRG24131220230617310 13/12/2023 DINESH KANTI CHAKMA 3004004015WL039033 DINESH KANTI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 02/03/2024 1154058024 DINESH KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-015-002/24
(Lalcherra) 		3004004015NRG24131220230617315 13/12/2023 MOHADEBI CHAKMA 3004004015WL039033 MOHADEBI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057973 MAHADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-015-002/25
(Lalcherra) 		3004004015NRG24131220230617316 13/12/2023 MRINAL KANTI CHAKMA 3004004015WL039033 MRINAL KANTI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058025 MRINAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-015-002/3
(Lalcherra) 		3004004015NRG24131220230617321 13/12/2023 BUDHINI DEBBARMA 3004004015WL039033 BUDHINI DEBBARMA 00458 UTBI0RRBTGB 406 406 Processed 01/03/2024 1154057982 BODHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-015-002/31
(Lalcherra) 		3004004015NRG24131220230617324 13/12/2023 NIPURNATA CHAKMA 3004004015WL039033 NIPURNATA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058035 NIRPANA CHAKMA GENERAL POST OFFICE(607245)
51 MANU TR-04-004-015-002/35
(Lalcherra) 		3004004015NRG24131220230617326 13/12/2023 BIRAJA CHAKMA 3004004015WL039033 BIRAJA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058031 BIRAJA CHAKMA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-015-002/37
(Lalcherra) 		3004004015NRG24131220230617330 13/12/2023 GURI CHAKMA 3004004015WL039033 GURI CHAKMA 00458 UTBI0RRBTGB 1827 1827 Rejected 01/03/2024 1154057970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANU TR-04-004-015-002/38
(Lalcherra) 		3004004015NRG24131220230617331 13/12/2023 BADI CHAKMA 3004004015WL039033 BADI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 02/03/2024 1154057981 BADI CHAKMA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-015-002/4
(Lalcherra) 		3004004015NRG24131220230617332 13/12/2023 KAILASH CHAKMA 3004004015WL039033 KAILASH CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 02/03/2024 1154058020 KAILASH CHAKMA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-015-002/40
(Lalcherra) 		3004004015NRG24131220230617334 13/12/2023 SUMITRA DEWAN 3004004015WL039033 SUMITRA DEWAN 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057974 SUMITRA DEWAN TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-015-002/41
(Lalcherra) 		3004004015NRG24131220230617336 13/12/2023 KULSOMA DEWAN 3004004015WL039033 KULSOMA DEWAN 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057979 KULSAMA DEWAN TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-015-002/42
(Lalcherra) 		3004004015NRG24131220230617337 13/12/2023 DEVI CHAKMA 3004004015WL039033 DEVI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 02/03/2024 1154057976 DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-015-002/5
(Lalcherra) 		3004004015NRG24131220230617340 13/12/2023 URMILA CHAKMA 3004004015WL039033 URMILA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058036 URMILA CHAKMA TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-015-002/6
(Lalcherra) 		3004004015NRG24131220230617341 13/12/2023 HANGSA BAHAN CHAKMA 3004004015WL039033 HANGSA BAHAN CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 02/03/2024 1154057972 HANSA BAHAN CHAKMA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-015-002/69
(Lalcherra) 		3004004015NRG24131220230617342 13/12/2023 BADI BURI CHAKMA 3004004015WL039033 BADI BURI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057975 BADHI BORI CHAKMA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-015-002/69
(Lalcherra) 		3004004015NRG24131220230617343 13/12/2023 SUKAMOY CHAKMA 3004004015WL039033 SUKAMOY CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058026 SUKAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-015-002/7
(Lalcherra) 		3004004015NRG24131220230617345 13/12/2023 JYOTIKA CHAKMA 3004004015WL039033 JYOTIKA CHAKMA 00458 UTBI0RRBTGB 1421 1421 Processed 02/03/2024 1154058041 JYOTIKA CHAKMA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-015-002/7
(Lalcherra) 		3004004015NRG24131220230617344 13/12/2023 TRIDIP CHAKMA 3004004015WL039033 TRIDIP CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057971 TRIDIP CHAKMA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-015-002/73
(Lalcherra) 		3004004015NRG24131220230617347 13/12/2023 DILIP CHAKMA 3004004015WL039033 DILIP CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058029 DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-015-002/74
(Lalcherra) 		3004004015NRG24131220230617348 13/12/2023 SURAPRABAT CHAKMA 3004004015WL039033 SURAPRABAT CHAKMA 00458 UTBI0RRBTGB 1827 1827 Processed 01/03/2024 1154058027 SURAPRABAT CHAKMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-015-002/8
(Lalcherra) 		3004004015NRG24131220230617350 13/12/2023 MR SONA KANTI CHAKMA 3004004015WL039033 MR SONA KANTI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 02/03/2024 1154058040 SONA KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-015-002/8
(Lalcherra) 		3004004015NRG24131220230617351 13/12/2023 SHIRI JONAKI CHAKMA 3004004015WL039033 SHIRI JONAKI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058021 JONAKI CHAKMA,W/O SONA KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-015-002/81
(Lalcherra) 		3004004015NRG24131220230617352 13/12/2023 ANIL KUMAR CHAKMA 3004004015WL039033 ANIL KUMAR CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057980 ANIL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-015-002/9
(Lalcherra) 		3004004015NRG24131220230617353 13/12/2023 SMRITI BIKASH CHAKMA 3004004015WL039033 SMRITI BIKASH CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154057977 SMRITI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-015-004/1
(Lalcherra) 		3004004015NRG24131220230617355 13/12/2023 RUPENDRA CHAKMA 3004004015WL039033 RUPENDRA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1154058045 RUPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-015-007/181
(Lalcherra) 		3004004015NRG24131220230617357 13/12/2023 SANKAR DEBBARMA 3004004015WL039033 SANKAR DEBBARMA 00458 UTBI0RRBTGB 1218 1218 Processed 02/03/2024 1154058019 SHANKAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 66178 66178
72 MANU TR-04-004-015-002/193
(Lalcherra) 		3004004015NRG24131220230617300 13/12/2023 AMAL BIKASH CHAKMA 3004004015WL039033 AMAL BIKASH CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1154057983 MR AMAL BIKASH CHAKMA STATE BANK OF INDIA(508548)
73 MANU TR-04-004-015-002/32
(Lalcherra) 		3004004015NRG24131220230617325 13/12/2023 NISHNARANI CHAKMA 3004004015WL039033 NISHNARANI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 02/03/2024 1154057984 NISHNARANI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4060 4060
74 MANU TR-04-004-015-002/18
(Lalcherra) 		3004004015NRG24131220230617287 13/12/2023 RANGA BANI CHAKMA 3004004015WL039033 RANGA BANI CHAKMA 00462 UCBA0002506 2030 2030 Processed 01/03/2024 1154058016 RANGA BANI CYHAKMA UCO BANK(607066)
SubTotal 2030 2030
75 MANU TR-04-004-015-002/18
(Lalcherra) 		3004004015NRG24131220230617288 13/12/2023 Birajit Chakma 3004004015WL039033 Birajit Chakma 00691 IPOS0000001 2030 2030 Processed 02/03/2024 1154057985 BIRAJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANU TR-04-004-015-002/9
(Lalcherra) 		3004004015NRG24131220230617354 13/12/2023 Sadhana Devi chakma 3004004015WL039033 Sadhana Devi chakma 00691 IPOS0000001 2030 2030 Processed 01/03/2024 1154057986 SADHANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4060 4060
Total 143927 143927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_131223APB_FTO_177790 Punjab National Bank PUNB0035020 Dharmanagar 2030
2 MANU TR3004004_131223APB_FTO_177790 Punjab National Bank PUNB0183820 Chailengta 53592
3 MANU TR3004004_131223APB_FTO_177790 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 9947
4 MANU TR3004004_131223APB_FTO_177790 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2030
5 MANU TR3004004_131223APB_FTO_177790 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 63742
6 MANU TR3004004_131223APB_FTO_177790 Tripura Gramin Bank UTBI0RRBTGB MANU 406
7 MANU TR3004004_131223APB_FTO_177790 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2030
8 MANU TR3004004_131223APB_FTO_177790 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4060
9 MANU TR3004004_131223APB_FTO_177790 UCO Bank UCBA0002506 GANDACHERRA 2030
10 MANU TR3004004_131223APB_FTO_177790 India Post Payments Bank IPOS0000001 KAILASHAHAR 4060

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