Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:19:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_150923APB_FTO_125151
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 CHAWMANU TR-04-002-007-008/100
(Makarcherra) 		3004002000NRG24150920230413620 15/09/2023 Gopal Tripura 3004002WL024307 Gopal Tripura 00354 PUNB0119920 2940 2940 Processed 23/09/2023 5835780719 GOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2940 2940
2 CHAWMANU TR-04-002-007-008/90
(Makarcherra) 		3004002000NRG24150920230413686 15/09/2023 Dhana Mohan Tripura 3004002WL024307 Dhana Mohan Tripura 00354 PUNB0183820 2940 2940 Processed 23/09/2023 5835780720 DHANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
3 CHAWMANU TR-04-002-007-008/96
(Makarcherra) 		3004002000NRG24150920230413690 15/09/2023 Dhajendra Tripura 3004002WL024307 Dhajendra Tripura 00415 SBIN0009128 2940 2940 Processed 23/09/2023 5835780721 DHAJENDRA TRIPURA S/O ANTA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2940 2940
4 CHAWMANU TR-04-002-007-008/105
(Makarcherra) 		3004002000NRG24150920230413623 15/09/2023 Deha Rani Tripura 3004002WL024307 Deha Rani Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780742 DEHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-007-008/107
(Makarcherra) 		3004002000NRG24150920230413625 15/09/2023 Narendra Tripura 3004002WL024307 Narendra Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780743 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-007-008/19
(Makarcherra) 		3004002000NRG24150920230413633 15/09/2023 Ful Bati Tripura 3004002WL024307 Ful Bati Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780727 FULABATI TRIPURA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-007-008/32-A
(Makarcherra) 		3004002000NRG24150920230413648 15/09/2023 Jora Lakhi Tripura 3004002WL024307 Jora Lakhi Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780740 JORALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-007-008/44
(Makarcherra) 		3004002000NRG24150920230413659 15/09/2023 Baikuchi Tripura 3004002WL024307 Baikuchi Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780729 BHAGYABI TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-007-008/48
(Makarcherra) 		3004002000NRG24150920230413663 15/09/2023 BUDDHI RAI TRIPURA 3004002WL024307 BUDDHI RAI TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780733 BUDDHI RAI TRIPURA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-007-008/51
(Makarcherra) 		3004002000NRG24150920230413664 15/09/2023 Gokul Priya Tripura 3004002WL024307 Gokul Priya Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780737 GAKUL PRIYA TRIPURA D/O-PASHAMA KUMAR TR TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-007-008/59
(Makarcherra) 		3004002000NRG24150920230413672 15/09/2023 SANDU RUNG TRIPURA 3004002WL024307 SANDU RUNG TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780726 SENDURN TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-007-008/60
(Makarcherra) 		3004002000NRG24150920230413674 15/09/2023 Bishwa Mala Tripura. 3004002WL024307 Bishwa Mala Tripura. 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780722 BISWA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-007-008/8
(Makarcherra) 		3004002000NRG24150920230413682 15/09/2023 BALENDRA TRIPURA 3004002WL024307 BALENDRA TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780728 BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-007-008/97
(Makarcherra) 		3004002000NRG24150920230413691 15/09/2023 Malendra Tripura 3004002WL024307 Malendra Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780735 MALENDRA TRIPURA S/O SAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-007-008/99
(Makarcherra) 		3004002000NRG24150920230413692 15/09/2023 Naratam Tripura 3004002WL024307 Naratam Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780744 NARTAM TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-008-011/28
(Makarcherra) 		3004002000NRG24150920230413694 15/09/2023 KALAI TRIPURA 3004002WL024307 KALAI TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780745 KALAI / KAMALA PATI TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-011-011/86
(Makarcherra) 		3004002000NRG24150920230413695 15/09/2023 Brabhi Tripura 3004002WL024307 Brabhi Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 23/09/2023 5835780724 BORABI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 41160 41160
18 CHAWMANU TR-04-002-007-008/12
(Makarcherra) 		3004002000NRG24150920230413627 15/09/2023 Jatan Priya Tripura 3004002WL024307 Jatan Priya Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780739 JATAN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-007-008/18
(Makarcherra) 		3004002000NRG24150920230413632 15/09/2023 Latasing tripura 3004002WL024307 Latasing tripura 00458 UTBI0RRBTGB 2940 2940 Rejected 23/09/2023 5835780725 Account closed
20 CHAWMANU TR-04-002-007-008/22
(Makarcherra) 		3004002000NRG24150920230413637 15/09/2023 Shanti priya Tripura 3004002WL024307 Shanti priya Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780730 SHANTI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-007-008/30-A
(Makarcherra) 		3004002000NRG24150920230413646 15/09/2023 Bimala Tripura 3004002WL024307 Bimala Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780736 BIMALA TRIPURA & FATI RAI TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-007-008/46
(Makarcherra) 		3004002000NRG24150920230413661 15/09/2023 Chikanti Tripura 3004002WL024307 Chikanti Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780731 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-007-008/52
(Makarcherra) 		3004002000NRG24150920230413665 15/09/2023 Bidhya joy Tripura 3004002WL024307 Bidhya joy Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780741 BIDYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-007-008/67-A
(Makarcherra) 		3004002000NRG24150920230413677 15/09/2023 Manjula Tripura 3004002WL024307 Manjula Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780734 MUNJULA TRIPURA D/O INDRA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-007-008/7
(Makarcherra) 		3004002000NRG24150920230413678 15/09/2023 Dhamyati Debbarma 3004002WL024307 Dhamyati Debbarma 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780723 DHAMYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-007-008/71-A
(Makarcherra) 		3004002000NRG24150920230413681 15/09/2023 Kukilda Tripura 3004002WL024307 Kukilda Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780732 KUKILDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-007-008/89
(Makarcherra) 		3004002000NRG24150920230413684 15/09/2023 Dhana Lal Tripura 3004002WL024307 Dhana Lal Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5835780738 DHANA LAL TRIPURA S/O SWETA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 29400 29400
28 CHAWMANU TR-04-002-007-008/1
(Makarcherra) 		3004002000NRG24150920230413618 15/09/2023 BHAGYA MOHAN TRIPURA 3004002WL024307 BHAGYA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780691 BHAGYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-007-008/13
(Makarcherra) 		3004002000NRG24150920230413628 15/09/2023 MOHAN PRIYA TRIPURA 3004002WL024307 MOHAN PRIYA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780702 SATYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-007-008/14
(Makarcherra) 		3004002000NRG24150920230413629 15/09/2023 SANESH DEBBARMA 3004002WL024307 SANESH DEBBARMA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780698 SANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-007-008/16
(Makarcherra) 		3004002000NRG24150920230413630 15/09/2023 PURNAJOY TRIPURA 3004002WL024307 PURNAJOY TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780693 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-007-008/17
(Makarcherra) 		3004002000NRG24150920230413631 15/09/2023 SATYASEN TRIPURA 3004002WL024307 SATYASEN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780705 SATYASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-007-008/2
(Makarcherra) 		3004002000NRG24150920230413634 15/09/2023 BARNA MOHAN TRIPURA 3004002WL024307 BARNA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780696 BARNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-007-008/20
(Makarcherra) 		3004002000NRG24150920230413635 15/09/2023 Kamali Tripuraa 3004002WL024307 Kamali Tripuraa 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780714 KAMALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-007-008/21
(Makarcherra) 		3004002000NRG24150920230413636 15/09/2023 KRISHNA MOHAN TRIPURA 3004002WL024307 KRISHNA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780695 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-007-008/23-A
(Makarcherra) 		3004002000NRG24150920230413638 15/09/2023 Indrapati Tripura. 3004002WL024307 Indrapati Tripura. 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780749 INDRAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-007-008/24
(Makarcherra) 		3004002000NRG24150920230413639 15/09/2023 SHANTI MOHAN TRIPURA 3004002WL024307 SHANTI MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780685 SHANTI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-007-008/25
(Makarcherra) 		3004002000NRG24150920230413640 15/09/2023 Sanatan Tripura 3004002WL024307 Sanatan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780748 SANATAN TRIPURA S/O SWETA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-007-008/26
(Makarcherra) 		3004002000NRG24150920230413641 15/09/2023 CHAKBE SINGH TRIPURA 3004002WL024307 CHAKBE SINGH TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780686 CHAKBE SINGH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-007-008/27
(Makarcherra) 		3004002000NRG24150920230413642 15/09/2023 SHWETA MOHAN TRIPURA 3004002WL024307 SHWETA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780700 SHWETA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-007-008/28
(Makarcherra) 		3004002000NRG24150920230413643 15/09/2023 RATNA MOHAN TRIPURA 3004002WL024307 RATNA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780704 RATNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-007-008/29
(Makarcherra) 		3004002000NRG24150920230413644 15/09/2023 KETADHAN TRIPURA 3004002WL024307 KETADHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780689 KETADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-007-008/3
(Makarcherra) 		3004002000NRG24150920230413645 15/09/2023 BAN MOHAN TRIPURA 3004002WL024307 BAN MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780699 BAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-007-008/31
(Makarcherra) 		3004002000NRG24150920230413647 15/09/2023 SHANTI KUMAR TRIPURA 3004002WL024307 SHANTI KUMAR TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780703 SHANTI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-007-008/33
(Makarcherra) 		3004002000NRG24150920230413649 15/09/2023 KARTI MOHAN TRIPURA 3004002WL024307 KARTI MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780684 KARTI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-007-008/35
(Makarcherra) 		3004002000NRG24150920230413650 15/09/2023 SACHIN MOHAN TRIPURA 3004002WL024307 SACHIN MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780687 SACHIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-007-008/36
(Makarcherra) 		3004002000NRG24150920230413651 15/09/2023 BISHARAY TRIPURA 3004002WL024307 BISHARAY TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780750 BISWARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-007-008/38
(Makarcherra) 		3004002000NRG24150920230413653 15/09/2023 GITA SING TRIPURA 3004002WL024307 GITA SING TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780692 GITA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-007-008/39
(Makarcherra) 		3004002000NRG24150920230413654 15/09/2023 SANJOY TRIPURA 3004002WL024307 SANJOY TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780751 SANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-007-008/42
(Makarcherra) 		3004002000NRG24150920230413657 15/09/2023 GUNASEH TRIPURA 3004002WL024307 GUNASEH TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780694 GUNASEH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-007-008/43
(Makarcherra) 		3004002000NRG24150920230413658 15/09/2023 CHAN MOHAN TRIPURA 3004002WL024307 CHAN MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780690 CHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-007-008/45
(Makarcherra) 		3004002000NRG24150920230413660 15/09/2023 ANTA SING TRIPURA 3004002WL024307 ANTA SING TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780688 ANTASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-007-008/47-A
(Makarcherra) 		3004002000NRG24150920230413662 15/09/2023 CHINTA MOHAN TRIPURA 3004002WL024307 CHINTA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780752 CHINTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
54 CHAWMANU TR-04-002-007-008/53
(Makarcherra) 		3004002000NRG24150920230413666 15/09/2023 FALENDRA TRIPURA 3004002WL024307 FALENDRA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780747 FALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 CHAWMANU TR-04-002-007-008/54
(Makarcherra) 		3004002000NRG24150920230413667 15/09/2023 BISWRAM TRIPURA 3004002WL024307 BISWRAM TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780746 BISWRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-007-008/54
(Makarcherra) 		3004002000NRG24150920230413668 15/09/2023 Rati Mala Tripura. 3004002WL024307 Rati Mala Tripura. 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780708 MS RATI MALA TRIPURA STATE BANK OF INDIA(508548)
57 CHAWMANU TR-04-002-007-008/55
(Makarcherra) 		3004002000NRG24150920230413669 15/09/2023 BIR MOHAN TRIPURA 3004002WL024307 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780707 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-007-008/56
(Makarcherra) 		3004002000NRG24150920230413670 15/09/2023 DASARATH TRIPURA 3004002WL024307 DASARATH TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780709 DASARATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-007-008/58
(Makarcherra) 		3004002000NRG24150920230413671 15/09/2023 RANADA TRIPURA 3004002WL024307 RANADA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780710 RANADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-007-008/6
(Makarcherra) 		3004002000NRG24150920230413673 15/09/2023 Prem Chan Tripura 3004002WL024307 Prem Chan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780697 PREMA CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-007-008/64
(Makarcherra) 		3004002000NRG24150920230413675 15/09/2023 Jatan Mohan Tripura 3004002WL024307 Jatan Mohan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780713 JATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 CHAWMANU TR-04-002-007-008/70
(Makarcherra) 		3004002000NRG24150920230413679 15/09/2023 Rati Ranjan Tripura 3004002WL024307 Rati Ranjan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780715 RATI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-007-008/70-A
(Makarcherra) 		3004002000NRG24150920230413680 15/09/2023 Lal Mohan Tripura 3004002WL024307 Lal Mohan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780711 LAL MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-007-008/9
(Makarcherra) 		3004002000NRG24150920230413685 15/09/2023 BAISHAK KR TRIPURA 3004002WL024307 BAISHAK KR TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780701 BAISHAK KURAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-007-008/91
(Makarcherra) 		3004002000NRG24150920230413687 15/09/2023 Mantu Tripura 3004002WL024307 Mantu Tripura 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780716 MANTU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-007-008/92
(Makarcherra) 		3004002000NRG24150920230413688 15/09/2023 Shanti Priya Tripura. 3004002WL024307 Shanti Priya Tripura. 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780717 SHANTI PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-007-008/95
(Makarcherra) 		3004002000NRG24150920230413689 15/09/2023 Sonaram Tripura. 3004002WL024307 Sonaram Tripura. 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780718 SONARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-007-009/37
(Makarcherra) 		3004002000NRG24150920230413693 15/09/2023 CHIKANYA TRIPURA 3004002WL024307 CHIKANYA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780706 CHIKANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-011-013/72
(Makarcherra) 		3004002000NRG24150920230413696 15/09/2023 Pasanda Tripura 3004002WL024307 Pasanda Tripura 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5835780712 PRASANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 123480 123480
Total 202860 202860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_150923APB_FTO_125151 Punjab National Bank PUNB0119920 Chawmanu 2940
2 CHAWMANU TR3004002_150923APB_FTO_125151 Punjab National Bank PUNB0183820 Chailengta 2940
3 CHAWMANU TR3004002_150923APB_FTO_125151 State Bank of India SBIN0009128 KANCHANCHERRA 2940
4 CHAWMANU TR3004002_150923APB_FTO_125151 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 41160
5 CHAWMANU TR3004002_150923APB_FTO_125151 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 29400
6 CHAWMANU TR3004002_150923APB_FTO_125151 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 123480

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