Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:28:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250823APB_FTO_104350
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-04-004-012-003/12
(Nalkata) 		3004004020NRG24240820230345491 25/08/2023 MUNGKARAI DEBBARMA 3004004020WL019022 MUNGKARAI DEBBARMA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029374 MRS MUNGKARAI DEBBARMA STATE BANK OF INDIA(508548)
2 MANU TR-04-004-020-001/105
(Nalkata) 		3004004020NRG24240820230345492 25/08/2023 Mrs. APARNA SEN YADAV 3004004020WL019022 Mrs. APARNA SEN YADAV 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029456 ARPANA SEN YADAV TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-020-001/108
(Nalkata) 		3004004020NRG24240820230345493 25/08/2023 Mr. ABHINASH PAUL 3004004020WL019022 Mr. ABHINASH PAUL 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029390 ABINASH PAUL TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-020-001/109
(Nalkata) 		3004004020NRG24240820230345494 25/08/2023 MR ABHINASH DEY 3004004020WL019022 MR ABHINASH DEY 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029369 MR ABHINASH DEY STATE BANK OF INDIA(508548)
5 MANU TR-04-004-020-001/124
(Nalkata) 		3004004020NRG24240820230345496 25/08/2023 Mrs. GITARANI DEY SEN 3004004020WL019022 Mrs. GITARANI DEY SEN 00415 SBIN0009128 645 645 Processed 02/09/2023 5079029392 MRS GITARANI DEY STATE BANK OF INDIA(508548)
6 MANU TR-04-004-020-001/17
(Nalkata) 		3004004020NRG24250820230351005 25/08/2023 Mr. SUBIR DEB 3004004020WL019731 Mr. SUBIR DEB 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029457 SUBIR DEB TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-020-001/182
(Nalkata) 		3004004020NRG24240820230345499 25/08/2023 Mr. RATAN KUMAR DEBBARMA 3004004020WL019022 Mr. RATAN KUMAR DEBBARMA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029399 MR RATAN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
8 MANU TR-04-004-020-001/207
(Nalkata) 		3004004020NRG24240820230345505 25/08/2023 Pabitra Chakraborty 3004004020WL019022 Pabitra Chakraborty 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029453 MR PABITRA CHAKRABORTY STATE BANK OF INDIA(508548)
9 MANU TR-04-004-020-001/210
(Nalkata) 		3004004020NRG24240820230345506 25/08/2023 Kajol rani Debbarma 3004004020WL019022 Kajol rani Debbarma 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029406 KAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-020-001/211
(Nalkata) 		3004004020NRG24250820230351007 25/08/2023 Mrs.Hira Mati Debbarma 3004004020WL019731 Mrs.Hira Mati Debbarma 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029446 MRS HIRA MATI DEBBARMA STATE BANK OF INDIA(508548)
11 MANU TR-04-004-020-001/258
(Nalkata) 		3004004020NRG24240820230345508 25/08/2023 Sikha rani Debbarma 3004004020WL019022 Sikha rani Debbarma 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029412 MRS SHIKHA RANI DEBBARMA STATE BANK OF INDIA(508548)
12 MANU TR-04-004-020-001/36
(Nalkata) 		3004004020NRG24240820230345509 25/08/2023 Mr. PINTU DEB 3004004020WL019022 Mr. PINTU DEB 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029455 MR PINTU DEB STATE BANK OF INDIA(508548)
13 MANU TR-04-004-020-001/48
(Nalkata) 		3004004020NRG24240820230345511 25/08/2023 Mr. AMIN TRIPURA 3004004020WL019022 Mr. AMIN TRIPURA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029407 MR AMIN TRIPURA STATE BANK OF INDIA(508548)
14 MANU TR-04-004-020-001/49
(Nalkata) 		3004004020NRG24240820230345512 25/08/2023 JYOSTNA DEB 3004004020WL019022 JYOSTNA DEB 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029373 JYOTSNA DEB TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-020-001/75
(Nalkata) 		3004004020NRG24240820230345513 25/08/2023 Ms. PRABHASHINI SARKAR 3004004020WL019022 Ms. PRABHASHINI SARKAR 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029375 MS PRABHASHINI SARKAR STATE BANK OF INDIA(508548)
16 MANU TR-04-004-020-001/82
(Nalkata) 		3004004020NRG24240820230345516 25/08/2023 BASANTI MALA TRIPURA 3004004020WL019022 BASANTI MALA TRIPURA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029391 BAJANTI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-020-001/86
(Nalkata) 		3004004020NRG24240820230345517 25/08/2023 Mr. MITHUN DEB 3004004020WL019022 Mr. MITHUN DEB 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029403 MR MITHUN DEB STATE BANK OF INDIA(508548)
18 MANU TR-04-004-020-001/9
(Nalkata) 		3004004020NRG24240820230345518 25/08/2023 Mrs. SHUDHANGSHU DEB 3004004020WL019022 Mrs. SHUDHANGSHU DEB 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029383 SHUDHANSHU DEB TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-020-001/92
(Nalkata) 		3004004020NRG24240820230345519 25/08/2023 Mrs. MILAN PAL 3004004020WL019022 Mrs. MILAN PAL 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029395 MILON PAUL TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-020-002/13
(Nalkata) 		3004004020NRG24240820230345521 25/08/2023 Mr. SANJOY DEBBARMA 3004004020WL019022 Mr. SANJOY DEBBARMA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029454 MR SANJOY DEBBARMA STATE BANK OF INDIA(508548)
21 MANU TR-04-004-020-002/18
(Nalkata) 		3004004020NRG24240820230345523 25/08/2023 Mrs. TARANGINI DEBBARMA 3004004020WL019022 Mrs. TARANGINI DEBBARMA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029385 MRS TARANGINI DEBBARMA STATE BANK OF INDIA(508548)
22 MANU TR-04-004-020-002/20
(Nalkata) 		3004004020NRG24240820230345525 25/08/2023 Mr. PRAMILA DEBBARMA 3004004020WL019022 Mr. PRAMILA DEBBARMA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029393 MS PRAMILA DEBBARMA STATE BANK OF INDIA(508548)
23 MANU TR-04-004-020-002/23
(Nalkata) 		3004004020NRG24240820230345526 25/08/2023 Mrs. SAMPATI DEBBARMA 3004004020WL019022 Mrs. SAMPATI DEBBARMA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029384 MRS SAMPATI DEBBARMA STATE BANK OF INDIA(508548)
24 MANU TR-04-004-020-002/6
(Nalkata) 		3004004020NRG24240820230345527 25/08/2023 Mrs. BELMATI DEBBARMA 3004004020WL019022 Mrs. BELMATI DEBBARMA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029388 MRS BELMATI DEBBARMA STATE BANK OF INDIA(508548)
25 MANU TR-04-004-020-003/24
(Nalkata) 		3004004020NRG24240820230345633 25/08/2023 Mr. ZOSANGA DARLONG 3004004020WL019027 Mr. ZOSANGA DARLONG 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029378 ZOSANGA DARLONG TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-020-004/1
(Nalkata) 		3004004020NRG24250820230351008 25/08/2023 Miss.PRAMITA DEBBARMA 3004004020WL019731 Miss.PRAMITA DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029410 MISS PRAMITA DEBBARMA STATE BANK OF INDIA(508548)
27 MANU TR-04-004-020-004/11
(Nalkata) 		3004004020NRG24250820230351009 25/08/2023 Mrs. PUSPA LAXMI DEBBARMA 3004004020WL019731 Mrs. PUSPA LAXMI DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029376 MRS PUSHPA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
28 MANU TR-04-004-020-004/29
(Nalkata) 		3004004020NRG24250820230351011 25/08/2023 Mr. INDRAJIT DEBBARMA 3004004020WL019731 Mr. INDRAJIT DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029386 INDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-020-004/40
(Nalkata) 		3004004020NRG24250820230351012 25/08/2023 MANUJ KUMAR DEBBARMA 3004004020WL019731 MANUJ KUMAR DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029449 MR MANUJ KUMAR DEBBARMA STATE BANK OF INDIA(508548)
30 MANU TR-04-004-020-004/43
(Nalkata) 		3004004020NRG24250820230351013 25/08/2023 Mrs. BIRAJA DEBBARMA 3004004020WL019731 Mrs. BIRAJA DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029394 BIRAJA DEBBARMA W/O ADHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-020-004/59
(Nalkata) 		3004004020NRG24250820230351014 25/08/2023 SAJONI DEBBARMA 3004004020WL019731 SAJONI DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029370 MRS SAJANI DEBBARMA STATE BANK OF INDIA(508548)
32 MANU TR-04-004-020-004/68
(Nalkata) 		3004004020NRG24250820230351015 25/08/2023 Mrs.GITARANI DEBBARMA 3004004020WL019731 Mrs.GITARANI DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029398 GITA RANI DEBBARMA UCO BANK(607066)
33 MANU TR-04-004-020-004/76
(Nalkata) 		3004004020NRG24250820230351016 25/08/2023 Sambhu Rani Debbarma 3004004020WL019731 Sambhu Rani Debbarma 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029411 MRS SAMBARANI DEBBARMA STATE BANK OF INDIA(508548)
34 MANU TR-04-004-020-004/8
(Nalkata) 		3004004020NRG24250820230351017 25/08/2023 BISWALAXMI DEBBARMA 3004004020WL019731 BISWALAXMI DEBBARMA 00415 SBIN0009128 2200 2200 Processed 02/09/2023 5079029372 BISWALAXMI DEBBARMA STATE BANK OF INDIA(508548)
35 MANU TR-04-004-020-006/1
(Nalkata) 		3004004020NRG24240820230345636 25/08/2023 Mr. TAPAN KUMAR JAMATIA 3004004020WL019027 Mr. TAPAN KUMAR JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029451 TAPAN KR JAMATIA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-020-006/10
(Nalkata) 		3004004020NRG24240820230345637 25/08/2023 Mr. SURJA MOHAN JAMATIA 3004004020WL019027 Mr. SURJA MOHAN JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029404 MR SURJA MOHAN JAMATIA STATE BANK OF INDIA(508548)
37 MANU TR-04-004-020-006/100
(Nalkata) 		3004004020NRG24240820230345638 25/08/2023 Mr. BUDHU KUMAR JAMATIA 3004004020WL019027 Mr. BUDHU KUMAR JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029448 BUDHU KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-020-006/102
(Nalkata) 		3004004020NRG24240820230345639 25/08/2023 Mrs. SADHANA SAKHI JAMATIA 3004004020WL019027 Mrs. SADHANA SAKHI JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029400 MRS SADHANA SAKHI JAMATIA STATE BANK OF INDIA(508548)
39 MANU TR-04-004-020-006/103
(Nalkata) 		3004004020NRG24240820230345640 25/08/2023 Miss. NASANTI JAMATIA 3004004020WL019027 Miss. NASANTI JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029402 MISS NASANTI JAMATIA STATE BANK OF INDIA(508548)
40 MANU TR-04-004-020-006/11
(Nalkata) 		3004004020NRG24240820230345641 25/08/2023 Mr. BISHU KR. JAMATIA 3004004020WL019027 Mr. BISHU KR. JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029382 BISHUKUMAR JAMATIA S/O SHUSHIL JAMATIA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-020-006/16
(Nalkata) 		3004004020NRG24240820230345645 25/08/2023 Mr. HALAM KR. JAMATIA 3004004020WL019027 Mr. HALAM KR. JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029381 MR HALAM KR JAMATIA STATE BANK OF INDIA(508548)
42 MANU TR-04-004-020-006/17
(Nalkata) 		3004004020NRG24240820230345647 25/08/2023 SMT BELATI JAMATIA 3004004020WL019027 SMT BELATI JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029409 BELATI JAMATIA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-020-006/22
(Nalkata) 		3004004020NRG24240820230345649 25/08/2023 Mr. JOY KR. JAMATIA 3004004020WL019027 Mr. JOY KR. JAMATIA 00415 SBIN0009128 1218 1218 Processed 02/09/2023 5079029380 MR JOY KR JAMATIA STATE BANK OF INDIA(508548)
44 MANU TR-04-004-020-006/27
(Nalkata) 		3004004020NRG24240820230345650 25/08/2023 Mrs. JAY RANI JAMATIA 3004004020WL019027 Mrs. JAY RANI JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029405 JAY RANI JAMATIA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-020-006/35
(Nalkata) 		3004004020NRG24240820230345652 25/08/2023 Mr. SUMANTA JAMATIA 3004004020WL019027 Mr. SUMANTA JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029377 SUMANTA JAMATIA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-020-006/39
(Nalkata) 		3004004020NRG24240820230345654 25/08/2023 Mrs. SHANTI DEBI TRIPURA 3004004020WL019027 Mrs. SHANTI DEBI TRIPURA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029450 BANESA TRIPURA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-020-006/4
(Nalkata) 		3004004020NRG24240820230345655 25/08/2023 BANGSHI DHARI JAMATIA 3004004020WL019027 BANGSHI DHARI JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029371 MR BANSHIDHARI JAMATIA STATE BANK OF INDIA(508548)
48 MANU TR-04-004-020-006/50
(Nalkata) 		3004004020NRG24240820230345657 25/08/2023 Mrs. BIRBALA TRIPURA 3004004020WL019027 Mrs. BIRBALA TRIPURA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029401 MRS BIRBALA TRIPURA STATE BANK OF INDIA(508548)
49 MANU TR-04-004-020-006/7
(Nalkata) 		3004004020NRG24240820230345658 25/08/2023 Mr. KRISHNA BAHADUR JAMATIA 3004004020WL019027 Mr. KRISHNA BAHADUR JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029387 MR KRISHNA BAHADUR JAMATIA STATE BANK OF INDIA(508548)
50 MANU TR-04-004-020-006/89
(Nalkata) 		3004004020NRG24240820230345659 25/08/2023 Mr. AMRIT SADHAN JAMATIA 3004004020WL019027 Mr. AMRIT SADHAN JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029397 MR AMRIT SADHAN JAMATIA STATE BANK OF INDIA(508548)
51 MANU TR-04-004-020-006/90
(Nalkata) 		3004004020NRG24240820230345661 25/08/2023 Mr. SATYA SADHAN JAMATIA 3004004020WL019027 Mr. SATYA SADHAN JAMATIA 00415 SBIN0009128 1827 1827 Processed 02/09/2023 5079029396 MR SATYA SADHAN JAMATIA STATE BANK OF INDIA(508548)
52 MANU TR-04-004-020-006/92
(Nalkata) 		3004004020NRG24240820230345662 25/08/2023 Mrs. KUNJALATA MOLSOM JAMATIA 3004004020WL019027 Mrs. KUNJALATA MOLSOM JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029408 MRS KUNJALATA MOLSOM JAMATIA STATE BANK OF INDIA(508548)
53 MANU TR-04-004-020-006/94
(Nalkata) 		3004004020NRG24240820230345665 25/08/2023 Miss.KARTIKA DEVI JAMATIA 3004004020WL019027 Miss.KARTIKA DEVI JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029447 MISS KARTIKA DEVI JAMATIA STATE BANK OF INDIA(508548)
54 MANU TR-04-004-020-006/94
(Nalkata) 		3004004020NRG24240820230345664 25/08/2023 Mr. PABITRA SADHAN JAMATIA 3004004020WL019027 Mr. PABITRA SADHAN JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029452 PABITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-020-007/54
(Nalkata) 		3004004020NRG24240820230345530 25/08/2023 Mrs. BASANTI NAMASUDRA 3004004020WL019022 Mrs. BASANTI NAMASUDRA 00415 SBIN0009128 2150 2150 Processed 02/09/2023 5079029389 MRS BASANTI NAMASUDRA STATE BANK OF INDIA(508548)
56 MANU TR-04-004-020-008/47
(Nalkata) 		3004004020NRG24240820230345668 25/08/2023 Mrs. NAPRETI JAMATIA 3004004020WL019027 Mrs. NAPRETI JAMATIA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5079029379 NAPRATI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 115790 115790
57 MANU TR-04-004-020-001/122
(Nalkata) 		3004004020NRG24240820230345495 25/08/2023 MRS ANITA PAUL 3004004020WL019022 MRS ANITA PAUL 00458 PUNB0RRBTGB 2150 2150 Processed 02/09/2023 5079029413 ANITA PAUL WO SUMAN DEB TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-020-001/2
(Nalkata) 		3004004020NRG24240820230345503 25/08/2023 SMT PRATIBHA GOPE 3004004020WL019022 SMT PRATIBHA GOPE 00458 PUNB0RRBTGB 2150 2150 Processed 02/09/2023 5079029421 PRATIBHA GOPE TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-020-001/202
(Nalkata) 		3004004020NRG24250820230351006 25/08/2023 SHRI ABHIRAM DEBBARMA 3004004020WL019731 SHRI ABHIRAM DEBBARMA 00458 PUNB0RRBTGB 2200 2200 Processed 02/09/2023 5079029441 ABHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-020-001/39
(Nalkata) 		3004004020NRG24240820230345510 25/08/2023 SMT CHAYA RANI PAUL 3004004020WL019022 SMT CHAYA RANI PAUL 00458 PUNB0RRBTGB 2150 2150 Processed 02/09/2023 5079029419 CHAYA RANI PAUL TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-020-002/15
(Nalkata) 		3004004020NRG24240820230345522 25/08/2023 SHRI KARTIK DEBBARMA 3004004020WL019022 SHRI KARTIK DEBBARMA 00458 PUNB0RRBTGB 2150 2150 Processed 02/09/2023 5079029420 KARTIK DEBBARMA TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-020-002/19
(Nalkata) 		3004004020NRG24240820230345524 25/08/2023 SHRI BUDHURAI DEBBARMA 3004004020WL019022 SHRI BUDHURAI DEBBARMA 00458 PUNB0RRBTGB 2150 2150 Processed 02/09/2023 5079029429 BUDHURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-020-004/15
(Nalkata) 		3004004020NRG24240820230345529 25/08/2023 SHRI SANJAY DEBBARMA 3004004020WL019022 SHRI SANJAY DEBBARMA 00458 PUNB0RRBTGB 2150 2150 Processed 02/09/2023 5079029428 SANJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-020-004/19
(Nalkata) 		3004004020NRG24250820230351010 25/08/2023 SMT PARBATI DEBBARMA 3004004020WL019731 SMT PARBATI DEBBARMA 00458 PUNB0RRBTGB 2200 2200 Processed 02/09/2023 5079029444 PARBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-020-004/85
(Nalkata) 		3004004020NRG24250820230351020 25/08/2023 CHANDRA KUMAR DEBBARMA 3004004020WL019731 CHANDRA KUMAR DEBBARMA 00458 PUNB0RRBTGB 2200 2200 Processed 02/09/2023 5079029440 CHANDRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-020-006/1
(Nalkata) 		3004004020NRG24240820230345635 25/08/2023 SHRI SWAPAN KR. JAMATIA 3004004020WL019027 SHRI SWAPAN KR. JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5079029431 SWAPAN KR JAMATIA TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-020-006/12
(Nalkata) 		3004004020NRG24240820230345642 25/08/2023 SMT ANANTAMAHANI JAMATIA 3004004020WL019027 SMT ANANTAMAHANI JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5079029426 ANTAM0HINI JAMATIA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-020-006/17
(Nalkata) 		3004004020NRG24240820230345646 25/08/2023 SHRI SUSHIL JAMATIA 3004004020WL019027 SHRI SUSHIL JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5079029424 SUSHIL JAMATIA TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-020-006/2
(Nalkata) 		3004004020NRG24240820230345648 25/08/2023 SHRI DHARJA KUMAR JAMATIA 3004004020WL019027 SHRI DHARJA KUMAR JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5079029430 DHARJA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-020-006/34
(Nalkata) 		3004004020NRG24240820230345651 25/08/2023 SMT SUMATI JAMATIA 3004004020WL019027 SMT SUMATI JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5079029427 SUMATI JAMATIA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-020-006/40
(Nalkata) 		3004004020NRG24240820230345656 25/08/2023 SMT BINA RANI JAMATIA 3004004020WL019027 SMT BINA RANI JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5079029423 BINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-020-006/93
(Nalkata) 		3004004020NRG24240820230345663 25/08/2023 SMT BAIJANTI MALA JAMATIA 3004004020WL019027 SMT BAIJANTI MALA JAMATIA 00458 PUNB0RRBTGB 1015 1015 Processed 02/09/2023 5079029425 BAIJANTI MALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 32695 32695
73 MANU TR-04-004-020-001/152
(Nalkata) 		3004004020NRG24240820230345497 25/08/2023 SMT LAXMI RANI DEB 3004004020WL019022 SMT LAXMI RANI DEB 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029438 LAXMI RANI DEB W/O DHIJENDRA DEB TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-020-001/179
(Nalkata) 		3004004020NRG24240820230345498 25/08/2023 SMT RENU RANI ACHARYA 3004004020WL019022 SMT RENU RANI ACHARYA 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029442 RENU RANI ACHARYA TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-020-001/188
(Nalkata) 		3004004020NRG24240820230345500 25/08/2023 Haridhan Paul 3004004020WL019022 Haridhan Paul 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029433 MRS HARIDHAN PAUL STATE BANK OF INDIA(508548)
76 MANU TR-04-004-020-001/192
(Nalkata) 		3004004020NRG24240820230345501 25/08/2023 Lila Sarkar 3004004020WL019022 Lila Sarkar 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029439 LILA SARKAR TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-020-001/197
(Nalkata) 		3004004020NRG24240820230345502 25/08/2023 Fulbasi Nama 3004004020WL019022 Fulbasi Nama 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029436 FULBASHI NAMA (DEB) TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-020-001/203
(Nalkata) 		3004004020NRG24240820230345504 25/08/2023 Rina rani Gop 3004004020WL019022 Rina rani Gop 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029443 RINA RANI GOPE TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-020-001/23
(Nalkata) 		3004004020NRG24240820230345507 25/08/2023 SMT MANI DEBNATH 3004004020WL019022 SMT MANI DEBNATH 00458 UTBI0RRBTGB 1935 1935 Processed 02/09/2023 5079029418 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-020-001/80
(Nalkata) 		3004004020NRG24240820230345514 25/08/2023 MR AJINDRA BISWAS 3004004020WL019022 MR AJINDRA BISWAS 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029415 AJINDRA BISWAS TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-020-001/81
(Nalkata) 		3004004020NRG24240820230345515 25/08/2023 MRS PRIYABASHI NAMA 3004004020WL019022 MRS PRIYABASHI NAMA 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029434 PRIYABASHI NAMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-020-002/11
(Nalkata) 		3004004020NRG24240820230345520 25/08/2023 SMT BHANU MALA DEBBARMA 3004004020WL019022 SMT BHANU MALA DEBBARMA 00458 UTBI0RRBTGB 2150 2150 Processed 02/09/2023 5079029435 BHANU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-020-003/63
(Nalkata) 		3004004020NRG24240820230345634 25/08/2023 SMT LALNUNI DARLONG 3004004020WL019027 SMT LALNUNI DARLONG 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5079029416 LALNUNI DARLONG TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-020-004/84
(Nalkata) 		3004004020NRG24250820230351019 25/08/2023 MISS BARNAMALA DEBBARMA 3004004020WL019731 MISS BARNAMALA DEBBARMA 00458 UTBI0RRBTGB 2200 2200 Processed 02/09/2023 5079029417 BARNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-020-006/14
(Nalkata) 		3004004020NRG24240820230345643 25/08/2023 MISS MAYARANI JAMATIA 3004004020WL019027 MISS MAYARANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5079029414 MAYARANI JAMATIA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-020-006/15
(Nalkata) 		3004004020NRG24240820230345644 25/08/2023 SMT PAITI JAMATIA 3004004020WL019027 SMT PAITI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5079029445 MRS PAITI JAMATIA STATE BANK OF INDIA(508548)
87 MANU TR-04-004-020-006/89
(Nalkata) 		3004004020NRG24240820230345660 25/08/2023 SMT GITA RANI JAMATIA 3004004020WL019027 SMT GITA RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5079029437 GITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-020-006/98
(Nalkata) 		3004004020NRG24240820230345666 25/08/2023 SMT BELA RANI JAMATIA 3004004020WL019027 SMT BELA RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5079029432 BELA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-020-006/99
(Nalkata) 		3004004020NRG24240820230345667 25/08/2023 SMT MATHURA KANYA JAMATIA 3004004020WL019027 SMT MATHURA KANYA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5079029422 MRS MNATHURA KANYA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 35665 35665
Total 184150 184150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250823APB_FTO_104350 State Bank of India SBIN0009128 KANCHANCHERRA 115790
2 MANU TR3004004_250823APB_FTO_104350 Tripura Gramin Bank PUNB0RRBTGB NALKATA 32695
3 MANU TR3004004_250823APB_FTO_104350 Tripura Gramin Bank UTBI0RRBTGB Nalkata 35665

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