Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_221223APB_FTO_182256
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-04-002-007-006/15
(Makarcherra) 		3004002007NRG24221220230639985 22/12/2023 Prama ranjan Chakma 3004002007WL040816 Prama ranjan Chakma 00354 PUNB0058420 3344 3344 Processed 16/03/2024 1898678452 PREMA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3344 3344
2 CHAWMANU TR-04-002-007-006/11-A
(Makarcherra) 		3004002007NRG24221220230639982 22/12/2023 Gurimila Chakma 3004002007WL040816 Gurimila Chakma 00354 PUNB0119920 3344 3344 Processed 16/03/2024 1898678454 GURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 CHAWMANU TR-04-002-007-006/15
(Makarcherra) 		3004002007NRG24221220230639986 22/12/2023 Chinta Mukhi Chakma. 3004002007WL040816 Chinta Mukhi Chakma. 00354 PUNB0119920 3344 3344 Processed 16/03/2024 1898678453 CHINTA MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-007-006/73
(Makarcherra) 		3004002007NRG24221220230640024 22/12/2023 Mana Jit Chakma 3004002007WL040816 Mana Jit Chakma 00354 PUNB0119920 3344 3344 Processed 16/03/2024 1898678457 MANAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-007-007/115
(Makarcherra) 		3004002007NRG24221220230640185 22/12/2023 HEMANTA CHAKMA. 3004002007WL040838 HEMANTA CHAKMA. 00354 PUNB0119920 3180 3180 Processed 16/03/2024 1898678455 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-007-007/132
(Makarcherra) 		3004002007NRG24221220230640188 22/12/2023 Kalabi Chakma 3004002007WL040838 Kalabi Chakma 00354 PUNB0119920 3180 3180 Rejected 16/03/2024 1898678456 A/c Blocked or Frozen
SubTotal 16392 16392
7 CHAWMANU TR-04-002-007-002/10
(Makarcherra) 		3004002007NRG24221220230639950 22/12/2023 SANGINI CHAKMA. 3004002007WL040816 SANGINI CHAKMA. 00354 PUNB0183820 3344 3344 Processed 16/03/2024 1898678403 SANGINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 CHAWMANU TR-04-002-007-002/128
(Makarcherra) 		3004002007NRG24221220230639951 22/12/2023 Malati Rani Chakma 3004002007WL040816 Malati Rani Chakma 00354 PUNB0183820 3344 3344 Processed 16/03/2024 1898678458 MALATI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6688 6688
9 CHAWMANU TR-04-002-007-006/93
(Makarcherra) 		3004002007NRG24221220230640182 22/12/2023 Sonar Kumar Chakma 3004002007WL040838 Sonar Kumar Chakma 00354 PUNB0215720 3180 3180 Processed 16/03/2024 1898678402 SONAR KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
10 CHAWMANU TR-04-002-007-006/91
(Makarcherra) 		3004002007NRG24221220230640179 22/12/2023 Sushil Chakma 3004002007WL040838 Sushil Chakma 00415 SBIN0003795 3180 3180 Processed 16/03/2024 1898678460 MR SUSHIL CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
11 CHAWMANU TR-04-002-008-010/61
(Makarcherra) 		3004002007NRG24221220230640197 22/12/2023 SMT CHINTA DEVI CHAKMA 3004002007WL040838 SMT CHINTA DEVI CHAKMA 00415 SBIN0009128 3180 3180 Processed 16/03/2024 1898678459 MS CHINTA DEVI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
12 CHAWMANU TR-04-002-007-002/14
(Makarcherra) 		3004002007NRG24221220230639952 22/12/2023 Chanchala Chakma 3004002007WL040816 Chanchala Chakma 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678398 CHANCHALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 CHAWMANU TR-04-002-007-003/5
(Makarcherra) 		3004002007NRG24221220230639974 22/12/2023 Ratna Chowdury. 3004002007WL040816 Ratna Chowdury. 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678466 RATNA CHOUDHURY TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-007-003/63
(Makarcherra) 		3004002007NRG24221220230639976 22/12/2023 Purnima Das 3004002007WL040816 Purnima Das 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678388 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-007-005/6
(Makarcherra) 		3004002007NRG24221220230639980 22/12/2023 Sukrabanu Chakma. 3004002007WL040816 Sukrabanu Chakma. 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678476 SUKRA BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-007-006/14
(Makarcherra) 		3004002007NRG24221220230639983 22/12/2023 BANENDRA CHAKMA 3004002007WL040816 BANENDRA CHAKMA 00458 PUNB0RRBTGB 3344 3344 Rejected 16/03/2024 1898678391 Account closed
17 CHAWMANU TR-04-002-007-006/17
(Makarcherra) 		3004002007NRG24221220230639989 22/12/2023 CHANDRASEN CHAKMA. 3004002007WL040816 CHANDRASEN CHAKMA. 00458 PUNB0RRBTGB 2926 2926 Processed 16/03/2024 1898678397 CHANDRA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
18 CHAWMANU TR-04-002-007-006/28
(Makarcherra) 		3004002007NRG24221220230639999 22/12/2023 MINARANI CHAKMA 3004002007WL040816 MINARANI CHAKMA 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678390 MINA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
19 CHAWMANU TR-04-002-007-006/55
(Makarcherra) 		3004002007NRG24221220230640017 22/12/2023 Barun Debi Chakma 3004002007WL040816 Barun Debi Chakma 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678387 BARUN DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-007-006/80
(Makarcherra) 		3004002007NRG24221220230640027 22/12/2023 Anita Chakma 3004002007WL040816 Anita Chakma 00458 PUNB0RRBTGB 3344 3344 Rejected 16/03/2024 1898678395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHAWMANU TR-04-002-007-006/80
(Makarcherra) 		3004002007NRG24221220230640026 22/12/2023 Babu Mani Chakma 3004002007WL040816 Babu Mani Chakma 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678394 BABU MANI CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-007-006/90
(Makarcherra) 		3004002007NRG24221220230640031 22/12/2023 Shanti Rani Chakma 3004002007WL040816 Shanti Rani Chakma 00458 PUNB0RRBTGB 3344 3344 Processed 16/03/2024 1898678396 SHANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-007-006/92
(Makarcherra) 		3004002007NRG24221220230640181 22/12/2023 Abhijit Chakma 3004002007WL040838 Abhijit Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 16/03/2024 1898678464 ABHIJIT CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-007-006/92
(Makarcherra) 		3004002007NRG24221220230640180 22/12/2023 Pinki chakma 3004002007WL040838 Pinki chakma 00458 PUNB0RRBTGB 3180 3180 Processed 16/03/2024 1898678463 PINKI CHAKMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-007-006/94
(Makarcherra) 		3004002007NRG24221220230640184 22/12/2023 Rina Chakma 3004002007WL040838 Rina Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 16/03/2024 1898678470 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-007-007/132
(Makarcherra) 		3004002007NRG24221220230640187 22/12/2023 Amitosh Chakma 3004002007WL040838 Amitosh Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 16/03/2024 1898678400 AMITUSH CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-007-007/97
(Makarcherra) 		3004002007NRG24221220230640196 22/12/2023 Tarun Chakma. 3004002007WL040838 Tarun Chakma. 00458 PUNB0RRBTGB 3180 3180 Rejected 16/03/2024 1898678401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52266 52266
28 CHAWMANU TR-04-002-007-002/40
(Makarcherra) 		3004002007NRG24221220230639959 22/12/2023 Binarani Chakma 3004002007WL040816 Binarani Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678467 BINARANI TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-007-002/50
(Makarcherra) 		3004002007NRG24221220230639962 22/12/2023 Devi Chakma 3004002007WL040816 Devi Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678472 DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-007-002/62
(Makarcherra) 		3004002007NRG24221220230639967 22/12/2023 Laxmi bilash Chakma 3004002007WL040816 Laxmi bilash Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678475 LAXMI BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-007-002/72
(Makarcherra) 		3004002007NRG24221220230639969 22/12/2023 Subi Lal Chakma 3004002007WL040816 Subi Lal Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678469 SUBILAL CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-007-003/288
(Makarcherra) 		3004002007NRG24221220230639972 22/12/2023 Bilash Kanya Debbarma 3004002007WL040816 Bilash Kanya Debbarma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678468 BILASH KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-007-003/300
(Makarcherra) 		3004002007NRG24221220230639973 22/12/2023 Gouri Chakma 3004002007WL040816 Gouri Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678399 GOURI CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-007-006/14
(Makarcherra) 		3004002007NRG24221220230639984 22/12/2023 Nagi Chakma 3004002007WL040816 Nagi Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678392 NAGI CHAKMA W/O LT BANENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-007-006/45
(Makarcherra) 		3004002007NRG24221220230640008 22/12/2023 Mondakini Chakma 3004002007WL040816 Mondakini Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678393 AIRESING CHKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-007-006/48
(Makarcherra) 		3004002007NRG24221220230640013 22/12/2023 Dayamanti Chakma 3004002007WL040816 Dayamanti Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678474 SUSHIL JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-007-006/54
(Makarcherra) 		3004002007NRG24221220230640016 22/12/2023 Purnadhan Chakma 3004002007WL040816 Purnadhan Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678473 PURNA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-007-006/69
(Makarcherra) 		3004002007NRG24221220230640020 22/12/2023 MR JYOTI RATAN CHAKMA 3004002007WL040816 MR JYOTI RATAN CHAKMA 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678465 JYOTI RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-007-006/72
(Makarcherra) 		3004002007NRG24221220230640023 22/12/2023 Malati Chakma 3004002007WL040816 Malati Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678389 MALATI CHAKMA D/O UPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-007-006/73
(Makarcherra) 		3004002007NRG24221220230640025 22/12/2023 Gorika Chakma 3004002007WL040816 Gorika Chakma 00458 UTBI0RRBTGB 3344 3344 Processed 16/03/2024 1898678471 GORIKA CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-007-007/97
(Makarcherra) 		3004002007NRG24221220230640195 22/12/2023 Mangala Rani Chakma 3004002007WL040838 Mangala Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898678462 MANGALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 46652 46652
42 CHAWMANU TR-04-002-007-002/23
(Makarcherra) 		3004002007NRG24221220230639953 22/12/2023 PURNA JOY CHAKMA 3004002007WL040816 PURNA JOY CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678429 PURNAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-007-002/24
(Makarcherra) 		3004002007NRG24221220230639954 22/12/2023 BHAGYA CHANDRA CHAKMA 3004002007WL040816 BHAGYA CHANDRA CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678426 BHAGYA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-007-002/24
(Makarcherra) 		3004002007NRG24221220230639955 22/12/2023 Jatila chakma 3004002007WL040816 Jatila chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678448 JATILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-007-002/36
(Makarcherra) 		3004002007NRG24221220230639956 22/12/2023 KARUNAMOY CHAKMA 3004002007WL040816 KARUNAMOY CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678425 KARUNAMAY CHAKMA PUNJAB NATIONAL BANK(508568)
46 CHAWMANU TR-04-002-007-002/36
(Makarcherra) 		3004002007NRG24221220230639957 22/12/2023 Tangamala Chakma 3004002007WL040816 Tangamala Chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678446 TANGAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-007-002/40
(Makarcherra) 		3004002007NRG24221220230639958 22/12/2023 ASHMICHAKMA 3004002007WL040816 ASHMICHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678428 ASMI CHAKMA PUNJAB NATIONAL BANK(508568)
48 CHAWMANU TR-04-002-007-002/48
(Makarcherra) 		3004002007NRG24221220230639960 22/12/2023 SANTIBIKASH CHAKMA 3004002007WL040816 SANTIBIKASH CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678434 SANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-007-002/48
(Makarcherra) 		3004002007NRG24221220230639961 22/12/2023 Smt Pramila chakma 3004002007WL040816 Smt Pramila chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678447 PRAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-007-002/52
(Makarcherra) 		3004002007NRG24221220230639964 22/12/2023 TUSHARKANTI CHAKMA 3004002007WL040816 TUSHARKANTI CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678437 TUSHAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-007-002/55
(Makarcherra) 		3004002007NRG24221220230639965 22/12/2023 BISHWA SEN CHAKMA 3004002007WL040816 BISHWA SEN CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678441 Bishwa Sen Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-007-002/61
(Makarcherra) 		3004002007NRG24221220230639966 22/12/2023 Manjuri Chakma 3004002007WL040816 Manjuri Chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678444 MANJURI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-007-002/63
(Makarcherra) 		3004002007NRG24221220230639968 22/12/2023 Shanti Ranjan chakma 3004002007WL040816 Shanti Ranjan chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678405 SHANTI RANJAN CHAKMA S/O-TANDA MOY CHAKM TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-007-003/63
(Makarcherra) 		3004002007NRG24221220230639975 22/12/2023 JAYANTA BANIK 3004002007WL040816 JAYANTA BANIK 00459 ICIC00TSCBL 3344 3344 Rejected 16/03/2024 1898678408 Account closed
55 CHAWMANU TR-04-002-007-003/71
(Makarcherra) 		3004002007NRG24221220230639977 22/12/2023 SNEHARANJAN CHAKMA 3004002007WL040816 SNEHARANJAN CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678410 SNEHARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-007-004/49
(Makarcherra) 		3004002007NRG24221220230639979 22/12/2023 Aria Chakma 3004002007WL040816 Aria Chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678449 ARIA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-007-006/10
(Makarcherra) 		3004002007NRG24221220230639981 22/12/2023 SUKRA SEN CHAKMA 3004002007WL040816 SUKRA SEN CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678411 SUKRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-007-006/16
(Makarcherra) 		3004002007NRG24221220230639987 22/12/2023 Mangal Dhan Chakma 3004002007WL040816 Mangal Dhan Chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678421 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-007-006/16
(Makarcherra) 		3004002007NRG24221220230639988 22/12/2023 Subha Rani Chakma 3004002007WL040816 Subha Rani Chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678409 MANGAL DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-007-006/18
(Makarcherra) 		3004002007NRG24221220230639990 22/12/2023 RENUKA CHAKMA 3004002007WL040816 RENUKA CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678414 RENUKA CHAKMA PUNJAB NATIONAL BANK(508568)
61 CHAWMANU TR-04-002-007-006/20
(Makarcherra) 		3004002007NRG24221220230639992 22/12/2023 RATANA SEN CHAKMA 3004002007WL040816 RATANA SEN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 16/03/2024 1898678423 RATNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-007-006/21
(Makarcherra) 		3004002007NRG24221220230639993 22/12/2023 RABISHAI CHAKMA 3004002007WL040816 RABISHAI CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678419 MS RABI SUSHI CHAKMA STATE BANK OF INDIA(508548)
63 CHAWMANU TR-04-002-007-006/22
(Makarcherra) 		3004002007NRG24221220230639995 22/12/2023 SHASHI PATI CHAKMA 3004002007WL040816 SHASHI PATI CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678424 MS SHASHI PATI CHAKMA STATE BANK OF INDIA(508548)
64 CHAWMANU TR-04-002-007-006/25
(Makarcherra) 		3004002007NRG24221220230639996 22/12/2023 KAILASH MOHAN CHAKMA 3004002007WL040816 KAILASH MOHAN CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678412 KAILASH MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-007-006/25
(Makarcherra) 		3004002007NRG24221220230639997 22/12/2023 KanchanMala Chakma. 3004002007WL040816 KanchanMala Chakma. 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678413 KANCHANMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-007-006/27
(Makarcherra) 		3004002007NRG24221220230639998 22/12/2023 DAYARAM CHAKMA 3004002007WL040816 DAYARAM CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678416 DAYARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-007-006/30
(Makarcherra) 		3004002007NRG24221220230640000 22/12/2023 PURNA SHKAR CHAKMA 3004002007WL040816 PURNA SHKAR CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678415 PURNA SHEKHER CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-007-006/33
(Makarcherra) 		3004002007NRG24221220230640002 22/12/2023 SAVA RANJAN CHAKMA 3004002007WL040816 SAVA RANJAN CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678418 SAVA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-007-006/34
(Makarcherra) 		3004002007NRG24221220230640003 22/12/2023 RAJYAPAL CHAKMA 3004002007WL040816 RAJYAPAL CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678420 RAJYAPAL CHAKMA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-007-006/39
(Makarcherra) 		3004002007NRG24221220230640004 22/12/2023 ADICHANDRA CHAKMA 3004002007WL040816 ADICHANDRA CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678422 ADHI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-007-006/40
(Makarcherra) 		3004002007NRG24221220230640005 22/12/2023 SONA RAM CHAKMA 3004002007WL040816 SONA RAM CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 16/03/2024 1898678417 SONA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 CHAWMANU TR-04-002-007-006/44
(Makarcherra) 		3004002007NRG24221220230640006 22/12/2023 RAJIB CHAKMA 3004002007WL040816 RAJIB CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678432 RAJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-007-006/44
(Makarcherra) 		3004002007NRG24221220230640007 22/12/2023 SUKRAPATI CHAKMA. 3004002007WL040816 SUKRAPATI CHAKMA. 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678433 SUKRAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-007-006/46
(Makarcherra) 		3004002007NRG24221220230640009 22/12/2023 SHANTI BIKASH CHAKMA 3004002007WL040816 SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678435 SHANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-007-006/47
(Makarcherra) 		3004002007NRG24221220230640010 22/12/2023 HIRANMOY CHAKMA 3004002007WL040816 HIRANMOY CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678440 HIRANMOY CHAKMA PUNJAB NATIONAL BANK(508568)
76 CHAWMANU TR-04-002-007-006/47
(Makarcherra) 		3004002007NRG24221220230640011 22/12/2023 Mandira Chakma. 3004002007WL040816 Mandira Chakma. 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678406 MANDIRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-007-006/48
(Makarcherra) 		3004002007NRG24221220230640012 22/12/2023 SUSHIL JIBAN CHAKMA 3004002007WL040816 SUSHIL JIBAN CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678436 SUSHIL JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-007-006/49
(Makarcherra) 		3004002007NRG24221220230640014 22/12/2023 SANJIT CHAKMA 3004002007WL040816 SANJIT CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678439 SANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-007-006/50
(Makarcherra) 		3004002007NRG24221220230640015 22/12/2023 PRIYO MOY CHAKMA 3004002007WL040816 PRIYO MOY CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678438 PRIYO MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-007-006/62
(Makarcherra) 		3004002007NRG24221220230640019 22/12/2023 DHANANTARI CHAKMA 3004002007WL040816 DHANANTARI CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678427 DHANANTRI CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-007-006/72
(Makarcherra) 		3004002007NRG24221220230640022 22/12/2023 Rabi Dhan Chakma 3004002007WL040816 Rabi Dhan Chakma 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678443 RABIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-007-006/9
(Makarcherra) 		3004002007NRG24221220230640030 22/12/2023 SURJA MOHAN CHAKMA 3004002007WL040816 SURJA MOHAN CHAKMA 00459 ICIC00TSCBL 3344 3344 Processed 16/03/2024 1898678407 SURJA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-007-007/37
(Makarcherra) 		3004002007NRG24221220230640190 22/12/2023 JANTARI CHAKMA 3004002007WL040838 JANTARI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 16/03/2024 1898678431 MRS JANTARI CHAKMA STATE BANK OF INDIA(508548)
84 CHAWMANU TR-04-002-007-007/37
(Makarcherra) 		3004002007NRG24221220230640189 22/12/2023 PRAN KRISHNA CHAKMA 3004002007WL040838 PRAN KRISHNA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 16/03/2024 1898678430 PRAN KRISHNA CHAKMA PUNJAB NATIONAL BANK(508568)
85 CHAWMANU TR-04-002-007-007/81
(Makarcherra) 		3004002007NRG24221220230640191 22/12/2023 SHANTI BIKASH CHAKMA 3004002007WL040838 SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 16/03/2024 1898678442 SHANTI BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
86 CHAWMANU TR-04-002-007-007/92
(Makarcherra) 		3004002007NRG24221220230640192 22/12/2023 Surja pati Chakma 3004002007WL040838 Surja pati Chakma 00459 ICIC00TSCBL 3180 3180 Processed 16/03/2024 1898678445 RIPAN CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-007-007/95
(Makarcherra) 		3004002007NRG24221220230640193 22/12/2023 Taluk Bikash Chakma 3004002007WL040838 Taluk Bikash Chakma 00459 ICIC00TSCBL 3180 3180 Processed 16/03/2024 1898678404 TALUK BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 150914 150914
88 CHAWMANU TR-04-002-007-006/86
(Makarcherra) 		3004002007NRG24221220230640029 22/12/2023 Parna Dewan 3004002007WL040816 Parna Dewan 00468 UBIN0557978 3344 3344 Processed 16/03/2024 1898678461 PARNA DEWAN TRIPURA GRAMIN BANK(607065)
SubTotal 3344 3344
89 CHAWMANU TR-04-002-007-006/71
(Makarcherra) 		3004002007NRG24221220230640021 22/12/2023 Amrita Ranjan Chakma 3004002007WL040816 Amrita Ranjan Chakma 00666 IDFB0060221 3344 3344 Processed 16/03/2024 1898678451 Amrita Ranjan Chakma IDFC BANK LIMITED(608117)
SubTotal 3344 3344
90 CHAWMANU TR-04-002-007-006/81
(Makarcherra) 		3004002007NRG24221220230640028 22/12/2023 Sunil Chakma 3004002007WL040816 Sunil Chakma 00691 IPOS0000001 2299 2299 Processed 16/03/2024 1898678450 SUNIL CHAKMA PUNJAB & SIND BANK(607087)
SubTotal 2299 2299
Total 294783 294783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_221223APB_FTO_182256 Punjab National Bank PUNB0058420 Manu 3344
2 CHAWMANU TR3004002_221223APB_FTO_182256 Punjab National Bank PUNB0119920 Chawmanu 16392
3 CHAWMANU TR3004002_221223APB_FTO_182256 Punjab National Bank PUNB0183820 Chailengta 6688
4 CHAWMANU TR3004002_221223APB_FTO_182256 Punjab National Bank PUNB0215720 Panisagar branch 3180
5 CHAWMANU TR3004002_221223APB_FTO_182256 State Bank of India SBIN0003795 KUMARGHAT 3180
6 CHAWMANU TR3004002_221223APB_FTO_182256 State Bank of India SBIN0009128 KANCHANCHERRA 3180
7 CHAWMANU TR3004002_221223APB_FTO_182256 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 6360
8 CHAWMANU TR3004002_221223APB_FTO_182256 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 45906
9 CHAWMANU TR3004002_221223APB_FTO_182256 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3180
10 CHAWMANU TR3004002_221223APB_FTO_182256 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 43472
11 CHAWMANU TR3004002_221223APB_FTO_182256 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 150914
12 CHAWMANU TR3004002_221223APB_FTO_182256 Union Bank of India UBIN0557978 DHARMANAGAR 3344
13 CHAWMANU TR3004002_221223APB_FTO_182256 IDFC Bank IDFB0060221 Agartala Branch 3344
14 CHAWMANU TR3004002_221223APB_FTO_182256 India Post Payments Bank IPOS0000001 Dharmanagar 2299

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