Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290923APB_FTO_138225
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-04-004-008-002/96
(East Masli) 		3004004008NRG24290920230464115 29/09/2023 Apu Haldar 3004004008WL027880 Apu Haldar 00089 CBIN0284917 2486 2486 Processed 01/11/2023 6895289967 Mr. APU HALDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2486 2486
2 MANU TR-04-004-008-004/125
(East Masli) 		3004004008NRG24270920230457228 29/09/2023 MINTU DAS 3004004008WL027438 MINTU DAS 00354 PUNB0058420 3390 3390 Processed 01/11/2023 6895289914 MINTU DAS, S/O:NIBARAN DAS PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-008-004/133
(East Masli) 		3004004008NRG24270920230457230 29/09/2023 SABITRI DAS 3004004008WL027438 SABITRI DAS 00354 PUNB0058420 3390 3390 Processed 01/11/2023 6895289915 SABITRI DAS SAMAJPATI TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-008-004/133
(East Masli) 		3004004008NRG24270920230457229 29/09/2023 SAPTAM SAMAJPATI 3004004008WL027438 SAPTAM SAMAJPATI 00354 PUNB0058420 3390 3390 Processed 01/11/2023 6895289916 SAPTAM SAMAJPATI PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
5 MANU TR-04-004-008-005/185
(East Masli) 		3004004008NRG24270920230457233 29/09/2023 Anima Deb 3004004008WL027438 Anima Deb 00354 PUNB0119920 3390 3390 Processed 01/11/2023 6895289917 ANIMA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
6 MANU TR-04-004-008-001/77
(East Masli) 		3004004008NRG24270920230457285 29/09/2023 BINATA SABDAKAR 3004004008WL027448 BINATA SABDAKAR 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289947 BINATA SABDAKAR PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-008-001/77
(East Masli) 		3004004008NRG24270920230457284 29/09/2023 SUBHASH SHABDAKAR 3004004008WL027448 SUBHASH SHABDAKAR 00354 PUNB0179820 1130 1130 Processed 01/11/2023 6895289936 SUBHASH SHABDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANU TR-04-004-008-002/101
(East Masli) 		3004004008NRG24270920230457248 29/09/2023 MRS SUKUMARI NAMASHUDRA 3004004008WL027442 MRS SUKUMARI NAMASHUDRA 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289920 SUKUMARI NAMASUDRA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-008-002/92
(East Masli) 		3004004008NRG24270920230457238 29/09/2023 PRAMESH DAS 3004004008WL027440 PRAMESH DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289961 PRAMESH DAS PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-008-002/96
(East Masli) 		3004004008NRG24290920230464116 29/09/2023 Mitali Haldar 3004004008WL027880 Mitali Haldar 00354 PUNB0179820 1582 1582 Processed 01/11/2023 6895289965 Mrs. MITALI HALDAR CENTRAL BANK OF INDIA(607115)
11 MANU TR-04-004-008-003/159
(East Masli) 		3004004008NRG24270920230457239 29/09/2023 SHYAMAL DAS 3004004008WL027440 SHYAMAL DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289924 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-008-004/119
(East Masli) 		3004004008NRG24290920230463273 29/09/2023 CHAMELI DAS 3004004008WL027847 CHAMELI DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289946 CHAMELI DAS BANDHAN BANK LIMITED(508753)
13 MANU TR-04-004-008-004/120
(East Masli) 		3004004008NRG24290920230463274 29/09/2023 SUMIT DAS 3004004008WL027847 SUMIT DAS 00354 PUNB0179820 1752 1752 Processed 01/11/2023 6895289945 SUMIT DAS PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-008-004/123
(East Masli) 		3004004008NRG24270920230457240 29/09/2023 RITA BALA DAS 3004004008WL027440 RITA BALA DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289933 RITA BALA DAS PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-008-004/128
(East Masli) 		3004004008NRG24270920230457258 29/09/2023 SITU RANI DAS 3004004008WL027444 SITU RANI DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289927 MRIDULA DAS PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-008-004/132
(East Masli) 		3004004008NRG24290920230463276 29/09/2023 KABITA DAS 3004004008WL027847 KABITA DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289964 KABITA DAS PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-008-004/17
(East Masli) 		3004004008NRG24290920230463279 29/09/2023 SHILPI DAS 3004004008WL027847 SHILPI DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289954 SHILPI CHOUDHURY(DAS) PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-008-004/181
(East Masli) 		3004004008NRG24270920230457259 29/09/2023 PRAMILA DAS 3004004008WL027444 PRAMILA DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289935 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-008-004/22
(East Masli) 		3004004008NRG24290920230463281 29/09/2023 Chinu Rani Das 3004004008WL027847 Chinu Rani Das 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289952 CHINU RANI DAS PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-008-004/28
(East Masli) 		3004004008NRG24290920230463283 29/09/2023 SUCHITRA DAS 3004004008WL027847 SUCHITRA DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289953 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-008-004/41
(East Masli) 		3004004008NRG24290920230463287 29/09/2023 CHANDRA KUMAR DAS 3004004008WL027847 CHANDRA KUMAR DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289940 CHANDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-008-004/48
(East Masli) 		3004004008NRG24290920230463288 29/09/2023 SUMITRA DAS 3004004008WL027847 SUMITRA DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289955 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-008-004/64
(East Masli) 		3004004008NRG24290920230463292 29/09/2023 DIPALI DAS 3004004008WL027847 DIPALI DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289951 DIPALI DAS PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-008-004/68
(East Masli) 		3004004008NRG24270920230457286 29/09/2023 ANUKUL DAS 3004004008WL027448 ANUKUL DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289960 ANUKUL DAS PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-008-004/81
(East Masli) 		3004004008NRG24290920230463296 29/09/2023 SARASWATI DAS 3004004008WL027847 SARASWATI DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289948 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-008-004/83
(East Masli) 		3004004008NRG24290920230463297 29/09/2023 BABHI DAS 3004004008WL027847 BABHI DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289949 BABEY RANI DAS PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-008-004/88
(East Masli) 		3004004008NRG24290920230463299 29/09/2023 JOYTARA DAS 3004004008WL027847 JOYTARA DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289950 JAYTARA DAS PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-008-004/94
(East Masli) 		3004004008NRG24290920230463301 29/09/2023 SHEPHALI DAS 3004004008WL027847 SHEPHALI DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289921 SHEPALI DAS PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-008-005/110
(East Masli) 		3004004008NRG24270920230457232 29/09/2023 JAMUNA DAS 3004004008WL027438 JAMUNA DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289932 JAMUNA RANI DAS PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-008-005/180
(East Masli) 		3004004008NRG24270920230457261 29/09/2023 MALAY DAS 3004004008WL027444 MALAY DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289939 MALAY DAS PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-008-006/8
(East Masli) 		3004004008NRG24290920230463474 29/09/2023 BIPUL DEB 3004004008WL027864 BIPUL DEB 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289909 BIPUL DEB PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-008-008/1
(East Masli) 		3004004008NRG24290920230463475 29/09/2023 Anadi Paul 3004004008WL027864 Anadi Paul 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289923 ANADI PAL PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-008-008/11
(East Masli) 		3004004008NRG24290920230463477 29/09/2023 MANGALA PAUL 3004004008WL027864 MANGALA PAUL 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289912 MANGALA PAUL PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-008-008/115
(East Masli) 		3004004008NRG24290920230463478 29/09/2023 PIPASA DAS DEB 3004004008WL027864 PIPASA DAS DEB 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289943 PIPASHI DAS DEB TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-008-008/18
(East Masli) 		3004004008NRG24290920230463480 29/09/2023 Ashok Paul 3004004008WL027864 Ashok Paul 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289929 ASHOK PAUL PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-008-008/18
(East Masli) 		3004004008NRG24290920230463479 29/09/2023 CHANCHALA PAUL 3004004008WL027864 CHANCHALA PAUL 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289913 CHANCHALA PAUL PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-008-008/2
(East Masli) 		3004004008NRG24290920230463481 29/09/2023 Sukhamoy Deb 3004004008WL027864 Sukhamoy Deb 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289911 SUKHMAY DEB PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-008-008/31
(East Masli) 		3004004008NRG24290920230463482 29/09/2023 AMAL PAUL 3004004008WL027864 AMAL PAUL 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289930 AMAL PAUL PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-008-008/42
(East Masli) 		3004004008NRG24290920230463483 29/09/2023 GOPESHWAR DEB 3004004008WL027864 GOPESHWAR DEB 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289922 GOPESHWAR DEB PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-008-008/44
(East Masli) 		3004004008NRG24290920230463484 29/09/2023 Shipra Paul 3004004008WL027864 Shipra Paul 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289928 SHIPRA PAUL PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-008-008/54
(East Masli) 		3004004008NRG24290920230463485 29/09/2023 Alak Mahisya Das 3004004008WL027864 Alak Mahisya Das 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289937 ALAK MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-008-008/57
(East Masli) 		3004004008NRG24290920230463486 29/09/2023 AMAR PAUL 3004004008WL027864 AMAR PAUL 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289910 Mr. AMAR PAUL CENTRAL BANK OF INDIA(607115)
43 MANU TR-04-004-008-008/8
(East Masli) 		3004004008NRG24290920230463489 29/09/2023 Laxmi Paul 3004004008WL027864 Laxmi Paul 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289942 LAXMI PAUL PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-008-009/10
(East Masli) 		3004004008NRG24270920230457287 29/09/2023 DIPTI RANI DAS 3004004008WL027448 DIPTI RANI DAS 00354 PUNB0179820 2260 2260 Processed 01/11/2023 6895289908 DIPTI RANI DAS PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-008-009/29
(East Masli) 		3004004008NRG24270920230457263 29/09/2023 RIPAN DAS 3004004008WL027444 RIPAN DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289956 RIPAN DAS PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-008-009/93
(East Masli) 		3004004008NRG24270920230457289 29/09/2023 ASHOK BIJOY DAS 3004004008WL027448 ASHOK BIJOY DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289941 Mr. ASHOK BIJAY DAS CENTRAL BANK OF INDIA(607115)
47 MANU TR-04-004-008-009/93
(East Masli) 		3004004008NRG24270920230457290 29/09/2023 Sima Das 3004004008WL027448 Sima Das 00354 PUNB0179820 1808 1808 Processed 01/11/2023 6895289962 Mrs. SIMA DAS CENTRAL BANK OF INDIA(607115)
48 MANU TR-04-004-008-009/95
(East Masli) 		3004004008NRG24290920230463490 29/09/2023 APAN DEB 3004004008WL027864 APAN DEB 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289958 APAN DEB PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-008-009/98
(East Masli) 		3004004008NRG24270920230457291 29/09/2023 SABITA DAS 3004004008WL027448 SABITA DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289934 SABITA DAS PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-008-010/28
(East Masli) 		3004004008NRG24290920230463492 29/09/2023 MADHABI SAKAR 3004004008WL027864 MADHABI SAKAR 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289938 MADHABI SARKAR PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-008-010/43
(East Masli) 		3004004008NRG24290920230463500 29/09/2023 KRISHNADHAN DAS 3004004008WL027864 KRISHNADHAN DAS 00354 PUNB0179820 1971 1971 Processed 01/11/2023 6895289925 KRISHNA DHAN DAS PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-008-010/61
(East Masli) 		3004004008NRG24290920230463502 29/09/2023 BIPUL DEY 3004004008WL027864 BIPUL DEY 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289931 BIPUL DEY PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-008-010/64
(East Masli) 		3004004008NRG24290920230463503 29/09/2023 PRADIP DAS 3004004008WL027864 PRADIP DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289919 PRADIP DAS PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-008-010/71
(East Masli) 		3004004008NRG24290920230463504 29/09/2023 BIDHU NAMA 3004004008WL027864 BIDHU NAMA 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289963 BIDHU NAMA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-008-010/73
(East Masli) 		3004004008NRG24290920230463505 29/09/2023 SHEFU KAR 3004004008WL027864 SHEFU KAR 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289918 SHEFU KAR PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-008-010/74
(East Masli) 		3004004008NRG24290920230463506 29/09/2023 PRANAY MALAKAR 3004004008WL027864 PRANAY MALAKAR 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289944 PRANAY MALAKAR PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-008-010/75
(East Masli) 		3004004008NRG24290920230463507 29/09/2023 BIKASH DAS 3004004008WL027864 BIKASH DAS 00354 PUNB0179820 2190 2190 Processed 01/11/2023 6895289959 BIKASH DAS PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-008-011/198
(East Masli) 		3004004008NRG24270920230457234 29/09/2023 Manju Hrishi Das 3004004008WL027438 Manju Hrishi Das 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289957 MANJU RISHI DAS PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-008-011/65
(East Masli) 		3004004008NRG24270920230457264 29/09/2023 MR AMULYA DAS 3004004008WL027444 MR AMULYA DAS 00354 PUNB0179820 3390 3390 Processed 01/11/2023 6895289926 AMULYA DAS & SHOBHARANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 133623 133623
60 MANU TR-04-004-008-010/4
(East Masli) 		3004004008NRG24290920230463497 29/09/2023 Saraswati Das 3004004008WL027864 Saraswati Das 00415 SBIN0009128 2190 2190 Processed 01/11/2023 6895289966 MISS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 2190 2190
61 MANU TR-04-004-008-004/18
(East Masli) 		3004004008NRG24290920230463280 29/09/2023 PRAMODE DAS 3004004008WL027847 PRAMODE DAS 00458 PUNB0RRBTGB 2190 2190 Processed 01/11/2023 6895289973 PRAMUD DAS TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-008-004/9
(East Masli) 		3004004008NRG24290920230463300 29/09/2023 SURESH DAS 3004004008WL027847 SURESH DAS 00458 PUNB0RRBTGB 2190 2190 Processed 01/11/2023 6895289883 SURESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4380 4380
63 MANU TR-04-004-008-001/75
(East Masli) 		3004004008NRG24270920230457247 29/09/2023 PRATIMA SABDAKAR 3004004008WL027442 PRATIMA SABDAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289979 PRATIMA SABDAKAR TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-008-002/62
(East Masli) 		3004004008NRG24290920230463271 29/09/2023 SANJITA SAHA 3004004008WL027847 SANJITA SAHA 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289891 SANJITA SAHA PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-008-002/67
(East Masli) 		3004004008NRG24270920230457249 29/09/2023 MANJU RANI DAS 3004004008WL027442 MANJU RANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289977 MANJU DAS TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-008-003/155
(East Masli) 		3004004008NRG24270920230457250 29/09/2023 BISHNU SARKAR 3004004008WL027442 BISHNU SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289900 BISHNU SARKAR PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-008-003/155
(East Masli) 		3004004008NRG24270920230457251 29/09/2023 SRIBASINI NAMA SARKAR 3004004008WL027442 SRIBASINI NAMA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289882 SRIBASINI NAMA SARKAR WO BISHNU SARKAR TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-008-003/156
(East Masli) 		3004004008NRG24270920230457252 29/09/2023 BIPLAB ROY 3004004008WL027442 BIPLAB ROY 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289969 BIPLAB ROY TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-008-003/156
(East Masli) 		3004004008NRG24270920230457253 29/09/2023 NAMITA ROY 3004004008WL027442 NAMITA ROY 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895289907 NAMITA ROY TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-008-003/163
(East Masli) 		3004004008NRG24270920230457254 29/09/2023 JHUNU RANI DAS 3004004008WL027442 JHUNU RANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289976 JHUNU RANI DAS TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-008-004/113
(East Masli) 		3004004008NRG24290920230463272 29/09/2023 TAPASI DAS 3004004008WL027847 TAPASI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289905 TAPASI DAS TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-008-004/13
(East Masli) 		3004004008NRG24290920230463275 29/09/2023 BRIKASH DAS 3004004008WL027847 BRIKASH DAS 00458 UTBI0RRBTGB 1971 1971 Processed 01/11/2023 6895289970 BIKAS DAS TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-008-004/14
(East Masli) 		3004004008NRG24290920230463278 29/09/2023 CHHABI RANI DAS 3004004008WL027847 CHHABI RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289978 CHHABI RANI DASW/O GOPI KANTA DAS TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-008-004/27
(East Masli) 		3004004008NRG24290920230463282 29/09/2023 UMAKANTA DAS 3004004008WL027847 UMAKANTA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289888 UMAKANTA DAS PUNJAB NATIONAL BANK(508568)
75 MANU TR-04-004-008-004/3
(East Masli) 		3004004008NRG24290920230463284 29/09/2023 SUPRIYA DAS 3004004008WL027847 SUPRIYA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289893 SUPRIYA DAS PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-008-004/30
(East Masli) 		3004004008NRG24290920230463285 29/09/2023 RAGHUNATH DAS 3004004008WL027847 RAGHUNATH DAS 00458 UTBI0RRBTGB 1971 1971 Processed 01/11/2023 6895289975 RAGHUNATH DAS TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-008-004/39
(East Masli) 		3004004008NRG24290920230463286 29/09/2023 SABITA DAS 3004004008WL027847 SABITA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289972 SABITA DAS TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-008-004/50
(East Masli) 		3004004008NRG24270920230457241 29/09/2023 UJJALA DAS 3004004008WL027440 UJJALA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289885 UJJALA DAS PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-008-004/53
(East Masli) 		3004004008NRG24290920230463289 29/09/2023 ANITA DAS 3004004008WL027847 ANITA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289904 ANITA DAS TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-008-004/6
(East Masli) 		3004004008NRG24290920230463290 29/09/2023 NIRESH DAS 3004004008WL027847 NIRESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289974 NIRESH DAS TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-008-004/62
(East Masli) 		3004004008NRG24290920230463291 29/09/2023 USHA RANI DAS 3004004008WL027847 USHA RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289889 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-008-004/71
(East Masli) 		3004004008NRG24290920230463293 29/09/2023 ARCHANA DAS 3004004008WL027847 ARCHANA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289887 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-008-004/73
(East Masli) 		3004004008NRG24290920230463294 29/09/2023 Priti Biswas Nama 3004004008WL027847 Priti Biswas Nama 00458 UTBI0RRBTGB 657 657 Processed 01/11/2023 6895289971 PRITI BISWAS NAMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 MANU TR-04-004-008-004/74
(East Masli) 		3004004008NRG24290920230463295 29/09/2023 ANJANA DAS 3004004008WL027847 ANJANA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289881 ANJANA DAS TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-008-004/88
(East Masli) 		3004004008NRG24290920230463298 29/09/2023 GOUR MOHAN DAS 3004004008WL027847 GOUR MOHAN DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289890 GOURMOHAN DAS PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-008-005/166
(East Masli) 		3004004008NRG24270920230457260 29/09/2023 SHYAMAKANTA DEB 3004004008WL027444 SHYAMAKANTA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289886 SHYAMAKANTA DEB AIRTEL PAYMENTS BANK LIMITED(990288)
87 MANU TR-04-004-008-005/76
(East Masli) 		3004004008NRG24270920230457243 29/09/2023 SWADESH DAS 3004004008WL027440 SWADESH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289884 SWADESH DAS PUNJAB NATIONAL BANK(508568)
88 MANU TR-04-004-008-008/11
(East Masli) 		3004004008NRG24290920230463476 29/09/2023 ANANTA PAUL 3004004008WL027864 ANANTA PAUL 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289899 ANANTA PAUL PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-008-008/6
(East Masli) 		3004004008NRG24290920230463487 29/09/2023 JYOTISH PAUL 3004004008WL027864 JYOTISH PAUL 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289906 JYOTISH CH PAL PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-008-008/8
(East Masli) 		3004004008NRG24290920230463488 29/09/2023 SHYAMAL PAUL 3004004008WL027864 SHYAMAL PAUL 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289894 SHYAMAL PAUL TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-008-009/29
(East Masli) 		3004004008NRG24270920230457262 29/09/2023 NITISH DAS 3004004008WL027444 NITISH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289895 NITISH DAS TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-008-009/57
(East Masli) 		3004004008NRG24270920230457288 29/09/2023 SEKHAR DAS 3004004008WL027448 SEKHAR DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895289981 SEKHAR DAS TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-008-010/23
(East Masli) 		3004004008NRG24290920230463491 29/09/2023 Tapan Dey 3004004008WL027864 Tapan Dey 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289897 TAPAN DEY PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-008-010/28
(East Masli) 		3004004008NRG24290920230463493 29/09/2023 KRISHNA SARKAR 3004004008WL027864 KRISHNA SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289898 KRISHNA SARKAR PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-008-010/33
(East Masli) 		3004004008NRG24290920230463494 29/09/2023 KAJAL DAS 3004004008WL027864 KAJAL DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289892 KAJAL DAS PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-008-010/34
(East Masli) 		3004004008NRG24290920230463495 29/09/2023 HARI DAS 3004004008WL027864 HARI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289980 HARI DAS TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-008-010/36
(East Masli) 		3004004008NRG24290920230463496 29/09/2023 IRESH MALAKAR 3004004008WL027864 IRESH MALAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289901 IRESH MALAKAR TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-008-010/40
(East Masli) 		3004004008NRG24290920230463498 29/09/2023 ADHIR SARKAR 3004004008WL027864 ADHIR SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289896 ADHIR SARKAR PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-008-010/42
(East Masli) 		3004004008NRG24290920230463499 29/09/2023 PARITOSH DAS 3004004008WL027864 PARITOSH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289903 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-008-010/56
(East Masli) 		3004004008NRG24290920230463501 29/09/2023 DHARANI DAS 3004004008WL027864 DHARANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 01/11/2023 6895289902 DHARANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 94519 94519
101 MANU TR-04-004-008-004/96
(East Masli) 		3004004008NRG24290920230463302 29/09/2023 Gita Rani Das 3004004008WL027847 Gita Rani Das 00703 AIRP0000001 2190 2190 Processed 01/11/2023 6895289968 Gita Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2190 2190
Total 252948 252948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290923APB_FTO_138225 Central Bank Of India CBIN0284917 Kailashahar 2486
2 MANU TR3004004_290923APB_FTO_138225 Punjab National Bank PUNB0058420 Manu 10170
3 MANU TR3004004_290923APB_FTO_138225 Punjab National Bank PUNB0119920 Chawmanu 3390
4 MANU TR3004004_290923APB_FTO_138225 Punjab National Bank PUNB0179820 Machli 133623
5 MANU TR3004004_290923APB_FTO_138225 State Bank of India SBIN0009128 KANCHANCHERRA 2190
6 MANU TR3004004_290923APB_FTO_138225 Tripura Gramin Bank PUNB0RRBTGB MANU 4380
7 MANU TR3004004_290923APB_FTO_138225 Tripura Gramin Bank UTBI0RRBTGB MANU 94519
8 MANU TR3004004_290923APB_FTO_138225 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2190

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