Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_181023APB_FTO_158873
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-04-004-012-014/20
(Kanchancherra) 		3004004012NRG24181020230555317 18/10/2023 SRIMATI REANG 3004004012WL033052 SRIMATI REANG 00415 SBIN0003128 1809 1809 Processed 13/11/2023 7458827203 SRIMATI REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1809 1809
2 MANU TR-04-004-012-005/40
(Kanchancherra) 		3004004012NRG24181020230555308 18/10/2023 RANI TRIPURA 3004004012WL033052 RANI TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827227 MRS RANI TRIPURA STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-009/16
(Kanchancherra) 		3004004012NRG24181020230555222 18/10/2023 KUSHA ROUNG REANG 3004004012WL033030 KUSHA ROUNG REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827184 MRS KOSA BATI REANG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-009/17
(Kanchancherra) 		3004004012NRG24181020230555223 18/10/2023 PANDIROUNG REANG 3004004012WL033030 PANDIROUNG REANG 00415 SBIN0009128 1030 1030 Processed 14/11/2023 7458827190 PANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-012-010/15
(Kanchancherra) 		3004004012NRG24181020230555274 18/10/2023 PRATIMA NAMA 3004004012WL033031 PRATIMA NAMA 00415 SBIN0009128 2938 2938 Processed 13/11/2023 7458827182 MRS PRATIMA NAMA STATE BANK OF INDIA(508548)
6 MANU TR-04-004-012-011/20
(Kanchancherra) 		3004004012NRG24181020230555275 18/10/2023 Ms. MINATI SINGHA 3004004012WL033031 Ms. MINATI SINGHA 00415 SBIN0009128 2938 2938 Processed 13/11/2023 7458827205 MS MINATI SINGHA STATE BANK OF INDIA(508548)
7 MANU TR-04-004-012-012/12
(Kanchancherra) 		3004004012NRG24181020230555290 18/10/2023 BISWA LAXMI MUNDA 3004004012WL033046 BISWA LAXMI MUNDA 00415 SBIN0009128 3390 3390 Processed 14/11/2023 7458827249 BISWA LAXMI MUNDA TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-012-013/12
(Kanchancherra) 		3004004012NRG24181020230555292 18/10/2023 KANDA RUNG REANG 3004004012WL033046 KANDA RUNG REANG 00415 SBIN0009128 2486 2486 Processed 13/11/2023 7458827220 MRS KANDA RUNG REANG STATE BANK OF INDIA(508548)
9 MANU TR-04-004-012-013/19
(Kanchancherra) 		3004004012NRG24181020230555293 18/10/2023 PANDIRAM REANG 3004004012WL033046 PANDIRAM REANG 00415 SBIN0009128 3390 3390 Processed 14/11/2023 7458827191 PANDI RAM REANG TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-012-013/23
(Kanchancherra) 		3004004012NRG24181020230555302 18/10/2023 CHABI ROUNG REANG 3004004012WL033048 CHABI ROUNG REANG 00415 SBIN0009128 2486 2486 Processed 13/11/2023 7458827206 MRS CHABI ROUNG REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-013/29
(Kanchancherra) 		3004004012NRG24181020230555295 18/10/2023 GUMATI ROUNG REANG 3004004012WL033046 GUMATI ROUNG REANG 00415 SBIN0009128 3164 3164 Processed 13/11/2023 7458827193 MRS GUMTI ROUNG REANG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-012-013/35
(Kanchancherra) 		3004004012NRG24181020230555309 18/10/2023 GANYA RAM REANG 3004004012WL033052 GANYA RAM REANG 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827257 MR GANYA RAM REANG STATE BANK OF INDIA(508548)
13 MANU TR-04-004-012-013/49
(Kanchancherra) 		3004004012NRG24181020230555303 18/10/2023 SHAMLOCK REANG 3004004012WL033048 SHAMLOCK REANG 00415 SBIN0009128 3390 3390 Processed 13/11/2023 7458827234 MR SHAMLOCK REANG STATE BANK OF INDIA(508548)
14 MANU TR-04-004-012-013/51
(Kanchancherra) 		3004004012NRG24181020230555297 18/10/2023 BISWAJIT REANG 3004004012WL033046 BISWAJIT REANG 00415 SBIN0009128 3390 3390 Processed 13/11/2023 7458827262 MR BISWAJIT REANG STATE BANK OF INDIA(508548)
15 MANU TR-04-004-012-013/51
(Kanchancherra) 		3004004012NRG24181020230555298 18/10/2023 BOBITA REANG 3004004012WL033046 BOBITA REANG 00415 SBIN0009128 3390 3390 Processed 13/11/2023 7458827253 MRS BOBITA REANG STATE BANK OF INDIA(508548)
16 MANU TR-04-004-012-014/10
(Kanchancherra) 		3004004012NRG24181020230555310 18/10/2023 RATENDRA REANG 3004004012WL033052 RATENDRA REANG 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827216 MR RATENDRA REANG STATE BANK OF INDIA(508548)
17 MANU TR-04-004-012-014/22
(Kanchancherra) 		3004004012NRG24181020230555318 18/10/2023 SUDHARAM REANG 3004004012WL033052 SUDHARAM REANG 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827201 MR SUDHARAM REANG STATE BANK OF INDIA(508548)
18 MANU TR-04-004-012-014/23
(Kanchancherra) 		3004004012NRG24181020230555319 18/10/2023 KRISHNAKAMAL TRIPURA 3004004012WL033052 KRISHNAKAMAL TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827195 MR KRISHNAKAMAL TRIPURA STATE BANK OF INDIA(508548)
19 MANU TR-04-004-012-014/27
(Kanchancherra) 		3004004012NRG24181020230555321 18/10/2023 KABANTI REANG 3004004012WL033052 KABANTI REANG 00415 SBIN0009128 1809 1809 Processed 14/11/2023 7458827198 KABINTI REANG TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-012-014/28
(Kanchancherra) 		3004004012NRG24181020230555322 18/10/2023 NANIRAM REANG 3004004012WL033052 NANIRAM REANG 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827217 MR NANIRAM REANG STATE BANK OF INDIA(508548)
21 MANU TR-04-004-012-014/29
(Kanchancherra) 		3004004012NRG24181020230555323 18/10/2023 Mrs. HAKHIMRUNG REANG 3004004012WL033052 Mrs. HAKHIMRUNG REANG 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827225 MRS HAKHIMRUNG REANG STATE BANK OF INDIA(508548)
22 MANU TR-04-004-012-014/30
(Kanchancherra) 		3004004012NRG24181020230555324 18/10/2023 PATHI ROUNG REANG 3004004012WL033052 PATHI ROUNG REANG 00415 SBIN0009128 1809 1809 Processed 14/11/2023 7458827261 PATIRUNG REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-012-014/38
(Kanchancherra) 		3004004012NRG24181020230555326 18/10/2023 REKHAKUMAR REANG 3004004012WL033052 REKHAKUMAR REANG 00415 SBIN0009128 1809 1809 Processed 14/11/2023 7458827197 REKHA KUMAR REANG TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-012-014/41
(Kanchancherra) 		3004004012NRG24181020230555329 18/10/2023 PREMANANDA TRIPURA 3004004012WL033052 PREMANANDA TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827210 MR PREMANANDA TRIPURA STATE BANK OF INDIA(508548)
25 MANU TR-04-004-012-014/45
(Kanchancherra) 		3004004012NRG24181020230555330 18/10/2023 TAPANHARI TRIPURA 3004004012WL033052 TAPANHARI TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827177 MR TAPANHARI TRIPURA STATE BANK OF INDIA(508548)
26 MANU TR-04-004-012-014/47
(Kanchancherra) 		3004004012NRG24181020230555332 18/10/2023 PRABINKUMAR TRIPURA 3004004012WL033052 PRABINKUMAR TRIPURA 00415 SBIN0009128 1809 1809 Processed 14/11/2023 7458827199 PRABIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-012-014/49
(Kanchancherra) 		3004004012NRG24181020230555334 18/10/2023 LALI KANYA TRIPURA 3004004012WL033052 LALI KANYA TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827178 MRS LALI KANYA TRIPURA STATE BANK OF INDIA(508548)
28 MANU TR-04-004-012-014/5
(Kanchancherra) 		3004004012NRG24181020230555335 18/10/2023 SANTOSH DEBBARMA 3004004012WL033052 SANTOSH DEBBARMA 00415 SBIN0009128 1809 1809 Processed 14/11/2023 7458827212 SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-012-014/57
(Kanchancherra) 		3004004012NRG24181020230555338 18/10/2023 DIJARAJ TRIPURA 3004004012WL033052 DIJARAJ TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827194 MR DIJARAJ TRIPURA STATE BANK OF INDIA(508548)
30 MANU TR-04-004-012-014/58
(Kanchancherra) 		3004004012NRG24181020230555339 18/10/2023 DHANANJOY TRIPURA 3004004012WL033052 DHANANJOY TRIPURA 00415 SBIN0009128 1809 1809 Processed 14/11/2023 7458827211 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-012-014/59
(Kanchancherra) 		3004004012NRG24181020230555340 18/10/2023 RAITYABATI REANG 3004004012WL033052 RAITYABATI REANG 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827196 MS RAITYABATI REANG STATE BANK OF INDIA(508548)
32 MANU TR-04-004-012-014/63
(Kanchancherra) 		3004004012NRG24181020230555342 18/10/2023 MALI ROUNG REANG 3004004012WL033052 MALI ROUNG REANG 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827187 MRS MALIRONG TRIPURA STATE BANK OF INDIA(508548)
33 MANU TR-04-004-012-014/65
(Kanchancherra) 		3004004012NRG24181020230555343 18/10/2023 AHALYA TRIPURA 3004004012WL033052 AHALYA TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827226 MRS AHALYA TRIPURA STATE BANK OF INDIA(508548)
34 MANU TR-04-004-012-014/75
(Kanchancherra) 		3004004012NRG24181020230555345 18/10/2023 SWAPANKUMAR TRIPURA 3004004012WL033052 SWAPANKUMAR TRIPURA 00415 SBIN0009128 1809 1809 Processed 13/11/2023 7458827215 MR SWAPANKUMAR TRIPURA STATE BANK OF INDIA(508548)
35 MANU TR-04-004-012-014/84
(Kanchancherra) 		3004004012NRG24181020230555348 18/10/2023 NAJINDRA TRIPURA 3004004012WL033052 NAJINDRA TRIPURA 00415 SBIN0009128 1809 1809 Processed 14/11/2023 7458827180 NAJINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-012-015/10
(Kanchancherra) 		3004004012NRG24181020230555224 18/10/2023 KHARENDRA REANG 3004004012WL033030 KHARENDRA REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827183 MR KHARINDRA REANG STATE BANK OF INDIA(508548)
37 MANU TR-04-004-012-015/106
(Kanchancherra) 		3004004012NRG24181020230555225 18/10/2023 RATI RUNG REANG 3004004012WL033030 RATI RUNG REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827256 MRS RATIBTI REANG STATE BANK OF INDIA(508548)
38 MANU TR-04-004-012-015/107
(Kanchancherra) 		3004004012NRG24181020230555226 18/10/2023 SURAN BALA DEBBARMA REANG 3004004012WL033030 SURAN BALA DEBBARMA REANG 00415 SBIN0009128 1030 1030 Processed 14/11/2023 7458827236 SURANBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-012-015/108
(Kanchancherra) 		3004004012NRG24181020230555227 18/10/2023 Mr. CHARANJOY REANG 3004004012WL033030 Mr. CHARANJOY REANG 00415 SBIN0009128 1030 1030 Processed 14/11/2023 7458827252 CHARANJAY REANG SO KUTIRAM REANG TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-012-015/110
(Kanchancherra) 		3004004012NRG24181020230555228 18/10/2023 Miss HOIMONTI REANG 3004004012WL033030 Miss HOIMONTI REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827258 MISS HOIMONTI REANG STATE BANK OF INDIA(508548)
41 MANU TR-04-004-012-015/12
(Kanchancherra) 		3004004012NRG24181020230555229 18/10/2023 DHANARAM REANG 3004004012WL033030 DHANARAM REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827200 MR DHANARAM REANG STATE BANK OF INDIA(508548)
42 MANU TR-04-004-012-015/13
(Kanchancherra) 		3004004012NRG24181020230555231 18/10/2023 MATA RUNG REANG 3004004012WL033030 MATA RUNG REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827218 MRS MATA RUNG REANG STATE BANK OF INDIA(508548)
43 MANU TR-04-004-012-015/131
(Kanchancherra) 		3004004012NRG24181020230555232 18/10/2023 BILA RAM REANG 3004004012WL033030 BILA RAM REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827213 MR BILA RAM REANG STATE BANK OF INDIA(508548)
44 MANU TR-04-004-012-015/136
(Kanchancherra) 		3004004012NRG24181020230555233 18/10/2023 MR.MACHAN RAY REANG 3004004012WL033030 MR.MACHAN RAY REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827259 MR MACHAN RAY REANG STATE BANK OF INDIA(508548)
45 MANU TR-04-004-012-015/14
(Kanchancherra) 		3004004012NRG24181020230555234 18/10/2023 PREMANANDA REANG 3004004012WL033030 PREMANANDA REANG 00415 SBIN0009128 1030 1030 Processed 14/11/2023 7458827181 PREMANADA REANG TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-012-015/16
(Kanchancherra) 		3004004012NRG24181020230555237 18/10/2023 THIARAM REANG 3004004012WL033030 THIARAM REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827176 MR THIARAM REANG STATE BANK OF INDIA(508548)
47 MANU TR-04-004-012-015/22
(Kanchancherra) 		3004004012NRG24181020230555240 18/10/2023 MURJIRAM REANG 3004004012WL033030 MURJIRAM REANG 00415 SBIN0009128 1030 1030 Processed 14/11/2023 7458827240 MURJIRAM REANG TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-012-015/23
(Kanchancherra) 		3004004012NRG24181020230555241 18/10/2023 SAMBA RUNG REANG 3004004012WL033030 SAMBA RUNG REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827232 MRS SAMBHA RUNG REANG STATE BANK OF INDIA(508548)
49 MANU TR-04-004-012-015/28
(Kanchancherra) 		3004004012NRG24181020230555242 18/10/2023 PURNA JOY REANG 3004004012WL033030 PURNA JOY REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827188 MR PURNA JOY REANG STATE BANK OF INDIA(508548)
50 MANU TR-04-004-012-015/29
(Kanchancherra) 		3004004012NRG24181020230555243 18/10/2023 DURJARAM REANG 3004004012WL033030 DURJARAM REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827238 MR DURJA RAM REANG STATE BANK OF INDIA(508548)
51 MANU TR-04-004-012-015/32
(Kanchancherra) 		3004004012NRG24181020230555245 18/10/2023 MALI RUNG REANG 3004004012WL033030 MALI RUNG REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827233 MRS MALI RUNG REANG STATE BANK OF INDIA(508548)
52 MANU TR-04-004-012-015/33
(Kanchancherra) 		3004004012NRG24181020230555246 18/10/2023 RAKAM JAY REANG 3004004012WL033030 RAKAM JAY REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827214 MR RAKAM JAY REANG STATE BANK OF INDIA(508548)
53 MANU TR-04-004-012-015/35
(Kanchancherra) 		3004004012NRG24181020230555247 18/10/2023 HARAN BATI REANG 3004004012WL033030 HARAN BATI REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827244 MISS HARANBATI REANG STATE BANK OF INDIA(508548)
54 MANU TR-04-004-012-015/37
(Kanchancherra) 		3004004012NRG24181020230555248 18/10/2023 GAMAITI REANG 3004004012WL033030 GAMAITI REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827230 MRS GAMAIBATI REANG STATE BANK OF INDIA(508548)
55 MANU TR-04-004-012-015/4
(Kanchancherra) 		3004004012NRG24181020230555249 18/10/2023 SAMAN JOY REANG 3004004012WL033030 SAMAN JOY REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827208 MR SAMAN JOY REANG STATE BANK OF INDIA(508548)
56 MANU TR-04-004-012-015/40
(Kanchancherra) 		3004004012NRG24181020230555250 18/10/2023 BIMAN RUNG REANG 3004004012WL033030 BIMAN RUNG REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827255 MRS BIMAN RUNG REANG STATE BANK OF INDIA(508548)
57 MANU TR-04-004-012-015/43
(Kanchancherra) 		3004004012NRG24181020230555252 18/10/2023 DAMANJOY REANG 3004004012WL033030 DAMANJOY REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827192 MR DAMAN JOY REANG STATE BANK OF INDIA(508548)
58 MANU TR-04-004-012-015/51
(Kanchancherra) 		3004004012NRG24181020230555257 18/10/2023 SACHINDRA REANG 3004004012WL033030 SACHINDRA REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827189 MR SACHINDRA REANG STATE BANK OF INDIA(508548)
59 MANU TR-04-004-012-015/53
(Kanchancherra) 		3004004012NRG24181020230555259 18/10/2023 KALYANJOY REANG 3004004012WL033030 KALYANJOY REANG 00415 SBIN0009128 1030 1030 Processed 14/11/2023 7458827185 KALYAN JOY REANG TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-012-015/58
(Kanchancherra) 		3004004012NRG24181020230555260 18/10/2023 Mrs. ANITA REANG 3004004012WL033030 Mrs. ANITA REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827186 MRS ANITA REANG STATE BANK OF INDIA(508548)
61 MANU TR-04-004-012-015/59
(Kanchancherra) 		3004004012NRG24181020230555261 18/10/2023 Mr. BINOD KUMAR REANG 3004004012WL033030 Mr. BINOD KUMAR REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827260 MR BINOD KUMAR REANG STATE BANK OF INDIA(508548)
62 MANU TR-04-004-012-015/71
(Kanchancherra) 		3004004012NRG24181020230555265 18/10/2023 SAREHAM REANG 3004004012WL033030 SAREHAM REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827247 MR SAREHAM REANG STATE BANK OF INDIA(508548)
63 MANU TR-04-004-012-015/73
(Kanchancherra) 		3004004012NRG24181020230555266 18/10/2023 KALERAI REANG 3004004012WL033030 KALERAI REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827202 MR KALERAI REANG STATE BANK OF INDIA(508548)
64 MANU TR-04-004-012-015/79
(Kanchancherra) 		3004004012NRG24181020230555267 18/10/2023 RANITA REANG 3004004012WL033030 RANITA REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827204 MS RANITA REANG STATE BANK OF INDIA(508548)
65 MANU TR-04-004-012-015/8
(Kanchancherra) 		3004004012NRG24181020230555268 18/10/2023 MATI ROUNG REANG 3004004012WL033030 MATI ROUNG REANG 00415 SBIN0009128 1030 1030 Processed 14/11/2023 7458827207 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-012-015/87
(Kanchancherra) 		3004004012NRG24181020230555270 18/10/2023 JAHARRAM REANG 3004004012WL033030 JAHARRAM REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827209 MR JAHARRAM REANG STATE BANK OF INDIA(508548)
67 MANU TR-04-004-012-015/9
(Kanchancherra) 		3004004012NRG24181020230555271 18/10/2023 ANTIROUNG REANG 3004004012WL033030 ANTIROUNG REANG 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827251 MRS ANTI RUNG REANG STATE BANK OF INDIA(508548)
68 MANU TR-04-004-012-015/99
(Kanchancherra) 		3004004012NRG24181020230555273 18/10/2023 ARCHANA TRIPURA 3004004012WL033030 ARCHANA TRIPURA 00415 SBIN0009128 1030 1030 Processed 13/11/2023 7458827246 MRS ARCHANA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 106810 106810
69 MANU TR-04-004-012-014/103
(Kanchancherra) 		3004004012NRG24181020230555311 18/10/2023 MISS JESHME TRIPURA 3004004012WL033052 MISS JESHME TRIPURA 00458 PUNB0RRBTGB 1809 1809 Processed 14/11/2023 7458827271 JESHME TRIPURA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-012-014/104
(Kanchancherra) 		3004004012NRG24181020230555312 18/10/2023 SANGITA REANG 3004004012WL033052 SANGITA REANG 00458 PUNB0RRBTGB 1809 1809 Processed 13/11/2023 7458827179 SANGITA REANG PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-012-014/105
(Kanchancherra) 		3004004012NRG24181020230555313 18/10/2023 SHRI JAGAT TRIPURA 3004004012WL033052 SHRI JAGAT TRIPURA 00458 PUNB0RRBTGB 1809 1809 Processed 13/11/2023 7458827276 JAGAT TRIPURA UCO BANK(607066)
72 MANU TR-04-004-012-014/39
(Kanchancherra) 		3004004012NRG24181020230555327 18/10/2023 SMT SUMILA DEBBARMA 3004004012WL033052 SMT SUMILA DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 14/11/2023 7458827224 SUMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-012-014/67
(Kanchancherra) 		3004004012NRG24181020230555344 18/10/2023 SHRI RANJIT MOHAN TRIPURA 3004004012WL033052 SHRI RANJIT MOHAN TRIPURA 00458 PUNB0RRBTGB 1809 1809 Processed 14/11/2023 7458827223 RANJIT MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-012-015/142
(Kanchancherra) 		3004004012NRG24181020230555236 18/10/2023 Khumba bati Reang 3004004012WL033030 Khumba bati Reang 00458 PUNB0RRBTGB 1030 1030 Processed 13/11/2023 7458827272 KHUMABABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 MANU TR-04-004-012-015/19
(Kanchancherra) 		3004004012NRG24181020230555238 18/10/2023 SHRI BIRAN JOY REANG 3004004012WL033030 SHRI BIRAN JOY REANG 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458827228 BIRANJOY REANG TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-012-015/42
(Kanchancherra) 		3004004012NRG24181020230555251 18/10/2023 BHANABATI REANG 3004004012WL033030 BHANABATI REANG 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458827231 BHANA BATI REANG TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-012-015/83
(Kanchancherra) 		3004004012NRG24181020230555269 18/10/2023 SHRI NIRU KUMAR REANG 3004004012WL033030 SHRI NIRU KUMAR REANG 00458 PUNB0RRBTGB 1030 1030 Processed 14/11/2023 7458827263 NIRU KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13165 13165
78 MANU TR-04-004-012-005/85
(Kanchancherra) 		3004004012NRG24181020230555301 18/10/2023 DHANI BALA TRIPUR 3004004012WL033048 DHANI BALA TRIPUR 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458827250 DHANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-012-013/29
(Kanchancherra) 		3004004012NRG24181020230555294 18/10/2023 GAGANJOY REANG 3004004012WL033046 GAGANJOY REANG 00458 UTBI0RRBTGB 2486 2486 Processed 14/11/2023 7458827248 GANGAJAY REANG TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-012-013/49
(Kanchancherra) 		3004004012NRG24181020230555304 18/10/2023 BANDHANA REANG 3004004012WL033048 BANDHANA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458827265 BANDANA REANG TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-012-014/13
(Kanchancherra) 		3004004012NRG24181020230555314 18/10/2023 SARANBALA DEBBARMA 3004004012WL033052 SARANBALA DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827274 SARAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-012-014/17
(Kanchancherra) 		3004004012NRG24181020230555315 18/10/2023 SANDHYA RANI REANG 3004004012WL033052 SANDHYA RANI REANG 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827266 SANDHYA RANI REANG W/O RABENDRA REANG TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-012-014/18
(Kanchancherra) 		3004004012NRG24181020230555316 18/10/2023 SURJYA LATA DEBBARMA 3004004012WL033052 SURJYA LATA DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827273 SURJYA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-012-014/26
(Kanchancherra) 		3004004012NRG24181020230555320 18/10/2023 RAMITA TRIPURA 3004004012WL033052 RAMITA TRIPURA 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827221 RAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-012-014/32
(Kanchancherra) 		3004004012NRG24181020230555325 18/10/2023 SAIJORAM REANG 3004004012WL033052 SAIJORAM REANG 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827242 SAIJYA RAM REANG TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-012-014/40
(Kanchancherra) 		3004004012NRG24181020230555328 18/10/2023 DEBAKI REANG 3004004012WL033052 DEBAKI REANG 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827229 DEBAKI REANG TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-012-014/46
(Kanchancherra) 		3004004012NRG24181020230555331 18/10/2023 NEHERBALA TRIPURA 3004004012WL033052 NEHERBALA TRIPURA 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827222 NEHERBALA TRIPURA TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-012-014/48
(Kanchancherra) 		3004004012NRG24181020230555333 18/10/2023 NAMITRA TRIPURA 3004004012WL033052 NAMITRA TRIPURA 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827235 NAMITRA TRIPURA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-012-014/60
(Kanchancherra) 		3004004012NRG24181020230555341 18/10/2023 MANJU RANI TRIPURA 3004004012WL033052 MANJU RANI TRIPURA 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827270 MANJU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-012-014/77
(Kanchancherra) 		3004004012NRG24181020230555346 18/10/2023 MOTA SING TRIPURA 3004004012WL033052 MOTA SING TRIPURA 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827241 MATA SING TRIPURA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-012-014/80
(Kanchancherra) 		3004004012NRG24181020230555347 18/10/2023 KUBUTI DEBARMA 3004004012WL033052 KUBUTI DEBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/11/2023 7458827254 MRS KUKTI DEBBARMA STATE BANK OF INDIA(508548)
92 MANU TR-04-004-012-014/91
(Kanchancherra) 		3004004012NRG24181020230555350 18/10/2023 MR. BISWAJIT REANG 3004004012WL033052 MR. BISWAJIT REANG 00458 UTBI0RRBTGB 1809 1809 Processed 14/11/2023 7458827275 BISWAJIT REANG TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-012-015/125
(Kanchancherra) 		3004004012NRG24181020230555230 18/10/2023 MR. DHARENDRA REANG 3004004012WL033030 MR. DHARENDRA REANG 00458 UTBI0RRBTGB 1030 1030 Processed 13/11/2023 7458827264 MR DHARENDRA REANG STATE BANK OF INDIA(508548)
94 MANU TR-04-004-012-015/21
(Kanchancherra) 		3004004012NRG24181020230555239 18/10/2023 MITRAJOY REANG 3004004012WL033030 MITRAJOY REANG 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827219 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-012-015/45
(Kanchancherra) 		3004004012NRG24181020230555253 18/10/2023 MITHRUNG REANG 3004004012WL033030 MITHRUNG REANG 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827245 MITHRUNG REANG WO NAISADTA REANG TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-012-015/48
(Kanchancherra) 		3004004012NRG24181020230555255 18/10/2023 RATNAJOY REANG 3004004012WL033030 RATNAJOY REANG 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827239 RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-012-015/50
(Kanchancherra) 		3004004012NRG24181020230555256 18/10/2023 SUMANTA REANG 3004004012WL033030 SUMANTA REANG 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827269 SUMANTA REANG TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-012-015/52
(Kanchancherra) 		3004004012NRG24181020230555258 18/10/2023 BABEROUNR REANG 3004004012WL033030 BABEROUNR REANG 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827267 BHABE RUNG REANG TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-012-015/60
(Kanchancherra) 		3004004012NRG24181020230555262 18/10/2023 NAKHATRA REANG 3004004012WL033030 NAKHATRA REANG 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827268 NAKSHATRA REANG TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-012-015/64
(Kanchancherra) 		3004004012NRG24181020230555264 18/10/2023 JIBIKA REANG 3004004012WL033030 JIBIKA REANG 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827243 JIBIKA REANG TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-012-015/98
(Kanchancherra) 		3004004012NRG24181020230555272 18/10/2023 Gasalbati Reang 3004004012WL033030 Gasalbati Reang 00458 UTBI0RRBTGB 1030 1030 Processed 14/11/2023 7458827237 GASAL BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 40244 40244
Total 162028 162028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_181023APB_FTO_158873 State Bank of India SBIN0003128 KARUNGUZHI 1809
2 MANU TR3004004_181023APB_FTO_158873 State Bank of India SBIN0009128 KANCHANCHERRA 106810
3 MANU TR3004004_181023APB_FTO_158873 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 1809
4 MANU TR3004004_181023APB_FTO_158873 Tripura Gramin Bank PUNB0RRBTGB NALKATA 11356
5 MANU TR3004004_181023APB_FTO_158873 Tripura Gramin Bank UTBI0RRBTGB MANU 1030
6 MANU TR3004004_181023APB_FTO_158873 Tripura Gramin Bank UTBI0RRBTGB Nalkata 39214

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