Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_121023APB_FTO_152905
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-04-004-003-001/174
(Chichingcherra) 		3004004003NRG24121020230527659 12/10/2023 UMA RANI DAS 3004004003WL031315 UMA RANI DAS 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701473 UMA RANI SARKAR DAS PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-003-001/188
(Chichingcherra) 		3004004003NRG24121020230527660 12/10/2023 ALKA RANI TRIPURA 3004004003WL031315 ALKA RANI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701469 ALKA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-003-001/266
(Chichingcherra) 		3004004003NRG24121020230527661 12/10/2023 Poshangki Chakma 3004004003WL031315 Poshangki Chakma 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701540 POSHANGKI CHAKMA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-003-001/271
(Chichingcherra) 		3004004003NRG24121020230528013 12/10/2023 Asha Rani Debbarma 3004004003WL031373 Asha Rani Debbarma 00354 PUNB0058420 1890 1890 Processed 11/11/2023 7377701550 ASHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-003-002/13
(Chichingcherra) 		3004004003NRG24121020230527587 12/10/2023 KHARATI MOHAN TRIPURA 3004004003WL031312 KHARATI MOHAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701463 KHARATI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-003-002/143
(Chichingcherra) 		3004004003NRG24121020230527666 12/10/2023 ALIKA TRIPURA 3004004003WL031315 ALIKA TRIPURA 00354 PUNB0058420 2100 2100 Processed 12/11/2023 7377701466 ALIKA TRIPURA.D/O DHANSWAR TRIPURA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-003-002/16
(Chichingcherra) 		3004004003NRG24121020230527667 12/10/2023 SANKHA MOHAN TRIPURA 3004004003WL031315 SANKHA MOHAN TRIPURA 00354 PUNB0058420 2100 2100 Processed 12/11/2023 7377701464 SANKHA MOHAN TRIPURA S/O BRAJENDA TRIPUR TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-003-002/225
(Chichingcherra) 		3004004003NRG24121020230527592 12/10/2023 AKSOY KUMAR TRIPURA 3004004003WL031312 AKSOY KUMAR TRIPURA 00354 PUNB0058420 3150 3150 Processed 12/11/2023 7377701547 AKSHAY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-003-002/226
(Chichingcherra) 		3004004003NRG24121020230527593 12/10/2023 AMARAN TRIPURA 3004004003WL031312 AMARAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701470 AMARAM TRIPURA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-003-002/234
(Chichingcherra) 		3004004003NRG24121020230527651 12/10/2023 ANJANA TRIPURA 3004004003WL031314 ANJANA TRIPURA 00354 PUNB0058420 3120 3120 Processed 11/11/2023 7377701541 ANJANA TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-003-002/234
(Chichingcherra) 		3004004003NRG24121020230527650 12/10/2023 Umakanta Tripura 3004004003WL031314 Umakanta Tripura 00354 PUNB0058420 3120 3120 Processed 12/11/2023 7377701467 UMAKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-003-002/28
(Chichingcherra) 		3004004003NRG24121020230527596 12/10/2023 SUN BABU TRIPURA 3004004003WL031312 SUN BABU TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701472 SUN BABU TRIPURA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-003-002/42
(Chichingcherra) 		3004004003NRG24121020230527599 12/10/2023 KIRAN MOHAN TRIPURA 3004004003WL031312 KIRAN MOHAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701471 KIRAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-003-002/70
(Chichingcherra) 		3004004003NRG24121020230527609 12/10/2023 SARBA LAXMI TRIPURA 3004004003WL031312 SARBA LAXMI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7377701465 SARBA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-003-003/114
(Chichingcherra) 		3004004003NRG24121020230530111 12/10/2023 Sanjit Tripura 3004004003WL031491 Sanjit Tripura 00354 PUNB0058420 3120 3120 Processed 11/11/2023 7377701474 SANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-003-003/232
(Chichingcherra) 		3004004003NRG24121020230530121 12/10/2023 BIDAN MOHAN TRIPURA 3004004003WL031491 BIDAN MOHAN TRIPURA 00354 PUNB0058420 3120 3120 Processed 12/11/2023 7377701468 BIDHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-003-004/20
(Chichingcherra) 		3004004003NRG24121020230527632 12/10/2023 BIRANGINI CHAKMA 3004004003WL031313 BIRANGINI CHAKMA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7377701462 BIRINGIRI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 50100 50100
18 MANU TR-04-004-003-002/149
(Chichingcherra) 		3004004003NRG24121020230527588 12/10/2023 PABITA TRIPURA 3004004003WL031312 PABITA TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7377701548 PABITA TRIPURA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-003-002/222
(Chichingcherra) 		3004004003NRG24121020230527590 12/10/2023 Maduri Tripura 3004004003WL031312 Maduri Tripura 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7377701551 MADURI TRIPURA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-003-002/51
(Chichingcherra) 		3004004003NRG24121020230527603 12/10/2023 PABLIMOHAN TRIPURA 3004004003WL031312 PABLIMOHAN TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7377701485 PABIL TRIPURA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-003-002/9
(Chichingcherra) 		3004004003NRG24121020230527616 12/10/2023 SNEHAKUMAR TRIPURA 3004004003WL031312 SNEHAKUMAR TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7377701479 SNEHA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-003-003/57
(Chichingcherra) 		3004004003NRG24121020230530127 12/10/2023 TARA LATA TRIPURA 3004004003WL031493 TARA LATA TRIPURA 00354 PUNB0119920 2260 2260 Processed 11/11/2023 7377701480 TARU LATA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 14860 14860
23 MANU TR-04-004-003-002/11
(Chichingcherra) 		3004004003NRG24121020230527586 12/10/2023 DHANA MOHAN TRIPURA 3004004003WL031312 DHANA MOHAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701542 DHANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-003-002/2
(Chichingcherra) 		3004004003NRG24121020230527589 12/10/2023 DEB RATAN TRIPURA 3004004003WL031312 DEB RATAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701543 DEB RATAN TRIPURA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-003-002/236
(Chichingcherra) 		3004004003NRG24121020230527594 12/10/2023 Buri Tripura 3004004003WL031312 Buri Tripura 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701501 BURI TRIPURA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-003-002/241
(Chichingcherra) 		3004004003NRG24121020230527595 12/10/2023 TAMINDRA TRIPURA 3004004003WL031312 TAMINDRA TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701513 TAMINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-003-002/26
(Chichingcherra) 		3004004003NRG24121020230528015 12/10/2023 PADMA RANJAN TRIPURA 3004004003WL031373 PADMA RANJAN TRIPURA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701481 PADMA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-003-002/65
(Chichingcherra) 		3004004003NRG24121020230527606 12/10/2023 Bithi Kr Tripura 3004004003WL031312 Bithi Kr Tripura 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701552 BITI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-003-002/74
(Chichingcherra) 		3004004003NRG24121020230527610 12/10/2023 BERAIMOHAN TRIPURA 3004004003WL031312 BERAIMOHAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701556 BERAI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-003-002/75
(Chichingcherra) 		3004004003NRG24121020230527611 12/10/2023 BIRA BAHU TRIPURA 3004004003WL031312 BIRA BAHU TRIPURA 00354 PUNB0179820 3150 3150 Rejected 10/11/2023 7377701477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANU TR-04-004-003-002/76
(Chichingcherra) 		3004004003NRG24121020230527612 12/10/2023 RAMSA TRIPURA 3004004003WL031312 RAMSA TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701478 RAMSA TRIPURA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-003-003/112
(Chichingcherra) 		3004004003NRG24121020230530109 12/10/2023 ASHARKUMAR TRIPURA 3004004003WL031491 ASHARKUMAR TRIPURA 00354 PUNB0179820 3120 3120 Processed 11/11/2023 7377701475 ASHAR KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-003-003/129
(Chichingcherra) 		3004004003NRG24121020230527618 12/10/2023 WATUI RAM TRIPURA 3004004003WL031312 WATUI RAM TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701545 OYATUI RAM TRIPURA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-003-003/154
(Chichingcherra) 		3004004003NRG24121020230530118 12/10/2023 SANTI RANI CHAKMA 3004004003WL031491 SANTI RANI CHAKMA 00354 PUNB0179820 3120 3120 Processed 11/11/2023 7377701505 SANTIRANI CHAKMA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-003-004/156
(Chichingcherra) 		3004004003NRG24121020230527630 12/10/2023 ANITA CHAKMA 3004004003WL031313 ANITA CHAKMA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7377701546 ANITA CHAKMA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-003-004/165
(Chichingcherra) 		3004004003NRG24121020230527631 12/10/2023 SWAPNA KUMAR CHAKMA 3004004003WL031313 SWAPNA KUMAR CHAKMA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7377701524 SWAPNA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-003-004/45
(Chichingcherra) 		3004004003NRG24121020230527640 12/10/2023 SONA MUKHI CHKMA 3004004003WL031313 SONA MUKHI CHKMA 00354 PUNB0179820 3180 3180 Processed 12/11/2023 7377701483 SONAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-003-004/50
(Chichingcherra) 		3004004003NRG24121020230527642 12/10/2023 KRISHNA RAM CHAKMA 3004004003WL031313 KRISHNA RAM CHAKMA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7377701495 KRISHNA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-003-004/60
(Chichingcherra) 		3004004003NRG24121020230527645 12/10/2023 SUBARAT CHAKMA 3004004003WL031313 SUBARAT CHAKMA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7377701544 SUBA RAT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANU TR-04-004-003-005/11
(Chichingcherra) 		3004004003NRG24121020230528016 12/10/2023 PUTUL KUMAR CHAKMA 3004004003WL031373 PUTUL KUMAR CHAKMA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701487 PUTUL KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-003-005/118
(Chichingcherra) 		3004004003NRG24121020230528017 12/10/2023 FULANGTI TRIPURA 3004004003WL031373 FULANGTI TRIPURA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701476 FALANGTI TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-003-005/19
(Chichingcherra) 		3004004003NRG24121020230528018 12/10/2023 AJOY NANDA CHAKMA 3004004003WL031373 AJOY NANDA CHAKMA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701539 AJOY NANDA CHAKMA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-003-005/19
(Chichingcherra) 		3004004003NRG24121020230528019 12/10/2023 MANJU RANI CHAKMA 3004004003WL031373 MANJU RANI CHAKMA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701488 MANJU RANI CHAKMA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-003-005/34
(Chichingcherra) 		3004004003NRG24121020230528021 12/10/2023 BINA CHAKMA 3004004003WL031373 BINA CHAKMA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701489 BINA CHAKMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-003-005/34
(Chichingcherra) 		3004004003NRG24121020230528020 12/10/2023 DHERU CHAKMA 3004004003WL031373 DHERU CHAKMA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701549 DHERU CHAKMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-003-005/39
(Chichingcherra) 		3004004003NRG24121020230528023 12/10/2023 GUREKHA CHAKMA 3004004003WL031373 GUREKHA CHAKMA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701490 GUREKHA CHAKMA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-003-005/39
(Chichingcherra) 		3004004003NRG24121020230528022 12/10/2023 SUKHAMAY CHAKMA 3004004003WL031373 SUKHAMAY CHAKMA 00354 PUNB0179820 1890 1890 Processed 11/11/2023 7377701482 SUKHAMAY CHAKMA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-006-014/11
(Chichingcherra) 		3004004003NRG24121020230527621 12/10/2023 KANYASHRI TRIPURA 3004004003WL031312 KANYASHRI TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701486 KANYASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-006-015/50
(Chichingcherra) 		3004004003NRG24121020230527624 12/10/2023 BAMA CHARAN TRIPURA 3004004003WL031312 BAMA CHARAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7377701484 BAMA CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 73800 73800
50 MANU TR-04-004-003-002/223
(Chichingcherra) 		3004004003NRG24121020230527591 12/10/2023 ALAMESH TRIPURA 3004004003WL031312 ALAMESH TRIPURA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7377701504 ALAMESH TRIPURA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-003-003/128
(Chichingcherra) 		3004004003NRG24121020230530116 12/10/2023 Thali Mohan Tripura 3004004003WL031491 Thali Mohan Tripura 00354 PUNB0183820 3120 3120 Processed 11/11/2023 7377701523 THALI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6270 6270
52 MANU TR-04-004-003-004/122
(Chichingcherra) 		3004004003NRG24121020230527626 12/10/2023 Chandra Sabha Chakma 3004004003WL031313 Chandra Sabha Chakma 00415 SBIN0009128 3180 3180 Processed 11/11/2023 7377701512 MISS CHANDRA SABHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
53 MANU TR-04-004-003-002/242
(Chichingcherra) 		3004004003NRG24121020230527652 12/10/2023 Tirang Mala Tripura 3004004003WL031314 Tirang Mala Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 11/11/2023 7377701519 NANDAN TRIPURA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-003-002/242
(Chichingcherra) 		3004004003NRG24121020230527653 12/10/2023 Tirang Mala Tripura 3004004003WL031314 Tirang Mala Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 11/11/2023 7377701522 TIRANG MALA TRIPURA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-003-003/232
(Chichingcherra) 		3004004003NRG24121020230530122 12/10/2023 Kharanti Tripura 3004004003WL031491 Kharanti Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7377701518 KHARANTI TRIPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-003-003/26
(Chichingcherra) 		3004004003NRG24121020230530123 12/10/2023 URMILA CHAKMA 3004004003WL031491 URMILA CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7377701525 URMILA CHAKMA W/O BADRA MAY CHAKMA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-003-004/129
(Chichingcherra) 		3004004003NRG24121020230527627 12/10/2023 MUKTADEB CHAKMA 3004004003WL031313 MUKTADEB CHAKMA 00458 PUNB0RRBTGB 3180 3180 Rejected 10/11/2023 7377701491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MANU TR-04-004-003-005/190
(Chichingcherra) 		3004004003NRG24121020230527657 12/10/2023 Alindra Tripura 3004004003WL031314 Alindra Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7377701565 ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 18780 18780
59 MANU TR-04-004-003-001/3
(Chichingcherra) 		3004004003NRG24121020230527662 12/10/2023 MAYA RANI TRIPURA 3004004003WL031315 MAYA RANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701496 MAYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-003-001/53
(Chichingcherra) 		3004004003NRG24121020230528014 12/10/2023 THAITHAKSWREE TRIPURA 3004004003WL031373 THAITHAKSWREE TRIPURA 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7377701526 JHAITHAK SWARI TRIPURA PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-003-001/75
(Chichingcherra) 		3004004003NRG24121020230527663 12/10/2023 KAMALA RANI TRIPURA 3004004003WL031315 KAMALA RANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377701497 KAMALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-003-002/1
(Chichingcherra) 		3004004003NRG24121020230527585 12/10/2023 RATAN MALA TRIPURA 3004004003WL031312 RATAN MALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377701553 RATAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-003-002/143
(Chichingcherra) 		3004004003NRG24121020230527665 12/10/2023 DHANESWAR TRIPURA 3004004003WL031315 DHANESWAR TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7377701508 DHANESWAR TRIPURA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-003-002/16
(Chichingcherra) 		3004004003NRG24121020230527668 12/10/2023 MIRABY TRIPURA 3004004003WL031315 MIRABY TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7377701554 MIRABY TRIPURA BANK OF INDIA(508505)
65 MANU TR-04-004-003-002/19
(Chichingcherra) 		3004004003NRG24121020230527649 12/10/2023 UTTAMLAXMI TRIPURA 3004004003WL031314 UTTAMLAXMI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701510 UTTAM LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-003-002/35
(Chichingcherra) 		3004004003NRG24121020230527597 12/10/2023 KAKHARATI TRIPURA 3004004003WL031312 KAKHARATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377701500 KAKHARATI TRIPURA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-003-002/45
(Chichingcherra) 		3004004003NRG24121020230527601 12/10/2023 DHANU RAM TRIPURA 3004004003WL031312 DHANU RAM TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701563 DHANURAM TRIPURA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-003-002/45
(Chichingcherra) 		3004004003NRG24121020230527654 12/10/2023 Khagen bikash Tripura 3004004003WL031314 Khagen bikash Tripura 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7377701521 KHAGEN BIKASH TRIPURA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-003-002/46
(Chichingcherra) 		3004004003NRG24121020230527602 12/10/2023 Khaganta Tripura 3004004003WL031312 Khaganta Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701520 KHAGANT TRIPURA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-003-002/55
(Chichingcherra) 		3004004003NRG24121020230527604 12/10/2023 MILANI TRIPURA 3004004003WL031312 MILANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377701502 MILANI TRIPURA PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-003-002/59
(Chichingcherra) 		3004004003NRG24121020230527605 12/10/2023 KARMATI TRIPURA 3004004003WL031312 KARMATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701515 KARMATI TRIPURA TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-003-002/65
(Chichingcherra) 		3004004003NRG24121020230527656 12/10/2023 PARALAXMI TRIPURA 3004004003WL031314 PARALAXMI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701564 PARALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-003-002/67
(Chichingcherra) 		3004004003NRG24121020230527607 12/10/2023 LAMANI TRIPURA 3004004003WL031312 LAMANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701503 LAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-003-002/69
(Chichingcherra) 		3004004003NRG24121020230527608 12/10/2023 BITISA TRIPURA 3004004003WL031312 BITISA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701555 BITISA TRIPURA TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-003-002/80
(Chichingcherra) 		3004004003NRG24121020230527614 12/10/2023 RATANLILA TRIPURA 3004004003WL031312 RATANLILA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701514 RATAN LILA TRIPURA TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-003-002/99
(Chichingcherra) 		3004004003NRG24121020230530107 12/10/2023 LIABATI TRIPURA 3004004003WL031491 LIABATI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7377701557 LILABATI TRIPURA PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-003-003/107
(Chichingcherra) 		3004004003NRG24121020230530108 12/10/2023 FULAN RANI TRIPURA 3004004003WL031491 FULAN RANI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701516 FULAN RANI TRIPURA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-003-003/112
(Chichingcherra) 		3004004003NRG24121020230530110 12/10/2023 KIRANBALA TRIPURA 3004004003WL031491 KIRANBALA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701506 KIRAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-003-003/119
(Chichingcherra) 		3004004003NRG24121020230530112 12/10/2023 ALDA MH TRIPURA 3004004003WL031491 ALDA MH TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701507 ALDA MH TRIPURA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-003-003/126
(Chichingcherra) 		3004004003NRG24121020230530114 12/10/2023 ANJANA TRIPURA 3004004003WL031491 ANJANA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701558 ANJANA TRIPURA TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-003-003/128
(Chichingcherra) 		3004004003NRG24121020230530115 12/10/2023 RENA BALA TRIPURA 3004004003WL031491 RENA BALA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701498 RENA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-003-003/132
(Chichingcherra) 		3004004003NRG24121020230527669 12/10/2023 PUFAI MALA TRIPURA 3004004003WL031315 PUFAI MALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701559 RUFAI MALA TRIPURA.W/O RUPESH TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-003-003/206
(Chichingcherra) 		3004004003NRG24121020230530120 12/10/2023 JAMUNA TRIPURA 3004004003WL031491 JAMUNA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701561 JAMUNA TRIPURA TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-003-003/206
(Chichingcherra) 		3004004003NRG24121020230530119 12/10/2023 RAMANANDA TRIPURA 3004004003WL031491 RAMANANDA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7377701560 RAMANANDA TRIPURA PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-003-003/236
(Chichingcherra) 		3004004003NRG24121020230527670 12/10/2023 JALAITI TRIPURA 3004004003WL031315 JALAITI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701509 JALAITI TRIPURA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-003-003/57
(Chichingcherra) 		3004004003NRG24121020230530126 12/10/2023 BINOY KRISHNA TRIPURA 3004004003WL031493 BINOY KRISHNA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377701562 BINAY KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-003-004/121
(Chichingcherra) 		3004004003NRG24121020230527625 12/10/2023 SILAMBI CHAMA 3004004003WL031313 SILAMBI CHAMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7377701517 SHILONGBI CHAKMA PUNJAB NATIONAL BANK(508568)
88 MANU TR-04-004-003-004/131
(Chichingcherra) 		3004004003NRG24121020230527628 12/10/2023 GADABI CHAKAMA 3004004003WL031313 GADABI CHAKAMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701537 GADABI CHAKMA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-003-004/150
(Chichingcherra) 		3004004003NRG24121020230527629 12/10/2023 CHAKHYAMANI CHAKMA 3004004003WL031313 CHAKHYAMANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7377701492 SHAKYAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-003-004/22
(Chichingcherra) 		3004004003NRG24121020230527633 12/10/2023 SATYA RANI CHAKMA 3004004003WL031313 SATYA RANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701493 SATYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-003-004/24
(Chichingcherra) 		3004004003NRG24121020230527634 12/10/2023 BRIHASHPATI CHAKMA 3004004003WL031313 BRIHASHPATI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701528 BRIHASHPATI CHAKMA TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-003-004/25
(Chichingcherra) 		3004004003NRG24121020230527635 12/10/2023 LARIYA CHAKMA 3004004003WL031313 LARIYA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701529 LARIYA CHAKMA TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-003-004/29
(Chichingcherra) 		3004004003NRG24121020230527636 12/10/2023 LAXMI DEBI CHAKMA 3004004003WL031313 LAXMI DEBI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701530 LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-003-004/33
(Chichingcherra) 		3004004003NRG24121020230527637 12/10/2023 URBASHI CHAKMA 3004004003WL031313 URBASHI CHAKMA 00458 UTBI0RRBTGB 424 424 Processed 12/11/2023 7377701499 URBASHI CHAKMA TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-003-004/39
(Chichingcherra) 		3004004003NRG24121020230527638 12/10/2023 RAJYA SWARI CHAKMA 3004004003WL031313 RAJYA SWARI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7377701531 RAJASHRI CHAKMA PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-003-004/41
(Chichingcherra) 		3004004003NRG24121020230527639 12/10/2023 LAXMI PATI CHAKMA 3004004003WL031313 LAXMI PATI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701494 LAXMI PATI CHAKMA TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-003-004/46
(Chichingcherra) 		3004004003NRG24121020230527641 12/10/2023 ANGULI CHAKMA 3004004003WL031313 ANGULI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701533 ANGULI CHAKMA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-003-004/51
(Chichingcherra) 		3004004003NRG24121020230527643 12/10/2023 NISHIMALA CHAKMA 3004004003WL031313 NISHIMALA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701532 NISHI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-003-004/6
(Chichingcherra) 		3004004003NRG24121020230527644 12/10/2023 BUDDHA DHAN CHAKMA 3004004003WL031313 BUDDHA DHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7377701536 BUDHADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-003-004/80
(Chichingcherra) 		3004004003NRG24121020230527646 12/10/2023 URMILA CHAKMA 3004004003WL031313 URMILA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7377701527 URMILA CHAKMA PUNJAB NATIONAL BANK(508568)
101 MANU TR-04-004-003-004/88
(Chichingcherra) 		3004004003NRG24121020230527647 12/10/2023 KAMALA RANI CHAKMA 3004004003WL031313 KAMALA RANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377701534 KAMALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-003-005/190
(Chichingcherra) 		3004004003NRG24121020230527658 12/10/2023 ATIBALA TRIPURA 3004004003WL031314 ATIBALA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7377701566 ATIBALA TRIPURA W/O ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-006-002/48
(Chichingcherra) 		3004004003NRG24121020230530128 12/10/2023 NRIPENDRA TRIPURA 3004004003WL031493 NRIPENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377701535 NRIPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-006-014/11
(Chichingcherra) 		3004004003NRG24121020230527622 12/10/2023 DHANAHARI TRIPURA 3004004003WL031312 DHANAHARI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377701538 DHANA HARI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANU TR-04-004-016-004/26
(Chichingcherra) 		3004004003NRG24121020230527671 12/10/2023 Tarun Bala Tripura 3004004003WL031315 Tarun Bala Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377701511 TARUN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 140244 140244
Total 307234 307234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_121023APB_FTO_152905 Punjab National Bank PUNB0058420 Manu 50100
2 MANU TR3004004_121023APB_FTO_152905 Punjab National Bank PUNB0119920 Chawmanu 14860
3 MANU TR3004004_121023APB_FTO_152905 Punjab National Bank PUNB0179820 Machli 73800
4 MANU TR3004004_121023APB_FTO_152905 Punjab National Bank PUNB0183820 Chailengta 6270
5 MANU TR3004004_121023APB_FTO_152905 State Bank of India SBIN0009128 KANCHANCHERRA 3180
6 MANU TR3004004_121023APB_FTO_152905 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3120
7 MANU TR3004004_121023APB_FTO_152905 Tripura Gramin Bank PUNB0RRBTGB MANU 12480
8 MANU TR3004004_121023APB_FTO_152905 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 3180
9 MANU TR3004004_121023APB_FTO_152905 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3120
10 MANU TR3004004_121023APB_FTO_152905 Tripura Gramin Bank UTBI0RRBTGB MANU 137124

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