Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:08:06 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280823APB_FTO_106139
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-04-004-020-001/126
(Nalkata) 		3004004020NRG24280820230356755 28/08/2023 Mrs. MAYARANI DAS 3004004020WL020132 Mrs. MAYARANI DAS 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024386 MAYARANI MAHANTA DAS TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-020-001/135
(Nalkata) 		3004004020NRG24280820230356758 28/08/2023 SMT. SOMA BAISHYA PAUL 3004004020WL020132 SMT. SOMA BAISHYA PAUL 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024377 MRS SOMA BAISHYA PAUL STATE BANK OF INDIA(508548)
3 MANU TR-04-004-020-001/144
(Nalkata) 		3004004020NRG24280820230356851 28/08/2023 Mrs. PRATIMA DATTA 3004004020WL020145 Mrs. PRATIMA DATTA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024418 MRS PRATIMA DATTA STATE BANK OF INDIA(508548)
4 MANU TR-04-004-020-001/144
(Nalkata) 		3004004020NRG24280820230356850 28/08/2023 SHANKAR DATTA 3004004020WL020145 SHANKAR DATTA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024375 SANKAR DATTA TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-020-001/153
(Nalkata) 		3004004020NRG24280820230357379 28/08/2023 Mrs. ANJANA SANGMA 3004004020WL020189 Mrs. ANJANA SANGMA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024424 ANJANA SANGMA TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-020-001/155
(Nalkata) 		3004004020NRG24280820230356759 28/08/2023 Mrs. MANUSHA NAMA 3004004020WL020132 Mrs. MANUSHA NAMA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024427 MANASHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-020-001/165
(Nalkata) 		3004004020NRG24280820230356738 28/08/2023 Mrs. SHUBHA KANNYA DEBBARMA 3004004020WL020126 Mrs. SHUBHA KANNYA DEBBARMA 00415 SBIN0009128 2260 2260 Processed 02/09/2023 5079024420 SHUBHA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-020-001/3
(Nalkata) 		3004004020NRG24280820230358466 28/08/2023 SARALA BANIK 3004004020WL020301 SARALA BANIK 00415 SBIN0009128 2968 2968 Processed 02/09/2023 5079024378 MRS SARALA BANIK STATE BANK OF INDIA(508548)
9 MANU TR-04-004-020-001/46
(Nalkata) 		3004004020NRG24280820230358467 28/08/2023 Mr. KHENTA MOHAN TRIPURA 3004004020WL020301 Mr. KHENTA MOHAN TRIPURA 00415 SBIN0009128 3616 3616 Processed 02/09/2023 5079024410 KHENTAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-020-001/46
(Nalkata) 		3004004020NRG24280820230358468 28/08/2023 Mrs. BISHWA RANI TRIPURA 3004004020WL020301 Mrs. BISHWA RANI TRIPURA 00415 SBIN0009128 3616 3616 Processed 02/09/2023 5079024382 MRS BISHWA RANI TRIPURA STATE BANK OF INDIA(508548)
11 MANU TR-04-004-020-001/67
(Nalkata) 		3004004020NRG24280820230356760 28/08/2023 Mr. RAJESH BHOWMIK 3004004020WL020132 Mr. RAJESH BHOWMIK 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024411 RAJESH BHOWMIK TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-020-001/76
(Nalkata) 		3004004020NRG24280820230356963 28/08/2023 Mrs. SAPNA BISWAS 3004004020WL020156 Mrs. SAPNA BISWAS 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024393 SWAPNA BISWAS TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-020-002/80
(Nalkata) 		3004004020NRG24280820230358469 28/08/2023 Mr. DILIP TRIPURA 3004004020WL020301 Mr. DILIP TRIPURA 00415 SBIN0009128 2486 2486 Processed 02/09/2023 5079024449 MR DILIP TRIPURA STATE BANK OF INDIA(508548)
14 MANU TR-04-004-020-002/80
(Nalkata) 		3004004020NRG24280820230358470 28/08/2023 Mrs. SUMITA TRIPURA 3004004020WL020301 Mrs. SUMITA TRIPURA 00415 SBIN0009128 2260 2260 Processed 02/09/2023 5079024421 MRS SUMITA TRIPURA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-020-003/17
(Nalkata) 		3004004020NRG24280820230358471 28/08/2023 Mr. THANGSUA DARLONG 3004004020WL020301 Mr. THANGSUA DARLONG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5079024415 THANGSOYA DARLONG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-020-003/17
(Nalkata) 		3004004020NRG24280820230358472 28/08/2023 Mrs. AMPUII DARLONG 3004004020WL020301 Mrs. AMPUII DARLONG 00415 SBIN0009128 2034 2034 Processed 02/09/2023 5079024381 MRS AMPUII DARLONG STATE BANK OF INDIA(508548)
17 MANU TR-04-004-020-003/73
(Nalkata) 		3004004020NRG24280820230358473 28/08/2023 Mrs.EMGMOII DARLONG 3004004020WL020301 Mrs.EMGMOII DARLONG 00415 SBIN0009128 3616 3616 Processed 02/09/2023 5079024430 ENGMOII DARLONG TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-020-004/73
(Nalkata) 		3004004020NRG24280820230356791 28/08/2023 Mr. RUITAN DEBBARMA 3004004020WL020142 Mr. RUITAN DEBBARMA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024401 RUITAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-020-004/77
(Nalkata) 		3004004020NRG24280820230357343 28/08/2023 Mr.SATYA DEBBARMA 3004004020WL020184 Mr.SATYA DEBBARMA 00415 SBIN0009128 2486 2486 Processed 02/09/2023 5079024404 MR SATYA DEBBARMA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-020-004/77
(Nalkata) 		3004004020NRG24280820230357344 28/08/2023 SATYA RANI DEBBARMA 3004004020WL020184 SATYA RANI DEBBARMA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024400 SATYA RANI DEBBARMA W/O SATYA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-020-005/103
(Nalkata) 		3004004020NRG24280820230356852 28/08/2023 Mr. AMAR BISWAS 3004004020WL020145 Mr. AMAR BISWAS 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024385 Mr. AMAR BISWAS CENTRAL BANK OF INDIA(607115)
22 MANU TR-04-004-020-005/122
(Nalkata) 		3004004020NRG24280820230356762 28/08/2023 Mr. GOPAL NAMASHUDRA 3004004020WL020132 Mr. GOPAL NAMASHUDRA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024379 Mr. GOPAL NAMA CENTRAL BANK OF INDIA(607115)
23 MANU TR-04-004-020-005/18
(Nalkata) 		3004004020NRG24280820230357403 28/08/2023 BULU DAS 3004004020WL020191 BULU DAS 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024392 MRS BULU DAS STATE BANK OF INDIA(508548)
24 MANU TR-04-004-020-005/18
(Nalkata) 		3004004020NRG24280820230357404 28/08/2023 RAKESH DAS 3004004020WL020191 RAKESH DAS 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024402 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
25 MANU TR-04-004-020-005/200
(Nalkata) 		3004004020NRG24280820230356794 28/08/2023 Mrs. SUMA NAMA BACHAR 3004004020WL020142 Mrs. SUMA NAMA BACHAR 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024417 MRS SUMA NAMA BACHAR STATE BANK OF INDIA(508548)
26 MANU TR-04-004-020-005/208
(Nalkata) 		3004004020NRG24280820230356778 28/08/2023 SUNIL SARKAR 3004004020WL020139 SUNIL SARKAR 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024371 MR SUNIL SARKAR STATE BANK OF INDIA(508548)
27 MANU TR-04-004-020-005/231
(Nalkata) 		3004004020NRG24280820230357491 28/08/2023 RUHINI NAMA BARMAN 3004004020WL020201 RUHINI NAMA BARMAN 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024429 MRS RUHINI NAMA BARMAN STATE BANK OF INDIA(508548)
28 MANU TR-04-004-020-005/26
(Nalkata) 		3004004020NRG24280820230357471 28/08/2023 KALPANA RAJBANGSHI 3004004020WL020198 KALPANA RAJBANGSHI 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024451 MR NIRANJAN RAJBANGSHI STATE BANK OF INDIA(508548)
29 MANU TR-04-004-020-005/26
(Nalkata) 		3004004020NRG24280820230357470 28/08/2023 Mr. NIRANJAN RAJBANGSHI 3004004020WL020198 Mr. NIRANJAN RAJBANGSHI 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024390 MR NIRANJAN RAJBANGSHI STATE BANK OF INDIA(508548)
30 MANU TR-04-004-020-005/27
(Nalkata) 		3004004020NRG24280820230357494 28/08/2023 Mr. INDRAJIT SARKAR 3004004020WL020202 Mr. INDRAJIT SARKAR 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024403 Mr. INDRAJIT SARKAR CENTRAL BANK OF INDIA(607115)
31 MANU TR-04-004-020-005/27
(Nalkata) 		3004004020NRG24280820230357495 28/08/2023 Ms. JHULAN SARKAR 3004004020WL020202 Ms. JHULAN SARKAR 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024395 Mrs. JHULAN SARKAR CENTRAL BANK OF INDIA(607115)
32 MANU TR-04-004-020-005/36
(Nalkata) 		3004004020NRG24280820230358474 28/08/2023 LAKSMANRAJ BANSI 3004004020WL020301 LAKSMANRAJ BANSI 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5079024454 LAKSHANRAJ BANSI STATE BANK OF INDIA(508548)
33 MANU TR-04-004-020-005/43
(Nalkata) 		3004004020NRG24280820230356780 28/08/2023 Mr. BABUL CHAIYAI 3004004020WL020139 Mr. BABUL CHAIYAI 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024419 MR BABUL CHAIYAL STATE BANK OF INDIA(508548)
34 MANU TR-04-004-020-005/43
(Nalkata) 		3004004020NRG24280820230356779 28/08/2023 Mrs. APARNA CHAIAL 3004004020WL020139 Mrs. APARNA CHAIAL 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024453 Mrs. APARNA CHAIAL CENTRAL BANK OF INDIA(607115)
35 MANU TR-04-004-020-005/45
(Nalkata) 		3004004020NRG24280820230356799 28/08/2023 Mr. JIBAN SAJHI 3004004020WL020142 Mr. JIBAN SAJHI 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024388 Mr. JIBAN SAJHI CENTRAL BANK OF INDIA(607115)
36 MANU TR-04-004-020-005/45
(Nalkata) 		3004004020NRG24280820230356800 28/08/2023 Mrs. PURABI SARKAR SAZI 3004004020WL020142 Mrs. PURABI SARKAR SAZI 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024408 MRS PURABI SARKAR SAZI STATE BANK OF INDIA(508548)
37 MANU TR-04-004-020-005/56
(Nalkata) 		3004004020NRG24280820230356781 28/08/2023 Mr.MAHADEB MAJHI 3004004020WL020139 Mr.MAHADEB MAJHI 00415 SBIN0009128 1708 1708 Processed 02/09/2023 5079024396 Mr. MAHADEB MAJHI CENTRAL BANK OF INDIA(607115)
38 MANU TR-04-004-020-005/56
(Nalkata) 		3004004020NRG24280820230356782 28/08/2023 SHIPRA DAS 3004004020WL020139 SHIPRA DAS 00415 SBIN0009128 2134 2134 Processed 02/09/2023 5079024397 Mrs. SHIPRA MAJHI CENTRAL BANK OF INDIA(607115)
39 MANU TR-04-004-020-005/73
(Nalkata) 		3004004020NRG24280820230357492 28/08/2023 Mr. LAXMINARAYAN MANDAL 3004004020WL020201 Mr. LAXMINARAYAN MANDAL 00415 SBIN0009128 2712 2712 Processed 02/09/2023 5079024389 Mr. LAXMI NARAYAN MANDAL CENTRAL BANK OF INDIA(607115)
40 MANU TR-04-004-020-005/73
(Nalkata) 		3004004020NRG24280820230357493 28/08/2023 Mrs. ASHA MANDAL 3004004020WL020201 Mrs. ASHA MANDAL 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024423 ASHA MANDAL W/O LAXMI NARAYAN TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-020-005/78
(Nalkata) 		3004004020NRG24280820230356783 28/08/2023 Mr. SHYAMAL DEWAN 3004004020WL020139 Mr. SHYAMAL DEWAN 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024399 MR SHYAMAL DEWAN STATE BANK OF INDIA(508548)
42 MANU TR-04-004-020-005/87
(Nalkata) 		3004004020NRG24280820230356784 28/08/2023 Mr. PABITRA SADHAN JAMATIA 3004004020WL020139 Mr. PABITRA SADHAN JAMATIA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024387 Mr. PABITRA SHADHAN JAMATIA CENTRAL BANK OF INDIA(607115)
43 MANU TR-04-004-020-005/96
(Nalkata) 		3004004020NRG24280820230356801 28/08/2023 Mr. PARESH DEWAN 3004004020WL020142 Mr. PARESH DEWAN 00415 SBIN0009128 3390 3390 Rejected 02/09/2023 5079024391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANU TR-04-004-020-007/12
(Nalkata) 		3004004020NRG24280820230356854 28/08/2023 RINA RANI DEY 3004004020WL020145 RINA RANI DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024376 MRS RINA RANI DEY STATE BANK OF INDIA(508548)
45 MANU TR-04-004-020-007/12
(Nalkata) 		3004004020NRG24280820230356855 28/08/2023 SUBRATA DEY 3004004020WL020145 SUBRATA DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024374 MR SUBRATA DEY STATE BANK OF INDIA(508548)
46 MANU TR-04-004-020-007/17
(Nalkata) 		3004004020NRG24280820230356741 28/08/2023 Mrs. PURABI DEY 3004004020WL020126 Mrs. PURABI DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024412 MRS PURABI DEY STATE BANK OF INDIA(508548)
47 MANU TR-04-004-020-007/17
(Nalkata) 		3004004020NRG24280820230356740 28/08/2023 SRI JOY DEY 3004004020WL020126 SRI JOY DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024373 JOY DEY STATE BANK OF INDIA(508548)
48 MANU TR-04-004-020-007/19
(Nalkata) 		3004004020NRG24280820230356965 28/08/2023 Mrs. SHUKESHI DEY 3004004020WL020156 Mrs. SHUKESHI DEY 00415 SBIN0009128 1582 1582 Processed 02/09/2023 5079024407 MRS SHUKESHI DEY STATE BANK OF INDIA(508548)
49 MANU TR-04-004-020-007/29
(Nalkata) 		3004004020NRG24280820230356742 28/08/2023 Mr. SANJIT DEB 3004004020WL020126 Mr. SANJIT DEB 00415 SBIN0009128 1582 1582 Processed 02/09/2023 5079024383 MR SANJIT DEB STATE BANK OF INDIA(508548)
50 MANU TR-04-004-020-007/30
(Nalkata) 		3004004020NRG24280820230356966 28/08/2023 Mr. BIKRAM SHARMA 3004004020WL020156 Mr. BIKRAM SHARMA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024405 Mr. BIKRAM SHARMA CENTRAL BANK OF INDIA(607115)
51 MANU TR-04-004-020-007/51
(Nalkata) 		3004004020NRG24280820230357348 28/08/2023 Mr. RADHIKA RANJAN SARKAR 3004004020WL020184 Mr. RADHIKA RANJAN SARKAR 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024422 RADHIKA RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-020-007/51
(Nalkata) 		3004004020NRG24280820230357347 28/08/2023 Mrs. PRAMILA SARKAR 3004004020WL020184 Mrs. PRAMILA SARKAR 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024380 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
53 MANU TR-04-004-020-007/61
(Nalkata) 		3004004020NRG24280820230357351 28/08/2023 Mr. MAHANANDA NAMA SUDRA 3004004020WL020184 Mr. MAHANANDA NAMA SUDRA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024425 MR MAHANANDA NAMA SUDRA STATE BANK OF INDIA(508548)
54 MANU TR-04-004-020-007/61
(Nalkata) 		3004004020NRG24280820230357350 28/08/2023 Mrs. SUSHAMA NAMA SUDRA 3004004020WL020184 Mrs. SUSHAMA NAMA SUDRA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024426 MRS SUSHAMA NAMA SUDRA STATE BANK OF INDIA(508548)
55 MANU TR-04-004-020-007/61
(Nalkata) 		3004004020NRG24280820230357349 28/08/2023 SUDHAMOY NAMA 3004004020WL020184 SUDHAMOY NAMA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024452 MR SUDHAMAY NAMA STATE BANK OF INDIA(508548)
56 MANU TR-04-004-020-007/62
(Nalkata) 		3004004020NRG24280820230356969 28/08/2023 KALPANA RANI NAMA 3004004020WL020156 KALPANA RANI NAMA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024394 MR NAGENDRA NAMA STATE BANK OF INDIA(508548)
57 MANU TR-04-004-020-007/69
(Nalkata) 		3004004020NRG24280820230356856 28/08/2023 SHASHI MOHAN BISWAS 3004004020WL020145 SHASHI MOHAN BISWAS 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024372 MR SHASHI MOHAN BISWAS STATE BANK OF INDIA(508548)
58 MANU TR-04-004-020-007/7
(Nalkata) 		3004004020NRG24280820230356858 28/08/2023 SAJAL RANJAN DEB 3004004020WL020145 SAJAL RANJAN DEB 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024398 SAJAL DEB W/O.RATISH D PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-020-007/70
(Nalkata) 		3004004020NRG24280820230356972 28/08/2023 Mr. SANJOY DEY 3004004020WL020156 Mr. SANJOY DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024450 SANJOY DEY TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-020-007/70
(Nalkata) 		3004004020NRG24280820230356971 28/08/2023 Mr. SANTOSH DEY 3004004020WL020156 Mr. SANTOSH DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024384 SANTOSH DEY TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-020-007/70
(Nalkata) 		3004004020NRG24280820230356973 28/08/2023 Mr. SUSHANTA DEY 3004004020WL020156 Mr. SUSHANTA DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024406 MR SUSHANTA DEY STATE BANK OF INDIA(508548)
62 MANU TR-04-004-020-007/70
(Nalkata) 		3004004020NRG24280820230356970 28/08/2023 Mrs.SUSANTI DEY 3004004020WL020156 Mrs.SUSANTI DEY 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024414 SUSHANTI DEY TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-020-007/73
(Nalkata) 		3004004020NRG24280820230356764 28/08/2023 Mrs. SANDHYA RANI DEB 3004004020WL020132 Mrs. SANDHYA RANI DEB 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024413 MRS SANDHYA RANI DEB STATE BANK OF INDIA(508548)
64 MANU TR-04-004-020-007/76
(Nalkata) 		3004004020NRG24280820230356861 28/08/2023 MANJU DATTA 3004004020WL020145 MANJU DATTA 00415 SBIN0009128 1582 1582 Processed 02/09/2023 5079024428 MANJU DATTA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-020-008/5
(Nalkata) 		3004004020NRG24280820230356974 28/08/2023 Mr. DHANANJOY TRIPURA 3004004020WL020156 Mr. DHANANJOY TRIPURA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024409 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-020-008/69
(Nalkata) 		3004004020NRG24280820230357406 28/08/2023 Mr. MANOJ KUMAR TRIPURA 3004004020WL020191 Mr. MANOJ KUMAR TRIPURA 00415 SBIN0009128 3390 3390 Processed 02/09/2023 5079024416 MANOJ KR DEBBARMA SO AGUNIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 204108 204108
67 MANU TR-04-004-020-001/136
(Nalkata) 		3004004020NRG24280820230356961 28/08/2023 MISS BULTI NAMASUDRA SARKAR 3004004020WL020156 MISS BULTI NAMASUDRA SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079024432 BULTI NAMASUDRA SARKAR TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-020-001/138
(Nalkata) 		3004004020NRG24280820230356776 28/08/2023 SHRI KRISHNA DAS 3004004020WL020139 SHRI KRISHNA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079024448 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-020-004/73
(Nalkata) 		3004004020NRG24280820230356792 28/08/2023 SMT SRIDEBI DEBBARMA 3004004020WL020142 SMT SRIDEBI DEBBARMA 00458 PUNB0RRBTGB 2486 2486 Processed 02/09/2023 5079024457 SRIDEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-020-005/16
(Nalkata) 		3004004020NRG24280820230356793 28/08/2023 MR JOGESH BACHAR 3004004020WL020142 MR JOGESH BACHAR 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5079024446 JOGESH BARCHAR TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-020-005/220
(Nalkata) 		3004004020NRG24280820230356798 28/08/2023 MISS MANIKA CHETRI 3004004020WL020142 MISS MANIKA CHETRI 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5079024365 MANIKA CHETRI TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-020-005/64
(Nalkata) 		3004004020NRG24280820230357382 28/08/2023 SHRI JIBAN KRISHNA NAMA 3004004020WL020189 SHRI JIBAN KRISHNA NAMA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079024456 JIBAN KRISHNA NAMA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-020-007/14
(Nalkata) 		3004004020NRG24280820230357345 28/08/2023 SHRI SANTOSH DEB 3004004020WL020184 SHRI SANTOSH DEB 00458 PUNB0RRBTGB 1582 1582 Processed 02/09/2023 5079024441 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-020-007/19
(Nalkata) 		3004004020NRG24280820230356964 28/08/2023 SHRI DAYAMAY DEY 3004004020WL020156 SHRI DAYAMAY DEY 00458 PUNB0RRBTGB 1582 1582 Processed 02/09/2023 5079024443 DAYAMAY DEY TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-020-007/30
(Nalkata) 		3004004020NRG24280820230356967 28/08/2023 MRS ANJANA SHARMA 3004004020WL020156 MRS ANJANA SHARMA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079024431 ANJANA SHARMA TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-020-007/51
(Nalkata) 		3004004020NRG24280820230357346 28/08/2023 SHRI GOPAL SARKAR 3004004020WL020184 SHRI GOPAL SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079024462 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-020-007/62
(Nalkata) 		3004004020NRG24280820230356968 28/08/2023 SHRI NAGENDRA NAMASUDRA 3004004020WL020156 SHRI NAGENDRA NAMASUDRA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079024458 NAGENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-020-007/65
(Nalkata) 		3004004020NRG24280820230358475 28/08/2023 MRS CHETUBALA BISWAS 3004004020WL020301 MRS CHETUBALA BISWAS 00458 PUNB0RRBTGB 3164 3164 Processed 02/09/2023 5079024433 CHETUBALA BISWAS TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-020-007/7
(Nalkata) 		3004004020NRG24280820230356859 28/08/2023 SMT BASANTI DEB 3004004020WL020145 SMT BASANTI DEB 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079024436 BASANTI DEB TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-020-007/76
(Nalkata) 		3004004020NRG24280820230356860 28/08/2023 MR ARJUN DATTA 3004004020WL020145 MR ARJUN DATTA 00458 PUNB0RRBTGB 1582 1582 Processed 02/09/2023 5079024439 ARJUN DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 39550 39550
81 MANU TR-04-004-020-001/10
(Nalkata) 		3004004020NRG24280820230357339 28/08/2023 SMT PRABHA GOPE 3004004020WL020184 SMT PRABHA GOPE 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024435 PRABHA GOPE TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-020-001/127
(Nalkata) 		3004004020NRG24280820230356756 28/08/2023 SMT SHEWANI SHIL 3004004020WL020132 SMT SHEWANI SHIL 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024442 SHEWANI SHIL TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-020-001/135
(Nalkata) 		3004004020NRG24280820230356757 28/08/2023 SMRI AMARDHAN PAL 3004004020WL020132 SMRI AMARDHAN PAL 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024366 MRS SOMA BAISHYA PAUL STATE BANK OF INDIA(508548)
84 MANU TR-04-004-020-001/136
(Nalkata) 		3004004020NRG24280820230356960 28/08/2023 MRS RUPALI SARKAR 3004004020WL020156 MRS RUPALI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024367 RUPALI SARKAR TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-020-001/171
(Nalkata) 		3004004020NRG24280820230357342 28/08/2023 SHRI SUMAN CHANDRA DAS 3004004020WL020184 SHRI SUMAN CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024461 SUMAN CHANDRA DAS S/O NEPAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-020-001/171
(Nalkata) 		3004004020NRG24280820230357341 28/08/2023 SMT REKHA BALA DAS 3004004020WL020184 SMT REKHA BALA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024445 REKHA BALA DAS TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-020-001/67
(Nalkata) 		3004004020NRG24280820230356761 28/08/2023 MRS RATNA DEBNATH BHOWMIK 3004004020WL020132 MRS RATNA DEBNATH BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024434 RATNA DEBNATH(BHOWMIK) TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-020-001/76
(Nalkata) 		3004004020NRG24280820230356962 28/08/2023 SHRI PARIMAL BISWAS 3004004020WL020156 SHRI PARIMAL BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024463 PARIMAL BISWAS S/O LT ADHIR BISWAS TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-020-002/83
(Nalkata) 		3004004020NRG24280820230356739 28/08/2023 Usha rani Debbarma 3004004020WL020126 Usha rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024455 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-020-005/122
(Nalkata) 		3004004020NRG24280820230356763 28/08/2023 SABITA NAMA 3004004020WL020132 SABITA NAMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024369 MRS SABITA NAMA STATE BANK OF INDIA(508548)
91 MANU TR-04-004-020-005/203
(Nalkata) 		3004004020NRG24280820230357380 28/08/2023 MR SUDIP SARKAR 3004004020WL020189 MR SUDIP SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024447 MR SUDIP SARKAR STATE BANK OF INDIA(508548)
92 MANU TR-04-004-020-005/203
(Nalkata) 		3004004020NRG24280820230357381 28/08/2023 Renubala Sarkar 3004004020WL020189 Renubala Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024440 RENUBALA DAS PUNJAB NATIONAL BANK(508568)
93 MANU TR-04-004-020-005/215
(Nalkata) 		3004004020NRG24280820230356796 28/08/2023 PRATIMA SAJHI SARKAR 3004004020WL020142 PRATIMA SAJHI SARKAR 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5079024460 PRATIMA SAJEE(SARKAR) TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-020-005/215
(Nalkata) 		3004004020NRG24280820230356795 28/08/2023 SUMAN SARKAR 3004004020WL020142 SUMAN SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024368 SUMAN SARKAR PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-020-005/216
(Nalkata) 		3004004020NRG24280820230357405 28/08/2023 Sunit Kumar Mahajon 3004004020WL020191 Sunit Kumar Mahajon 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5079024437 MR SUNIT KUMAR MAHAJAN STATE BANK OF INDIA(508548)
96 MANU TR-04-004-020-005/220
(Nalkata) 		3004004020NRG24280820230356797 28/08/2023 Lila Chetri 3004004020WL020142 Lila Chetri 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024364 LILA CHETRI TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-020-005/91
(Nalkata) 		3004004020NRG24280820230356853 28/08/2023 Sajal Dewan 3004004020WL020145 Sajal Dewan 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024370 SAJAL DEWAN TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-020-007/61
(Nalkata) 		3004004020NRG24280820230357352 28/08/2023 SHRI PREMANANDA NAMASUDRA 3004004020WL020184 SHRI PREMANANDA NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024363 PREMANANDA NAMASUDRA S/O LT SUDHAMAY NAM TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-020-007/96
(Nalkata) 		3004004020NRG24280820230357354 28/08/2023 APARNA PAUL DEY 3004004020WL020184 APARNA PAUL DEY 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079024459 APARNA PAL (DEY ) TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-020-007/96
(Nalkata) 		3004004020NRG24280820230357353 28/08/2023 SHRI SUMANTA DEY 3004004020WL020184 SHRI SUMANTA DEY 00458 UTBI0RRBTGB 1582 1582 Processed 02/09/2023 5079024444 SUMANTA DEY TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-020-008/66
(Nalkata) 		3004004020NRG24280820230356743 28/08/2023 SMT. URMILA TRIPURA 3004004020WL020126 SMT. URMILA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 02/09/2023 5079024438 URMILA TRIPURA(JAMATIA) TRIPURA GRAMIN BANK(607065)
SubTotal 66670 66670
Total 310328 310328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280823APB_FTO_106139 State Bank of India SBIN0009128 KANCHANCHERRA 204108
2 MANU TR3004004_280823APB_FTO_106139 Tripura Gramin Bank PUNB0RRBTGB NALKATA 39550
3 MANU TR3004004_280823APB_FTO_106139 Tripura Gramin Bank UTBI0RRBTGB KULAI 3390
4 MANU TR3004004_280823APB_FTO_106139 Tripura Gramin Bank UTBI0RRBTGB Nalkata 63280

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