Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_180723APB_FTO_68324
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-04-004-013-001/14
(Karaticherra) 		3004004013NRG24180720230218252 18/07/2023 SAHADEV CHAKMA 3004004013WL012690 SAHADEV CHAKMA 00048 BKID0005033 3010 3010 Processed 22/07/2023 3662066255 RANAJITA CHAKM/SAHADEV CHAKMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-013-001/149
(Karaticherra) 		3004004013NRG24180720230218294 18/07/2023 MANU RUNG REANG 3004004013WL012691 MANU RUNG REANG 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066261 MANU RUNG REANG BANK OF INDIA(508505)
3 MANU TR-04-004-013-001/15
(Karaticherra) 		3004004013NRG24180720230218255 18/07/2023 NISHA RANI CHAKMA 3004004013WL012690 NISHA RANI CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066249 NISHA RANI CHAKMA BANK OF INDIA(508505)
4 MANU TR-04-004-013-001/17
(Karaticherra) 		3004004013NRG24180720230218256 18/07/2023 SUMITRA CHAKMA 3004004013WL012690 SUMITRA CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066242 SUMITRA CHAKMA BANK OF INDIA(508505)
5 MANU TR-04-004-013-001/185
(Karaticherra) 		3004004013NRG24180720230218257 18/07/2023 MINATI CHAKMA 3004004013WL012690 MINATI CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066276 MINATI CHAKMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-013-001/22
(Karaticherra) 		3004004013NRG24180720230218330 18/07/2023 CHAMPATI REANG 3004004013WL012695 CHAMPATI REANG 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066253 CHAMPA BATI REANG BANK OF INDIA(508505)
7 MANU TR-04-004-013-001/243
(Karaticherra) 		3004004013NRG24180720230218266 18/07/2023 BISHAKA CHAKMA 3004004013WL012690 BISHAKA CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066245 BISHAKA CHAKMA BANK OF INDIA(508505)
8 MANU TR-04-004-013-001/25
(Karaticherra) 		3004004013NRG24180720230218268 18/07/2023 PADMA SEN CHAKMA 3004004013WL012690 PADMA SEN CHAKMA 00048 BKID0005033 215 215 Processed 22/07/2023 3662066257 PADMA SEN CHAKMA BANK OF BARODA(606985)
9 MANU TR-04-004-013-001/27
(Karaticherra) 		3004004013NRG24180720230218269 18/07/2023 BIMAL CHAKMA 3004004013WL012690 BIMAL CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066248 BIMAL CHAKMA BANK OF INDIA(508505)
10 MANU TR-04-004-013-001/29
(Karaticherra) 		3004004013NRG24180720230218272 18/07/2023 MANGALA CHAKMA 3004004013WL012690 MANGALA CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066250 MANGALA CHAKMA BANK OF INDIA(508505)
11 MANU TR-04-004-013-001/30
(Karaticherra) 		3004004013NRG24180720230218275 18/07/2023 KANCHANI CHAKMA 3004004013WL012690 KANCHANI CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066260 KANCHANI CHAKMA BANK OF INDIA(508505)
12 MANU TR-04-004-013-001/31
(Karaticherra) 		3004004013NRG24180720230218276 18/07/2023 MANYA RAM CHAKMA 3004004013WL012690 MANYA RAM CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066252 MANURAM CHAKMA KARUNADEVI CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-013-001/38
(Karaticherra) 		3004004013NRG24180720230218282 18/07/2023 ELINA CHAKMA 3004004013WL012690 ELINA CHAKMA 00048 BKID0005033 2365 2365 Processed 22/07/2023 3662066259 RAJESWAR CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-013-001/39
(Karaticherra) 		3004004013NRG24180720230218283 18/07/2023 SUJIT TRIPURA 3004004013WL012690 SUJIT TRIPURA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066244 SUJIT TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-013-001/49
(Karaticherra) 		3004004013NRG24180720230218316 18/07/2023 SURBAINA REANG 3004004013WL012694 SURBAINA REANG 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066241 SURBAINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MANU TR-04-004-013-001/7
(Karaticherra) 		3004004013NRG24180720230218318 18/07/2023 PRAKHI RAM REANG 3004004013WL012694 PRAKHI RAM REANG 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066264 PRAKHI RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANU TR-04-004-013-001/94
(Karaticherra) 		3004004013NRG24180720230218300 18/07/2023 HARBATI REANG 3004004013WL012691 HARBATI REANG 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066265 FAITHAKRAI REANG HARABATI REANG PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-013-002/80
(Karaticherra) 		3004004013NRG24180720230218460 18/07/2023 DINESH MARAK 3004004013WL012698 DINESH MARAK 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066243 DINESH MARAK PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-013-002/82
(Karaticherra) 		3004004013NRG24180720230218323 18/07/2023 KARTIK MARAK 3004004013WL012694 KARTIK MARAK 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066254 KARTIK MARAK PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-013-004/104
(Karaticherra) 		3004004013NRG24180720230218326 18/07/2023 RAJ MANI TRIPURA 3004004013WL012694 RAJ MANI TRIPURA 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066262 RAJMANI TRIPURA BANK OF INDIA(508505)
21 MANU TR-04-004-013-004/21
(Karaticherra) 		3004004013NRG24180720230218335 18/07/2023 HIRA LAL MUNDA 3004004013WL012695 HIRA LAL MUNDA 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066247 HIRALAL & SABITA MUNDA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-013-004/4
(Karaticherra) 		3004004013NRG24180720230218314 18/07/2023 RUPALI TRIPURA 3004004013WL012693 RUPALI TRIPURA 00048 BKID0005033 3164 3164 Processed 22/07/2023 3662066251 RUPALI TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-013-005/18
(Karaticherra) 		3004004013NRG24180720230218463 18/07/2023 DARPAN SANGMA 3004004013WL012698 DARPAN SANGMA 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066263 DARPAN SANGMA BANK OF INDIA(508505)
24 MANU TR-04-004-015-008/2
(Karaticherra) 		3004004013NRG24180720230218291 18/07/2023 SUKRA RANI CHAKMA 3004004013WL012690 SUKRA RANI CHAKMA 00048 BKID0005033 3225 3225 Processed 22/07/2023 3662066256 SUKRA RANI CHAKMA BANK OF INDIA(508505)
25 MANU TR-04-004-021-008/145
(Karaticherra) 		3004004013NRG24180720230218338 18/07/2023 MAHENDRA TRIPURA 3004004013WL012695 MAHENDRA TRIPURA 00048 BKID0005033 3390 3390 Processed 22/07/2023 3662066246 MAHENDRA TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-021-008/145
(Karaticherra) 		3004004013NRG24180720230218339 18/07/2023 SHEPHALIKA TRIPURA 3004004013WL012695 SHEPHALIKA TRIPURA 00048 BKID0005033 3164 3164 Processed 22/07/2023 3662066258 SHEPHALIKA TRIPURA BANK OF INDIA(508505)
SubTotal 81458 81458
27 MANU TR-04-004-013-001/124
(Karaticherra) 		3004004013NRG24180720230218292 18/07/2023 DABAN JOY REANG 3004004013WL012691 DABAN JOY REANG 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066208 DABAN JOY REANG BANK OF INDIA(508505)
28 MANU TR-04-004-013-001/13
(Karaticherra) 		3004004013NRG24180720230218251 18/07/2023 GOPATARA CHAKMA 3004004013WL012690 GOPATARA CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066200 GOPTARA CHAKMA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-013-001/14
(Karaticherra) 		3004004013NRG24180720230218253 18/07/2023 RANAJITA CHAKMA 3004004013WL012690 RANAJITA CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066270 RANJITA CHAKMA BANK OF INDIA(508505)
30 MANU TR-04-004-013-001/149
(Karaticherra) 		3004004013NRG24180720230218293 18/07/2023 KHATRIJOY REANG 3004004013WL012691 KHATRIJOY REANG 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066213 KSHATRI JOY REANG BANK OF INDIA(508505)
31 MANU TR-04-004-013-001/15
(Karaticherra) 		3004004013NRG24180720230218254 18/07/2023 AMARCHAN CHAKMA 3004004013WL012690 AMARCHAN CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066220 AMAR CHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANU TR-04-004-013-001/166
(Karaticherra) 		3004004013NRG24180720230218295 18/07/2023 PRADIP CHAKMA 3004004013WL012691 PRADIP CHAKMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066268 PRADIP CHAKMA RATAN BIRARANI CHAKMA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-013-001/195
(Karaticherra) 		3004004013NRG24180720230218259 18/07/2023 SARALA CHAKMA 3004004013WL012690 SARALA CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066225 SARALA CHAKMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-013-001/2
(Karaticherra) 		3004004013NRG24180720230218260 18/07/2023 DURGA CHARAN CHAKMA 3004004013WL012690 DURGA CHARAN CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066272 DURGACHARAN CHAKMA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-013-001/20
(Karaticherra) 		3004004013NRG24180720230218261 18/07/2023 NILMANI CHAKMA 3004004013WL012690 NILMANI CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066199 NILMANI CHAKMA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-013-001/208
(Karaticherra) 		3004004013NRG24180720230218262 18/07/2023 SANTOSH CHAKMA 3004004013WL012690 SANTOSH CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066238 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-013-001/210
(Karaticherra) 		3004004013NRG24180720230218263 18/07/2023 CHIKAN DHAN CHAKMA 3004004013WL012690 CHIKAN DHAN CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066266 CHIKANDHAN CHAKMA BANK OF INDIA(508505)
38 MANU TR-04-004-013-001/22
(Karaticherra) 		3004004013NRG24180720230218329 18/07/2023 HALADHAR REANG 3004004013WL012695 HALADHAR REANG 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066214 HALADHAR REANG BANK OF INDIA(508505)
39 MANU TR-04-004-013-001/240
(Karaticherra) 		3004004013NRG24180720230218264 18/07/2023 SABITA CHAKMA 3004004013WL012690 SABITA CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066227 SABITA CHAKMA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-013-001/241
(Karaticherra) 		3004004013NRG24180720230218265 18/07/2023 SHRITA REANG 3004004013WL012690 SHRITA REANG 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066226 SHRITA REANG(TRIPURA) PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-013-001/243
(Karaticherra) 		3004004013NRG24180720230218267 18/07/2023 RATAN CHAKMA 3004004013WL012690 RATAN CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066228 BISHAKA CHAKMA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-013-001/26
(Karaticherra) 		3004004013NRG24180720230218297 18/07/2023 BAJANTI CHAKMA 3004004013WL012691 BAJANTI CHAKMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066218 BAJANTI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-013-001/27
(Karaticherra) 		3004004013NRG24180720230218270 18/07/2023 RAJANI CHAKMA 3004004013WL012690 RAJANI CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066215 BIMAL CHAKMA /RAJANI CHAKMA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-013-001/28
(Karaticherra) 		3004004013NRG24180720230218271 18/07/2023 TARI CHAKMA 3004004013WL012690 TARI CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066211 TAIIRI CHAKMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-013-001/3
(Karaticherra) 		3004004013NRG24180720230218274 18/07/2023 GOPA DEBI CHAKMA 3004004013WL012690 GOPA DEBI CHAKMA 00354 PUNB0058420 2150 2150 Processed 22/07/2023 3662066271 GOPA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-013-001/32
(Karaticherra) 		3004004013NRG24180720230218278 18/07/2023 BASUDEB CHAKMA 3004004013WL012690 BASUDEB CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066219 BASHUDEB CHAKMA/RATNA CHAKMA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-013-001/33
(Karaticherra) 		3004004013NRG24180720230218279 18/07/2023 BAYERUNG CHAKMA 3004004013WL012690 BAYERUNG CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066212 BAIYARI CHAKMA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-013-001/34
(Karaticherra) 		3004004013NRG24180720230218280 18/07/2023 PUNASH CHAKMA 3004004013WL012690 PUNASH CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066275 PUNASH CHAKMA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-013-001/35
(Karaticherra) 		3004004013NRG24180720230218298 18/07/2023 KAMALI CHAKMA 3004004013WL012691 KAMALI CHAKMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066209 ARUN & KAMALA CHAKMA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-013-001/36
(Karaticherra) 		3004004013NRG24180720230218281 18/07/2023 BADHINI REANG 3004004013WL012690 BADHINI REANG 00354 PUNB0058420 3010 3010 Processed 22/07/2023 3662066224 BINODINI CHAKMA REANG W/O-NILMANI REANG TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-013-001/37
(Karaticherra) 		3004004013NRG24180720230218306 18/07/2023 AMARI CHAKMA 3004004013WL012693 AMARI CHAKMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066217 RAJUMANI CHAKMA/AMARI CHAKMA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-013-001/40
(Karaticherra) 		3004004013NRG24180720230218284 18/07/2023 AMITU CHAKMA 3004004013WL012690 AMITU CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066221 ANITU CHAKMA/ RINA CHAKMA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-013-001/41
(Karaticherra) 		3004004013NRG24180720230218285 18/07/2023 RABIDHAN CHAKMA 3004004013WL012690 RABIDHAN CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066216 RABIDHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANU TR-04-004-013-001/49
(Karaticherra) 		3004004013NRG24180720230218315 18/07/2023 DURBASA REANG 3004004013WL012694 DURBASA REANG 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066210 DURBASA REANG BANK OF INDIA(508505)
55 MANU TR-04-004-013-001/509
(Karaticherra) 		3004004013NRG24180720230218287 18/07/2023 SITA RANI CHAKMA 3004004013WL012690 SITA RANI CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066230 KAMDEB CHAKMA PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-013-001/511
(Karaticherra) 		3004004013NRG24180720230218288 18/07/2023 KALABI CHAKMA 3004004013WL012690 KALABI CHAKMA 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3662066229 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-013-001/536
(Karaticherra) 		3004004013NRG24180720230218458 18/07/2023 NIL MANI REANG 3004004013WL012698 NIL MANI REANG 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066237 NIL MANI REANG PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-013-001/69
(Karaticherra) 		3004004013NRG24180720230218308 18/07/2023 ISRANGTI REANG 3004004013WL012693 ISRANGTI REANG 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066223 AISRANGTI REANG BANK OF INDIA(508505)
59 MANU TR-04-004-013-002/101
(Karaticherra) 		3004004013NRG24180720230218332 18/07/2023 INDRA KUMAR DEBBARMA 3004004013WL012695 INDRA KUMAR DEBBARMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066267 INDRA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-013-002/17
(Karaticherra) 		3004004013NRG24180720230218310 18/07/2023 BULU RANI DEBBARMA 3004004013WL012693 BULU RANI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066203 BULU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-013-002/17
(Karaticherra) 		3004004013NRG24180720230218309 18/07/2023 DASIRAM DEBBARMA 3004004013WL012693 DASIRAM DEBBARMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066273 DASHI RAM DEBBARMA BANK OF INDIA(508505)
62 MANU TR-04-004-013-002/210
(Karaticherra) 		3004004013NRG24180720230218319 18/07/2023 SETIN MARAK 3004004013WL012694 SETIN MARAK 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066231 SETIN MARAK BANK OF INDIA(508505)
63 MANU TR-04-004-013-002/210
(Karaticherra) 		3004004013NRG24180720230218320 18/07/2023 SREDEVI MARAK 3004004013WL012694 SREDEVI MARAK 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066232 SRI DEBI MARAK TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-013-002/215
(Karaticherra) 		3004004013NRG24180720230218459 18/07/2023 Radeson Sangma 3004004013WL012698 Radeson Sangma 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066235 RADESON SANGMA PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-013-002/3
(Karaticherra) 		3004004013NRG24180720230218311 18/07/2023 PLASID DEBBARMA 3004004013WL012693 PLASID DEBBARMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066204 PLASID D/BARMA PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-013-002/3
(Karaticherra) 		3004004013NRG24180720230218312 18/07/2023 SURJYA LAXMI DEBBARMA 3004004013WL012693 SURJYA LAXMI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066205 SURYA LAKSHI DEBBARMA BANK OF INDIA(508505)
67 MANU TR-04-004-013-002/33
(Karaticherra) 		3004004013NRG24180720230218321 18/07/2023 PRAFULLA MARAK 3004004013WL012694 PRAFULLA MARAK 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066274 PRAFULLYA MARAK SO SUSHANTA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-013-002/33
(Karaticherra) 		3004004013NRG24180720230218322 18/07/2023 SRIMATI MARAK 3004004013WL012694 SRIMATI MARAK 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066202 SHRIMATI MARAK PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-013-002/46
(Karaticherra) 		3004004013NRG24180720230218334 18/07/2023 BIRENDRA DEBBARMA 3004004013WL012695 BIRENDRA DEBBARMA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066201 BIRENDRA DEBBARMA BANK OF INDIA(508505)
70 MANU TR-04-004-013-002/80
(Karaticherra) 		3004004013NRG24180720230218461 18/07/2023 ALPALA MARAK 3004004013WL012698 ALPALA MARAK 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066269 ALPALA MARAK TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-013-004/104
(Karaticherra) 		3004004013NRG24180720230218325 18/07/2023 SHANTI LATA KALAI 3004004013WL012694 SHANTI LATA KALAI 00354 PUNB0058420 3164 3164 Processed 22/07/2023 3662066236 SHANTI LATA KALAI PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-013-004/106
(Karaticherra) 		3004004013NRG24180720230218327 18/07/2023 KISHAN SABAR 3004004013WL012694 KISHAN SABAR 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066234 KISHAN SABAR PUNJAB NATIONAL BANK(508568)
73 MANU TR-04-004-013-004/4
(Karaticherra) 		3004004013NRG24180720230218313 18/07/2023 GANA MOHAN TRIPURA 3004004013WL012693 GANA MOHAN TRIPURA 00354 PUNB0058420 3390 3390 Processed 22/07/2023 3662066207 GANA MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANU TR-04-004-013-005/14
(Karaticherra) 		3004004013NRG24180720230218337 18/07/2023 TARA MANI SANGMA 3004004013WL012695 TARA MANI SANGMA 00354 PUNB0058420 3390 3390 Rejected 22/07/2023 3662066206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 157574 157574
75 MANU TR-04-004-013-001/96
(Karaticherra) 		3004004013NRG24180720230218331 18/07/2023 SAITHARUNG REANG 3004004013WL012695 SAITHARUNG REANG 00354 PUNB0119920 3390 3390 Processed 22/07/2023 3662066222 SAKHI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
76 MANU TR-04-004-013-001/100
(Karaticherra) 		3004004013NRG24180720230218303 18/07/2023 TARANI REANG 3004004013WL012693 TARANI REANG 00354 PUNB0179820 3390 3390 Processed 22/07/2023 3662066233 TARANI REANG PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-013-001/9
(Karaticherra) 		3004004013NRG24180720230218290 18/07/2023 BINATA CHAKMA 3004004013WL012690 BINATA CHAKMA 00354 PUNB0179820 3225 3225 Processed 22/07/2023 3662066239 BINATA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6615 6615
78 MANU TR-04-004-013-001/26
(Karaticherra) 		3004004013NRG24180720230218296 18/07/2023 BADHICHAN CHAKMA 3004004013WL012691 BADHICHAN CHAKMA 00415 SBIN0009128 3390 3390 Processed 22/07/2023 3662066240 MR BADHI CHAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
79 MANU TR-04-004-013-001/37
(Karaticherra) 		3004004013NRG24180720230218307 18/07/2023 NABAJIT CHAKMA 3004004013WL012693 NABAJIT CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 22/07/2023 3662066277 NABAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-013-001/525
(Karaticherra) 		3004004013NRG24180720230218289 18/07/2023 CHAMPA CHAKMA 3004004013WL012690 CHAMPA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 22/07/2023 3662066278 CHAMPA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6400 6400
81 MANU TR-04-004-013-001/193
(Karaticherra) 		3004004013NRG24180720230218258 18/07/2023 UNNATI TRIPURA 3004004013WL012690 UNNATI TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 22/07/2023 3662066279 UNNATI DEBBARMA (TRIPURA)UTTAM KR TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 3225 3225
Total 262052 262052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_180723APB_FTO_68324 Bank of India BKID0005033 DHUMACHERRA 81458
2 MANU TR3004004_180723APB_FTO_68324 Punjab National Bank PUNB0058420 Manu 157574
3 MANU TR3004004_180723APB_FTO_68324 Punjab National Bank PUNB0119920 Chawmanu 3390
4 MANU TR3004004_180723APB_FTO_68324 Punjab National Bank PUNB0179820 Machli 6615
5 MANU TR3004004_180723APB_FTO_68324 State Bank of India SBIN0009128 KANCHANCHERRA 3390
6 MANU TR3004004_180723APB_FTO_68324 Tripura Gramin Bank PUNB0RRBTGB MANU 6400
7 MANU TR3004004_180723APB_FTO_68324 Tripura Gramin Bank UTBI0RRBTGB MANU 3225

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