Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280823APB_FTO_105987
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-04-004-012-015/63
(Kanchancherra) 		3004004012NRG24260820230353109 28/08/2023 BILA RUNG REANG 3004004012WL019896 BILA RUNG REANG 00048 BKID0005033 3164 3164 Processed 02/09/2023 5083324739 BILA RUNG REANG BANK OF INDIA(508505)
SubTotal 3164 3164
2 MANU TR-04-004-012-002/23
(Kanchancherra) 		3004004012NRG24260820230353112 28/08/2023 LALHMANGAI ZUALI DARLONG 3004004012WL019897 LALHMANGAI ZUALI DARLONG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324689 LALHMANGAI ZUALI DARLONG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-002/27
(Kanchancherra) 		3004004012NRG24260820230353114 28/08/2023 LAL.NUNJARI LUSHAI 3004004012WL019897 LAL.NUNJARI LUSHAI 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324690 MRS MARIA LALNUNZIRI LUSHAI STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-002/39
(Kanchancherra) 		3004004012NRG24240820230347166 28/08/2023 JACKSON DARLONG 3004004012WL019274 JACKSON DARLONG 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324724 MR JACKSON DARLONG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-012-002/58
(Kanchancherra) 		3004004012NRG24240820230347157 28/08/2023 ZAKHAWMA DARLONG 3004004012WL019270 ZAKHAWMA DARLONG 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324710 MR ZAKHAWMA DARLONG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-012-002/74
(Kanchancherra) 		3004004012NRG24240820230347167 28/08/2023 LALNUNMAWII DARLONG 3004004012WL019275 LALNUNMAWII DARLONG 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324693 LALNUNMOII DARLONG TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-012-002/76
(Kanchancherra) 		3004004012NRG24240820230347169 28/08/2023 AWMPUIA DARLONG 3004004012WL019277 AWMPUIA DARLONG 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324695 MR AWMPUIA DARLONG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-012-002/76
(Kanchancherra) 		3004004012NRG24240820230347170 28/08/2023 TERESA HERLIANI DARLONG 3004004012WL019277 TERESA HERLIANI DARLONG 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324726 MRS TERESA HERLIANI DARLONG STATE BANK OF INDIA(508548)
9 MANU TR-04-004-012-002/80
(Kanchancherra) 		3004004012NRG24240820230347264 28/08/2023 PIANGA DARLONG 3004004012WL019279 PIANGA DARLONG 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324694 MR PIANGA DARLONG STATE BANK OF INDIA(508548)
10 MANU TR-04-004-012-004/121
(Kanchancherra) 		3004004012NRG24260820230353116 28/08/2023 Mrs. MIRAKANYA TRIPURA 3004004012WL019897 Mrs. MIRAKANYA TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324720 MIRAKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-012-004/121
(Kanchancherra) 		3004004012NRG24260820230353115 28/08/2023 RANJIT TRIPURA 3004004012WL019897 RANJIT TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324727 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-012-004/27
(Kanchancherra) 		3004004012NRG24260820230353082 28/08/2023 BHADRAMOHAN TRIPURA 3004004012WL019894 BHADRAMOHAN TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324706 MR BHADRAMOHAN TRIPURA STATE BANK OF INDIA(508548)
13 MANU TR-04-004-012-004/91
(Kanchancherra) 		3004004012NRG24240820230347158 28/08/2023 PATI LAXMI TRIPURA 3004004012WL019271 PATI LAXMI TRIPURA 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324711 MRS PRATILAXSHI TRIPURA STATE BANK OF INDIA(508548)
14 MANU TR-04-004-012-004/97
(Kanchancherra) 		3004004012NRG24280820230355795 28/08/2023 KARMATI TRIPURA 3004004012WL020043 KARMATI TRIPURA 00415 SBIN0009128 2000 2000 Processed 02/09/2023 5083324735 MRS KARMATI TRIPURA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-012-004/99
(Kanchancherra) 		3004004012NRG24260820230353120 28/08/2023 PUSHPARANI TRIPURA 3004004012WL019897 PUSHPARANI TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324703 MS PUSHPARANI TRIPURA STATE BANK OF INDIA(508548)
16 MANU TR-04-004-012-005/26
(Kanchancherra) 		3004004012NRG24280820230355796 28/08/2023 RANADHINI TRIPURA 3004004012WL020043 RANADHINI TRIPURA 00415 SBIN0009128 2000 2000 Processed 02/09/2023 5083324696 MRS RANADHINI TRIPURA STATE BANK OF INDIA(508548)
17 MANU TR-04-004-012-005/43
(Kanchancherra) 		3004004012NRG24260820230353095 28/08/2023 MANENDRA TRIPURA 3004004012WL019895 MANENDRA TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324733 MR MANENDRA TRIPURA STATE BANK OF INDIA(508548)
18 MANU TR-04-004-012-005/43
(Kanchancherra) 		3004004012NRG24260820230353096 28/08/2023 NIRMALATA TRIPURA 3004004012WL019895 NIRMALATA TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324725 MRS NIRMALATA TRIPURA STATE BANK OF INDIA(508548)
19 MANU TR-04-004-012-005/62
(Kanchancherra) 		3004004012NRG24260820230353122 28/08/2023 DAHARI TRIPURA 3004004012WL019897 DAHARI TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324698 MRS DAHARI TRIPURA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-012-005/79
(Kanchancherra) 		3004004012NRG24240820230347122 28/08/2023 NIYATI TRIPURA 3004004012WL019268 NIYATI TRIPURA 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324736 NIYOTI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANU TR-04-004-012-007/21
(Kanchancherra) 		3004004012NRG24260820230353105 28/08/2023 MR. HARISH CHANDRA REANG 3004004012WL019896 MR. HARISH CHANDRA REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324731 MR HARISH CHANDRA REANG STATE BANK OF INDIA(508548)
22 MANU TR-04-004-012-007/21
(Kanchancherra) 		3004004012NRG24260820230353104 28/08/2023 RAMBABATI REANG 3004004012WL019896 RAMBABATI REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324691 MRS RAMBABATI REANG STATE BANK OF INDIA(508548)
23 MANU TR-04-004-012-007/3
(Kanchancherra) 		3004004012NRG24280820230355798 28/08/2023 BABITA REANG 3004004012WL020043 BABITA REANG 00415 SBIN0009128 2000 2000 Processed 02/09/2023 5083324708 MRS BABITA REANG STATE BANK OF INDIA(508548)
24 MANU TR-04-004-012-007/3
(Kanchancherra) 		3004004012NRG24280820230355797 28/08/2023 RANJIT REANG 3004004012WL020043 RANJIT REANG 00415 SBIN0009128 2000 2000 Processed 02/09/2023 5083324728 MR RANJIT REANG STATE BANK OF INDIA(508548)
25 MANU TR-04-004-012-007/34
(Kanchancherra) 		3004004012NRG24260820230353098 28/08/2023 SARANJOY REANG 3004004012WL019895 SARANJOY REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324701 MR SARANJOY REANG STATE BANK OF INDIA(508548)
26 MANU TR-04-004-012-008/133
(Kanchancherra) 		3004004012NRG24260820230353061 28/08/2023 NIRMAL DAS 3004004012WL019892 NIRMAL DAS 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324722 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-012-008/20
(Kanchancherra) 		3004004012NRG24260820230353086 28/08/2023 BRISTIRANI TRIPURA 3004004012WL019894 BRISTIRANI TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324721 BRISTI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-012-008/20
(Kanchancherra) 		3004004012NRG24260820230353085 28/08/2023 MURARIMOHAN TRIPURA 3004004012WL019894 MURARIMOHAN TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324700 MURARI MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANU TR-04-004-012-009/11
(Kanchancherra) 		3004004012NRG24260820230353068 28/08/2023 FATAPRIYA TRIPURA 3004004012WL019893 FATAPRIYA TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324705 MS FATAPRIYA TRIPURA STATE BANK OF INDIA(508548)
30 MANU TR-04-004-012-012/12
(Kanchancherra) 		3004004012NRG24260820230353062 28/08/2023 BISWA LAXMI MUNDA 3004004012WL019892 BISWA LAXMI MUNDA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324715 BISWA LAXMI MUNDA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-012-013/19
(Kanchancherra) 		3004004012NRG24260820230353070 28/08/2023 PANDIRAM REANG 3004004012WL019893 PANDIRAM REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324697 PANDI RAM REANG TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-012-013/29
(Kanchancherra) 		3004004012NRG24260820230353066 28/08/2023 GUMATI ROUNG REANG 3004004012WL019892 GUMATI ROUNG REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324699 MRS GUMTI ROUNG REANG STATE BANK OF INDIA(508548)
33 MANU TR-04-004-012-014/11
(Kanchancherra) 		3004004012NRG24260820230353073 28/08/2023 DURPATI TRIPURA 3004004012WL019893 DURPATI TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324702 MRS DURPATI TRIPURA STATE BANK OF INDIA(508548)
34 MANU TR-04-004-012-014/11
(Kanchancherra) 		3004004012NRG24260820230353072 28/08/2023 SHARANJAY TRIPURA 3004004012WL019893 SHARANJAY TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324712 SARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-012-014/24
(Kanchancherra) 		3004004012NRG24260820230353088 28/08/2023 DHANANJOY REANG 3004004012WL019894 DHANANJOY REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324707 DHANANJOY REANG PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-012-014/49
(Kanchancherra) 		3004004012NRG24260820230353074 28/08/2023 LALI KANYA TRIPURA 3004004012WL019893 LALI KANYA TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324692 MRS LALI KANYA TRIPURA STATE BANK OF INDIA(508548)
37 MANU TR-04-004-012-014/57
(Kanchancherra) 		3004004012NRG24240820230347270 28/08/2023 DIJARAJ TRIPURA 3004004012WL019283 DIJARAJ TRIPURA 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324704 MR DIJARAJ TRIPURA STATE BANK OF INDIA(508548)
38 MANU TR-04-004-012-014/78
(Kanchancherra) 		3004004012NRG24260820230353123 28/08/2023 DHANIABATI REANG 3004004012WL019897 DHANIABATI REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324714 DUNIYA BATI REANG TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-012-014/85
(Kanchancherra) 		3004004012NRG24260820230353124 28/08/2023 MOHANLAL TRIPURA 3004004012WL019897 MOHANLAL TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324737 MR MOHANLAL TRIPURA STATE BANK OF INDIA(508548)
40 MANU TR-04-004-012-014/85
(Kanchancherra) 		3004004012NRG24260820230353125 28/08/2023 MRS. LAXMI BATI TRIPURA 3004004012WL019897 MRS. LAXMI BATI TRIPURA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324738 MRS LAXMIBATI TRIPURA STATE BANK OF INDIA(508548)
41 MANU TR-04-004-012-015/100
(Kanchancherra) 		3004004012NRG24260820230353076 28/08/2023 BIRSHIRAM REANG 3004004012WL019893 BIRSHIRAM REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324719 BISHI RAM REANG TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-012-015/100
(Kanchancherra) 		3004004012NRG24260820230353077 28/08/2023 KHAMI RUNG REANG 3004004012WL019893 KHAMI RUNG REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324729 MRS KHAMI RUNG REANG STATE BANK OF INDIA(508548)
43 MANU TR-04-004-012-015/103
(Kanchancherra) 		3004004012NRG24260820230353078 28/08/2023 JANME JOYA REANG 3004004012WL019893 JANME JOYA REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324730 MR JANME JOYA REANG STATE BANK OF INDIA(508548)
44 MANU TR-04-004-012-015/104
(Kanchancherra) 		3004004012NRG24260820230353126 28/08/2023 NIRMAL JOY REANG 3004004012WL019897 NIRMAL JOY REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324717 NIRMALJOY REANG TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-012-015/105
(Kanchancherra) 		3004004012NRG24260820230353080 28/08/2023 RASABATI REANG 3004004012WL019893 RASABATI REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324713 RASABATI REANG TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-012-015/106
(Kanchancherra) 		3004004012NRG24260820230353132 28/08/2023 Mr. HRIDAY REANG 3004004012WL019900 Mr. HRIDAY REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324716 HRIDAY REANG TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-012-015/106
(Kanchancherra) 		3004004012NRG24260820230353133 28/08/2023 RATI RUNG REANG 3004004012WL019900 RATI RUNG REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324732 MRS RATIBTI REANG STATE BANK OF INDIA(508548)
48 MANU TR-04-004-012-015/31
(Kanchancherra) 		3004004012NRG24260820230353131 28/08/2023 JALE BATI REANG 3004004012WL019899 JALE BATI REANG 00415 SBIN0009128 2938 2938 Processed 02/09/2023 5083324734 MRS JALE BATI REANG STATE BANK OF INDIA(508548)
49 MANU TR-04-004-012-015/63
(Kanchancherra) 		3004004012NRG24260820230353108 28/08/2023 HALANJOY REANG 3004004012WL019896 HALANJOY REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324709 HALANJOY REANG TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-012-015/97
(Kanchancherra) 		3004004012NRG24260820230353111 28/08/2023 HEREN BATI REANG 3004004012WL019896 HEREN BATI REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324723 MRS HEREN BATI REANG STATE BANK OF INDIA(508548)
51 MANU TR-04-004-012-015/97
(Kanchancherra) 		3004004012NRG24260820230353110 28/08/2023 MATANJOY REANG 3004004012WL019896 MATANJOY REANG 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083324718 MR MATANJOY REANG STATE BANK OF INDIA(508548)
SubTotal 151284 151284
52 MANU TR-04-004-012-002/33
(Kanchancherra) 		3004004012NRG24240820230347168 28/08/2023 Ngait Darlong 3004004012WL019276 Ngait Darlong 00458 PUNB0RRBTGB 2938 2938 Processed 02/09/2023 5083324770 NGAIT DARLONG TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-012-004/44
(Kanchancherra) 		3004004012NRG24260820230353101 28/08/2023 DHAN MOHAN TRIPURA 3004004012WL019896 DHAN MOHAN TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 02/09/2023 5083324757 DHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-012-014/61
(Kanchancherra) 		3004004012NRG24260820230353089 28/08/2023 SHRI PREM HARI TRIPURA 3004004012WL019894 SHRI PREM HARI TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 02/09/2023 5083324754 PREM HARI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9266 9266
55 MANU TR-04-004-012-001/7
(Kanchancherra) 		3004004012NRG24260820230353091 28/08/2023 BIJU RAM REANG 3004004012WL019895 BIJU RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324762 BIJU RAM REANG TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-012-002/129
(Kanchancherra) 		3004004012NRG24260820230353143 28/08/2023 C.LALROSANGI LUSHAI 3004004012WL019902 C.LALROSANGI LUSHAI 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324768 C LALROSANGI TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-012-002/129
(Kanchancherra) 		3004004012NRG24260820230353142 28/08/2023 LALSANGA LUSHAI 3004004012WL019902 LALSANGA LUSHAI 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324741 LALSANGA LUSHAI PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-012-002/131
(Kanchancherra) 		3004004012NRG24240820230347266 28/08/2023 SHRI LALRUALENGA DARLONG 3004004012WL019280 SHRI LALRUALENGA DARLONG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324771 LALRUALENGA DARLONG TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-012-002/131
(Kanchancherra) 		3004004012NRG24240820230347267 28/08/2023 SMT LALNGHAKLIANI DARLONG 3004004012WL019280 SMT LALNGHAKLIANI DARLONG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324769 LALNGHAKLIANI DARLONG TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-012-002/29
(Kanchancherra) 		3004004012NRG24240820230347164 28/08/2023 LALTHANGANGA DARLONG 3004004012WL019274 LALTHANGANGA DARLONG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324750 LALTHANSANGA DARLONG TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-012-002/39
(Kanchancherra) 		3004004012NRG24240820230347165 28/08/2023 SMT.NEMI DARLONG 3004004012WL019274 SMT.NEMI DARLONG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324759 NEMI DARLONG TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-012-002/80
(Kanchancherra) 		3004004012NRG24240820230347265 28/08/2023 FHAMKIMI DARLONG 3004004012WL019279 FHAMKIMI DARLONG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324761 FAMKIMI DARLONG TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-012-004/131
(Kanchancherra) 		3004004012NRG24260820230353093 28/08/2023 MADHU RANI TRIPURA 3004004012WL019895 MADHU RANI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324763 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-012-004/131
(Kanchancherra) 		3004004012NRG24260820230353092 28/08/2023 SWARADHAN TRIPURA 3004004012WL019895 SWARADHAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324773 SWARADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-012-004/133
(Kanchancherra) 		3004004012NRG24260820230353117 28/08/2023 BIKRAM TRIPURA 3004004012WL019897 BIKRAM TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324748 BIKRAM TRIPURA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-012-004/138
(Kanchancherra) 		3004004012NRG24260820230353118 28/08/2023 SHRI KARNA MOHAN TRIPURA 3004004012WL019897 SHRI KARNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324746 KARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-012-004/138
(Kanchancherra) 		3004004012NRG24260820230353119 28/08/2023 SMT UPAN MALA TRIPURA 3004004012WL019897 SMT UPAN MALA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324749 UPAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-012-004/27
(Kanchancherra) 		3004004012NRG24260820230353083 28/08/2023 CHUNGI TRIPURA 3004004012WL019894 CHUNGI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324740 CHUNGI LUSHAI TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-012-004/44
(Kanchancherra) 		3004004012NRG24260820230353102 28/08/2023 BIVA RANI TRIPURA 3004004012WL019896 BIVA RANI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324776 BIVA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-012-004/97
(Kanchancherra) 		3004004012NRG24280820230355794 28/08/2023 DAHARAM TRIPURA 3004004012WL020043 DAHARAM TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5083324753 DAHARAM TRIPURA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-012-005/35
(Kanchancherra) 		3004004012NRG24260820230353103 28/08/2023 RAJ KUMAR TRIPURA 3004004012WL019896 RAJ KUMAR TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324758 RAJKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-012-005/62
(Kanchancherra) 		3004004012NRG24260820230353121 28/08/2023 LALGINGA TRIPURA 3004004012WL019897 LALGINGA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324755 LALDINGA TRIURA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-012-005/70
(Kanchancherra) 		3004004012NRG24260820230353084 28/08/2023 MRS BHUBANESWARI TRIPURA 3004004012WL019894 MRS BHUBANESWARI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324742 BHUBANESWARI TRIPURA TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-012-005/85
(Kanchancherra) 		3004004012NRG24260820230353097 28/08/2023 DHANI BALA TRIPUR 3004004012WL019895 DHANI BALA TRIPUR 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324743 DHANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-012-007/48
(Kanchancherra) 		3004004012NRG24260820230353067 28/08/2023 KAMALA BATI REANG 3004004012WL019893 KAMALA BATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324751 KAMALABATI REANG TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-012-008/11
(Kanchancherra) 		3004004012NRG24260820230353099 28/08/2023 ANURUPA TRIPURA 3004004012WL019895 ANURUPA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324745 MRS ANURUPA TRIPURA STATE BANK OF INDIA(508548)
77 MANU TR-04-004-012-008/16
(Kanchancherra) 		3004004012NRG24260820230353060 28/08/2023 SMT KASMU DEBBARMA 3004004012WL019891 SMT KASMU DEBBARMA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324744 KASMU DEBBARMA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-012-008/16
(Kanchancherra) 		3004004012NRG24260820230353059 28/08/2023 SUMITA TRIPURA 3004004012WL019891 SUMITA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324764 SUMATI TRIPURA W/O HIRA LAL TRIPURA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-012-012/19
(Kanchancherra) 		3004004012NRG24260820230353064 28/08/2023 BEHULA MUNDA 3004004012WL019892 BEHULA MUNDA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324760 BEHALA MUNDA WO JATAN MUNDA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-012-013/29
(Kanchancherra) 		3004004012NRG24260820230353065 28/08/2023 GAGANJOY REANG 3004004012WL019892 GAGANJOY REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324752 GANGAJAY REANG TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-012-014/24
(Kanchancherra) 		3004004012NRG24260820230353087 28/08/2023 PARIBATI REANG 3004004012WL019894 PARIBATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324756 PARI BATI REANG TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-012-014/49
(Kanchancherra) 		3004004012NRG24260820230353075 28/08/2023 SHRI SANJIT TRIPURA 3004004012WL019893 SHRI SANJIT TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324767 SANJIT TRIPURA S/O LT DHARINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-012-014/61
(Kanchancherra) 		3004004012NRG24260820230353090 28/08/2023 FULBATI TRIPURA 3004004012WL019894 FULBATI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324747 FULABATI TRIPURA TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-012-014/90
(Kanchancherra) 		3004004012NRG24260820230353138 28/08/2023 SHRI KANTEK REANG 3004004012WL019901 SHRI KANTEK REANG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324774 KANTEK REANG TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-012-014/90
(Kanchancherra) 		3004004012NRG24260820230353139 28/08/2023 SMT SAMBRATI REANG 3004004012WL019901 SMT SAMBRATI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324775 SAMBRATI REANG TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-012-014/93
(Kanchancherra) 		3004004012NRG24260820230353140 28/08/2023 SHRI BINOD TRIPURA 3004004012WL019901 SHRI BINOD TRIPURA 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324772 BINOD TRIPURA TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-012-014/93
(Kanchancherra) 		3004004012NRG24260820230353141 28/08/2023 SMT MANGAL LAXMI DEBBARMA 3004004012WL019901 SMT MANGAL LAXMI DEBBARMA 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083324766 MANGAL LAXMI DEBBARMA D/O NADIYA DEBBARM TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-012-015/105
(Kanchancherra) 		3004004012NRG24260820230353081 28/08/2023 NARAD MANI REANG 3004004012WL019893 NARAD MANI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083324765 NARAD MANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 104378 104378
Total 268092 268092

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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_105987 Bank of India BKID0005033 DHUMACHERRA 3164
2 MANU TR3004004_280823APB_FTO_105987 State Bank of India SBIN0009128 KANCHANCHERRA 151284
3 MANU TR3004004_280823APB_FTO_105987 Tripura Gramin Bank PUNB0RRBTGB NALKATA 9266
4 MANU TR3004004_280823APB_FTO_105987 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2938
5 MANU TR3004004_280823APB_FTO_105987 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3164
6 MANU TR3004004_280823APB_FTO_105987 Tripura Gramin Bank UTBI0RRBTGB MANU 6328
7 MANU TR3004004_280823APB_FTO_105987 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 3164
8 MANU TR3004004_280823APB_FTO_105987 Tripura Gramin Bank UTBI0RRBTGB Nalkata 88784

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