Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:28:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190923APB_FTO_127861
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 CHAWMANU TR-04-002-014-005/10-A
(West Malidhar) 		3004002014NRG24180920230421875 19/09/2023 KAHARUNG Reang 3004002014WL024801 KAHARUNG Reang 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313715 KAHA RUNG REANG TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-014-005/11-D
(West Malidhar) 		3004002014NRG24180920230421876 19/09/2023 Dachamohan Reang 3004002014WL024801 Dachamohan Reang 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313712 DACHA MOHAN REANG TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-014-005/14
(West Malidhar) 		3004002014NRG24180920230421878 19/09/2023 Khasirung Reang 3004002014WL024801 Khasirung Reang 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313702 KHASI RUNG REANG W/O BHUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-014-005/16-D
(West Malidhar) 		3004002014NRG24180920230421881 19/09/2023 Wanbukti Reang 3004002014WL024801 Wanbukti Reang 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313707 WANBUKTI REANG TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-014-005/19
(West Malidhar) 		3004002014NRG24180920230421884 19/09/2023 Palendra Reang 3004002014WL024801 Palendra Reang 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313714 PALENDRA REANG TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-014-005/2
(West Malidhar) 		3004002014NRG24180920230421886 19/09/2023 SADHAN BATI REANG 3004002014WL024801 SADHAN BATI REANG 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313710 NILAJOY / SADANBATI REANG TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-014-005/20
(West Malidhar) 		3004002014NRG24180920230421888 19/09/2023 Tunarung Reang 3004002014WL024801 Tunarung Reang 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313722 TUNYA RUNG REANG TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-014-005/22
(West Malidhar) 		3004002014NRG24180920230421892 19/09/2023 Arunti Reang 3004002014WL024801 Arunti Reang 00458 PUNB0RRBTGB 2985 2985 Processed 23/09/2023 5836313754 ARUNBATI REANG TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-014-005/40
(West Malidhar) 		3004002014NRG24180920230421964 19/09/2023 dinan joy Reang 3004002014WL024804 dinan joy Reang 00458 PUNB0RRBTGB 2970 2970 Processed 23/09/2023 5836313787 DINANJOY REANG TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-014-005/50-C
(West Malidhar) 		3004002014NRG24180920230421971 19/09/2023 Kakoma Reang 3004002014WL024804 Kakoma Reang 00458 PUNB0RRBTGB 2970 2970 Processed 23/09/2023 5836313711 KAKUMA REANG TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-014-005/57
(West Malidhar) 		3004002014NRG24180920230421975 19/09/2023 Banaram 3004002014WL024804 Banaram 00458 PUNB0RRBTGB 2970 2970 Processed 23/09/2023 5836313700 BONORAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 CHAWMANU TR-04-002-014-005/57
(West Malidhar) 		3004002014NRG24180920230421974 19/09/2023 KARISHMA REANG 3004002014WL024804 KARISHMA REANG 00458 PUNB0RRBTGB 2970 2970 Processed 23/09/2023 5836313716 KARISMA REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-014-005/58
(West Malidhar) 		3004002014NRG24180920230421976 19/09/2023 KARKARUNG REANG 3004002014WL024804 KARKARUNG REANG 00458 PUNB0RRBTGB 2970 2970 Processed 23/09/2023 5836313717 KALPA RUNG REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-014-005/61
(West Malidhar) 		3004002014NRG24180920230421979 19/09/2023 NARAD JOY REANG 3004002014WL024804 NARAD JOY REANG 00458 PUNB0RRBTGB 2970 2970 Processed 23/09/2023 5836313721 NARJOY TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-014-005/8
(West Malidhar) 		3004002014NRG24180920230421983 19/09/2023 DASARATH REANG 3004002014WL024804 DASARATH REANG 00458 PUNB0RRBTGB 2970 2970 Processed 23/09/2023 5836313735 DASHWARATH REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-014-007/10
(West Malidhar) 		3004002014NRG24180920230421925 19/09/2023 Huna Rung Reang 3004002014WL024803 Huna Rung Reang 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313719 HUNA RUNG REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-014-007/20
(West Malidhar) 		3004002014NRG24180920230421928 19/09/2023 Chinaram Reang 3004002014WL024803 Chinaram Reang 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313780 CHINNA RAM REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-014-007/68
(West Malidhar) 		3004002014NRG24180920230421936 19/09/2023 Hudel Joy Reang 3004002014WL024803 Hudel Joy Reang 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313786 HODEL JOY REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-014-010/10
(West Malidhar) 		3004002014NRG24180920230421941 19/09/2023 Saida Rung Reang 3004002014WL024803 Saida Rung Reang 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313748 SAIDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-014-010/13
(West Malidhar) 		3004002014NRG24180920230421943 19/09/2023 NAYAN BATI REANG 3004002014WL024803 NAYAN BATI REANG 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313749 SMT NAYANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-014-010/13
(West Malidhar) 		3004002014NRG24180920230421942 19/09/2023 RAM PRASAD REANG 3004002014WL024803 RAM PRASAD REANG 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313742 RAMPRASAD / NAYANBATI REANG TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-014-010/14
(West Malidhar) 		3004002014NRG24180920230421944 19/09/2023 HARABATI REANG 3004002014WL024803 HARABATI REANG 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313746 HARA BATI REANG TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-014-010/14
(West Malidhar) 		3004002014NRG24180920230421945 19/09/2023 MANU RAM REANG 3004002014WL024803 MANU RAM REANG 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313747 MR MANU RAM REANG STATE BANK OF INDIA(508548)
24 CHAWMANU TR-04-002-014-010/22
(West Malidhar) 		3004002014NRG24180920230421952 19/09/2023 Basing Rai Reang 3004002014WL024803 Basing Rai Reang 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313752 BASING RAI REANG TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-014-010/27-A
(West Malidhar) 		3004002014NRG24180920230421955 19/09/2023 NARBAJOY REANG 3004002014WL024803 NARBAJOY REANG 00458 PUNB0RRBTGB 2925 2925 Processed 23/09/2023 5836313704 NARBA JOY REANG TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-014-010/55
(West Malidhar) 		3004002014NRG24180920230421903 19/09/2023 Nami Rung REang 3004002014WL024802 Nami Rung REang 00458 PUNB0RRBTGB 2955 2955 Processed 23/09/2023 5836313781 NAMI ROUNG REANG TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-014-010/58-A
(West Malidhar) 		3004002014NRG24180920230421908 19/09/2023 JATI RUNG REANG 3004002014WL024802 JATI RUNG REANG 00458 PUNB0RRBTGB 2955 2955 Processed 23/09/2023 5836313779 JATI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-014-010/60
(West Malidhar) 		3004002014NRG24180920230421911 19/09/2023 Kamita Reang 3004002014WL024802 Kamita Reang 00458 PUNB0RRBTGB 2955 2955 Processed 23/09/2023 5836313718 KAMTA RREANG TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-014-010/62
(West Malidhar) 		3004002014NRG24180920230421912 19/09/2023 DINA RUNG REANG 3004002014WL024802 DINA RUNG REANG 00458 PUNB0RRBTGB 2955 2955 Processed 23/09/2023 5836313736 DINORUG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 85740 85740
30 CHAWMANU TR-04-002-014-001/9
(West Malidhar) 		3004002014NRG24180920230421872 19/09/2023 HEMA BATY REANG 3004002014WL024801 HEMA BATY REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313738 HEMA BATY REANG TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-014-003/5
(West Malidhar) 		3004002014NRG24180920230421958 19/09/2023 GAJENDRA REANG 3004002014WL024804 GAJENDRA REANG 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313706 GAJENDRA REANG TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-014-005/1-A
(West Malidhar) 		3004002014NRG24180920230421873 19/09/2023 Nabajoy Reang 3004002014WL024801 Nabajoy Reang 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313745 NABAJOY / PANDA RUNGREANG TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-014-005/1-A
(West Malidhar) 		3004002014NRG24180920230421874 19/09/2023 Pandarung Reang 3004002014WL024801 Pandarung Reang 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313753 MS PANDA RUNG REANG STATE BANK OF INDIA(508548)
34 CHAWMANU TR-04-002-014-005/11-D
(West Malidhar) 		3004002014NRG24180920230421877 19/09/2023 Dilanbati Reang 3004002014WL024801 Dilanbati Reang 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313755 DILAN BATI REANG TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-014-005/15
(West Malidhar) 		3004002014NRG24180920230421879 19/09/2023 PARSURAM REANG 3004002014WL024801 PARSURAM REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313724 PARSU RAM REANG TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-014-005/18
(West Malidhar) 		3004002014NRG24180920230421883 19/09/2023 Kasha Baty Rean 3004002014WL024801 Kasha Baty Rean 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313703 KASHA BATI REANG PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-014-005/18
(West Malidhar) 		3004002014NRG24180920230421882 19/09/2023 SACHINDRA REANG 3004002014WL024801 SACHINDRA REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313725 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-014-005/2
(West Malidhar) 		3004002014NRG24180920230421885 19/09/2023 NILAJOY REANG 3004002014WL024801 NILAJOY REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313737 NILA JOY REANG TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-014-005/20
(West Malidhar) 		3004002014NRG24180920230421887 19/09/2023 KHAJA RAM REANG 3004002014WL024801 KHAJA RAM REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313726 KHAJA RAM REANG TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-014-005/21
(West Malidhar) 		3004002014NRG24180920230421889 19/09/2023 TABIRAM REANG 3004002014WL024801 TABIRAM REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313727 TABI RAM REANG TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-014-005/22
(West Malidhar) 		3004002014NRG24180920230421891 19/09/2023 RANAJOY REANG 3004002014WL024801 RANAJOY REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313728 RANAJOY REANG TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-014-005/23
(West Malidhar) 		3004002014NRG24180920230421893 19/09/2023 KHUDI RUNG REANG 3004002014WL024801 KHUDI RUNG REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313774 KHUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-014-005/24
(West Malidhar) 		3004002014NRG24180920230421894 19/09/2023 LALIDHAN REANG 3004002014WL024801 LALIDHAN REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313771 LALIDHAN REANG TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-014-005/25
(West Malidhar) 		3004002014NRG24180920230421895 19/09/2023 KRISHI RAM REANG 3004002014WL024801 KRISHI RAM REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313756 KRISHI RAM REANG SO CHANDIRAI REANG TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-014-005/28
(West Malidhar) 		3004002014NRG24180920230421897 19/09/2023 BHAGYARAM REANG 3004002014WL024801 BHAGYARAM REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313729 BHAGYA RAM REANG TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-014-005/29-C
(West Malidhar) 		3004002014NRG24180920230421899 19/09/2023 Dabaram Reang 3004002014WL024801 Dabaram Reang 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313743 DABARAM REANG TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-014-005/29-C
(West Malidhar) 		3004002014NRG24180920230421900 19/09/2023 Hamsa Reang 3004002014WL024801 Hamsa Reang 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313744 AHURILA REANG TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-014-005/30
(West Malidhar) 		3004002014NRG24180920230421901 19/09/2023 KIRAN MANI REANG 3004002014WL024801 KIRAN MANI REANG 00458 UTBI0RRBTGB 2985 2985 Processed 23/09/2023 5836313758 KHIRAN MANI RREANG TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-014-005/30
(West Malidhar) 		3004002014NRG24180920230421960 19/09/2023 Resmaiti Rean 3004002014WL024804 Resmaiti Rean 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313708 REMAITI REANG TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-014-005/31
(West Malidhar) 		3004002014NRG24180920230421961 19/09/2023 Herendra Reang 3004002014WL024804 Herendra Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313730 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-014-005/40
(West Malidhar) 		3004002014NRG24180920230421963 19/09/2023 Kabi Rung Reang 3004002014WL024804 Kabi Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313777 KABI RONG REANG PUNJAB NATIONAL BANK(508568)
52 CHAWMANU TR-04-002-014-005/41
(West Malidhar) 		3004002014NRG24180920230421966 19/09/2023 Sarbajoy Reang 3004002014WL024804 Sarbajoy Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313765 SARBA JOY REANG TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-014-005/42
(West Malidhar) 		3004002014NRG24180920230421967 19/09/2023 Dasharam Reang 3004002014WL024804 Dasharam Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313762 DHASA RAM REANG TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-014-005/43
(West Malidhar) 		3004002014NRG24180920230421968 19/09/2023 Purniram Reang 3004002014WL024804 Purniram Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313775 PURNIRAM REANG TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-014-005/44
(West Malidhar) 		3004002014NRG24180920230421970 19/09/2023 ChandraBati Reang 3004002014WL024804 ChandraBati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313720 CHANDRA BATI REANG TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-014-005/44
(West Malidhar) 		3004002014NRG24180920230421969 19/09/2023 SuchindraReang 3004002014WL024804 SuchindraReang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313713 SUCHENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-014-005/50-C
(West Malidhar) 		3004002014NRG24180920230421972 19/09/2023 Dabaram Reang 3004002014WL024804 Dabaram Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313723 SANJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
58 CHAWMANU TR-04-002-014-005/9
(West Malidhar) 		3004002014NRG24180920230421984 19/09/2023 Manai Rung Reang 3004002014WL024804 Manai Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 23/09/2023 5836313709 MANAI RUNG REANG TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-014-007/10
(West Malidhar) 		3004002014NRG24180920230421924 19/09/2023 MANA JOY REANG 3004002014WL024803 MANA JOY REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313731 MANA JOY REANG TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-014-007/11
(West Malidhar) 		3004002014NRG24180920230421926 19/09/2023 NANDIRUNG REANG 3004002014WL024803 NANDIRUNG REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313761 NANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-014-007/20
(West Malidhar) 		3004002014NRG24180920230421927 19/09/2023 thiorung Reang 3004002014WL024803 thiorung Reang 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313760 THANA RUNG REANG TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-014-007/21
(West Malidhar) 		3004002014NRG24180920230421929 19/09/2023 BADARAM REANG 3004002014WL024803 BADARAM REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313757 BADARAM REANG TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-014-007/22
(West Malidhar) 		3004002014NRG24180920230421931 19/09/2023 DURGA JOY REANG 3004002014WL024803 DURGA JOY REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313739 DURGAJOY / PHAKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-014-007/24
(West Malidhar) 		3004002014NRG24180920230421932 19/09/2023 NILAMANI REANG 3004002014WL024803 NILAMANI REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313772 NILAMANI REANG TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-014-007/61
(West Malidhar) 		3004002014NRG24180920230421935 19/09/2023 Umabati Reang 3004002014WL024803 Umabati Reang 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313764 UMABATI REANG TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-014-007/69
(West Malidhar) 		3004002014NRG24180920230421937 19/09/2023 Gamanjoy Reang 3004002014WL024803 Gamanjoy Reang 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313776 GAMANJOY REANG TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-014-010/1
(West Malidhar) 		3004002014NRG24180920230421938 19/09/2023 ALAJOY REANG 3004002014WL024803 ALAJOY REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313733 ALAJOY REANG TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-014-010/10
(West Malidhar) 		3004002014NRG24180920230421940 19/09/2023 BISHENATH REANG 3004002014WL024803 BISHENATH REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313734 BISHENATH REANG TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-014-010/16-A
(West Malidhar) 		3004002014NRG24180920230421947 19/09/2023 Janaram Reang 3004002014WL024803 Janaram Reang 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313750 JANA RAM REANG TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-014-010/16-A
(West Malidhar) 		3004002014NRG24180920230421948 19/09/2023 Santoi rung Reang 3004002014WL024803 Santoi rung Reang 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313751 SANTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-014-010/18
(West Malidhar) 		3004002014NRG24180920230421949 19/09/2023 RASNA BATI REANG 3004002014WL024803 RASNA BATI REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313740 RASNA BATI REANG TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-014-010/2
(West Malidhar) 		3004002014NRG24180920230421950 19/09/2023 BIKRAMJOY REANG 3004002014WL024803 BIKRAMJOY REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313783 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-014-010/23
(West Malidhar) 		3004002014NRG24180920230421953 19/09/2023 TANI JOY REANG 3004002014WL024803 TANI JOY REANG 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313732 TANI JOY REANG TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-014-010/4
(West Malidhar) 		3004002014NRG24180920230421957 19/09/2023 Dhani Rung Reang 3004002014WL024803 Dhani Rung Reang 00458 UTBI0RRBTGB 2925 2925 Processed 23/09/2023 5836313770 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-014-010/57
(West Malidhar) 		3004002014NRG24180920230421906 19/09/2023 ABHI RAM REANG 3004002014WL024802 ABHI RAM REANG 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313741 ABHI RAM REANG TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-014-010/58-A
(West Malidhar) 		3004002014NRG24180920230421907 19/09/2023 Kansharam Reang 3004002014WL024802 Kansharam Reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313778 KANHSYARAM REANG TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-014-010/59
(West Malidhar) 		3004002014NRG24180920230421909 19/09/2023 Badyarung Reang 3004002014WL024802 Badyarung Reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313759 BADYA RUNG REANG TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-014-010/60
(West Malidhar) 		3004002014NRG24180920230421910 19/09/2023 MALAY CHANDRA REANG 3004002014WL024802 MALAY CHANDRA REANG 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313773 MULYA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-014-010/70
(West Malidhar) 		3004002014NRG24180920230421913 19/09/2023 Kabi Rung Reang 3004002014WL024802 Kabi Rung Reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313763 KABIRUNG REANG TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-014-010/70
(West Malidhar) 		3004002014NRG24180920230421914 19/09/2023 NANDARAM REANG 3004002014WL024802 NANDARAM REANG 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313782 NANDA RAM REANG TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-014-010/71
(West Malidhar) 		3004002014NRG24180920230421915 19/09/2023 Khanjan Rung Reang 3004002014WL024802 Khanjan Rung Reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313769 KHANJANI REANG TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-014-010/72
(West Malidhar) 		3004002014NRG24180920230421916 19/09/2023 Birasen Reang 3004002014WL024802 Birasen Reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313768 BIRASEN REANG TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-014-010/73
(West Malidhar) 		3004002014NRG24180920230421917 19/09/2023 Dabi Rung Reang 3004002014WL024802 Dabi Rung Reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313766 DABI RUNG REANG TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-014-010/74
(West Malidhar) 		3004002014NRG24180920230421918 19/09/2023 Surja Ram Reang 3004002014WL024802 Surja Ram Reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313767 SURJA RAM REANG TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-014-010/75
(West Malidhar) 		3004002014NRG24180920230421919 19/09/2023 Banijoy reang 3004002014WL024802 Banijoy reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313784 BANI JOY REANG TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-014-010/80
(West Malidhar) 		3004002014NRG24180920230421920 19/09/2023 Govinda reang 3004002014WL024802 Govinda reang 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313785 GOVINDA REANG TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-014-010/9
(West Malidhar) 		3004002014NRG24180920230421922 19/09/2023 PARA JOY REANG 3004002014WL024802 PARA JOY REANG 00458 UTBI0RRBTGB 2955 2955 Processed 23/09/2023 5836313705 PARA JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 171615 171615
88 CHAWMANU TR-04-002-014-010/55
(West Malidhar) 		3004002014NRG24180920230421902 19/09/2023 Kumbharam Reang 3004002014WL024802 Kumbharam Reang 00459 ICIC00TSCBL 2955 2955 Processed 23/09/2023 5836313701 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2955 2955
Total 260310 260310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_190923APB_FTO_127861 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 85740
2 CHAWMANU TR3004002_190923APB_FTO_127861 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 171615
3 CHAWMANU TR3004002_190923APB_FTO_127861 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2955

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