Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_070823APB_FTO_85974
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-04-002-009-001/77
(Natinmanu) 		3004002009NRG24070820230299045 07/08/2023 Jayanti Tripura 3004002009WL016406 Jayanti Tripura 00048 BKID0005033 3424 3424 Processed 24/08/2023 4797528599 JAYANTI TRIPURA BANK OF INDIA(508505)
SubTotal 3424 3424
2 CHAWMANU TR-04-002-009-001/4
(Natinmanu) 		3004002009NRG24070820230299099 07/08/2023 Sochi Rani Tripura 3004002009WL016407 Sochi Rani Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 24/08/2023 4797528605 SOCHI RANI TRIPURA D/O AMAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-009-001/40
(Natinmanu) 		3004002009NRG24070820230299100 07/08/2023 Amal Joy Tripura 3004002009WL016407 Amal Joy Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 24/08/2023 4797528606 AMAL JAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 CHAWMANU TR-04-002-009-001/76
(Natinmanu) 		3004002009NRG24070820230299044 07/08/2023 Tharan joy Tripura 3004002009WL016406 Tharan joy Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 24/08/2023 4797528601 THARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-009-001/782
(Natinmanu) 		3004002009NRG24070820230299048 07/08/2023 Emran Tripura 3004002009WL016406 Emran Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 24/08/2023 4797528608 BEDISI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-009-001/80
(Natinmanu) 		3004002009NRG24070820230299057 07/08/2023 Sajan Mohan Tripura 3004002009WL016406 Sajan Mohan Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 24/08/2023 4797528607 SAJAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-009-001/84
(Natinmanu) 		3004002009NRG24070820230299072 07/08/2023 Suchi mohan Tripura 3004002009WL016406 Suchi mohan Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 24/08/2023 4797528602 SUSHIL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 20512 20512
8 CHAWMANU TR-04-002-009-001/799
(Natinmanu) 		3004002009NRG24070820230299056 07/08/2023 Baikyanandan tripura 3004002009WL016406 Baikyanandan tripura 00458 UTBI0RRBTGB 3424 3424 Processed 24/08/2023 4797528604 BAIKYA NANDAN TRIPURA S/O-LT SUBHAN JOY TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-009-001/803
(Natinmanu) 		3004002009NRG24070820230299061 07/08/2023 Dhan Mani Tripura 3004002009WL016406 Dhan Mani Tripura 00458 UTBI0RRBTGB 3424 3424 Processed 24/08/2023 4797528600 DHANA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-009-001/804
(Natinmanu) 		3004002009NRG24070820230299062 07/08/2023 Patan Joy Tripura 3004002009WL016406 Patan Joy Tripura 00458 UTBI0RRBTGB 3424 3424 Rejected 25/08/2023 4797528603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10272 10272
11 CHAWMANU TR-04-002-004-010/197
(Natinmanu) 		3004002009NRG24070820230299078 07/08/2023 Dharendra Tripura 3004002009WL016407 Dharendra Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528566 DHARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 CHAWMANU TR-04-002-009-001/11
(Natinmanu) 		3004002009NRG24070820230299079 07/08/2023 RATIMOHAN TRIPURA 3004002009WL016407 RATIMOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528615 RATIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 CHAWMANU TR-04-002-009-001/13
(Natinmanu) 		3004002009NRG24070820230299080 07/08/2023 KALINGA MOHAN TRIPURA 3004002009WL016407 KALINGA MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528619 KALINGA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 CHAWMANU TR-04-002-009-001/14
(Natinmanu) 		3004002009NRG24070820230299081 07/08/2023 KARKA MOHAN TRIPURA 3004002009WL016407 KARKA MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528558 KARKA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 CHAWMANU TR-04-002-009-001/16
(Natinmanu) 		3004002009NRG24070820230299082 07/08/2023 BHULUKTI TRIPURA 3004002009WL016407 BHULUKTI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528617 BHULUKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-009-001/18
(Natinmanu) 		3004002009NRG24070820230299083 07/08/2023 PUBAN JOY TRIPURA 3004002009WL016407 PUBAN JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528610 PUBAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-009-001/19
(Natinmanu) 		3004002009NRG24070820230299084 07/08/2023 RANJAN MOHAN TRIPURA 3004002009WL016407 RANJAN MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528623 Sri Ranjan Mohan Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-009-001/20
(Natinmanu) 		3004002009NRG24070820230299085 07/08/2023 MANI KYA TRIPURA 3004002009WL016407 MANI KYA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528564 MANI KYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-009-001/21
(Natinmanu) 		3004002009NRG24070820230299086 07/08/2023 JATAN PRIYA TRIPURA 3004002009WL016407 JATAN PRIYA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528620 SMT JATAN PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-009-001/22
(Natinmanu) 		3004002009NRG24070820230299087 07/08/2023 PURNALAXI TRIPURA 3004002009WL016407 PURNALAXI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528614 PURNALAXI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-009-001/23
(Natinmanu) 		3004002009NRG24070820230299088 07/08/2023 KAMARANJAN TRIPURA 3004002009WL016407 KAMARANJAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528611 KAMARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-009-001/24
(Natinmanu) 		3004002009NRG24070820230299089 07/08/2023 Sola priya Tripura 3004002009WL016407 Sola priya Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528583 SOLA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-009-001/25
(Natinmanu) 		3004002009NRG24070820230299090 07/08/2023 JAGYA MOHAN TRIPURA 3004002009WL016407 JAGYA MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528622 JAGYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-009-001/26
(Natinmanu) 		3004002009NRG24070820230299091 07/08/2023 Phula Mohan Tripura 3004002009WL016407 Phula Mohan Tripura 00459 ICIC00TSCBL 3408 3408 Rejected 25/08/2023 4797528621 Account closed
25 CHAWMANU TR-04-002-009-001/27
(Natinmanu) 		3004002009NRG24070820230299092 07/08/2023 KHUMBER JOY TRIPURA 3004002009WL016407 KHUMBER JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528613 KHUMBER JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-009-001/29
(Natinmanu) 		3004002009NRG24070820230299093 07/08/2023 ALINDRA TRIPURA 3004002009WL016407 ALINDRA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528618 ALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-009-001/30
(Natinmanu) 		3004002009NRG24070820230299094 07/08/2023 SARBAJOY TRIPURA 3004002009WL016407 SARBAJOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528556 SARBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-009-001/31
(Natinmanu) 		3004002009NRG24070820230299095 07/08/2023 BISWAMOHAN TRIPURA 3004002009WL016407 BISWAMOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528616 BISWAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-009-001/34
(Natinmanu) 		3004002009NRG24070820230299096 07/08/2023 MADHAN MOHAN TRIPURA 3004002009WL016407 MADHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528609 MADHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-009-001/36
(Natinmanu) 		3004002009NRG24070820230299097 07/08/2023 GOUPAN MOHAN TRIPURA 3004002009WL016407 GOUPAN MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528563 GOUPAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-009-001/37
(Natinmanu) 		3004002009NRG24070820230299098 07/08/2023 DHARMA MOHAN TRIPURA 3004002009WL016407 DHARMA MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528565 DHARMA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-009-001/5
(Natinmanu) 		3004002009NRG24070820230299101 07/08/2023 Kanyati Tripura 3004002009WL016407 Kanyati Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528586 KANYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-009-001/50
(Natinmanu) 		3004002009NRG24070820230299102 07/08/2023 PATRA JOY TRIPURA 3004002009WL016407 PATRA JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528571 PATRA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-009-001/51
(Natinmanu) 		3004002009NRG24070820230299103 07/08/2023 ANI MOHAN TRIPURA 3004002009WL016407 ANI MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528585 CHANDRA MALA TRIPURA W/O-ANI MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-009-001/52
(Natinmanu) 		3004002009NRG24070820230299104 07/08/2023 KIRAN MOHAN TRIPURA 3004002009WL016407 KIRAN MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528567 KIRAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-009-001/53
(Natinmanu) 		3004002009NRG24070820230299105 07/08/2023 DHAYA MOHAN TRIPURA 3004002009WL016407 DHAYA MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528570 DHAYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-009-001/54
(Natinmanu) 		3004002009NRG24070820230299106 07/08/2023 MILAN LAXMI TRIPURA 3004002009WL016407 MILAN LAXMI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528568 MILAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-009-001/55
(Natinmanu) 		3004002009NRG24070820230299107 07/08/2023 Sri Jarin mohan Tripura 3004002009WL016407 Sri Jarin mohan Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528569 JARIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-009-001/57
(Natinmanu) 		3004002009NRG24070820230299108 07/08/2023 Manasen Tripura 3004002009WL016407 Manasen Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528561 MANASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-009-001/58
(Natinmanu) 		3004002009NRG24070820230299109 07/08/2023 BALAN JOY TRIPURA 3004002009WL016407 BALAN JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528562 BALAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-009-001/59
(Natinmanu) 		3004002009NRG24070820230299110 07/08/2023 RATNA SEN TRIPURA 3004002009WL016407 RATNA SEN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528559 RATNA SEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-009-001/6
(Natinmanu) 		3004002009NRG24070820230299111 07/08/2023 KARTIMOHAN TRIPURA 3004002009WL016407 KARTIMOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528557 KARTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-009-001/60
(Natinmanu) 		3004002009NRG24070820230299112 07/08/2023 Dharmendra Tripura 3004002009WL016407 Dharmendra Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528560 DHARMEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-009-001/64
(Natinmanu) 		3004002009NRG24070820230299113 07/08/2023 Alenjoy Tripura 3004002009WL016407 Alenjoy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528577 ALENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-009-001/65
(Natinmanu) 		3004002009NRG24070820230299114 07/08/2023 Deva rani Tripura 3004002009WL016407 Deva rani Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528578 DEVA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-009-001/66
(Natinmanu) 		3004002009NRG24070820230299115 07/08/2023 Karnabala Tripura 3004002009WL016407 Karnabala Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528579 KARNA BABU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-009-001/67
(Natinmanu) 		3004002009NRG24070820230299116 07/08/2023 Babuliya Tripura 3004002009WL016407 Babuliya Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528580 BABULIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-009-001/68
(Natinmanu) 		3004002009NRG24070820230299117 07/08/2023 Ganajoy Tripura 3004002009WL016407 Ganajoy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4797528581 GANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-009-001/783
(Natinmanu) 		3004002009NRG24070820230299049 07/08/2023 Daya laxmi Tripura 3004002009WL016406 Daya laxmi Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528575 DAYA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-009-001/784
(Natinmanu) 		3004002009NRG24070820230299050 07/08/2023 Dhaha mala Tripura 3004002009WL016406 Dhaha mala Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528582 DAHA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-009-001/786
(Natinmanu) 		3004002009NRG24070820230299051 07/08/2023 Mali joy Tripura 3004002009WL016406 Mali joy Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528572 MALI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-009-001/79
(Natinmanu) 		3004002009NRG24070820230299052 07/08/2023 Laba Rani Tripura 3004002009WL016406 Laba Rani Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528595 LABA RANI TRIPURA & NIPEN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-009-001/790
(Natinmanu) 		3004002009NRG24070820230299053 07/08/2023 Kamta Tripura 3004002009WL016406 Kamta Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528584 KAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-009-001/795
(Natinmanu) 		3004002009NRG24070820230299054 07/08/2023 Saman joy Tripura 3004002009WL016406 Saman joy Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528574 SAMAN JOY TRIPURA AND DAHARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 CHAWMANU TR-04-002-009-001/798
(Natinmanu) 		3004002009NRG24070820230299055 07/08/2023 Bali mohan Tripura 3004002009WL016406 Bali mohan Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528590 BALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-009-001/800
(Natinmanu) 		3004002009NRG24070820230299058 07/08/2023 Uttam mohan Tripura 3004002009WL016406 Uttam mohan Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528573 UTTAM MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-009-001/802
(Natinmanu) 		3004002009NRG24070820230299060 07/08/2023 Rasna Joy Trripura 3004002009WL016406 Rasna Joy Trripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528587 RASANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-009-001/805
(Natinmanu) 		3004002009NRG24070820230299063 07/08/2023 Sanjoy Mohan Tripura 3004002009WL016406 Sanjoy Mohan Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528589 SAN JOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-009-001/806
(Natinmanu) 		3004002009NRG24070820230299064 07/08/2023 Lali Mohan Tripura 3004002009WL016406 Lali Mohan Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528588 LALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-009-001/807
(Natinmanu) 		3004002009NRG24070820230299065 07/08/2023 Khati mala Tripura 3004002009WL016406 Khati mala Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528591 MRS KHATI MALA TRIPURA STATE BANK OF INDIA(508548)
61 CHAWMANU TR-04-002-009-001/81
(Natinmanu) 		3004002009NRG24070820230299067 07/08/2023 Ajina Tripura 3004002009WL016406 Ajina Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528597 AJINA TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 CHAWMANU TR-04-002-009-001/82
(Natinmanu) 		3004002009NRG24070820230299068 07/08/2023 Dhcan Sen Tripura 3004002009WL016406 Dhcan Sen Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528596 DHCAN SEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-009-001/83
(Natinmanu) 		3004002009NRG24070820230299069 07/08/2023 Tapan Joy Tripura 3004002009WL016406 Tapan Joy Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528598 TAPAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-009-001/837
(Natinmanu) 		3004002009NRG24070820230299070 07/08/2023 Dan Mala Tripura 3004002009WL016406 Dan Mala Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528576 DAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-009-001/839
(Natinmanu) 		3004002009NRG24070820230299071 07/08/2023 Ramen Sen Tripura 3004002009WL016406 Ramen Sen Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528592 RAMEN SEN TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-009-001/842
(Natinmanu) 		3004002009NRG24070820230299074 07/08/2023 Karna Mani Tripura 3004002009WL016406 Karna Mani Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528593 KARNA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-009-001/847
(Natinmanu) 		3004002009NRG24070820230299075 07/08/2023 khaja mohan Tripura 3004002009WL016406 khaja mohan Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528594 KHAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-009-001/9
(Natinmanu) 		3004002009NRG24070820230299077 07/08/2023 Nareinty Tripura 3004002009WL016406 Nareinty Tripura 00459 ICIC00TSCBL 3424 3424 Processed 24/08/2023 4797528612 NARINGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 197984 197984
Total 232192 232192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_070823APB_FTO_85974 Bank of India BKID0005033 DHUMACHERRA 3424
2 CHAWMANU TR3004002_070823APB_FTO_85974 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 20512
3 CHAWMANU TR3004002_070823APB_FTO_85974 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 10272
4 CHAWMANU TR3004002_070823APB_FTO_85974 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 197984

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