Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:41 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_081223APB_FTO_175570
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-04-002-007-002/28
(Makarcherra) 		3004002007NRG24081220230606661 08/12/2023 Sanjay Chakma 3004002007WL038367 Sanjay Chakma 00354 PUNB0119920 3392 3392 Processed 29/02/2024 1074715868 SANJAY CHAKMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-007-007/115
(Makarcherra) 		3004002007NRG24081220230606944 08/12/2023 HEMANTA CHAKMA. 3004002007WL038401 HEMANTA CHAKMA. 00354 PUNB0119920 3280 3280 Processed 29/02/2024 1074715875 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-007-007/116
(Makarcherra) 		3004002007NRG24081220230606945 08/12/2023 Manudhan Chakma 3004002007WL038401 Manudhan Chakma 00354 PUNB0119920 3280 3280 Processed 01/03/2024 1074715976 MANUDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-007-007/116
(Makarcherra) 		3004002007NRG24081220230606946 08/12/2023 Rina Chakma 3004002007WL038401 Rina Chakma 00354 PUNB0119920 3280 3280 Processed 01/03/2024 1074715871 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 13232 13232
5 CHAWMANU TR-04-002-007-007/131
(Makarcherra) 		3004002007NRG24081220230606951 08/12/2023 Budda Pati Chakma 3004002007WL038401 Budda Pati Chakma 00354 PUNB0183820 2665 2665 Processed 29/02/2024 1074715873 BUDDHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-007-007/99
(Makarcherra) 		3004002007NRG24081220230607002 08/12/2023 Ram Chakma. 3004002007WL038401 Ram Chakma. 00354 PUNB0183820 2665 2665 Processed 29/02/2024 1074715973 RAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5330 5330
7 CHAWMANU TR-04-002-007-007/105
(Makarcherra) 		3004002007NRG24081220230606935 08/12/2023 Budha Joy Chakma 3004002007WL038401 Budha Joy Chakma 00415 SBIN0009128 2665 2665 Processed 01/03/2024 1074715969 MR BUDHAJOY CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2665 2665
8 CHAWMANU TR-04-002-007-002/2
(Makarcherra) 		3004002007NRG24081220230606656 08/12/2023 Subal konti Chakma 3004002007WL038367 Subal konti Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 29/02/2024 1074715879 SUBAL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWMANU TR-04-002-007-002/27
(Makarcherra) 		3004002007NRG24081220230606659 08/12/2023 Tungobi Chakma 3004002007WL038367 Tungobi Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 01/03/2024 1074715883 TUNGUBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-007-002/75
(Makarcherra) 		3004002007NRG24081220230606684 08/12/2023 Bidhyasagar Chakma 3004002007WL038367 Bidhyasagar Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 29/02/2024 1074715878 BIDYA SAGAR CHAKMA *PRABHU RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-007-002/80
(Makarcherra) 		3004002007NRG24081220230606687 08/12/2023 Jayanti Das 3004002007WL038367 Jayanti Das 00458 PUNB0RRBTGB 3392 3392 Processed 29/02/2024 1074715956 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-007-007/112
(Makarcherra) 		3004002007NRG24081220230606941 08/12/2023 Asha Rani Chakma 3004002007WL038401 Asha Rani Chakma 00458 PUNB0RRBTGB 2665 2665 Processed 29/02/2024 1074715975 ASHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-007-007/113
(Makarcherra) 		3004002007NRG24081220230606942 08/12/2023 Ajay Chakma 3004002007WL038401 Ajay Chakma 00458 PUNB0RRBTGB 2665 2665 Processed 29/02/2024 1074715970 AJAY CHAKMA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-007-007/114
(Makarcherra) 		3004002007NRG24081220230606943 08/12/2023 Laxman Chakma 3004002007WL038401 Laxman Chakma 00458 PUNB0RRBTGB 2665 2665 Rejected 29/02/2024 1074715872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAWMANU TR-04-002-007-007/132
(Makarcherra) 		3004002007NRG24081220230606952 08/12/2023 Amitosh Chakma 3004002007WL038401 Amitosh Chakma 00458 PUNB0RRBTGB 2665 2665 Processed 29/02/2024 1074715874 AMITUSH CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-007-007/20
(Makarcherra) 		3004002007NRG24081220230606959 08/12/2023 HERABANI CHAKMA 3004002007WL038401 HERABANI CHAKMA 00458 PUNB0RRBTGB 2665 2665 Processed 29/02/2024 1074715894 HERA BANI CHAKMA W/O-BHUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-007-007/45
(Makarcherra) 		3004002007NRG24081220230606975 08/12/2023 Shanti Ranjan Chakma 3004002007WL038401 Shanti Ranjan Chakma 00458 PUNB0RRBTGB 2665 2665 Processed 01/03/2024 1074715893 SHANTI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
18 CHAWMANU TR-04-002-007-007/74
(Makarcherra) 		3004002007NRG24081220230606991 08/12/2023 PRADIP CHAKMA 3004002007WL038401 PRADIP CHAKMA 00458 PUNB0RRBTGB 2665 2665 Processed 01/03/2024 1074715880 PRADIP CHAKMA PUNJAB NATIONAL BANK(508568)
19 CHAWMANU TR-04-002-007-007/83
(Makarcherra) 		3004002007NRG24081220230606997 08/12/2023 Rabi Mala Chakma 3004002007WL038401 Rabi Mala Chakma 00458 PUNB0RRBTGB 2665 2665 Rejected 29/02/2024 1074715869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHAWMANU TR-04-002-007-007/93
(Makarcherra) 		3004002007NRG24081220230607000 08/12/2023 Amitabachan Chakma 3004002007WL038401 Amitabachan Chakma 00458 PUNB0RRBTGB 2665 2665 Rejected 29/02/2024 1074715977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHAWMANU TR-04-002-008-010/124
(Makarcherra) 		3004002007NRG24081220230606692 08/12/2023 NIL KUMAR CHAKMA 3004002007WL038367 NIL KUMAR CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 29/02/2024 1074715884 NIL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 40945 40945
22 CHAWMANU TR-04-002-007-002/16
(Makarcherra) 		3004002007NRG24081220230606652 08/12/2023 Daya Mukhi Chakma 3004002007WL038367 Daya Mukhi Chakma 00458 UTBI0RRBTGB 3392 3392 Rejected 29/02/2024 1074715900 Account closed
23 CHAWMANU TR-04-002-007-002/35
(Makarcherra) 		3004002007NRG24081220230606666 08/12/2023 Smt Kanchan Mala Chakma 3004002007WL038367 Smt Kanchan Mala Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1074715899 KANCHAN MALA CHAKMA PUNJAB NATIONAL BANK(508568)
24 CHAWMANU TR-04-002-007-002/39
(Makarcherra) 		3004002007NRG24081220230606670 08/12/2023 Smt Shukra Rani Chakma 3004002007WL038367 Smt Shukra Rani Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 29/02/2024 1074715958 SHUKRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-007-002/60
(Makarcherra) 		3004002007NRG24081220230606679 08/12/2023 Smt PurnimaDevi Chakma 3004002007WL038367 Smt PurnimaDevi Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 29/02/2024 1074715898 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-007-002/60
(Makarcherra) 		3004002007NRG24081220230606678 08/12/2023 Subha Ranjan Chakma 3004002007WL038367 Subha Ranjan Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 29/02/2024 1074715961 SUBHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-007-002/67
(Makarcherra) 		3004002007NRG24081220230606681 08/12/2023 Chandra Chakma 3004002007WL038367 Chandra Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 29/02/2024 1074715882 CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-007-002/75
(Makarcherra) 		3004002007NRG24081220230606683 08/12/2023 Padma Nandi Chakma 3004002007WL038367 Padma Nandi Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1074715957 PADHA NANDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-007-006/19
(Makarcherra) 		3004002007NRG24081220230606929 08/12/2023 Satyaban Chakma 3004002007WL038401 Satyaban Chakma 00458 UTBI0RRBTGB 2665 2665 Processed 01/03/2024 1074715885 SATYABAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-007-007/102
(Makarcherra) 		3004002007NRG24081220230606932 08/12/2023 Purnima Devi Chakma 3004002007WL038401 Purnima Devi Chakma 00458 UTBI0RRBTGB 2665 2665 Processed 29/02/2024 1074715888 PURNIMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-007-007/103
(Makarcherra) 		3004002007NRG24081220230606933 08/12/2023 Rabina Chakma 3004002007WL038401 Rabina Chakma 00458 UTBI0RRBTGB 2665 2665 Processed 29/02/2024 1074715887 RABINA CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-007-007/11
(Makarcherra) 		3004002007NRG24081220230606938 08/12/2023 Maya Devi Chakma 3004002007WL038401 Maya Devi Chakma 00458 UTBI0RRBTGB 2665 2665 Processed 29/02/2024 1074715890 MAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-007-007/110
(Makarcherra) 		3004002007NRG24081220230606940 08/12/2023 Kabita Chakma 3004002007WL038401 Kabita Chakma 00458 UTBI0RRBTGB 3280 3280 Processed 29/02/2024 1074715974 KABITA CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-007-007/18
(Makarcherra) 		3004002007NRG24081220230606957 08/12/2023 Badi Mila Chakma 3004002007WL038401 Badi Mila Chakma 00458 UTBI0RRBTGB 2665 2665 Processed 01/03/2024 1074715892 PREM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-007-007/23
(Makarcherra) 		3004002007NRG24081220230606688 08/12/2023 Sundari Chakma 3004002007WL038367 Sundari Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1074715891 SUNDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-007-007/41
(Makarcherra) 		3004002007NRG24081220230606971 08/12/2023 kalindi Chakma 3004002007WL038401 kalindi Chakma 00458 UTBI0RRBTGB 3280 3280 Processed 01/03/2024 1074715897 SADHAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-007-007/44
(Makarcherra) 		3004002007NRG24081220230606974 08/12/2023 Lagna Jita Chakma 3004002007WL038401 Lagna Jita Chakma 00458 UTBI0RRBTGB 2665 2665 Processed 29/02/2024 1074715895 LAGNAJITA CHAKMA W/O BINDULAL CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-007-007/46
(Makarcherra) 		3004002007NRG24081220230606976 08/12/2023 Prabir Kumar Chakma 3004002007WL038401 Prabir Kumar Chakma 00458 UTBI0RRBTGB 2665 2665 Processed 01/03/2024 1074715889 PRABIR KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-007-007/80
(Makarcherra) 		3004002007NRG24081220230606994 08/12/2023 Alaka Chakma 3004002007WL038401 Alaka Chakma 00458 UTBI0RRBTGB 3280 3280 Processed 29/02/2024 1074715896 ALAKA CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-007-007/90
(Makarcherra) 		3004002007NRG24081220230606999 08/12/2023 Mahu miya chakma 3004002007WL038401 Mahu miya chakma 00458 UTBI0RRBTGB 2665 2665 Processed 29/02/2024 1074715886 TARUN BIKASH CHAKMA S/O PRABIR KUMAR CHA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-007-007/98
(Makarcherra) 		3004002007NRG24081220230607001 08/12/2023 Babita chakma 3004002007WL038401 Babita chakma 00458 UTBI0RRBTGB 2665 2665 Processed 29/02/2024 1074715881 BABITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 60961 60961
42 CHAWMANU TR-04-002-007-002/11
(Makarcherra) 		3004002007NRG24081220230606649 08/12/2023 SHUBA RANJAN CHAK 3004002007WL038367 SHUBA RANJAN CHAK 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715902 SUBHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-007-002/15
(Makarcherra) 		3004002007NRG24081220230606650 08/12/2023 BANA MALA CHAKMA 3004002007WL038367 BANA MALA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715915 BANAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-007-002/16
(Makarcherra) 		3004002007NRG24081220230606651 08/12/2023 PUTTUL KUMAR CHAKMA 3004002007WL038367 PUTTUL KUMAR CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715916 PUTUL KR. CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-007-002/17
(Makarcherra) 		3004002007NRG24081220230606653 08/12/2023 CHIJI MUNI CHAKMA 3004002007WL038367 CHIJI MUNI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715917 CHIJI MUNI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-007-002/18
(Makarcherra) 		3004002007NRG24081220230606654 08/12/2023 BISHWA KARMA CHAKMA 3004002007WL038367 BISHWA KARMA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715908 BISWA KARMA CHAKMA PUNJAB NATIONAL BANK(508568)
47 CHAWMANU TR-04-002-007-002/19
(Makarcherra) 		3004002007NRG24081220230606655 08/12/2023 SUBHASH CHAKMA 3004002007WL038367 SUBHASH CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715904 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-007-002/20
(Makarcherra) 		3004002007NRG24081220230606657 08/12/2023 JAMABI CHAKMA 3004002007WL038367 JAMABI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715952 JANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-007-002/26
(Makarcherra) 		3004002007NRG24081220230606658 08/12/2023 BIJURAM CHAKMA 3004002007WL038367 BIJURAM CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715911 BIJURAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-007-002/28
(Makarcherra) 		3004002007NRG24081220230606660 08/12/2023 Smt Juba Rani Chakma 3004002007WL038367 Smt Juba Rani Chakma 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715954 JUBA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-007-002/3
(Makarcherra) 		3004002007NRG24081220230606662 08/12/2023 SHANTIRAJ CHAKMA 3004002007WL038367 SHANTIRAJ CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715912 SHANTIRAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-007-002/31
(Makarcherra) 		3004002007NRG24081220230606663 08/12/2023 LAXMI DEBI CHAKMA 3004002007WL038367 LAXMI DEBI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715905 LAXMI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
53 CHAWMANU TR-04-002-007-002/33
(Makarcherra) 		3004002007NRG24081220230606664 08/12/2023 PREMALATA CHAKMA 3004002007WL038367 PREMALATA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715914 PREMALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 CHAWMANU TR-04-002-007-002/35
(Makarcherra) 		3004002007NRG24081220230606665 08/12/2023 Laxmi Dhan Chakma 3004002007WL038367 Laxmi Dhan Chakma 00459 ICIC00TSCBL 3392 3392 Processed 29/02/2024 1074715960 LAXMI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-007-002/37
(Makarcherra) 		3004002007NRG24081220230606667 08/12/2023 BANUPATI CHAKMA 3004002007WL038367 BANUPATI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715910 BHANU MATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-007-002/39
(Makarcherra) 		3004002007NRG24081220230606669 08/12/2023 BUDDHA RANJAN CHAKMA 3004002007WL038367 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715909 BUDDHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-007-002/42
(Makarcherra) 		3004002007NRG24081220230606671 08/12/2023 MANGAL SHANTI CHAKMA 3004002007WL038367 MANGAL SHANTI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715903 MANGAL SHANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-007-002/43
(Makarcherra) 		3004002007NRG24081220230606672 08/12/2023 RABI KUMAR CHAKMA 3004002007WL038367 RABI KUMAR CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715907 RABI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-007-002/44
(Makarcherra) 		3004002007NRG24081220230606673 08/12/2023 NUMPA CHAKMA 3004002007WL038367 NUMPA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715918 NUMPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-007-002/46
(Makarcherra) 		3004002007NRG24081220230606674 08/12/2023 JYOTIMOY CHAKMA 3004002007WL038367 JYOTIMOY CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715949 JYOTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-007-002/51
(Makarcherra) 		3004002007NRG24081220230606675 08/12/2023 BANIKA CHAKMA 3004002007WL038367 BANIKA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715947 BANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 CHAWMANU TR-04-002-007-002/53
(Makarcherra) 		3004002007NRG24081220230606676 08/12/2023 MANGAL KR CHAKMA 3004002007WL038367 MANGAL KR CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715950 MANGAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-007-002/58
(Makarcherra) 		3004002007NRG24081220230606677 08/12/2023 Purna Kumar Chakma 3004002007WL038367 Purna Kumar Chakma 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715953 PURNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-007-002/65
(Makarcherra) 		3004002007NRG24081220230606680 08/12/2023 Pucchu Chakma 3004002007WL038367 Pucchu Chakma 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715959 PUCCHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-007-002/7
(Makarcherra) 		3004002007NRG24081220230606682 08/12/2023 MANGAL RANJAN CHAKMA 3004002007WL038367 MANGAL RANJAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715906 MANGAL RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-007-002/79
(Makarcherra) 		3004002007NRG24081220230606686 08/12/2023 Swapna Chakma 3004002007WL038367 Swapna Chakma 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715867 SWAPNA CHAKMA PUNJAB NATIONAL BANK(508568)
67 CHAWMANU TR-04-002-007-005/13
(Makarcherra) 		3004002007NRG24081220230606928 08/12/2023 DENGA CHAKMA 3004002007WL038401 DENGA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715901 DENGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-007-007/10
(Makarcherra) 		3004002007NRG24081220230606931 08/12/2023 FULA RANI CHAKMA 3004002007WL038401 FULA RANI CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715920 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-007-007/104
(Makarcherra) 		3004002007NRG24081220230606934 08/12/2023 Rupa dhan Chakma 3004002007WL038401 Rupa dhan Chakma 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715870 RUPA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 CHAWMANU TR-04-002-007-007/108
(Makarcherra) 		3004002007NRG24081220230606936 08/12/2023 Kalabi Chakma. 3004002007WL038401 Kalabi Chakma. 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715866 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-007-007/109
(Makarcherra) 		3004002007NRG24081220230606937 08/12/2023 Anita Chakma 3004002007WL038401 Anita Chakma 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715968 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-007-007/110
(Makarcherra) 		3004002007NRG24081220230606939 08/12/2023 Uttam Chakma 3004002007WL038401 Uttam Chakma 00459 ICIC00TSCBL 3280 3280 Processed 01/03/2024 1074715967 MR UTTAM CHAKMA STATE BANK OF INDIA(508548)
73 CHAWMANU TR-04-002-007-007/12
(Makarcherra) 		3004002007NRG24081220230606948 08/12/2023 GUNANATH CHAKMA 3004002007WL038401 GUNANATH CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715923 GUNANATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-007-007/13
(Makarcherra) 		3004002007NRG24081220230606949 08/12/2023 AMARNATH CHAKMA 3004002007WL038401 AMARNATH CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715940 AMARNATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-007-007/14
(Makarcherra) 		3004002007NRG24081220230606953 08/12/2023 RASHIKYA CHAKMA 3004002007WL038401 RASHIKYA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715939 RASHIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-007-007/15
(Makarcherra) 		3004002007NRG24081220230606954 08/12/2023 JATAN BHUSAN CHAKMA 3004002007WL038401 JATAN BHUSAN CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715941 JATAN BHUSAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-007-007/16
(Makarcherra) 		3004002007NRG24081220230606955 08/12/2023 NIL CHANDRA CHAKMA 3004002007WL038401 NIL CHANDRA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715913 NIL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-007-007/17
(Makarcherra) 		3004002007NRG24081220230606956 08/12/2023 Smt Satya Karma Chakma. 3004002007WL038401 Smt Satya Karma Chakma. 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715942 SATYA KARMA CHAKMA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-007-007/19
(Makarcherra) 		3004002007NRG24081220230606958 08/12/2023 DEBA BIJOY CHAKMA 3004002007WL038401 DEBA BIJOY CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715927 DEBA BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
80 CHAWMANU TR-04-002-007-007/21
(Makarcherra) 		3004002007NRG24081220230606960 08/12/2023 INDRA RANI CHAKMA 3004002007WL038401 INDRA RANI CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715921 INDRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-007-007/26
(Makarcherra) 		3004002007NRG24081220230606961 08/12/2023 SUJIBAN CHAKMA 3004002007WL038401 SUJIBAN CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715876 SUJIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-007-007/27
(Makarcherra) 		3004002007NRG24081220230606689 08/12/2023 Nanimala Chakma. 3004002007WL038367 Nanimala Chakma. 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715971 NANI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-007-007/30
(Makarcherra) 		3004002007NRG24081220230606962 08/12/2023 CHANDRA HANGSHA CHAKMA 3004002007WL038401 CHANDRA HANGSHA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715922 CHANDRA HANGSHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-007-007/31
(Makarcherra) 		3004002007NRG24081220230606963 08/12/2023 SATTAMANI CHAKMA 3004002007WL038401 SATTAMANI CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715925 SATYA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 CHAWMANU TR-04-002-007-007/32
(Makarcherra) 		3004002007NRG24081220230606964 08/12/2023 Kanyabi Chakma 3004002007WL038401 Kanyabi Chakma 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715965 KANYEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 CHAWMANU TR-04-002-007-007/33
(Makarcherra) 		3004002007NRG24081220230606965 08/12/2023 CHANUMALA CHAKMA 3004002007WL038401 CHANUMALA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715943 CHANU MALA CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-007-007/34
(Makarcherra) 		3004002007NRG24081220230606966 08/12/2023 KARNA CHAKMA 3004002007WL038401 KARNA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715924 KARNA CHAKMA S/O-KOILASH MONI CHAKMA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-007-007/35
(Makarcherra) 		3004002007NRG24081220230606967 08/12/2023 GulabanChakma 3004002007WL038401 GulabanChakma 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715962 SULABAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 CHAWMANU TR-04-002-007-007/38
(Makarcherra) 		3004002007NRG24081220230606968 08/12/2023 MAYUR MALA CHAKMA 3004002007WL038401 MAYUR MALA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715946 MAYUR MALA CHAKMA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-007-007/39
(Makarcherra) 		3004002007NRG24081220230606969 08/12/2023 BUDDHA CHANDRA CHAKMA 3004002007WL038401 BUDDHA CHANDRA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715919 BUDDHA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-007-007/41
(Makarcherra) 		3004002007NRG24081220230606970 08/12/2023 SADHAN MANI CHAKMA 3004002007WL038401 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 01/03/2024 1074715945 SADHAN MONI CHAKMA PUNJAB NATIONAL BANK(508568)
92 CHAWMANU TR-04-002-007-007/42
(Makarcherra) 		3004002007NRG24081220230606972 08/12/2023 RATNASEN CHAKMA 3004002007WL038401 RATNASEN CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715928 RATNASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-007-007/43
(Makarcherra) 		3004002007NRG24081220230606973 08/12/2023 TRISANGA CHAKMA 3004002007WL038401 TRISANGA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715926 TRISANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-007-007/47
(Makarcherra) 		3004002007NRG24081220230606978 08/12/2023 Baluka Chakma 3004002007WL038401 Baluka Chakma 00459 ICIC00TSCBL 3280 3280 Processed 01/03/2024 1074715955 BALUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-007-007/47
(Makarcherra) 		3004002007NRG24081220230606977 08/12/2023 MALA DHAN CHAKMA 3004002007WL038401 MALA DHAN CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 01/03/2024 1074715944 MALA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-007-007/48
(Makarcherra) 		3004002007NRG24081220230606979 08/12/2023 ARANTI CHAKMA 3004002007WL038401 ARANTI CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715938 ARANTI CHAKMA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-007-007/49
(Makarcherra) 		3004002007NRG24081220230606980 08/12/2023 MRINAL CHAKMA 3004002007WL038401 MRINAL CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715935 MRINALKANTI CHAKM TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-007-007/53
(Makarcherra) 		3004002007NRG24081220230606982 08/12/2023 BASANTI CHAKMA. 3004002007WL038401 BASANTI CHAKMA. 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715972 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-007-007/54
(Makarcherra) 		3004002007NRG24081220230606983 08/12/2023 BUJANGA CHAKMA 3004002007WL038401 BUJANGA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715932 BUJANGA CHAKMA PUNJAB NATIONAL BANK(508568)
100 CHAWMANU TR-04-002-007-007/58
(Makarcherra) 		3004002007NRG24081220230606984 08/12/2023 SURJYA REKHA CHAKMA 3004002007WL038401 SURJYA REKHA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715930 SURJYA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 CHAWMANU TR-04-002-007-007/60
(Makarcherra) 		3004002007NRG24081220230606985 08/12/2023 NIGRA PATI CHAKMA 3004002007WL038401 NIGRA PATI CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715934 NIGRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-007-007/63
(Makarcherra) 		3004002007NRG24081220230606986 08/12/2023 KANTA CHAKMA 3004002007WL038401 KANTA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715933 KANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-007-007/65
(Makarcherra) 		3004002007NRG24081220230606987 08/12/2023 NARESH CHAKMA 3004002007WL038401 NARESH CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715929 NARESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 CHAWMANU TR-04-002-007-007/66
(Makarcherra) 		3004002007NRG24081220230606988 08/12/2023 Kanaka Chakma 3004002007WL038401 Kanaka Chakma 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1074715937 KANAKA CHAKMA,W/O-RABI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-007-007/67
(Makarcherra) 		3004002007NRG24081220230606989 08/12/2023 DAIPAYAN CHAKMA 3004002007WL038401 DAIPAYAN CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715931 DAIPAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 CHAWMANU TR-04-002-007-007/7
(Makarcherra) 		3004002007NRG24081220230606990 08/12/2023 LAXMI KUMAR CHAKMA 3004002007WL038401 LAXMI KUMAR CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715936 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-007-007/77
(Makarcherra) 		3004002007NRG24081220230606690 08/12/2023 SUKHA MOY CHAKMA 3004002007WL038367 SUKHA MOY CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715948 SUKHA MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-007-007/79
(Makarcherra) 		3004002007NRG24081220230606992 08/12/2023 BAITHYA CHAKMA 3004002007WL038401 BAITHYA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715964 BAITHYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-007-007/8
(Makarcherra) 		3004002007NRG24081220230606993 08/12/2023 LAXMI CHARAN CHAKMA 3004002007WL038401 LAXMI CHARAN CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715963 LAXMICHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 CHAWMANU TR-04-002-007-007/81
(Makarcherra) 		3004002007NRG24081220230606996 08/12/2023 SHANTI BIKASH CHAKMA 3004002007WL038401 SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715951 SHANTI BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
111 CHAWMANU TR-04-002-007-007/85
(Makarcherra) 		3004002007NRG24081220230606691 08/12/2023 Horinath Chakma 3004002007WL038367 Horinath Chakma 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1074715877 HARINATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-007-007/87
(Makarcherra) 		3004002007NRG24081220230606998 08/12/2023 Dayal Priya Chakma 3004002007WL038401 Dayal Priya Chakma 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1074715966 DAYAL PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 212031 212031
Total 335164 335164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_081223APB_FTO_175570 Punjab National Bank PUNB0119920 Chawmanu 13232
2 CHAWMANU TR3004002_081223APB_FTO_175570 Punjab National Bank PUNB0183820 Chailengta 5330
3 CHAWMANU TR3004002_081223APB_FTO_175570 State Bank of India SBIN0009128 KANCHANCHERRA 2665
4 CHAWMANU TR3004002_081223APB_FTO_175570 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 9449
5 CHAWMANU TR3004002_081223APB_FTO_175570 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 31496
6 CHAWMANU TR3004002_081223APB_FTO_175570 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3392
7 CHAWMANU TR3004002_081223APB_FTO_175570 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 54289
8 CHAWMANU TR3004002_081223APB_FTO_175570 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3280
9 CHAWMANU TR3004002_081223APB_FTO_175570 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 212031

Download In Excel