Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:36 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190922APB_FTO_118194
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-04-002-009-005/140
(Natinmanu) 		3004002009NRG23190920220330962 19/09/2022 Kathangsri Tripura 3004002009WL0043360 Kathangsri Tripura 00354 PUNB0119920 1930 1930 Rejected 01/10/2022 5130499035 Account closed
SubTotal 1930 1930
2 CHAWMANU TR-04-002-009-004/213
(Natinmanu) 		3004002009NRG23190920220330924 19/09/2022 KHAJA RANI TRIPURA 3004002009WL0043356 KHAJA RANI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130499037 KHAJA RANI TRIPURA W/O MARTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-009-005/203
(Natinmanu) 		3004002009NRG23190920220330971 19/09/2022 Nayari Tripura 3004002009WL0043360 Nayari Tripura 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130499036 NAIA RUNG TRIPURA W/O TARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3860 3860
4 CHAWMANU TR-04-002-004-010/102
(Natinmanu) 		3004002009NRG23190920220331034 19/09/2022 Purna Mohan Tripura 3004002009WL0043361 Purna Mohan Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498982 PURNA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 CHAWMANU TR-04-002-004-010/109
(Natinmanu) 		3004002009NRG23190920220331035 19/09/2022 Joy Mohan Tripura 3004002009WL0043361 Joy Mohan Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498983 JOY MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-004-010/126
(Natinmanu) 		3004002009NRG23190920220331038 19/09/2022 Ratan joy Tripura 3004002009WL0043361 Ratan joy Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498981 RATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 CHAWMANU TR-04-002-004-010/15
(Natinmanu) 		3004002009NRG23190920220330898 19/09/2022 Sukhi Kr.Tripura 3004002009WL0043356 Sukhi Kr.Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498990 SUKHI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 CHAWMANU TR-04-002-004-010/2
(Natinmanu) 		3004002009NRG23190920220331041 19/09/2022 Nayan bati Tripura 3004002009WL0043361 Nayan bati Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498986 NAYAN BATI TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-004-010/20
(Natinmanu) 		3004002009NRG23190920220330899 19/09/2022 Bijoy Tripura 3004002009WL0043356 Bijoy Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498989 BIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-004-010/31
(Natinmanu) 		3004002009NRG23190920220331043 19/09/2022 Champa joy Tripura 3004002009WL0043361 Champa joy Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498987 CHAMPA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-004-010/318
(Natinmanu) 		3004002009NRG23190920220330906 19/09/2022 Santi Kr. Tripura 3004002009WL0043356 Santi Kr. Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498992 SANTI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 CHAWMANU TR-04-002-004-010/332
(Natinmanu) 		3004002009NRG23190920220331045 19/09/2022 Smt Sona mala Tripura 3004002009WL0043361 Smt Sona mala Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499032 SUNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-004-010/335
(Natinmanu) 		3004002009NRG23190920220330954 19/09/2022 Kangre joy Tripura 3004002009WL0043360 Kangre joy Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498993 KONGRE JOY TRIPURA PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-004-010/337
(Natinmanu) 		3004002009NRG23190920220331046 19/09/2022 Smt. Khakarangti Tripura 3004002009WL0043361 Smt. Khakarangti Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498984 KAKHARUNGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 CHAWMANU TR-04-002-004-010/34
(Natinmanu) 		3004002009NRG23190920220330907 19/09/2022 JARNA MN. TRIPURA 3004002009WL0043356 JARNA MN. TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498985 JARNA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-004-010/65
(Natinmanu) 		3004002009NRG23190920220330913 19/09/2022 SARGARAM TRIPURA 3004002009WL0043356 SARGARAM TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498998 SWARGA RAM TRIPURA S/O NIJA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-004-010/7
(Natinmanu) 		3004002009NRG23190920220331048 19/09/2022 ALA KR TRIPURA 3004002009WL0043361 ALA KR TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498991 ALA KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-004-010/722
(Natinmanu) 		3004002009NRG23190920220331050 19/09/2022 THALRNDRA TRIPURA 3004002009WL0043361 THALRNDRA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498967 THALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-004-010/723
(Natinmanu) 		3004002009NRG23190920220330956 19/09/2022 BASNA JOY TRIPURA 3004002009WL0043360 BASNA JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498968 BASANA JOY ASLONG S/O MAINYA JOY ASLONG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-004-010/73
(Natinmanu) 		3004002009NRG23190920220330957 19/09/2022 GAJENDRA TRIPURA 3004002009WL0043360 GAJENDRA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498994 GAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-004-010/78
(Natinmanu) 		3004002009NRG23190920220330916 19/09/2022 Saka Mohan Tripura 3004002009WL0043356 Saka Mohan Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498997 SAKA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-004-010/84
(Natinmanu) 		3004002009NRG23190920220330917 19/09/2022 SAKAJOY TRIPURA 3004002009WL0043356 SAKAJOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499000 SAKAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-004-010/85
(Natinmanu) 		3004002009NRG23190920220330918 19/09/2022 NACHANI TRIPURA 3004002009WL0043356 NACHANI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498999 NACHANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-004-010/87
(Natinmanu) 		3004002009NRG23190920220330919 19/09/2022 BARTA JOY TRIPURA 3004002009WL0043356 BARTA JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499001 BARTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-004-010/9
(Natinmanu) 		3004002009NRG23190920220331051 19/09/2022 Naresh Tripura 3004002009WL0043361 Naresh Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498988 NARESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-009-001/11
(Natinmanu) 		3004002009NRG23190920220330811 19/09/2022 RATIMOHAN TRIPURA 3004002009WL0043353 RATIMOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498943 RATIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-009-001/13
(Natinmanu) 		3004002009NRG23190920220330812 19/09/2022 KALINGA MOHAN TRIPURA 3004002009WL0043353 KALINGA MOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498946 KALINGA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-009-001/14
(Natinmanu) 		3004002009NRG23190920220330813 19/09/2022 KARKA MOHAN TRIPURA 3004002009WL0043353 KARKA MOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498951 KARKA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-009-001/18
(Natinmanu) 		3004002009NRG23190920220330815 19/09/2022 PUBAN JOY TRIPURA 3004002009WL0043353 PUBAN JOY TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498941 PUBAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-009-001/19
(Natinmanu) 		3004002009NRG23190920220330816 19/09/2022 RANJAN MOHAN TRIPURA 3004002009WL0043353 RANJAN MOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498948 Sri Ranjan Mohan Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-009-001/20
(Natinmanu) 		3004002009NRG23190920220330817 19/09/2022 MANI KYA TRIPURA 3004002009WL0043353 MANI KYA TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498979 MANI KYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-009-001/21
(Natinmanu) 		3004002009NRG23190920220330818 19/09/2022 JATAN PRIYA TRIPURA 3004002009WL0043353 JATAN PRIYA TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498947 SMT JATAN PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-009-001/22
(Natinmanu) 		3004002009NRG23190920220330819 19/09/2022 PURNALAXI TRIPURA 3004002009WL0043353 PURNALAXI TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498942 PURNALAXI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-009-001/29
(Natinmanu) 		3004002009NRG23190920220330825 19/09/2022 ALINDRA TRIPURA 3004002009WL0043353 ALINDRA TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498945 ALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-009-001/30
(Natinmanu) 		3004002009NRG23190920220330826 19/09/2022 SARBAJOY TRIPURA 3004002009WL0043353 SARBAJOY TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498949 SARBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-009-001/31
(Natinmanu) 		3004002009NRG23190920220330827 19/09/2022 BISWAMOHAN TRIPURA 3004002009WL0043353 BISWAMOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498944 BISWAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-009-001/33
(Natinmanu) 		3004002009NRG23190920220330828 19/09/2022 Chandralaxmi Tripura 3004002009WL0043353 Chandralaxmi Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499034 CHANDRA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-009-001/34
(Natinmanu) 		3004002009NRG23190920220330829 19/09/2022 MADHAN MOHAN TRIPURA 3004002009WL0043353 MADHAN MOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498940 MADHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-009-001/37
(Natinmanu) 		3004002009NRG23190920220330831 19/09/2022 DHARMA MOHAN TRIPURA 3004002009WL0043353 DHARMA MOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498980 DHARMA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-009-001/52
(Natinmanu) 		3004002009NRG23190920220330836 19/09/2022 KIRAN MOHAN TRIPURA 3004002009WL0043353 KIRAN MOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499005 KIRAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-009-001/53
(Natinmanu) 		3004002009NRG23190920220330837 19/09/2022 DHAYA MOHAN TRIPURA 3004002009WL0043353 DHAYA MOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499010 DHAYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-009-001/54
(Natinmanu) 		3004002009NRG23190920220330838 19/09/2022 MILAN LAXMI TRIPURA 3004002009WL0043353 MILAN LAXMI TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499008 MILAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-009-001/55
(Natinmanu) 		3004002009NRG23190920220330839 19/09/2022 Sri Jarin mohan Tripura 3004002009WL0043353 Sri Jarin mohan Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499009 JARIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-009-001/58
(Natinmanu) 		3004002009NRG23190920220330841 19/09/2022 BALAN JOY TRIPURA 3004002009WL0043353 BALAN JOY TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498970 BALAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-009-001/6
(Natinmanu) 		3004002009NRG23190920220330843 19/09/2022 KARTIMOHAN TRIPURA 3004002009WL0043353 KARTIMOHAN TRIPURA 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498950 KARTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-009-001/60
(Natinmanu) 		3004002009NRG23190920220330844 19/09/2022 Dharmendra Tripura 3004002009WL0043353 Dharmendra Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130498969 DHARMEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-009-001/63
(Natinmanu) 		3004002009NRG23190920220330845 19/09/2022 Sulen mohan Tripura 3004002009WL0043353 Sulen mohan Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499024 SALAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-009-001/64
(Natinmanu) 		3004002009NRG23190920220330846 19/09/2022 Alenjoy Tripura 3004002009WL0043353 Alenjoy Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499025 ALENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-009-001/66
(Natinmanu) 		3004002009NRG23190920220330848 19/09/2022 Karnabala Tripura 3004002009WL0043353 Karnabala Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499026 KARNA BABU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-009-001/67
(Natinmanu) 		3004002009NRG23190920220330849 19/09/2022 Babuliya Tripura 3004002009WL0043353 Babuliya Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499027 BABULIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-009-001/68
(Natinmanu) 		3004002009NRG23190920220330850 19/09/2022 Ganajoy Tripura 3004002009WL0043353 Ganajoy Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499029 GANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-009-001/69
(Natinmanu) 		3004002009NRG23190920220331053 19/09/2022 Anita Tripura 3004002009WL0043361 Anita Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499028 ANITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-009-001/785
(Natinmanu) 		3004002009NRG23190920220330860 19/09/2022 Dhan joy Tripura 3004002009WL0043353 Dhan joy Tripura 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130499015 DHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 CHAWMANU TR-04-002-009-002/33
(Natinmanu) 		3004002009NRG23190920220331059 19/09/2022 LAXMI RANI TRIPURA 3004002009WL0043361 LAXMI RANI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498956 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-009-003/25
(Natinmanu) 		3004002009NRG23190920220331062 19/09/2022 HEREN JOY TRIPURA 3004002009WL0043361 HEREN JOY TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498953 HEREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-009-003/38
(Natinmanu) 		3004002009NRG23190920220331063 19/09/2022 HERENMALA TRIPURA 3004002009WL0043361 HERENMALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498952 HERENTI TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-009-003/48
(Natinmanu) 		3004002009NRG23190920220331064 19/09/2022 ALIN DRA TRIPURA 3004002009WL0043361 ALIN DRA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499007 ALIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-009-003/63
(Natinmanu) 		3004002009NRG23190920220331065 19/09/2022 KHAGEN JOY TRIPURA 3004002009WL0043361 KHAGEN JOY TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499016 KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-009-004/142
(Natinmanu) 		3004002009NRG23190920220331066 19/09/2022 ANJOY TRIPURA 3004002009WL0043361 ANJOY TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499012 ANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-009-004/153
(Natinmanu) 		3004002009NRG23190920220331068 19/09/2022 Thangyasa Tripura 3004002009WL0043361 Thangyasa Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499030 THANGYA SA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-009-004/166
(Natinmanu) 		3004002009NRG23190920220331069 19/09/2022 Sunil joy Tripura 3004002009WL0043361 Sunil joy Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499031 SUNIL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-009-004/40
(Natinmanu) 		3004002009NRG23190920220331073 19/09/2022 Swaralaxmi Tripura 3004002009WL0043361 Swaralaxmi Tripura 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498954 SWARA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-009-005/143
(Natinmanu) 		3004002009NRG23190920220330963 19/09/2022 KENDA TRIPURA 3004002009WL0043360 KENDA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498977 KENDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-009-005/180
(Natinmanu) 		3004002009NRG23190920220331076 19/09/2022 SHASI RANI TRIPURA 3004002009WL0043361 SHASI RANI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498964 SHASI RANI TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-009-005/189
(Natinmanu) 		3004002009NRG23190920220330969 19/09/2022 KHUMPUI JOY TRIPURA 3004002009WL0043360 KHUMPUI JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498957 KHUMPUI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-009-005/204
(Natinmanu) 		3004002009NRG23190920220330972 19/09/2022 GITA JOY TRIPURA 3004002009WL0043360 GITA JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498960 GITA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-009-005/206
(Natinmanu) 		3004002009NRG23190920220330973 19/09/2022 SUMITRA TRIPURA 3004002009WL0043360 SUMITRA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499033 SUMITRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-009-005/208
(Natinmanu) 		3004002009NRG23190920220330975 19/09/2022 SERONG TRIPURA 3004002009WL0043360 SERONG TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498978 SERONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-009-005/21
(Natinmanu) 		3004002009NRG23190920220330976 19/09/2022 Alenjoy Tripura 3004002009WL0043360 Alenjoy Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499011 ALEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-009-005/217
(Natinmanu) 		3004002009NRG23190920220330978 19/09/2022 MULYATI TRIPURA 3004002009WL0043360 MULYATI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498996 MULYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-009-005/281
(Natinmanu) 		3004002009NRG23190920220330981 19/09/2022 SHANTI RONG TRIPURA 3004002009WL0043360 SHANTI RONG TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499006 PALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 CHAWMANU TR-04-002-009-005/291
(Natinmanu) 		3004002009NRG23190920220330982 19/09/2022 SARAN BALA DEBBARMA 3004002009WL0043360 SARAN BALA DEBBARMA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499004 SARAN BALA DEBBARMA[TRIPURA0] TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-009-005/299
(Natinmanu) 		3004002009NRG23190920220330983 19/09/2022 RESEN JOY TRIPURA 3004002009WL0043360 RESEN JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499003 RESEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-009-005/32
(Natinmanu) 		3004002009NRG23190920220330984 19/09/2022 PRASAM JOY TRIPURA 3004002009WL0043360 PRASAM JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498958 PRASAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-009-005/320
(Natinmanu) 		3004002009NRG23190920220330985 19/09/2022 JATIN DRA TRIPURA 3004002009WL0043360 JATIN DRA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498975 JATIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-009-005/321
(Natinmanu) 		3004002009NRG23190920220330986 19/09/2022 SMT BAGNAI RONG TRIPURA 3004002009WL0043360 SMT BAGNAI RONG TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498972 SMT BAGNAI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-009-005/322
(Natinmanu) 		3004002009NRG23190920220330987 19/09/2022 MAN MOHAN tRIPURA 3004002009WL0043360 MAN MOHAN tRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498966 MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-009-005/329
(Natinmanu) 		3004002009NRG23190920220330988 19/09/2022 MANTRI JOY TRIPURA 3004002009WL0043360 MANTRI JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498973 MANDRI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-009-005/336
(Natinmanu) 		3004002009NRG23190920220330989 19/09/2022 SMT BABU RONG TRIPURA 3004002009WL0043360 SMT BABU RONG TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498971 SMT BABU RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-009-005/337
(Natinmanu) 		3004002009NRG23190920220330990 19/09/2022 MAJEN KR TRIPURA 3004002009WL0043360 MAJEN KR TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498974 MAJEN KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-009-005/342
(Natinmanu) 		3004002009NRG23190920220330992 19/09/2022 PATAN JOY TRIPURA 3004002009WL0043360 PATAN JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498965 PATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-009-005/353
(Natinmanu) 		3004002009NRG23190920220330993 19/09/2022 BINAN MOHAN TRIPURA 3004002009WL0043360 BINAN MOHAN TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498939 BINAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-009-005/371
(Natinmanu) 		3004002009NRG23190920220330994 19/09/2022 ALIDAS TRIPURA 3004002009WL0043360 ALIDAS TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499014 ALIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-009-005/372
(Natinmanu) 		3004002009NRG23190920220330995 19/09/2022 CHANAN JOY TRIPURA 3004002009WL0043360 CHANAN JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499017 CHARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 CHAWMANU TR-04-002-009-005/419
(Natinmanu) 		3004002009NRG23190920220330930 19/09/2022 Bikram joiy Tripura 3004002009WL0043356 Bikram joiy Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499021 BIKRAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 CHAWMANU TR-04-002-009-005/421
(Natinmanu) 		3004002009NRG23190920220331001 19/09/2022 Nilam Tripura 3004002009WL0043360 Nilam Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499019 MISS NILOM TRIPURA STATE BANK OF INDIA(508548)
87 CHAWMANU TR-04-002-009-005/422
(Natinmanu) 		3004002009NRG23190920220331002 19/09/2022 Kishure manik Tripura 3004002009WL0043360 Kishure manik Tripura 00459 ICIC00TSCBL 1544 1544 Processed 01/10/2022 5130499020 KISHORE MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-009-005/426
(Natinmanu) 		3004002009NRG23190920220331003 19/09/2022 Kaosendra Tripura 3004002009WL0043360 Kaosendra Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499022 KUSANDRA TRIPURA ICICI BANK LTD(508534)
89 CHAWMANU TR-04-002-009-005/428
(Natinmanu) 		3004002009NRG23190920220331004 19/09/2022 Binata Tripura 3004002009WL0043360 Binata Tripura 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499023 BINATA TRIPURA W/O BARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-009-005/49
(Natinmanu) 		3004002009NRG23190920220331016 19/09/2022 TARA MANI TRIPURA 3004002009WL0043360 TARA MANI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498976 TARA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-009-005/69
(Natinmanu) 		3004002009NRG23190920220331019 19/09/2022 DHACHANJOY TRIPURA 3004002009WL0043360 DHACHANJOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498959 DHACHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 CHAWMANU TR-04-002-009-005/76
(Natinmanu) 		3004002009NRG23190920220331020 19/09/2022 RATHE JOY TRIPURA 3004002009WL0043360 RATHE JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498961 RATHE JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-009-005/81
(Natinmanu) 		3004002009NRG23190920220330931 19/09/2022 MALATI TRIPURA 3004002009WL0043356 MALATI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498962 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-009-005/86
(Natinmanu) 		3004002009NRG23190920220331021 19/09/2022 TUISKARAI TRIPURA 3004002009WL0043360 TUISKARAI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498995 TAISKAWARAI TRIPURA & SASHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-009-005/90
(Natinmanu) 		3004002009NRG23190920220331022 19/09/2022 KIRTANDA TRIPURA 3004002009WL0043360 KIRTANDA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130498963 KIRTANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-009-007/21
(Natinmanu) 		3004002009NRG23190920220331088 19/09/2022 LALINDRA TRIPURA 3004002009WL0043361 LALINDRA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130498955 LALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-009-008/23
(Natinmanu) 		3004002009NRG23190920220331093 19/09/2022 TAPAN JOY TRIPURA 3004002009WL0043361 TAPAN JOY TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499002 TAPAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-009-008/31
(Natinmanu) 		3004002009NRG23190920220331094 19/09/2022 DAHAN JOY TRIPURA 3004002009WL0043361 DAHAN JOY TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130499013 DAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-009-008/33
(Natinmanu) 		3004002009NRG23190920220330949 19/09/2022 Bandana Debberma 3004002009WL0043356 Bandana Debberma 00459 ICIC00TSCBL 1930 1930 Processed 01/10/2022 5130499018 BANDANA DEB BARMAA PUNJAB NATIONAL BANK(508568)
SubTotal 185104 185104
Total 190894 190894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_190922APB_FTO_118194 Punjab National Bank PUNB0119920 Chawmanu 1930
2 CHAWMANU TR3004002_190922APB_FTO_118194 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3860
3 CHAWMANU TR3004002_190922APB_FTO_118194 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 185104

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