Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:18 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004003_310822APB_FTO_100624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANU TR-04-004-001-003/64
(Chichingcherra) 		3004004003NRG23300820220279415 31/08/2022 Bira lata Tripura 3004004003WL0038872 Bira lata Tripura 00354 PUNB0058420 2895 2895 Processed 01/10/2022 5130475657 BIRA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-003-001/136-A
(Chichingcherra) 		3004004003NRG23300820220279421 31/08/2022 KHAMBA KRISHNA TRIPURA 3004004003WL0038872 KHAMBA KRISHNA TRIPURA 00354 PUNB0058420 2895 2895 Processed 01/10/2022 5130475603 Khamba Krishna Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANU TR-04-004-003-001/239
(Chichingcherra) 		3004004003NRG23300820220279430 31/08/2022 JAMUNA TRIPURA 3004004003WL0038872 JAMUNA TRIPURA 00354 PUNB0058420 2895 2895 Processed 01/10/2022 5130475605 JAMUNA TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-003-001/251
(Chichingcherra) 		3004004003NRG23300820220279435 31/08/2022 TAPASH TRIPURA 3004004003WL0038872 TAPASH TRIPURA 00354 PUNB0058420 2895 2895 Processed 01/10/2022 5130475608 TAPASH TRIPURA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-003-001/32
(Chichingcherra) 		3004004003NRG23300820220279449 31/08/2022 KESHAB RAM TRIPURA 3004004003WL0038874 KESHAB RAM TRIPURA 00354 PUNB0058420 2895 2895 Processed 01/10/2022 5130475662 KESHAB RAM TRIPURA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-003-001/82
(Chichingcherra) 		3004004003NRG23300820220279452 31/08/2022 BIRA RANI TRIPURA 3004004003WL0038874 BIRA RANI TRIPURA 00354 PUNB0058420 2895 2895 Processed 01/10/2022 5130475659 BIRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-003-002/153
(Chichingcherra) 		3004004003NRG23300820220279513 31/08/2022 SANJIBAN TRIPURA 3004004003WL0038877 SANJIBAN TRIPURA 00354 PUNB0058420 1930 1930 Processed 01/10/2022 5130475602 SANJIBAN TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-003-002/17
(Chichingcherra) 		3004004003NRG23300820220279515 31/08/2022 LAHITA TRIPURA 3004004003WL0038877 LAHITA TRIPURA 00354 PUNB0058420 1930 1930 Processed 01/10/2022 5130475660 LAHITA TRIPURA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-003-002/20
(Chichingcherra) 		3004004003NRG23300820220279519 31/08/2022 KAMALABATI TRIPURA 3004004003WL0038877 KAMALABATI TRIPURA 00354 PUNB0058420 1930 1930 Processed 01/10/2022 5130475661 KAMALABATI TRIPURA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-003-003/202
(Chichingcherra) 		3004004003NRG23300820220279586 31/08/2022 ALOMATI TRIPURA 3004004003WL0038877 ALOMATI TRIPURA 00354 PUNB0058420 579 579 Processed 01/10/2022 5130475601 ALAMOTI TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-003-003/30
(Chichingcherra) 		3004004003NRG23300820220279591 31/08/2022 MOHAN MALA TRIPURA 3004004003WL0038877 MOHAN MALA TRIPURA 00354 PUNB0058420 1737 1737 Processed 01/10/2022 5130475664 MOHAN MALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANU TR-04-004-003-003/99
(Chichingcherra) 		3004004003NRG23300820220279471 31/08/2022 PRALAD TRIPURA 3004004003WL0038874 PRALAD TRIPURA 00354 PUNB0058420 2895 2895 Processed 01/10/2022 5130475663 PRALAT TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 28371 28371
13 MANU TR-04-004-003-001/8
(Chichingcherra) 		3004004003NRG23300820220279451 31/08/2022 MATU RANI TRIPURA 3004004003WL0038874 MATU RANI TRIPURA 00354 PUNB0119920 2895 2895 Processed 01/10/2022 5130475607 MATU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-003-002/142
(Chichingcherra) 		3004004003NRG23300820220279501 31/08/2022 KAYNARANI TRIPURA 3004004003WL0038877 KAYNARANI TRIPURA 00354 PUNB0119920 1930 1930 Processed 01/10/2022 5130475658 KANYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-003-002/6
(Chichingcherra) 		3004004003NRG23300820220279556 31/08/2022 MUNGKARAI TRIPURA 3004004003WL0038877 MUNGKARAI TRIPURA 00354 PUNB0119920 1930 1930 Processed 01/10/2022 5130475604 MANGKARAI TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-003-002/9
(Chichingcherra) 		3004004003NRG23300820220279577 31/08/2022 SNEHAKUMAR TRIPURA 3004004003WL0038877 SNEHAKUMAR TRIPURA 00354 PUNB0119920 1930 1930 Processed 01/10/2022 5130475606 SNEHA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 8685 8685
17 MANU TR-04-004-003-002/2
(Chichingcherra) 		3004004003NRG23300820220279518 31/08/2022 NIRUTI TRIPURA 3004004003WL0038877 NIRUTI TRIPURA 00354 PUNB0179820 1930 1930 Processed 01/10/2022 5130475610 NIRUTI TRIPURA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-003-002/236
(Chichingcherra) 		3004004003NRG23300820220279528 31/08/2022 Buri Tripura 3004004003WL0038877 Buri Tripura 00354 PUNB0179820 1930 1930 Processed 01/10/2022 5130475611 BURI TRIPURA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-006-003/12
(Chichingcherra) 		3004004003NRG23300820220279596 31/08/2022 NAJARI TRIPURA 3004004003WL0038877 NAJARI TRIPURA 00354 PUNB0179820 1930 1930 Processed 01/10/2022 5130475656 NAJARI TRIPURA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-006-014/11
(Chichingcherra) 		3004004003NRG23300820220279598 31/08/2022 KANYA SHRI TRIPURA 3004004003WL0038877 KANYA SHRI TRIPURA 00354 PUNB0179820 1930 1930 Processed 01/10/2022 5130475609 KANYASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 7720 7720
21 MANU TR-04-004-003-002/235
(Chichingcherra) 		3004004003NRG23300820220279527 31/08/2022 Jeshtha Laxmi Debbarma 3004004003WL0038877 Jeshtha Laxmi Debbarma 00354 PUNB0183820 1930 1930 Processed 01/10/2022 5130475612 JESHTHA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1930 1930
22 MANU TR-04-004-003-001/121
(Chichingcherra) 		3004004003NRG23300820220279419 31/08/2022 PUSPA MALA TRIPURA 3004004003WL0038872 PUSPA MALA TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475620 PUSPA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-003-001/136-A
(Chichingcherra) 		3004004003NRG23300820220279422 31/08/2022 PADMALATA TRIPURA 3004004003WL0038872 PADMALATA TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475621 PADMA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-003-001/191
(Chichingcherra) 		3004004003NRG23300820220279444 31/08/2022 RABIRANJAN TRIPURA 3004004003WL0038874 RABIRANJAN TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475645 RABI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-003-001/237
(Chichingcherra) 		3004004003NRG23300820220279428 31/08/2022 BACHAN TRIPURA 3004004003WL0038872 BACHAN TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475649 BACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-003-001/239
(Chichingcherra) 		3004004003NRG23300820220279429 31/08/2022 MATA MANI TRIPURA 3004004003WL0038872 MATA MANI TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475619 MATA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-003-001/244
(Chichingcherra) 		3004004003NRG23300820220279431 31/08/2022 Tapashi Tripura 3004004003WL0038872 Tapashi Tripura 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475617 TAPASHI TRIPURA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-003-001/261
(Chichingcherra) 		3004004003NRG23300820220279447 31/08/2022 Alka Mohan Tripura 3004004003WL0038874 Alka Mohan Tripura 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475652 ALKA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-003-001/56
(Chichingcherra) 		3004004003NRG23300820220279439 31/08/2022 BIRAMOHAN TRIPURA 3004004003WL0038872 BIRAMOHAN TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475655 BIRAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-003-001/77
(Chichingcherra) 		3004004003NRG23300820220279441 31/08/2022 ASHINLAXMI TRIPURA 3004004003WL0038872 ASHINLAXMI TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475648 ASHWINLAKSHI TRIPURAW/O REDDURAM TRIPURA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-003-002/10
(Chichingcherra) 		3004004003NRG23300820220279493 31/08/2022 BIRENDRA TRIPURA 3004004003WL0038877 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475646 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-003-002/11
(Chichingcherra) 		3004004003NRG23300820220279494 31/08/2022 SANABALA TRIPURA 3004004003WL0038877 SANABALA TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475631 SANAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-003-002/13
(Chichingcherra) 		3004004003NRG23300820220279495 31/08/2022 SUSHILA TRIPURA 3004004003WL0038877 SUSHILA TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475639 SUSHILA TRIPURA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-003-002/139
(Chichingcherra) 		3004004003NRG23300820220279497 31/08/2022 KUSUMDHAN TRIPURA 3004004003WL0038877 KUSUMDHAN TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475634 KUSUMDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-003-002/140
(Chichingcherra) 		3004004003NRG23300820220279499 31/08/2022 PILSA TRIPURA 3004004003WL0038877 PILSA TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475624 Pilsa Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANU TR-04-004-003-002/140
(Chichingcherra) 		3004004003NRG23300820220279500 31/08/2022 RADHA RANI TRIPURA 3004004003WL0038877 RADHA RANI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475615 RADHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-003-002/146
(Chichingcherra) 		3004004003NRG23300820220279504 31/08/2022 GAHNA MOHAN TRIPURA 3004004003WL0038877 GAHNA MOHAN TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475629 GAHANA MOHAN TRIPURA; S/O:SATYA RN TRIPU PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-003-002/148
(Chichingcherra) 		3004004003NRG23300820220279506 31/08/2022 HIROTI TRIPURA 3004004003WL0038877 HIROTI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475627 HIRUTI TRIPURA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-003-002/15
(Chichingcherra) 		3004004003NRG23300820220279508 31/08/2022 ASHINLAXMI TRIPURA 3004004003WL0038877 ASHINLAXMI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475628 ASHILAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-003-002/152
(Chichingcherra) 		3004004003NRG23300820220279512 31/08/2022 RANGAMALA TRIPUR 3004004003WL0038877 RANGAMALA TRIPUR 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475616 RANGAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-003-002/18
(Chichingcherra) 		3004004003NRG23300820220279516 31/08/2022 GITARANI TRIPURA 3004004003WL0038877 GITARANI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475637 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-003-002/237
(Chichingcherra) 		3004004003NRG23300820220279529 31/08/2022 Dakha Rani Tripura 3004004003WL0038877 Dakha Rani Tripura 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475614 DAKHARANI TRIPURA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-003-002/3
(Chichingcherra) 		3004004003NRG23300820220279536 31/08/2022 BALATI TRIPURA 3004004003WL0038877 BALATI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475651 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-003-002/32
(Chichingcherra) 		3004004003NRG23300820220279538 31/08/2022 KAJARANI TRIPURA 3004004003WL0038877 KAJARANI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475644 KAJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-003-002/48
(Chichingcherra) 		3004004003NRG23300820220279547 31/08/2022 ARATI MUNDA 3004004003WL0038877 ARATI MUNDA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475638 ARATI MUNDA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-003-002/5
(Chichingcherra) 		3004004003NRG23300820220279549 31/08/2022 MIRALATA TRIPURA 3004004003WL0038877 MIRALATA TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475642 NIRA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-003-002/51
(Chichingcherra) 		3004004003NRG23300820220279551 31/08/2022 JATIBALA TRIPURA 3004004003WL0038877 JATIBALA TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475641 JYOTI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-003-002/52
(Chichingcherra) 		3004004003NRG23300820220279552 31/08/2022 TULSI MUNDA 3004004003WL0038877 TULSI MUNDA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475632 TULSI MUNDA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-003-002/55
(Chichingcherra) 		3004004003NRG23300820220279554 31/08/2022 MILANI TRIPURA 3004004003WL0038877 MILANI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475636 MILANI TRIPURA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-003-002/71
(Chichingcherra) 		3004004003NRG23300820220279565 31/08/2022 MASARTI TRIPURA 3004004003WL0038877 MASARTI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475643 MASATI TRIPURA WOPRAHARI KR TRIPURA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-003-002/76
(Chichingcherra) 		3004004003NRG23300820220279569 31/08/2022 BABHARANI TRIPURA 3004004003WL0038877 BABHARANI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475630 BHARANI TRIPURA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-003-002/8
(Chichingcherra) 		3004004003NRG23300820220279571 31/08/2022 DARAKTI TRIPURA 3004004003WL0038877 DARAKTI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475622 DHARKATI TRIPURA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-003-002/88
(Chichingcherra) 		3004004003NRG23300820220279576 31/08/2022 MATAMOHAN TRIPURA 3004004003WL0038877 MATAMOHAN TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475650 MATA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-003-002/9
(Chichingcherra) 		3004004003NRG23300820220279578 31/08/2022 NEHARBALA TRIPURA 3004004003WL0038877 NEHARBALA TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475633 NEHARA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-003-003/106
(Chichingcherra) 		3004004003NRG23300820220279581 31/08/2022 PABISWARI TRIPURA 3004004003WL0038877 PABISWARI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475640 PABISWARI TRIPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-003-003/132
(Chichingcherra) 		3004004003NRG23300820220279459 31/08/2022 PUFAI MALA TRIPURA 3004004003WL0038874 PUFAI MALA TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475647 RUFAI MALA TRIPURA.W/O RUPESH TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-003-003/139
(Chichingcherra) 		3004004003NRG23300820220279583 31/08/2022 LAX MOHAN TRIPURA 3004004003WL0038877 LAX MOHAN TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475626 LASA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-003-003/2
(Chichingcherra) 		3004004003NRG23300820220279460 31/08/2022 Hiramati Tripura 3004004003WL0038874 Hiramati Tripura 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475654 DHANACHARAN CHAKMA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-003-003/31
(Chichingcherra) 		3004004003NRG23300820220279462 31/08/2022 PARIJAMOHAN TRIPURA 3004004003WL0038874 PARIJAMOHAN TRIPURA 00458 UTBI0RRBTGB 2316 2316 Processed 01/10/2022 5130475618 PARIJA MN TRIPURA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-003-003/38
(Chichingcherra) 		3004004003NRG23300820220279464 31/08/2022 KRITI RANI TRIPURA 3004004003WL0038874 KRITI RANI TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475613 KRITI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-003-003/81
(Chichingcherra) 		3004004003NRG23300820220279466 31/08/2022 NANDADHARI TRIPURA 3004004003WL0038874 NANDADHARI TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475653 MANDA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-003-003/88
(Chichingcherra) 		3004004003NRG23300820220279592 31/08/2022 MATA RANI TRIPURA 3004004003WL0038877 MATA RANI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 01/10/2022 5130475635 MATA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-003-003/92
(Chichingcherra) 		3004004003NRG23300820220279468 31/08/2022 KALIN KANYA TRIPURA 3004004003WL0038874 KALIN KANYA TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475623 KALIN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-003-003/99
(Chichingcherra) 		3004004003NRG23300820220279470 31/08/2022 DAYABATI TRIPURA 3004004003WL0038874 DAYABATI TRIPURA 00458 UTBI0RRBTGB 2895 2895 Processed 01/10/2022 5130475625 DHAYA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 97851 97851
Total 144557 144557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004003_310822APB_FTO_100624 Punjab National Bank PUNB0058420 Manu 28371
2 MANU TR3004004003_310822APB_FTO_100624 Punjab National Bank PUNB0119920 Chawmanu 8685
3 MANU TR3004004003_310822APB_FTO_100624 Punjab National Bank PUNB0179820 Machli 7720
4 MANU TR3004004003_310822APB_FTO_100624 Punjab National Bank PUNB0183820 Chailengta 1930
5 MANU TR3004004003_310822APB_FTO_100624 Tripura Gramin Bank UTBI0RRBTGB MANU 97851

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