Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_030123APB_FTO_198530
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-04-004-015-005/1
(Lalcherra) 		3004004015NRG23030120230562816 03/01/2023 KANTHE RONG REANG 3004004015WL0059691 KANTHE RONG REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224604 KANTHE RONG REANG W/O SATYENDRA REANG TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-015-005/109
(Lalcherra) 		3004004015NRG23030120230562819 03/01/2023 Khanjani Reang 3004004015WL0059691 Khanjani Reang 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224598 KHANJANI REANG PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-015-005/117-A
(Lalcherra) 		3004004015NRG23030120230562823 03/01/2023 ASHIRAM REANG 3004004015WL0059691 ASHIRAM REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224595 ASHIRAM REANG PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-015-005/135
(Lalcherra) 		3004004015NRG23030120230562832 03/01/2023 THAR JOY REANG 3004004015WL0059691 THAR JOY REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224601 THAR JOY REANG PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-015-005/15
(Lalcherra) 		3004004015NRG23030120230562837 03/01/2023 JERBATI REANG 3004004015WL0059691 JERBATI REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224602 JARE BATI REANG PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-015-005/166
(Lalcherra) 		3004004015NRG23030120230562846 03/01/2023 DEBASISH REANG 3004004015WL0059691 DEBASISH REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224594 DEBASISH REANG TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-015-005/166
(Lalcherra) 		3004004015NRG23030120230562847 03/01/2023 JANAKI REANG 3004004015WL0059691 JANAKI REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224597 JANAKI REANG PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-015-005/168
(Lalcherra) 		3004004015NRG23030120230562850 03/01/2023 BISHMA RAM REANG 3004004015WL0059691 BISHMA RAM REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224596 BISHMA RAM REANG PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-015-005/193
(Lalcherra) 		3004004015NRG23030120230562854 03/01/2023 MRS KALYANJOY REANG 3004004015WL0059691 MRS KALYANJOY REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224600 KALYAN JOY REANG PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-015-005/205
(Lalcherra) 		3004004015NRG23030120230562866 03/01/2023 AJESH REANG 3004004015WL0059691 AJESH REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224599 AJESH REANG PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-015-005/9
(Lalcherra) 		3004004015NRG23030120230562889 03/01/2023 MRS SHUKU LAXMI REANG 3004004015WL0059691 MRS SHUKU LAXMI REANG 00354 PUNB0183820 2820 2820 Processed 06/01/2023 7718224603 SHUKA LAXMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 31020 31020
12 MANU TR-04-004-015-001/59
(Lalcherra) 		3004004015NRG23030120230562813 03/01/2023 SHRI MAHENDRA REANG 3004004015WL0059691 SHRI MAHENDRA REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224624 MAHENDRA REANG TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-015-005/11
(Lalcherra) 		3004004015NRG23030120230562822 03/01/2023 MS KUKTI RONG REANG 3004004015WL0059691 MS KUKTI RONG REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224607 KUKTI RONG REANG TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-015-005/135
(Lalcherra) 		3004004015NRG23030120230562831 03/01/2023 MR KRISHNAJOY REANG 3004004015WL0059691 MR KRISHNAJOY REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224665 KRISHNAJOY REANG TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-015-005/148
(Lalcherra) 		3004004015NRG23030120230562834 03/01/2023 AJOY REANG 3004004015WL0059691 AJOY REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224648 AJOY REANG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-015-005/15
(Lalcherra) 		3004004015NRG23030120230562836 03/01/2023 BICHENDRA REANG 3004004015WL0059691 BICHENDRA REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224649 BICHENDRA REANG,S/O LT BISHNU DAS REANG TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-015-005/15
(Lalcherra) 		3004004015NRG23030120230562838 03/01/2023 KUSMITA REANG 3004004015WL0059691 KUSMITA REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224635 KUSMITA REANG D/O BICHENDRA REANG TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-015-005/150
(Lalcherra) 		3004004015NRG23030120230562839 03/01/2023 JATENDRA REANG 3004004015WL0059691 JATENDRA REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224608 JATENDRA REANG TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-015-005/153
(Lalcherra) 		3004004015NRG23030120230562842 03/01/2023 KABI RAM REANG 3004004015WL0059691 KABI RAM REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224642 KABIRAM REANG TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-015-005/155
(Lalcherra) 		3004004015NRG23030120230562844 03/01/2023 BINDU RAM REANG 3004004015WL0059691 BINDU RAM REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224641 BINDURAM REANG TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-015-005/167
(Lalcherra) 		3004004015NRG23030120230562849 03/01/2023 BINATA REANG 3004004015WL0059691 BINATA REANG 00458 PUNB0RRBTGB 1880 1880 Processed 06/01/2023 7718224629 BINATA RANI REANG TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-015-005/209
(Lalcherra) 		3004004015NRG23030120230562869 03/01/2023 HEMANTA REANG 3004004015WL0059691 HEMANTA REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224628 HEMANTA REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-015-005/33
(Lalcherra) 		3004004015NRG23030120230562871 03/01/2023 MR Taila Ram Reang 3004004015WL0059691 MR Taila Ram Reang 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224651 TAILA RAM REANG TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-015-005/6
(Lalcherra) 		3004004015NRG23030120230562883 03/01/2023 MR RUBEL JOY REANG 3004004015WL0059691 MR RUBEL JOY REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224658 RUBEL JOY REANG TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-015-005/9
(Lalcherra) 		3004004015NRG23030120230562888 03/01/2023 CHARJARAM REANG 3004004015WL0059691 CHARJARAM REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224609 CHARJA RAM REANG TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-015-005/99
(Lalcherra) 		3004004015NRG23030120230562890 03/01/2023 PARENDRA REANG 3004004015WL0059691 PARENDRA REANG 00458 PUNB0RRBTGB 2820 2820 Processed 06/01/2023 7718224646 PARENDRA REANG,S/O ANNADA REANG TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-015-007/110
(Lalcherra) 		3004004015NRG23311220220558190 03/01/2023 MRS MANGAL LAXMI DEBBARMA 3004004015WL0059477 MRS MANGAL LAXMI DEBBARMA 00458 PUNB0RRBTGB 1840 1840 Processed 06/01/2023 7718224668 MANGAL LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-015-007/110
(Lalcherra) 		3004004015NRG23311220220558189 03/01/2023 RAJIB DEBBARMA 3004004015WL0059477 RAJIB DEBBARMA 00458 PUNB0RRBTGB 1840 1840 Processed 06/01/2023 7718224633 RAJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-015-007/110
(Lalcherra) 		3004004015NRG23311220220558191 03/01/2023 RAKHAL DEBBARMA 3004004015WL0059477 RAKHAL DEBBARMA 00458 PUNB0RRBTGB 1840 1840 Processed 06/01/2023 7718224634 RAKHAL DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-015-007/57
(Lalcherra) 		3004004015NRG23311220220558200 03/01/2023 KUMARI DEBBARMA 3004004015WL0059477 KUMARI DEBBARMA 00458 PUNB0RRBTGB 1840 1840 Processed 06/01/2023 7718224644 KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-015-007/77
(Lalcherra) 		3004004015NRG23311220220558203 03/01/2023 BUDNI DEBBARMA 3004004015WL0059477 BUDNI DEBBARMA 00458 PUNB0RRBTGB 1840 1840 Processed 07/01/2023 7718224616 BUDNI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50560 50560
32 MANU TR-04-004-015-005/1
(Lalcherra) 		3004004015NRG23030120230562815 03/01/2023 SATYENDRA REANG 3004004015WL0059691 SATYENDRA REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224638 MR SATYENDRA REANG STATE BANK OF INDIA(508548)
33 MANU TR-04-004-015-005/10
(Lalcherra) 		3004004015NRG23030120230562817 03/01/2023 PASSA BATI CHAKMA 3004004015WL0059691 PASSA BATI CHAKMA 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224659 PASSA BATI REANG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-015-005/109
(Lalcherra) 		3004004015NRG23030120230562818 03/01/2023 SERA BATI REANG 3004004015WL0059691 SERA BATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224667 SERABATI REANG TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-015-005/11
(Lalcherra) 		3004004015NRG23030120230562820 03/01/2023 MAHANJOY REANG 3004004015WL0059691 MAHANJOY REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224666 MOHAN JOY REANG TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-015-005/12
(Lalcherra) 		3004004015NRG23030120230562824 03/01/2023 DAYAL JOY REANG 3004004015WL0059691 DAYAL JOY REANG 00458 UTBI0RRBTGB 2820 2820 Processed 07/01/2023 7718224647 DAYA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MANU TR-04-004-015-005/13
(Lalcherra) 		3004004015NRG23030120230562827 03/01/2023 Prahari Reang 3004004015WL0059691 Prahari Reang 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224654 PAHARI REANG TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-015-005/13
(Lalcherra) 		3004004015NRG23030120230562826 03/01/2023 UPENDRA REANG 3004004015WL0059691 UPENDRA REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224619 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-015-005/134
(Lalcherra) 		3004004015NRG23030120230562828 03/01/2023 BASHUDEV REANG 3004004015WL0059691 BASHUDEV REANG 00458 UTBI0RRBTGB 1880 1880 Processed 06/01/2023 7718224625 BASUDEB REANG TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-015-005/134
(Lalcherra) 		3004004015NRG23030120230562829 03/01/2023 MS SUKRITI REANG 3004004015WL0059691 MS SUKRITI REANG 00458 UTBI0RRBTGB 1880 1880 Processed 06/01/2023 7718224660 SUKRITI REANG TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-015-005/135
(Lalcherra) 		3004004015NRG23030120230562830 03/01/2023 PRAMILA REANG 3004004015WL0059691 PRAMILA REANG 00458 UTBI0RRBTGB 1880 1880 Processed 06/01/2023 7718224664 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-015-005/148
(Lalcherra) 		3004004015NRG23030120230562835 03/01/2023 NATIN BATI REANG 3004004015WL0059691 NATIN BATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224652 NATIN BATI REANG TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-015-005/150
(Lalcherra) 		3004004015NRG23030120230562840 03/01/2023 MS CHANDANBATI REANG 3004004015WL0059691 MS CHANDANBATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224636 CHANDANBATI REANG WO JATENDRA REANG TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-015-005/152
(Lalcherra) 		3004004015NRG23030120230562841 03/01/2023 MRS DINA BATI REANG 3004004015WL0059691 MRS DINA BATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224617 DINA BATI REANG TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-015-005/153
(Lalcherra) 		3004004015NRG23030120230562843 03/01/2023 Aparna Reang 3004004015WL0059691 Aparna Reang 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224653 ARPANA REANG TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-015-005/155
(Lalcherra) 		3004004015NRG23030120230562845 03/01/2023 HEBIKA REANG 3004004015WL0059691 HEBIKA REANG 00458 UTBI0RRBTGB 2820 2820 Rejected 06/01/2023 7718224655 Account closed
47 MANU TR-04-004-015-005/167
(Lalcherra) 		3004004015NRG23030120230562848 03/01/2023 BIKASH CHANDRA REANG 3004004015WL0059691 BIKASH CHANDRA REANG 00458 UTBI0RRBTGB 1880 1880 Processed 06/01/2023 7718224627 BIKASH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-015-005/168
(Lalcherra) 		3004004015NRG23030120230562851 03/01/2023 PROBIN RUNG REANG 3004004015WL0059691 PROBIN RUNG REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224637 PROBIN RUNG REANG TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-015-005/171
(Lalcherra) 		3004004015NRG23030120230562853 03/01/2023 SIMA DEBBARMA 3004004015WL0059691 SIMA DEBBARMA 00458 UTBI0RRBTGB 2444 2444 Processed 06/01/2023 7718224626 SIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-015-005/194
(Lalcherra) 		3004004015NRG23030120230562856 03/01/2023 MRS SABITA REANG 3004004015WL0059691 MRS SABITA REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224630 SABITA REANG TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-015-005/195
(Lalcherra) 		3004004015NRG23030120230562858 03/01/2023 MR KARTIK RAI REANG 3004004015WL0059691 MR KARTIK RAI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224656 KARTIK RAI REANG TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-015-005/195
(Lalcherra) 		3004004015NRG23030120230562859 03/01/2023 SUNIT REANG 3004004015WL0059691 SUNIT REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224657 SUNIT REANG TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-015-005/2
(Lalcherra) 		3004004015NRG23030120230562860 03/01/2023 CHAKBERAI REANG 3004004015WL0059691 CHAKBERAI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 07/01/2023 7718224639 CHAKBERAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MANU TR-04-004-015-005/33
(Lalcherra) 		3004004015NRG23030120230562872 03/01/2023 BADLATI REANG 3004004015WL0059691 BADLATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224620 BADLATI REANG TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-015-005/36
(Lalcherra) 		3004004015NRG23030120230562874 03/01/2023 PARDENI REANG 3004004015WL0059691 PARDENI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224661 PARDENI REANG TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-015-005/38
(Lalcherra) 		3004004015NRG23030120230562875 03/01/2023 MRS RANGTHUNGBATI REANG 3004004015WL0059691 MRS RANGTHUNGBATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224621 RANGTHUNGBATI REANG TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-015-005/38
(Lalcherra) 		3004004015NRG23030120230562876 03/01/2023 RATENDRA REANG 3004004015WL0059691 RATENDRA REANG 00458 UTBI0RRBTGB 2820 2820 Processed 07/01/2023 7718224669 RATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MANU TR-04-004-015-005/39
(Lalcherra) 		3004004015NRG23030120230562878 03/01/2023 HIRAN BATI REANG 3004004015WL0059691 HIRAN BATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224612 HANABATI REANG TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-015-005/39
(Lalcherra) 		3004004015NRG23030120230562877 03/01/2023 RETIONBATI REANH 3004004015WL0059691 RETIONBATI REANH 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224640 RESANBATI REANG PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-015-005/46
(Lalcherra) 		3004004015NRG23030120230562879 03/01/2023 KAMLATI REANG 3004004015WL0059691 KAMLATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224663 KAMLATI REANG TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-015-005/6
(Lalcherra) 		3004004015NRG23030120230562882 03/01/2023 MITHING RAI REANG 3004004015WL0059691 MITHING RAI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224618 MITHING RAI REANG PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-015-005/62
(Lalcherra) 		3004004015NRG23030120230562884 03/01/2023 HEREMBA REANG 3004004015WL0059691 HEREMBA REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224622 HERAMBHA REANG TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-015-005/62
(Lalcherra) 		3004004015NRG23030120230562885 03/01/2023 KESHARI REANG 3004004015WL0059691 KESHARI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224631 KESHARI RIYANG TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-015-005/7
(Lalcherra) 		3004004015NRG23030120230562886 03/01/2023 ANNADA REANG 3004004015WL0059691 ANNADA REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224611 ANNADA REANG GENERAL POST OFFICE(607245)
65 MANU TR-04-004-015-005/7
(Lalcherra) 		3004004015NRG23030120230562887 03/01/2023 MS JAYA BATI REANG 3004004015WL0059691 MS JAYA BATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 07/01/2023 7718224662 JAYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MANU TR-04-004-015-005/99
(Lalcherra) 		3004004015NRG23030120230562891 03/01/2023 JAKAI BATI REANG 3004004015WL0059691 JAKAI BATI REANG 00458 UTBI0RRBTGB 2820 2820 Processed 06/01/2023 7718224632 JAKAI BATI REANG TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-015-007/12
(Lalcherra) 		3004004015NRG23311220220558192 03/01/2023 RUPKANYA DEBBARMA 3004004015WL0059477 RUPKANYA DEBBARMA 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224645 RUPKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-015-007/147-A
(Lalcherra) 		3004004015NRG23311220220558193 03/01/2023 BINA RANI DEBBARMA 3004004015WL0059477 BINA RANI DEBBARMA 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224615 BINA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-015-007/179
(Lalcherra) 		3004004015NRG23311220220558194 03/01/2023 GAYASUR CHAKMA 3004004015WL0059477 GAYASUR CHAKMA 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224610 GAYASUR CHAKMA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-015-007/179
(Lalcherra) 		3004004015NRG23311220220558195 03/01/2023 MS Mallika Chakma 3004004015WL0059477 MS Mallika Chakma 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224614 MALIIKA CHAKMA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-015-007/180
(Lalcherra) 		3004004015NRG23311220220558196 03/01/2023 Tarapati Chakma 3004004015WL0059477 Tarapati Chakma 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224613 TRAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-015-007/24
(Lalcherra) 		3004004015NRG23311220220558199 03/01/2023 TARAN SING TRIPURA 3004004015WL0059477 TARAN SING TRIPURA 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224650 TARUN SINGHA TRIPURA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-015-007/76
(Lalcherra) 		3004004015NRG23311220220558201 03/01/2023 KIRANMALA DEBBARMA 3004004015WL0059477 KIRANMALA DEBBARMA 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224643 KIRAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-015-007/77
(Lalcherra) 		3004004015NRG23311220220558202 03/01/2023 MISS BISWA LAXMI DEBBARMA 3004004015WL0059477 MISS BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1840 1840 Processed 06/01/2023 7718224623 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 109284 109284
75 MANU TR-04-004-015-005/12
(Lalcherra) 		3004004015NRG23030120230562825 03/01/2023 HAMTAIRUNG REANG 3004004015WL0059691 HAMTAIRUNG REANG 00459 ICIC00TSCBL 2820 2820 Processed 07/01/2023 7718224593 HANTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2820 2820
76 MANU TR-04-004-015-005/208
(Lalcherra) 		3004004015NRG23030120230562868 03/01/2023 Bapanjoy Reang 3004004015WL0059691 Bapanjoy Reang 00662 BDBL0001525 2820 2820 Processed 07/01/2023 7718224605 BISWAMALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2820 2820
77 MANU TR-04-004-015-005/139
(Lalcherra) 		3004004015NRG23030120230562833 03/01/2023 Mandakini Tripura 3004004015WL0059691 Mandakini Tripura 00703 AIRP0000001 2820 2820 Processed 06/01/2023 7718224606 MANDA KINI TRIPURA W/O RAJIB REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2820 2820
Total 199324 199324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_030123APB_FTO_198530 Punjab National Bank PUNB0183820 Chailengta 31020
2 MANU TR3004004_030123APB_FTO_198530 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 48720
3 MANU TR3004004_030123APB_FTO_198530 Tripura Gramin Bank PUNB0RRBTGB MANU 1840
4 MANU TR3004004_030123APB_FTO_198530 Tripura Gramin Bank UTBI0RRBTGB BISHALGARH 2820
5 MANU TR3004004_030123APB_FTO_198530 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 106464
6 MANU TR3004004_030123APB_FTO_198530 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2820
7 MANU TR3004004_030123APB_FTO_198530 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2820
8 MANU TR3004004_030123APB_FTO_198530 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2820

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