Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_210923APB_FTO_131063
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 Kalacherra TR-03-001-008-005/119
(EAST HURUA) 		3003001000NRG24210920230666562 21/09/2023 Bijoylaxmi Sinha 3003001WL032521 Bijoylaxmi Sinha 00354 PUNB0035020 2260 2260 Processed 26/09/2023 5876555499 BIJOY LAXMI SINHA SENA SINHAAN PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
2 Kalacherra TR-03-001-008-013/227
(EAST HURUA) 		3003001000NRG24210920230666542 21/09/2023 Mani Goswami 3003001WL032519 Mani Goswami 00354 PUNB0RRBTGB 2486 2486 Processed 26/09/2023 5876555513 MANI GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
3 Kalacherra TR-03-001-008-001/110
(EAST HURUA) 		3003001000NRG24210920230666559 21/09/2023 Rejiya Begam 3003001WL032521 Rejiya Begam 00415 SBIN0000067 2260 2260 Processed 26/09/2023 5876555501 RAJIYA BEGAM TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-008-001/54
(EAST HURUA) 		3003001000NRG24210920230666456 21/09/2023 Imasena Singha 3003001WL032516 Imasena Singha 00415 SBIN0000067 2712 2712 Processed 26/09/2023 5876555500 MRS EMASENA SINHA STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-008-001/62
(EAST HURUA) 		3003001000NRG24210920230666459 21/09/2023 Manjit Sinha 3003001WL032516 Manjit Sinha 00415 SBIN0000067 2712 2712 Processed 26/09/2023 5876555503 MANJIT SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalacherra TR-03-001-008-002/93
(EAST HURUA) 		3003001000NRG24210920230666573 21/09/2023 Bidyut Nath 3003001WL032522 Bidyut Nath 00415 SBIN0000067 2260 2260 Processed 26/09/2023 5876555514 MR BIDYUT KUMAR NATH STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-008-005/18
(EAST HURUA) 		3003001000NRG24210920230666581 21/09/2023 Bioy Krishna Sharma 3003001WL032523 Bioy Krishna Sharma 00415 SBIN0000067 2260 2260 Processed 26/09/2023 5876555508 MR BIJOY KRISHNA SHARMA STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-008-006/38
(EAST HURUA) 		3003001000NRG24210920230666564 21/09/2023 Harekrishna Nath 3003001WL032521 Harekrishna Nath 00415 SBIN0000067 2260 2260 Processed 26/09/2023 5876555506 MR HARE KRISHNA NATH STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-008-008/230
(EAST HURUA) 		3003001000NRG24210920230666464 21/09/2023 Santosh Singha 3003001WL032516 Santosh Singha 00415 SBIN0000067 2712 2712 Processed 26/09/2023 5876555502 MR SANTOSH SINGHA STATE BANK OF INDIA(508548)
SubTotal 17176 17176
10 Kalacherra TR-03-001-008-011/225
(EAST HURUA) 		3003001000NRG24210920230666568 21/09/2023 Bilasini Sharma 3003001WL032521 Bilasini Sharma 00415 SBIN0006916 2260 2260 Processed 26/09/2023 5876555504 MS BILASINI SHARMA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
11 Kalacherra TR-03-001-008-001/19
(EAST HURUA) 		3003001000NRG24210920230666453 21/09/2023 Rupok Singha 3003001WL032516 Rupok Singha 00415 SBIN0015341 2712 2712 Processed 26/09/2023 5876555515 RUPAK SINGHA BANK OF INDIA(508505)
12 Kalacherra TR-03-001-008-002/213
(EAST HURUA) 		3003001000NRG24210920230666546 21/09/2023 Rabindra Sinha 3003001WL032520 Rabindra Sinha 00415 SBIN0015341 2260 2260 Processed 26/09/2023 5876555516 MR RABINDRA SINHA STATE BANK OF INDIA(508548)
SubTotal 4972 4972
13 Kalacherra TR-03-001-008-009/234
(EAST HURUA) 		3003001000NRG24210920230666567 21/09/2023 Nandi Singha 3003001WL032521 Nandi Singha 00415 SBIN0015806 2260 2260 Processed 26/09/2023 5876555511 MR NANDI SINGHA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
14 Kalacherra TR-03-001-008-001/19
(EAST HURUA) 		3003001000NRG24210920230666452 21/09/2023 Kamalabati Singha 3003001WL032516 Kamalabati Singha 00458 PUNB0RRBTGB 2712 2712 Processed 26/09/2023 5876555578 KAMALA BATI SINHA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-008-003/108
(EAST HURUA) 		3003001000NRG24210920230666548 21/09/2023 Ananta Sabdakar 3003001WL032520 Ananta Sabdakar 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5876555583 ANANTA SABDAKAR TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-008-003/204
(EAST HURUA) 		3003001000NRG24210920230666555 21/09/2023 Anjali Nath 3003001WL032520 Anjali Nath 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5876555581 ANJALI NATH TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-008-006/82
(EAST HURUA) 		3003001000NRG24210920230666438 21/09/2023 Pradip Chandra Ghosh 3003001WL032513 Pradip Chandra Ghosh 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5876555579 Pradip Chandra Ghosh AIRTEL PAYMENTS BANK LIMITED(990288)
18 Kalacherra TR-03-001-008-009/234
(EAST HURUA) 		3003001000NRG24210920230666566 21/09/2023 Rajlakkhi Singha 3003001WL032521 Rajlakkhi Singha 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5876555588 MRS RAJLAXMI SINGHA STATE BANK OF INDIA(508548)
SubTotal 11752 11752
19 Kalacherra TR-03-001-008-001/110
(EAST HURUA) 		3003001000NRG24210920230666558 21/09/2023 Raich Miya 3003001WL032521 Raich Miya 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555586 RAICH ALI TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-008-001/221
(EAST HURUA) 		3003001000NRG24210920230666544 21/09/2023 Ranjit Chandra Debnath 3003001WL032520 Ranjit Chandra Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 26/09/2023 5876555510 RANJIT CH DEBNATH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-008-001/25
(EAST HURUA) 		3003001000NRG24210920230666455 21/09/2023 Bidyapati Sinha 3003001WL032516 Bidyapati Sinha 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555539 BIDYAPATI SINHA TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-008-001/25
(EAST HURUA) 		3003001000NRG24210920230666454 21/09/2023 Dhara Singha 3003001WL032516 Dhara Singha 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555544 DARA SINHA TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-008-001/54
(EAST HURUA) 		3003001000NRG24210920230666457 21/09/2023 Surajit Singha 3003001WL032516 Surajit Singha 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555561 SURAJIT SINGHA UCO BANK(607066)
24 Kalacherra TR-03-001-008-001/62
(EAST HURUA) 		3003001000NRG24210920230666458 21/09/2023 Mamata Singha 3003001WL032516 Mamata Singha 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555580 MAMATA SINGHA TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-008-001/8
(EAST HURUA) 		3003001000NRG24210920230666460 21/09/2023 Milan Sungha 3003001WL032516 Milan Sungha 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555559 MILAN SINGHA TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-008-001/8
(EAST HURUA) 		3003001000NRG24210920230666461 21/09/2023 Shilpi Singh 3003001WL032516 Shilpi Singh 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555587 SHILPI SINGHA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-008-001/80
(EAST HURUA) 		3003001000NRG24210920230666560 21/09/2023 Rukia Begam 3003001WL032521 Rukia Begam 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555533 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-008-002/213
(EAST HURUA) 		3003001000NRG24210920230666545 21/09/2023 Pranati Singha 3003001WL032520 Pranati Singha 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555538 PRANATI SINHA WO RABINDRA SINHA TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-008-002/3
(EAST HURUA) 		3003001000NRG24210920230666532 21/09/2023 Sita Rani Nath 3003001WL032519 Sita Rani Nath 00458 UTBI0RRBTGB 2034 2034 Processed 26/09/2023 5876555571 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-008-002/50
(EAST HURUA) 		3003001000NRG24210920230666571 21/09/2023 Suniti Das 3003001WL032522 Suniti Das 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555545 SUNITI DAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-008-002/54
(EAST HURUA) 		3003001000NRG24210920230666465 21/09/2023 Birendra Shina 3003001WL032517 Birendra Shina 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555521 MR BIRENDRA SINGHA STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-008-002/54
(EAST HURUA) 		3003001000NRG24210920230666466 21/09/2023 Sujata Singha 3003001WL032517 Sujata Singha 00458 UTBI0RRBTGB 2486 2486 Processed 26/09/2023 5876555546 SUJATA SINGHA WO BIRANDRA SINGHA TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-008-002/72
(EAST HURUA) 		3003001000NRG24210920230666533 21/09/2023 Kalpana Sharma 3003001WL032519 Kalpana Sharma 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555522 KALPANA SHARMA TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-008-002/72
(EAST HURUA) 		3003001000NRG24210920230666534 21/09/2023 Khitin Sharma 3003001WL032519 Khitin Sharma 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555563 KSHITISH SHARMA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-008-002/93
(EAST HURUA) 		3003001000NRG24210920230666572 21/09/2023 Bijoy Nath 3003001WL032522 Bijoy Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555523 BIJAY NATH TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-008-003/102
(EAST HURUA) 		3003001000NRG24210920230666536 21/09/2023 Joyashna Nath 3003001WL032519 Joyashna Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555565 JYOTSNA NATH TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-008-003/102
(EAST HURUA) 		3003001000NRG24210920230666535 21/09/2023 Niranjan Nath 3003001WL032519 Niranjan Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555505 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-008-003/106
(EAST HURUA) 		3003001000NRG24210920230666467 21/09/2023 Archana Shabdaka 3003001WL032517 Archana Shabdaka 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555547 MRS ARCHANA SHABDAKAR STATE BANK OF INDIA(508548)
39 Kalacherra TR-03-001-008-003/108
(EAST HURUA) 		3003001000NRG24210920230666547 21/09/2023 Pabi Shabdakar 3003001WL032520 Pabi Shabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555548 PABI SABDAKAR TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-008-003/110
(EAST HURUA) 		3003001000NRG24210920230666550 21/09/2023 Mitun Sabdakar 3003001WL032520 Mitun Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555584 MITUN SABDAKAR TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-008-003/146
(EAST HURUA) 		3003001000NRG24210920230666551 21/09/2023 Amar Chan Shina 3003001WL032520 Amar Chan Shina 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555557 AMAR SINHA TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-008-003/146
(EAST HURUA) 		3003001000NRG24210920230666552 21/09/2023 Rekha Singha 3003001WL032520 Rekha Singha 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555572 REKHA SINGHA WO AMAR SINGHA TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-008-003/155
(EAST HURUA) 		3003001000NRG24210920230666469 21/09/2023 Saraswati Ghosh 3003001WL032517 Saraswati Ghosh 00458 UTBI0RRBTGB 2034 2034 Processed 26/09/2023 5876555560 SARASWATI RANI GHOSH TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-008-003/155
(EAST HURUA) 		3003001000NRG24210920230666468 21/09/2023 Swapan Gosh 3003001WL032517 Swapan Gosh 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555541 MR SWAPAN GHOSH STATE BANK OF INDIA(508548)
45 Kalacherra TR-03-001-008-003/173
(EAST HURUA) 		3003001000NRG24210920230666471 21/09/2023 Sila Singha 3003001WL032517 Sila Singha 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555518 SHILA SINGHA W/O-SUBHAS SINGHA TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-008-003/173
(EAST HURUA) 		3003001000NRG24210920230666470 21/09/2023 Subhash Singha 3003001WL032517 Subhash Singha 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555517 SUBHASH SINGHA TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-008-003/18
(EAST HURUA) 		3003001000NRG24210920230666561 21/09/2023 Kanika Rani Sa 3003001WL032521 Kanika Rani Sa 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555577 KANIKA RANI SARMA W/O-MOTI TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-008-003/195
(EAST HURUA) 		3003001000NRG24210920230666424 21/09/2023 Abhijit Choudhury 3003001WL032513 Abhijit Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555554 ABHIJIT CHOWDHURY TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-008-003/195
(EAST HURUA) 		3003001000NRG24210920230666425 21/09/2023 Juma Rani Das 3003001WL032513 Juma Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555537 JHUMA RANI CHOUDHURY(DAS) TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-008-003/196
(EAST HURUA) 		3003001000NRG24210920230666538 21/09/2023 Juli Singa 3003001WL032519 Juli Singa 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555566 JULI SINGHA WO ANIL SINGHA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-008-003/201
(EAST HURUA) 		3003001000NRG24210920230666472 21/09/2023 Hira Sabdakar 3003001WL032517 Hira Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555555 HIRA SABDAKAR TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-008-003/204
(EAST HURUA) 		3003001000NRG24210920230666554 21/09/2023 Mitali Nath 3003001WL032520 Mitali Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555540 MITALI NATH/DO/NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-008-003/204
(EAST HURUA) 		3003001000NRG24210920230666553 21/09/2023 Swapan Kr. Nath 3003001WL032520 Swapan Kr. Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555558 SWAPAN KUMAR NATH UCO BANK(607066)
54 Kalacherra TR-03-001-008-004/113
(EAST HURUA) 		3003001000NRG24210920230666540 21/09/2023 Sanchita Das 3003001WL032519 Sanchita Das 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555542 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-008-004/113
(EAST HURUA) 		3003001000NRG24210920230666539 21/09/2023 Sudhir Das 3003001WL032519 Sudhir Das 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555519 SUDHIR RANJAN DAS TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-008-004/32
(EAST HURUA) 		3003001000NRG24210920230666556 21/09/2023 Abdul Sahid 3003001WL032520 Abdul Sahid 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555543 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-008-004/32
(EAST HURUA) 		3003001000NRG24210920230666557 21/09/2023 Sarifa Begam 3003001WL032520 Sarifa Begam 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555585 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-008-004/54
(EAST HURUA) 		3003001000NRG24210920230666580 21/09/2023 Mukta Shuklabadya 3003001WL032523 Mukta Shuklabadya 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555531 MUKTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-008-005/108
(EAST HURUA) 		3003001000NRG24210920230666426 21/09/2023 Nisit Sabdakar 3003001WL032513 Nisit Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555526 NISHIT SABDAKAR TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-008-005/119
(EAST HURUA) 		3003001000NRG24210920230666563 21/09/2023 Omani Sinha 3003001WL032521 Omani Sinha 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555573 AMANI SINGHA SO BABU SINGHA TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-008-005/155
(EAST HURUA) 		3003001000NRG24210920230666474 21/09/2023 Jhuma Chanda 3003001WL032517 Jhuma Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555582 JUMA CHANDA TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-008-005/155
(EAST HURUA) 		3003001000NRG24210920230666473 21/09/2023 Rajan Chanda 3003001WL032517 Rajan Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555574 RAJAN CHANDA TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-008-005/18
(EAST HURUA) 		3003001000NRG24210920230666582 21/09/2023 Swapna rani Sharma 3003001WL032523 Swapna rani Sharma 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555527 SWAPNA RANI SARMA TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-008-005/23
(EAST HURUA) 		3003001000NRG24210920230666583 21/09/2023 Jhantu Sabdo Ka 3003001WL032523 Jhantu Sabdo Ka 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555509 JHANTU SABDAKAR TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-008-005/23
(EAST HURUA) 		3003001000NRG24210920230666584 21/09/2023 Pranatibala Sabdakar 3003001WL032523 Pranatibala Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555532 PRANATI BALA SABDAKARW O JHANTU SABDAKAR TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-008-005/30
(EAST HURUA) 		3003001000NRG24210920230666585 21/09/2023 Sabita Sabdokar 3003001WL032523 Sabita Sabdokar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555528 SABITA SHABDKAR HDFC BANK LTD(607152)
67 Kalacherra TR-03-001-008-005/30
(EAST HURUA) 		3003001000NRG24210920230666586 21/09/2023 Suntush Sabdo Kar 3003001WL032523 Suntush Sabdo Kar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555576 MR SANTOSH SHABDAKAR STATE BANK OF INDIA(508548)
68 Kalacherra TR-03-001-008-005/43
(EAST HURUA) 		3003001000NRG24210920230666587 21/09/2023 Gopesh Sabda Kar 3003001WL032523 Gopesh Sabda Kar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555535 GOPESH SABDAKAR TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-008-005/43
(EAST HURUA) 		3003001000NRG24210920230666588 21/09/2023 Nilema sabdakar 3003001WL032523 Nilema sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555569 NILIMA SABDAKAR WO GOPESH SABDAK TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-008-005/5
(EAST HURUA) 		3003001000NRG24210920230666574 21/09/2023 Bina Rani Nath 3003001WL032522 Bina Rani Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555553 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-008-005/50
(EAST HURUA) 		3003001000NRG24210920230666575 21/09/2023 Bidhu Bhushan Sharma 3003001WL032522 Bidhu Bhushan Sharma 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555534 BIDHU BHUSAN AND CHHAYA SARMA PUNJAB NATIONAL BANK(508568)
72 Kalacherra TR-03-001-008-005/6
(EAST HURUA) 		3003001000NRG24210920230666577 21/09/2023 Sarai Shabdakar 3003001WL032522 Sarai Shabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555575 SARAI SABDAKAR WO UTTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-008-005/6
(EAST HURUA) 		3003001000NRG24210920230666576 21/09/2023 Uttom Sabdakar 3003001WL032522 Uttom Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555529 UTTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-008-005/64
(EAST HURUA) 		3003001000NRG24210920230666475 21/09/2023 Arun Adhikari 3003001WL032517 Arun Adhikari 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555530 ARUN ADHIKARI TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-008-005/75
(EAST HURUA) 		3003001000NRG24210920230666541 21/09/2023 Sri Mrinal Kanti 3003001WL032519 Sri Mrinal Kanti 00458 UTBI0RRBTGB 2486 2486 Processed 26/09/2023 5876555536 MINAL KANTI BHATTACHARY TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-008-005/87
(EAST HURUA) 		3003001000NRG24210920230666428 21/09/2023 Bidhan Nath 3003001WL032513 Bidhan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555520 BIDHAN NATH TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-008-005/87
(EAST HURUA) 		3003001000NRG24210920230666429 21/09/2023 Dipa rani Nath 3003001WL032513 Dipa rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555507 DIPU NATH TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-008-006/30
(EAST HURUA) 		3003001000NRG24210920230666462 21/09/2023 Bipul Nath 3003001WL032516 Bipul Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555524 BIPUL NATH S/O LT BARINDRA NATH TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-008-006/30
(EAST HURUA) 		3003001000NRG24210920230666463 21/09/2023 Sima rani Nath 3003001WL032516 Sima rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555550 SIMA RANI NATH WO BIPUL NATH TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-008-006/38
(EAST HURUA) 		3003001000NRG24210920230666565 21/09/2023 Archana Nath 3003001WL032521 Archana Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555525 MRS ARCHANA NATH STATE BANK OF INDIA(508548)
81 Kalacherra TR-03-001-008-006/54
(EAST HURUA) 		3003001000NRG24210920230666430 21/09/2023 Gouranga Goswami 3003001WL032513 Gouranga Goswami 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555567 GOURANGA LAL GOSWAMI S/O.LT-GOPI KRISHNA TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-008-006/54
(EAST HURUA) 		3003001000NRG24210920230666431 21/09/2023 Nibha rani Goswami 3003001WL032513 Nibha rani Goswami 00458 UTBI0RRBTGB 2712 2712 Rejected 26/09/2023 5876555551 Aadhaar Number not Mapped to Account Number
83 Kalacherra TR-03-001-008-006/71
(EAST HURUA) 		3003001000NRG24210920230666433 21/09/2023 Jasada Nath 3003001WL032513 Jasada Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555562 JASHODA NATH TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-008-006/71
(EAST HURUA) 		3003001000NRG24210920230666432 21/09/2023 Paresh Nath 3003001WL032513 Paresh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555556 PARESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-008-006/74
(EAST HURUA) 		3003001000NRG24210920230666434 21/09/2023 Rina Nath 3003001WL032513 Rina Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555570 RINA NATH TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-008-006/74
(EAST HURUA) 		3003001000NRG24210920230666435 21/09/2023 Sailendra Nath 3003001WL032513 Sailendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876555564 SHAILEN NATH SO BRAJABASHI NATH TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-008-006/8
(EAST HURUA) 		3003001000NRG24210920230666579 21/09/2023 Seba rani Nath 3003001WL032522 Seba rani Nath 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555552 SEBA RANI NATH WO BIDHAN NATH TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-008-006/82
(EAST HURUA) 		3003001000NRG24210920230666437 21/09/2023 babi rani Ghosh 3003001WL032513 babi rani Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555568 BABY RANI GHOSH WO PARIMAL TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-008-006/82
(EAST HURUA) 		3003001000NRG24210920230666436 21/09/2023 Parimal Ghosh 3003001WL032513 Parimal Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876555549 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 172438 172438
90 Kalacherra TR-03-001-008-005/108
(EAST HURUA) 		3003001000NRG24210920230666427 21/09/2023 Namita Sabdakar 3003001WL032513 Namita Sabdakar 00662 BDBL0001522 2712 2712 Processed 26/09/2023 5876555512 NOMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 218316 218316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_210923APB_FTO_131063 Punjab National Bank PUNB0035020 Dharmanagar 2260
2 Kalacherra TR3003011_210923APB_FTO_131063 Punjab National Bank PUNB0RRBTGB TGB 2486
3 Kalacherra TR3003011_210923APB_FTO_131063 State Bank of India SBIN0000067 DHARMANAGAR 17176
4 Kalacherra TR3003011_210923APB_FTO_131063 State Bank of India SBIN0006916 GANGANAGAR 2260
5 Kalacherra TR3003011_210923APB_FTO_131063 State Bank of India SBIN0015341 BAGBASSA 4972
6 Kalacherra TR3003011_210923APB_FTO_131063 State Bank of India SBIN0015806 Dharmanagar Bazar 2260
7 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 2260
8 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank PUNB0RRBTGB HURUA 4520
9 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 4972
10 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2260
11 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 2260
12 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank UTBI0RRBTGB North Hurua 11978
13 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2712
14 Kalacherra TR3003011_210923APB_FTO_131063 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 153228
15 Kalacherra TR3003011_210923APB_FTO_131063 Bandhan Bank Limited BDBL0001522 Kailashahar 2712

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