Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_310823APB_FTO_111414
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-03-011-003-001/276
(Nadiapur Sanichara) 		3003011000NRG24310820230580140 31/08/2023 Neharun Nessa 3003011WL026835 Neharun Nessa 00048 BKID0005023 1393 1393 Processed 05/09/2023 5201414319 NEHARUN NECHHA BANK OF INDIA(508505)
SubTotal 1393 1393
2 Kalacherra TR-03-001-020-002/220
(Nadiapur Sanichara) 		3003011000NRG24310820230580100 31/08/2023 LAKSHI RANI SINGHA 3003011WL026833 LAKSHI RANI SINGHA 00415 SBIN0000067 1253 1253 Processed 05/09/2023 5201414314 MRS LAKSHI RANI SINGHA STATE BANK OF INDIA(508548)
3 Kalacherra TR-03-011-003-001/273
(Nadiapur Sanichara) 		3003011000NRG24310820230580139 31/08/2023 Basanti Nama 3003011WL026835 Basanti Nama 00415 SBIN0000067 1393 1393 Processed 05/09/2023 5201414315 MRS BASANTI NAMA STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-011-003-004/305
(Nadiapur Sanichara) 		3003011000NRG24310820230580112 31/08/2023 UJJAL SINHA 3003011WL026833 UJJAL SINHA 00415 SBIN0000067 1253 1253 Processed 05/09/2023 5201414316 MR UJJAL SINHA STATE BANK OF INDIA(508548)
SubTotal 3899 3899
5 Kalacherra TR-03-001-010-001/60
(Nadiapur Sanichara) 		3003011000NRG24310820230580128 31/08/2023 Ajudhya Das 3003011WL026835 Ajudhya Das 00415 SBIN0015341 1393 1393 Processed 05/09/2023 5201414313 MR AJODHYA KANTA DAS STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-020-001/73
(Nadiapur Sanichara) 		3003011000NRG24310820230580288 31/08/2023 HUCHAN ALI 3003011WL026843 HUCHAN ALI 00415 SBIN0015341 2486 2486 Processed 05/09/2023 5201414318 MR HUCHAN ALI STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-020-002/103
(Nadiapur Sanichara) 		3003011000NRG24310820230580084 31/08/2023 SHANTI HALAM 3003011WL026833 SHANTI HALAM 00415 SBIN0015341 895 895 Processed 05/09/2023 5201414317 SHANTI HALAM HDFC BANK LTD(607152)
8 Kalacherra TR-03-001-020-002/146
(Nadiapur Sanichara) 		3003011000NRG24310820230580091 31/08/2023 Gokul Das 3003011WL026833 Gokul Das 00415 SBIN0015341 1253 1253 Processed 05/09/2023 5201414312 MR GAKUL DAS STATE BANK OF INDIA(508548)
SubTotal 6027 6027
9 Kalacherra TR-03-001-020-001/124
(Nadiapur Sanichara) 		3003011000NRG24310820230580220 31/08/2023 Moanoara Begam 3003011WL026840 Moanoara Begam 00458 PUNB0RRBTGB 195 195 Processed 05/09/2023 5201414343 MONOARA BEGAM DO SONAHAR ALI TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-020-001/129
(Nadiapur Sanichara) 		3003011000NRG24310820230580222 31/08/2023 Sila Deb 3003011WL026840 Sila Deb 00458 PUNB0RRBTGB 390 390 Processed 05/09/2023 5201414368 SILA DEB TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-020-001/182
(Nadiapur Sanichara) 		3003011000NRG24310820230580284 31/08/2023 ALEKJAN BIBI 3003011WL026843 ALEKJAN BIBI 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201414363 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-020-001/183
(Nadiapur Sanichara) 		3003011000NRG24310820230580227 31/08/2023 Rosna Begam 3003011WL026840 Rosna Begam 00458 PUNB0RRBTGB 390 390 Processed 05/09/2023 5201414342 ROSNA BEGAM HDFC BANK LTD(607152)
13 Kalacherra TR-03-001-020-001/207
(Nadiapur Sanichara) 		3003011000NRG24310820230580132 31/08/2023 Abdul Majid 3003011WL026835 Abdul Majid 00458 PUNB0RRBTGB 1393 1393 Processed 05/09/2023 5201414367 MD ABDUL MAJID/PHATIMA BIBI TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-020-001/253
(Nadiapur Sanichara) 		3003011000NRG24310820230580229 31/08/2023 Saina Begam 3003011WL026840 Saina Begam 00458 PUNB0RRBTGB 390 390 Processed 05/09/2023 5201414321 MRS SAINA BEGAM STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-020-001/77
(Nadiapur Sanichara) 		3003011000NRG24310820230580137 31/08/2023 Biman Das 3003011WL026835 Biman Das 00458 PUNB0RRBTGB 1393 1393 Processed 05/09/2023 5201414335 BIMAN DAS S/O-BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-020-002/181
(Nadiapur Sanichara) 		3003011000NRG24310820230580097 31/08/2023 Mihir Lal Dey 3003011WL026833 Mihir Lal Dey 00458 PUNB0RRBTGB 1253 1253 Processed 05/09/2023 5201414322 MR MIHIR LAL DEY STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-020-002/29
(Nadiapur Sanichara) 		3003011000NRG24310820230580105 31/08/2023 Baby Bhattacharjee 3003011WL026833 Baby Bhattacharjee 00458 PUNB0RRBTGB 1253 1253 Rejected 05/09/2023 5201414331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kalacherra TR-03-001-020-002/57
(Nadiapur Sanichara) 		3003011000NRG24310820230580109 31/08/2023 Subal chanda 3003011WL026833 Subal chanda 00458 PUNB0RRBTGB 1253 1253 Processed 05/09/2023 5201414340 SUBAL CHANDA S O SATYENDRA CHANDA TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-011-003-001/279
(Nadiapur Sanichara) 		3003011000NRG24310820230580141 31/08/2023 Santush Dey 3003011WL026835 Santush Dey 00458 PUNB0RRBTGB 1393 1393 Processed 05/09/2023 5201414320 SANTOSH DEY TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-011-003-003/339
(Nadiapur Sanichara) 		3003011000NRG24310820230580296 31/08/2023 Fanindra Nath 3003011WL026844 Fanindra Nath 00458 PUNB0RRBTGB 2332 2332 Processed 05/09/2023 5201414325 FANINDRA NATH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-011-003-003/339
(Nadiapur Sanichara) 		3003011000NRG24310820230580297 31/08/2023 Milan Nath 3003011WL026844 Milan Nath 00458 PUNB0RRBTGB 2332 2332 Processed 05/09/2023 5201414347 MILAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 16679 16679
22 Kalacherra TR-03-001-010-001/104
(Nadiapur Sanichara) 		3003011000NRG24310820230580292 31/08/2023 Samuja Begam 3003011WL026844 Samuja Begam 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201414382 SAMUJA BEGAM WO SUFIAN TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-010-001/47
(Nadiapur Sanichara) 		3003011000NRG24310820230580127 31/08/2023 Shanti Nath 3003011WL026835 Shanti Nath 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414390 SHANTI RANI NATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-010-001/97
(Nadiapur Sanichara) 		3003011000NRG24310820230580129 31/08/2023 Sahana Begam 3003011WL026835 Sahana Begam 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414386 SAHANA BEGAM WO SULTAN ALI TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-010-002/146
(Nadiapur Sanichara) 		3003011000NRG24310820230580131 31/08/2023 Barun Nath 3003011WL026835 Barun Nath 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414332 BARUN NATH S/O-LT.BENU CH. NATH TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-010-002/212
(Nadiapur Sanichara) 		3003011000NRG24310820230580299 31/08/2023 Swapan Kr. Deb nath 3003011WL026845 Swapan Kr. Deb nath 00458 UTBI0RRBTGB 848 848 Processed 05/09/2023 5201414341 MR SWAPAN KUMAR DEBNATH STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-020-001/101
(Nadiapur Sanichara) 		3003011000NRG24310820230580217 31/08/2023 Salima Bibi 3003011WL026840 Salima Bibi 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414369 CHHALIMA BIBI TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-020-001/117
(Nadiapur Sanichara) 		3003011000NRG24310820230580218 31/08/2023 Fajirun Nesa 3003011WL026840 Fajirun Nesa 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414355 PHAJIRUL NECHHA BANK OF INDIA(508505)
29 Kalacherra TR-03-001-020-001/122
(Nadiapur Sanichara) 		3003011000NRG24310820230580219 31/08/2023 Sari Bibi 3003011WL026840 Sari Bibi 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414354 SARI BIBI TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-020-001/126
(Nadiapur Sanichara) 		3003011000NRG24310820230580221 31/08/2023 Manarun Nesa 3003011WL026840 Manarun Nesa 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414364 MANARUN NESSA TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-020-001/153
(Nadiapur Sanichara) 		3003011000NRG24310820230580223 31/08/2023 Meherjan Bibi 3003011WL026840 Meherjan Bibi 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414358 MEHARJAN BIBI TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-020-001/154
(Nadiapur Sanichara) 		3003011000NRG24310820230580224 31/08/2023 Husan Ali 3003011WL026840 Husan Ali 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414362 HUCHHAN ALI SO MUJAMMIL ALI TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-020-001/157
(Nadiapur Sanichara) 		3003011000NRG24310820230580225 31/08/2023 Sarifa Begam 3003011WL026840 Sarifa Begam 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414379 SARIFA BEGAM WO NIAMATH ALI TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-020-001/180
(Nadiapur Sanichara) 		3003011000NRG24310820230580226 31/08/2023 CHHABIJA BIBI 3003011WL026840 CHHABIJA BIBI 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414359 CHABIJJA BIBIW O HUCHHAN ALI TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-020-001/194
(Nadiapur Sanichara) 		3003011000NRG24310820230580301 31/08/2023 CHUNU MIA 3003011WL026845 CHUNU MIA 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201414338 MR CHUNU MIA STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-020-001/231
(Nadiapur Sanichara) 		3003011000NRG24310820230580285 31/08/2023 Afia Begam 3003011WL026843 Afia Begam 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201414339 AFIA BEGAM W O MAKLICH ALI TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-020-001/248
(Nadiapur Sanichara) 		3003011000NRG24310820230580228 31/08/2023 Bilal Ahamed 3003011WL026840 Bilal Ahamed 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414376 BILLAL AHAMAD TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-020-001/255
(Nadiapur Sanichara) 		3003011000NRG24310820230580230 31/08/2023 Isbar Ali 3003011WL026840 Isbar Ali 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414375 MR ISBAR ALI STATE BANK OF INDIA(508548)
39 Kalacherra TR-03-001-020-001/262
(Nadiapur Sanichara) 		3003011000NRG24310820230580231 31/08/2023 Sarifa Begam 3003011WL026840 Sarifa Begam 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414373 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-020-001/27
(Nadiapur Sanichara) 		3003011000NRG24310820230580302 31/08/2023 Ajit Das 3003011WL026845 Ajit Das 00458 UTBI0RRBTGB 1272 1272 Processed 05/09/2023 5201414365 ASIT DAS TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-020-001/272
(Nadiapur Sanichara) 		3003011000NRG24310820230580134 31/08/2023 Kutub Ali 3003011WL026835 Kutub Ali 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414374 KUTUB ALI TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-020-001/42
(Nadiapur Sanichara) 		3003011000NRG24310820230580287 31/08/2023 Harijun Nesa 3003011WL026843 Harijun Nesa 00458 UTBI0RRBTGB 2332 2332 Processed 05/09/2023 5201414378 HARIJUN NECHHA WO NANU MIA TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-020-001/42
(Nadiapur Sanichara) 		3003011000NRG24310820230580286 31/08/2023 Nanu Miya 3003011WL026843 Nanu Miya 00458 UTBI0RRBTGB 2332 2332 Processed 05/09/2023 5201414356 NANU MIYA TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-020-001/70
(Nadiapur Sanichara) 		3003011000NRG24310820230580135 31/08/2023 Fuljan Bibi 3003011WL026835 Fuljan Bibi 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414383 FULJAN BIBI WO MANIR UDDIN TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-020-001/73
(Nadiapur Sanichara) 		3003011000NRG24310820230580289 31/08/2023 Rakmina Begam 3003011WL026843 Rakmina Begam 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201414381 RAKMINA BEGAM WO HUSSAIN TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-020-001/75
(Nadiapur Sanichara) 		3003011000NRG24310820230580136 31/08/2023 Fakar Uddin 3003011WL026835 Fakar Uddin 00458 UTBI0RRBTGB 796 796 Processed 05/09/2023 5201414372 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-020-001/85
(Nadiapur Sanichara) 		3003011000NRG24310820230580232 31/08/2023 MINU BEGAM 3003011WL026840 MINU BEGAM 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414348 MINA BEGAM TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-020-001/90
(Nadiapur Sanichara) 		3003011000NRG24310820230580233 31/08/2023 Rahima Bibi 3003011WL026840 Rahima Bibi 00458 UTBI0RRBTGB 390 390 Processed 05/09/2023 5201414380 RAHIMA BIBI WO SIKANDAR ALI TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-020-001/91
(Nadiapur Sanichara) 		3003011000NRG24310820230580234 31/08/2023 Ishmayeil Ali 3003011WL026840 Ishmayeil Ali 00458 UTBI0RRBTGB 195 195 Processed 05/09/2023 5201414361 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-020-002/114
(Nadiapur Sanichara) 		3003011000NRG24310820230580086 31/08/2023 Moni Rani Das 3003011WL026833 Moni Rani Das 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414366 MONI RANI DAS TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-020-002/114
(Nadiapur Sanichara) 		3003011000NRG24310820230580085 31/08/2023 Nupur Das 3003011WL026833 Nupur Das 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414336 NUPUR DAS TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-020-002/115
(Nadiapur Sanichara) 		3003011000NRG24310820230580087 31/08/2023 Dipali Das 3003011WL026833 Dipali Das 00458 UTBI0RRBTGB 1074 1074 Processed 05/09/2023 5201414329 DIPALI DAS HDFC BANK LTD(607152)
53 Kalacherra TR-03-001-020-002/121
(Nadiapur Sanichara) 		3003011000NRG24310820230580088 31/08/2023 Shiuli Rani Nath 3003011WL026833 Shiuli Rani Nath 00458 UTBI0RRBTGB 1074 1074 Processed 05/09/2023 5201414349 SHIULI RANI NATH TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-020-002/123
(Nadiapur Sanichara) 		3003011000NRG24310820230580089 31/08/2023 GITALI DHAR KAR 3003011WL026833 GITALI DHAR KAR 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414346 GITALI DHAR KAR TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-020-002/138
(Nadiapur Sanichara) 		3003011000NRG24310820230580090 31/08/2023 SUSMITA SINHA 3003011WL026833 SUSMITA SINHA 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414344 SUSMITA SINHA DO KAJAL SINHA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-020-002/143
(Nadiapur Sanichara) 		3003011000NRG24310820230580290 31/08/2023 Pradunyna Malakar 3003011WL026843 Pradunyna Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 05/09/2023 5201414371 PRADUNYNA MALAKAR TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-020-002/153
(Nadiapur Sanichara) 		3003011000NRG24310820230580092 31/08/2023 Koruna Suklabaidya 3003011WL026833 Koruna Suklabaidya 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414388 JHARNA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-020-002/157
(Nadiapur Sanichara) 		3003011000NRG24310820230580093 31/08/2023 Archana Rani Dutta Kar 3003011WL026833 Archana Rani Dutta Kar 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414337 ARCHANA RANI DUTTA KAR W O SAMIRAN KAR TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-020-002/160
(Nadiapur Sanichara) 		3003011000NRG24310820230580094 31/08/2023 LABANYA DATTA 3003011WL026833 LABANYA DATTA 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414324 LABANYA DATTA SO MANORANJAN DUTTA TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-020-002/163
(Nadiapur Sanichara) 		3003011000NRG24310820230580095 31/08/2023 Sitanshu Datta 3003011WL026833 Sitanshu Datta 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414323 SITANSHU DATTA TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-020-002/17
(Nadiapur Sanichara) 		3003011000NRG24310820230580096 31/08/2023 Chand Miya 3003011WL026833 Chand Miya 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414357 CHAND MIAH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-020-002/173
(Nadiapur Sanichara) 		3003011000NRG24310820230580138 31/08/2023 KUKHI MALAKAR 3003011WL026835 KUKHI MALAKAR 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414328 KHUKI MALAKAR TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-020-002/190
(Nadiapur Sanichara) 		3003011000NRG24310820230580098 31/08/2023 Badal Malakar 3003011WL026833 Badal Malakar 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414351 MR BADAL MALAKAR STATE BANK OF INDIA(508548)
64 Kalacherra TR-03-001-020-002/219
(Nadiapur Sanichara) 		3003011000NRG24310820230580099 31/08/2023 Santoshi Malakar 3003011WL026833 Santoshi Malakar 00458 UTBI0RRBTGB 895 895 Processed 05/09/2023 5201414334 SANTUSHI MALAKAR TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-020-002/226
(Nadiapur Sanichara) 		3003011000NRG24310820230580101 31/08/2023 Mukuli dey 3003011WL026833 Mukuli dey 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414387 MUKULI DEY TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-020-002/23
(Nadiapur Sanichara) 		3003011000NRG24310820230580102 31/08/2023 Pradyut Ch.Das 3003011WL026833 Pradyut Ch.Das 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414370 PRADYUT CH DAS TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-020-002/239
(Nadiapur Sanichara) 		3003011000NRG24310820230580103 31/08/2023 Sanchita chanda 3003011WL026833 Sanchita chanda 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414333 SANJITA CHANDA & SNEHA CHANDA TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-020-002/241
(Nadiapur Sanichara) 		3003011000NRG24310820230580104 31/08/2023 KAJAL CHANDA 3003011WL026833 KAJAL CHANDA 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414326 KAJAL CHANDA SO PARESH CHANDA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-020-002/31
(Nadiapur Sanichara) 		3003011000NRG24310820230580106 31/08/2023 Pradip Chandra Nath 3003011WL026833 Pradip Chandra Nath 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414360 PRADIP CH NATH/SO/RAKESH CH NATH TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-020-002/40
(Nadiapur Sanichara) 		3003011000NRG24310820230580107 31/08/2023 Sampa Das 3003011WL026833 Sampa Das 00458 UTBI0RRBTGB 1074 1074 Processed 05/09/2023 5201414327 SAMPA DAS W/O AJIT DAS TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-020-002/54
(Nadiapur Sanichara) 		3003011000NRG24310820230580108 31/08/2023 Rana Chanda 3003011WL026833 Rana Chanda 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414352 RANA CHANDA TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-020-002/64
(Nadiapur Sanichara) 		3003011000NRG24310820230580110 31/08/2023 Manju singha 3003011WL026833 Manju singha 00458 UTBI0RRBTGB 1253 1253 Processed 05/09/2023 5201414350 MANJU SINHA TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-020-002/90
(Nadiapur Sanichara) 		3003011000NRG24310820230580111 31/08/2023 Mina Chanda 3003011WL026833 Mina Chanda 00458 UTBI0RRBTGB 716 716 Processed 05/09/2023 5201414353 MINA CHANDA TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-011-003-001/278
(Nadiapur Sanichara) 		3003011000NRG24310820230580293 31/08/2023 Sumati Shum 3003011WL026844 Sumati Shum 00458 UTBI0RRBTGB 1484 1484 Processed 05/09/2023 5201414345 SUMATI SHOME WO GOPAL KRISHNA ADITYA TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-011-003-001/281
(Nadiapur Sanichara) 		3003011000NRG24310820230580294 31/08/2023 Purnima Chanda 3003011WL026844 Purnima Chanda 00458 UTBI0RRBTGB 1484 1484 Processed 05/09/2023 5201414389 PURNIMA CHANDA TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-011-003-001/282
(Nadiapur Sanichara) 		3003011000NRG24310820230580142 31/08/2023 Malika Begam 3003011WL026835 Malika Begam 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414377 MALIKA BEGAMWO ABDUL KUDDUSH TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-011-003-001/284
(Nadiapur Sanichara) 		3003011000NRG24310820230580143 31/08/2023 Anwara Begam 3003011WL026835 Anwara Begam 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414385 MRS ANWARA BEGAM STATE BANK OF INDIA(508548)
78 Kalacherra TR-03-011-003-001/285
(Nadiapur Sanichara) 		3003011000NRG24310820230580144 31/08/2023 Noorun Neher Begam 3003011WL026835 Noorun Neher Begam 00458 UTBI0RRBTGB 1393 1393 Processed 05/09/2023 5201414330 NOORUN NEHAR BEGAM TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-011-003-002/286
(Nadiapur Sanichara) 		3003011000NRG24310820230580295 31/08/2023 Aysha Begam 3003011WL026844 Aysha Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201414384 AYSHA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 69472 69472
80 Kalacherra TR-03-001-010-001/104
(Nadiapur Sanichara) 		3003011000NRG24310820230580291 31/08/2023 Sufiyan Uddin 3003011WL026844 Sufiyan Uddin 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201414302 SUFIYAN UDDIN SO HARICHH ALI TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-010-001/157
(Nadiapur Sanichara) 		3003011000NRG24310820230580121 31/08/2023 Abijit Dey 3003011WL026835 Abijit Dey 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414300 MR ABHIJIT DEY STATE BANK OF INDIA(508548)
82 Kalacherra TR-03-001-010-001/161
(Nadiapur Sanichara) 		3003011000NRG24310820230580122 31/08/2023 Sheli Rani Nath 3003011WL026835 Sheli Rani Nath 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414301 SHELI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-010-001/197
(Nadiapur Sanichara) 		3003011000NRG24310820230580282 31/08/2023 Tesmin Bibi 3003011WL026843 Tesmin Bibi 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201414309 JESMIN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-010-001/216
(Nadiapur Sanichara) 		3003011000NRG24310820230580283 31/08/2023 Jalika Bibi 3003011WL026843 Jalika Bibi 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201414305 JALIKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-010-001/22
(Nadiapur Sanichara) 		3003011000NRG24310820230580123 31/08/2023 Ajit Nath 3003011WL026835 Ajit Nath 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414298 AJIT NATH SO BROJENDRA NATH TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-010-001/231
(Nadiapur Sanichara) 		3003011000NRG24310820230580124 31/08/2023 Ranu Canda 3003011WL026835 Ranu Canda 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414306 RANU CHANDA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-010-001/239
(Nadiapur Sanichara) 		3003011000NRG24310820230580125 31/08/2023 Niran M Das 3003011WL026835 Niran M Das 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414308 NIRAN SHABDAKAR BANK OF INDIA(508505)
88 Kalacherra TR-03-001-010-001/241
(Nadiapur Sanichara) 		3003011000NRG24310820230580126 31/08/2023 Md. Mastakin Ali 3003011WL026835 Md. Mastakin Ali 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414307 MASTAKIN ALI TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-010-001/93
(Nadiapur Sanichara) 		3003011000NRG24310820230580298 31/08/2023 Tochir Ali 3003011WL026845 Tochir Ali 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201414299 TACHHIR ALI SO LT OYAJID TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-010-002/141
(Nadiapur Sanichara) 		3003011000NRG24310820230580130 31/08/2023 Saibya Biswas 3003011WL026835 Saibya Biswas 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414304 SHAIBYA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-010-002/212
(Nadiapur Sanichara) 		3003011000NRG24310820230580300 31/08/2023 Manju Rani Debnath 3003011WL026845 Manju Rani Debnath 00459 ICIC00TSCBL 636 636 Processed 05/09/2023 5201414303 MANJU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-020-001/211
(Nadiapur Sanichara) 		3003011000NRG24310820230580133 31/08/2023 Karima Khatun 3003011WL026835 Karima Khatun 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414311 KARIMA KHATUN TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-011-003-001/338
(Nadiapur Sanichara) 		3003011000NRG24310820230580145 31/08/2023 Kshiroda Nath 3003011WL026835 Kshiroda Nath 00459 ICIC00TSCBL 1393 1393 Processed 05/09/2023 5201414310 KSHIRODA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22891 22891
Total 120361 120361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_310823APB_FTO_111414 Bank of India BKID0005023 Dharmanagar 1393
2 Kalacherra TR3003011003_310823APB_FTO_111414 State Bank of India SBIN0000067 DHARMANAGAR 3899
3 Kalacherra TR3003011003_310823APB_FTO_111414 State Bank of India SBIN0015341 BAGBASSA 6027
4 Kalacherra TR3003011003_310823APB_FTO_111414 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 16679
5 Kalacherra TR3003011003_310823APB_FTO_111414 Tripura Gramin Bank UTBI0RRBTGB North Hurua 2877
6 Kalacherra TR3003011003_310823APB_FTO_111414 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 66595
7 Kalacherra TR3003011003_310823APB_FTO_111414 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 22891

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