Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001015_030523APB_FTO_6768
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-03-001-015-004/174
(LAXMINAGAR) 		3003001000NRG24020520230035888 03/05/2023 Birendra Nath 3003001WL002785 Birendra Nath 00415 SBIN0000067 1484 1484 Processed 14/05/2023 1524135055 BADAL NATH TRIPURA GRAMIN BANK(607065)
2 Kalacherra TR-03-001-015-005/149-A
(LAXMINAGAR) 		3003001000NRG24020520230036404 03/05/2023 Sipa Begam 3003001WL002818 Sipa Begam 00415 SBIN0000067 1484 1484 Processed 14/05/2023 1524135136 SIPA BEGAM TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-015-011/314
(LAXMINAGAR) 		3003001000NRG24020520230035627 03/05/2023 NAKUL DEBNATH 3003001WL002775 NAKUL DEBNATH 00415 SBIN0000067 1696 1696 Processed 13/05/2023 1524135156 NAKUL DEBNATH CANARA BANK(508532)
SubTotal 4664 4664
4 Kalacherra TR-03-001-015-011/319
(LAXMINAGAR) 		3003001000NRG24020520230035901 03/05/2023 Chamirun Necha 3003001WL002786 Chamirun Necha 00415 SBIN0006916 1484 1484 Processed 13/05/2023 1524135137 MR CHAMIRUN NECHA STATE BANK OF INDIA(508548)
SubTotal 1484 1484
5 Kalacherra TR-03-001-015-009/293
(LAXMINAGAR) 		3003001000NRG24020520230036401 03/05/2023 Ranajit Nath 3003001WL002816 Ranajit Nath 00415 SBIN0015720 848 848 Processed 14/05/2023 1524135135 RANAJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 848 848
6 Kalacherra TR-03-001-015-001/6
(LAXMINAGAR) 		3003001000NRG24020520230035585 03/05/2023 Kalyan Singha 3003001WL002771 Kalyan Singha 00458 PUNB0RRBTGB 1696 1696 Processed 14/05/2023 1524135138 BIDYA SINGHA SO SENA SINGHA TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-015-002/112
(LAXMINAGAR) 		3003001000NRG24020520230035593 03/05/2023 Sankar Nath 3003001WL002772 Sankar Nath 00458 PUNB0RRBTGB 1696 1696 Processed 14/05/2023 1524135116 SHANKAR NATH TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-015-002/83
(LAXMINAGAR) 		3003001000NRG24020520230035598 03/05/2023 Surabala Nath 3003001WL002772 Surabala Nath 00458 PUNB0RRBTGB 1696 1696 Processed 14/05/2023 1524135089 SURABALA NATH. W.O-PRADYUNNA NATH TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-015-004/259
(LAXMINAGAR) 		3003001000NRG24020520230035604 03/05/2023 ARCHANA DEB NATH 3003001WL002773 ARCHANA DEB NATH 00458 PUNB0RRBTGB 1696 1696 Rejected 13/05/2023 1524135058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kalacherra TR-03-001-015-004/46
(LAXMINAGAR) 		3003001000NRG24020520230035614 03/05/2023 Manju Rani Barua 3003001WL002774 Manju Rani Barua 00458 PUNB0RRBTGB 1696 1696 Processed 14/05/2023 1524135123 MANJU RANI BARUA. C.O-S BARUA TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-015-004/7
(LAXMINAGAR) 		3003001000NRG24020520230035637 03/05/2023 Cumki Nath 3003001WL002776 Cumki Nath 00458 PUNB0RRBTGB 1272 1272 Processed 14/05/2023 1524135086 CUMKI NATH TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-015-004/91
(LAXMINAGAR) 		3003001000NRG24020520230035605 03/05/2023 Rupjan Bibi 3003001WL002773 Rupjan Bibi 00458 PUNB0RRBTGB 1696 1696 Processed 14/05/2023 1524135130 RUPJAN BIBI. W.O-AD.KARIM TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-015-005/34
(LAXMINAGAR) 		3003001000NRG24020520230036398 03/05/2023 Chittaranjan Nath 3003001WL002816 Chittaranjan Nath 00458 PUNB0RRBTGB 848 848 Processed 14/05/2023 1524135087 CHITTA NATH TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-015-007/308
(LAXMINAGAR) 		3003001000NRG24020520230036393 03/05/2023 KABITA DEBNATH 3003001WL002815 KABITA DEBNATH 00458 PUNB0RRBTGB 1272 1272 Processed 14/05/2023 1524135090 KABITA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-015-008/301
(LAXMINAGAR) 		3003001000NRG24020520230036386 03/05/2023 MatilMatilal Dhar 3003001WL002814 MatilMatilal Dhar 00458 PUNB0RRBTGB 1272 1272 Processed 14/05/2023 1524135060 MATILAL DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
16 Kalacherra TR-03-001-015-001/19
(LAXMINAGAR) 		3003001000NRG24020520230035628 03/05/2023 Nanigopal Singha 3003001WL002776 Nanigopal Singha 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135069 NONI GOPALSINGHA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-015-001/41
(LAXMINAGAR) 		3003001000NRG24020520230035584 03/05/2023 Umakanta Sharma 3003001WL002771 Umakanta Sharma 00458 UTBI0RRBTGB 1696 1696 Processed 13/05/2023 1524135113 MR UMAKANTA SHARMA STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-015-001/5
(LAXMINAGAR) 		3003001000NRG24020520230036378 03/05/2023 Banamali Singha 3003001WL002814 Banamali Singha 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135094 BANAMALI SINGHA TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-015-002/100
(LAXMINAGAR) 		3003001000NRG24020520230035630 03/05/2023 Gita Rani Nath 3003001WL002776 Gita Rani Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135149 GITA RANI NATH TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-015-002/100
(LAXMINAGAR) 		3003001000NRG24020520230035629 03/05/2023 Promodh Kr. Nath 3003001WL002776 Promodh Kr. Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135106 PROMODE KUMAR NATH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-015-002/122
(LAXMINAGAR) 		3003001000NRG24020520230035619 03/05/2023 Bidhan Nath 3003001WL002775 Bidhan Nath 00458 UTBI0RRBTGB 1696 1696 Processed 13/05/2023 1524135082 BIDHAN NATH UNION BANK OF INDIA(508500)
22 Kalacherra TR-03-001-015-002/128
(LAXMINAGAR) 		3003001000NRG24020520230035586 03/05/2023 Atul Ch. Nath 3003001WL002771 Atul Ch. Nath 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1524135121 ATUL CH NATH TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-015-002/128
(LAXMINAGAR) 		3003001000NRG24020520230035587 03/05/2023 Mira Nath 3003001WL002771 Mira Nath 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524135155 MIRA NATH. W.O.-ATUL NATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-015-002/139
(LAXMINAGAR) 		3003001000NRG24020520230035588 03/05/2023 Manik Nath 3003001WL002771 Manik Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135105 MANIKLAL NATH TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-015-002/140
(LAXMINAGAR) 		3003001000NRG24020520230035589 03/05/2023 Manai Singha 3003001WL002771 Manai Singha 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135122 MANAI SINGHA TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-015-002/147
(LAXMINAGAR) 		3003001000NRG24020520230036379 03/05/2023 Sunil Cn Nath 3003001WL002814 Sunil Cn Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135145 DIPTI RANI NATH TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-015-002/16
(LAXMINAGAR) 		3003001000NRG24020520230035594 03/05/2023 Subashini Debnath 3003001WL002772 Subashini Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135063 SHUBHASHINI DEBNATH TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-015-002/2
(LAXMINAGAR) 		3003001000NRG24020520230035610 03/05/2023 Prosenjit Nath 3003001WL002774 Prosenjit Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135074 PROSENJIT NATH TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-015-002/24
(LAXMINAGAR) 		3003001000NRG24020520230036381 03/05/2023 Shila Nath 3003001WL002814 Shila Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135085 SHILA NATH TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-015-002/24
(LAXMINAGAR) 		3003001000NRG24020520230036380 03/05/2023 Sukanta Nath 3003001WL002814 Sukanta Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135062 SUKANTA NATH TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-015-002/36
(LAXMINAGAR) 		3003001000NRG24020520230035611 03/05/2023 Sanjoy Nath 3003001WL002774 Sanjoy Nath 00458 UTBI0RRBTGB 1696 1696 Processed 13/05/2023 1524135081 SANJAY NATH PUNJAB NATIONAL BANK(508568)
32 Kalacherra TR-03-001-015-002/54
(LAXMINAGAR) 		3003001000NRG24020520230035595 03/05/2023 Sitangshu Nath 3003001WL002772 Sitangshu Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135120 SITANGSHU NATH TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-015-002/59
(LAXMINAGAR) 		3003001000NRG24020520230035596 03/05/2023 Uttam Kr. Nath 3003001WL002772 Uttam Kr. Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135133 UTTAM KR NATH. S.O-PREM KANTA NATH TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-015-002/62
(LAXMINAGAR) 		3003001000NRG24020520230035597 03/05/2023 Arpana Nath 3003001WL002772 Arpana Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135084 ARPANA NATH TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-015-002/71
(LAXMINAGAR) 		3003001000NRG24020520230035685 03/05/2023 Aymun Necha 3003001WL002779 Aymun Necha 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135100 AYAMUN NESSA. C.O-RUSTAM ALI TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-015-002/73
(LAXMINAGAR) 		3003001000NRG24020520230035639 03/05/2023 Mina Suklabaidya 3003001WL002777 Mina Suklabaidya 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135064 MINA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-015-002/73
(LAXMINAGAR) 		3003001000NRG24020520230035638 03/05/2023 Sankar Suklabaidya 3003001WL002777 Sankar Suklabaidya 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135101 SHANKAR SUKLABAIDYA SO KHOKA TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-015-002/86
(LAXMINAGAR) 		3003001000NRG24020520230035894 03/05/2023 Bimal Acharjee 3003001WL002786 Bimal Acharjee 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135126 BIMAL ACHERJEE S.O.-LT A ACHERJEE TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-015-002/89
(LAXMINAGAR) 		3003001000NRG24020520230035640 03/05/2023 Chitta Rn. suklabaidya 3003001WL002777 Chitta Rn. suklabaidya 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135107 CHITTA RANJAN BAIDHYA TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-015-002/94
(LAXMINAGAR) 		3003001000NRG24020520230035599 03/05/2023 Anjan Kr. Nath 3003001WL002772 Anjan Kr. Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135073 ANJAN KR NATH TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-015-003/107
(LAXMINAGAR) 		3003001000NRG24020520230036382 03/05/2023 Jayanti Nath 3003001WL002814 Jayanti Nath 00458 UTBI0RRBTGB 1484 1484 Processed 13/05/2023 1524135067 JAYANTI NATH IDBI BANK(607095)
42 Kalacherra TR-03-001-015-003/12
(LAXMINAGAR) 		3003001000NRG24020520230036387 03/05/2023 Arun Nath 3003001WL002815 Arun Nath 00458 UTBI0RRBTGB 1272 1272 Processed 13/05/2023 1524135066 MR ARUN NATH STATE BANK OF INDIA(508548)
43 Kalacherra TR-03-001-015-003/134
(LAXMINAGAR) 		3003001000NRG24020520230036384 03/05/2023 Badal Nath 3003001WL002814 Badal Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135108 BADAL NATH TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-015-003/142
(LAXMINAGAR) 		3003001000NRG24020520230036388 03/05/2023 Pronab Kr. Das 3003001WL002815 Pronab Kr. Das 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135151 PRONAB KR DAS TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-015-003/148
(LAXMINAGAR) 		3003001000NRG24020520230036389 03/05/2023 Gita Rani Singha 3003001WL002815 Gita Rani Singha 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135117 GITA RANI SINGHA TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-015-003/16
(LAXMINAGAR) 		3003001000NRG24020520230036390 03/05/2023 Bilasini Shina 3003001WL002815 Bilasini Shina 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135075 BILASINI SINGHA TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-015-003/27
(LAXMINAGAR) 		3003001000NRG24020520230035631 03/05/2023 Swades Nath 3003001WL002776 Swades Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135146 SWADESH RANJAN NATH TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-015-003/28
(LAXMINAGAR) 		3003001000NRG24020520230035620 03/05/2023 Ananta Kumar Nath 3003001WL002775 Ananta Kumar Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135091 ANANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-015-003/28
(LAXMINAGAR) 		3003001000NRG24020520230035621 03/05/2023 Shusanta Nath 3003001WL002775 Shusanta Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135068 SUSANTA NATH SO LILA RANI NATH TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-015-003/3
(LAXMINAGAR) 		3003001000NRG24020520230036402 03/05/2023 Utpal Nath 3003001WL002817 Utpal Nath 00458 UTBI0RRBTGB 848 848 Processed 14/05/2023 1524135103 UTPAL NATH SO NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-015-003/65
(LAXMINAGAR) 		3003001000NRG24020520230036391 03/05/2023 Kanan Nath 3003001WL002815 Kanan Nath 00458 UTBI0RRBTGB 1272 1272 Processed 13/05/2023 1524135110 MRS KANAN NATH STATE BANK OF INDIA(508548)
52 Kalacherra TR-03-001-015-004/112
(LAXMINAGAR) 		3003001000NRG24020520230035887 03/05/2023 Fatik Ch Nath 3003001WL002785 Fatik Ch Nath 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135144 FATIK CHANDRA NATH TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-015-004/135
(LAXMINAGAR) 		3003001000NRG24020520230035895 03/05/2023 Bapan Rudra Poul 3003001WL002786 Bapan Rudra Poul 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135112 BAPAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-015-004/135
(LAXMINAGAR) 		3003001000NRG24020520230035896 03/05/2023 Supta Rani Rudra Paul 3003001WL002786 Supta Rani Rudra Paul 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135059 SUPTA RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-015-004/136
(LAXMINAGAR) 		3003001000NRG24020520230035632 03/05/2023 Rabindra Rudra Poul 3003001WL002776 Rabindra Rudra Poul 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135065 RABINDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-015-004/166
(LAXMINAGAR) 		3003001000NRG24020520230036394 03/05/2023 Mayrun Bib 3003001WL002816 Mayrun Bib 00458 UTBI0RRBTGB 424 424 Processed 14/05/2023 1524135096 SAPHIK UDDIN TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-015-004/178
(LAXMINAGAR) 		3003001000NRG24020520230035889 03/05/2023 Raj Kr Nath 3003001WL002785 Raj Kr Nath 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135072 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-015-004/179
(LAXMINAGAR) 		3003001000NRG24020520230035890 03/05/2023 Pranesh Ch Nath 3003001WL002785 Pranesh Ch Nath 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135139 PRANESH NATH SO SURENDRA CH NATH TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-015-004/192
(LAXMINAGAR) 		3003001000NRG24020520230036392 03/05/2023 Haris Ali 3003001WL002815 Haris Ali 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135061 HARICH ALI TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-015-004/205
(LAXMINAGAR) 		3003001000NRG24020520230036395 03/05/2023 Hemkanta Suingha 3003001WL002816 Hemkanta Suingha 00458 UTBI0RRBTGB 1060 1060 Processed 14/05/2023 1524135115 HAMKANTA SINGHA TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-015-004/208
(LAXMINAGAR) 		3003001000NRG24020520230036396 03/05/2023 Dipti Rani Nath 3003001WL002816 Dipti Rani Nath 00458 UTBI0RRBTGB 848 848 Processed 14/05/2023 1524135070 DIPTI NATH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-015-004/221
(LAXMINAGAR) 		3003001000NRG24020520230035590 03/05/2023 Sunita Singha 3003001WL002771 Sunita Singha 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135152 SUNITA SINGHA. W/O.-LT.NIRMALENDU SINGHA TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-015-004/240
(LAXMINAGAR) 		3003001000NRG24020520230035686 03/05/2023 Pratima Nath 3003001WL002779 Pratima Nath 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135093 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-015-004/241
(LAXMINAGAR) 		3003001000NRG24020520230035591 03/05/2023 Md. Abdul Ahad 3003001WL002771 Md. Abdul Ahad 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1524135102 MD ABDUL AHAD S/O MD NAJIR UDDIN TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-015-004/241
(LAXMINAGAR) 		3003001000NRG24020520230035592 03/05/2023 Shiuli Begam 3003001WL002771 Shiuli Begam 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135129 MD ABDUL AHAD TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-015-004/248
(LAXMINAGAR) 		3003001000NRG24020520230035634 03/05/2023 Anusha Rani Das 3003001WL002776 Anusha Rani Das 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135125 ANUSHA RANI DAS. W.O-RASH MOHAN DAS TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-015-004/255
(LAXMINAGAR) 		3003001000NRG24020520230035602 03/05/2023 Milan Rani Nath 3003001WL002773 Milan Rani Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135150 MILAN RANI NATH WO RUDRAJIT NATH TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-015-004/256
(LAXMINAGAR) 		3003001000NRG24020520230035643 03/05/2023 Debojit Nath 3003001WL002777 Debojit Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135095 DEBOJIT NATH TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-015-004/256
(LAXMINAGAR) 		3003001000NRG24020520230035642 03/05/2023 Kunjalata Nath 3003001WL002777 Kunjalata Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135097 KUNJALATA NATH WO DHANANJOY NATH TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-015-004/261
(LAXMINAGAR) 		3003001000NRG24020520230036385 03/05/2023 Archana Nath 3003001WL002814 Archana Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135057 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-015-004/34
(LAXMINAGAR) 		3003001000NRG24020520230035613 03/05/2023 Md Abdulla 3003001WL002774 Md Abdulla 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135141 MD ABDULLA TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-015-004/38
(LAXMINAGAR) 		3003001000NRG24020520230035687 03/05/2023 Md Abdul Khalek 3003001WL002779 Md Abdul Khalek 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135143 ABDUL KHALEK TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-015-004/40
(LAXMINAGAR) 		3003001000NRG24020520230035644 03/05/2023 Ajit Nath 3003001WL002777 Ajit Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135124 AJIT NATH TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-015-004/40
(LAXMINAGAR) 		3003001000NRG24020520230035645 03/05/2023 Archana Nath 3003001WL002777 Archana Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135099 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-015-004/48
(LAXMINAGAR) 		3003001000NRG24020520230035615 03/05/2023 Binud Kr Singha 3003001WL002774 Binud Kr Singha 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135127 BINADKUMAR SINGHA. S.O-LT ANANDA SINGHA TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-015-004/48
(LAXMINAGAR) 		3003001000NRG24020520230035616 03/05/2023 Binud Kr Singha 3003001WL002774 Binud Kr Singha 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135083 SHOBANA SINGHA WO BINOD SINGHA TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-015-004/6
(LAXMINAGAR) 		3003001000NRG24020520230035623 03/05/2023 Satyandra Nath 3003001WL002775 Satyandra Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135153 SATYANDRA NTH TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-015-004/6
(LAXMINAGAR) 		3003001000NRG24020520230035622 03/05/2023 Satyendra Nath 3003001WL002775 Satyendra Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135098 MANORANJAN NATH SO LT UPENDRA TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-015-004/61
(LAXMINAGAR) 		3003001000NRG24020520230035618 03/05/2023 Jyostna Begam 3003001WL002774 Jyostna Begam 00458 UTBI0RRBTGB 1696 1696 Processed 13/05/2023 1524135140 MRS RUSANA BEGAM STATE BANK OF INDIA(508548)
80 Kalacherra TR-03-001-015-004/61
(LAXMINAGAR) 		3003001000NRG24020520230035617 03/05/2023 Md Jasir Ali 3003001WL002774 Md Jasir Ali 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135131 JACHIR ALI. S.O-P.UDDIN TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-015-004/7
(LAXMINAGAR) 		3003001000NRG24020520230035635 03/05/2023 Paresh Ch nath 3003001WL002776 Paresh Ch nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135154 PARESH CH NATH TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-015-004/7
(LAXMINAGAR) 		3003001000NRG24020520230035636 03/05/2023 Pijush Nath 3003001WL002776 Pijush Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135147 PIJUSH NATH TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-015-004/84
(LAXMINAGAR) 		3003001000NRG24020520230035689 03/05/2023 Md Abdul Rasid 3003001WL002779 Md Abdul Rasid 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135114 ABDUL RASID TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-015-004/91
(LAXMINAGAR) 		3003001000NRG24020520230035606 03/05/2023 Ajmat Ali 3003001WL002773 Ajmat Ali 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135134 MD AJMAT ALI TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-015-005/112
(LAXMINAGAR) 		3003001000NRG24020520230036403 03/05/2023 Sushma Nath 3003001WL002817 Sushma Nath 00458 UTBI0RRBTGB 636 636 Processed 14/05/2023 1524135111 SUSHMA NATH TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-015-005/135
(LAXMINAGAR) 		3003001000NRG24020520230035891 03/05/2023 Rukiya Begam 3003001WL002785 Rukiya Begam 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135080 RUKIA BEGAM TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-015-005/140
(LAXMINAGAR) 		3003001000NRG24020520230035607 03/05/2023 Samchul Islam 3003001WL002773 Samchul Islam 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135128 SAMCHUL ISLAM. S.O-NOYAB ALI TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-015-005/142
(LAXMINAGAR) 		3003001000NRG24020520230035646 03/05/2023 Nantu Nath 3003001WL002777 Nantu Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135118 NANTU NATH TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-015-005/32
(LAXMINAGAR) 		3003001000NRG24020520230036397 03/05/2023 Abani Singha 3003001WL002816 Abani Singha 00458 UTBI0RRBTGB 636 636 Processed 14/05/2023 1524135076 ABANI SINGHA TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-015-005/36
(LAXMINAGAR) 		3003001000NRG24020520230035892 03/05/2023 Bimal Kanti Nath 3003001WL002785 Bimal Kanti Nath 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135109 BIMAL KANTI NATH SO KAMAL CHARAN NATH TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-015-005/44
(LAXMINAGAR) 		3003001000NRG24020520230035647 03/05/2023 Ajmat Ali 3003001WL002777 Ajmat Ali 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135077 AJMAT ALI TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-015-005/52
(LAXMINAGAR) 		3003001000NRG24020520230036399 03/05/2023 Prasanna Kr. Nath 3003001WL002816 Prasanna Kr. Nath 00458 UTBI0RRBTGB 636 636 Processed 14/05/2023 1524135119 PRASANNA KR NATH TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-015-005/71
(LAXMINAGAR) 		3003001000NRG24020520230035690 03/05/2023 Anfar Ali 3003001WL002779 Anfar Ali 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135142 ANFAR ALI TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-015-005/82
(LAXMINAGAR) 		3003001000NRG24020520230035898 03/05/2023 Bidhu Nath 3003001WL002786 Bidhu Nath 00458 UTBI0RRBTGB 1060 1060 Processed 14/05/2023 1524135079 BIDHU NATH TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-015-005/87
(LAXMINAGAR) 		3003001000NRG24020520230035893 03/05/2023 Noor Uddin 3003001WL002785 Noor Uddin 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524135071 NUR UDDIN TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-015-005/9
(LAXMINAGAR) 		3003001000NRG24020520230035648 03/05/2023 Tapan Kr. Nath 3003001WL002777 Tapan Kr. Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1524135078 TAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-015-005/93
(LAXMINAGAR) 		3003001000NRG24020520230035608 03/05/2023 Anukul Nath 3003001WL002773 Anukul Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135088 ANUKUL NATH TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-015-005/93
(LAXMINAGAR) 		3003001000NRG24020520230035609 03/05/2023 Sathirani Nath 3003001WL002773 Sathirani Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135104 SATHI RANI NATH TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-015-006/292
(LAXMINAGAR) 		3003001000NRG24020520230035624 03/05/2023 Jharna Nath 3003001WL002775 Jharna Nath 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135132 JHARNA NATH WO NIRMAL CH NATH TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-015-006/293
(LAXMINAGAR) 		3003001000NRG24020520230035625 03/05/2023 Hemabati Singha 3003001WL002775 Hemabati Singha 00458 UTBI0RRBTGB 1696 1696 Processed 14/05/2023 1524135148 HEMABATI SINGHA TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-015-008/296
(LAXMINAGAR) 		3003001000NRG24020520230035626 03/05/2023 Ujjala Roy Sarkar 3003001WL002775 Ujjala Roy Sarkar 00458 UTBI0RRBTGB 1696 1696 Processed 13/05/2023 1524135056 UJJALA ROY SARKAR HDFC BANK LTD(607152)
102 Kalacherra TR-03-001-015-009/293
(LAXMINAGAR) 		3003001000NRG24020520230036400 03/05/2023 Minakshi Nath 3003001WL002816 Minakshi Nath 00458 UTBI0RRBTGB 848 848 Processed 14/05/2023 1524135092 MINAKSHI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 127200 127200
Total 149036 149036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001015_030523APB_FTO_6768 State Bank of India SBIN0000067 DHARMANAGAR 4664
2 KADAMTALA TR3003001015_030523APB_FTO_6768 State Bank of India SBIN0006916 GANGANAGAR 1484
3 KADAMTALA TR3003001015_030523APB_FTO_6768 State Bank of India SBIN0015720 CHURAIBARI 848
4 KADAMTALA TR3003001015_030523APB_FTO_6768 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 6360
5 KADAMTALA TR3003001015_030523APB_FTO_6768 Tripura Gramin Bank PUNB0RRBTGB HURUA 5512
6 KADAMTALA TR3003001015_030523APB_FTO_6768 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1696
7 KADAMTALA TR3003001015_030523APB_FTO_6768 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 1272
8 KADAMTALA TR3003001015_030523APB_FTO_6768 Tripura Gramin Bank UTBI0RRBTGB Churaibari 112996
9 KADAMTALA TR3003001015_030523APB_FTO_6768 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 12932
10 KADAMTALA TR3003001015_030523APB_FTO_6768 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1272

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