Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011001_220523APB_FTO_17706
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-03-001-006-005/124
(Sakaibari) 		3003011000NRG24220520230098707 22/05/2023 Amina Khatun 3003011WL005789 Amina Khatun 00078 CNRB0003488 564 564 Processed 25/05/2023 1861897580 AMINA KHATUN CANARA BANK(508532)
2 Kalacherra TR-03-011-001-001/209
(Sakaibari) 		3003011000NRG24220520230098825 22/05/2023 Alim Mia 3003011WL005794 Alim Mia 00078 CNRB0003488 760 760 Processed 25/05/2023 1861897579 ALIM MIA CANARA BANK(508532)
SubTotal 1324 1324
3 Kalacherra TR-03-011-001-002/259
(Sakaibari) 		3003011000NRG24220520230098832 22/05/2023 JOYGUN BIBI 3003011WL005794 JOYGUN BIBI 00165 IBKL0001299 760 760 Processed 25/05/2023 1861897561 JOYGUN BIBI IDBI BANK(607095)
SubTotal 760 760
4 Kalacherra TR-03-011-001-002/250
(Sakaibari) 		3003011000NRG24220520230098830 22/05/2023 RATAN CHANDRA KANGSHARANIK 3003011WL005794 RATAN CHANDRA KANGSHARANIK 00354 PUNB0035020 760 760 Processed 25/05/2023 1861897559 RATAN CHANDRA KANGSHA BANIK UCO BANK(607066)
SubTotal 760 760
5 Kalacherra TR-03-011-001-002/253
(Sakaibari) 		3003011000NRG24220520230098727 22/05/2023 SHYMAL CH.NATH 3003011WL005789 SHYMAL CH.NATH 00354 PUNB0882800 564 564 Processed 25/05/2023 1861897560 SHYAMAL CH. NATH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
6 Kalacherra TR-03-001-006-006/42
(Sakaibari) 		3003011000NRG24220520230098803 22/05/2023 Abdul Mannann 3003011WL005794 Abdul Mannann 00415 SBIN0000067 760 760 Processed 25/05/2023 1861897578 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-006-006/45
(Sakaibari) 		3003011000NRG24220520230098806 22/05/2023 Hanifa Begam 3003011WL005794 Hanifa Begam 00415 SBIN0000067 760 760 Processed 25/05/2023 1861897582 MRS HANIFA BEGAM STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-006-006/57
(Sakaibari) 		3003011000NRG24220520230098807 22/05/2023 Dunu Mia 3003011WL005794 Dunu Mia 00415 SBIN0000067 760 760 Processed 25/05/2023 1861897574 MR DUNU MIA STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-006-008/159
(Sakaibari) 		3003011000NRG24220520230098744 22/05/2023 Jashim Uddin 3003011WL005791 Jashim Uddin 00415 SBIN0000067 555 555 Processed 25/05/2023 1861897583 JASHIM UDDIN TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-011-001-001/209
(Sakaibari) 		3003011000NRG24220520230098824 22/05/2023 Selim Mia 3003011WL005794 Selim Mia 00415 SBIN0000067 760 760 Processed 25/05/2023 1861897575 MR SELIM MIYA STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-011-001-001/224
(Sakaibari) 		3003011000NRG24220520230098783 22/05/2023 Ramuj Ali 3003011WL005793 Ramuj Ali 00415 SBIN0000067 564 564 Processed 25/05/2023 1861897572 RAMUJ MIYA UNION BANK OF INDIA(508500)
12 Kalacherra TR-03-011-001-001/240
(Sakaibari) 		3003011000NRG24220520230098826 22/05/2023 Syed Mahfuj Ahemed 3003011WL005794 Syed Mahfuj Ahemed 00415 SBIN0000067 760 760 Processed 25/05/2023 1861897573 SYED MAHFUJ AHMAD CANARA BANK(508532)
13 Kalacherra TR-03-011-001-002/252
(Sakaibari) 		3003011000NRG24220520230098759 22/05/2023 WASIM AKRAM 3003011WL005791 WASIM AKRAM 00415 SBIN0000067 555 555 Processed 25/05/2023 1861897577 MD WASIM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
14 Kalacherra TR-03-001-006-006/52
(Sakaibari) 		3003011000NRG24220520230098733 22/05/2023 sahela Begam 3003011WL005791 sahela Begam 00415 SBIN0015806 555 555 Processed 25/05/2023 1861897563 MRS SAHELA BEGAM STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-006-008/128
(Sakaibari) 		3003011000NRG24220520230098815 22/05/2023 Kadir Mia 3003011WL005794 Kadir Mia 00415 SBIN0015806 760 760 Processed 25/05/2023 1861897564 MR KADIR MIA STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-006-008/151
(Sakaibari) 		3003011000NRG24220520230098739 22/05/2023 Dolai Bibi 3003011WL005791 Dolai Bibi 00415 SBIN0015806 555 555 Processed 25/05/2023 1861897576 DOLAI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalacherra TR-03-001-006-008/99
(Sakaibari) 		3003011000NRG24220520230098723 22/05/2023 Asmabegam 3003011WL005789 Asmabegam 00415 SBIN0015806 564 564 Processed 25/05/2023 1861897562 MRS ACHMA KHATUN STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-011-001-002/260
(Sakaibari) 		3003011000NRG24220520230098833 22/05/2023 Jamir Ali 3003011WL005794 Jamir Ali 00415 SBIN0015806 760 760 Processed 25/05/2023 1861897584 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3194 3194
19 Kalacherra TR-03-001-006-006/66
(Sakaibari) 		3003011000NRG24220520230098811 22/05/2023 GOLAPAJAN BIBI 3003011WL005794 GOLAPAJAN BIBI 00458 PUNB0RRBTGB 760 760 Processed 25/05/2023 1861897600 GOLAPAJAN BIBI TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-006-008/142
(Sakaibari) 		3003011000NRG24220520230098737 22/05/2023 AKIL ALI 3003011WL005791 AKIL ALI 00458 PUNB0RRBTGB 555 555 Processed 25/05/2023 1861897593 AKIL ALI TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-006-008/142
(Sakaibari) 		3003011000NRG24220520230098738 22/05/2023 RUBINA BEGAM 3003011WL005791 RUBINA BEGAM 00458 PUNB0RRBTGB 555 555 Processed 25/05/2023 1861897597 RUBINA BEGAM TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-011-001-001/261
(Sakaibari) 		3003011000NRG24220520230098785 22/05/2023 SUNDRA ALI 3003011WL005793 SUNDRA ALI 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897598 MD SUNDAR ALI HDFC BANK LTD(607152)
23 Kalacherra TR-03-011-001-001/262
(Sakaibari) 		3003011000NRG24220520230098726 22/05/2023 KAMAL MIA 3003011WL005789 KAMAL MIA 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897669 KAMAL MIA UCO BANK(607066)
24 Kalacherra TR-03-011-001-001/264
(Sakaibari) 		3003011000NRG24220520230098786 22/05/2023 MUKTI DEB 3003011WL005793 MUKTI DEB 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897591 MUKTI DEB TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-011-001-001/265
(Sakaibari) 		3003011000NRG24220520230098788 22/05/2023 KAFIYA BEGAM 3003011WL005793 KAFIYA BEGAM 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897670 KAFIYA BEGAM DO LT MICHIR ALI TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-011-001-001/274
(Sakaibari) 		3003011000NRG24220520230098790 22/05/2023 Khayrun Nechaha 3003011WL005793 Khayrun Nechaha 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897595 KHAYRUN NECHHA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-011-001-001/275
(Sakaibari) 		3003011000NRG24220520230098827 22/05/2023 DANA ULLA 3003011WL005794 DANA ULLA 00458 PUNB0RRBTGB 760 760 Processed 25/05/2023 1861897665 DANA ULLA TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-011-001-001/276
(Sakaibari) 		3003011000NRG24220520230098791 22/05/2023 Jesmin Sultana 3003011WL005793 Jesmin Sultana 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897607 MISS JESMIN SULTANA STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-011-001-002/258
(Sakaibari) 		3003011000NRG24220520230098728 22/05/2023 ASMA BEGAM 3003011WL005789 ASMA BEGAM 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897610 ASMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalacherra TR-03-011-001-003/257
(Sakaibari) 		3003011000NRG24220520230098762 22/05/2023 SAMCHA UDDIN 3003011WL005791 SAMCHA UDDIN 00458 PUNB0RRBTGB 555 555 Processed 25/05/2023 1861897601 SAMCHA UDDIN TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-011-001-004/248
(Sakaibari) 		3003011000NRG24220520230098793 22/05/2023 NANTU PAUL 3003011WL005793 NANTU PAUL 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897587 NANTU PAUL INDUSIND BANK(607189)
32 Kalacherra TR-03-011-001-006/242
(Sakaibari) 		3003011000NRG24220520230098730 22/05/2023 Hachan Motiur Rahman 3003011WL005789 Hachan Motiur Rahman 00458 PUNB0RRBTGB 564 564 Processed 25/05/2023 1861897611 HACHAN MOTIUR RAHAMAN UCO BANK(607066)
SubTotal 8261 8261
33 Kalacherra TR-03-001-006-004/161
(Sakaibari) 		3003011000NRG24220520230098706 22/05/2023 Apiyara Begam 3003011WL005789 Apiyara Begam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897617 AFIYARA BEGAM TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-006-005/123
(Sakaibari) 		3003011000NRG24220520230098767 22/05/2023 Akmod Ali 3003011WL005793 Akmod Ali 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897643 AKMAD ALI TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-006-005/123
(Sakaibari) 		3003011000NRG24220520230098768 22/05/2023 Mohime Uddin 3003011WL005793 Mohime Uddin 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897605 MOHIME UDDIN UCO BANK(607066)
36 Kalacherra TR-03-001-006-005/17
(Sakaibari) 		3003011000NRG24220520230098708 22/05/2023 Arif Ulla 3003011WL005789 Arif Ulla 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897635 ARIF ULLA TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-006-005/18
(Sakaibari) 		3003011000NRG24220520230098709 22/05/2023 Samirun Bibi 3003011WL005789 Samirun Bibi 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897636 MRS CHHAMIRUN BIBI STATE BANK OF INDIA(508548)
38 Kalacherra TR-03-001-006-005/37
(Sakaibari) 		3003011000NRG24220520230098769 22/05/2023 Niljan Bibi 3003011WL005793 Niljan Bibi 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897588 NILJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalacherra TR-03-001-006-005/54
(Sakaibari) 		3003011000NRG24220520230098770 22/05/2023 Bibijan Begam 3003011WL005793 Bibijan Begam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897616 BIBIJAN BEGAM TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-006-006/105
(Sakaibari) 		3003011000NRG24220520230098796 22/05/2023 Ajid Miya 3003011WL005794 Ajid Miya 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897634 AJID MIA TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-006-006/114
(Sakaibari) 		3003011000NRG24220520230098771 22/05/2023 Aparna Ghosh 3003011WL005793 Aparna Ghosh 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897655 MR ARPANA NATHGHOSH STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-006-006/13
(Sakaibari) 		3003011000NRG24220520230098797 22/05/2023 Mojir Miya 3003011WL005794 Mojir Miya 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897613 MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-006-006/14
(Sakaibari) 		3003011000NRG24220520230098798 22/05/2023 Warich Ali 3003011WL005794 Warich Ali 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897673 SRI OARICH ALI SO SRI AMAN ULLA TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-006-006/15
(Sakaibari) 		3003011000NRG24220520230098710 22/05/2023 Arjan Ali 3003011WL005789 Arjan Ali 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897650 ARJAN ALI TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-006-006/23
(Sakaibari) 		3003011000NRG24220520230098799 22/05/2023 Kolchuma Bibi 3003011WL005794 Kolchuma Bibi 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897676 MS KULCHAMA BIBI STATE BANK OF INDIA(508548)
46 Kalacherra TR-03-001-006-006/27
(Sakaibari) 		3003011000NRG24220520230098800 22/05/2023 Moirun Bibi 3003011WL005794 Moirun Bibi 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897638 MRS MOURUN BIBI STATE BANK OF INDIA(508548)
47 Kalacherra TR-03-001-006-006/3
(Sakaibari) 		3003011000NRG24220520230098801 22/05/2023 Khararu necha 3003011WL005794 Khararu necha 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897608 MRS KHARARU NECHA STATE BANK OF INDIA(508548)
48 Kalacherra TR-03-001-006-006/32
(Sakaibari) 		3003011000NRG24220520230098712 22/05/2023 Makmod Ali 3003011WL005789 Makmod Ali 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897639 MAKMAD ALI TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-006-006/4
(Sakaibari) 		3003011000NRG24220520230098772 22/05/2023 Abu Akkash 3003011WL005793 Abu Akkash 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897653 ABU AKKAS PUNJAB NATIONAL BANK(508568)
50 Kalacherra TR-03-001-006-006/40
(Sakaibari) 		3003011000NRG24220520230098802 22/05/2023 Alakjan Bibi 3003011WL005794 Alakjan Bibi 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897594 ALAKJAN BIBI TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-006-006/44
(Sakaibari) 		3003011000NRG24220520230098804 22/05/2023 Montar Miya 3003011WL005794 Montar Miya 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897645 MONTOR MIYA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-006-006/45
(Sakaibari) 		3003011000NRG24220520230098805 22/05/2023 Abdul Chatar 3003011WL005794 Abdul Chatar 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897654 MR ABDUL CHHHATTAR STATE BANK OF INDIA(508548)
53 Kalacherra TR-03-001-006-006/49
(Sakaibari) 		3003011000NRG24220520230098773 22/05/2023 Selim Begam 3003011WL005793 Selim Begam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897644 SELIMA BEGAM UNION BANK OF INDIA(508500)
54 Kalacherra TR-03-001-006-006/50
(Sakaibari) 		3003011000NRG24220520230098713 22/05/2023 Sultana Begam 3003011WL005789 Sultana Begam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897674 SULTANA BEGAM WO INTAJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-006-006/54
(Sakaibari) 		3003011000NRG24220520230098774 22/05/2023 Akkel Ali 3003011WL005793 Akkel Ali 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897647 AKKEL ALI UNION BANK OF INDIA(508500)
56 Kalacherra TR-03-001-006-006/55
(Sakaibari) 		3003011000NRG24220520230098775 22/05/2023 Ismail Ali 3003011WL005793 Ismail Ali 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897651 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-006-006/58
(Sakaibari) 		3003011000NRG24220520230098714 22/05/2023 Rabjan Bibi 3003011WL005789 Rabjan Bibi 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897642 RABJAN BIBI TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-006-006/60
(Sakaibari) 		3003011000NRG24220520230098776 22/05/2023 Harun Miya 3003011WL005793 Harun Miya 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897649 HARUN MIA TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-006-006/61
(Sakaibari) 		3003011000NRG24220520230098715 22/05/2023 Layla Begam 3003011WL005789 Layla Begam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897603 LAYLA BEGAM WO JAYNAL MIA TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-006-006/62
(Sakaibari) 		3003011000NRG24220520230098808 22/05/2023 Lobjan Bibi 3003011WL005794 Lobjan Bibi 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897641 MRS LABJAN BIBI STATE BANK OF INDIA(508548)
61 Kalacherra TR-03-001-006-006/65
(Sakaibari) 		3003011000NRG24220520230098809 22/05/2023 Abdul Mojid 3003011WL005794 Abdul Mojid 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897648 ABDUL MOJID TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-006-006/66
(Sakaibari) 		3003011000NRG24220520230098810 22/05/2023 Abdul Bari 3003011WL005794 Abdul Bari 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897637 ABDUL BARI TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-006-006/69
(Sakaibari) 		3003011000NRG24220520230098812 22/05/2023 Fatima khanam 3003011WL005794 Fatima khanam 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897640 FATIMA KHANAM TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-006-006/74
(Sakaibari) 		3003011000NRG24220520230098716 22/05/2023 Kulchuma bibi 3003011WL005789 Kulchuma bibi 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897675 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-006-006/8
(Sakaibari) 		3003011000NRG24220520230098777 22/05/2023 Fakar Uddin 3003011WL005793 Fakar Uddin 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897671 FAKAR UDDIN UCO BANK(607066)
66 Kalacherra TR-03-001-006-006/86
(Sakaibari) 		3003011000NRG24220520230098717 22/05/2023 Rajab Ali 3003011WL005789 Rajab Ali 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897614 RAJAB ALI TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-006-008/11
(Sakaibari) 		3003011000NRG24220520230098734 22/05/2023 Akbar Ali 3003011WL005791 Akbar Ali 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897623 MD AKBAR ALI CANARA BANK(508532)
68 Kalacherra TR-03-001-006-008/11
(Sakaibari) 		3003011000NRG24220520230098735 22/05/2023 Layla Begam 3003011WL005791 Layla Begam 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897602 LAYLA BEGAM TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-006-008/115
(Sakaibari) 		3003011000NRG24220520230098736 22/05/2023 Rajjib Uddin 3003011WL005791 Rajjib Uddin 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897628 RAJIB UDDIN TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-006-008/123
(Sakaibari) 		3003011000NRG24220520230098719 22/05/2023 Md. Abdul Bari 3003011WL005789 Md. Abdul Bari 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897662 ABDUL BARI UCO BANK(607066)
71 Kalacherra TR-03-001-006-008/123
(Sakaibari) 		3003011000NRG24220520230098718 22/05/2023 Tahera Khanam 3003011WL005789 Tahera Khanam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897631 TAHERA KHANAM TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-006-008/128
(Sakaibari) 		3003011000NRG24220520230098814 22/05/2023 Delu Begam 3003011WL005794 Delu Begam 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897664 DELU BEGAM TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-006-008/128
(Sakaibari) 		3003011000NRG24220520230098813 22/05/2023 Hussan Ali 3003011WL005794 Hussan Ali 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897619 HUSAN ALI TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-006-008/130
(Sakaibari) 		3003011000NRG24220520230098720 22/05/2023 Azizur Rahman 3003011WL005789 Azizur Rahman 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897622 AZIZUR RAHMAN CANARA BANK(508532)
75 Kalacherra TR-03-001-006-008/138
(Sakaibari) 		3003011000NRG24220520230098779 22/05/2023 Amirun nechachha 3003011WL005793 Amirun nechachha 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897652 AMIRUN NECHACHHA TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-006-008/138
(Sakaibari) 		3003011000NRG24220520230098778 22/05/2023 Elaich Bibi 3003011WL005793 Elaich Bibi 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897599 ELAICH BIBI TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-006-008/148
(Sakaibari) 		3003011000NRG24220520230098816 22/05/2023 Junab Ali 3003011WL005794 Junab Ali 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897629 JUNAB ALI INDUSIND BANK(607189)
78 Kalacherra TR-03-001-006-008/158
(Sakaibari) 		3003011000NRG24220520230098741 22/05/2023 Afiya Khanam 3003011WL005791 Afiya Khanam 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897612 AFIYA KHANAM TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-006-008/158
(Sakaibari) 		3003011000NRG24220520230098742 22/05/2023 Husna Begam 3003011WL005791 Husna Begam 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897604 HUSNA BEGAM TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-006-008/158
(Sakaibari) 		3003011000NRG24220520230098743 22/05/2023 MANORA BEGAM 3003011WL005791 MANORA BEGAM 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897609 MANORA BEGAM HDFC BANK LTD(607152)
81 Kalacherra TR-03-001-006-008/16
(Sakaibari) 		3003011000NRG24220520230098817 22/05/2023 Abdul Mojid 3003011WL005794 Abdul Mojid 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897630 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-006-008/20
(Sakaibari) 		3003011000NRG24220520230098745 22/05/2023 Rina Begam 3003011WL005791 Rina Begam 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897627 RINA BEGAM TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-006-008/3
(Sakaibari) 		3003011000NRG24220520230098746 22/05/2023 Rafu Mia 3003011WL005791 Rafu Mia 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897672 Rapu Mia AIRTEL PAYMENTS BANK LIMITED(990288)
84 Kalacherra TR-03-001-006-008/37
(Sakaibari) 		3003011000NRG24220520230098747 22/05/2023 Abdul Jalil 3003011WL005791 Abdul Jalil 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897677 MR ABDUL JALIL STATE BANK OF INDIA(508548)
85 Kalacherra TR-03-001-006-008/37
(Sakaibari) 		3003011000NRG24220520230098748 22/05/2023 Abdul Khaliik 3003011WL005791 Abdul Khaliik 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897624 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-006-008/37
(Sakaibari) 		3003011000NRG24220520230098749 22/05/2023 nijam uddin 3003011WL005791 nijam uddin 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897656 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-006-008/38
(Sakaibari) 		3003011000NRG24220520230098750 22/05/2023 Surutun Bibi 3003011WL005791 Surutun Bibi 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897626 CHURATUN BIBI CANARA BANK(508532)
88 Kalacherra TR-03-001-006-008/4
(Sakaibari) 		3003011000NRG24220520230098751 22/05/2023 Paribun Nessa 3003011WL005791 Paribun Nessa 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897596 PARIMUN NECHA TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-006-008/40
(Sakaibari) 		3003011000NRG24220520230098780 22/05/2023 Abdul Motlib 3003011WL005793 Abdul Motlib 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897618 MR ABDUL MATLIB STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-006-008/44
(Sakaibari) 		3003011000NRG24220520230098752 22/05/2023 Hasan Ali 3003011WL005791 Hasan Ali 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897615 HASAN ALI TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-006-008/48
(Sakaibari) 		3003011000NRG24220520230098753 22/05/2023 Khodban Bibi 3003011WL005791 Khodban Bibi 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897625 KADBAN BIBI TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-006-008/64
(Sakaibari) 		3003011000NRG24220520230098755 22/05/2023 Rahima Bibi 3003011WL005791 Rahima Bibi 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897590 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-006-008/67
(Sakaibari) 		3003011000NRG24220520230098820 22/05/2023 Abdul Rahim 3003011WL005794 Abdul Rahim 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897646 ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-006-008/7
(Sakaibari) 		3003011000NRG24220520230098756 22/05/2023 Abdul Haque 3003011WL005791 Abdul Haque 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897620 ABDUL HAQUE UCO BANK(607066)
95 Kalacherra TR-03-001-006-008/70
(Sakaibari) 		3003011000NRG24220520230098782 22/05/2023 Begam jasmin sultana 3003011WL005793 Begam jasmin sultana 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897621 BEGAM JASMIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kalacherra TR-03-001-006-008/70
(Sakaibari) 		3003011000NRG24220520230098781 22/05/2023 Kamal Uddin 3003011WL005793 Kamal Uddin 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897663 ABU REHAN MD KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
97 Kalacherra TR-03-001-006-008/71
(Sakaibari) 		3003011000NRG24220520230098821 22/05/2023 Ahmad Ali 3003011WL005794 Ahmad Ali 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897633 Ahamed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
98 Kalacherra TR-03-001-006-008/9
(Sakaibari) 		3003011000NRG24220520230098757 22/05/2023 Abdul Khalik 3003011WL005791 Abdul Khalik 00458 UTBI0RRBTGB 555 555 Processed 25/05/2023 1861897632 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-006-008/93
(Sakaibari) 		3003011000NRG24220520230098722 22/05/2023 Karpul Nessa Begam 3003011WL005789 Karpul Nessa Begam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897658 KARPUL NESSHA BEGAM TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-011-001-001/207
(Sakaibari) 		3003011000NRG24220520230098823 22/05/2023 Alipjan Bibi 3003011WL005794 Alipjan Bibi 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897592 ALIPJAN BIBI TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-011-001-001/243
(Sakaibari) 		3003011000NRG24220520230098725 22/05/2023 Md Intajur Rahaman 3003011WL005789 Md Intajur Rahaman 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897660 MD INTAJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-011-001-001/243
(Sakaibari) 		3003011000NRG24220520230098724 22/05/2023 Sumsu Nehar 3003011WL005789 Sumsu Nehar 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897606 SAMSUN NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kalacherra TR-03-011-001-002/245
(Sakaibari) 		3003011000NRG24220520230098828 22/05/2023 Arfij Ali 3003011WL005794 Arfij Ali 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897657 ARFIJ ALI TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-011-001-002/248
(Sakaibari) 		3003011000NRG24220520230098829 22/05/2023 Rabia Begam 3003011WL005794 Rabia Begam 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897667 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-011-001-004/244
(Sakaibari) 		3003011000NRG24220520230098834 22/05/2023 Bapita Nath 3003011WL005794 Bapita Nath 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897661 BAPITA NATH.D/O-LT,SUBAL CH NATH TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-011-001-006/181
(Sakaibari) 		3003011000NRG24220520230098835 22/05/2023 Sayful Bibi 3003011WL005794 Sayful Bibi 00458 UTBI0RRBTGB 760 760 Processed 25/05/2023 1861897589 MRS SAYFUL BIBI STATE BANK OF INDIA(508548)
107 Kalacherra TR-03-011-001-006/221
(Sakaibari) 		3003011000NRG24220520230098795 22/05/2023 Fatima Begam 3003011WL005793 Fatima Begam 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897666 FATIMA BEGAM TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-011-001-006/242
(Sakaibari) 		3003011000NRG24220520230098729 22/05/2023 Mulla Mia 3003011WL005789 Mulla Mia 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897659 MOLLA MIA TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-011-001-007/226
(Sakaibari) 		3003011000NRG24220520230098731 22/05/2023 Jabed Ali 3003011WL005789 Jabed Ali 00458 UTBI0RRBTGB 564 564 Processed 25/05/2023 1861897668 JABED ALI UCO BANK(607066)
SubTotal 47970 47970
110 Kalacherra TR-03-001-006-008/151
(Sakaibari) 		3003011000NRG24220520230098740 22/05/2023 Md.Ahmed Ali 3003011WL005791 Md.Ahmed Ali 00462 UCBA0002520 555 555 Processed 25/05/2023 1861897571 MD AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kalacherra TR-03-001-006-008/16
(Sakaibari) 		3003011000NRG24220520230098818 22/05/2023 Abdul Hannan 3003011WL005794 Abdul Hannan 00462 UCBA0002520 760 760 Processed 25/05/2023 1861897565 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-006-008/16
(Sakaibari) 		3003011000NRG24220520230098819 22/05/2023 ABDUL MANNAN 3003011WL005794 ABDUL MANNAN 00462 UCBA0002520 760 760 Processed 25/05/2023 1861897566 ABDUL MANNAN UCO BANK(607066)
113 Kalacherra TR-03-001-006-008/71
(Sakaibari) 		3003011000NRG24220520230098822 22/05/2023 Jarina Begamm 3003011WL005794 Jarina Begamm 00462 UCBA0002520 760 760 Processed 25/05/2023 1861897568 JARINA BEGAM UCO BANK(607066)
114 Kalacherra TR-03-011-001-001/238
(Sakaibari) 		3003011000NRG24220520230098784 22/05/2023 Jaynal Abedin 3003011WL005793 Jaynal Abedin 00462 UCBA0002520 564 564 Processed 25/05/2023 1861897570 JOYNAL ABADIN UCO BANK(607066)
115 Kalacherra TR-03-011-001-001/268
(Sakaibari) 		3003011000NRG24220520230098789 22/05/2023 SAJU AHMED 3003011WL005793 SAJU AHMED 00462 UCBA0002520 564 564 Processed 25/05/2023 1861897569 SAJU AHMED UCO BANK(607066)
116 Kalacherra TR-03-011-001-006/221
(Sakaibari) 		3003011000NRG24220520230098794 22/05/2023 Abdul Salam 3003011WL005793 Abdul Salam 00462 UCBA0002520 564 564 Processed 25/05/2023 1861897567 ABDUL CHHALAM UCO BANK(607066)
SubTotal 4527 4527
117 Kalacherra TR-03-011-001-002/255
(Sakaibari) 		3003011000NRG24220520230098761 22/05/2023 BIJOY DEY 3003011WL005791 BIJOY DEY 00468 UBIN0557978 555 555 Processed 25/05/2023 1861897586 BIJOY DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-011-001-003/189
(Sakaibari) 		3003011000NRG24220520230098792 22/05/2023 MAKFUJUR RAHAMAN 3003011WL005793 MAKFUJUR RAHAMAN 00468 UBIN0557978 564 564 Processed 25/05/2023 1861897585 MAKFUJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 1119 1119
119 Kalacherra TR-03-011-001-002/252
(Sakaibari) 		3003011000NRG24220520230098760 22/05/2023 JAHANGHIR ALAM 3003011WL005791 JAHANGHIR ALAM 00692 UJVN0003571 555 555 Processed 25/05/2023 1861897581 JAHANGHIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 555 555
Total 74508 74508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011001_220523APB_FTO_17706 Canara Bank CNRB0003488 DHARMANAGAR 1324
2 Kalacherra TR3003011001_220523APB_FTO_17706 IDBI Bank IBKL0001299 Dharmanagar Branch 760
3 Kalacherra TR3003011001_220523APB_FTO_17706 Punjab National Bank PUNB0035020 Dharmanagar 760
4 Kalacherra TR3003011001_220523APB_FTO_17706 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 564
5 Kalacherra TR3003011001_220523APB_FTO_17706 State Bank of India SBIN0000067 DHARMANAGAR 5474
6 Kalacherra TR3003011001_220523APB_FTO_17706 State Bank of India SBIN0015806 Dharmanagar Bazar 3194
7 Kalacherra TR3003011001_220523APB_FTO_17706 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 6373
8 Kalacherra TR3003011001_220523APB_FTO_17706 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1324
9 Kalacherra TR3003011001_220523APB_FTO_17706 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 564
10 Kalacherra TR3003011001_220523APB_FTO_17706 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 41760
11 Kalacherra TR3003011001_220523APB_FTO_17706 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4536
12 Kalacherra TR3003011001_220523APB_FTO_17706 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1119
13 Kalacherra TR3003011001_220523APB_FTO_17706 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 555
14 Kalacherra TR3003011001_220523APB_FTO_17706 UCO Bank UCBA0002520 Dharmanagar 4527
15 Kalacherra TR3003011001_220523APB_FTO_17706 Union Bank of India UBIN0557978 DHARMANAGAR 1119
16 Kalacherra TR3003011001_220523APB_FTO_17706 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 555

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