Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:19:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_290823APB_FTO_108078
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-03-001-002-004/34
(BHAGYAPUR) 		3003001000NRG24280820230555295 29/08/2023 Chandana Rani nath 3003001WL025116 Chandana Rani nath 00048 BKID0005023 1062 1062 Processed 02/09/2023 5083125741 CHANDANA RANI NATH BANK OF INDIA(508505)
2 Kalacherra TR-03-001-002-004/45
(BHAGYAPUR) 		3003001000NRG24280820230555302 29/08/2023 Renu Bala Sharma 3003001WL025116 Renu Bala Sharma 00048 BKID0005023 177 177 Processed 02/09/2023 5083125740 RENUBALA SHARMA TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-002-010/217
(BHAGYAPUR) 		3003001000NRG24280820230555364 29/08/2023 Sagar Chanda 3003001WL025117 Sagar Chanda 00048 BKID0005023 712 712 Processed 02/09/2023 5083125742 SAGAR CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 1951 1951
4 Kalacherra TR-03-001-002-010/308
(BHAGYAPUR) 		3003001000NRG24280820230555276 29/08/2023 Gayatri Paul 3003001WL025113 Gayatri Paul 00078 CNRB0003488 1239 1239 Processed 02/09/2023 5083125736 GAYATRI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1239 1239
5 Kalacherra TR-03-001-002-003/152
(BHAGYAPUR) 		3003001000NRG24280820230555329 29/08/2023 Shilpi Debnath 3003001WL025117 Shilpi Debnath 00078 CNRB0017986 712 712 Processed 02/09/2023 5083125744 SHILPI DEBNATH HDFC BANK LTD(607152)
SubTotal 712 712
6 Kalacherra TR-03-001-002-003/77
(BHAGYAPUR) 		3003001000NRG24280820230555355 29/08/2023 Nripendra Nath 3003001WL025117 Nripendra Nath 00354 PUNB0035020 356 356 Processed 02/09/2023 5083125729 NRIPENDRA NATH PUNJAB NATIONAL BANK(508568)
7 Kalacherra TR-03-001-002-010/219
(BHAGYAPUR) 		3003001000NRG24280820230555366 29/08/2023 Dilip Kumar Nath 3003001WL025117 Dilip Kumar Nath 00354 PUNB0035020 712 712 Processed 02/09/2023 5083125728 MR DILIP KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 1068 1068
8 Kalacherra TR-03-001-002-003/101
(BHAGYAPUR) 		3003001000NRG24280820230557218 29/08/2023 Sudhangshu Ch. Nath 3003001WL025255 Sudhangshu Ch. Nath 00415 SBIN0000067 860 860 Processed 02/09/2023 5083125730 MR SUDHANGSHU CH NATH MS SHAMPI NATH STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-002-003/106
(BHAGYAPUR) 		3003001000NRG24280820230555320 29/08/2023 Dipali Nath 3003001WL025117 Dipali Nath 00415 SBIN0000067 534 534 Processed 02/09/2023 5083125737 MRS DIPALI NATH STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-002-003/21
(BHAGYAPUR) 		3003001000NRG24280820230555337 29/08/2023 Himangshu Nath 3003001WL025117 Himangshu Nath 00415 SBIN0000067 712 712 Processed 02/09/2023 5083125734 HIMANGSHU NATH TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-002-003/23
(BHAGYAPUR) 		3003001000NRG24280820230555338 29/08/2023 Biswajit Nath 3003001WL025117 Biswajit Nath 00415 SBIN0000067 534 534 Processed 02/09/2023 5083125739 MR BISWAJIT NATH STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-002-003/35
(BHAGYAPUR) 		3003001000NRG24280820230555345 29/08/2023 Malati Nath 3003001WL025117 Malati Nath 00415 SBIN0000067 712 712 Processed 02/09/2023 5083125733 MALATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalacherra TR-03-001-002-003/67
(BHAGYAPUR) 		3003001000NRG24280820230555353 29/08/2023 Himangshu Nath 3003001WL025117 Himangshu Nath 00415 SBIN0000067 534 534 Processed 02/09/2023 5083125735 MR HIMANSHU NATH STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-002-003/95
(BHAGYAPUR) 		3003001000NRG24280820230555360 29/08/2023 Biswajit Nath 3003001WL025117 Biswajit Nath 00415 SBIN0000067 712 712 Processed 02/09/2023 5083125738 MR BISHWAJIT NATH STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-002-004/5
(BHAGYAPUR) 		3003001000NRG24280820230555303 29/08/2023 Anjali Sarma 3003001WL025116 Anjali Sarma 00415 SBIN0000067 885 885 Processed 02/09/2023 5083125732 MRS ANJALI MAHISHYA DAS STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-002-009/200-D
(BHAGYAPUR) 		3003001000NRG24280820230555272 29/08/2023 Chanchal Paul 3003001WL025113 Chanchal Paul 00415 SBIN0000067 1239 1239 Processed 02/09/2023 5083125731 MR CHANCHAL KUMAR PAUL STATE BANK OF INDIA(508548)
SubTotal 6722 6722
17 Kalacherra TR-03-001-002-002/58
(BHAGYAPUR) 		3003001000NRG24280820230555254 29/08/2023 Champak Kumar Pal 3003001WL025113 Champak Kumar Pal 00458 PUNB0RRBTGB 1239 1239 Processed 02/09/2023 5083336843 CHAMPAK PAL TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-002-003/118
(BHAGYAPUR) 		3003001000NRG24280820230555323 29/08/2023 Mayarani Nath 3003001WL025117 Mayarani Nath 00458 PUNB0RRBTGB 712 712 Processed 02/09/2023 5083125751 MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-002-003/33
(BHAGYAPUR) 		3003001000NRG24280820230555343 29/08/2023 Bina Nath 3003001WL025117 Bina Nath 00458 PUNB0RRBTGB 712 712 Processed 02/09/2023 5083125755 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-002-003/38
(BHAGYAPUR) 		3003001000NRG24280820230555346 29/08/2023 Shayan Kanti Nath 3003001WL025117 Shayan Kanti Nath 00458 PUNB0RRBTGB 712 712 Processed 02/09/2023 5083125754 SHAYAN KANTI NATH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-002-004/36
(BHAGYAPUR) 		3003001000NRG24280820230555267 29/08/2023 Ranadhir Paul 3003001WL025113 Ranadhir Paul 00458 PUNB0RRBTGB 1239 1239 Processed 02/09/2023 5083336881 RANADHIR PAL TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-002-004/37
(BHAGYAPUR) 		3003001000NRG24280820230555297 29/08/2023 Rebamani Goswami 3003001WL025116 Rebamani Goswami 00458 PUNB0RRBTGB 1239 1239 Processed 02/09/2023 5083125769 REBA MANI SHARMA(GOSWAMI) TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-002-004/42
(BHAGYAPUR) 		3003001000NRG24280820230555300 29/08/2023 Nirmal M Das 3003001WL025116 Nirmal M Das 00458 PUNB0RRBTGB 1239 1239 Processed 02/09/2023 5083336870 NIRMAL MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-002-004/67
(BHAGYAPUR) 		3003001000NRG24280820230555270 29/08/2023 Bithika MDas 3003001WL025113 Bithika MDas 00458 PUNB0RRBTGB 1239 1239 Processed 02/09/2023 5083125761 BITHIKA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-002-004/67
(BHAGYAPUR) 		3003001000NRG24280820230555269 29/08/2023 Dulan MDas 3003001WL025113 Dulan MDas 00458 PUNB0RRBTGB 1239 1239 Processed 02/09/2023 5083125764 DULAN MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-002-004/87
(BHAGYAPUR) 		3003001000NRG24280820230555312 29/08/2023 Khela MDas 3003001WL025116 Khela MDas 00458 PUNB0RRBTGB 885 885 Processed 02/09/2023 5083125759 KHELA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10455 10455
27 Kalacherra TR-03-001-002-002/101
(BHAGYAPUR) 		3003001000NRG24280820230555246 29/08/2023 Ajit Pal 3003001WL025113 Ajit Pal 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083125757 AJIT PAUL TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-002-002/101
(BHAGYAPUR) 		3003001000NRG24280820230555245 29/08/2023 Alok Pal 3003001WL025113 Alok Pal 00458 UTBI0RRBTGB 885 885 Processed 02/09/2023 5083125749 ALOK PAL TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-002-002/106
(BHAGYAPUR) 		3003001000NRG24280820230555247 29/08/2023 Kalipodo Pal 3003001WL025113 Kalipodo Pal 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336878 KALIPADA PAL PUNJAB NATIONAL BANK(508568)
30 Kalacherra TR-03-001-002-002/28
(BHAGYAPUR) 		3003001000NRG24280820230555248 29/08/2023 Nirmal Paul 3003001WL025113 Nirmal Paul 00458 UTBI0RRBTGB 885 885 Processed 02/09/2023 5083125762 NIRMAL PAL TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-002-002/33
(BHAGYAPUR) 		3003001000NRG24280820230555250 29/08/2023 Manju Rani Paul 3003001WL025113 Manju Rani Paul 00458 UTBI0RRBTGB 354 354 Processed 02/09/2023 5083125745 MANJU RANI PAUL TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-002-002/33
(BHAGYAPUR) 		3003001000NRG24280820230555249 29/08/2023 Siddharta Pal 3003001WL025113 Siddharta Pal 00458 UTBI0RRBTGB 885 885 Processed 02/09/2023 5083336842 SIDDHARTHA PAUL TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-002-002/52
(BHAGYAPUR) 		3003001000NRG24280820230555251 29/08/2023 Kirit Bikrom Pal 3003001WL025113 Kirit Bikrom Pal 00458 UTBI0RRBTGB 708 708 Processed 02/09/2023 5083336877 KIRIT BIKRAM PAL TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-002-002/52
(BHAGYAPUR) 		3003001000NRG24280820230555252 29/08/2023 Rita Paul 3003001WL025113 Rita Paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125763 RITA PAUL TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-002-002/57
(BHAGYAPUR) 		3003001000NRG24280820230555253 29/08/2023 Satto Ranjon Pal 3003001WL025113 Satto Ranjon Pal 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336840 SATYA RANJAN PAL S/O MAHENDRA TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-002-002/59
(BHAGYAPUR) 		3003001000NRG24280820230555255 29/08/2023 Chondro Kumar Pal 3003001WL025113 Chondro Kumar Pal 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336882 CHANDRA KUMAR PAL TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-002-002/83
(BHAGYAPUR) 		3003001000NRG24280820230555256 29/08/2023 Sanjit MDas 3003001WL025113 Sanjit MDas 00458 UTBI0RRBTGB 708 708 Processed 02/09/2023 5083125767 SANJIT MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-002-002/92
(BHAGYAPUR) 		3003001000NRG24280820230555257 29/08/2023 Bikash Pal 3003001WL025113 Bikash Pal 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336841 BIKASH PAUL TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-002-002/92
(BHAGYAPUR) 		3003001000NRG24280820230555258 29/08/2023 Chandana Paul 3003001WL025113 Chandana Paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125748 CHANDANA PAUL TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-002-003/102
(BHAGYAPUR) 		3003001000NRG24280820230557219 29/08/2023 Braja bala Nath. 3003001WL025255 Braja bala Nath. 00458 UTBI0RRBTGB 860 860 Processed 02/09/2023 5083336895 BRAJABALA NATH TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-002-003/103
(BHAGYAPUR) 		3003001000NRG24280820230555319 29/08/2023 Swapan Nath 3003001WL025117 Swapan Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336855 MR SWAPAN NATH STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-002-003/110
(BHAGYAPUR) 		3003001000NRG24280820230555321 29/08/2023 Akram Ali 3003001WL025117 Akram Ali 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336857 AKRAM ALI TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-002-003/115
(BHAGYAPUR) 		3003001000NRG24280820230555322 29/08/2023 Pitambar Nath 3003001WL025117 Pitambar Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336846 MR PITAMBAR NATH STATE BANK OF INDIA(508548)
44 Kalacherra TR-03-001-002-003/12
(BHAGYAPUR) 		3003001000NRG24280820230555324 29/08/2023 Dinesh Nath 3003001WL025117 Dinesh Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336851 MR DINESH NATH STATE BANK OF INDIA(508548)
45 Kalacherra TR-03-001-002-003/120
(BHAGYAPUR) 		3003001000NRG24280820230555325 29/08/2023 Joytosh Nath 3003001WL025117 Joytosh Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336850 JOYTOSH NATH PUNJAB NATIONAL BANK(508568)
46 Kalacherra TR-03-001-002-003/127
(BHAGYAPUR) 		3003001000NRG24280820230555326 29/08/2023 Shanti Nath 3003001WL025117 Shanti Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336858 SHANTI NATH HDFC BANK LTD(607152)
47 Kalacherra TR-03-001-002-003/140
(BHAGYAPUR) 		3003001000NRG24280820230557220 29/08/2023 Sudangshu Nath 3003001WL025255 Sudangshu Nath 00458 UTBI0RRBTGB 860 860 Processed 02/09/2023 5083336864 MR SUDHANGSHU NATH STATE BANK OF INDIA(508548)
48 Kalacherra TR-03-001-002-003/148
(BHAGYAPUR) 		3003001000NRG24280820230555327 29/08/2023 Sabita Das 3003001WL025117 Sabita Das 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336908 SABITA DAS TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-002-003/15
(BHAGYAPUR) 		3003001000NRG24280820230555328 29/08/2023 Pranab Nath 3003001WL025117 Pranab Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336863 MS PRANAB NATH STATE BANK OF INDIA(508548)
50 Kalacherra TR-03-001-002-003/157
(BHAGYAPUR) 		3003001000NRG24280820230555330 29/08/2023 Sudip Sharma 3003001WL025117 Sudip Sharma 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336884 MR SUDIP SHARMA STATE BANK OF INDIA(508548)
51 Kalacherra TR-03-001-002-003/16
(BHAGYAPUR) 		3003001000NRG24280820230555331 29/08/2023 Kajali Rani Nath 3003001WL025117 Kajali Rani Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083125770 KAJALI DEBNATH TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-002-003/162
(BHAGYAPUR) 		3003001000NRG24280820230555332 29/08/2023 Pradip Sharma 3003001WL025117 Pradip Sharma 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336896 PRADIP SHARMA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-002-003/18
(BHAGYAPUR) 		3003001000NRG24280820230555333 29/08/2023 Bina Nath 3003001WL025117 Bina Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336845 MRS BINA NATH STATE BANK OF INDIA(508548)
54 Kalacherra TR-03-001-002-003/19
(BHAGYAPUR) 		3003001000NRG24280820230555334 29/08/2023 Lalmohan Nath 3003001WL025117 Lalmohan Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083125756 LALMOHAN NATH TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-002-003/2
(BHAGYAPUR) 		3003001000NRG24280820230555335 29/08/2023 Karuna Nath 3003001WL025117 Karuna Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336849 MR KARUNAMAY NATH STATE BANK OF INDIA(508548)
56 Kalacherra TR-03-001-002-003/20
(BHAGYAPUR) 		3003001000NRG24280820230555336 29/08/2023 Kalyani Nath 3003001WL025117 Kalyani Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336853 KALYANI NATH TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-002-003/24
(BHAGYAPUR) 		3003001000NRG24280820230555339 29/08/2023 Babul nath 3003001WL025117 Babul nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336856 BABUL NATH UNION BANK OF INDIA(508500)
58 Kalacherra TR-03-001-002-003/25
(BHAGYAPUR) 		3003001000NRG24280820230555340 29/08/2023 Adhir Nath 3003001WL025117 Adhir Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336854 ADHIR NATH S/O LT. RAJANI TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-002-003/26
(BHAGYAPUR) 		3003001000NRG24280820230555341 29/08/2023 Rima Nath 3003001WL025117 Rima Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336852 RIMA NATH TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-002-003/28
(BHAGYAPUR) 		3003001000NRG24280820230555342 29/08/2023 Kabiranjan Goswami 3003001WL025117 Kabiranjan Goswami 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336847 KABIRANJAN GOSWAMI CANARA BANK(508532)
61 Kalacherra TR-03-001-002-003/34
(BHAGYAPUR) 		3003001000NRG24280820230555344 29/08/2023 Nripendra Nath 3003001WL025117 Nripendra Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336898 NRIPENDRA NATH UNION BANK OF INDIA(508500)
62 Kalacherra TR-03-001-002-003/4
(BHAGYAPUR) 		3003001000NRG24280820230557221 29/08/2023 Jayanti Nath 3003001WL025255 Jayanti Nath 00458 UTBI0RRBTGB 860 860 Processed 02/09/2023 5083336897 JOYANTI NATH TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-002-003/47
(BHAGYAPUR) 		3003001000NRG24280820230555347 29/08/2023 Bipula Nath 3003001WL025117 Bipula Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336904 BIPULA NATH TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-002-003/48
(BHAGYAPUR) 		3003001000NRG24280820230555348 29/08/2023 Gouranga Goswami 3003001WL025117 Gouranga Goswami 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336861 GOURANGA GOSWAMI TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-002-003/52
(BHAGYAPUR) 		3003001000NRG24280820230555349 29/08/2023 Kamala Nath 3003001WL025117 Kamala Nath 00458 UTBI0RRBTGB 356 356 Processed 02/09/2023 5083336859 KAMALA NATH BANK OF INDIA(508505)
66 Kalacherra TR-03-001-002-003/54
(BHAGYAPUR) 		3003001000NRG24280820230555350 29/08/2023 Sukamol Nath 3003001WL025117 Sukamol Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336860 SUKAMAL NATH TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-002-003/56
(BHAGYAPUR) 		3003001000NRG24280820230555351 29/08/2023 Minakshi Goswami 3003001WL025117 Minakshi Goswami 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336905 MRS MINAKSHI GOSWAMI STATE BANK OF INDIA(508548)
68 Kalacherra TR-03-001-002-003/66
(BHAGYAPUR) 		3003001000NRG24280820230555352 29/08/2023 Dilip Nath 3003001WL025117 Dilip Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336879 DILIP NATH TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-002-003/72
(BHAGYAPUR) 		3003001000NRG24280820230555354 29/08/2023 Niva Nath 3003001WL025117 Niva Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336906 NIBHA RANI NATH TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-002-003/88
(BHAGYAPUR) 		3003001000NRG24280820230555356 29/08/2023 Halima Begam 3003001WL025117 Halima Begam 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083125765 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-002-003/89
(BHAGYAPUR) 		3003001000NRG24280820230555357 29/08/2023 Binode Bihari Nath 3003001WL025117 Binode Bihari Nath 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336844 MR BINOD BIHARI NATH STATE BANK OF INDIA(508548)
72 Kalacherra TR-03-001-002-003/90
(BHAGYAPUR) 		3003001000NRG24280820230555358 29/08/2023 Pratap Nath 3003001WL025117 Pratap Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336848 PRATAP NATH TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-002-003/92
(BHAGYAPUR) 		3003001000NRG24280820230555359 29/08/2023 Sukhendu Nath 3003001WL025117 Sukhendu Nath 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336887 SUKHENDU NATH BANK OF INDIA(508505)
74 Kalacherra TR-03-001-002-003/97
(BHAGYAPUR) 		3003001000NRG24280820230555361 29/08/2023 Suman Chanda 3003001WL025117 Suman Chanda 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336862 SUMAN CHANDA &MRS.SHILARANI CHANDA(SHIL) PUNJAB NATIONAL BANK(508568)
75 Kalacherra TR-03-001-002-004/1
(BHAGYAPUR) 		3003001000NRG24280820230555280 29/08/2023 A maresh Goswami 3003001WL025116 A maresh Goswami 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083336872 AMARESH GOSWAMI TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-002-004/10
(BHAGYAPUR) 		3003001000NRG24280820230555281 29/08/2023 Sajal Das 3003001WL025116 Sajal Das 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125772 SAJAL DAS TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-002-004/10
(BHAGYAPUR) 		3003001000NRG24280820230555259 29/08/2023 Sampa MDas 3003001WL025113 Sampa MDas 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125750 SAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-002-004/105
(BHAGYAPUR) 		3003001000NRG24280820230555260 29/08/2023 Anuj Paul 3003001WL025113 Anuj Paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125771 ANUJ PAUL TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-002-004/113
(BHAGYAPUR) 		3003001000NRG24280820230555283 29/08/2023 Sabittri Das 3003001WL025116 Sabittri Das 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083125773 SABITRI DAS TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-002-004/113
(BHAGYAPUR) 		3003001000NRG24280820230555282 29/08/2023 Sampa Das 3003001WL025116 Sampa Das 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125752 SAMPA DAS TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-002-004/114
(BHAGYAPUR) 		3003001000NRG24280820230555285 29/08/2023 Anushua Chanda 3003001WL025116 Anushua Chanda 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083125766 ANUSUA CHANDA TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-002-004/114
(BHAGYAPUR) 		3003001000NRG24280820230555284 29/08/2023 Jaba Das 3003001WL025116 Jaba Das 00458 UTBI0RRBTGB 885 885 Processed 02/09/2023 5083125753 JABA DAS TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-002-004/119
(BHAGYAPUR) 		3003001000NRG24280820230555286 29/08/2023 Harakumar Das 3003001WL025116 Harakumar Das 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336875 HARA KUMAR DAS TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-002-004/124
(BHAGYAPUR) 		3003001000NRG24280820230555261 29/08/2023 Bishwajit Paul 3003001WL025113 Bishwajit Paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336899 BISWAJIT PAUL PUNJAB NATIONAL BANK(508568)
85 Kalacherra TR-03-001-002-004/127
(BHAGYAPUR) 		3003001000NRG24280820230555287 29/08/2023 Arati M Das 3003001WL025116 Arati M Das 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083336876 ARATI DAS TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-002-004/133
(BHAGYAPUR) 		3003001000NRG24280820230555288 29/08/2023 Prataiva Sharma 3003001WL025116 Prataiva Sharma 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336885 PRATIBHA SARMA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-002-004/139
(BHAGYAPUR) 		3003001000NRG24280820230555289 29/08/2023 Banamali Sharma 3003001WL025116 Banamali Sharma 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125746 BANAMALI SHARMA INDUSIND BANK(607189)
88 Kalacherra TR-03-001-002-004/14
(BHAGYAPUR) 		3003001000NRG24280820230555290 29/08/2023 Surendra MDas 3003001WL025116 Surendra MDas 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336867 SURENDRA MAHISHYA DAS CANARA BANK(508532)
89 Kalacherra TR-03-001-002-004/22
(BHAGYAPUR) 		3003001000NRG24280820230555262 29/08/2023 Samrat Paul 3003001WL025113 Samrat Paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336903 SAMRAT PAUL TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-002-004/3
(BHAGYAPUR) 		3003001000NRG24280820230555292 29/08/2023 Anita Sharma 3003001WL025116 Anita Sharma 00458 UTBI0RRBTGB 885 885 Processed 02/09/2023 5083336894 ANITA SHARMA TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-002-004/3
(BHAGYAPUR) 		3003001000NRG24280820230555291 29/08/2023 Bimal Sarma 3003001WL025116 Bimal Sarma 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336886 BIMAL SARMA TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-002-004/30
(BHAGYAPUR) 		3003001000NRG24280820230555263 29/08/2023 Mintu MDas 3003001WL025113 Mintu MDas 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336866 MINTU MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-002-004/30
(BHAGYAPUR) 		3003001000NRG24280820230555264 29/08/2023 Swapna MDas 3003001WL025113 Swapna MDas 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336891 MRS SWAPNAMAHISHYADAS AND MANIDIPAMAHISH STATE BANK OF INDIA(508548)
94 Kalacherra TR-03-001-002-004/33
(BHAGYAPUR) 		3003001000NRG24280820230555293 29/08/2023 Suniti Mahishya Das 3003001WL025116 Suniti Mahishya Das 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083336900 SUNITI BALA DAS TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-002-004/34
(BHAGYAPUR) 		3003001000NRG24280820230555294 29/08/2023 Nanigopal Nath 3003001WL025116 Nanigopal Nath 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336868 LONI GOPAL NATH BANK OF INDIA(508505)
96 Kalacherra TR-03-001-002-004/35
(BHAGYAPUR) 		3003001000NRG24280820230555266 29/08/2023 Pulak Paul 3003001WL025113 Pulak Paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125760 PULAK PAUL TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-002-004/35
(BHAGYAPUR) 		3003001000NRG24280820230555265 29/08/2023 Ramendra Pul 3003001WL025113 Ramendra Pul 00458 UTBI0RRBTGB 708 708 Processed 02/09/2023 5083336889 RAMENDRA PAUL TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-002-004/37
(BHAGYAPUR) 		3003001000NRG24280820230555296 29/08/2023 Anil Krishna Goswami 3003001WL025116 Anil Krishna Goswami 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083125747 ANIL KRISHNA GOSWAMI TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-002-004/4
(BHAGYAPUR) 		3003001000NRG24280820230555298 29/08/2023 Bidyut Sarma 3003001WL025116 Bidyut Sarma 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083336888 BIDYUT SHARMA TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-002-004/4
(BHAGYAPUR) 		3003001000NRG24280820230555299 29/08/2023 Shima Sharma 3003001WL025116 Shima Sharma 00458 UTBI0RRBTGB 885 885 Processed 02/09/2023 5083336901 SIMA SHARMA TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-002-004/42
(BHAGYAPUR) 		3003001000NRG24280820230555301 29/08/2023 Krishna MDas 3003001WL025116 Krishna MDas 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336893 KRISHNA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-002-004/50
(BHAGYAPUR) 		3003001000NRG24280820230555268 29/08/2023 Nikhil Ch Paul 3003001WL025113 Nikhil Ch Paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336880 NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-002-004/51
(BHAGYAPUR) 		3003001000NRG24280820230555305 29/08/2023 Basanti MDas 3003001WL025116 Basanti MDas 00458 UTBI0RRBTGB 708 708 Processed 02/09/2023 5083125768 BASANTI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-002-004/51
(BHAGYAPUR) 		3003001000NRG24280820230555304 29/08/2023 Rajendra MDas 3003001WL025116 Rajendra MDas 00458 UTBI0RRBTGB 708 708 Processed 02/09/2023 5083336883 RAJENDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-002-004/56
(BHAGYAPUR) 		3003001000NRG24280820230555307 29/08/2023 Rubi Das 3003001WL025116 Rubi Das 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083336839 RUBI DAS TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-002-004/56
(BHAGYAPUR) 		3003001000NRG24280820230555306 29/08/2023 Subrata Das 3003001WL025116 Subrata Das 00458 UTBI0RRBTGB 885 885 Processed 02/09/2023 5083336874 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-002-004/57
(BHAGYAPUR) 		3003001000NRG24280820230555308 29/08/2023 Nihar Sharma. 3003001WL025116 Nihar Sharma. 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083336902 NIHAR SHARMA TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-002-004/6
(BHAGYAPUR) 		3003001000NRG24280820230555309 29/08/2023 KajalM Das 3003001WL025116 KajalM Das 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336873 KAJAL DAS TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-002-004/80
(BHAGYAPUR) 		3003001000NRG24280820230555310 29/08/2023 Manik MDas 3003001WL025116 Manik MDas 00458 UTBI0RRBTGB 1062 1062 Processed 02/09/2023 5083336869 MANIK MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-002-004/82
(BHAGYAPUR) 		3003001000NRG24280820230555311 29/08/2023 Ajoy MDas 3003001WL025116 Ajoy MDas 00458 UTBI0RRBTGB 177 177 Processed 02/09/2023 5083336871 AJOY MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-002-004/87
(BHAGYAPUR) 		3003001000NRG24280820230555271 29/08/2023 Sitangshu M Das 3003001WL025113 Sitangshu M Das 00458 UTBI0RRBTGB 177 177 Processed 02/09/2023 5083125758 MR SITANGSHU MAHISHYA DAS STATE BANK OF INDIA(508548)
112 Kalacherra TR-03-001-002-004/93
(BHAGYAPUR) 		3003001000NRG24280820230555313 29/08/2023 Kulendra M Das 3003001WL025116 Kulendra M Das 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336865 KULENDRA MAHISYA DAS TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-002-009/200-D
(BHAGYAPUR) 		3003001000NRG24280820230555273 29/08/2023 Ajanta rani paul 3003001WL025113 Ajanta rani paul 00458 UTBI0RRBTGB 1239 1239 Processed 02/09/2023 5083336892 AJANTA RANI PAUL TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-002-009/217
(BHAGYAPUR) 		3003001000NRG24280820230555274 29/08/2023 Anupa Pal 3003001WL025113 Anupa Pal 00458 UTBI0RRBTGB 708 708 Processed 02/09/2023 5083125774 ANUPA PAUL TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-002-010/175
(BHAGYAPUR) 		3003001000NRG24280820230555363 29/08/2023 Halima Khatun 3003001WL025117 Halima Khatun 00458 UTBI0RRBTGB 534 534 Processed 02/09/2023 5083336890 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-002-010/218
(BHAGYAPUR) 		3003001000NRG24280820230555365 29/08/2023 GOBINDA NATH 3003001WL025117 GOBINDA NATH 00458 UTBI0RRBTGB 712 712 Processed 02/09/2023 5083336907 GOBINDA NATH HDFC BANK LTD(607152)
SubTotal 78452 78452
117 Kalacherra TR-03-001-002-010/171
(BHAGYAPUR) 		3003001000NRG24280820230555362 29/08/2023 Dhrubajyoti Nath 3003001WL025117 Dhrubajyoti Nath 00468 UBIN0557978 534 534 Processed 02/09/2023 5083125743 DHRUBAJYOTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 534 534
Total 101133 101133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_290823APB_FTO_108078 Bank of India BKID0005023 Dharmanagar 1951
2 KADAMTALA TR3003001002_290823APB_FTO_108078 Canara Bank CNRB0003488 DHARMANAGAR 1239
3 KADAMTALA TR3003001002_290823APB_FTO_108078 Canara Bank CNRB0017986 DHARMANAGAR II 712
4 KADAMTALA TR3003001002_290823APB_FTO_108078 Punjab National Bank PUNB0035020 Dharmanagar 1068
5 KADAMTALA TR3003001002_290823APB_FTO_108078 State Bank of India SBIN0000067 DHARMANAGAR 6722
6 KADAMTALA TR3003001002_290823APB_FTO_108078 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 9743
7 KADAMTALA TR3003001002_290823APB_FTO_108078 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 712
8 KADAMTALA TR3003001002_290823APB_FTO_108078 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 76494
9 KADAMTALA TR3003001002_290823APB_FTO_108078 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1958
10 KADAMTALA TR3003001002_290823APB_FTO_108078 Union Bank of India UBIN0557978 DHARMANAGAR 534

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