Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:21:19 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_280723APB_FTO_78336
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-03-001-026-002/102
(BALICHERRA) 		3003001000NRG24280720230418391 28/07/2023 Phutlianmani Halam 3003001WL017200 Phutlianmani Halam 00415 SBIN0015341 1140 1140 Processed 24/08/2023 4774373357 PHUT LIAN MONI HALAM S O HUI CHUN MAN HA TRIPURA GRAMIN BANK(607065)
2 Kalacherra TR-03-001-026-004/218
(BALICHERRA) 		3003001000NRG24280720230418374 28/07/2023 Talchung Maui Halam 3003001WL017198 Talchung Maui Halam 00415 SBIN0015341 1050 1050 Processed 23/08/2023 4774373358 MISS TALCHUNG MAUI HALAM STATE BANK OF INDIA(508548)
SubTotal 2190 2190
3 Kalacherra TR-03-001-020-005/189
(BALICHERRA) 		3003001000NRG24280720230418341 28/07/2023 Anamika Debbarma 3003001WL017198 Anamika Debbarma 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373371 ANAMIKA PAUL TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-020-005/189
(BALICHERRA) 		3003001000NRG24280720230418340 28/07/2023 Bishal Debbarma. 3003001WL017198 Bishal Debbarma. 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373384 BISHAL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-026-002/11
(BALICHERRA) 		3003001000NRG24280720230418346 28/07/2023 Sumbum Khon Halam 3003001WL017198 Sumbum Khon Halam 00458 PUNB0RRBTGB 875 875 Processed 24/08/2023 4774373420 SUMBUMKHON HALAM TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-026-002/18
(BALICHERRA) 		3003001000NRG24280720230418395 28/07/2023 Muar Jui Halam 3003001WL017200 Muar Jui Halam 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774373403 MUARJUI HALAM TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-026-002/2
(BALICHERRA) 		3003001000NRG24280720230418348 28/07/2023 Laxmicharan Halam 3003001WL017198 Laxmicharan Halam 00458 PUNB0RRBTGB 875 875 Processed 23/08/2023 4774373423 MR LAKHICHARAN HALAM STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-026-002/227
(BALICHERRA) 		3003001000NRG24280720230418349 28/07/2023 Abraham Halam 3003001WL017198 Abraham Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373380 ABRAHAM HALAM TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-026-002/227
(BALICHERRA) 		3003001000NRG24280720230418350 28/07/2023 Marthang Chim Halam 3003001WL017198 Marthang Chim Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373383 MARTHANG CHIM HALAM TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-026-002/26
(BALICHERRA) 		3003001000NRG24280720230418351 28/07/2023 Thangna Nai Halam 3003001WL017198 Thangna Nai Halam 00458 PUNB0RRBTGB 875 875 Processed 24/08/2023 4774373419 THANGNANGNAI HALAM TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-026-002/30
(BALICHERRA) 		3003001000NRG24280720230418352 28/07/2023 Joni Halam 3003001WL017198 Joni Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373395 JONI HALAM TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-026-002/36
(BALICHERRA) 		3003001000NRG24280720230418353 28/07/2023 Linda Halam 3003001WL017198 Linda Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373368 LINDA & VENISHA HALAM TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-026-002/4
(BALICHERRA) 		3003001000NRG24280720230418355 28/07/2023 Pandit Ning Halam 3003001WL017198 Pandit Ning Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373397 PANDITNING HALAM W/O-BIJOY KR. HALAM TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-026-002/42
(BALICHERRA) 		3003001000NRG24280720230418378 28/07/2023 Thangril Nak Halam 3003001WL017199 Thangril Nak Halam 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774373385 THANGRILNGAK HALAM TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-026-002/45
(BALICHERRA) 		3003001000NRG24280720230418379 28/07/2023 Abetnigo Halam 3003001WL017199 Abetnigo Halam 00458 PUNB0RRBTGB 950 950 Processed 24/08/2023 4774373360 Abetnigo Halam INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalacherra TR-03-001-026-002/47
(BALICHERRA) 		3003001000NRG24280720230418356 28/07/2023 Samson Halam 3003001WL017198 Samson Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373361 SAMSON HALAM TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-026-002/50
(BALICHERRA) 		3003001000NRG24280720230418360 28/07/2023 Sum Lien Halam 3003001WL017198 Sum Lien Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373404 SUNLIYENANAI HALAM TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-026-002/52
(BALICHERRA) 		3003001000NRG24280720230418361 28/07/2023 Bisam Chim Halam 3003001WL017198 Bisam Chim Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373417 BISAM CHIM HALAM WO RILA CHARAI TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-026-002/58
(BALICHERRA) 		3003001000NRG24280720230418362 28/07/2023 Phutlian Khon Halam 3003001WL017198 Phutlian Khon Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774373400 FUTLIANKHON HALAM TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-026-002/59
(BALICHERRA) 		3003001000NRG24280720230418402 28/07/2023 Muar Ting Halam 3003001WL017200 Muar Ting Halam 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774373405 MUARTING HALAM TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-026-003/225
(BALICHERRA) 		3003001000NRG24280720230418372 28/07/2023 Namita khasia 3003001WL017198 Namita khasia 00458 PUNB0RRBTGB 1050 1050 Processed 23/08/2023 4774373369 Nomita Khasia AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kalacherra TR-03-001-026-004/218
(BALICHERRA) 		3003001000NRG24280720230418389 28/07/2023 Khum Dai Juang Halam 3003001WL017199 Khum Dai Juang Halam 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774373376 KHUM DAI THANG HALAM TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-026-004/219
(BALICHERRA) 		3003001000NRG24280720230418390 28/07/2023 Donjarjon Halam 3003001WL017199 Donjarjon Halam 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774373378 DONJARJON HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 21875 21875
24 Kalacherra TR-03-001-026-001/104
(BALICHERRA) 		3003001000NRG24280720230418343 28/07/2023 Lenjuijon Halam 3003001WL017198 Lenjuijon Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373375 LEN JUI JON HALAM WO RING BUR MONI HALAM TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-026-001/104
(BALICHERRA) 		3003001000NRG24280720230418342 28/07/2023 Ringburmoni Halam 3003001WL017198 Ringburmoni Halam 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774373372 RING BUR MANI HALAM UCO BANK(607066)
26 Kalacherra TR-03-001-026-001/88
(BALICHERRA) 		3003001000NRG24280720230418344 28/07/2023 Ringburliyen Halam 3003001WL017198 Ringburliyen Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373409 RINGBUR LIYEN HALAM. S.O-PABANMAN HALAM TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-026-001/91
(BALICHERRA) 		3003001000NRG24280720230418375 28/07/2023 Lily Halam 3003001WL017199 Lily Halam 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774373407 MRS LILY HALAM STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-026-002/11
(BALICHERRA) 		3003001000NRG24280720230418345 28/07/2023 Mowar Chung Halam 3003001WL017198 Mowar Chung Halam 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4774373402 MUARCHUNG HALAM TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-026-002/12
(BALICHERRA) 		3003001000NRG24280720230418392 28/07/2023 Kumadaichimm Halam 3003001WL017200 Kumadaichimm Halam 00458 UTBI0RRBTGB 760 760 Processed 24/08/2023 4774373364 KHUMDAI CHIM HALAM TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-026-002/13
(BALICHERRA) 		3003001000NRG24280720230418393 28/07/2023 Johar Bhum Halam 3003001WL017200 Johar Bhum Halam 00458 UTBI0RRBTGB 950 950 Processed 23/08/2023 4774373393 JOHARA BHUM HALAM IDBI BANK(607095)
31 Kalacherra TR-03-001-026-002/15
(BALICHERRA) 		3003001000NRG24280720230418394 28/07/2023 Leilen Khan Halam 3003001WL017200 Leilen Khan Halam 00458 UTBI0RRBTGB 760 760 Processed 24/08/2023 4774373365 LAILENKHON HALAM TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-026-002/17
(BALICHERRA) 		3003001000NRG24280720230418347 28/07/2023 Chong Mon Li Halam 3003001WL017198 Chong Mon Li Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373425 CHONG MUNLI HALAM TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-026-002/2
(BALICHERRA) 		3003001000NRG24280720230418396 28/07/2023 Multhui Li Halam 3003001WL017200 Multhui Li Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373398 MULTHUILI HALAM TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-026-002/20
(BALICHERRA) 		3003001000NRG24280720230418397 28/07/2023 Dhanamanchuyn Halam 3003001WL017200 Dhanamanchuyn Halam 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774373363 DHANAMANACHURYN HALAM IDBI BANK(607095)
35 Kalacherra TR-03-001-026-002/22
(BALICHERRA) 		3003001000NRG24280720230418398 28/07/2023 Rong Prasad joy Halam 3003001WL017200 Rong Prasad joy Halam 00458 UTBI0RRBTGB 190 190 Processed 24/08/2023 4774373366 RONGPRASAD JOY HALAM TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-026-002/25
(BALICHERRA) 		3003001000NRG24280720230418376 28/07/2023 Sanjuijan Halam 3003001WL017199 Sanjuijan Halam 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774373381 SUNJUIJAN HALAM INDUSIND BANK(607189)
37 Kalacherra TR-03-001-026-002/28
(BALICHERRA) 		3003001000NRG24280720230418399 28/07/2023 Amhuining Halam 3003001WL017200 Amhuining Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373411 AMAHUL NIN HALAM TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-026-002/38
(BALICHERRA) 		3003001000NRG24280720230418354 28/07/2023 Danman Lee Halam 3003001WL017198 Danman Lee Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373424 DHAN MANLY HALAM TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-026-002/4
(BALICHERRA) 		3003001000NRG24280720230418377 28/07/2023 Bijoy Kr. Halam 3003001WL017199 Bijoy Kr. Halam 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4774373415 BIJOY KUMAR HALAM SO MANIK RIL TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-026-002/40
(BALICHERRA) 		3003001000NRG24280720230418400 28/07/2023 Thyang Hui Lakshi Halam 3003001WL017200 Thyang Hui Lakshi Halam 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4774373414 THYANG HUI LAKSHI HALAM TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-026-002/44
(BALICHERRA) 		3003001000NRG24280720230418401 28/07/2023 Dan Man Joy Halam 3003001WL017200 Dan Man Joy Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373388 DHANMANJOY HALAM SO LT TONMRIL HALAM TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-026-002/47
(BALICHERRA) 		3003001000NRG24280720230418380 28/07/2023 Rongprasad Thang Halam 3003001WL017199 Rongprasad Thang Halam 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4774373386 RAMPRASADATAN HALAM TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-026-002/48
(BALICHERRA) 		3003001000NRG24280720230418381 28/07/2023 Pandit Jan Halam 3003001WL017199 Pandit Jan Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373422 PONDIT JON HALAM/WO/LIENMUNNANG HALAM TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-026-002/5
(BALICHERRA) 		3003001000NRG24280720230418358 28/07/2023 Bwgbur chun Halam 3003001WL017198 Bwgbur chun Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373373 RINGBURCHUN HLAM WO RENGKURPAR HALAM HAL TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-026-002/5
(BALICHERRA) 		3003001000NRG24280720230418359 28/07/2023 Laxmi Halam 3003001WL017198 Laxmi Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373367 LAXMI HALAM TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-026-002/5
(BALICHERRA) 		3003001000NRG24280720230418357 28/07/2023 Ringkurpar Halam 3003001WL017198 Ringkurpar Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373387 RENGKURPAR HALAM TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-026-002/52
(BALICHERRA) 		3003001000NRG24280720230418382 28/07/2023 Lien Bul Hui Halam 3003001WL017199 Lien Bul Hui Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373389 LIANBULHOI HALAM TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-026-002/53
(BALICHERRA) 		3003001000NRG24280720230418383 28/07/2023 Amhui Mul Halam 3003001WL017199 Amhui Mul Halam 00458 UTBI0RRBTGB 190 190 Processed 24/08/2023 4774373390 AMAHUIMUL HALAM TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-026-002/55
(BALICHERRA) 		3003001000NRG24280720230418384 28/07/2023 Ring Hui Laxmi Halam 3003001WL017199 Ring Hui Laxmi Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373394 RINGHUILAKSHMI HALAM TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-026-002/6
(BALICHERRA) 		3003001000NRG24280720230418363 28/07/2023 Rongprashad Jui Halam 3003001WL017198 Rongprashad Jui Halam 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774373399 RANG PRASAD JUI HALAM IDBI BANK(607095)
51 Kalacherra TR-03-001-026-002/60
(BALICHERRA) 		3003001000NRG24280720230418385 28/07/2023 NandaRani Debbarma 3003001WL017199 NandaRani Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373377 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-026-002/62
(BALICHERRA) 		3003001000NRG24280720230418364 28/07/2023 Ranjit Halam 3003001WL017198 Ranjit Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373396 RILMANNEI HALAM TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-026-002/65
(BALICHERRA) 		3003001000NRG24280720230418404 28/07/2023 Ringlianhui Halam 3003001WL017200 Ringlianhui Halam 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4774373406 RINGLIAN HALAM TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-026-002/75
(BALICHERRA) 		3003001000NRG24280720230418405 28/07/2023 Lian lal phut Halam 3003001WL017200 Lian lal phut Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373408 LIENLAL FUT HALAM MO ENZEEL HALAM TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-026-002/76
(BALICHERRA) 		3003001000NRG24280720230418365 28/07/2023 Lal Kir Chim Halam 3003001WL017198 Lal Kir Chim Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373410 LALKIR CHIM HALAM TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-026-002/8
(BALICHERRA) 		3003001000NRG24280720230418406 28/07/2023 Ringkur Nak Halam 3003001WL017200 Ringkur Nak Halam 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774373401 RINGKURANAK HALAM TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-026-002/84
(BALICHERRA) 		3003001000NRG24280720230418366 28/07/2023 Ujanphut Halam 3003001WL017198 Ujanphut Halam 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774373421 UJANPUT HALAM HDFC BANK LTD(607152)
58 Kalacherra TR-03-001-026-002/86
(BALICHERRA) 		3003001000NRG24280720230418367 28/07/2023 Lalnei lakhi Halam 3003001WL017198 Lalnei lakhi Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373362 LAINEILOKHI HALAM TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-026-002/87
(BALICHERRA) 		3003001000NRG24280720230418407 28/07/2023 Doyahui Halam 3003001WL017200 Doyahui Halam 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4774373413 DOYAHUI HALAM TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-026-002/9
(BALICHERRA) 		3003001000NRG24280720230418408 28/07/2023 Huichun Man Halam 3003001WL017200 Huichun Man Halam 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774373391 HUI CHUNAMAN HALAM IDBI BANK(607095)
61 Kalacherra TR-03-001-026-002/9
(BALICHERRA) 		3003001000NRG24280720230418368 28/07/2023 Ringlan Fut Halam 3003001WL017198 Ringlan Fut Halam 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774373412 RINLANAPUT HALAM HDFC BANK LTD(607152)
62 Kalacherra TR-03-001-026-002/91
(BALICHERRA) 		3003001000NRG24280720230418409 28/07/2023 Ring ot chung Halam 3003001WL017200 Ring ot chung Halam 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774373418 RINGOT CHUNG HALAM S/O-MANIK RIL HALAM TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-026-002/93
(BALICHERRA) 		3003001000NRG24280720230418386 28/07/2023 Khumdai ril Halam 3003001WL017199 Khumdai ril Halam 00458 UTBI0RRBTGB 760 760 Processed 24/08/2023 4774373374 KHUM DAI RIL HALAM RATNAKAR BANK(607393)
64 Kalacherra TR-03-001-026-003/10-A
(BALICHERRA) 		3003001000NRG24280720230418369 28/07/2023 Daniyeal Paslen Khasiya 3003001WL017198 Daniyeal Paslen Khasiya 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373416 DANIYEAL PASLEN KHASIYA SO ROBAT TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-026-003/202
(BALICHERRA) 		3003001000NRG24280720230418387 28/07/2023 Sanjui Ning Halm 3003001WL017199 Sanjui Ning Halm 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4774373379 SYR JUI NING HALAM TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-026-003/203
(BALICHERRA) 		3003001000NRG24280720230418388 28/07/2023 Sanjuiting Halam 3003001WL017199 Sanjuiting Halam 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774373382 SANJUITING HALAM INDUSIND BANK(607189)
67 Kalacherra TR-03-001-026-003/223
(BALICHERRA) 		3003001000NRG24280720230418410 28/07/2023 Gressy Halam 3003001WL017200 Gressy Halam 00458 UTBI0RRBTGB 760 760 Processed 23/08/2023 4774373370 GRISSY HALAM HDFC BANK LTD(607152)
68 Kalacherra TR-03-001-026-003/53
(BALICHERRA) 		3003001000NRG24280720230418373 28/07/2023 Rajalin Khasia 3003001WL017198 Rajalin Khasia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774373392 ROJALIN KHASIA W OJONIS KHASIA TRIPURA GRAMIN BANK(607065)
SubTotal 44275 44275
69 Kalacherra TR-03-001-026-003/222
(BALICHERRA) 		3003001000NRG24280720230418371 28/07/2023 Robert Halam 3003001WL017198 Robert Halam 00462 UCBA0002520 1050 1050 Processed 24/08/2023 4774373356 ROBERT HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1050 1050
70 Kalacherra TR-03-001-026-003/10-A
(BALICHERRA) 		3003001000NRG24280720230418370 28/07/2023 Dona Myrmen 3003001WL017198 Dona Myrmen 00703 AIRP0000001 1050 1050 Processed 24/08/2023 4774373359 DONA MYRMEN TRIPURA GRAMIN BANK(607065)
SubTotal 1050 1050
Total 70440 70440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_280723APB_FTO_78336 State Bank of India SBIN0015341 BAGBASSA 2190
2 Kalacherra TR3003011_280723APB_FTO_78336 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 21875
3 Kalacherra TR3003011_280723APB_FTO_78336 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 44275
4 Kalacherra TR3003011_280723APB_FTO_78336 UCO Bank UCBA0002520 Dharmanagar 1050
5 Kalacherra TR3003011_280723APB_FTO_78336 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1050

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