Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:12:07 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001018_300823APB_FTO_108399
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-03-001-018-002/139
(RAGHNA) 		3003001000NRG24300820230567350 30/08/2023 Abhijit Paul 3003001WL025903 Abhijit Paul 00048 BKID0005023 1140 1140 Processed 05/09/2023 5201471429 Abhijit Pal BANK OF INDIA(508505)
SubTotal 1140 1140
2 Kalacherra TR-03-001-018-002/134
(RAGHNA) 		3003001000NRG24300820230567349 30/08/2023 Shubajit Paul 3003001WL025903 Shubajit Paul 00354 PUNB0035020 1140 1140 Processed 05/09/2023 5201471509 SUBHAJIT PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 Kalacherra TR-03-001-018-002/117
(RAGHNA) 		3003001000NRG24300820230567381 30/08/2023 Nirmal Paul 3003001WL025904 Nirmal Paul 00354 PUNB0RRBTGB 950 950 Processed 05/09/2023 5201471440 NIRMAL PAUL/DIPA PAUL TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-018-002/221
(RAGHNA) 		3003001000NRG24300820230567393 30/08/2023 Gobinda Pal 3003001WL025904 Gobinda Pal 00458 PUNB0RRBTGB 190 190 Processed 05/09/2023 5201471462 GOBINDA PAL PAL INDUSIND BANK(607189)
5 Kalacherra TR-03-001-018-008/165
(RAGHNA) 		3003001000NRG24300820230567374 30/08/2023 Purnima Malakar 3003001WL025903 Purnima Malakar 00458 PUNB0RRBTGB 1140 1140 Rejected 05/09/2023 5201471453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
6 Kalacherra TR-03-001-018-002/102
(RAGHNA) 		3003001000NRG24300820230567343 30/08/2023 SAJINA BIBI 3003001WL025903 SAJINA BIBI 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471446 SAJINA BIBI TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-018-002/102
(RAGHNA) 		3003001000NRG24300820230567376 30/08/2023 Sofik Mia 3003001WL025904 Sofik Mia 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471467 SAFIK MIA TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-018-002/105
(RAGHNA) 		3003001000NRG24300820230567378 30/08/2023 Sudip Paul 3003001WL025904 Sudip Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471469 ABDUL HAFIZ TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-018-002/106
(RAGHNA) 		3003001000NRG24300820230567380 30/08/2023 Fayjun Necha 3003001WL025904 Fayjun Necha 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471458 FOYJUN NECHA HDFC BANK LTD(607152)
10 Kalacherra TR-03-001-018-002/106
(RAGHNA) 		3003001000NRG24300820230567379 30/08/2023 Gulaich Mia 3003001WL025904 Gulaich Mia 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471490 GOLAICH MIA TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-018-002/113
(RAGHNA) 		3003001000NRG24300820230567345 30/08/2023 Gita Rani Paul 3003001WL025903 Gita Rani Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471508 GITA RANI PAL TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-018-002/113
(RAGHNA) 		3003001000NRG24300820230567344 30/08/2023 Meghan Paul 3003001WL025903 Meghan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471482 MEGHAN PAL PUNJAB NATIONAL BANK(508568)
13 Kalacherra TR-03-001-018-002/118
(RAGHNA) 		3003001000NRG24300820230567346 30/08/2023 Sanjoy Malakar 3003001WL025903 Sanjoy Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471441 MR SANJOY MALAKAR STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-018-002/118
(RAGHNA) 		3003001000NRG24300820230567347 30/08/2023 Swapna Rani Malakar 3003001WL025903 Swapna Rani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471447 SWAPNA RANI MALAKAR HDFC BANK LTD(607152)
15 Kalacherra TR-03-001-018-002/12
(RAGHNA) 		3003001000NRG24300820230567382 30/08/2023 Rajkumar Malakar 3003001WL025904 Rajkumar Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471493 RAJKUMAR MALAKAR/SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-018-002/12
(RAGHNA) 		3003001000NRG24300820230567383 30/08/2023 Swapna Malakar 3003001WL025904 Swapna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471438 RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-018-002/122
(RAGHNA) 		3003001000NRG24300820230567384 30/08/2023 Sujit Kumar Malakar 3003001WL025904 Sujit Kumar Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471491 MR SUJIT KUMAR MALAKAR STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-018-002/123
(RAGHNA) 		3003001000NRG24300820230567385 30/08/2023 Anjana Paul 3003001WL025904 Anjana Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471494 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-018-002/129
(RAGHNA) 		3003001000NRG24300820230567386 30/08/2023 Pijush Paul 3003001WL025904 Pijush Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471475 PIJUSH PAL TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-018-002/13
(RAGHNA) 		3003001000NRG24300820230567387 30/08/2023 Dipan Malakar 3003001WL025904 Dipan Malakar 00458 UTBI0RRBTGB 570 570 Processed 05/09/2023 5201471498 DIPAN MALAKAR TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-018-002/134
(RAGHNA) 		3003001000NRG24300820230567348 30/08/2023 Rita Paul 3003001WL025903 Rita Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471444 RITA PAUL W/O SAILESH CH PAUL TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-018-002/14
(RAGHNA) 		3003001000NRG24300820230567351 30/08/2023 Rina Malakar 3003001WL025903 Rina Malakar 00458 UTBI0RRBTGB 1140 1140 Rejected 05/09/2023 5201471442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Kalacherra TR-03-001-018-002/144
(RAGHNA) 		3003001000NRG24300820230567388 30/08/2023 Dipul Paul 3003001WL025904 Dipul Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471480 DIPUL PAUL TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-018-002/145
(RAGHNA) 		3003001000NRG24300820230567389 30/08/2023 Nripesh Paul 3003001WL025904 Nripesh Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471463 NRIPESH PAUL TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-018-002/146
(RAGHNA) 		3003001000NRG24300820230567390 30/08/2023 Kalchu Begam 3003001WL025904 Kalchu Begam 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471445 KALACHU [RUKHIYA ] BEGAM W/O SUNA MIYA TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-018-002/151
(RAGHNA) 		3003001000NRG24300820230567391 30/08/2023 Arati Malakar 3003001WL025904 Arati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471488 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-018-002/153
(RAGHNA) 		3003001000NRG24300820230567352 30/08/2023 Dilip Paul 3003001WL025903 Dilip Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471489 DILIP PAUL TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-018-002/155
(RAGHNA) 		3003001000NRG24300820230567353 30/08/2023 Upananda Malakar 3003001WL025903 Upananda Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471483 UPANANDA MALAKAR TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-018-002/164
(RAGHNA) 		3003001000NRG24300820230567354 30/08/2023 Almach Ali 3003001WL025903 Almach Ali 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471450 ALMACH ALI TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-018-002/164
(RAGHNA) 		3003001000NRG24300820230567355 30/08/2023 Rubiya Begam 3003001WL025903 Rubiya Begam 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471448 RUBIYA BEGAM TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-018-002/2
(RAGHNA) 		3003001000NRG24300820230567357 30/08/2023 Rakhi Paul 3003001WL025903 Rakhi Paul 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471434 MRS RAKHI RANI PAUL STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-018-002/2
(RAGHNA) 		3003001000NRG24300820230567356 30/08/2023 Ritendu Pul 3003001WL025903 Ritendu Pul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471471 RITENDU PAL GENERAL POST OFFICE(607245)
33 Kalacherra TR-03-001-018-002/21
(RAGHNA) 		3003001000NRG24300820230567358 30/08/2023 Manik Paul 3003001WL025903 Manik Paul 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471486 MANIK PAL TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-018-002/22
(RAGHNA) 		3003001000NRG24300820230567392 30/08/2023 Biplob Paul 3003001WL025904 Biplob Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471496 BIPLOB PAL TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-018-002/24
(RAGHNA) 		3003001000NRG24300820230567359 30/08/2023 Nripesh Paul 3003001WL025903 Nripesh Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471501 NRIPESH PAL TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-018-002/30
(RAGHNA) 		3003001000NRG24300820230567394 30/08/2023 Mujafor Ali 3003001WL025904 Mujafor Ali 00458 UTBI0RRBTGB 380 380 Processed 05/09/2023 5201471502 MUZEFAR ALI TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-018-002/31
(RAGHNA) 		3003001000NRG24300820230567396 30/08/2023 Anwarun Nessa 3003001WL025904 Anwarun Nessa 00458 UTBI0RRBTGB 570 570 Processed 05/09/2023 5201471439 ANUARUN NECHA TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-018-002/31
(RAGHNA) 		3003001000NRG24300820230567395 30/08/2023 Rushan Ali 3003001WL025904 Rushan Ali 00458 UTBI0RRBTGB 760 760 Processed 05/09/2023 5201471473 RUSAN MIA TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-018-002/33
(RAGHNA) 		3003001000NRG24300820230567397 30/08/2023 Arab Ali 3003001WL025904 Arab Ali 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471465 ARAB ALI TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-018-002/33
(RAGHNA) 		3003001000NRG24300820230567398 30/08/2023 Halima Khatun 3003001WL025904 Halima Khatun 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471507 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-018-002/34
(RAGHNA) 		3003001000NRG24300820230567399 30/08/2023 Biresh Paul 3003001WL025904 Biresh Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471466 MR BIRESH PAL STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-018-002/35
(RAGHNA) 		3003001000NRG24300820230567400 30/08/2023 Khukhan Paul 3003001WL025904 Khukhan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471500 KHOKAN PAUL TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-018-002/36
(RAGHNA) 		3003001000NRG24300820230567401 30/08/2023 Bina Malakar 3003001WL025904 Bina Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471479 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-018-002/37
(RAGHNA) 		3003001000NRG24300820230567360 30/08/2023 Kanulal Mlakar 3003001WL025903 Kanulal Mlakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471476 KANU LAL MALAKAR TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-018-002/38
(RAGHNA) 		3003001000NRG24300820230567403 30/08/2023 Shilpi malakar 3003001WL025904 Shilpi malakar 00458 UTBI0RRBTGB 1140 1140 Rejected 05/09/2023 5201471449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Kalacherra TR-03-001-018-002/38
(RAGHNA) 		3003001000NRG24300820230567402 30/08/2023 Umapadha Malakar 3003001WL025904 Umapadha Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471492 UMA PADA MALAKAR TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-018-002/45
(RAGHNA) 		3003001000NRG24300820230567361 30/08/2023 Binoy Paul 3003001WL025903 Binoy Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471470 BINOY & BIPLAB PAL PUNJAB NATIONAL BANK(508568)
48 Kalacherra TR-03-001-018-002/47
(RAGHNA) 		3003001000NRG24300820230567404 30/08/2023 Dijen Paul 3003001WL025904 Dijen Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471472 DWIJEN PAUL TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-018-002/48
(RAGHNA) 		3003001000NRG24300820230567362 30/08/2023 Mintu Rudhra Paul 3003001WL025903 Mintu Rudhra Paul 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471435 MINTU PAL PUNJAB NATIONAL BANK(508568)
50 Kalacherra TR-03-001-018-002/48
(RAGHNA) 		3003001000NRG24300820230567363 30/08/2023 Miton Rd Paul 3003001WL025903 Miton Rd Paul 00458 UTBI0RRBTGB 570 570 Processed 05/09/2023 5201471459 MITON RUDRA PAL TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-018-002/5
(RAGHNA) 		3003001000NRG24300820230567364 30/08/2023 Ashok Paul 3003001WL025903 Ashok Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471474 ASHOK PAL TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-018-002/5
(RAGHNA) 		3003001000NRG24300820230567365 30/08/2023 Dipta Paul 3003001WL025903 Dipta Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471431 DIPTA PAUL TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-018-002/50
(RAGHNA) 		3003001000NRG24300820230567405 30/08/2023 marendra Rd Pau 3003001WL025904 marendra Rd Pau 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471456 AMARENDRA RUDRA PAL TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-018-002/55
(RAGHNA) 		3003001000NRG24300820230567366 30/08/2023 Nirmal Das 3003001WL025903 Nirmal Das 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471481 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-018-002/58
(RAGHNA) 		3003001000NRG24300820230567406 30/08/2023 Raju Paul 3003001WL025904 Raju Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471443 RAJU PAL S/O RANGESH PAL TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-018-002/59
(RAGHNA) 		3003001000NRG24300820230567407 30/08/2023 Dulu Paul 3003001WL025904 Dulu Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471432 DULU PAUL TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-018-002/62
(RAGHNA) 		3003001000NRG24300820230567408 30/08/2023 Purnendu Paul 3003001WL025904 Purnendu Paul 00458 UTBI0RRBTGB 190 190 Processed 05/09/2023 5201471499 PURNENDU PAUL TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-018-002/63
(RAGHNA) 		3003001000NRG24300820230567409 30/08/2023 Nilkamal Paul 3003001WL025904 Nilkamal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471433 NIL KAMAL PAUL TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-018-002/64
(RAGHNA) 		3003001000NRG24300820230567410 30/08/2023 Dipak Paul 3003001WL025904 Dipak Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471497 DIPAK PAL TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-018-002/67
(RAGHNA) 		3003001000NRG24300820230567367 30/08/2023 Bijit Paul 3003001WL025903 Bijit Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471477 BIJIT PAL CANARA BANK(508532)
61 Kalacherra TR-03-001-018-002/69
(RAGHNA) 		3003001000NRG24300820230567412 30/08/2023 Kakuli Paul 3003001WL025904 Kakuli Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471455 KAKULI PAUL TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-018-002/69
(RAGHNA) 		3003001000NRG24300820230567411 30/08/2023 Nitya Ranjan Paul 3003001WL025904 Nitya Ranjan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471430 NITYA RANJAN PAL PUNJAB NATIONAL BANK(508568)
63 Kalacherra TR-03-001-018-002/7
(RAGHNA) 		3003001000NRG24300820230567413 30/08/2023 Bikul Malakar 3003001WL025904 Bikul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471437 BIKUL MALAKAR TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-018-002/70
(RAGHNA) 		3003001000NRG24300820230567414 30/08/2023 Bashanti Malakar 3003001WL025904 Bashanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471505 BASANTI MALAKAR HDFC BANK LTD(607152)
65 Kalacherra TR-03-001-018-002/71
(RAGHNA) 		3003001000NRG24300820230567415 30/08/2023 Uttam Acharjee 3003001WL025904 Uttam Acharjee 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471504 UTTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-018-002/72
(RAGHNA) 		3003001000NRG24300820230567368 30/08/2023 Bimalendu Paul 3003001WL025903 Bimalendu Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471478 BIMALENDU PAL TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-018-002/72
(RAGHNA) 		3003001000NRG24300820230567416 30/08/2023 Swapna paul 3003001WL025904 Swapna paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471506 SWAPNA PAL TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-018-002/73
(RAGHNA) 		3003001000NRG24300820230567370 30/08/2023 Chitta ranjon Malakar 3003001WL025903 Chitta ranjon Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471452 CHITTA RANJAN MALAKAR S/O MANORANJAN TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-018-002/73
(RAGHNA) 		3003001000NRG24300820230567369 30/08/2023 Mukul Malakar 3003001WL025903 Mukul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471468 MUKUL MALAKAR TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-018-002/73
(RAGHNA) 		3003001000NRG24300820230567371 30/08/2023 sukriti Malakar 3003001WL025903 sukriti Malakar 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471451 SUKRITI MALAKAR HDFC BANK LTD(607152)
71 Kalacherra TR-03-001-018-002/75
(RAGHNA) 		3003001000NRG24300820230567372 30/08/2023 Sajal Paul 3003001WL025903 Sajal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471485 SAJAL KANTI PAUL TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-018-002/76
(RAGHNA) 		3003001000NRG24300820230567417 30/08/2023 Ratonmoni Pau 3003001WL025904 Ratonmoni Pau 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471484 RATAN MANI PAUL TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-018-002/81
(RAGHNA) 		3003001000NRG24300820230567418 30/08/2023 Rana Malakar 3003001WL025904 Rana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471487 RANA MALAKAR TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-018-003/25
(RAGHNA) 		3003001000NRG24300820230567338 30/08/2023 Manju Pal 3003001WL025902 Manju Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201471436 PULIN PAUL & MANJU PAUL TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-018-003/27
(RAGHNA) 		3003001000NRG24300820230567419 30/08/2023 Manik Paul 3003001WL025904 Manik Paul 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471464 MANIK PAL TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-018-003/82
(RAGHNA) 		3003001000NRG24300820230567373 30/08/2023 Bishnupada Paul 3003001WL025903 Bishnupada Paul 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471495 BISHNUPADA PAL TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-018-004/41
(RAGHNA) 		3003001000NRG24300820230567341 30/08/2023 Ali Rani pal 3003001WL025902 Ali Rani pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201471460 ALI RANI PAL HDFC BANK LTD(607152)
78 Kalacherra TR-03-001-018-004/41
(RAGHNA) 		3003001000NRG24300820230567340 30/08/2023 Ratanmoni Paul 3003001WL025902 Ratanmoni Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201471503 RATAN MONI PAL TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-018-008/165
(RAGHNA) 		3003001000NRG24300820230567420 30/08/2023 Tuku Pal 3003001WL025904 Tuku Pal 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471454 TUKU PAUL TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-018-008/166
(RAGHNA) 		3003001000NRG24300820230567375 30/08/2023 Foysol Mia 3003001WL025903 Foysol Mia 00458 UTBI0RRBTGB 950 950 Processed 05/09/2023 5201471461 FOYSOL MIA TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-018-008/168
(RAGHNA) 		3003001000NRG24300820230567421 30/08/2023 Samaresh Adhikari 3003001WL025904 Samaresh Adhikari 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201471457 SAMARESH ADHIKARI TRIPURA GRAMIN BANK(607065)
SubTotal 84300 84300
82 Kalacherra TR-03-001-018-003/25
(RAGHNA) 		3003001000NRG24300820230567339 30/08/2023 Paromita Pal 3003001WL025902 Paromita Pal 00462 UCBA0002520 2260 2260 Processed 05/09/2023 5201471428 PAROMITA PAL UCO BANK(607066)
SubTotal 2260 2260
Total 91120 91120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001018_300823APB_FTO_108399 Bank of India BKID0005023 Dharmanagar 1140
2 KADAMTALA TR3003001018_300823APB_FTO_108399 Punjab National Bank PUNB0035020 Dharmanagar 1140
3 KADAMTALA TR3003001018_300823APB_FTO_108399 Punjab National Bank PUNB0RRBTGB TGB 950
4 KADAMTALA TR3003001018_300823APB_FTO_108399 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1330
5 KADAMTALA TR3003001018_300823APB_FTO_108399 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 84300
6 KADAMTALA TR3003001018_300823APB_FTO_108399 UCO Bank UCBA0002520 Dharmanagar 2260

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