Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_270723APB_FTO_76891
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-03-001-005-004/61
(BARUKANDI) 		3003001000NRG24270720230414978 27/07/2023 Suparna Rani Dey 3003001WL017079 Suparna Rani Dey 00152 HDFC0001976 1950 1950 Processed 24/08/2023 4774352106 SUPARNA RANI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
2 Kalacherra TR-03-001-005-010/309
(BARUKANDI) 		3003001000NRG24270720230414986 27/07/2023 PARIMAL CHANDRA DEB 3003001WL017079 PARIMAL CHANDRA DEB 00354 PUNB0035020 1950 1950 Processed 23/08/2023 4774352100 PARIMAL CHANDRA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
3 Kalacherra TR-03-001-005-004/129
(BARUKANDI) 		3003001000NRG24270720230414965 27/07/2023 Dilip Malakar 3003001WL017079 Dilip Malakar 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352103 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-005-004/147
(BARUKANDI) 		3003001000NRG24270720230414993 27/07/2023 Goura Malakar 3003001WL017080 Goura Malakar 00415 SBIN0000067 1950 1950 Processed 24/08/2023 4774352104 GOURA MALAKAR TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-005-004/152
(BARUKANDI) 		3003001000NRG24270720230414968 27/07/2023 Monilal Das 3003001WL017079 Monilal Das 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352111 MR MANILAL DAS STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-005-004/188
(BARUKANDI) 		3003001000NRG24270720230415001 27/07/2023 Nehuren Begam 3003001WL017080 Nehuren Begam 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352115 MRS NEHARUN BEGAM STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-005-004/34
(BARUKANDI) 		3003001000NRG24270720230415005 27/07/2023 Barikjan Bibi 3003001WL017080 Barikjan Bibi 00415 SBIN0000067 1950 1950 Processed 24/08/2023 4774352109 BARIK JAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalacherra TR-03-001-005-004/44
(BARUKANDI) 		3003001000NRG24270720230414975 27/07/2023 Milan Dutta 3003001WL017079 Milan Dutta 00415 SBIN0000067 1950 1950 Processed 24/08/2023 4774352097 MILAN DUTTA TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-005-004/59
(BARUKANDI) 		3003001000NRG24270720230414976 27/07/2023 Dilip Deb 3003001WL017079 Dilip Deb 00415 SBIN0000067 1950 1950 Processed 24/08/2023 4774352107 DILIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Kalacherra TR-03-001-005-004/61
(BARUKANDI) 		3003001000NRG24270720230415008 27/07/2023 Monoranjan Dey 3003001WL017080 Monoranjan Dey 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352110 MR MANORANJAN DEY STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-001-005-004/68
(BARUKANDI) 		3003001000NRG24270720230415010 27/07/2023 Apu Malakar 3003001WL017080 Apu Malakar 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352096 APU MALAKAR PUNJAB NATIONAL BANK(508568)
12 Kalacherra TR-03-001-005-004/79
(BARUKANDI) 		3003001000NRG24270720230414981 27/07/2023 Shankari Datta Choudhury 3003001WL017079 Shankari Datta Choudhury 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352119 MRS SHANKARI DATTA CHOUDHURY STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-005-004/89
(BARUKANDI) 		3003001000NRG24270720230415016 27/07/2023 Srimati Nath 3003001WL017080 Srimati Nath 00415 SBIN0000067 1950 1950 Processed 24/08/2023 4774352113 Srimati Nath INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalacherra TR-03-001-005-005/103
(BARUKANDI) 		3003001000NRG24270720230414985 27/07/2023 Kajol Deb 3003001WL017079 Kajol Deb 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352116 MR KAJAL DEB STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-005-006/54
(BARUKANDI) 		3003001000NRG24270720230415179 27/07/2023 Arati Nath 3003001WL017085 Arati Nath 00415 SBIN0000067 2120 2120 Processed 23/08/2023 4774352122 MRS ARATI NATH STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-005-010/311
(BARUKANDI) 		3003001000NRG24270720230415019 27/07/2023 Renuka Chakraborty 3003001WL017080 Renuka Chakraborty 00415 SBIN0000067 1950 1950 Processed 23/08/2023 4774352101 MRS RENUKA CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 27470 27470
17 Kalacherra TR-03-001-005-004/128
(BARUKANDI) 		3003001000NRG24270720230414964 27/07/2023 Kanan Paul 3003001WL017079 Kanan Paul 00458 PUNB0RRBTGB 1950 1950 Processed 24/08/2023 4774352117 Kanan Paul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
18 Kalacherra TR-03-001-005-002/303
(BARUKANDI) 		3003001000NRG24270720230414988 27/07/2023 Aparna Paul 3003001WL017080 Aparna Paul 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352156 APARNA PAUL UNION BANK OF INDIA(508500)
19 Kalacherra TR-03-001-005-002/303
(BARUKANDI) 		3003001000NRG24270720230414987 27/07/2023 Bikash Paul 3003001WL017080 Bikash Paul 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352157 BIKASH PAUL SOLT-BANKA BEHARI PAUL TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-005-004/1
(BARUKANDI) 		3003001000NRG24270720230414955 27/07/2023 Litan Kar 3003001WL017079 Litan Kar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352126 LITAN KAR TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-005-004/10
(BARUKANDI) 		3003001000NRG24270720230414956 27/07/2023 Gopesh Sabdakar 3003001WL017079 Gopesh Sabdakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352127 GOPESH SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Kalacherra TR-03-001-005-004/100
(BARUKANDI) 		3003001000NRG24270720230414957 27/07/2023 Renu Sabdakar 3003001WL017079 Renu Sabdakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352145 RENU SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-005-004/11
(BARUKANDI) 		3003001000NRG24270720230414958 27/07/2023 Ranjan Sabdakar 3003001WL017079 Ranjan Sabdakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352128 RANJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-005-004/118
(BARUKANDI) 		3003001000NRG24270720230414959 27/07/2023 Bishu Deb 3003001WL017079 Bishu Deb 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352152 BISHU DEB TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-005-004/12
(BARUKANDI) 		3003001000NRG24270720230414989 27/07/2023 Swapna Sabdakar 3003001WL017080 Swapna Sabdakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352140 SWAPNA SABDAKAR TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-005-004/121
(BARUKANDI) 		3003001000NRG24270720230414961 27/07/2023 Bidhan Deb 3003001WL017079 Bidhan Deb 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352146 BIDHAN DEB TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-005-004/122
(BARUKANDI) 		3003001000NRG24270720230414990 27/07/2023 Ranjit Deb 3003001WL017080 Ranjit Deb 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352138 RANJIT DEB TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-005-004/124
(BARUKANDI) 		3003001000NRG24270720230414962 27/07/2023 Sushendra Malakar 3003001WL017079 Sushendra Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352154 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-005-004/125
(BARUKANDI) 		3003001000NRG24270720230414992 27/07/2023 Gitesh Pal 3003001WL017080 Gitesh Pal 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352129 GITESH PAL TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-005-004/129
(BARUKANDI) 		3003001000NRG24270720230414966 27/07/2023 Swapna Malakar 3003001WL017079 Swapna Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352130 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-005-004/131
(BARUKANDI) 		3003001000NRG24270720230414967 27/07/2023 Swapan Kr.Pal 3003001WL017079 Swapan Kr.Pal 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352147 MR SWAPANKUMAR PAL STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-005-004/147
(BARUKANDI) 		3003001000NRG24270720230414994 27/07/2023 Shefali Malakar 3003001WL017080 Shefali Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352131 SHEFALI MALAKAR TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-005-004/148
(BARUKANDI) 		3003001000NRG24270720230414996 27/07/2023 Babli Dhar 3003001WL017080 Babli Dhar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352132 BABLI DHAR TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-005-004/152
(BARUKANDI) 		3003001000NRG24270720230414969 27/07/2023 Manjurani Das 3003001WL017079 Manjurani Das 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352151 MANJURANI DAS TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-005-004/162
(BARUKANDI) 		3003001000NRG24270720230414997 27/07/2023 Rajesh Malakar 3003001WL017080 Rajesh Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352105 RAJESH MALAKAR PUNJAB NATIONAL BANK(508568)
36 Kalacherra TR-03-001-005-004/172
(BARUKANDI) 		3003001000NRG24270720230414998 27/07/2023 Smriti Datta 3003001WL017080 Smriti Datta 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352133 SMRITI DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Kalacherra TR-03-001-005-004/184
(BARUKANDI) 		3003001000NRG24270720230415000 27/07/2023 Habibur Rahaman 3003001WL017080 Habibur Rahaman 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352144 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-005-004/190
(BARUKANDI) 		3003001000NRG24270720230414970 27/07/2023 Anowara Begam 3003001WL017079 Anowara Begam 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352124 ANOWARA BEGAM HDFC BANK LTD(607152)
39 Kalacherra TR-03-001-005-004/197
(BARUKANDI) 		3003001000NRG24270720230415002 27/07/2023 Sujit Malakar 3003001WL017080 Sujit Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352134 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-005-004/199
(BARUKANDI) 		3003001000NRG24270720230414971 27/07/2023 Swarup Das 3003001WL017079 Swarup Das 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352155 SWARUP DAS TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-005-004/201
(BARUKANDI) 		3003001000NRG24270720230414972 27/07/2023 Minoti Rani chanda 3003001WL017079 Minoti Rani chanda 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352112 MINATI PAL CHANDA TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-005-004/25
(BARUKANDI) 		3003001000NRG24270720230415004 27/07/2023 Gopika Rn. Pal 3003001WL017080 Gopika Rn. Pal 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352153 GOPIKA RN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Kalacherra TR-03-001-005-004/30
(BARUKANDI) 		3003001000NRG24270720230414974 27/07/2023 Joytara Malakar 3003001WL017079 Joytara Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352141 JAYTARA MALAKAR PUNJAB NATIONAL BANK(508568)
44 Kalacherra TR-03-001-005-004/54
(BARUKANDI) 		3003001000NRG24270720230415006 27/07/2023 Suprabha Malakar 3003001WL017080 Suprabha Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352125 SUPRABHA MALAKAR HDFC BANK LTD(607152)
45 Kalacherra TR-03-001-005-004/59
(BARUKANDI) 		3003001000NRG24270720230414977 27/07/2023 Ajay Deb 3003001WL017079 Ajay Deb 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352135 AJOY DEB TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-005-004/68
(BARUKANDI) 		3003001000NRG24270720230415011 27/07/2023 Suniti Malakar 3003001WL017080 Suniti Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352139 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-005-004/70
(BARUKANDI) 		3003001000NRG24270720230415012 27/07/2023 Uttam Das 3003001WL017080 Uttam Das 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352148 UTTAM DAS TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-005-004/71
(BARUKANDI) 		3003001000NRG24270720230414979 27/07/2023 Bipul Sabdakar 3003001WL017079 Bipul Sabdakar 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352136 BIPUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Kalacherra TR-03-001-005-004/75
(BARUKANDI) 		3003001000NRG24270720230415013 27/07/2023 Aparna Deb 3003001WL017080 Aparna Deb 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352149 APARNA DEB TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-005-004/79
(BARUKANDI) 		3003001000NRG24270720230414980 27/07/2023 Bidyut Dutta Chaudhury 3003001WL017079 Bidyut Dutta Chaudhury 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352137 MR BIDYUT DUTTACHAUDHURI STATE BANK OF INDIA(508548)
51 Kalacherra TR-03-001-005-004/81
(BARUKANDI) 		3003001000NRG24270720230415014 27/07/2023 Sarifa Begam 3003001WL017080 Sarifa Begam 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352143 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-005-004/92
(BARUKANDI) 		3003001000NRG24270720230414982 27/07/2023 Nripendra Sabdakar 3003001WL017079 Nripendra Sabdakar 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352142 MR NRIPENDRA SHABDAKAR STATE BANK OF INDIA(508548)
53 Kalacherra TR-03-001-005-004/92
(BARUKANDI) 		3003001000NRG24270720230414983 27/07/2023 Suniti Sabdakar 3003001WL017079 Suniti Sabdakar 00458 UTBI0RRBTGB 1950 1950 Processed 23/08/2023 4774352108 SUNITI SABDAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 Kalacherra TR-03-001-005-005/103
(BARUKANDI) 		3003001000NRG24270720230414984 27/07/2023 Apu Deb 3003001WL017079 Apu Deb 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352150 APU DEB TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-005-005/75
(BARUKANDI) 		3003001000NRG24270720230415177 27/07/2023 Raju Pal 3003001WL017085 Raju Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774352123 RAJU PAL TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-005-010/306
(BARUKANDI) 		3003001000NRG24270720230415018 27/07/2023 Rina Paul 3003001WL017080 Rina Paul 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4774352118 RINA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 76360 76360
57 Kalacherra TR-03-001-005-004/121
(BARUKANDI) 		3003001000NRG24270720230414960 27/07/2023 Sumitra Deb 3003001WL017079 Sumitra Deb 00459 ICIC00TSCBL 1950 1950 Processed 24/08/2023 4774352088 SUMITRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Kalacherra TR-03-001-005-004/124
(BARUKANDI) 		3003001000NRG24270720230414963 27/07/2023 Gouri Malakar 3003001WL017079 Gouri Malakar 00459 ICIC00TSCBL 1950 1950 Processed 24/08/2023 4774352099 GAURI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-005-004/197
(BARUKANDI) 		3003001000NRG24270720230415003 27/07/2023 Prajapati Malakar 3003001WL017080 Prajapati Malakar 00459 ICIC00TSCBL 1950 1950 Processed 24/08/2023 4774352089 PRAJAPATI MALAKAR NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-005-004/3
(BARUKANDI) 		3003001000NRG24270720230414973 27/07/2023 Niyati Sabdakar 3003001WL017079 Niyati Sabdakar 00459 ICIC00TSCBL 1950 1950 Processed 24/08/2023 4774352098 NIYATI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-005-004/54
(BARUKANDI) 		3003001000NRG24270720230415007 27/07/2023 Sumitra Malakar 3003001WL017080 Sumitra Malakar 00459 ICIC00TSCBL 1950 1950 Processed 24/08/2023 4774352092 SUMITRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-005-004/66
(BARUKANDI) 		3003001000NRG24270720230415009 27/07/2023 Nirmal Deb 3003001WL017080 Nirmal Deb 00459 ICIC00TSCBL 1950 1950 Processed 24/08/2023 4774352095 NIRMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-005-004/82
(BARUKANDI) 		3003001000NRG24270720230415015 27/07/2023 Neharun Begam 3003001WL017080 Neharun Begam 00459 ICIC00TSCBL 1950 1950 Processed 23/08/2023 4774352094 MRS NEHARUN BEGAM STATE BANK OF INDIA(508548)
64 Kalacherra TR-03-001-005-006/54
(BARUKANDI) 		3003001000NRG24270720230415180 27/07/2023 Tapan Nath 3003001WL017085 Tapan Nath 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774352091 TAPAN NATH CANARA BANK(508532)
65 Kalacherra TR-03-001-005-010/305
(BARUKANDI) 		3003001000NRG24270720230415017 27/07/2023 Lipita Khanam 3003001WL017080 Lipita Khanam 00459 ICIC00TSCBL 1950 1950 Processed 23/08/2023 4774352090 LIPITA KHANAM UCO BANK(607066)
SubTotal 17720 17720
66 Kalacherra TR-03-001-005-004/122
(BARUKANDI) 		3003001000NRG24270720230414991 27/07/2023 Anamika Deb 3003001WL017080 Anamika Deb 00468 UBIN0557978 1950 1950 Processed 23/08/2023 4774352120 ANAMIKA DEB UNION BANK OF INDIA(508500)
67 Kalacherra TR-03-001-005-004/181
(BARUKANDI) 		3003001000NRG24270720230414999 27/07/2023 Hawa Begam 3003001WL017080 Hawa Begam 00468 UBIN0557978 1950 1950 Processed 24/08/2023 4774352114 HAWA BEGAM TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-005-009/335
(BARUKANDI) 		3003001000NRG24260720230402733 27/07/2023 Debasish Das 3003001WL016653 Debasish Das 00468 UBIN0557978 1484 1484 Processed 23/08/2023 4774352121 DEBASISH DAS UNION BANK OF INDIA(508500)
SubTotal 5384 5384
69 Kalacherra TR-03-001-005-004/148
(BARUKANDI) 		3003001000NRG24270720230414995 27/07/2023 Nilomoni Dhar 3003001WL017080 Nilomoni Dhar 00691 IPOS0000001 1950 1950 Processed 24/08/2023 4774352093 NILMANI DHAR TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-005-005/75
(BARUKANDI) 		3003001000NRG24270720230415178 27/07/2023 SAMPA RANI PAL 3003001WL017085 SAMPA RANI PAL 00691 IPOS0000001 2260 2260 Processed 23/08/2023 4774352102 SAMPA RANI PAUL UCO BANK(607066)
SubTotal 4210 4210
Total 136994 136994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001005_270723APB_FTO_76891 HDFC Bank HDFC0001976 DHARMANAGAR 1950
2 KADAMTALA TR3003001005_270723APB_FTO_76891 Punjab National Bank PUNB0035020 Dharmanagar 1950
3 KADAMTALA TR3003001005_270723APB_FTO_76891 State Bank of India SBIN0000067 DHARMANAGAR 27470
4 KADAMTALA TR3003001005_270723APB_FTO_76891 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1950
5 KADAMTALA TR3003001005_270723APB_FTO_76891 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 76360
6 KADAMTALA TR3003001005_270723APB_FTO_76891 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 17720
7 KADAMTALA TR3003001005_270723APB_FTO_76891 Union Bank of India UBIN0557978 DHARMANAGAR 5384
8 KADAMTALA TR3003001005_270723APB_FTO_76891 India Post Payments Bank IPOS0000001 Dharmanagar 4210

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