Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:33 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_150922APB_FTO_113137
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 Bharat Chandra Nagar TR-02-005-002-006/11
(Chittamara) 		3002005000NRG23140920220402866 15/09/2022 Kanthaswari Debbarma Tripura 3002005WL0054766 Kanthaswari Debbarma Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241032 MRS KANTHASWARI DEBBARMA TRIPURA STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-006/13
(Chittamara) 		3002005000NRG23140920220402867 15/09/2022 Malati Tripura 3002005WL0054766 Malati Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241045 MRS MALATI TRIPURA STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-006/23
(Chittamara) 		3002005000NRG23140920220402868 15/09/2022 Supati Tripura 3002005WL0054766 Supati Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241030 MRS SUPATI TRIPURA STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-006/7
(Chittamara) 		3002005000NRG23140920220402869 15/09/2022 Biran Lakshi Tripura 3002005WL0054766 Biran Lakshi Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241046 MRS BIRAN LAKSHI TRIPURA STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-006/8
(Chittamara) 		3002005000NRG23140920220402870 15/09/2022 Dhainya Kumar Tripura 3002005WL0054766 Dhainya Kumar Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241048 MR DHAINYA KUMAR TRIPURA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-009/10
(Chittamara) 		3002005000NRG23140920220402872 15/09/2022 Bhajadrati Tripura 3002005WL0054766 Bhajadrati Tripura 00415 SBIN0016195 980 980 Processed 01/10/2022 5132241017 MRS BHADRATI TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-009/15
(Chittamara) 		3002005000NRG23140920220402873 15/09/2022 LAXMI TRIPURA DEBNATH 3002005WL0054766 LAXMI TRIPURA DEBNATH 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241043 MRS LAXMI TRIPURA DEBNATH STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-009/19
(Chittamara) 		3002005000NRG23140920220402875 15/09/2022 KAMALA PATI TRIPURA 3002005WL0054766 KAMALA PATI TRIPURA 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241044 MRS KAMALA PATI TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-009/20
(Chittamara) 		3002005000NRG23140920220402876 15/09/2022 Dhanisri Tripura 3002005WL0054766 Dhanisri Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241036 MRS DHANI SRI TRIPURA STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-009/3
(Chittamara) 		3002005000NRG23140920220402877 15/09/2022 Karna Mani Tripura 3002005WL0054766 Karna Mani Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241028 MR KARNA MANI TRIPURA STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-009/7
(Chittamara) 		3002005000NRG23140920220402878 15/09/2022 Birati Tripura 3002005WL0054766 Birati Tripura 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241016 MRS BIYATI TRIPURA STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-010/1
(Chittamara) 		3002005000NRG23140920220402879 15/09/2022 Chanarang Tripura 3002005WL0054766 Chanarang Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132241027 MRS CHANARANG TRIPURA STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-010/14
(Chittamara) 		3002005000NRG23140920220402881 15/09/2022 Namita Tripura 3002005WL0054766 Namita Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132241034 MRS NAMITA TRIPURA STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-010/15
(Chittamara) 		3002005000NRG23140920220402882 15/09/2022 Chikanti Tripura 3002005WL0054766 Chikanti Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241024 MRS CHIKANTI TRIPURA STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-010/16
(Chittamara) 		3002005000NRG23140920220402883 15/09/2022 Safali Tripura 3002005WL0054766 Safali Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132241035 SHEFALI TRIPURA IDBI BANK(607095)
16 Bharat Chandra Nagar TR-02-005-002-010/17
(Chittamara) 		3002005000NRG23140920220402884 15/09/2022 Menaka Tripura 3002005WL0054766 Menaka Tripura 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241037 MRS MENAKA TRIPURA STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-010/6
(Chittamara) 		3002005000NRG23140920220402885 15/09/2022 Usha Rani Tripura 3002005WL0054766 Usha Rani Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241040 MRS USHARANI TRIPURA STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-010/7
(Chittamara) 		3002005000NRG23140920220402886 15/09/2022 Hakti Tripura 3002005WL0054766 Hakti Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132241026 MRS HATTI MALA TRIPURA STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-010/9
(Chittamara) 		3002005000NRG23140920220402887 15/09/2022 Patirong Tripura 3002005WL0054766 Patirong Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132241019 MRS PATIRONG TRIPURA STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-012/104
(Chittamara) 		3002005000NRG23140920220402889 15/09/2022 Samita Tripura 3002005WL0054766 Samita Tripura 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241029 MRS SAMITA TRIPURA STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-012/105
(Chittamara) 		3002005000NRG23140920220402890 15/09/2022 Namita Debnath 3002005WL0054766 Namita Debnath 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241039 MS NAMITA DEBNATH STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-012/12
(Chittamara) 		3002005000NRG23140920220402893 15/09/2022 Sayan Tripura 3002005WL0054766 Sayan Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241014 MR SAYAN TRIPURA STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-012/15
(Chittamara) 		3002005000NRG23140920220402895 15/09/2022 Saramala Tripura 3002005WL0054766 Saramala Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241047 MRS SARAMALA TRIPURA STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-012/26
(Chittamara) 		3002005000NRG23140920220402896 15/09/2022 Panchamala Tripura 3002005WL0054766 Panchamala Tripura 00415 SBIN0016195 980 980 Processed 01/10/2022 5132241031 MRS PANCHA MALA TRIPURA STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-012/27
(Chittamara) 		3002005000NRG23140920220402897 15/09/2022 Sushil Debnath 3002005WL0054766 Sushil Debnath 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241042 MR SUSHIL DEBNATH STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-012/28
(Chittamara) 		3002005000NRG23140920220402898 15/09/2022 Raguram Tripura 3002005WL0054766 Raguram Tripura 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241033 RAGHURAM TRIPURA IDBI BANK(607095)
27 Bharat Chandra Nagar TR-02-005-002-012/3
(Chittamara) 		3002005000NRG23140920220402899 15/09/2022 Bipan Mala Tripura 3002005WL0054766 Bipan Mala Tripura 00415 SBIN0016195 196 196 Processed 01/10/2022 5132241025 MRS BIPANNA MALA TRIPURA STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-002-012/36
(Chittamara) 		3002005000NRG23140920220402900 15/09/2022 Jitaram Tripura 3002005WL0054766 Jitaram Tripura 00415 SBIN0016195 1568 1568 Processed 01/10/2022 5132241015 MR JITARAM TRIPURA STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-002-012/4
(Chittamara) 		3002005000NRG23140920220402901 15/09/2022 Chandra Laxmi Tripura 3002005WL0054766 Chandra Laxmi Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241018 MRS CHANDRA LAXMI TRIPURA STATE BANK OF INDIA(508548)
30 Bharat Chandra Nagar TR-02-005-002-012/41
(Chittamara) 		3002005000NRG23140920220402902 15/09/2022 Rubina Tripura 3002005WL0054766 Rubina Tripura 00415 SBIN0016195 980 980 Processed 01/10/2022 5132241023 MRS RUBINA TRIPURA STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-002-012/69
(Chittamara) 		3002005000NRG23140920220402904 15/09/2022 Rajkanya Tripura 3002005WL0054766 Rajkanya Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241038 MRS RAJKANYA TRIPURA STATE BANK OF INDIA(508548)
32 Bharat Chandra Nagar TR-02-005-002-012/70
(Chittamara) 		3002005000NRG23140920220402906 15/09/2022 Sonarang Tripura 3002005WL0054766 Sonarang Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241022 SONA RANG TRIPURA SANAKR TRIPURA STATE BANK OF INDIA(508548)
33 Bharat Chandra Nagar TR-02-005-002-012/73
(Chittamara) 		3002005000NRG23140920220402907 15/09/2022 Tarun Tripura 3002005WL0054766 Tarun Tripura 00415 SBIN0016195 392 392 Processed 01/10/2022 5132241041 MR TARUN TRIPURA STATE BANK OF INDIA(508548)
34 Bharat Chandra Nagar TR-02-005-002-012/8
(Chittamara) 		3002005000NRG23140920220402908 15/09/2022 Chandra Laxmi Tripura 3002005WL0054766 Chandra Laxmi Tripura 00415 SBIN0016195 1372 1372 Processed 01/10/2022 5132241021 MS CHANDRA LAKSHI TRIPURA STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-002-012/86
(Chittamara) 		3002005000NRG23140920220402909 15/09/2022 Bakul Debnath 3002005WL0054766 Bakul Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132241020 MRS BAKUL DEBNATH STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-002-012/91
(Chittamara) 		3002005000NRG23140920220402910 15/09/2022 Anjana Tripura 3002005WL0054766 Anjana Tripura 00415 SBIN0016195 980 980 Processed 01/10/2022 5132241049 ANJANA TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 45864 45864
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_150922APB_FTO_113137 State Bank of India SBIN0016195 Chittamara 45864

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