Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:15 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_100223APB_FTO_224336
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-02-005-016-001/112
(Paschim Paikhola) 		3002005000NRG23070220231027392 10/02/2023 Sujan Debnath 3002005WL091686 Sujan Debnath 00415 SBIN0006093 392 392 Processed 27/03/2023 0149548412 SUJAN DEBNATH SO LT DULAL TRIPURA GRAMIN BANK(607065)
2 Bharat Chandra Nagar TR-02-005-016-001/78
(Paschim Paikhola) 		3002005000NRG23070220231027433 10/02/2023 Laxmi Kanta Tripura 3002005WL091686 Laxmi Kanta Tripura 00415 SBIN0006093 392 392 Processed 27/03/2023 0149548414 MR LAXMI KANTA TRIPURA STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-016-007/182
(Paschim Paikhola) 		3002005000NRG23070220231027443 10/02/2023 Pranjit Rudra Pal 3002005WL091686 Pranjit Rudra Pal 00415 SBIN0006093 196 196 Processed 27/03/2023 0149548411 MR PRANJIT RUDRA PAL STATE BANK OF INDIA(508548)
SubTotal 980 980
4 Bharat Chandra Nagar TR-02-005-016-001/17
(Paschim Paikhola) 		3002005000NRG23070220231027396 10/02/2023 Babul Biswas 3002005WL091686 Babul Biswas 00458 PUNB0RRBTGB 392 392 Processed 27/03/2023 0149548393 BABUL BISWAS SO LT DEBENDRA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 392 392
5 Bharat Chandra Nagar TR-02-005-016-001/10
(Paschim Paikhola) 		3002005000NRG23070220231027388 10/02/2023 Lalita Das 3002005WL091686 Lalita Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548372 PULIN DAS & LALITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-016-001/103
(Paschim Paikhola) 		3002005000NRG23070220231027389 10/02/2023 Bipul Das 3002005WL091686 Bipul Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548404 BIPUL DAS & BULTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-016-001/11
(Paschim Paikhola) 		3002005000NRG23070220231027390 10/02/2023 Swapan Biswas 3002005WL091686 Swapan Biswas 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548386 SWAPAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-016-001/111
(Paschim Paikhola) 		3002005000NRG23070220231027391 10/02/2023 Sanjeev Debbarma 3002005WL091686 Sanjeev Debbarma 00459 ICIC00TSCBL 196 196 Processed 27/03/2023 0149548415 SANJEEV DEBBARMA IDBI BANK(607095)
9 Bharat Chandra Nagar TR-02-005-016-001/13
(Paschim Paikhola) 		3002005000NRG23070220231027393 10/02/2023 Parul Bala Das 3002005WL091686 Parul Bala Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548400 PARUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-016-001/14
(Paschim Paikhola) 		3002005000NRG23070220231027394 10/02/2023 Kalpana Debnath 3002005WL091686 Kalpana Debnath 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548417 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-016-001/15
(Paschim Paikhola) 		3002005000NRG23070220231027395 10/02/2023 Bishnu Das 3002005WL091686 Bishnu Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548378 BISHNU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-016-001/18
(Paschim Paikhola) 		3002005000NRG23070220231027397 10/02/2023 Sunil Baidya 3002005WL091686 Sunil Baidya 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548419 SUNIL BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-016-001/19
(Paschim Paikhola) 		3002005000NRG23070220231027398 10/02/2023 Sima Das 3002005WL091686 Sima Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548397 SIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-016-001/20
(Paschim Paikhola) 		3002005000NRG23070220231027399 10/02/2023 Nantu Mahajan 3002005WL091686 Nantu Mahajan 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548369 NANTY MAHAJAN & BABLI MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-016-001/22
(Paschim Paikhola) 		3002005000NRG23070220231027400 10/02/2023 Sashi Kanta Dabbarma 3002005WL091686 Sashi Kanta Dabbarma 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548407 SACHI KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-016-001/23
(Paschim Paikhola) 		3002005000NRG23070220231027401 10/02/2023 Jacob Debbarma 3002005WL091686 Jacob Debbarma 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548409 JACOB DEBBARMA CANARA BANK(508532)
17 Bharat Chandra Nagar TR-02-005-016-001/25
(Paschim Paikhola) 		3002005000NRG23070220231027402 10/02/2023 Dulu Rani Das 3002005WL091686 Dulu Rani Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548387 DULU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-016-001/26
(Paschim Paikhola) 		3002005000NRG23070220231027403 10/02/2023 Sukanta Mallik 3002005WL091686 Sukanta Mallik 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548416 SUKANTA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-016-001/27
(Paschim Paikhola) 		3002005000NRG23070220231027404 10/02/2023 Sanju Shil 3002005WL091686 Sanju Shil 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548406 SANJU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-016-001/28
(Paschim Paikhola) 		3002005000NRG23070220231027405 10/02/2023 Nani Bala Tripura 3002005WL091686 Nani Bala Tripura 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548385 NANIBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-016-001/32
(Paschim Paikhola) 		3002005000NRG23070220231027406 10/02/2023 Arjun Dutta 3002005WL091686 Arjun Dutta 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548426 ARJUN DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-016-001/32
(Paschim Paikhola) 		3002005000NRG23070220231027407 10/02/2023 Patibha Dutta 3002005WL091686 Patibha Dutta 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548395 PRATIBHA DUTTA TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-016-001/34
(Paschim Paikhola) 		3002005000NRG23070220231027408 10/02/2023 Sachindra Das 3002005WL091686 Sachindra Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548377 SACHINDRA DAS & LAKSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-016-001/35
(Paschim Paikhola) 		3002005000NRG23070220231027409 10/02/2023 Amulya Majumdar 3002005WL091686 Amulya Majumdar 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548374 AMULYA MAJUMDER & GANGARANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-016-001/36
(Paschim Paikhola) 		3002005000NRG23070220231027411 10/02/2023 Jyoti Rani Das 3002005WL091686 Jyoti Rani Das 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548399 JYOTIRANI DAS TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-016-001/36
(Paschim Paikhola) 		3002005000NRG23070220231027410 10/02/2023 Nepur Das 3002005WL091686 Nepur Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548379 NEPUR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-016-001/39
(Paschim Paikhola) 		3002005000NRG23070220231027412 10/02/2023 Amar Bhowmik 3002005WL091686 Amar Bhowmik 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548423 AMAR KANTI BHOWMIK IDBI BANK(607095)
28 Bharat Chandra Nagar TR-02-005-016-001/4
(Paschim Paikhola) 		3002005000NRG23070220231027413 10/02/2023 Namita Pal Biswas 3002005WL091686 Namita Pal Biswas 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548413 NAMITA PAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-016-001/42
(Paschim Paikhola) 		3002005000NRG23070220231027414 10/02/2023 Basanti Debnath 3002005WL091686 Basanti Debnath 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548388 BASANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-016-001/45
(Paschim Paikhola) 		3002005000NRG23070220231027415 10/02/2023 Dhirendra Das 3002005WL091686 Dhirendra Das 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548380 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-016-001/5
(Paschim Paikhola) 		3002005000NRG23070220231027416 10/02/2023 Archana Das 3002005WL091686 Archana Das 00459 ICIC00TSCBL 392 392 Rejected 27/03/2023 0149548396 Account closed
32 Bharat Chandra Nagar TR-02-005-016-001/50
(Paschim Paikhola) 		3002005000NRG23070220231027417 10/02/2023 Kamal Mahajan 3002005WL091686 Kamal Mahajan 00459 ICIC00TSCBL 196 196 Processed 27/03/2023 0149548370 KAMAL MAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 Bharat Chandra Nagar TR-02-005-016-001/51
(Paschim Paikhola) 		3002005000NRG23070220231027418 10/02/2023 Goutam Das 3002005WL091686 Goutam Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548425 BHANUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-016-001/52
(Paschim Paikhola) 		3002005000NRG23070220231027419 10/02/2023 Sangita Biswas 3002005WL091686 Sangita Biswas 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548405 SANGITA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-016-001/53
(Paschim Paikhola) 		3002005000NRG23070220231027420 10/02/2023 Usha Ranjan Rudrapual 3002005WL091686 Usha Ranjan Rudrapual 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548382 USHA RANJAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-016-001/54
(Paschim Paikhola) 		3002005000NRG23070220231027421 10/02/2023 Manoranjan Das 3002005WL091686 Manoranjan Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548421 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-016-001/57
(Paschim Paikhola) 		3002005000NRG23070220231027422 10/02/2023 Kanu Baidya 3002005WL091686 Kanu Baidya 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149548376 KANULAL BAIDYA & MARUBALA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-016-001/6
(Paschim Paikhola) 		3002005000NRG23070220231027423 10/02/2023 Swapan Sarkar 3002005WL091686 Swapan Sarkar 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548402 SWAPAN SARKAR & LILA BATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-016-001/65
(Paschim Paikhola) 		3002005000NRG23070220231027424 10/02/2023 Rakhal Dutta 3002005WL091686 Rakhal Dutta 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548383 RAKHAL CHANDRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-016-001/66
(Paschim Paikhola) 		3002005000NRG23070220231027425 10/02/2023 Tapan Biswas 3002005WL091686 Tapan Biswas 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548373 TAPAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-016-001/68
(Paschim Paikhola) 		3002005000NRG23070220231027426 10/02/2023 Rita Bhowmik 3002005WL091686 Rita Bhowmik 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548408 RITA BHOWMIK IDBI BANK(607095)
42 Bharat Chandra Nagar TR-02-005-016-001/71
(Paschim Paikhola) 		3002005000NRG23070220231027427 10/02/2023 Ratan Biswas 3002005WL091686 Ratan Biswas 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548403 RATAN BISWAS & RATNA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-016-001/72
(Paschim Paikhola) 		3002005000NRG23070220231027428 10/02/2023 Debesh Das 3002005WL091686 Debesh Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548375 DEBESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-016-001/73
(Paschim Paikhola) 		3002005000NRG23070220231027429 10/02/2023 Uttam Bhowmik 3002005WL091686 Uttam Bhowmik 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548422 UTTAM BHOWMIK & DEBI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-016-001/74
(Paschim Paikhola) 		3002005000NRG23070220231027430 10/02/2023 Pranati Das 3002005WL091686 Pranati Das 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149548410 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-016-001/76
(Paschim Paikhola) 		3002005000NRG23070220231027431 10/02/2023 Sukla Das 3002005WL091686 Sukla Das 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149548401 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-016-001/77
(Paschim Paikhola) 		3002005000NRG23070220231027432 10/02/2023 Krishna Rani Tripura 3002005WL091686 Krishna Rani Tripura 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548398 NARAD MONI TRIPURA & KRISHNA RANI TRIPUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-016-001/8
(Paschim Paikhola) 		3002005000NRG23070220231027434 10/02/2023 Dilip Sen 3002005WL091686 Dilip Sen 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548371 DILIP SEN SO MONMOHAN TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-016-001/82
(Paschim Paikhola) 		3002005000NRG23070220231027435 10/02/2023 Dilip Debnath 3002005WL091686 Dilip Debnath 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548424 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-016-001/86
(Paschim Paikhola) 		3002005000NRG23070220231027436 10/02/2023 Banul Biswas 3002005WL091686 Banul Biswas 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548384 BABUL BISWAS & TRIPTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-016-001/88
(Paschim Paikhola) 		3002005000NRG23070220231027437 10/02/2023 Manik Das 3002005WL091686 Manik Das 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548420 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Bharat Chandra Nagar TR-02-005-016-001/93
(Paschim Paikhola) 		3002005000NRG23070220231027438 10/02/2023 Benulal Baidya 3002005WL091686 Benulal Baidya 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548418 BENULAL BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Bharat Chandra Nagar TR-02-005-016-001/96
(Paschim Paikhola) 		3002005000NRG23070220231027439 10/02/2023 Narayan Sarkar 3002005WL091686 Narayan Sarkar 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548394 NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Bharat Chandra Nagar TR-02-005-016-001/99
(Paschim Paikhola) 		3002005000NRG23070220231027440 10/02/2023 Shayam Das 3002005WL091686 Shayam Das 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548391 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
55 Bharat Chandra Nagar TR-02-005-016-007/1
(Paschim Paikhola) 		3002005000NRG23070220231027441 10/02/2023 Dhiru Bala Debnath 3002005WL091686 Dhiru Bala Debnath 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548390 DHIRU BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Bharat Chandra Nagar TR-02-005-016-007/137
(Paschim Paikhola) 		3002005000NRG23070220231027442 10/02/2023 Ruma Debnath 3002005WL091686 Ruma Debnath 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548392 RUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Bharat Chandra Nagar TR-02-005-016-007/69
(Paschim Paikhola) 		3002005000NRG23070220231027444 10/02/2023 Santosh Sen 3002005WL091686 Santosh Sen 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149548389 SANTOSH SEN & PARUL BHOWMIK & SHRIBAS SE TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Bharat Chandra Nagar TR-02-005-016-007/90
(Paschim Paikhola) 		3002005000NRG23070220231027445 10/02/2023 Samir Sen 3002005WL091686 Samir Sen 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149548381 SAMIR SEN S/O PABITRA TRIPURA GRAMIN BANK(607065)
SubTotal 20188 20188
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_100223APB_FTO_224336 State Bank of India SBIN0006093 BELONIA 980
2 RAJNAGAR TR3002005016_100223APB_FTO_224336 Tripura Gramin Bank PUNB0RRBTGB BANKAR 392
3 RAJNAGAR TR3002005016_100223APB_FTO_224336 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20188

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