Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:28 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_310123APB_FTO_220546
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-02-005-012-003/106
(Laxmipur) 		3002005000NRG23300120230992862 31/01/2023 PRASANTA DATTA 3002005WL0089877 PRASANTA DATTA 00354 PUNB0215820 1764 1764 Processed 27/03/2023 0147997568 MR PRASANTA DATTA STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-012-003/198
(Laxmipur) 		3002005000NRG23300120230992889 31/01/2023 ANUPRAVA DHAR 3002005WL0089877 ANUPRAVA DHAR 00354 PUNB0215820 1960 1960 Processed 27/03/2023 0147997563 ANUPRAVA DHAR PUNJAB NATIONAL BANK(508568)
3 Bharat Chandra Nagar TR-02-005-012-003/20
(Laxmipur) 		3002005000NRG23300120230992890 31/01/2023 ARATI BHOWMIK 3002005WL0089877 ARATI BHOWMIK 00354 PUNB0215820 1960 1960 Processed 27/03/2023 0147997564 ARATI BHOWMIK PUNJAB NATIONAL BANK(508568)
4 Bharat Chandra Nagar TR-02-005-012-003/208
(Laxmipur) 		3002005000NRG23300120230992892 31/01/2023 BULTI DAS BHOWMIK 3002005WL0089877 BULTI DAS BHOWMIK 00354 PUNB0215820 1764 1764 Processed 27/03/2023 0147997566 BULTI DAS BHOWMIK PUNJAB NATIONAL BANK(508568)
5 Bharat Chandra Nagar TR-02-005-012-003/30
(Laxmipur) 		3002005000NRG23300120230992897 31/01/2023 ANIMA DEBNATH 3002005WL0089877 ANIMA DEBNATH 00354 PUNB0215820 1960 1960 Processed 27/03/2023 0147997567 ANIMA DEBNATH BANDHAN BANK LIMITED(508753)
6 Bharat Chandra Nagar TR-02-005-012-003/37
(Laxmipur) 		3002005000NRG23300120230992901 31/01/2023 GITA RANI DEBNATH 3002005WL0089877 GITA RANI DEBNATH 00354 PUNB0215820 1764 1764 Processed 27/03/2023 0147997565 GITA RANI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 11172 11172
7 Bharat Chandra Nagar TR-02-005-012-003/116
(Laxmipur) 		3002005000NRG23300120230992865 31/01/2023 BISWAJIT PATARI 3002005WL0089877 BISWAJIT PATARI 00458 PUNB0RRBTGB 1764 1764 Processed 28/03/2023 0147997559 BISWAJIT PATARI TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-003/25
(Laxmipur) 		3002005000NRG23300120230992895 31/01/2023 NAMITA DEBNATH 3002005WL0089877 NAMITA DEBNATH 00458 PUNB0RRBTGB 1960 1960 Processed 27/03/2023 0147997526 NAMITA DEBNATH BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-012-005/33
(Laxmipur) 		3002005000NRG23300120230992917 31/01/2023 Narayan Dhupi 3002005WL0089877 Narayan Dhupi 00458 PUNB0RRBTGB 588 588 Processed 28/03/2023 0147997540 NARAYAN DHUPI TRIPURA GRAMIN BANK(607065)
SubTotal 4312 4312
10 Bharat Chandra Nagar TR-02-005-012-003/1
(Laxmipur) 		3002005000NRG23300120230992860 31/01/2023 Narayan Majumder 3002005WL0089877 Narayan Majumder 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997550 NARAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-012-003/100
(Laxmipur) 		3002005000NRG23300120230992861 31/01/2023 Ratna Debnath 3002005WL0089877 Ratna Debnath 00458 UTBI0RRBTGB 1568 1568 Processed 28/03/2023 0147997547 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-012-003/108
(Laxmipur) 		3002005000NRG23300120230992863 31/01/2023 Shabtri Majumder 3002005WL0089877 Shabtri Majumder 00458 UTBI0RRBTGB 1568 1568 Processed 28/03/2023 0147997520 SABITRI MAJUMDER TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-012-003/111
(Laxmipur) 		3002005000NRG23300120230992864 31/01/2023 Shilpi Debnath 3002005WL0089877 Shilpi Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 27/03/2023 0147997560 SHILPI DEBNATH BANDHAN BANK LIMITED(508753)
14 Bharat Chandra Nagar TR-02-005-012-003/127
(Laxmipur) 		3002005000NRG23300120230992866 31/01/2023 Jharna Debnath 3002005WL0089877 Jharna Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997519 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-012-003/128
(Laxmipur) 		3002005000NRG23300120230992867 31/01/2023 Chandan Debnath 3002005WL0089877 Chandan Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997553 CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-012-003/133
(Laxmipur) 		3002005000NRG23300120230992868 31/01/2023 Jharna Dey 3002005WL0089877 Jharna Dey 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997546 JHARNA DEY TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-012-003/139
(Laxmipur) 		3002005000NRG23300120230992869 31/01/2023 Mamta Debnath 3002005WL0089877 Mamta Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997521 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-012-003/14
(Laxmipur) 		3002005000NRG23300120230992870 31/01/2023 Dhirendra Bhowmik 3002005WL0089877 Dhirendra Bhowmik 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997514 DHIRENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-012-003/140
(Laxmipur) 		3002005000NRG23300120230992871 31/01/2023 Bina Bala Sur 3002005WL0089877 Bina Bala Sur 00458 UTBI0RRBTGB 1960 1960 Processed 27/03/2023 0147997525 BINA SUR BANDHAN BANK LIMITED(508753)
20 Bharat Chandra Nagar TR-02-005-012-003/144
(Laxmipur) 		3002005000NRG23300120230992872 31/01/2023 Matilal Debnath 3002005WL0089877 Matilal Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997557 MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-003/145
(Laxmipur) 		3002005000NRG23300120230992873 31/01/2023 Shukla Debnath 3002005WL0089877 Shukla Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 27/03/2023 0147997524 SHUKLA DEBNATH BANDHAN BANK LIMITED(508753)
22 Bharat Chandra Nagar TR-02-005-012-003/15
(Laxmipur) 		3002005000NRG23300120230992874 31/01/2023 Minati Shil 3002005WL0089877 Minati Shil 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997544 MINATI SHIL TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-012-003/152
(Laxmipur) 		3002005000NRG23300120230992876 31/01/2023 Rani Debnath 3002005WL0089877 Rani Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997552 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-012-003/156
(Laxmipur) 		3002005000NRG23300120230992877 31/01/2023 Ananta Dhar 3002005WL0089877 Ananta Dhar 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997512 ANANTA DHAR TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-003/157
(Laxmipur) 		3002005000NRG23300120230992878 31/01/2023 Swapan Majumder 3002005WL0089877 Swapan Majumder 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997536 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-012-003/16
(Laxmipur) 		3002005000NRG23300120230992879 31/01/2023 Bishu Debnath 3002005WL0089877 Bishu Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997518 BISHU DEBNATH TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-012-003/17
(Laxmipur) 		3002005000NRG23300120230992880 31/01/2023 Pratima Debnath 3002005WL0089877 Pratima Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997530 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-012-003/172
(Laxmipur) 		3002005000NRG23300120230992881 31/01/2023 Malina Debnath Charobarty 3002005WL0089877 Malina Debnath Charobarty 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997556 MALINA DEBNATH CHAROBARTY TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-012-003/173
(Laxmipur) 		3002005000NRG23300120230992882 31/01/2023 Jhuru Bala Biswas 3002005WL0089877 Jhuru Bala Biswas 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997549 JHURU BALA BISWAS TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-012-003/175
(Laxmipur) 		3002005000NRG23300120230992883 31/01/2023 Uma Bhowmik 3002005WL0089877 Uma Bhowmik 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997515 UMA BHOWMIK TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-003/179
(Laxmipur) 		3002005000NRG23300120230992884 31/01/2023 Chandra Shaker Debnath 3002005WL0089877 Chandra Shaker Debnath 00458 UTBI0RRBTGB 1568 1568 Processed 28/03/2023 0147997555 CHANDRA SHAKER DEBNATH TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-012-003/183
(Laxmipur) 		3002005000NRG23300120230992885 31/01/2023 Sankar Golder 3002005WL0089877 Sankar Golder 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997535 SANKAR GOLDER TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-012-003/185
(Laxmipur) 		3002005000NRG23300120230992886 31/01/2023 Bakul Debnath 3002005WL0089877 Bakul Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997541 BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-003/187
(Laxmipur) 		3002005000NRG23300120230992887 31/01/2023 Kanika Debnath 3002005WL0089877 Kanika Debnath 00458 UTBI0RRBTGB 1568 1568 Processed 28/03/2023 0147997523 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-012-003/189
(Laxmipur) 		3002005000NRG23300120230992888 31/01/2023 Ashis Sen 3002005WL0089877 Ashis Sen 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997537 ASHIS SEN TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-012-003/204
(Laxmipur) 		3002005000NRG23300120230992891 31/01/2023 Samir Bhowmik 3002005WL0089877 Samir Bhowmik 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997558 SAMIR BHOWMIK TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-012-003/22
(Laxmipur) 		3002005000NRG23300120230992893 31/01/2023 Sabita Debnath 3002005WL0089877 Sabita Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 27/03/2023 0147997551 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
38 Bharat Chandra Nagar TR-02-005-012-003/24
(Laxmipur) 		3002005000NRG23300120230992894 31/01/2023 Rajendra Debnath 3002005WL0089877 Rajendra Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997534 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-012-003/26
(Laxmipur) 		3002005000NRG23300120230992896 31/01/2023 Subash Debnath 3002005WL0089877 Subash Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997517 SUBASH DEBNATH TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-012-003/31
(Laxmipur) 		3002005000NRG23300120230992898 31/01/2023 Nepal Golder 3002005WL0089877 Nepal Golder 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997554 NEPAL GOLDER TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-003/34
(Laxmipur) 		3002005000NRG23300120230992899 31/01/2023 Sushanta Bhowmik 3002005WL0089877 Sushanta Bhowmik 00458 UTBI0RRBTGB 1960 1960 Processed 27/03/2023 0147997562 SUSHANTA BHOWMIK PUNJAB NATIONAL BANK(508568)
42 Bharat Chandra Nagar TR-02-005-012-003/35
(Laxmipur) 		3002005000NRG23300120230992900 31/01/2023 Bina Bhowmik 3002005WL0089877 Bina Bhowmik 00458 UTBI0RRBTGB 1568 1568 Processed 27/03/2023 0147997527 BINA BHOWMIK BANDHAN BANK LIMITED(508753)
43 Bharat Chandra Nagar TR-02-005-012-003/40
(Laxmipur) 		3002005000NRG23300120230992902 31/01/2023 Apu Rani Debnath 3002005WL0089877 Apu Rani Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 27/03/2023 0147997531 APU DEBNATH BANDHAN BANK LIMITED(508753)
44 Bharat Chandra Nagar TR-02-005-012-003/47
(Laxmipur) 		3002005000NRG23300120230992903 31/01/2023 Soman Bhowmik 3002005WL0089877 Soman Bhowmik 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997538 SUMEN BHOWMIK TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-012-003/51
(Laxmipur) 		3002005000NRG23300120230992904 31/01/2023 Haradhan Dhar 3002005WL0089877 Haradhan Dhar 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997516 HARADHAN DHAR TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-012-003/64
(Laxmipur) 		3002005000NRG23300120230992905 31/01/2023 Pakhi Sen 3002005WL0089877 Pakhi Sen 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997539 PAKHI RANI SEN TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-012-003/65
(Laxmipur) 		3002005000NRG23300120230992906 31/01/2023 Parthana Bhowmik 3002005WL0089877 Parthana Bhowmik 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997528 PRATHANA BHOWMIK TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-003/68
(Laxmipur) 		3002005000NRG23300120230992907 31/01/2023 Kalpana Debnath 3002005WL0089877 Kalpana Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997529 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-012-003/69
(Laxmipur) 		3002005000NRG23300120230992908 31/01/2023 Kanan Bala Sur 3002005WL0089877 Kanan Bala Sur 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997513 KANANBALA SUR TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-003/70
(Laxmipur) 		3002005000NRG23300120230992909 31/01/2023 Rani Bala Debnath 3002005WL0089877 Rani Bala Debnath 00458 UTBI0RRBTGB 1568 1568 Processed 28/03/2023 0147997532 RANI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-003/74
(Laxmipur) 		3002005000NRG23300120230992910 31/01/2023 Ankura Debnath 3002005WL0089877 Ankura Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 27/03/2023 0147997522 ANKURA DEVBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
52 Bharat Chandra Nagar TR-02-005-012-003/76
(Laxmipur) 		3002005000NRG23300120230992911 31/01/2023 Gouranga Debnath 3002005WL0089877 Gouranga Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997548 GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-012-003/78
(Laxmipur) 		3002005000NRG23300120230992912 31/01/2023 Pradip Mahajan 3002005WL0089877 Pradip Mahajan 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997542 PRADIP MAHAJAN TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-003/79
(Laxmipur) 		3002005000NRG23300120230992913 31/01/2023 Subrata Bose 3002005WL0089877 Subrata Bose 00458 UTBI0RRBTGB 1372 1372 Processed 28/03/2023 0147997543 SUBRATA BOSE TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-012-003/8
(Laxmipur) 		3002005000NRG23300120230992914 31/01/2023 Sudhir Debnath 3002005WL0089877 Sudhir Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997545 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-012-003/97
(Laxmipur) 		3002005000NRG23300120230992915 31/01/2023 Shefali Das 3002005WL0089877 Shefali Das 00458 UTBI0RRBTGB 1764 1764 Processed 28/03/2023 0147997533 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-012-003/98
(Laxmipur) 		3002005000NRG23300120230992916 31/01/2023 Manik Bhowmik 3002005WL0089877 Manik Bhowmik 00458 UTBI0RRBTGB 1960 1960 Processed 28/03/2023 0147997561 MANIK BHOWMIK S/O LT MANMOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 87416 87416
Total 102900 102900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_310123APB_FTO_220546 Punjab National Bank PUNB0215820 Barpathari 11172
2 RAJNAGAR TR3002005012_310123APB_FTO_220546 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 4312
3 RAJNAGAR TR3002005012_310123APB_FTO_220546 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 87416

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