Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:58 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_271222APB_FTO_192411
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-02-005-002-003/27
(Chittamara) 		3002005000NRG23271220220827843 27/12/2022 Rupa Debnath 3002005WL0081472 Rupa Debnath 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655372 MRS RUPA DEBNATH STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-004/12
(Chittamara) 		3002005000NRG23271220220827844 27/12/2022 Bipla laxmi Tripura 3002005WL0081472 Bipla laxmi Tripura 00415 SBIN0016195 980 980 Processed 03/01/2023 7564655360 BIPU LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-002-004/13
(Chittamara) 		3002005000NRG23271220220827845 27/12/2022 Chingti Tripura 3002005WL0081472 Chingti Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655363 MRS CHINGTI TRIPURA STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-004/133
(Chittamara) 		3002005000NRG23271220220827846 27/12/2022 Basanti Tripura 3002005WL0081472 Basanti Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655397 MISS BASANTI TRIPURA STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-004/17
(Chittamara) 		3002005000NRG23271220220827847 27/12/2022 Mani kanya Tripura 3002005WL0081472 Mani kanya Tripura 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655393 MRS MANI KANYA TRIPURA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-004/19
(Chittamara) 		3002005000NRG23271220220827848 27/12/2022 Hari mala Tripura 3002005WL0081472 Hari mala Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655361 MRS HARI MALA TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-004/2
(Chittamara) 		3002005000NRG23271220220827849 27/12/2022 NiranTripura 3002005WL0081472 NiranTripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655338 MR NIRAN TRIPURA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-004/21
(Chittamara) 		3002005000NRG23271220220827850 27/12/2022 Bulti Tripura 3002005WL0081472 Bulti Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655365 MRS BULTI TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-004/23
(Chittamara) 		3002005000NRG23271220220827851 27/12/2022 Bimalti Tripura 3002005WL0081472 Bimalti Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655394 MRS BIMALTI TRIPURA STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-004/25
(Chittamara) 		3002005000NRG23271220220827852 27/12/2022 Arati Tripura 3002005WL0081472 Arati Tripura 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655374 MRS ARATI TRIPURA STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-004/3
(Chittamara) 		3002005000NRG23271220220827853 27/12/2022 Raj Rani Tripura 3002005WL0081472 Raj Rani Tripura 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655354 MRS RAJRANI TRIPURA STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-004/4
(Chittamara) 		3002005000NRG23271220220827854 27/12/2022 Malati Tripura 3002005WL0081472 Malati Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655353 MRS MALATI TRIPURA STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-004/7
(Chittamara) 		3002005000NRG23271220220827855 27/12/2022 Birendra Kr Tripura 3002005WL0081472 Birendra Kr Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655355 MR BIRENDRA KUMAR TRIPURA STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-004/9
(Chittamara) 		3002005000NRG23271220220827856 27/12/2022 Braja Mohan Tripura 3002005WL0081472 Braja Mohan Tripura 00415 SBIN0016195 980 980 Processed 03/01/2023 7564655364 BRAJAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-002-005/38
(Chittamara) 		3002005000NRG23271220220827857 27/12/2022 Sepali Tripura 3002005WL0081472 Sepali Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655362 MRS SEPALI TRIPURA STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-005/39
(Chittamara) 		3002005000NRG23271220220827858 27/12/2022 Basirung Tripura 3002005WL0081472 Basirung Tripura 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655395 MRS BASI RUNG TRIPURA STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-007/12
(Chittamara) 		3002005000NRG23271220220827860 27/12/2022 Sachirani Das 3002005WL0081472 Sachirani Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655349 MRS SACHIRANI DAS STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-007/13
(Chittamara) 		3002005000NRG23271220220827861 27/12/2022 Supriya Dey Das 3002005WL0081472 Supriya Dey Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655388 MRS SUPRIYA DEY DAS STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-007/15
(Chittamara) 		3002005000NRG23271220220827862 27/12/2022 Laxmi Dey 3002005WL0081472 Laxmi Dey 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655380 MRS LAXMI DEY STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-007/16
(Chittamara) 		3002005000NRG23271220220827863 27/12/2022 Sudhir Das 3002005WL0081472 Sudhir Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655373 MR SUDHIR DAS STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-007/19
(Chittamara) 		3002005000NRG23271220220827864 27/12/2022 Archana Das 3002005WL0081472 Archana Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655348 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-007/2
(Chittamara) 		3002005000NRG23271220220827865 27/12/2022 Anjali Das 3002005WL0081472 Anjali Das 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655387 MRS ANJALI DAS STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-007/20
(Chittamara) 		3002005000NRG23271220220827866 27/12/2022 Nepal Debnath 3002005WL0081472 Nepal Debnath 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655342 MR NEPAL DEBNATH STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-007/21
(Chittamara) 		3002005000NRG23271220220827867 27/12/2022 Tapasi Das 3002005WL0081472 Tapasi Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655350 MRS TAPASI DAS STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-007/27
(Chittamara) 		3002005000NRG23271220220827868 27/12/2022 SAMAR DEY 3002005WL0081472 SAMAR DEY 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655390 MR SAMAR DEY STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-007/28
(Chittamara) 		3002005000NRG23271220220827869 27/12/2022 Dulal Das 3002005WL0081472 Dulal Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655386 MR DULAL CHANDRA DAS STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-002-007/3
(Chittamara) 		3002005000NRG23271220220827870 27/12/2022 Pratibha Debnath 3002005WL0081472 Pratibha Debnath 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655346 MRS PRATIBA DEBNATH STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-002-007/30
(Chittamara) 		3002005000NRG23271220220827871 27/12/2022 Babul Debnath 3002005WL0081472 Babul Debnath 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655340 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-002-007/32
(Chittamara) 		3002005000NRG23271220220827872 27/12/2022 Bhanumati Das 3002005WL0081472 Bhanumati Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655385 MRS BANU MATI DAS STATE BANK OF INDIA(508548)
30 Bharat Chandra Nagar TR-02-005-002-007/37
(Chittamara) 		3002005000NRG23271220220827874 27/12/2022 Sunati Das 3002005WL0081472 Sunati Das 00415 SBIN0016195 196 196 Processed 02/01/2023 7564655396 MRS SUNITI DAS STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-002-007/38
(Chittamara) 		3002005000NRG23271220220827875 27/12/2022 Mantu Das 3002005WL0081472 Mantu Das 00415 SBIN0016195 1372 1372 Processed 03/01/2023 7564655344 MANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-002-007/40
(Chittamara) 		3002005000NRG23271220220827876 27/12/2022 Dhruba Debnath 3002005WL0081472 Dhruba Debnath 00415 SBIN0016195 1568 1568 Processed 02/01/2023 7564655343 MR DHRUBA DEBNATH STATE BANK OF INDIA(508548)
33 Bharat Chandra Nagar TR-02-005-002-007/41
(Chittamara) 		3002005000NRG23271220220827877 27/12/2022 Shilpi Das 3002005WL0081472 Shilpi Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655369 MRS SHILPI DAS STATE BANK OF INDIA(508548)
34 Bharat Chandra Nagar TR-02-005-002-007/42
(Chittamara) 		3002005000NRG23271220220827878 27/12/2022 Pakhi Das 3002005WL0081472 Pakhi Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655377 MRS PAKHI DAS STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-002-007/45
(Chittamara) 		3002005000NRG23271220220827879 27/12/2022 Bhanumati Tripura Dey 3002005WL0081472 Bhanumati Tripura Dey 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655351 MRS BHANUMATI TRIPURA STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-002-007/46
(Chittamara) 		3002005000NRG23271220220827880 27/12/2022 Ashim Das 3002005WL0081472 Ashim Das 00415 SBIN0016195 1568 1568 Processed 02/01/2023 7564655378 MR ASHIM DAS STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-002-007/48
(Chittamara) 		3002005000NRG23271220220827881 27/12/2022 Shobha Rani Das 3002005WL0081472 Shobha Rani Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655345 MRS SHOBHA DAS STATE BANK OF INDIA(508548)
38 Bharat Chandra Nagar TR-02-005-002-007/49
(Chittamara) 		3002005000NRG23271220220827882 27/12/2022 Pran Krishna Debnath 3002005WL0081472 Pran Krishna Debnath 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655375 MR PRAN KRISHNA DEBNATH STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-002-007/50
(Chittamara) 		3002005000NRG23271220220827883 27/12/2022 Rita Rani Das 3002005WL0081472 Rita Rani Das 00415 SBIN0016195 1176 1176 Processed 02/01/2023 7564655367 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
40 Bharat Chandra Nagar TR-02-005-002-007/52
(Chittamara) 		3002005000NRG23271220220827884 27/12/2022 Rekha Dey 3002005WL0081472 Rekha Dey 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655352 MRS REKHA BALA DEY STATE BANK OF INDIA(508548)
41 Bharat Chandra Nagar TR-02-005-002-007/55
(Chittamara) 		3002005000NRG23271220220827885 27/12/2022 Bipul Das 3002005WL0081472 Bipul Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655341 MR BIPUL DAS STATE BANK OF INDIA(508548)
42 Bharat Chandra Nagar TR-02-005-002-007/56
(Chittamara) 		3002005000NRG23271220220827886 27/12/2022 Saraswati Nath 3002005WL0081472 Saraswati Nath 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655356 MRS SARASWATI DEB NATH STATE BANK OF INDIA(508548)
43 Bharat Chandra Nagar TR-02-005-002-007/58
(Chittamara) 		3002005000NRG23271220220827887 27/12/2022 Minakshi jala Das 3002005WL0081472 Minakshi jala Das 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655379 MINAKSHI JALA DAS STATE BANK OF INDIA(508548)
44 Bharat Chandra Nagar TR-02-005-002-007/60
(Chittamara) 		3002005000NRG23271220220827888 27/12/2022 Bankim Das 3002005WL0081472 Bankim Das 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655383 BANKIM DAS IDBI BANK(607095)
45 Bharat Chandra Nagar TR-02-005-002-007/61
(Chittamara) 		3002005000NRG23271220220827889 27/12/2022 Pradip Das 3002005WL0081472 Pradip Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655370 MR PRADIP DAS STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-002-007/62
(Chittamara) 		3002005000NRG23271220220827890 27/12/2022 SANKARI DAS 3002005WL0081472 SANKARI DAS 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655391 MR AJOY DAS STATE BANK OF INDIA(508548)
47 Bharat Chandra Nagar TR-02-005-002-007/66
(Chittamara) 		3002005000NRG23271220220827891 27/12/2022 Bishnu Debnath 3002005WL0081472 Bishnu Debnath 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655347 BISHNU DEBNATH STATE BANK OF INDIA(508548)
48 Bharat Chandra Nagar TR-02-005-002-007/69
(Chittamara) 		3002005000NRG23271220220827892 27/12/2022 Shankari Das 3002005WL0081472 Shankari Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655376 MRS SANKARI DAS STATE BANK OF INDIA(508548)
49 Bharat Chandra Nagar TR-02-005-002-007/71
(Chittamara) 		3002005000NRG23271220220827893 27/12/2022 Debi Das 3002005WL0081472 Debi Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655371 MRS DEBI DAS STATE BANK OF INDIA(508548)
50 Bharat Chandra Nagar TR-02-005-002-007/75
(Chittamara) 		3002005000NRG23271220220827894 27/12/2022 Mamata Das 3002005WL0081472 Mamata Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655384 MRS MAMATA DAS STATE BANK OF INDIA(508548)
51 Bharat Chandra Nagar TR-02-005-002-007/77
(Chittamara) 		3002005000NRG23271220220827895 27/12/2022 Uma Das 3002005WL0081472 Uma Das 00415 SBIN0016195 588 588 Processed 02/01/2023 7564655382 MRS UMA DAS STATE BANK OF INDIA(508548)
52 Bharat Chandra Nagar TR-02-005-002-007/79
(Chittamara) 		3002005000NRG23271220220827896 27/12/2022 Sukla Das 3002005WL0081472 Sukla Das 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655368 MRS SUKLA DAS STATE BANK OF INDIA(508548)
53 Bharat Chandra Nagar TR-02-005-002-007/8
(Chittamara) 		3002005000NRG23271220220827897 27/12/2022 Ramu Das 3002005WL0081472 Ramu Das 00415 SBIN0016195 588 588 Processed 02/01/2023 7564655366 RAMU DAS IDBI BANK(607095)
54 Bharat Chandra Nagar TR-02-005-002-007/80
(Chittamara) 		3002005000NRG23271220220827898 27/12/2022 ANJU DEBNATH 3002005WL0081472 ANJU DEBNATH 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655392 RATAN DEBNATH ANJU DEBNATH STATE BANK OF INDIA(508548)
55 Bharat Chandra Nagar TR-02-005-002-007/82
(Chittamara) 		3002005000NRG23271220220827899 27/12/2022 Swapna Debnath 3002005WL0081472 Swapna Debnath 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655389 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
56 Bharat Chandra Nagar TR-02-005-002-007/83
(Chittamara) 		3002005000NRG23271220220827900 27/12/2022 LAXMI DAS 3002005WL0081472 LAXMI DAS 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655358 LAXMI DAS BANDHAN BANK LIMITED(508753)
57 Bharat Chandra Nagar TR-02-005-002-007/9
(Chittamara) 		3002005000NRG23271220220827901 27/12/2022 Tagar Shil 3002005WL0081472 Tagar Shil 00415 SBIN0016195 588 588 Processed 02/01/2023 7564655381 MRS TAGAR SHIL STATE BANK OF INDIA(508548)
58 Bharat Chandra Nagar TR-02-005-002-008/7
(Chittamara) 		3002005000NRG23271220220827902 27/12/2022 Priyatosh Nath 3002005WL0081472 Priyatosh Nath 00415 SBIN0016195 392 392 Processed 02/01/2023 7564655339 MR PRIYATOSH NATH STATE BANK OF INDIA(508548)
59 Bharat Chandra Nagar TR-02-005-002-014/6
(Chittamara) 		3002005000NRG23271220220827903 27/12/2022 Malina Debnath 3002005WL0081472 Malina Debnath 00415 SBIN0016195 980 980 Processed 02/01/2023 7564655357 MRS MALINA DEBNATH STATE BANK OF INDIA(508548)
60 Bharat Chandra Nagar TR-02-005-002-014/67
(Chittamara) 		3002005000NRG23271220220827904 27/12/2022 Priyabala Debnath 3002005WL0081472 Priyabala Debnath 00415 SBIN0016195 1372 1372 Processed 02/01/2023 7564655359 MRS PRIYA BALA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 70952 70952
Total 70952 70952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_271222APB_FTO_192411 State Bank of India SBIN0016195 Chittamara 70952

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