Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:23 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_130123APB_FTO_209040
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-02-005-016-001/10
(Paschim Paikhola) 		3002005000NRG23130120230913694 13/01/2023 Lalita Das 3002005WL0086148 Lalita Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842817 PULIN DAS & LALITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-016-001/20
(Paschim Paikhola) 		3002005000NRG23130120230913695 13/01/2023 Nantu Mahajan 3002005WL0086148 Nantu Mahajan 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842816 NANTY MAHAJAN & BABLI MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-016-001/71
(Paschim Paikhola) 		3002005000NRG23130120230913696 13/01/2023 Ratan Biswas 3002005WL0086148 Ratan Biswas 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842823 RATAN BISWAS & RATNA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-016-001/71
(Paschim Paikhola) 		3002005000NRG23130120230913697 13/01/2023 Ratna Biswas Sarkar 3002005WL0086148 Ratna Biswas Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842826 RATAN BISWAS & RATNA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-016-001/79
(Paschim Paikhola) 		3002005000NRG23130120230913704 13/01/2023 Haru Mallik 3002005WL0086149 Haru Mallik 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842815 HARU MALLIK & MANI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-016-001/79
(Paschim Paikhola) 		3002005000NRG23130120230913705 13/01/2023 Mani Mallik 3002005WL0086149 Mani Mallik 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842825 HARU MALLIK & MANI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-016-001/97
(Paschim Paikhola) 		3002005000NRG23130120230913706 13/01/2023 Gouranga Das 3002005WL0086149 Gouranga Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842822 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-016-001/97
(Paschim Paikhola) 		3002005000NRG23130120230913707 13/01/2023 Shipra Das 3002005WL0086149 Shipra Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842830 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-016-002/18
(Paschim Paikhola) 		3002005000NRG23130120230913708 13/01/2023 Subash Das 3002005WL0086149 Subash Das 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147842814 MR SUBASH DAS STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-016-003/50
(Paschim Paikhola) 		3002005000NRG23130120230913710 13/01/2023 Sima Patari Biswas 3002005WL0086149 Sima Patari Biswas 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842829 UTTAM BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-016-003/50
(Paschim Paikhola) 		3002005000NRG23130120230913709 13/01/2023 Uttam Biswas 3002005WL0086149 Uttam Biswas 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842824 UTTAM BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-016-006/2
(Paschim Paikhola) 		3002005000NRG23130120230913699 13/01/2023 Basanti Debnath 3002005WL0086148 Basanti Debnath 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842828 SAHADEB DEBNATH & BASANTI DEBANATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-016-006/2
(Paschim Paikhola) 		3002005000NRG23130120230913698 13/01/2023 Sahadeb Debnath 3002005WL0086148 Sahadeb Debnath 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842820 SAHADEB DEBNATH & BASANTI DEBANATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-016-006/42
(Paschim Paikhola) 		3002005000NRG23130120230913700 13/01/2023 Ranjit Tripura 3002005WL0086148 Ranjit Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842819 RANJIT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-016-006/42
(Paschim Paikhola) 		3002005000NRG23130120230913701 13/01/2023 Shanti Mala Debbarma Tripura 3002005WL0086148 Shanti Mala Debbarma Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842827 SHANTI MALA DEBBARMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-016-006/9
(Paschim Paikhola) 		3002005000NRG23130120230913703 13/01/2023 Bhabani Guha Biswas 3002005WL0086148 Bhabani Guha Biswas 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842831 RAKHAL BISWAS & BHABANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-016-006/9
(Paschim Paikhola) 		3002005000NRG23130120230913702 13/01/2023 Rakhal Biswas 3002005WL0086148 Rakhal Biswas 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842818 RAKHAL BISWAS & BHABANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-016-007/55
(Paschim Paikhola) 		3002005000NRG23130120230913711 13/01/2023 Nripu Rani Roy 3002005WL0086149 Nripu Rani Roy 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842821 RIPU BALA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38160 38160
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_130123APB_FTO_209040 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 38160

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