Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_190922APB_FTO_118584
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-02-005-015-001/87
(Paschim Kalabaria) 		3002005000NRG23160920220414669 19/09/2022 Sushila Das 3002005WL0055545 Sushila Das 00415 SBIN0016195 192 192 Processed 01/10/2022 5130500367 SUSHILA DAS UCO BANK(607066)
SubTotal 192 192
2 Bharat Chandra Nagar TR-02-005-015-001/1
(Paschim Kalabaria) 		3002005000NRG23160920220414637 19/09/2022 Gouri Das 3002005WL0055545 Gouri Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500364 GOURI DAS BANDHAN BANK LIMITED(508753)
3 Bharat Chandra Nagar TR-02-005-015-001/10
(Paschim Kalabaria) 		3002005000NRG23160920220414638 19/09/2022 Shilpi Debnath 3002005WL0055545 Shilpi Debnath 00459 ICIC00TSCBL 192 192 Processed 01/10/2022 5130500355 SHILPI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-015-001/100
(Paschim Kalabaria) 		3002005000NRG23160920220414639 19/09/2022 Sabitri Majumder Das 3002005WL0055545 Sabitri Majumder Das 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130500358 SABITRI MAJUMDER DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-001/104
(Paschim Kalabaria) 		3002005000NRG23160920220414640 19/09/2022 Sukla Das 3002005WL0055545 Sukla Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500352 SUKLA NAMA (DAS) W/O-KESHAB DAS TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-015-001/106
(Paschim Kalabaria) 		3002005000NRG23160920220414641 19/09/2022 Ajoy Majumder 3002005WL0055545 Ajoy Majumder 00459 ICIC00TSCBL 192 192 Processed 01/10/2022 5130500345 AJOY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-015-001/11
(Paschim Kalabaria) 		3002005000NRG23160920220414642 19/09/2022 Manju Debnath 3002005WL0055545 Manju Debnath 00459 ICIC00TSCBL 1728 1728 Processed 01/10/2022 5130500356 MANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-001/110
(Paschim Kalabaria) 		3002005000NRG23160920220414643 19/09/2022 Bindu Banik 3002005WL0055545 Bindu Banik 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130500353 BINDU BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-015-001/14
(Paschim Kalabaria) 		3002005000NRG23160920220414645 19/09/2022 Sabita Das 3002005WL0055545 Sabita Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500347 SABITA DAS BANDHAN BANK LIMITED(508753)
10 Bharat Chandra Nagar TR-02-005-015-001/15
(Paschim Kalabaria) 		3002005000NRG23160920220414646 19/09/2022 Rakhi Debnath 3002005WL0055545 Rakhi Debnath 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500350 RAKHI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-015-001/17
(Paschim Kalabaria) 		3002005000NRG23160920220414647 19/09/2022 Pushparani Debnath 3002005WL0055545 Pushparani Debnath 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500340 PUSHPARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-001/27
(Paschim Kalabaria) 		3002005000NRG23160920220414649 19/09/2022 Priti Das 3002005WL0055545 Priti Das 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130500359 PRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-001/3
(Paschim Kalabaria) 		3002005000NRG23160920220414650 19/09/2022 Mukunda Das 3002005WL0055545 Mukunda Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500357 MUKUNDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-001/34
(Paschim Kalabaria) 		3002005000NRG23160920220414651 19/09/2022 Shipra Das 3002005WL0055545 Shipra Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500346 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-001/36
(Paschim Kalabaria) 		3002005000NRG23160920220414652 19/09/2022 Anima Das 3002005WL0055545 Anima Das 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130500361 ANIMA DAS UCO BANK(607066)
16 Bharat Chandra Nagar TR-02-005-015-001/39
(Paschim Kalabaria) 		3002005000NRG23160920220414653 19/09/2022 Sumati Das 3002005WL0055545 Sumati Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500348 SUMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-001/41
(Paschim Kalabaria) 		3002005000NRG23160920220414654 19/09/2022 Nepal Das 3002005WL0055545 Nepal Das 00459 ICIC00TSCBL 1536 1536 Processed 01/10/2022 5130500334 NEPAL DAS & SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-001/43
(Paschim Kalabaria) 		3002005000NRG23160920220414655 19/09/2022 Manika Debnath 3002005WL0055545 Manika Debnath 00459 ICIC00TSCBL 192 192 Processed 01/10/2022 5130500349 MANIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-001/46
(Paschim Kalabaria) 		3002005000NRG23160920220414656 19/09/2022 Archana Das 3002005WL0055545 Archana Das 00459 ICIC00TSCBL 1920 1920 Rejected 01/10/2022 5130500338 Account closed
20 Bharat Chandra Nagar TR-02-005-015-001/48
(Paschim Kalabaria) 		3002005000NRG23160920220414657 19/09/2022 Tapan Das 3002005WL0055545 Tapan Das 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130500342 TAPAN DAS & NANDITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-015-001/5
(Paschim Kalabaria) 		3002005000NRG23160920220414658 19/09/2022 Kamala Das 3002005WL0055545 Kamala Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500344 KAMALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-001/55
(Paschim Kalabaria) 		3002005000NRG23160920220414659 19/09/2022 Krishnadhan Das 3002005WL0055545 Krishnadhan Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500333 KRISHNADHAN DAS & MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-015-001/57
(Paschim Kalabaria) 		3002005000NRG23160920220414660 19/09/2022 Mantu Charan Das 3002005WL0055545 Mantu Charan Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500332 MANTU CHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-015-001/6
(Paschim Kalabaria) 		3002005000NRG23160920220414661 19/09/2022 Janaki Das 3002005WL0055545 Janaki Das 00459 ICIC00TSCBL 1152 1152 Processed 01/10/2022 5130500337 JANAKI DAS UCO BANK(607066)
25 Bharat Chandra Nagar TR-02-005-015-001/61
(Paschim Kalabaria) 		3002005000NRG23160920220414662 19/09/2022 Jadulal Das 3002005WL0055545 Jadulal Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500354 JADULAL DAS SO LT BIPIN TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-015-001/63
(Paschim Kalabaria) 		3002005000NRG23160920220414663 19/09/2022 Anitarani Das 3002005WL0055545 Anitarani Das 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130500363 ANITA RANI DAS BANDHAN BANK LIMITED(508753)
27 Bharat Chandra Nagar TR-02-005-015-001/80
(Paschim Kalabaria) 		3002005000NRG23160920220414666 19/09/2022 Sanju Rani Das 3002005WL0055545 Sanju Rani Das 00459 ICIC00TSCBL 192 192 Processed 01/10/2022 5130500351 SANJU RANI DAS PUNJAB NATIONAL BANK(508568)
28 Bharat Chandra Nagar TR-02-005-015-001/83
(Paschim Kalabaria) 		3002005000NRG23160920220414667 19/09/2022 Amiabala Das 3002005WL0055545 Amiabala Das 00459 ICIC00TSCBL 384 384 Processed 01/10/2022 5130500331 AMIYABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-015-001/86
(Paschim Kalabaria) 		3002005000NRG23160920220414668 19/09/2022 Parimal Das 3002005WL0055545 Parimal Das 00459 ICIC00TSCBL 1728 1728 Processed 01/10/2022 5130500343 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-015-001/88
(Paschim Kalabaria) 		3002005000NRG23160920220414670 19/09/2022 Sindhu Das 3002005WL0055545 Sindhu Das 00459 ICIC00TSCBL 192 192 Processed 01/10/2022 5130500362 SINDHU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-015-001/9
(Paschim Kalabaria) 		3002005000NRG23160920220414671 19/09/2022 Rekha Debnath 3002005WL0055545 Rekha Debnath 00459 ICIC00TSCBL 1728 1728 Processed 01/10/2022 5130500360 REKHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-015-001/94
(Paschim Kalabaria) 		3002005000NRG23160920220414672 19/09/2022 Sadhan Das 3002005WL0055545 Sadhan Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500341 SADHAN DAS TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-015-001/96
(Paschim Kalabaria) 		3002005000NRG23160920220414673 19/09/2022 Maya Rani Das 3002005WL0055545 Maya Rani Das 00459 ICIC00TSCBL 192 192 Processed 01/10/2022 5130500336 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-015-001/97
(Paschim Kalabaria) 		3002005000NRG23160920220414674 19/09/2022 Bijal Rani Debnath 3002005WL0055545 Bijal Rani Debnath 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500339 BIJAL RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-015-001/98
(Paschim Kalabaria) 		3002005000NRG23160920220414675 19/09/2022 Sanmilan Das 3002005WL0055545 Sanmilan Das 00459 ICIC00TSCBL 2112 2112 Processed 01/10/2022 5130500335 DIPTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54528 54528
36 Bharat Chandra Nagar TR-02-005-015-001/13
(Paschim Kalabaria) 		3002005000NRG23160920220414644 19/09/2022 Swapna Das 3002005WL0055545 Swapna Das 00462 UCBA0002835 2112 2112 Processed 01/10/2022 5130500365 SWAPNA DAS UCO BANK(607066)
37 Bharat Chandra Nagar TR-02-005-015-001/65
(Paschim Kalabaria) 		3002005000NRG23160920220414664 19/09/2022 Sapna Bhowmik 3002005WL0055545 Sapna Bhowmik 00462 UCBA0002835 768 768 Processed 01/10/2022 5130500366 SWAPNA BHOWMIK UCO BANK(607066)
SubTotal 2880 2880
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_190922APB_FTO_118584 State Bank of India SBIN0016195 Chittamara 192
2 RAJNAGAR TR3002005015_190922APB_FTO_118584 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 54528
3 RAJNAGAR TR3002005015_190922APB_FTO_118584 UCO Bank UCBA0002835 Belonia 2880

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