Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:58 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_171022FTO_139932
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-02-005-016-001/12
(Paschim Paikhola) 		3002005000NRG23171020220527462 17/10/2022 Bipula Das 3002005WL0062313 Bipula Das 00459 ICIC00TSCBL 3180 3180 Rejected 27/10/2022 5938615070 Account Description Does not Tally
2 Bharat Chandra Nagar TR-02-005-016-001/15
(Paschim Paikhola) 		3002005000NRG23171020220527428 17/10/2022 Swapna Debnath Das 3002005WL0062313 Swapna Debnath Das 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615067 Account Description Does not Tally
3 Bharat Chandra Nagar TR-02-005-016-001/47
(Paschim Paikhola) 		3002005000NRG23171020220527426 17/10/2022 Taru Bala Sarkar 3002005WL0062313 Taru Bala Sarkar 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615068 Account Description Does not Tally
4 Bharat Chandra Nagar TR-02-005-016-001/47
(Paschim Paikhola) 		3002005000NRG23171020220527450 17/10/2022 Taru Bala Sarkar 3002005WL0062313 Taru Bala Sarkar 00459 ICIC00TSCBL 1060 1060 Rejected 27/10/2022 5938615069 Account Description Does not Tally
5 Bharat Chandra Nagar TR-02-005-016-001/5
(Paschim Paikhola) 		3002005000NRG23171020220527427 17/10/2022 Archana Das 3002005WL0062313 Archana Das 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615075 Account Description Does not Tally
6 Bharat Chandra Nagar TR-02-005-016-002/10
(Paschim Paikhola) 		3002005000NRG23171020220527454 17/10/2022 Dibarang Tripura 3002005WL0062313 Dibarang Tripura 00459 ICIC00TSCBL 591 591 Processed 26/10/2022 5938615054 Dibarang Tripura ()
7 Bharat Chandra Nagar TR-02-005-016-002/10
(Paschim Paikhola) 		3002005000NRG23171020220527456 17/10/2022 Dibarang Tripura 3002005WL0062313 Dibarang Tripura 00459 ICIC00TSCBL 193 193 Processed 26/10/2022 5938615055 Dibarang Tripura ()
8 Bharat Chandra Nagar TR-02-005-016-002/10
(Paschim Paikhola) 		3002005000NRG23171020220527467 17/10/2022 Dibarang Tripura 3002005WL0062313 Dibarang Tripura 00459 ICIC00TSCBL 394 394 Processed 26/10/2022 5938615057 Dibarang Tripura ()
9 Bharat Chandra Nagar TR-02-005-016-002/10
(Paschim Paikhola) 		3002005000NRG23171020220527461 17/10/2022 Dibarang Tripura 3002005WL0062313 Dibarang Tripura 00459 ICIC00TSCBL 975 975 Processed 26/10/2022 5938615056 Dibarang Tripura ()
10 Bharat Chandra Nagar TR-02-005-016-002/30
(Paschim Paikhola) 		3002005000NRG23171020220527429 17/10/2022 Bajisri Tripura 3002005WL0062313 Bajisri Tripura 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615079 Account Description Does not Tally
11 Bharat Chandra Nagar TR-02-005-016-002/49
(Paschim Paikhola) 		3002005000NRG23171020220527430 17/10/2022 Lemasri Tripura 3002005WL0062313 Lemasri Tripura 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615060 Account Description Does not Tally
12 Bharat Chandra Nagar TR-02-005-016-002/49
(Paschim Paikhola) 		3002005000NRG23171020220527449 17/10/2022 Lemasri Tripura 3002005WL0062313 Lemasri Tripura 00459 ICIC00TSCBL 1060 1060 Rejected 27/10/2022 5938615061 Account Description Does not Tally
13 Bharat Chandra Nagar TR-02-005-016-002/74
(Paschim Paikhola) 		3002005000NRG23171020220527431 17/10/2022 Manik Paul 3002005WL0062313 Manik Paul 00459 ICIC00TSCBL 2120 2120 Processed 26/10/2022 5938615052 Manik Paul ()
14 Bharat Chandra Nagar TR-02-005-016-002/74
(Paschim Paikhola) 		3002005000NRG23171020220527432 17/10/2022 Manik Paul 3002005WL0062313 Manik Paul 00459 ICIC00TSCBL 2120 2120 Processed 26/10/2022 5938615051 Manik Paul ()
15 Bharat Chandra Nagar TR-02-005-016-002/74
(Paschim Paikhola) 		3002005000NRG23171020220527463 17/10/2022 Manik Paul 3002005WL0062313 Manik Paul 00459 ICIC00TSCBL 3180 3180 Processed 26/10/2022 5938615053 Manik Paul ()
16 Bharat Chandra Nagar TR-02-005-016-003/17
(Paschim Paikhola) 		3002005000NRG23171020220527455 17/10/2022 Bidhan Baidya 3002005WL0062313 Bidhan Baidya 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615074 Account Description Does not Tally
17 Bharat Chandra Nagar TR-02-005-016-003/20
(Paschim Paikhola) 		3002005000NRG23171020220527448 17/10/2022 Bijali Das 3002005WL0062313 Bijali Das 00459 ICIC00TSCBL 1060 1060 Rejected 27/10/2022 5938615081 Account Description Does not Tally
18 Bharat Chandra Nagar TR-02-005-016-003/20
(Paschim Paikhola) 		3002005000NRG23171020220527433 17/10/2022 Bijali Das 3002005WL0062313 Bijali Das 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615080 Account Description Does not Tally
19 Bharat Chandra Nagar TR-02-005-016-003/8
(Paschim Paikhola) 		3002005000NRG23171020220527434 17/10/2022 Nihar Bala Sutradhar 3002005WL0062313 Nihar Bala Sutradhar 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615059 Account Description Does not Tally
20 Bharat Chandra Nagar TR-02-005-016-003/8
(Paschim Paikhola) 		3002005000NRG23171020220527435 17/10/2022 Nihar Bala Sutradhar 3002005WL0062313 Nihar Bala Sutradhar 00459 ICIC00TSCBL 1060 1060 Rejected 27/10/2022 5938615058 Account Description Does not Tally
21 Bharat Chandra Nagar TR-02-005-016-004/18
(Paschim Paikhola) 		3002005000NRG23171020220527459 17/10/2022 Mangalsri Tripura 3002005WL0062313 Mangalsri Tripura 00459 ICIC00TSCBL 195 195 Processed 26/10/2022 5938615047 Mangalsri Tripura ()
22 Bharat Chandra Nagar TR-02-005-016-004/18
(Paschim Paikhola) 		3002005000NRG23171020220527460 17/10/2022 Mangalsri Tripura 3002005WL0062313 Mangalsri Tripura 00459 ICIC00TSCBL 196 196 Processed 26/10/2022 5938615048 Mangalsri Tripura ()
23 Bharat Chandra Nagar TR-02-005-016-004/18
(Paschim Paikhola) 		3002005000NRG23171020220527469 17/10/2022 Mangalsri Tripura 3002005WL0062313 Mangalsri Tripura 00459 ICIC00TSCBL 585 585 Processed 26/10/2022 5938615049 Mangalsri Tripura ()
24 Bharat Chandra Nagar TR-02-005-016-004/8
(Paschim Paikhola) 		3002005000NRG23171020220527452 17/10/2022 Birya Mala Tripura 3002005WL0062313 Birya Mala Tripura 00459 ICIC00TSCBL 1372 1372 Rejected 27/10/2022 5938615071 Account Description Does not Tally
25 Bharat Chandra Nagar TR-02-005-016-005/18
(Paschim Paikhola) 		3002005000NRG23171020220527447 17/10/2022 Kanyati Reang 3002005WL0062313 Kanyati Reang 00459 ICIC00TSCBL 1060 1060 Rejected 27/10/2022 5938615077 Account Description Does not Tally
26 Bharat Chandra Nagar TR-02-005-016-005/18
(Paschim Paikhola) 		3002005000NRG23171020220527436 17/10/2022 Kanyati Reang 3002005WL0062313 Kanyati Reang 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615076 Account Description Does not Tally
27 Bharat Chandra Nagar TR-02-005-016-005/25
(Paschim Paikhola) 		3002005000NRG23171020220527437 17/10/2022 Jadu Rani Tripura 3002005WL0062313 Jadu Rani Tripura 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615078 Account Description Does not Tally
28 Bharat Chandra Nagar TR-02-005-016-006/3
(Paschim Paikhola) 		3002005000NRG23171020220527458 17/10/2022 Sankar Biswas 3002005WL0062313 Sankar Biswas 00459 ICIC00TSCBL 392 392 Processed 26/10/2022 5938615043 Sankar Biswas ()
29 Bharat Chandra Nagar TR-02-005-016-006/3
(Paschim Paikhola) 		3002005000NRG23171020220527470 17/10/2022 Sankar Biswas 3002005WL0062313 Sankar Biswas 00459 ICIC00TSCBL 990 990 Processed 26/10/2022 5938615045 Sankar Biswas ()
30 Bharat Chandra Nagar TR-02-005-016-006/3
(Paschim Paikhola) 		3002005000NRG23171020220527468 17/10/2022 Sankar Biswas 3002005WL0062313 Sankar Biswas 00459 ICIC00TSCBL 1746 1746 Processed 26/10/2022 5938615044 Sankar Biswas ()
31 Bharat Chandra Nagar TR-02-005-016-006/4
(Paschim Paikhola) 		3002005000NRG23171020220527438 17/10/2022 Pramila Debnath 3002005WL0062313 Pramila Debnath 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615066 Account Description Does not Tally
32 Bharat Chandra Nagar TR-02-005-016-006/46
(Paschim Paikhola) 		3002005000NRG23171020220527439 17/10/2022 Kanti lal Sarkar 3002005WL0062313 Kanti lal Sarkar 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615072 Account Description Does not Tally
33 Bharat Chandra Nagar TR-02-005-016-006/46
(Paschim Paikhola) 		3002005000NRG23171020220527446 17/10/2022 Kanti lal Sarkar 3002005WL0062313 Kanti lal Sarkar 00459 ICIC00TSCBL 1060 1060 Rejected 27/10/2022 5938615073 Account Description Does not Tally
34 Bharat Chandra Nagar TR-02-005-016-006/57
(Paschim Paikhola) 		3002005000NRG23171020220527453 17/10/2022 Parimal Bhowmik 3002005WL0062313 Parimal Bhowmik 00459 ICIC00TSCBL 195 195 Processed 26/10/2022 5938615046 Parimal Bhowmik ()
35 Bharat Chandra Nagar TR-02-005-016-006/73
(Paschim Paikhola) 		3002005000NRG23171020220527440 17/10/2022 Sadhan Patari 3002005WL0062313 Sadhan Patari 00459 ICIC00TSCBL 2120 2120 Processed 26/10/2022 5938615084 Sadhan Patari ()
36 Bharat Chandra Nagar TR-02-005-016-006/73
(Paschim Paikhola) 		3002005000NRG23171020220527441 17/10/2022 Sadhan Patari 3002005WL0062313 Sadhan Patari 00459 ICIC00TSCBL 2120 2120 Processed 26/10/2022 5938615083 Sadhan Patari ()
37 Bharat Chandra Nagar TR-02-005-016-007/112
(Paschim Paikhola) 		3002005000NRG23171020220527442 17/10/2022 Manika Debnath 3002005WL0062313 Manika Debnath 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615086 Account Description Does not Tally
38 Bharat Chandra Nagar TR-02-005-016-007/112
(Paschim Paikhola) 		3002005000NRG23171020220527443 17/10/2022 Manika Debnath 3002005WL0062313 Manika Debnath 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615085 Account Description Does not Tally
39 Bharat Chandra Nagar TR-02-005-016-007/112
(Paschim Paikhola) 		3002005000NRG23171020220527464 17/10/2022 Manika Debnath 3002005WL0062313 Manika Debnath 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615087 Account Description Does not Tally
40 Bharat Chandra Nagar TR-02-005-016-007/43
(Paschim Paikhola) 		3002005000NRG23171020220527457 17/10/2022 Bhanu Sen 3002005WL0062313 Bhanu Sen 00459 ICIC00TSCBL 764 764 Processed 26/10/2022 5938615050 Bhanu Sen ()
41 Bharat Chandra Nagar TR-02-005-016-007/47
(Paschim Paikhola) 		3002005000NRG23171020220527445 17/10/2022 Sandhya Rani Debnath 3002005WL0062313 Sandhya Rani Debnath 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615062 Account Description Does not Tally
42 Bharat Chandra Nagar TR-02-005-016-007/47
(Paschim Paikhola) 		3002005000NRG23171020220527451 17/10/2022 Sandhya Rani Debnath 3002005WL0062313 Sandhya Rani Debnath 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615063 Account Description Does not Tally
43 Bharat Chandra Nagar TR-02-005-016-007/47
(Paschim Paikhola) 		3002005000NRG23171020220527465 17/10/2022 Sandhya Rani Debnath 3002005WL0062313 Sandhya Rani Debnath 00459 ICIC00TSCBL 3180 3180 Rejected 27/10/2022 5938615064 Account Description Does not Tally
44 Bharat Chandra Nagar TR-02-005-016-007/47
(Paschim Paikhola) 		3002005000NRG23171020220527466 17/10/2022 Sandhya Rani Debnath 3002005WL0062313 Sandhya Rani Debnath 00459 ICIC00TSCBL 2756 2756 Rejected 27/10/2022 5938615065 Account Description Does not Tally
45 Bharat Chandra Nagar TR-02-005-016-007/52
(Paschim Paikhola) 		3002005000NRG23171020220527444 17/10/2022 Lalita Debnath 3002005WL0062313 Lalita Debnath 00459 ICIC00TSCBL 2120 2120 Rejected 27/10/2022 5938615082 Account Description Does not Tally
SubTotal 73884 73884
Total 73884 73884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_171022FTO_139932 TRIPURA STATE CO-OPERATIVE BANK 73884

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