Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:57:28 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_310123APB_FTO_220359
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-02-005-023-003/152
(Sukanta Nagar) 		3002005000NRG23300120230995579 31/01/2023 Ranju Paul 3002005WL0090052 Ranju Paul 00078 CNRB0004148 1170 1170 Processed 28/03/2023 0147981553 RANJU PAUL CANARA BANK(508532)
SubTotal 1170 1170
2 Bharat Chandra Nagar TR-02-005-023-003/141
(Sukanta Nagar) 		3002005000NRG23300120230995574 31/01/2023 Jaishtamani Tripura 3002005WL0090052 Jaishtamani Tripura 00458 PUNB0RRBTGB 1170 1170 Processed 28/03/2023 0147981565 JAISHTHA MANI TRIPURA, S/O- LT. JOYCHAND TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-023-003/34
(Sukanta Nagar) 		3002005000NRG23300120230995586 31/01/2023 Sefali Debnath 3002005WL0090052 Sefali Debnath 00458 PUNB0RRBTGB 975 975 Processed 28/03/2023 0147981549 SEFALI DEBNATH W/O TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-023-003/49
(Sukanta Nagar) 		3002005000NRG23300120230995591 31/01/2023 Aruna Acharjee 3002005WL0090052 Aruna Acharjee 00458 PUNB0RRBTGB 1170 1170 Processed 28/03/2023 0147981547 ARUNA ACHARJEE TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-023-003/57
(Sukanta Nagar) 		3002005000NRG23300120230995596 31/01/2023 Sukumari Debnath 3002005WL0090052 Sukumari Debnath 00458 PUNB0RRBTGB 1170 1170 Processed 28/03/2023 0147981555 SUKUMARI DEBNATH TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-023-003/65
(Sukanta Nagar) 		3002005000NRG23300120230995601 31/01/2023 Lakshirani Debnath 3002005WL0090052 Lakshirani Debnath 00458 PUNB0RRBTGB 1170 1170 Processed 28/03/2023 0147981556 LAKSHIRANI DEBNATH WO CHANDRASHEKHAR D TRIPURA GRAMIN BANK(607065)
SubTotal 5655 5655
7 Bharat Chandra Nagar TR-02-005-023-002/3
(Sukanta Nagar) 		3002005000NRG23300120230995562 31/01/2023 Indhu Bala Debnath 3002005WL0090052 Indhu Bala Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981522 INDU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-023-003/103
(Sukanta Nagar) 		3002005000NRG23300120230995563 31/01/2023 Saraswati Pal 3002005WL0090052 Saraswati Pal 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981546 SARASWATI PAL TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-023-003/111
(Sukanta Nagar) 		3002005000NRG23300120230995564 31/01/2023 Swaraswati Bhowmik 3002005WL0090052 Swaraswati Bhowmik 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147981558 SARASWATI DEBNATH BHOWMIK BANDHAN BANK LIMITED(508753)
10 Bharat Chandra Nagar TR-02-005-023-003/116
(Sukanta Nagar) 		3002005000NRG23300120230995565 31/01/2023 Anita Sarkar 3002005WL0090052 Anita Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981519 ANITA SARKAR TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-023-003/120
(Sukanta Nagar) 		3002005000NRG23300120230995567 31/01/2023 Bishaka Pal Das 3002005WL0090052 Bishaka Pal Das 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981534 BISHAKA PAL DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-023-003/121
(Sukanta Nagar) 		3002005000NRG23300120230995568 31/01/2023 Kanan Debnath 3002005WL0090052 Kanan Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147981537 KANAN DEBNATH BANDHAN BANK LIMITED(508753)
13 Bharat Chandra Nagar TR-02-005-023-003/122
(Sukanta Nagar) 		3002005000NRG23300120230995569 31/01/2023 Rina Debnath 3002005WL0090052 Rina Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981541 RINA DEBNATH UCO BANK(607066)
14 Bharat Chandra Nagar TR-02-005-023-003/124
(Sukanta Nagar) 		3002005000NRG23300120230995570 31/01/2023 Uma Debnath 3002005WL0090052 Uma Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981554 UMA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-023-003/133
(Sukanta Nagar) 		3002005000NRG23300120230995571 31/01/2023 Pratima Debnath 3002005WL0090052 Pratima Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981526 PRATIMA DEBNATH NAMA TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-023-003/134
(Sukanta Nagar) 		3002005000NRG23300120230995572 31/01/2023 Bhulu Sutradhar 3002005WL0090052 Bhulu Sutradhar 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981551 BHULU SUTRADHAR TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-023-003/138
(Sukanta Nagar) 		3002005000NRG23300120230995573 31/01/2023 sahadeb Rudra Pal 3002005WL0090052 sahadeb Rudra Pal 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0147981524 SAHADEB RUDRA PAL TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-023-003/145
(Sukanta Nagar) 		3002005000NRG23300120230995575 31/01/2023 Rupali Debnath 3002005WL0090052 Rupali Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981552 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-023-003/147
(Sukanta Nagar) 		3002005000NRG23300120230995576 31/01/2023 Purnima Sutradhar 3002005WL0090052 Purnima Sutradhar 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981525 PURNIMA SUTRADHAR SARKAR TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-023-003/15
(Sukanta Nagar) 		3002005000NRG23300120230995577 31/01/2023 Suparna Rudrapaul 3002005WL0090052 Suparna Rudrapaul 00458 UTBI0RRBTGB 1365 1365 Processed 28/03/2023 0147981531 SUPARNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-023-003/151
(Sukanta Nagar) 		3002005000NRG23300120230995578 31/01/2023 Suradhani Das 3002005WL0090052 Suradhani Das 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981530 SURADHANI DAS TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-023-003/16
(Sukanta Nagar) 		3002005000NRG23300120230995580 31/01/2023 Malati Rudrapaul 3002005WL0090052 Malati Rudrapaul 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981520 MALATI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-023-003/19
(Sukanta Nagar) 		3002005000NRG23300120230995581 31/01/2023 Sandhya Das 3002005WL0090052 Sandhya Das 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0147981544 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-023-003/21
(Sukanta Nagar) 		3002005000NRG23300120230995582 31/01/2023 Laxmi Das 3002005WL0090052 Laxmi Das 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981533 LAXMI DEBNATH DAS TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-023-003/26
(Sukanta Nagar) 		3002005000NRG23300120230995583 31/01/2023 Manju Sutradhar 3002005WL0090052 Manju Sutradhar 00458 UTBI0RRBTGB 1365 1365 Processed 28/03/2023 0147981566 PRADIP SUTRA DHAR TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-023-003/32
(Sukanta Nagar) 		3002005000NRG23300120230995584 31/01/2023 Khuku Rani Paul 3002005WL0090052 Khuku Rani Paul 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981535 KHUKU RANI PAL TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-023-003/33
(Sukanta Nagar) 		3002005000NRG23300120230995585 31/01/2023 Bandhana Debnath 3002005WL0090052 Bandhana Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147981559 MS BANDANA DEBNATH STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-023-003/39
(Sukanta Nagar) 		3002005000NRG23300120230995587 31/01/2023 Kajal Debnath 3002005WL0090052 Kajal Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981562 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-023-003/40
(Sukanta Nagar) 		3002005000NRG23300120230995588 31/01/2023 Usha Rani Debnath 3002005WL0090052 Usha Rani Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981539 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-023-003/41
(Sukanta Nagar) 		3002005000NRG23300120230995589 31/01/2023 Pratima Debnath 3002005WL0090052 Pratima Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147981540 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
31 Bharat Chandra Nagar TR-02-005-023-003/48
(Sukanta Nagar) 		3002005000NRG23300120230995590 31/01/2023 Sabita Debnath 3002005WL0090052 Sabita Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981536 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-023-003/50
(Sukanta Nagar) 		3002005000NRG23300120230995592 31/01/2023 Tulshi DeBnath 3002005WL0090052 Tulshi DeBnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981550 TULSI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-023-003/53
(Sukanta Nagar) 		3002005000NRG23300120230995593 31/01/2023 Ratan Sukladas 3002005WL0090052 Ratan Sukladas 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981564 RATAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-023-003/55
(Sukanta Nagar) 		3002005000NRG23300120230995594 31/01/2023 Namita Debnath 3002005WL0090052 Namita Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981523 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-023-003/56
(Sukanta Nagar) 		3002005000NRG23300120230995595 31/01/2023 Sukumar Debnath 3002005WL0090052 Sukumar Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147981561 MR SUKUMAR DEBNATH STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-023-003/58
(Sukanta Nagar) 		3002005000NRG23300120230995597 31/01/2023 Manju Rani Das 3002005WL0090052 Manju Rani Das 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981543 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-023-003/59
(Sukanta Nagar) 		3002005000NRG23300120230995598 31/01/2023 Jogamaya Debnath 3002005WL0090052 Jogamaya Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147981521 MRS JOGAMAYA DEBNATH STATE BANK OF INDIA(508548)
38 Bharat Chandra Nagar TR-02-005-023-003/64
(Sukanta Nagar) 		3002005000NRG23300120230995600 31/01/2023 Manik Debnath 3002005WL0090052 Manik Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147981557 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-023-003/67
(Sukanta Nagar) 		3002005000NRG23300120230995602 31/01/2023 Ratna Debnath 3002005WL0090052 Ratna Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981538 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-023-003/68
(Sukanta Nagar) 		3002005000NRG23300120230995603 31/01/2023 Napal Debnath 3002005WL0090052 Napal Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981560 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-023-003/78
(Sukanta Nagar) 		3002005000NRG23300120230995604 31/01/2023 Kamal Dey 3002005WL0090052 Kamal Dey 00458 UTBI0RRBTGB 1365 1365 Processed 28/03/2023 0147981542 KAMAL DEY CANARA BANK(508532)
42 Bharat Chandra Nagar TR-02-005-023-003/79
(Sukanta Nagar) 		3002005000NRG23300120230995605 31/01/2023 Ajoy Debnath 3002005WL0090052 Ajoy Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981548 AJOY DEBNATH S/O-BENU LAL DEBNATH TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-023-003/8
(Sukanta Nagar) 		3002005000NRG23300120230995606 31/01/2023 Pratima Debnath 3002005WL0090052 Pratima Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981527 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-023-003/83
(Sukanta Nagar) 		3002005000NRG23300120230995607 31/01/2023 Rakhal Debnath 3002005WL0090052 Rakhal Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981545 RAKHAL DEBNATH SO LT NANI GOPAL TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-023-003/9
(Sukanta Nagar) 		3002005000NRG23300120230995608 31/01/2023 Sankar Debnath 3002005WL0090052 Sankar Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981528 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-023-003/91
(Sukanta Nagar) 		3002005000NRG23300120230995609 31/01/2023 Jahar lal Baishnab 3002005WL0090052 Jahar lal Baishnab 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981563 JAHARLAL BAISHNAB TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-023-003/92
(Sukanta Nagar) 		3002005000NRG23300120230995610 31/01/2023 Gita Debnath 3002005WL0090052 Gita Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 28/03/2023 0147981529 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-023-003/95
(Sukanta Nagar) 		3002005000NRG23300120230995611 31/01/2023 Basanti Debnath 3002005WL0090052 Basanti Debnath 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0147981532 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 49140 49140
Total 55965 55965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_310123APB_FTO_220359 Canara Bank CNRB0004148 Belonia 1170
2 RAJNAGAR TR3002005023_310123APB_FTO_220359 Tripura Gramin Bank PUNB0RRBTGB BANKAR 2145
3 RAJNAGAR TR3002005023_310123APB_FTO_220359 Tripura Gramin Bank PUNB0RRBTGB BELONIA 3510
4 RAJNAGAR TR3002005023_310123APB_FTO_220359 Tripura Gramin Bank UTBI0RRBTGB BANKAR 3510
5 RAJNAGAR TR3002005023_310123APB_FTO_220359 Tripura Gramin Bank UTBI0RRBTGB BELONIA 45630

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