Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:40 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_100323APB_FTO_228655
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-02-005-014-009/29
(Paikhola) 		3002005000NRG23100320231046189 10/03/2023 Chan Mohan Tripura 3002005WL093451 Chan Mohan Tripura 00415 SBIN0006093 2120 2120 Processed 30/03/2023 0313322269 MR CHAN MOHAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-014-009/29
(Paikhola) 		3002005000NRG23100320231046190 10/03/2023 Sabita Mala Tripura 3002005WL093451 Sabita Mala Tripura 00415 SBIN0006487 2120 2120 Processed 30/03/2023 0313322283 SABITA MALA TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
3 Bharat Chandra Nagar TR-02-005-014-001/111
(Paikhola) 		3002005000NRG23100320231046102 10/03/2023 Kushu Das 3002005WL093449 Kushu Das 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322268 KUSHU DAS & RUPALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-014-001/133
(Paikhola) 		3002005000NRG23100320231046103 10/03/2023 Kshitish Nama 3002005WL093449 Kshitish Nama 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322280 KSHITISH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-014-001/133
(Paikhola) 		3002005000NRG23100320231046104 10/03/2023 Manika Nama 3002005WL093449 Manika Nama 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322279 MANIKA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-014-001/136
(Paikhola) 		3002005000NRG23100320231046105 10/03/2023 Ajit Kumar Nama 3002005WL093449 Ajit Kumar Nama 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322278 AJIT KUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-014-001/136
(Paikhola) 		3002005000NRG23100320231046106 10/03/2023 Saraswati Mandal Nama 3002005WL093449 Saraswati Mandal Nama 00459 ICIC00TSCBL 1696 1696 Processed 30/03/2023 0313322270 SARASWATI MANDAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-014-001/36
(Paikhola) 		3002005000NRG23100320231046107 10/03/2023 Subrata Debnath 3002005WL093449 Subrata Debnath 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322265 MR SUBRATA DEBNATH STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-014-001/54
(Paikhola) 		3002005000NRG23100320231046108 10/03/2023 Dipali Das 3002005WL093449 Dipali Das 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322245 MRS DIPALI DAS STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-014-001/80
(Paikhola) 		3002005000NRG23100320231046109 10/03/2023 Supria Das Nama 3002005WL093449 Supria Das Nama 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322277 RATAN NAMA & SUPRIYA DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-014-002/8
(Paikhola) 		3002005000NRG23100320231046205 10/03/2023 Bara Bala Tripura 3002005WL093453 Bara Bala Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322281 BARA BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-014-002/8
(Paikhola) 		3002005000NRG23100320231046204 10/03/2023 Nanda Prashad Tripura 3002005WL093453 Nanda Prashad Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322258 NANDAPRASAD TRIPURA & BARABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-014-005/56
(Paikhola) 		3002005000NRG23100320231046111 10/03/2023 Laxmi Debnath 3002005WL093449 Laxmi Debnath 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322271 LAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-014-005/56
(Paikhola) 		3002005000NRG23100320231046110 10/03/2023 Nil krishna Debnath 3002005WL093449 Nil krishna Debnath 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322263 NILKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-014-007/53
(Paikhola) 		3002005000NRG23100320231046206 10/03/2023 Uttam Tripura 3002005WL093453 Uttam Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322259 UTTAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-014-009/12
(Paikhola) 		3002005000NRG23100320231046183 10/03/2023 Barchan Tripura 3002005WL093451 Barchan Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322253 BACHCHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-014-009/12
(Paikhola) 		3002005000NRG23100320231046182 10/03/2023 Bidini Tripura 3002005WL093451 Bidini Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322251 BIDHINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-014-009/12
(Paikhola) 		3002005000NRG23100320231046184 10/03/2023 Nipu rani Tripura 3002005WL093451 Nipu rani Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322282 NIPU RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-014-009/13
(Paikhola) 		3002005000NRG23100320231046185 10/03/2023 Bhuddhirai Tripura 3002005WL093451 Bhuddhirai Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322250 BUDIRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-014-009/13
(Paikhola) 		3002005000NRG23100320231046186 10/03/2023 Manikyasree Tripura 3002005WL093451 Manikyasree Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322264 MANIKYASREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-014-009/14
(Paikhola) 		3002005000NRG23100320231046198 10/03/2023 Sumati Tripura 3002005WL093452 Sumati Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322274 SUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-014-009/14
(Paikhola) 		3002005000NRG23100320231046197 10/03/2023 Tarani Tripura 3002005WL093452 Tarani Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322248 TARUNI TRIPURA & SUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-014-009/15
(Paikhola) 		3002005000NRG23100320231046200 10/03/2023 Bicharmala Tripura 3002005WL093452 Bicharmala Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322275 BICHAR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-014-009/15
(Paikhola) 		3002005000NRG23100320231046199 10/03/2023 Padmarai Tripura 3002005WL093452 Padmarai Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322255 PADARAI TRIPURA & BICHAR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-014-009/21
(Paikhola) 		3002005000NRG23100320231046187 10/03/2023 Buddhi Mohan Tripura 3002005WL093451 Buddhi Mohan Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322249 BUDHYI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-014-009/21
(Paikhola) 		3002005000NRG23100320231046188 10/03/2023 Namita Tripura 3002005WL093451 Namita Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322276 MRS NAMITA TRIPURA STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-014-009/23
(Paikhola) 		3002005000NRG23100320231046208 10/03/2023 Amlasri Tripura 3002005WL093453 Amlasri Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322261 AMLASHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-014-009/23
(Paikhola) 		3002005000NRG23100320231046207 10/03/2023 Ramkeshab Tripura 3002005WL093453 Ramkeshab Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322254 RAMKESHAB TRIPURA & AMLASHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-014-009/6
(Paikhola) 		3002005000NRG23100320231046201 10/03/2023 Ajan Tripura 3002005WL093452 Ajan Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322266 AJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-014-009/6
(Paikhola) 		3002005000NRG23100320231046202 10/03/2023 Rajpati Tripura 3002005WL093452 Rajpati Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322257 RAJPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-014-009/7
(Paikhola) 		3002005000NRG23100320231046192 10/03/2023 Banasree Tripura 3002005WL093451 Banasree Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322272 MRS BANASREE TRIPURA STATE BANK OF INDIA(508548)
32 Bharat Chandra Nagar TR-02-005-014-009/7
(Paikhola) 		3002005000NRG23100320231046191 10/03/2023 Haran Tripura 3002005WL093451 Haran Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322252 HARAN TRIPURA & BANYA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-014-009/8
(Paikhola) 		3002005000NRG23100320231046194 10/03/2023 HemaTripura 3002005WL093451 HemaTripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322273 HEMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-014-009/8
(Paikhola) 		3002005000NRG23100320231046193 10/03/2023 Prem kumar Tripura 3002005WL093451 Prem kumar Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322256 MR PREMKUMAR TRIPURA STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-014-010/2
(Paikhola) 		3002005000NRG23100320231046195 10/03/2023 Narendra Tripura 3002005WL093451 Narendra Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322246 MR NARENDRA TRIPURA STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-014-010/2
(Paikhola) 		3002005000NRG23100320231046196 10/03/2023 Tarani Laxmi Tripura 3002005WL093451 Tarani Laxmi Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322262 TARAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-014-010/25
(Paikhola) 		3002005000NRG23100320231046210 10/03/2023 Jibarani Tripura 3002005WL093453 Jibarani Tripura 00459 ICIC00TSCBL 1484 1484 Processed 30/03/2023 0313322260 JIBA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-014-010/25
(Paikhola) 		3002005000NRG23100320231046209 10/03/2023 Mithun Tripura 3002005WL093453 Mithun Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322267 MITHUN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-014-010/8
(Paikhola) 		3002005000NRG23100320231046203 10/03/2023 Manti Tripura 3002005WL093452 Manti Tripura 00459 ICIC00TSCBL 2120 2120 Processed 30/03/2023 0313322247 MRS MANTI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 77380 77380
Total 81620 81620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_100323APB_FTO_228655 State Bank of India SBIN0006093 BELONIA 2120
2 RAJNAGAR TR3002005014_100323APB_FTO_228655 State Bank of India SBIN0006487 SANTIRBAZAR 2120
3 RAJNAGAR TR3002005014_100323APB_FTO_228655 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 77380

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