Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:44 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_141222APB_FTO_181509
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-02-005-016-001/105
(Paschim Paikhola) 		3002005000NRG23141220220762991 14/12/2022 Madhab Das 3002005WL0077943 Madhab Das 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197385 REBATI DAS & MADHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-016-001/43
(Paschim Paikhola) 		3002005000NRG23141220220762992 14/12/2022 Lilu Rani Pal 3002005WL0077943 Lilu Rani Pal 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197382 TAPAN PAL & LILU BALA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-016-001/44
(Paschim Paikhola) 		3002005000NRG23141220220762993 14/12/2022 Susil Paul 3002005WL0077943 Susil Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197352 SUSHIL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-016-001/61
(Paschim Paikhola) 		3002005000NRG23141220220762994 14/12/2022 Mintu Das 3002005WL0077943 Mintu Das 00459 ICIC00TSCBL 1960 1960 Processed 21/12/2022 7341197351 MINTU DAS & KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-016-001/90
(Paschim Paikhola) 		3002005000NRG23141220220762995 14/12/2022 Nani Baidya 3002005WL0077943 Nani Baidya 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197350 NANI GOPAL BAIDYA IDBI BANK(607095)
6 Bharat Chandra Nagar TR-02-005-016-007/10
(Paschim Paikhola) 		3002005000NRG23141220220762996 14/12/2022 Arun Ch. Rudrapaul 3002005WL0077943 Arun Ch. Rudrapaul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197355 ARUN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-016-007/103
(Paschim Paikhola) 		3002005000NRG23141220220762998 14/12/2022 Bijaya Rudra Paul 3002005WL0077943 Bijaya Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197386 BIJAYA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-016-007/103
(Paschim Paikhola) 		3002005000NRG23141220220762997 14/12/2022 Rabindra Rudra Paul 3002005WL0077943 Rabindra Rudra Paul 00459 ICIC00TSCBL 588 588 Processed 21/12/2022 7341197366 RABINDRA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-016-007/105
(Paschim Paikhola) 		3002005000NRG23141220220762999 14/12/2022 Shila joy Tripura 3002005WL0077943 Shila joy Tripura 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197359 SHILAJOY TRIPURA & BHAJAN TARA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-016-007/106
(Paschim Paikhola) 		3002005000NRG23141220220763000 14/12/2022 Lukesh Rudrapaul 3002005WL0077943 Lukesh Rudrapaul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197353 LOKESH RUDRAPAUL & HIRAN BALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-016-007/118
(Paschim Paikhola) 		3002005000NRG23141220220763003 14/12/2022 Bhajan Chandra Rudra Paul 3002005WL0077943 Bhajan Chandra Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197360 BHAJAN CHANDRA RUDRA PAL CANARA BANK(508532)
12 Bharat Chandra Nagar TR-02-005-016-007/119
(Paschim Paikhola) 		3002005000NRG23141220220763004 14/12/2022 Nepal Paul 3002005WL0077943 Nepal Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197354 NEPAL PAL & RATNA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-016-007/121
(Paschim Paikhola) 		3002005000NRG23141220220763005 14/12/2022 Kanan Bala Rudra Paul 3002005WL0077943 Kanan Bala Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197369 KANAN BALA RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-016-007/124
(Paschim Paikhola) 		3002005000NRG23141220220763006 14/12/2022 Uttam Rudra Paul 3002005WL0077943 Uttam Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197365 UTTAM PAL & PARTHANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-016-007/126
(Paschim Paikhola) 		3002005000NRG23141220220763007 14/12/2022 Sukhen Paul 3002005WL0077943 Sukhen Paul 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197370 SUKHEN PAUL & KAJAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-016-007/130
(Paschim Paikhola) 		3002005000NRG23141220220763008 14/12/2022 Sadhan Rudra Paul 3002005WL0077943 Sadhan Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197368 SADHAN RUDRA PAUL & SIMA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-016-007/138
(Paschim Paikhola) 		3002005000NRG23141220220763011 14/12/2022 Sanjib Rudrapaul 3002005WL0077943 Sanjib Rudrapaul 00459 ICIC00TSCBL 392 392 Processed 21/12/2022 7341197372 SANJIT RUDRA PAL & BEBI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-016-007/140
(Paschim Paikhola) 		3002005000NRG23141220220763012 14/12/2022 Purnima Sytradhar 3002005WL0077943 Purnima Sytradhar 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197376 NIRANJAN SUTRADHAR & PURNIMA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-016-007/141
(Paschim Paikhola) 		3002005000NRG23141220220763013 14/12/2022 Soma Rudra Paul 3002005WL0077943 Soma Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197375 SOMA RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-016-007/144
(Paschim Paikhola) 		3002005000NRG23141220220763014 14/12/2022 Shibani Rudra Pal 3002005WL0077943 Shibani Rudra Pal 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197381 SHIBANI RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-016-007/148
(Paschim Paikhola) 		3002005000NRG23141220220763015 14/12/2022 Babul Paul 3002005WL0077943 Babul Paul 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197371 BABUL PAL & SINDHURANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-016-007/170
(Paschim Paikhola) 		3002005000NRG23141220220763017 14/12/2022 Kanan Sutradhar 3002005WL0077943 Kanan Sutradhar 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197379 KANAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-016-007/2
(Paschim Paikhola) 		3002005000NRG23141220220763020 14/12/2022 Dulu Rani Pal 3002005WL0077943 Dulu Rani Pal 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197388 DULU RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-016-007/24
(Paschim Paikhola) 		3002005000NRG23141220220763021 14/12/2022 Jutan Rudrapaul 3002005WL0077943 Jutan Rudrapaul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197373 JUTAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-016-007/29
(Paschim Paikhola) 		3002005000NRG23141220220763024 14/12/2022 Sandhya Rudra Paul 3002005WL0077943 Sandhya Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197383 SANDHYA PAUL TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-016-007/38
(Paschim Paikhola) 		3002005000NRG23141220220763027 14/12/2022 Khokan Rudrapaul 3002005WL0077943 Khokan Rudrapaul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197363 KHOKAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-016-007/39
(Paschim Paikhola) 		3002005000NRG23141220220763028 14/12/2022 Sabita Debnath 3002005WL0077943 Sabita Debnath 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197362 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-016-007/40
(Paschim Paikhola) 		3002005000NRG23141220220763029 14/12/2022 Adhari Pal 3002005WL0077943 Adhari Pal 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197377 ADARI PAL W/O SAMIR CHANDRA PAL TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-016-007/41
(Paschim Paikhola) 		3002005000NRG23141220220763030 14/12/2022 Nirenjan Chakraborty 3002005WL0077943 Nirenjan Chakraborty 00459 ICIC00TSCBL 784 784 Processed 21/12/2022 7341197357 NIRANJAN CHAKRABORTY & BASANTI CHAKRABOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-016-007/53
(Paschim Paikhola) 		3002005000NRG23141220220763031 14/12/2022 Basanti Debnath 3002005WL0077943 Basanti Debnath 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197390 BASANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-016-007/56
(Paschim Paikhola) 		3002005000NRG23141220220763032 14/12/2022 Bipula Biswas 3002005WL0077943 Bipula Biswas 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197389 BIPULA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-016-007/56
(Paschim Paikhola) 		3002005000NRG23141220220763033 14/12/2022 Ratan Biswas 3002005WL0077943 Ratan Biswas 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197356 BIPULA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-016-007/57
(Paschim Paikhola) 		3002005000NRG23141220220763034 14/12/2022 Sanju Paul 3002005WL0077943 Sanju Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197380 SANJU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-016-007/65
(Paschim Paikhola) 		3002005000NRG23141220220763036 14/12/2022 Ranjit Rudrapaul 3002005WL0077943 Ranjit Rudrapaul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197367 RANJIT CHANDRA RUDRAPAUL & MANJU RANI RU TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-016-007/67
(Paschim Paikhola) 		3002005000NRG23141220220763037 14/12/2022 Tulsi Rudrapaul 3002005WL0077943 Tulsi Rudrapaul 00459 ICIC00TSCBL 1960 1960 Processed 21/12/2022 7341197378 TULSI RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-016-007/68
(Paschim Paikhola) 		3002005000NRG23141220220763038 14/12/2022 Santi Bala Paul 3002005WL0077943 Santi Bala Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197361 MRS SANTI PAUL STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-016-007/82
(Paschim Paikhola) 		3002005000NRG23141220220763040 14/12/2022 Dilip Rudra Paul 3002005WL0077943 Dilip Rudra Paul 00459 ICIC00TSCBL 2352 2352 Processed 21/12/2022 7341197387 DILIP RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-016-007/88
(Paschim Paikhola) 		3002005000NRG23141220220763041 14/12/2022 Krishna Debnath 3002005WL0077943 Krishna Debnath 00459 ICIC00TSCBL 1960 1960 Processed 21/12/2022 7341197364 KRISHNA KUMAR DEBNATH & REKHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-016-007/9
(Paschim Paikhola) 		3002005000NRG23141220220763043 14/12/2022 Skikha Rani Debnath 3002005WL0077943 Skikha Rani Debnath 00459 ICIC00TSCBL 1960 1960 Processed 21/12/2022 7341197384 KRIPA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-016-007/95
(Paschim Paikhola) 		3002005000NRG23141220220763044 14/12/2022 Dwijendra Paul 3002005WL0077943 Dwijendra Paul 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197358 DIJENDRA PAL TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-016-007/95
(Paschim Paikhola) 		3002005000NRG23141220220763045 14/12/2022 Purnima Paul 3002005WL0077943 Purnima Paul 00459 ICIC00TSCBL 2156 2156 Processed 21/12/2022 7341197374 DIJENDRA PAL & PURNIMA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 87808 87808
Total 87808 87808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_141222APB_FTO_181509 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 87808

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