Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:11 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_010822APB_FTO_78069
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-02-005-002-009/14
(Chittamara) 		3002005000NRG23010820220260689 01/08/2022 Siuli Debnath 3002005WL0040990 Siuli Debnath 00415 SBIN0016195 1176 1176 Processed 04/08/2022 3595143739 MRS SHIULI DEBNATH STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-012/19
(Chittamara) 		3002005000NRG23010820220260690 01/08/2022 Sabita Debnath 3002005WL0040990 Sabita Debnath 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143737 MRS SABITA DEBNATH STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-013/106
(Chittamara) 		3002005000NRG23010820220260691 01/08/2022 Sukumar Debnath 3002005WL0040990 Sukumar Debnath 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143716 MR SUKUMAR DEBNATH STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-013/118
(Chittamara) 		3002005000NRG23010820220260692 01/08/2022 Sukla Debnath 3002005WL0040990 Sukla Debnath 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143744 MRS SUKLA DEBNATH STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-013/119
(Chittamara) 		3002005000NRG23010820220260693 01/08/2022 Pratima Debnath 3002005WL0040990 Pratima Debnath 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143729 MRS PRATIMA DEBNATH STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-013/121
(Chittamara) 		3002005000NRG23010820220260694 01/08/2022 Amal Dey 3002005WL0040990 Amal Dey 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143724 MR AMAL DEY STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-013/124
(Chittamara) 		3002005000NRG23010820220260695 01/08/2022 Litan Guha 3002005WL0040990 Litan Guha 00415 SBIN0016195 980 980 Processed 04/08/2022 3595143728 LITAN GUHA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-013/15
(Chittamara) 		3002005000NRG23010820220260697 01/08/2022 Rupmala Tripura 3002005WL0040990 Rupmala Tripura 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143714 MRS RUPA MALA TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-013/39
(Chittamara) 		3002005000NRG23010820220260702 01/08/2022 Sunil Paul 3002005WL0040990 Sunil Paul 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143720 MR SUNIL PAUL STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-013/41
(Chittamara) 		3002005000NRG23010820220260704 01/08/2022 Archana Debnath 3002005WL0040990 Archana Debnath 00415 SBIN0016195 1176 1176 Processed 05/08/2022 3595143713 ARCHANA DEBNATH W/O-NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-002-013/52
(Chittamara) 		3002005000NRG23010820220260705 01/08/2022 Dilip Guha 3002005WL0040990 Dilip Guha 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143730 DILIP GUHA STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-013/59
(Chittamara) 		3002005000NRG23010820220260706 01/08/2022 Arati Majumdar 3002005WL0040990 Arati Majumdar 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143745 MR BISWAJIT MAJUMDER STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-013/62
(Chittamara) 		3002005000NRG23010820220260707 01/08/2022 Pinku Paul 3002005WL0040990 Pinku Paul 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143725 PINKU PAL IDBI BANK(607095)
14 Bharat Chandra Nagar TR-02-005-002-013/7
(Chittamara) 		3002005000NRG23010820220260708 01/08/2022 Shilpi Rudrapaul 3002005WL0040990 Shilpi Rudrapaul 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143731 MRS SHILPI RUDRAPAUL STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-013/78
(Chittamara) 		3002005000NRG23010820220260709 01/08/2022 Aparna Debnath 3002005WL0040990 Aparna Debnath 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143723 APARNA DEBNATH IDBI BANK(607095)
16 Bharat Chandra Nagar TR-02-005-002-013/80
(Chittamara) 		3002005000NRG23010820220260710 01/08/2022 Pakhi Debnath 3002005WL0040990 Pakhi Debnath 00415 SBIN0016195 1176 1176 Processed 04/08/2022 3595143733 MRS PAKHI DEBNATH STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-013/86
(Chittamara) 		3002005000NRG23010820220260711 01/08/2022 Rajabala Debnath 3002005WL0040990 Rajabala Debnath 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143715 RAJABALA DEBNATH BANDHAN BANK LIMITED(508753)
18 Bharat Chandra Nagar TR-02-005-002-013/87
(Chittamara) 		3002005000NRG23010820220260712 01/08/2022 Rekha Debnath 3002005WL0040990 Rekha Debnath 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143736 MRS REKHA DEBNATH STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-013/89
(Chittamara) 		3002005000NRG23010820220260713 01/08/2022 Bhanumati Debnath 3002005WL0040990 Bhanumati Debnath 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143726 BHANUMATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-002-013/92
(Chittamara) 		3002005000NRG23010820220260714 01/08/2022 Kajal Debnath 3002005WL0040990 Kajal Debnath 00415 SBIN0016195 1176 1176 Processed 05/08/2022 3595143738 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-002-014/1
(Chittamara) 		3002005000NRG23010820220260715 01/08/2022 Shiuli Debnath 3002005WL0040990 Shiuli Debnath 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143743 MRS SHIULI DEBNATH STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-014/10
(Chittamara) 		3002005000NRG23010820220260716 01/08/2022 Minati Das 3002005WL0040990 Minati Das 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143719 MRS MINATI DAS STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-014/14
(Chittamara) 		3002005000NRG23010820220260717 01/08/2022 Kalpana Debnath 3002005WL0040990 Kalpana Debnath 00415 SBIN0016195 1176 1176 Processed 04/08/2022 3595143718 KALPANA DEBNATH STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-014/17
(Chittamara) 		3002005000NRG23010820220260718 01/08/2022 Bandana Dutta 3002005WL0040990 Bandana Dutta 00415 SBIN0016195 1176 1176 Processed 04/08/2022 3595143732 MRS BANDANA CHOWDHRY DATTA STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-014/21
(Chittamara) 		3002005000NRG23010820220260719 01/08/2022 Sashipati Tripura 3002005WL0040990 Sashipati Tripura 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143742 MRS SHASHI PATI TRIPURA STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-014/22
(Chittamara) 		3002005000NRG23010820220260720 01/08/2022 Laxmi Rani Debnath 3002005WL0040990 Laxmi Rani Debnath 00415 SBIN0016195 1176 1176 Processed 04/08/2022 3595143741 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-002-014/23
(Chittamara) 		3002005000NRG23010820220260721 01/08/2022 Babul Sarkar 3002005WL0040990 Babul Sarkar 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143710 BABUL SARKAR STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-002-014/24
(Chittamara) 		3002005000NRG23010820220260722 01/08/2022 Sajal Sarkar 3002005WL0040990 Sajal Sarkar 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143727 MR SAJAL SARKAR STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-002-014/25
(Chittamara) 		3002005000NRG23010820220260723 01/08/2022 Nirmal Rudrapal 3002005WL0040990 Nirmal Rudrapal 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143712 MR NIRMAL RUDRAPAUL STATE BANK OF INDIA(508548)
30 Bharat Chandra Nagar TR-02-005-002-014/37
(Chittamara) 		3002005000NRG23010820220260724 01/08/2022 Bhushan Debnath 3002005WL0040990 Bhushan Debnath 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143709 MR BHUSHAN DEBNATH STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-002-014/38
(Chittamara) 		3002005000NRG23010820220260725 01/08/2022 Minati Das 3002005WL0040990 Minati Das 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143717 MINATI DAS STATE BANK OF INDIA(508548)
32 Bharat Chandra Nagar TR-02-005-002-014/43
(Chittamara) 		3002005000NRG23010820220260726 01/08/2022 Krishna Debnath 3002005WL0040990 Krishna Debnath 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143722 MR KRISHNA DEBNATH STATE BANK OF INDIA(508548)
33 Bharat Chandra Nagar TR-02-005-002-014/5
(Chittamara) 		3002005000NRG23010820220260727 01/08/2022 Tapashi Debnath 3002005WL0040990 Tapashi Debnath 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143735 MRS TAPASI DAS DEBNATH STATE BANK OF INDIA(508548)
34 Bharat Chandra Nagar TR-02-005-002-014/57
(Chittamara) 		3002005000NRG23010820220260728 01/08/2022 Sudarshan Das 3002005WL0040990 Sudarshan Das 00415 SBIN0016195 1176 1176 Processed 04/08/2022 3595143711 MR SUDHARSHAN DAS STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-002-014/59
(Chittamara) 		3002005000NRG23010820220260729 01/08/2022 Bidhan Debnath 3002005WL0040990 Bidhan Debnath 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143721 MR BIDHAN DEBNATH STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-002-014/69
(Chittamara) 		3002005000NRG23010820220260730 01/08/2022 Sumitra Majumder 3002005WL0040990 Sumitra Majumder 00415 SBIN0016195 1568 1568 Processed 04/08/2022 3595143734 MRS SUMITRA MAJUMDER STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-002-014/7
(Chittamara) 		3002005000NRG23010820220260731 01/08/2022 Shanti Nath 3002005WL0040990 Shanti Nath 00415 SBIN0016195 1372 1372 Processed 04/08/2022 3595143740 MR SHANTI NATH STATE BANK OF INDIA(508548)
38 Bharat Chandra Nagar TR-02-005-002-014/70
(Chittamara) 		3002005000NRG23010820220260732 01/08/2022 Apan Bhowmik 3002005WL0040990 Apan Bhowmik 00415 SBIN0016195 1372 1372 Processed 05/08/2022 3595143708 APAN BHOWMIK SO UTTAM KR BHOWMIK TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-002-014/8
(Chittamara) 		3002005000NRG23010820220260734 01/08/2022 Ranimala Tripura 3002005WL0040990 Ranimala Tripura 00415 SBIN0016195 1176 1176 Processed 04/08/2022 3595143746 MRS RANI MALA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 53900 53900
Total 53900 53900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_010822APB_FTO_78069 State Bank of India SBIN0016195 Chittamara 53900

Download In Excel