Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_200922APB_FTO_120408
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-02-005-002-005/12
(Chittamara) 		3002005000NRG23200920220433713 20/09/2022 Niranti Tripura 3002005WL0056627 Niranti Tripura 00415 SBIN0016195 980 980 Processed 02/10/2022 5132377321 NIRANTI TRIPURA W.O LTJADUMOHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-002-009/14
(Chittamara) 		3002005000NRG23200920220433715 20/09/2022 Siuli Debnath 3002005WL0056627 Siuli Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377316 MRS SHIULI DEBNATH STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-011/14
(Chittamara) 		3002005000NRG23200920220433718 20/09/2022 Swapan Debnath 3002005WL0056627 Swapan Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377278 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-011/22
(Chittamara) 		3002005000NRG23200920220433722 20/09/2022 Rupa Tripura 3002005WL0056627 Rupa Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377326 MRS RUPA TRIPURA STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-011/39
(Chittamara) 		3002005000NRG23200920220433729 20/09/2022 Kamal Tripura 3002005WL0056627 Kamal Tripura 00415 SBIN0016195 784 784 Processed 01/10/2022 5132377297 MR KAMAL TRIPURA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-011/44
(Chittamara) 		3002005000NRG23200920220433733 20/09/2022 Badal Debnath 3002005WL0056627 Badal Debnath 00415 SBIN0016195 196 196 Processed 01/10/2022 5132377276 MR BADAL DEBNATH STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-011/46
(Chittamara) 		3002005000NRG23200920220433734 20/09/2022 Diba Rani Tripura 3002005WL0056627 Diba Rani Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377306 MRS DIBA RANI TRIPURA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-011/5
(Chittamara) 		3002005000NRG23200920220433735 20/09/2022 Anita Tripura 3002005WL0056627 Anita Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377302 MRS ANITA TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-011/51
(Chittamara) 		3002005000NRG23200920220433736 20/09/2022 Kinkar Debnath 3002005WL0056627 Kinkar Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377304 KINKAR DEBNATH STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-011/54
(Chittamara) 		3002005000NRG23200920220433737 20/09/2022 Maya Rani Debnath 3002005WL0056627 Maya Rani Debnath 00415 SBIN0016195 980 980 Processed 02/10/2022 5132377277 MAYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-002-011/55
(Chittamara) 		3002005000NRG23200920220433738 20/09/2022 Shilpi Debnath 3002005WL0056627 Shilpi Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377319 MRS SHILPI DEBNATH STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-011/56
(Chittamara) 		3002005000NRG23200920220433739 20/09/2022 ASIMA CHAKRABARTY 3002005WL0056627 ASIMA CHAKRABARTY 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377331 DULAL CHAKRABARTY ASIMA CHAKRABARTY STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-011/66
(Chittamara) 		3002005000NRG23200920220433741 20/09/2022 Pran Krishna Datta 3002005WL0056627 Pran Krishna Datta 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377291 PRAN KRISHNA DATTA STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-011/68
(Chittamara) 		3002005000NRG23200920220433742 20/09/2022 Mala Tripura 3002005WL0056627 Mala Tripura 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377311 MRS MALA TRIPURA STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-011/75
(Chittamara) 		3002005000NRG23200920220433743 20/09/2022 Raj mala Tripura 3002005WL0056627 Raj mala Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377301 MRS RAJMALA TRIPURA STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-011/77
(Chittamara) 		3002005000NRG23200920220433744 20/09/2022 Bishu Majumder 3002005WL0056627 Bishu Majumder 00415 SBIN0016195 784 784 Processed 01/10/2022 5132377332 MR BISHU MAJUMDER STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-011/87
(Chittamara) 		3002005000NRG23200920220433747 20/09/2022 Chandi Mala Tripura 3002005WL0056627 Chandi Mala Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377275 MR JATAN TRIPURA STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-011/88
(Chittamara) 		3002005000NRG23200920220433748 20/09/2022 Gita Rani Tripura 3002005WL0056627 Gita Rani Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377312 MRS GITA RANI TRIPURA STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-012/19
(Chittamara) 		3002005000NRG23200920220433751 20/09/2022 Sabita Debnath 3002005WL0056627 Sabita Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377314 MRS SABITA DEBNATH STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-013/106
(Chittamara) 		3002005000NRG23200920220433753 20/09/2022 Sukumar Debnath 3002005WL0056627 Sukumar Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377287 MR SUKUMAR DEBNATH STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-013/111
(Chittamara) 		3002005000NRG23200920220433754 20/09/2022 Shipra Baidya bDey 3002005WL0056627 Shipra Baidya bDey 00415 SBIN0016195 784 784 Processed 01/10/2022 5132377325 MRS SHIPRA BAIDYA DEY STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-013/118
(Chittamara) 		3002005000NRG23200920220433756 20/09/2022 Sukla Debnath 3002005WL0056627 Sukla Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377324 MRS SUKLA DEBNATH STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-013/119
(Chittamara) 		3002005000NRG23200920220433757 20/09/2022 Pratima Debnath 3002005WL0056627 Pratima Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377303 MRS PRATIMA DEBNATH STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-013/121
(Chittamara) 		3002005000NRG23200920220433759 20/09/2022 Amal Dey 3002005WL0056627 Amal Dey 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377295 MR AMAL DEY STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-013/130
(Chittamara) 		3002005000NRG23200920220433760 20/09/2022 Rina Debnath 3002005WL0056627 Rina Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377322 MRS RINA DEBNATH STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-013/15
(Chittamara) 		3002005000NRG23200920220433762 20/09/2022 Rupmala Tripura 3002005WL0056627 Rupmala Tripura 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377285 MRS RUPA MALA TRIPURA STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-002-013/19
(Chittamara) 		3002005000NRG23200920220433763 20/09/2022 Keshab Rudrapaul 3002005WL0056627 Keshab Rudrapaul 00415 SBIN0016195 196 196 Processed 01/10/2022 5132377293 KESHAB RUDRA PAUL IDBI BANK(607095)
28 Bharat Chandra Nagar TR-02-005-002-013/29
(Chittamara) 		3002005000NRG23200920220433767 20/09/2022 Pramila Rudrapaul 3002005WL0056627 Pramila Rudrapaul 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377328 MRS PRAMILA RUDRAPAUL STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-002-013/41
(Chittamara) 		3002005000NRG23200920220433773 20/09/2022 Archana Debnath 3002005WL0056627 Archana Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377284 ARCHANA DEBNATH W/O-NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-002-013/44
(Chittamara) 		3002005000NRG23200920220433774 20/09/2022 Balaram Paul 3002005WL0056627 Balaram Paul 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377282 BALARAM PAL SO RANJIT PAL TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-002-013/52
(Chittamara) 		3002005000NRG23200920220433776 20/09/2022 Dilip Guha 3002005WL0056627 Dilip Guha 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377305 DILIP GUHA STATE BANK OF INDIA(508548)
32 Bharat Chandra Nagar TR-02-005-002-013/53
(Chittamara) 		3002005000NRG23200920220433777 20/09/2022 Shiuli Paul 3002005WL0056627 Shiuli Paul 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377298 MRS SHIULI PAL STATE BANK OF INDIA(508548)
33 Bharat Chandra Nagar TR-02-005-002-013/56
(Chittamara) 		3002005000NRG23200920220433780 20/09/2022 Shefali Debnath 3002005WL0056627 Shefali Debnath 00415 SBIN0016195 784 784 Processed 01/10/2022 5132377299 MRS SHEFALI DEBNATH STATE BANK OF INDIA(508548)
34 Bharat Chandra Nagar TR-02-005-002-013/59
(Chittamara) 		3002005000NRG23200920220433781 20/09/2022 Arati Majumdar 3002005WL0056627 Arati Majumdar 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377327 MR BISWAJIT MAJUMDER STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-002-013/62
(Chittamara) 		3002005000NRG23200920220433784 20/09/2022 Pinku Paul 3002005WL0056627 Pinku Paul 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377296 PINKU PAL IDBI BANK(607095)
36 Bharat Chandra Nagar TR-02-005-002-013/7
(Chittamara) 		3002005000NRG23200920220433786 20/09/2022 Shilpi Rudrapaul 3002005WL0056627 Shilpi Rudrapaul 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377308 MRS SHILPI RUDRAPAUL STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-002-013/78
(Chittamara) 		3002005000NRG23200920220433788 20/09/2022 Aparna Debnath 3002005WL0056627 Aparna Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377294 APARNA DEBNATH IDBI BANK(607095)
38 Bharat Chandra Nagar TR-02-005-002-013/80
(Chittamara) 		3002005000NRG23200920220433789 20/09/2022 Pakhi Debnath 3002005WL0056627 Pakhi Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377310 MRS PAKHI DEBNATH STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-002-013/82
(Chittamara) 		3002005000NRG23200920220433790 20/09/2022 Jharna Debnath 3002005WL0056627 Jharna Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377307 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
40 Bharat Chandra Nagar TR-02-005-002-013/85
(Chittamara) 		3002005000NRG23200920220433792 20/09/2022 Nandan Paul 3002005WL0056627 Nandan Paul 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377320 NANDAN PAL CANARA BANK(508532)
41 Bharat Chandra Nagar TR-02-005-002-013/86
(Chittamara) 		3002005000NRG23200920220433793 20/09/2022 Rajabala Debnath 3002005WL0056627 Rajabala Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377286 RAJABALA DEBNATH BANDHAN BANK LIMITED(508753)
42 Bharat Chandra Nagar TR-02-005-002-013/89
(Chittamara) 		3002005000NRG23200920220433794 20/09/2022 Bhanumati Debnath 3002005WL0056627 Bhanumati Debnath 00415 SBIN0016195 1176 1176 Processed 02/10/2022 5132377300 BHANUMATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-002-013/92
(Chittamara) 		3002005000NRG23200920220433796 20/09/2022 Kajal Debnath 3002005WL0056627 Kajal Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377315 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-002-013/96
(Chittamara) 		3002005000NRG23200920220433797 20/09/2022 Badal Pal 3002005WL0056627 Badal Pal 00415 SBIN0016195 588 588 Processed 01/10/2022 5132377330 BADAL PAUL SO LATE JOGESH CHANDAR PAUL TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-002-013/98
(Chittamara) 		3002005000NRG23200920220433798 20/09/2022 Mani Debnath 3002005WL0056627 Mani Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377317 MRS MANI DEBNATH STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-002-014/1
(Chittamara) 		3002005000NRG23200920220433799 20/09/2022 Shiuli Debnath 3002005WL0056627 Shiuli Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377323 MRS SHIULI DEBNATH STATE BANK OF INDIA(508548)
47 Bharat Chandra Nagar TR-02-005-002-014/10
(Chittamara) 		3002005000NRG23200920220433800 20/09/2022 Minati Das 3002005WL0056627 Minati Das 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377290 MRS MINATI DAS STATE BANK OF INDIA(508548)
48 Bharat Chandra Nagar TR-02-005-002-014/14
(Chittamara) 		3002005000NRG23200920220433801 20/09/2022 Kalpana Debnath 3002005WL0056627 Kalpana Debnath 00415 SBIN0016195 784 784 Processed 01/10/2022 5132377289 KALPANA DEBNATH STATE BANK OF INDIA(508548)
49 Bharat Chandra Nagar TR-02-005-002-014/17
(Chittamara) 		3002005000NRG23200920220433802 20/09/2022 Bandana Dutta 3002005WL0056627 Bandana Dutta 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377309 MRS BANDANA CHOWDHRY DATTA STATE BANK OF INDIA(508548)
50 Bharat Chandra Nagar TR-02-005-002-014/22
(Chittamara) 		3002005000NRG23200920220433803 20/09/2022 Laxmi Rani Debnath 3002005WL0056627 Laxmi Rani Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377318 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
51 Bharat Chandra Nagar TR-02-005-002-014/23
(Chittamara) 		3002005000NRG23200920220433804 20/09/2022 Babul Sarkar 3002005WL0056627 Babul Sarkar 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377280 BABUL SARKAR STATE BANK OF INDIA(508548)
52 Bharat Chandra Nagar TR-02-005-002-014/25
(Chittamara) 		3002005000NRG23200920220433805 20/09/2022 Nirmal Rudrapal 3002005WL0056627 Nirmal Rudrapal 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377283 MR NIRMAL RUDRAPAUL STATE BANK OF INDIA(508548)
53 Bharat Chandra Nagar TR-02-005-002-014/35
(Chittamara) 		3002005000NRG23200920220433807 20/09/2022 Minati Bhowmik 3002005WL0056627 Minati Bhowmik 00415 SBIN0016195 784 784 Processed 01/10/2022 5132377279 MINATI DEBNATH WO LATE NEPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-002-014/38
(Chittamara) 		3002005000NRG23200920220433809 20/09/2022 Minati Das 3002005WL0056627 Minati Das 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377288 MINATI DAS STATE BANK OF INDIA(508548)
55 Bharat Chandra Nagar TR-02-005-002-014/5
(Chittamara) 		3002005000NRG23200920220433811 20/09/2022 Tapashi Debnath 3002005WL0056627 Tapashi Debnath 00415 SBIN0016195 980 980 Processed 01/10/2022 5132377313 MRS TAPASI DAS DEBNATH STATE BANK OF INDIA(508548)
56 Bharat Chandra Nagar TR-02-005-002-014/57
(Chittamara) 		3002005000NRG23200920220433812 20/09/2022 Sudarshan Das 3002005WL0056627 Sudarshan Das 00415 SBIN0016195 392 392 Processed 01/10/2022 5132377281 MR SUDHARSHAN DAS STATE BANK OF INDIA(508548)
57 Bharat Chandra Nagar TR-02-005-002-014/59
(Chittamara) 		3002005000NRG23200920220433813 20/09/2022 Bidhan Debnath 3002005WL0056627 Bidhan Debnath 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132377292 MR BIDHAN DEBNATH STATE BANK OF INDIA(508548)
58 Bharat Chandra Nagar TR-02-005-002-014/70
(Chittamara) 		3002005000NRG23200920220433816 20/09/2022 Apan Bhowmik 3002005WL0056627 Apan Bhowmik 00415 SBIN0016195 392 392 Processed 01/10/2022 5132377274 APAN BHOWMIK SO UTTAM KR BHOWMIK TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-002-014/8
(Chittamara) 		3002005000NRG23200920220433818 20/09/2022 Ranimala Tripura 3002005WL0056627 Ranimala Tripura 00415 SBIN0016195 196 196 Processed 01/10/2022 5132377329 MRS RANI MALA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 58604 58604
Total 58604 58604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_200922APB_FTO_120408 State Bank of India SBIN0016195 Chittamara 58604

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