Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:24 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_011222APB_FTO_170881
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-02-005-015-007/54
(Paschim Kalabaria) 		3002005000NRG23011220220714311 01/12/2022 Sadhana Das 3002005WL0074717 Sadhana Das 00458 UTBI0RRBTGB 1358 1358 Processed 09/12/2022 7023525717 SADHANA DAS BANDHAN BANK LIMITED(508753)
SubTotal 1358 1358
2 Bharat Chandra Nagar TR-02-005-015-007/10
(Paschim Kalabaria) 		3002005000NRG23011220220714296 01/12/2022 Sampa Baidya 3002005WL0074717 Sampa Baidya 00459 ICIC00TSCBL 970 970 Processed 09/12/2022 7023525711 SAMPA DEY BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-015-007/16
(Paschim Kalabaria) 		3002005000NRG23011220220714297 01/12/2022 Debi Patari 3002005WL0074717 Debi Patari 00459 ICIC00TSCBL 970 970 Processed 09/12/2022 7023525710 DEBI PATARI BANDHAN BANK LIMITED(508753)
4 Bharat Chandra Nagar TR-02-005-015-007/19
(Paschim Kalabaria) 		3002005000NRG23011220220714298 01/12/2022 Satyagopal Debnath 3002005WL0074717 Satyagopal Debnath 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525714 SATYA GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-007/23
(Paschim Kalabaria) 		3002005000NRG23011220220714299 01/12/2022 Dinesh Debnath 3002005WL0074717 Dinesh Debnath 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525707 DINESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-015-007/25
(Paschim Kalabaria) 		3002005000NRG23011220220714300 01/12/2022 Kanti Das 3002005WL0074717 Kanti Das 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525720 KANTI DAS & SHACHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-015-007/28
(Paschim Kalabaria) 		3002005000NRG23011220220714301 01/12/2022 Paresh Das 3002005WL0074717 Paresh Das 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525706 PARESH DAS & ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-007/3
(Paschim Kalabaria) 		3002005000NRG23011220220714302 01/12/2022 Safali Banik Debnath 3002005WL0074717 Safali Banik Debnath 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525718 SHEPHALI DEBNATH DAS BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-015-007/33
(Paschim Kalabaria) 		3002005000NRG23011220220714303 01/12/2022 Krishna Debnath 3002005WL0074717 Krishna Debnath 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525698 KRISHNADHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-015-007/35
(Paschim Kalabaria) 		3002005000NRG23011220220714304 01/12/2022 Sadesh Dey 3002005WL0074717 Sadesh Dey 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525725 SWADESH CH.DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-015-007/39
(Paschim Kalabaria) 		3002005000NRG23011220220714305 01/12/2022 Sadhan Sarkar 3002005WL0074717 Sadhan Sarkar 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525701 SADHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-007/4
(Paschim Kalabaria) 		3002005000NRG23011220220714306 01/12/2022 Dilip Debnath 3002005WL0074717 Dilip Debnath 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525722 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-007/41
(Paschim Kalabaria) 		3002005000NRG23011220220714307 01/12/2022 Bhupash Dey 3002005WL0074717 Bhupash Dey 00459 ICIC00TSCBL 582 582 Processed 09/12/2022 7023525724 BHABESH DEY & LAXMI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-007/5
(Paschim Kalabaria) 		3002005000NRG23011220220714308 01/12/2022 Narayan Dutta 3002005WL0074717 Narayan Dutta 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525702 NARAYAN DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-007/50
(Paschim Kalabaria) 		3002005000NRG23011220220714309 01/12/2022 Bakul Das 3002005WL0074717 Bakul Das 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525713 BAKUL BALA DAS TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-015-007/52
(Paschim Kalabaria) 		3002005000NRG23011220220714310 01/12/2022 Jharna Das 3002005WL0074717 Jharna Das 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525703 JHARNA DAS & DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-007/59
(Paschim Kalabaria) 		3002005000NRG23011220220714313 01/12/2022 Maran Some 3002005WL0074717 Maran Some 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525726 MARAN SHOME TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-007/6
(Paschim Kalabaria) 		3002005000NRG23011220220714314 01/12/2022 Dipankar Choudhury 3002005WL0074717 Dipankar Choudhury 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525700 DIPANKAR CHOUDHURY & UJJALA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-007/60
(Paschim Kalabaria) 		3002005000NRG23011220220714315 01/12/2022 Laxmi Das 3002005WL0074717 Laxmi Das 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525712 LAKSHI DAS UCO BANK(607066)
20 Bharat Chandra Nagar TR-02-005-015-007/62
(Paschim Kalabaria) 		3002005000NRG23011220220714316 01/12/2022 Kajal Debnath 3002005WL0074717 Kajal Debnath 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525704 KAJAL DEBNATH IDBI BANK(607095)
21 Bharat Chandra Nagar TR-02-005-015-007/64
(Paschim Kalabaria) 		3002005000NRG23011220220714317 01/12/2022 Chhaya Rani Dey 3002005WL0074717 Chhaya Rani Dey 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525727 CHHAYA RANI DEY UCO BANK(607066)
22 Bharat Chandra Nagar TR-02-005-015-007/68
(Paschim Kalabaria) 		3002005000NRG23011220220714318 01/12/2022 Bhagabati Patwari 3002005WL0074717 Bhagabati Patwari 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525715 BHAGY BATI PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-015-007/71
(Paschim Kalabaria) 		3002005000NRG23011220220714319 01/12/2022 Gita Shil 3002005WL0074717 Gita Shil 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525719 GITA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-015-007/72
(Paschim Kalabaria) 		3002005000NRG23011220220714320 01/12/2022 Bhagya Malla 3002005WL0074717 Bhagya Malla 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525723 BAGHYA BALA MALLA PUNJAB NATIONAL BANK(508568)
25 Bharat Chandra Nagar TR-02-005-015-007/73
(Paschim Kalabaria) 		3002005000NRG23011220220714321 01/12/2022 Manik Some 3002005WL0074717 Manik Some 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525721 MANIK SHOME TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-015-007/75
(Paschim Kalabaria) 		3002005000NRG23011220220714322 01/12/2022 Gita Shil 3002005WL0074717 Gita Shil 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525709 GITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-015-007/79
(Paschim Kalabaria) 		3002005000NRG23011220220714323 01/12/2022 Anita Debnth 3002005WL0074717 Anita Debnth 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525716 ANITA DEBNATH WO DRUBA DEBNATH TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-015-007/8
(Paschim Kalabaria) 		3002005000NRG23011220220714324 01/12/2022 Jyotsna Some 3002005WL0074717 Jyotsna Some 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525708 JYOTSNA RANI SOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-015-007/82
(Paschim Kalabaria) 		3002005000NRG23011220220714326 01/12/2022 Niranjan Debnath 3002005WL0074717 Niranjan Debnath 00459 ICIC00TSCBL 1552 1552 Processed 09/12/2022 7023525699 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-015-007/84
(Paschim Kalabaria) 		3002005000NRG23011220220714327 01/12/2022 Litan Some 3002005WL0074717 Litan Some 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525705 LITAN SHOM IDBI BANK(607095)
SubTotal 39964 39964
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_011222APB_FTO_170881 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1358
2 RAJNAGAR TR3002005015_011222APB_FTO_170881 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39964

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