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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:19 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_130922APB_FTO_110652
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-02-005-002-003/47
(Chittamara) 		3002005000NRG23120920220387617 13/09/2022 Tushar Debnath 3002005WL0053913 Tushar Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5130425295 TUSHAR KANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-002-005/12
(Chittamara) 		3002005000NRG23120920220387619 13/09/2022 Niranti Tripura 3002005WL0053913 Niranti Tripura 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5130425308 NIRANTI TRIPURA W.O LTJADUMOHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-002-005/33
(Chittamara) 		3002005000NRG23120920220387621 13/09/2022 Mani Tripura 3002005WL0053913 Mani Tripura 00415 SBIN0016195 975 975 Processed 01/10/2022 5130425310 MR MANI TRIPURA STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-011/14
(Chittamara) 		3002005000NRG23120920220387625 13/09/2022 Swapan Debnath 3002005WL0053913 Swapan Debnath 00415 SBIN0016195 390 390 Processed 01/10/2022 5130425294 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-011/22
(Chittamara) 		3002005000NRG23120920220387630 13/09/2022 Rupa Tripura 3002005WL0053913 Rupa Tripura 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5130425312 MRS RUPA TRIPURA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-011/23
(Chittamara) 		3002005000NRG23120920220387631 13/09/2022 Bishu Tripura 3002005WL0053913 Bishu Tripura 00415 SBIN0016195 390 390 Processed 01/10/2022 5130425313 BISHU TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-011/34
(Chittamara) 		3002005000NRG23120920220387636 13/09/2022 Usha Rani Tripura 3002005WL0053913 Usha Rani Tripura 00415 SBIN0016195 195 195 Processed 01/10/2022 5130425302 MRS USHA RANI TRIPURA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-011/39
(Chittamara) 		3002005000NRG23120920220387638 13/09/2022 Kamal Tripura 3002005WL0053913 Kamal Tripura 00415 SBIN0016195 585 585 Processed 01/10/2022 5130425299 MR KAMAL TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-011/44
(Chittamara) 		3002005000NRG23120920220387642 13/09/2022 Badal Debnath 3002005WL0053913 Badal Debnath 00415 SBIN0016195 390 390 Processed 01/10/2022 5130425292 MR BADAL DEBNATH STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-011/46
(Chittamara) 		3002005000NRG23120920220387643 13/09/2022 Diba Rani Tripura 3002005WL0053913 Diba Rani Tripura 00415 SBIN0016195 780 780 Processed 01/10/2022 5130425304 MRS DIBA RANI TRIPURA STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-011/5
(Chittamara) 		3002005000NRG23120920220387644 13/09/2022 Anita Tripura 3002005WL0053913 Anita Tripura 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5130425309 MRS ANITA TRIPURA STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-011/51
(Chittamara) 		3002005000NRG23120920220387645 13/09/2022 Kinkar Debnath 3002005WL0053913 Kinkar Debnath 00415 SBIN0016195 780 780 Processed 01/10/2022 5130425300 KINKAR DEBNATH STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-011/54
(Chittamara) 		3002005000NRG23120920220387646 13/09/2022 Maya Rani Debnath 3002005WL0053913 Maya Rani Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5130425293 MAYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-002-011/55
(Chittamara) 		3002005000NRG23120920220387647 13/09/2022 Shilpi Debnath 3002005WL0053913 Shilpi Debnath 00415 SBIN0016195 975 975 Processed 01/10/2022 5130425301 MRS SHILPI DEBNATH STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-011/56
(Chittamara) 		3002005000NRG23120920220387648 13/09/2022 ASIMA CHAKRABARTY 3002005WL0053913 ASIMA CHAKRABARTY 00415 SBIN0016195 585 585 Processed 01/10/2022 5130425311 DULAL CHAKRABARTY ASIMA CHAKRABARTY STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-011/58
(Chittamara) 		3002005000NRG23120920220387649 13/09/2022 Frafulla Debnath 3002005WL0053913 Frafulla Debnath 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5130425291 MR PRAFULLA DEBNATH STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-011/64
(Chittamara) 		3002005000NRG23120920220387651 13/09/2022 Jagamala Tripura 3002005WL0053913 Jagamala Tripura 00415 SBIN0016195 780 780 Processed 01/10/2022 5130425307 MRS JAGA MALA TRIPURA STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-011/66
(Chittamara) 		3002005000NRG23120920220387652 13/09/2022 Pran Krishna Datta 3002005WL0053913 Pran Krishna Datta 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5130425296 PRAN KRISHNA DATTA STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-011/75
(Chittamara) 		3002005000NRG23120920220387654 13/09/2022 Raj mala Tripura 3002005WL0053913 Raj mala Tripura 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5130425303 MRS RAJMALA TRIPURA STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-011/77
(Chittamara) 		3002005000NRG23120920220387655 13/09/2022 Bishu Majumder 3002005WL0053913 Bishu Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5130425314 MR BISHU MAJUMDER STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-011/87
(Chittamara) 		3002005000NRG23120920220387659 13/09/2022 Chandi Mala Tripura 3002005WL0053913 Chandi Mala Tripura 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5130425290 MR JATAN TRIPURA STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-011/88
(Chittamara) 		3002005000NRG23120920220387660 13/09/2022 Gita Rani Tripura 3002005WL0053913 Gita Rani Tripura 00415 SBIN0016195 975 975 Processed 01/10/2022 5130425305 MRS GITA RANI TRIPURA STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-013/111
(Chittamara) 		3002005000NRG23120920220387663 13/09/2022 Shipra Baidya bDey 3002005WL0053913 Shipra Baidya bDey 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5130425306 MRS SHIPRA BAIDYA DEY STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-013/130
(Chittamara) 		3002005000NRG23120920220387664 13/09/2022 Rina Debnath 3002005WL0053913 Rina Debnath 00415 SBIN0016195 975 975 Processed 01/10/2022 5130425298 MRS RINA DEBNATH STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-013/56
(Chittamara) 		3002005000NRG23120920220387665 13/09/2022 Shefali Debnath 3002005WL0053913 Shefali Debnath 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5130425297 MRS SHEFALI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 23985 23985
Total 23985 23985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_130922APB_FTO_110652 State Bank of India SBIN0016195 Chittamara 23985

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