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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:16 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_310123APB_FTO_221080
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-02-005-003-002/200
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009854 31/01/2023 TULASI SHAU DAS 3002005WL0090695 TULASI SHAU DAS 00354 PUNB0026120 1158 1158 Processed 27/03/2023 0148002894 TULASI SHAU (DAS) PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
2 Bharat Chandra Nagar TR-02-005-003-002/26
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009857 31/01/2023 Jharna Debnath 3002005WL0090695 Jharna Debnath 00415 SBIN0006093 1351 1351 Processed 28/03/2023 0148002896 RAKHAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1351 1351
3 Bharat Chandra Nagar TR-02-005-003-002/134
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009840 31/01/2023 RATNA RANI DEBNATH 3002005WL0090695 RATNA RANI DEBNATH 00458 PUNB0RRBTGB 1351 1351 Rejected 27/03/2023 0148002895 Account closed
4 Bharat Chandra Nagar TR-02-005-003-002/33
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009859 31/01/2023 RIPU MAJUMDER 3002005WL0090695 RIPU MAJUMDER 00458 PUNB0RRBTGB 1351 1351 Rejected 27/03/2023 0148002901 Account closed
SubTotal 2702 2702
5 Bharat Chandra Nagar TR-02-005-003-002/1
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009833 31/01/2023 Surachibala Sarkar 3002005WL0090695 Surachibala Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0148002907 SURACHIBALA SARKAR WO NITAI TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-003-002/110
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009835 31/01/2023 Bhaskar Nandi 3002005WL0090695 Bhaskar Nandi 00458 UTBI0RRBTGB 1351 1351 Processed 28/03/2023 0148002898 BHASKAR NANDI S/O PRADIP NANDI TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-003-002/113
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009837 31/01/2023 Swapna Nandi 3002005WL0090695 Swapna Nandi 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0148002897 SWAPNA NANDI BANDHAN BANK LIMITED(508753)
8 Bharat Chandra Nagar TR-02-005-003-002/136
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009841 31/01/2023 Lipika Acharjee 3002005WL0090695 Lipika Acharjee 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0148002910 LIPIKA ACHARJEE WO SWAPAN ACHARJEE TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-003-002/167
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009848 31/01/2023 Madhabi kar Biswas 3002005WL0090695 Madhabi kar Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 28/03/2023 0148002908 MADHABI KAR BISWAS CO JAYA JLG WO PARESH TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-003-002/177
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009852 31/01/2023 Shilpi Shil 3002005WL0090695 Shilpi Shil 00458 UTBI0RRBTGB 772 772 Processed 27/03/2023 0148002905 SHILPI SHIL BANDHAN BANK LIMITED(508753)
11 Bharat Chandra Nagar TR-02-005-003-002/181
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009853 31/01/2023 Khuku Debnath 3002005WL0090695 Khuku Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 28/03/2023 0148002903 MONORANJAN DEBNATH & KHOKO DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-003-002/207
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009855 31/01/2023 Purnima Nandi Dey 3002005WL0090695 Purnima Nandi Dey 00458 UTBI0RRBTGB 1351 1351 Processed 27/03/2023 0148002900 PURNIMA NANDI DEY BANDHAN BANK LIMITED(508753)
13 Bharat Chandra Nagar TR-02-005-003-002/211
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009856 31/01/2023 Putul Nandi Sutradhar 3002005WL0090695 Putul Nandi Sutradhar 00458 UTBI0RRBTGB 1351 1351 Processed 27/03/2023 0148002899 PUTUL NANDI SUTRADHAR BANDHAN BANK LIMITED(508753)
14 Bharat Chandra Nagar TR-02-005-003-002/46
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009861 31/01/2023 Anju Baidya 3002005WL0090695 Anju Baidya 00458 UTBI0RRBTGB 1351 1351 Processed 28/03/2023 0148002911 SANKAR BAIDYA & ANJU BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-003-003/135
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009871 31/01/2023 Saraswati Acharjee 3002005WL0090695 Saraswati Acharjee 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0148002909 SARSWATI ACHARJEE BANDHAN BANK LIMITED(508753)
16 Bharat Chandra Nagar TR-02-005-003-003/148
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009872 31/01/2023 Bulti Baidya Debnath 3002005WL0090695 Bulti Baidya Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 28/03/2023 0148002902 BULTI BAIDYA DEBNATH C/O SORAV JLG TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-003-003/22
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009873 31/01/2023 Rabita paul 3002005WL0090695 Rabita paul 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0148002904 RABITA PAL BANDHAN BANK LIMITED(508753)
SubTotal 16019 16019
18 Bharat Chandra Nagar TR-02-005-003-002/108
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009834 31/01/2023 Sanjit Majumder 3002005WL0090695 Sanjit Majumder 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002879 SANJIT MAJUMDER SO LT BHUPAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-003-002/111
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009836 31/01/2023 Amal Nandi 3002005WL0090695 Amal Nandi 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002873 AMAL NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-003-002/115
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009838 31/01/2023 Sujit Debnath 3002005WL0090695 Sujit Debnath 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148002878 SUJIT DEBNATH SO NIKUNJA KR TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-003-002/121
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009839 31/01/2023 Parthana Debnath 3002005WL0090695 Parthana Debnath 00459 ICIC00TSCBL 1158 1158 Processed 28/03/2023 0148002891 JOYDEB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-003-002/149
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009842 31/01/2023 Prashanta Majumder 3002005WL0090695 Prashanta Majumder 00459 ICIC00TSCBL 965 965 Processed 27/03/2023 0148002884 PRASANTA MAJUMDER IDBI BANK(607095)
23 Bharat Chandra Nagar TR-02-005-003-002/157
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009843 31/01/2023 Mukta Bhadra Sen 3002005WL0090695 Mukta Bhadra Sen 00459 ICIC00TSCBL 1351 1351 Processed 27/03/2023 0148002889 MUKTA BHADRA SEN BANDHAN BANK LIMITED(508753)
24 Bharat Chandra Nagar TR-02-005-003-002/158
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009844 31/01/2023 Droupadi Majumder Sen 3002005WL0090695 Droupadi Majumder Sen 00459 ICIC00TSCBL 1158 1158 Processed 27/03/2023 0148002888 DROPODI MAJUMDER SEN BANDHAN BANK LIMITED(508753)
25 Bharat Chandra Nagar TR-02-005-003-002/159
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009845 31/01/2023 Rinku Majumder 3002005WL0090695 Rinku Majumder 00459 ICIC00TSCBL 1158 1158 Processed 28/03/2023 0148002883 RINKU MAJUMDER WO RANJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-003-002/161
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009846 31/01/2023 Kishori Shilsarma 3002005WL0090695 Kishori Shilsarma 00459 ICIC00TSCBL 1351 1351 Processed 27/03/2023 0148002885 KISHORI SHIL SHARMA BANDHAN BANK LIMITED(508753)
27 Bharat Chandra Nagar TR-02-005-003-002/163
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009847 31/01/2023 Sukla Sutradhar Das 3002005WL0090695 Sukla Sutradhar Das 00459 ICIC00TSCBL 1351 1351 Processed 27/03/2023 0148002893 SUKLA SUTRADHAR DAS BANDHAN BANK LIMITED(508753)
28 Bharat Chandra Nagar TR-02-005-003-002/169
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009849 31/01/2023 Jyoti Debnath 3002005WL0090695 Jyoti Debnath 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002882 JYOTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-003-002/170
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009850 31/01/2023 Meri Shil 3002005WL0090695 Meri Shil 00459 ICIC00TSCBL 1158 1158 Processed 28/03/2023 0148002886 GOPAL SHIL & MERI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-003-002/171
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009851 31/01/2023 Kananbala Paul 3002005WL0090695 Kananbala Paul 00459 ICIC00TSCBL 1158 1158 Processed 28/03/2023 0148002881 KANANBALA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-003-002/27
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009858 31/01/2023 Gita Rani Das 3002005WL0090695 Gita Rani Das 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002875 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-003-002/43
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009860 31/01/2023 Soma Rani Debnath 3002005WL0090695 Soma Rani Debnath 00459 ICIC00TSCBL 1351 1351 Processed 27/03/2023 0148002892 SOMARANI DEBNATH BANDHAN BANK LIMITED(508753)
33 Bharat Chandra Nagar TR-02-005-003-002/47
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009862 31/01/2023 KALPANA PAL 3002005WL0090695 KALPANA PAL 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002871 DILIP PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-003-002/48
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009863 31/01/2023 Milan Singh 3002005WL0090695 Milan Singh 00459 ICIC00TSCBL 1158 1158 Processed 28/03/2023 0148002906 MILAN SHING SO NIKUNJA SHING TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-003-002/53
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009864 31/01/2023 Purnima Debnath 3002005WL0090695 Purnima Debnath 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002876 HAREKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-003-002/55
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009865 31/01/2023 PUTUL DEBNATH 3002005WL0090695 PUTUL DEBNATH 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002890 PUTUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-003-002/64
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009866 31/01/2023 Rekha Debnath 3002005WL0090695 Rekha Debnath 00459 ICIC00TSCBL 1158 1158 Processed 28/03/2023 0148002880 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-003-002/69
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009867 31/01/2023 Bulti Sen 3002005WL0090695 Bulti Sen 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002872 BULTI SEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-003-002/81
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009868 31/01/2023 Sebika Majumder Sen 3002005WL0090695 Sebika Majumder Sen 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002887 RABI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-003-002/88
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009869 31/01/2023 Parimal Nandi 3002005WL0090695 Parimal Nandi 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0148002874 PARIMAL NANDI TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-003-002/98
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23310120231009870 31/01/2023 Nirmal Nandi 3002005WL0090695 Nirmal Nandi 00459 ICIC00TSCBL 193 193 Processed 28/03/2023 0148002877 NIRMAL NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28950 28950
Total 50180 50180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_310123APB_FTO_221080 Punjab National Bank PUNB0026120 Belonia 1158
2 RAJNAGAR TR3002005003_310123APB_FTO_221080 State Bank of India SBIN0006093 BELONIA 1351
3 RAJNAGAR TR3002005003_310123APB_FTO_221080 Tripura Gramin Bank PUNB0RRBTGB BANKAR 1351
4 RAJNAGAR TR3002005003_310123APB_FTO_221080 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1351
5 RAJNAGAR TR3002005003_310123APB_FTO_221080 Tripura Gramin Bank UTBI0RRBTGB BANKAR 12159
6 RAJNAGAR TR3002005003_310123APB_FTO_221080 Tripura Gramin Bank UTBI0RRBTGB BELONIA 3860
7 RAJNAGAR TR3002005003_310123APB_FTO_221080 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28950

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