Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_271022APB_FTO_144013
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-02-005-002-001/25
(Chittamara) 		3002005000NRG23271020220544162 27/10/2022 Hirati Tripura 3002005WL0063815 Hirati Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300536 MRS HIRATI TRIPURA STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-001/25
(Chittamara) 		3002005000NRG23271020220544161 27/10/2022 Pushparam Tripura 3002005WL0063815 Pushparam Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300534 MR PUSHPA RAM TRIPURA STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-001/39
(Chittamara) 		3002005000NRG23271020220544154 27/10/2022 Hoangti Tripura 3002005WL0063814 Hoangti Tripura 00415 SBIN0016195 848 848 Processed 02/11/2022 6091300547 MRS HOANGTI TRIPURA STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-001/56
(Chittamara) 		3002005000NRG23271020220544163 27/10/2022 Dhanmani Tripura 3002005WL0063815 Dhanmani Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300532 MR DHANA MANI TRIPURA STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-001/91
(Chittamara) 		3002005000NRG23271020220544257 27/10/2022 Sachi Rani Tripura 3002005WL0063821 Sachi Rani Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300529 MRS SHACHI RANI TRIPURA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-004/8
(Chittamara) 		3002005000NRG23271020220544186 27/10/2022 Rashia Tripura 3002005WL0063818 Rashia Tripura 00415 SBIN0016195 848 848 Processed 02/11/2022 6091300548 MR RASIA TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-007/19
(Chittamara) 		3002005000NRG23271020220544157 27/10/2022 Basudeb Das 3002005WL0063814 Basudeb Das 00415 SBIN0016195 848 848 Processed 02/11/2022 6091300540 MR BASUDEB DAS STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-007/43
(Chittamara) 		3002005000NRG23271020220544173 27/10/2022 Saraswati Das 3002005WL0063816 Saraswati Das 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300541 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-009/9
(Chittamara) 		3002005000NRG23271020220544188 27/10/2022 Katalti Tripura 3002005WL0063818 Katalti Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300542 MRS KATALTI TRIPURA STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-011/40
(Chittamara) 		3002005000NRG23271020220544189 27/10/2022 Ranjit Debnath 3002005WL0063818 Ranjit Debnath 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300531 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-012/55
(Chittamara) 		3002005000NRG23271020220544190 27/10/2022 Lilu Bala Debnath 3002005WL0063818 Lilu Bala Debnath 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300526 MRS LILU BALA DEBNATH STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-012/57
(Chittamara) 		3002005000NRG23271020220544158 27/10/2022 Parikshit Debnath 3002005WL0063814 Parikshit Debnath 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300537 MR PARIKSHIT DEBNATH STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-013/114
(Chittamara) 		3002005000NRG23271020220544159 27/10/2022 Maran Datta 3002005WL0063814 Maran Datta 00415 SBIN0016195 848 848 Processed 03/11/2022 6091300528 MARAN DATTA TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-002-013/117
(Chittamara) 		3002005000NRG23271020220544165 27/10/2022 Krishnadhan Majumder 3002005WL0063815 Krishnadhan Majumder 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300527 MR KRISHNADHAN MAJUMDER STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-013/117
(Chittamara) 		3002005000NRG23271020220544166 27/10/2022 Mampi PaulMajumder 3002005WL0063815 Mampi PaulMajumder 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300535 MRS MAMPI PAUL MAJUMDER STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-013/23
(Chittamara) 		3002005000NRG23271020220544168 27/10/2022 Mithun Shil 3002005WL0063815 Mithun Shil 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300530 MR MITHUN SHIL STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-013/23
(Chittamara) 		3002005000NRG23271020220544167 27/10/2022 Sadhana Shil 3002005WL0063815 Sadhana Shil 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300539 MRS SADHANA SHIL STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-013/49
(Chittamara) 		3002005000NRG23271020220544260 27/10/2022 Kajal Paul 3002005WL0063821 Kajal Paul 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300533 MRS KAJAL PAUL STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-013/49
(Chittamara) 		3002005000NRG23271020220544259 27/10/2022 Ratan Paul 3002005WL0063821 Ratan Paul 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300544 MR RATAN PAUL STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-013/8
(Chittamara) 		3002005000NRG23271020220544169 27/10/2022 Basanti Debnath 3002005WL0063815 Basanti Debnath 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300543 MRS BASANTI DEBNATH STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-014/16
(Chittamara) 		3002005000NRG23271020220544176 27/10/2022 Pakhi Rani Dutta 3002005WL0063816 Pakhi Rani Dutta 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300524 MRS PAKHI RANI DUTTA STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-014/18
(Chittamara) 		3002005000NRG23271020220544262 27/10/2022 Krishnadhan Das 3002005WL0063821 Krishnadhan Das 00415 SBIN0016195 848 848 Processed 02/11/2022 6091300546 MR KRISHNADHAN DAS STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-014/2
(Chittamara) 		3002005000NRG23271020220544177 27/10/2022 Urmila Basu 3002005WL0063816 Urmila Basu 00415 SBIN0016195 848 848 Processed 03/11/2022 6091300538 URMILA DATTA BASU TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-002-014/4
(Chittamara) 		3002005000NRG23271020220544160 27/10/2022 Putul Das 3002005WL0063814 Putul Das 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300545 MRS PUTUL DAS STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-014/45
(Chittamara) 		3002005000NRG23271020220544170 27/10/2022 Bipul Pal 3002005WL0063815 Bipul Pal 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091300525 BIPUL PAUL IDBI BANK(607095)
SubTotal 45368 45368
Total 45368 45368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_271022APB_FTO_144013 State Bank of India SBIN0016195 Chittamara 45368

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