Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_011222APB_FTO_170878
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-02-005-015-005/120
(Paschim Kalabaria) 		3002005000NRG23011220220714269 01/12/2022 Prakesh Sarkar 3002005WL0074716 Prakesh Sarkar 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486095 PRAKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-015-005/6
(Paschim Kalabaria) 		3002005000NRG23011220220714270 01/12/2022 Bibhash kanti Majumdar 3002005WL0074716 Bibhash kanti Majumdar 00459 ICIC00TSCBL 390 390 Processed 09/12/2022 7026486087 BIBASH KANTI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-015-006/12
(Paschim Kalabaria) 		3002005000NRG23011220220714271 01/12/2022 Kanika Majumder 3002005WL0074716 Kanika Majumder 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486098 KANIKA MAJUMDER CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-015-006/2
(Paschim Kalabaria) 		3002005000NRG23011220220714272 01/12/2022 Amal Majumdar 3002005WL0074716 Amal Majumdar 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486085 AMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-006/28
(Paschim Kalabaria) 		3002005000NRG23011220220714274 01/12/2022 Putul Datta 3002005WL0074716 Putul Datta 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486092 PUTUL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-015-006/29
(Paschim Kalabaria) 		3002005000NRG23011220220714275 01/12/2022 Samsundar Baidya 3002005WL0074716 Samsundar Baidya 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486088 SHYAMSUNDAR BAIDYA IDBI BANK(607095)
7 Bharat Chandra Nagar TR-02-005-015-006/3
(Paschim Kalabaria) 		3002005000NRG23011220220714276 01/12/2022 Kasshiram Sarkar 3002005WL0074716 Kasshiram Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 09/12/2022 7026486094 KASHIRAM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-006/30
(Paschim Kalabaria) 		3002005000NRG23011220220714277 01/12/2022 Atul Ch Dey 3002005WL0074716 Atul Ch Dey 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486090 ATUL DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-015-006/32
(Paschim Kalabaria) 		3002005000NRG23011220220714278 01/12/2022 Laxman Choudhury 3002005WL0074716 Laxman Choudhury 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486096 LAXMAN CHOUDHURY UCO BANK(607066)
10 Bharat Chandra Nagar TR-02-005-015-006/35
(Paschim Kalabaria) 		3002005000NRG23011220220714279 01/12/2022 Dipankar Sarkar 3002005WL0074716 Dipankar Sarkar 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486086 DIPANKAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-015-006/38
(Paschim Kalabaria) 		3002005000NRG23011220220714280 01/12/2022 Shibupada Choudhury 3002005WL0074716 Shibupada Choudhury 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486093 SIBUPRASAD CHOWDHURY S/O DURGA CHARAN CH TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-015-006/40
(Paschim Kalabaria) 		3002005000NRG23011220220714281 01/12/2022 Birkumar Datta 3002005WL0074716 Birkumar Datta 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486089 BIR KUMAR DATTA SO LALMOHAN TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-015-006/41
(Paschim Kalabaria) 		3002005000NRG23011220220714282 01/12/2022 Makhan Chowdhury 3002005WL0074716 Makhan Chowdhury 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7026486102 MAKHAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-006/52
(Paschim Kalabaria) 		3002005000NRG23011220220714284 01/12/2022 Prasanta Chowdhary 3002005WL0074716 Prasanta Chowdhary 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486103 PRASANTA CHAUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-006/59
(Paschim Kalabaria) 		3002005000NRG23011220220714286 01/12/2022 Dilip Sarkar 3002005WL0074716 Dilip Sarkar 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486101 MR DILIP LAL SARKAR STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-015-006/66
(Paschim Kalabaria) 		3002005000NRG23011220220714287 01/12/2022 Pradip Chowdhuri 3002005WL0074716 Pradip Chowdhuri 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486097 PRADIP CHOUDHRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-006/7
(Paschim Kalabaria) 		3002005000NRG23011220220714289 01/12/2022 Biswajit Sarkar 3002005WL0074716 Biswajit Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 09/12/2022 7026486091 BISWAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-007/11
(Paschim Kalabaria) 		3002005000NRG23011220220714293 01/12/2022 Narayan Choudhury 3002005WL0074716 Narayan Choudhury 00459 ICIC00TSCBL 1365 1365 Processed 09/12/2022 7026486099 NARAYAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22815 22815
19 Bharat Chandra Nagar TR-02-005-015-006/26
(Paschim Kalabaria) 		3002005000NRG23011220220714273 01/12/2022 SHIPRA MAJUMDER DUTTA 3002005WL0074716 SHIPRA MAJUMDER DUTTA 00462 UCBA0002835 1365 1365 Processed 09/12/2022 7026486100 SHIPRA MAJUMDER DATTA UCO BANK(607066)
SubTotal 1365 1365
Total 24180 24180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_011222APB_FTO_170878 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22815
2 RAJNAGAR TR3002005015_011222APB_FTO_170878 UCO Bank UCBA0002835 Belonia 1365

Download In Excel