Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:12 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_271222APB_FTO_191624
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-02-005-014-001/19
(Paikhola) 		3002005000NRG23271220220822135 27/12/2022 Shefali Nama 3002005WL0081253 Shefali Nama 00415 SBIN0006093 2120 2120 Rejected 02/01/2023 7564651823 Account closed
2 Bharat Chandra Nagar TR-02-005-014-001/2
(Paikhola) 		3002005000NRG23271220220822143 27/12/2022 Paritosh Paul 3002005WL0081255 Paritosh Paul 00415 SBIN0006093 1908 1908 Processed 03/01/2023 7564651825 PARITOSH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4028 4028
3 Bharat Chandra Nagar TR-02-005-014-009/29
(Paikhola) 		3002005000NRG23271220220822216 27/12/2022 Sabita Mala Tripura 3002005WL0081259 Sabita Mala Tripura 00415 SBIN0006487 3180 3180 Processed 02/01/2023 7564651832 SABITA MALA TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
4 Bharat Chandra Nagar TR-02-005-014-001/106
(Paikhola) 		3002005000NRG23271220220822129 27/12/2022 Bikash Nama 3002005WL0081253 Bikash Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651847 BIKASH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-014-001/106
(Paikhola) 		3002005000NRG23271220220822128 27/12/2022 Sabita Nama 3002005WL0081253 Sabita Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651819 KRISHNAMOHAN NAMA & SABITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-014-001/111
(Paikhola) 		3002005000NRG23271220220822142 27/12/2022 Kushu Das 3002005WL0081255 Kushu Das 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651803 KUSHU DAS & RUPALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-014-001/117
(Paikhola) 		3002005000NRG23271220220822200 27/12/2022 Bakul Paul 3002005WL0081258 Bakul Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651802 BAKUL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-014-001/117
(Paikhola) 		3002005000NRG23271220220822199 27/12/2022 Sajal Paul 3002005WL0081258 Sajal Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651798 SAJAL PAL & BAKUL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-014-001/133
(Paikhola) 		3002005000NRG23271220220822130 27/12/2022 Kshitish Nama 3002005WL0081253 Kshitish Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651808 KSHITISH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-014-001/133
(Paikhola) 		3002005000NRG23271220220822131 27/12/2022 Manika Nama 3002005WL0081253 Manika Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651807 MANIKA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-014-001/136
(Paikhola) 		3002005000NRG23271220220822132 27/12/2022 Ajit Kumar Nama 3002005WL0081253 Ajit Kumar Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651813 AJIT KUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-014-001/136
(Paikhola) 		3002005000NRG23271220220822133 27/12/2022 Saraswati Mandal Nama 3002005WL0081253 Saraswati Mandal Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651831 SARASWATI MANDAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-014-001/19
(Paikhola) 		3002005000NRG23271220220822134 27/12/2022 Rup kumra Nama 3002005WL0081253 Rup kumra Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651837 RUPKUMAR NAMAH & SHEFALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-014-001/22
(Paikhola) 		3002005000NRG23271220220822202 27/12/2022 Dulurani Paul 3002005WL0081258 Dulurani Paul 00459 ICIC00TSCBL 1696 1696 Processed 03/01/2023 7564651826 DULU RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-014-001/22
(Paikhola) 		3002005000NRG23271220220822201 27/12/2022 Niramal Paul 3002005WL0081258 Niramal Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651839 NIRMAL PAL & DULU RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-014-001/36
(Paikhola) 		3002005000NRG23271220220822144 27/12/2022 Subrata Debnath 3002005WL0081255 Subrata Debnath 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564651799 MR SUBRATA DEBNATH STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-014-001/54
(Paikhola) 		3002005000NRG23271220220822203 27/12/2022 Dipali Das 3002005WL0081258 Dipali Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564651838 MRS DIPALI DAS STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-014-001/54
(Paikhola) 		3002005000NRG23271220220822204 27/12/2022 Gopal Das 3002005WL0081258 Gopal Das 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651806 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-014-001/78
(Paikhola) 		3002005000NRG23271220220822136 27/12/2022 Dilip Nama 3002005WL0081253 Dilip Nama 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564651834 MR DILIP NAMA STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-014-001/78
(Paikhola) 		3002005000NRG23271220220822137 27/12/2022 Ripu Nama 3002005WL0081253 Ripu Nama 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564651821 MRS RIPU NAMA STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-014-001/8
(Paikhola) 		3002005000NRG23271220220822139 27/12/2022 Badal Paul 3002005WL0081253 Badal Paul 00459 ICIC00TSCBL 1060 1060 Processed 02/01/2023 7564651835 BADAL PAUL S/O SIBA RANJAN PAUL TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-014-001/8
(Paikhola) 		3002005000NRG23271220220822138 27/12/2022 Shib Ranjan Paul 3002005WL0081253 Shib Ranjan Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651836 SHIB RANJAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-014-001/80
(Paikhola) 		3002005000NRG23271220220822140 27/12/2022 Supria Das Nama 3002005WL0081253 Supria Das Nama 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651805 RATAN NAMA & SUPRIYA DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-014-001/91
(Paikhola) 		3002005000NRG23271220220822145 27/12/2022 Nirmal ch Nag 3002005WL0081255 Nirmal ch Nag 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564651818 MR NIRMAL CH NAG STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-014-001/91
(Paikhola) 		3002005000NRG23271220220822146 27/12/2022 Shipra Nag 3002005WL0081255 Shipra Nag 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651833 SHIPRA MAJUMDER NAG & NIRMAL CH NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-014-002/22
(Paikhola) 		3002005000NRG23271220220822205 27/12/2022 Dija Debnath 3002005WL0081258 Dija Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651809 DWIJA DEBNATH & JAHRIBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-014-002/22
(Paikhola) 		3002005000NRG23271220220822206 27/12/2022 Jahnabi Debnath 3002005WL0081258 Jahnabi Debnath 00459 ICIC00TSCBL 2968 2968 Processed 02/01/2023 7564651820 MRS JANNABI DEBNATH STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-014-002/8
(Paikhola) 		3002005000NRG23271220220822229 27/12/2022 Bara Bala Tripura 3002005WL0081261 Bara Bala Tripura 00459 ICIC00TSCBL 2756 2756 Processed 03/01/2023 7564651828 BARA BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-014-002/8
(Paikhola) 		3002005000NRG23271220220822228 27/12/2022 Nanda Prashad Tripura 3002005WL0081261 Nanda Prashad Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651811 NANDAPRASAD TRIPURA & BARABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-014-003/5
(Paikhola) 		3002005000NRG23271220220822147 27/12/2022 Shefali Dey 3002005WL0081255 Shefali Dey 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651846 SHEPHALI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-014-004/7
(Paikhola) 		3002005000NRG23271220220822150 27/12/2022 Giru Bala Das 3002005WL0081255 Giru Bala Das 00459 ICIC00TSCBL 1908 1908 Processed 03/01/2023 7564651812 GIRUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-014-004/7
(Paikhola) 		3002005000NRG23271220220822149 27/12/2022 Kajal Das 3002005WL0081255 Kajal Das 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651848 KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-014-005/56
(Paikhola) 		3002005000NRG23271220220822208 27/12/2022 Laxmi Debnath 3002005WL0081258 Laxmi Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651830 LAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-014-005/56
(Paikhola) 		3002005000NRG23271220220822207 27/12/2022 Nil krishna Debnath 3002005WL0081258 Nil krishna Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651824 NILKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-014-007/53
(Paikhola) 		3002005000NRG23271220220822230 27/12/2022 Uttam Tripura 3002005WL0081261 Uttam Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651801 UTTAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-014-007/64
(Paikhola) 		3002005000NRG23271220220822209 27/12/2022 Bimal Paul 3002005WL0081258 Bimal Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651794 BIMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-014-007/64
(Paikhola) 		3002005000NRG23271220220822210 27/12/2022 Sunanda Paul 3002005WL0081258 Sunanda Paul 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564651797 SUNANDA PAUL TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-014-008/25
(Paikhola) 		3002005000NRG23271220220822151 27/12/2022 Tutan Paul 3002005WL0081255 Tutan Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651810 TUTAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-014-009/12
(Paikhola) 		3002005000NRG23271220220822212 27/12/2022 Barchan Tripura 3002005WL0081259 Barchan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651845 BACHCHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-014-009/12
(Paikhola) 		3002005000NRG23271220220822213 27/12/2022 Nipu rani Tripura 3002005WL0081259 Nipu rani Tripura 00459 ICIC00TSCBL 1696 1696 Processed 03/01/2023 7564651829 NIPU RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-014-009/13
(Paikhola) 		3002005000NRG23271220220822214 27/12/2022 Bhuddhirai Tripura 3002005WL0081259 Bhuddhirai Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651843 BUDIRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-014-009/13
(Paikhola) 		3002005000NRG23271220220822215 27/12/2022 Manikyasree Tripura 3002005WL0081259 Manikyasree Tripura 00459 ICIC00TSCBL 2332 2332 Processed 03/01/2023 7564651796 MANIKYASREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-014-009/14
(Paikhola) 		3002005000NRG23271220220822232 27/12/2022 Sumati Tripura 3002005WL0081261 Sumati Tripura 00459 ICIC00TSCBL 1908 1908 Processed 03/01/2023 7564651814 SUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-014-009/14
(Paikhola) 		3002005000NRG23271220220822231 27/12/2022 Tarani Tripura 3002005WL0081261 Tarani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651841 TARUNI TRIPURA & SUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-014-009/15
(Paikhola) 		3002005000NRG23271220220822234 27/12/2022 Bicharmala Tripura 3002005WL0081261 Bicharmala Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651816 BICHAR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-014-009/15
(Paikhola) 		3002005000NRG23271220220822233 27/12/2022 Padmarai Tripura 3002005WL0081261 Padmarai Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651850 PADARAI TRIPURA & BICHAR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-014-009/21
(Paikhola) 		3002005000NRG23271220220822211 27/12/2022 Buddhi Mohan Tripura 3002005WL0081258 Buddhi Mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651842 BUDHYI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-014-009/23
(Paikhola) 		3002005000NRG23271220220822236 27/12/2022 Amlasri Tripura 3002005WL0081261 Amlasri Tripura 00459 ICIC00TSCBL 2968 2968 Processed 03/01/2023 7564651815 AMLASHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-014-009/23
(Paikhola) 		3002005000NRG23271220220822235 27/12/2022 Ramkeshab Tripura 3002005WL0081261 Ramkeshab Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651849 RAMKESHAB TRIPURA & AMLASHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-014-009/6
(Paikhola) 		3002005000NRG23271220220822217 27/12/2022 Ajan Tripura 3002005WL0081259 Ajan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651795 AJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-014-009/6
(Paikhola) 		3002005000NRG23271220220822218 27/12/2022 Rajpati Tripura 3002005WL0081259 Rajpati Tripura 00459 ICIC00TSCBL 2968 2968 Processed 03/01/2023 7564651851 RAJPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Bharat Chandra Nagar TR-02-005-014-009/7
(Paikhola) 		3002005000NRG23271220220822220 27/12/2022 Banasree Tripura 3002005WL0081259 Banasree Tripura 00459 ICIC00TSCBL 2968 2968 Processed 02/01/2023 7564651822 MRS BANASREE TRIPURA STATE BANK OF INDIA(508548)
53 Bharat Chandra Nagar TR-02-005-014-009/7
(Paikhola) 		3002005000NRG23271220220822219 27/12/2022 Haran Tripura 3002005WL0081259 Haran Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651844 HARAN TRIPURA & BANYA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Bharat Chandra Nagar TR-02-005-014-009/8
(Paikhola) 		3002005000NRG23271220220822222 27/12/2022 HemaTripura 3002005WL0081259 HemaTripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651827 HEMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Bharat Chandra Nagar TR-02-005-014-009/8
(Paikhola) 		3002005000NRG23271220220822221 27/12/2022 Prem kumar Tripura 3002005WL0081259 Prem kumar Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564651804 MR PREMKUMAR TRIPURA STATE BANK OF INDIA(508548)
56 Bharat Chandra Nagar TR-02-005-014-010/25
(Paikhola) 		3002005000NRG23271220220822238 27/12/2022 Jibarani Tripura 3002005WL0081261 Jibarani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651817 JIBA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Bharat Chandra Nagar TR-02-005-014-010/25
(Paikhola) 		3002005000NRG23271220220822237 27/12/2022 Mithun Tripura 3002005WL0081261 Mithun Tripura 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564651800 MITHUN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Bharat Chandra Nagar TR-02-005-014-010/8
(Paikhola) 		3002005000NRG23271220220822223 27/12/2022 Manti Tripura 3002005WL0081259 Manti Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564651840 MRS MANTI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 163876 163876
Total 171084 171084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_271222APB_FTO_191624 State Bank of India SBIN0006093 BELONIA 4028
2 RAJNAGAR TR3002005014_271222APB_FTO_191624 State Bank of India SBIN0006487 SANTIRBAZAR 3180
3 RAJNAGAR TR3002005014_271222APB_FTO_191624 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 163876

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