Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:00 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_180123APB_FTO_212003
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-02-005-018-001/112
(Purba Kalabaria) 		3002005000NRG23180120230934549 18/01/2023 Uma nama das 3002005WL0087220 Uma nama das 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0147821220 AMIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-018-007/59
(Purba Kalabaria) 		3002005000NRG23180120230934555 18/01/2023 Sandhya Rani Das 3002005WL0087220 Sandhya Rani Das 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147821221 SANDHA RANI DAS WO HARADHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
3 Bharat Chandra Nagar TR-02-005-018-001/112
(Purba Kalabaria) 		3002005000NRG23180120230934548 18/01/2023 Manoranjan Das 3002005WL0087220 Manoranjan Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821189 MANARANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-018-001/198
(Purba Kalabaria) 		3002005000NRG23180120230934660 18/01/2023 Bikram Das 3002005WL0087226 Bikram Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821198 BIKRAM DAS & KANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-018-001/198
(Purba Kalabaria) 		3002005000NRG23180120230934661 18/01/2023 Kanika Das 3002005WL0087226 Kanika Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821208 BIKRAM DAS & KANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-018-001/200
(Purba Kalabaria) 		3002005000NRG23180120230934662 18/01/2023 Shipra Das 3002005WL0087226 Shipra Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821207 BIPUL DAS & SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-018-001/23
(Purba Kalabaria) 		3002005000NRG23180120230934750 18/01/2023 Krish hari Das 3002005WL0087228 Krish hari Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821197 KRISHNA HARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-018-001/27
(Purba Kalabaria) 		3002005000NRG23180120230934751 18/01/2023 Manika Das 3002005WL0087228 Manika Das 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147821205 MANIKA DAS BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-018-001/33
(Purba Kalabaria) 		3002005000NRG23180120230934752 18/01/2023 Manik Das 3002005WL0087228 Manik Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821186 MANIK DAS & SADHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-018-001/33
(Purba Kalabaria) 		3002005000NRG23180120230934753 18/01/2023 Sadhana Das 3002005WL0087228 Sadhana Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821204 SADHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-018-001/36
(Purba Kalabaria) 		3002005000NRG23180120230934645 18/01/2023 Chandan Das 3002005WL0087222 Chandan Das 00459 ICIC00TSCBL 848 848 Processed 27/03/2023 0147821194 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
12 Bharat Chandra Nagar TR-02-005-018-001/65
(Purba Kalabaria) 		3002005000NRG23180120230934663 18/01/2023 Saraswati Das 3002005WL0087226 Saraswati Das 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147821193 SARASWATI DAS UCO BANK(607066)
13 Bharat Chandra Nagar TR-02-005-018-001/65
(Purba Kalabaria) 		3002005000NRG23180120230934664 18/01/2023 Swapan Das 3002005WL0087226 Swapan Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821209 SWAPAN DAS & SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-018-002/28
(Purba Kalabaria) 		3002005000NRG23180120230934754 18/01/2023 Gita Rani Das 3002005WL0087228 Gita Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147821203 GITA DAS BANDHAN BANK LIMITED(508753)
15 Bharat Chandra Nagar TR-02-005-018-002/33
(Purba Kalabaria) 		3002005000NRG23180120230934755 18/01/2023 Khelu Das 3002005WL0087228 Khelu Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821201 KHELU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-018-003/3
(Purba Kalabaria) 		3002005000NRG23180120230934756 18/01/2023 Ganggri Mog 3002005WL0087228 Ganggri Mog 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147821188 GANGRI MOG SO LATE ANK MOG TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-018-004/17
(Purba Kalabaria) 		3002005000NRG23180120230934646 18/01/2023 Manimala Tripura 3002005WL0087222 Manimala Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821217 MANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-018-005/16
(Purba Kalabaria) 		3002005000NRG23180120230934550 18/01/2023 Laxmindar Baidya 3002005WL0087220 Laxmindar Baidya 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147821195 LAKSHINDAR BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-018-005/16
(Purba Kalabaria) 		3002005000NRG23180120230934551 18/01/2023 Swagata Baidya 3002005WL0087220 Swagata Baidya 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147821213 SWAGATA DAS BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-018-005/49
(Purba Kalabaria) 		3002005000NRG23180120230934666 18/01/2023 Hachiram Majumder 3002005WL0087226 Hachiram Majumder 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821185 HACHI RAM MAJUMDER & RATNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-018-005/49
(Purba Kalabaria) 		3002005000NRG23180120230934665 18/01/2023 Ratna Majumder 3002005WL0087226 Ratna Majumder 00459 ICIC00TSCBL 848 848 Processed 28/03/2023 0147821210 RATNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-018-005/53
(Purba Kalabaria) 		3002005000NRG23180120230934552 18/01/2023 Maran Das 3002005WL0087220 Maran Das 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147821184 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-018-005/53
(Purba Kalabaria) 		3002005000NRG23180120230934553 18/01/2023 Parthana Das 3002005WL0087220 Parthana Das 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0147821212 PARTHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-018-006/104
(Purba Kalabaria) 		3002005000NRG23180120230934648 18/01/2023 Kailyani Karmakar Dey 3002005WL0087222 Kailyani Karmakar Dey 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821214 SUKANTA DEY & KALYANI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-018-006/104
(Purba Kalabaria) 		3002005000NRG23180120230934647 18/01/2023 Sukanta Dey 3002005WL0087222 Sukanta Dey 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821222 SUKANTA DEY & KALYANI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-018-006/43
(Purba Kalabaria) 		3002005000NRG23180120230934757 18/01/2023 Krishna Pada Das 3002005WL0087228 Krishna Pada Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821192 KRISHNAPAD DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-018-006/58
(Purba Kalabaria) 		3002005000NRG23180120230934667 18/01/2023 Madhabi Das 3002005WL0087226 Madhabi Das 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147821211 MADHABI DAS UCO BANK(607066)
28 Bharat Chandra Nagar TR-02-005-018-007/108
(Purba Kalabaria) 		3002005000NRG23180120230934650 18/01/2023 Priyanka Saha 3002005WL0087222 Priyanka Saha 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821218 PRIYANKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-018-007/108
(Purba Kalabaria) 		3002005000NRG23180120230934649 18/01/2023 Surajit Saha 3002005WL0087222 Surajit Saha 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821224 SURAJIT SAHA & PRIYANKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-018-007/59
(Purba Kalabaria) 		3002005000NRG23180120230934554 18/01/2023 Haradhan Das 3002005WL0087220 Haradhan Das 00459 ICIC00TSCBL 1908 1908 Processed 27/03/2023 0147821225 HARADHAN DAS SO MAHENDRA DAS TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-018-009/1
(Purba Kalabaria) 		3002005000NRG23180120230934556 18/01/2023 Ashutosh Debnath 3002005WL0087220 Ashutosh Debnath 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147821191 ASHU DEBNATH & BISWANATH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-018-009/1
(Purba Kalabaria) 		3002005000NRG23180120230934557 18/01/2023 Biswanath Debnath 3002005WL0087220 Biswanath Debnath 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147821202 BISWANATH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-018-009/113
(Purba Kalabaria) 		3002005000NRG23180120230934651 18/01/2023 Amar Krishna Shil 3002005WL0087222 Amar Krishna Shil 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821223 AMAR KRISHNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-018-009/113
(Purba Kalabaria) 		3002005000NRG23180120230934652 18/01/2023 Ranju Shil 3002005WL0087222 Ranju Shil 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147821200 RANJU SHIL BANDHAN BANK LIMITED(508753)
35 Bharat Chandra Nagar TR-02-005-018-009/126
(Purba Kalabaria) 		3002005000NRG23180120230934558 18/01/2023 Sanjit Das 3002005WL0087220 Sanjit Das 00459 ICIC00TSCBL 1908 1908 Processed 27/03/2023 0147821199 SANJIT DAS SO JAGADISH DAS TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-018-009/24
(Purba Kalabaria) 		3002005000NRG23180120230934653 18/01/2023 Mangbau Mog 3002005WL0087222 Mangbau Mog 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821190 MANBAU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-018-009/79
(Purba Kalabaria) 		3002005000NRG23180120230934559 18/01/2023 Chhya Rani Paul 3002005WL0087220 Chhya Rani Paul 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147821196 RATAN PAL & CHAYARANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-018-009/79
(Purba Kalabaria) 		3002005000NRG23180120230934560 18/01/2023 Ratan Paul 3002005WL0087220 Ratan Paul 00459 ICIC00TSCBL 1908 1908 Processed 27/03/2023 0147821206 RATAN PAL UCO BANK(607066)
39 Bharat Chandra Nagar TR-02-005-018-010/109
(Purba Kalabaria) 		3002005000NRG23180120230934759 18/01/2023 Gopal Chandra Das 3002005WL0087228 Gopal Chandra Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821187 GOPAL CHANDRA DAS & NIRAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-018-010/109
(Purba Kalabaria) 		3002005000NRG23180120230934758 18/01/2023 Niramal Das 3002005WL0087228 Niramal Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821216 NIRAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-018-010/57
(Purba Kalabaria) 		3002005000NRG23180120230934654 18/01/2023 Minati Das 3002005WL0087222 Minati Das 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147821215 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77168 77168
42 Bharat Chandra Nagar TR-02-005-018-010/175
(Purba Kalabaria) 		3002005000NRG23180120230934669 18/01/2023 PAMPA DEBBARMA DAS 3002005WL0087226 PAMPA DEBBARMA DAS 00462 UCBA0002835 2120 2120 Processed 27/03/2023 0147821219 PAMPA DEBBARMA DAS UCO BANK(607066)
SubTotal 2120 2120
Total 83104 83104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_180123APB_FTO_212003 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2120
2 RAJNAGAR TR3002005018_180123APB_FTO_212003 Tripura Gramin Bank UTBI0RRBTGB TGB Bankar 1696
3 RAJNAGAR TR3002005018_180123APB_FTO_212003 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 77168
4 RAJNAGAR TR3002005018_180123APB_FTO_212003 UCO Bank UCBA0002835 Belonia 2120

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