Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:24 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_020223APB_FTO_222543
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-02-005-016-006/92
(Paschim Paikhola) 		3002005000NRG23020220231021585 02/02/2023 Ajoy Majumder 3002005WL091086 Ajoy Majumder 00165 IBKL0001883 1372 1372 Processed 27/03/2023 0149625216 AJOY MAJUMDER IDBI BANK(607095)
SubTotal 1372 1372
2 Bharat Chandra Nagar TR-02-005-016-002/12
(Paschim Paikhola) 		3002005000NRG23020220231021535 02/02/2023 Biswamoni Tripura 3002005WL091086 Biswamoni Tripura 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149625223 BISWAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-016-002/25
(Paschim Paikhola) 		3002005000NRG23020220231021536 02/02/2023 Rupashri Tripura 3002005WL091086 Rupashri Tripura 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625174 RUPASHRI TRIPURA CANARA BANK(508532)
4 Bharat Chandra Nagar TR-02-005-016-002/4
(Paschim Paikhola) 		3002005000NRG23020220231021537 02/02/2023 Nitai Muhuri 3002005WL091086 Nitai Muhuri 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625175 NITAI MUHURI & MANJU MUHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-016-002/50
(Paschim Paikhola) 		3002005000NRG23020220231021538 02/02/2023 Ratan Malla 3002005WL091086 Ratan Malla 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625176 RATAN MALLA & ANJALI MALLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-016-002/69
(Paschim Paikhola) 		3002005000NRG23020220231021539 02/02/2023 Lari Tripura 3002005WL091086 Lari Tripura 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149625224 LARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-016-003/21
(Paschim Paikhola) 		3002005000NRG23020220231021540 02/02/2023 Dilip Paul 3002005WL091086 Dilip Paul 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625217 DILIP PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-016-003/23
(Paschim Paikhola) 		3002005000NRG23020220231021541 02/02/2023 Bina Paul 3002005WL091086 Bina Paul 00459 ICIC00TSCBL 1568 1568 Processed 27/03/2023 0149625185 MRS BINA PAUL STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-016-003/24
(Paschim Paikhola) 		3002005000NRG23020220231021542 02/02/2023 Anju Malliak 3002005WL091086 Anju Malliak 00459 ICIC00TSCBL 1568 1568 Processed 27/03/2023 0149625187 MRS ANJU MALLIK STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-016-003/3
(Paschim Paikhola) 		3002005000NRG23020220231021543 02/02/2023 Dilip Baidya 3002005WL091086 Dilip Baidya 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625188 DILIP BAIDYA & LILABATI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-016-003/3
(Paschim Paikhola) 		3002005000NRG23020220231021544 02/02/2023 Taru Bala Baidya 3002005WL091086 Taru Bala Baidya 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625196 DILIP BAIDYA & LILABATI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-016-003/30
(Paschim Paikhola) 		3002005000NRG23020220231021545 02/02/2023 Kajal Hajari 3002005WL091086 Kajal Hajari 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625182 KAJAL HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-016-003/31
(Paschim Paikhola) 		3002005000NRG23020220231021546 02/02/2023 Ruhini Bhowmik 3002005WL091086 Ruhini Bhowmik 00459 ICIC00TSCBL 1568 1568 Processed 27/03/2023 0149625189 MRS RUHINI BHOWMIK STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-016-003/38
(Paschim Paikhola) 		3002005000NRG23020220231021547 02/02/2023 Gopal Mahajan 3002005WL091086 Gopal Mahajan 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149625183 GOPAL MAHAJAN & BASANTI MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-016-003/42
(Paschim Paikhola) 		3002005000NRG23020220231021548 02/02/2023 Dipa Majumder Biswas 3002005WL091086 Dipa Majumder Biswas 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625194 DIPA MAJUMDER BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-016-003/44
(Paschim Paikhola) 		3002005000NRG23020220231021549 02/02/2023 Rakhal Majumdar 3002005WL091086 Rakhal Majumdar 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625190 RAKHAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-016-003/45
(Paschim Paikhola) 		3002005000NRG23020220231021550 02/02/2023 Milan Sutradhar 3002005WL091086 Milan Sutradhar 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149625184 MILAN SUTRADHAR & PRATIMA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-016-003/48
(Paschim Paikhola) 		3002005000NRG23020220231021552 02/02/2023 Anita Sutradhar 3002005WL091086 Anita Sutradhar 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149625215 ANITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-016-003/48
(Paschim Paikhola) 		3002005000NRG23020220231021551 02/02/2023 Manthan Sutradhar 3002005WL091086 Manthan Sutradhar 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625191 MANTHAN SUTRADHAR & ANITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-016-003/53
(Paschim Paikhola) 		3002005000NRG23020220231021553 02/02/2023 Ratna Debnath Hajari 3002005WL091086 Ratna Debnath Hajari 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625197 RATNA DEBNATH HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-016-003/7
(Paschim Paikhola) 		3002005000NRG23020220231021554 02/02/2023 Narayan Baidya 3002005WL091086 Narayan Baidya 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625186 NARAYAN CH BAIDYA SO GOBINDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-016-005/11
(Paschim Paikhola) 		3002005000NRG23020220231021555 02/02/2023 Bahart Lakshi Tripura 3002005WL091086 Bahart Lakshi Tripura 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625200 BAHART LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-016-005/12
(Paschim Paikhola) 		3002005000NRG23020220231021556 02/02/2023 Jirendra Reang 3002005WL091086 Jirendra Reang 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625222 JIRENDRA REANG & SARAMILAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-016-005/12
(Paschim Paikhola) 		3002005000NRG23020220231021557 02/02/2023 Sarmilan Reang 3002005WL091086 Sarmilan Reang 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149625208 SARMILAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-016-005/16
(Paschim Paikhola) 		3002005000NRG23020220231021558 02/02/2023 Jahar lal Reang 3002005WL091086 Jahar lal Reang 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149625221 JAHARLAL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-016-005/19
(Paschim Paikhola) 		3002005000NRG23020220231021559 02/02/2023 Manati Reang 3002005WL091086 Manati Reang 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149625203 MANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-016-005/21
(Paschim Paikhola) 		3002005000NRG23020220231021560 02/02/2023 Kaishyarung Reang 3002005WL091086 Kaishyarung Reang 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149625214 KATUSINGH REANG & KAISHARU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-016-005/22
(Paschim Paikhola) 		3002005000NRG23020220231021561 02/02/2023 Swapan Reang 3002005WL091086 Swapan Reang 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625218 SWAPAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-016-005/27
(Paschim Paikhola) 		3002005000NRG23020220231021562 02/02/2023 Kanyapati Reang 3002005WL091086 Kanyapati Reang 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149625202 KANYAPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-016-005/29
(Paschim Paikhola) 		3002005000NRG23020220231021563 02/02/2023 Sarati Reang Tripura 3002005WL091086 Sarati Reang Tripura 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625209 SARATI REANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-016-005/3
(Paschim Paikhola) 		3002005000NRG23020220231021564 02/02/2023 Subharang Tripura 3002005WL091086 Subharang Tripura 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625195 RAMAN TRIPURA & SHOBHARN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-016-005/32
(Paschim Paikhola) 		3002005000NRG23020220231021565 02/02/2023 Surendra Reang 3002005WL091086 Surendra Reang 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149625179 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-016-005/33
(Paschim Paikhola) 		3002005000NRG23020220231021566 02/02/2023 Udati Reang 3002005WL091086 Udati Reang 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149625213 UDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-016-005/35
(Paschim Paikhola) 		3002005000NRG23020220231021567 02/02/2023 Sabitri Tripura 3002005WL091086 Sabitri Tripura 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149625212 SUNIL TRIPURA & CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-016-005/36
(Paschim Paikhola) 		3002005000NRG23020220231021569 02/02/2023 Milanti Reang 3002005WL091086 Milanti Reang 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149625207 MILANTI TRIPURA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-016-005/36
(Paschim Paikhola) 		3002005000NRG23020220231021568 02/02/2023 Ram Chandra Reang 3002005WL091086 Ram Chandra Reang 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149625181 RAMCHANDRA REANG & MILANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-016-005/37
(Paschim Paikhola) 		3002005000NRG23020220231021570 02/02/2023 Binu Bala Tripura 3002005WL091086 Binu Bala Tripura 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625205 BINU BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-016-005/39
(Paschim Paikhola) 		3002005000NRG23020220231021571 02/02/2023 Sudhan Mala Tripura 3002005WL091086 Sudhan Mala Tripura 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149625219 SUDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-016-005/41
(Paschim Paikhola) 		3002005000NRG23020220231021572 02/02/2023 Dillati Reang 3002005WL091086 Dillati Reang 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625199 PAYAROY REANG & DILATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-016-005/42
(Paschim Paikhola) 		3002005000NRG23020220231021573 02/02/2023 Puspa Tripura 3002005WL091086 Puspa Tripura 00459 ICIC00TSCBL 392 392 Processed 28/03/2023 0149625206 PUSPA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-016-005/43
(Paschim Paikhola) 		3002005000NRG23020220231021574 02/02/2023 Jirti Tripura 3002005WL091086 Jirti Tripura 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149625204 JIRTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-016-005/44
(Paschim Paikhola) 		3002005000NRG23020220231021575 02/02/2023 Laxmi Charan Tripura 3002005WL091086 Laxmi Charan Tripura 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149625220 LAXMI CHARAN TRIPURA & PRITISHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-016-005/47
(Paschim Paikhola) 		3002005000NRG23020220231021576 02/02/2023 Ketal Tripura 3002005WL091086 Ketal Tripura 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149625180 KETAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-016-005/5
(Paschim Paikhola) 		3002005000NRG23020220231021577 02/02/2023 Paramati Tripura 3002005WL091086 Paramati Tripura 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625198 KRISHNA TRIPURA & PARAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-016-005/52
(Paschim Paikhola) 		3002005000NRG23020220231021578 02/02/2023 AratI Reang 3002005WL091086 AratI Reang 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149625193 KUMARI MANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-016-005/55
(Paschim Paikhola) 		3002005000NRG23020220231021579 02/02/2023 Swarna Mala Tripura 3002005WL091086 Swarna Mala Tripura 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625201 SWAPNA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-016-005/57
(Paschim Paikhola) 		3002005000NRG23020220231021580 02/02/2023 Raj Pati Reang 3002005WL091086 Raj Pati Reang 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149625192 RAJPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-016-005/7
(Paschim Paikhola) 		3002005000NRG23020220231021581 02/02/2023 Jatindra Tripura 3002005WL091086 Jatindra Tripura 00459 ICIC00TSCBL 1568 1568 Processed 28/03/2023 0149625178 JATINDRA TRIPURA & MAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-016-005/8
(Paschim Paikhola) 		3002005000NRG23020220231021582 02/02/2023 Sherati Reang 3002005WL091086 Sherati Reang 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625210 CHERATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-016-006/58
(Paschim Paikhola) 		3002005000NRG23020220231021583 02/02/2023 Shephali Majumdar 3002005WL091086 Shephali Majumdar 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0149625211 SHEPHALI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-016-006/62
(Paschim Paikhola) 		3002005000NRG23020220231021584 02/02/2023 Sukumar Das 3002005WL091086 Sukumar Das 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0149625177 SUKUMAR DAS & CHAPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 52920 52920
Total 54292 54292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_020223APB_FTO_222543 IDBI Bank IBKL0001883 Belonia 1372
2 RAJNAGAR TR3002005016_020223APB_FTO_222543 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 52920

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