Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:35 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_211222APB_FTO_187365
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-02-005-018-010/90
(Purba Kalabaria) 		3002005000NRG23211220220792948 21/12/2022 Nilay Das 3002005WL0079794 Nilay Das 00458 PUNB0RRBTGB 2120 2120 Processed 28/12/2022 7441535698 Nilay Das TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-018-006/117
(Purba Kalabaria) 		3002005000NRG23211220220792944 21/12/2022 Saraswati Chakraborty 3002005WL0079794 Saraswati Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 28/12/2022 7441535699 Saraswati Chakraborty TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
3 Bharat Chandra Nagar TR-02-005-018-001/111
(Purba Kalabaria) 		3002005000NRG23211220220792835 21/12/2022 Sanju rani Dey 3002005WL0079786 Sanju rani Dey 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535672 SANJU RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-018-001/117
(Purba Kalabaria) 		3002005000NRG23211220220792938 21/12/2022 Sobha Rani Das 3002005WL0079794 Sobha Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535655 SHOBHA RANI DAS UCO BANK(607066)
5 Bharat Chandra Nagar TR-02-005-018-001/148
(Purba Kalabaria) 		3002005000NRG23211220220792940 21/12/2022 Golapi Shil 3002005WL0079794 Golapi Shil 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535668 GOLAPI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-018-001/155
(Purba Kalabaria) 		3002005000NRG23211220220793111 21/12/2022 Braja Gopal Debnath 3002005WL0079803 Braja Gopal Debnath 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535657 BRAJAGOPAL DEBNATH UCO BANK(607066)
7 Bharat Chandra Nagar TR-02-005-018-001/155
(Purba Kalabaria) 		3002005000NRG23211220220793112 21/12/2022 Ratna Debnath 3002005WL0079803 Ratna Debnath 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535688 RATNA DEBNATH BANDHAN BANK LIMITED(508753)
8 Bharat Chandra Nagar TR-02-005-018-001/172
(Purba Kalabaria) 		3002005000NRG23211220220793114 21/12/2022 Basanti Debnath 3002005WL0079803 Basanti Debnath 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535687 BASANTI BHOWMIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-018-001/172
(Purba Kalabaria) 		3002005000NRG23211220220793113 21/12/2022 Rakhal Debnath 3002005WL0079803 Rakhal Debnath 00459 ICIC00TSCBL 1908 1908 Rejected 28/12/2022 7441535654 Account closed
10 Bharat Chandra Nagar TR-02-005-018-001/19
(Purba Kalabaria) 		3002005000NRG23211220220793115 21/12/2022 Khokan Debnath 3002005WL0079803 Khokan Debnath 00459 ICIC00TSCBL 1908 1908 Processed 27/12/2022 7441535665 KHOKAN DEBNATH & LAKSHI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-018-001/195
(Purba Kalabaria) 		3002005000NRG23211220220793041 21/12/2022 Chaya bala Das 3002005WL0079798 Chaya bala Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535677 CHAYA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-018-001/27
(Purba Kalabaria) 		3002005000NRG23211220220793042 21/12/2022 Keshab Das 3002005WL0079798 Keshab Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535671 KESHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-018-001/27
(Purba Kalabaria) 		3002005000NRG23211220220793043 21/12/2022 Manika Das 3002005WL0079798 Manika Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535686 MANIKA DAS BANDHAN BANK LIMITED(508753)
14 Bharat Chandra Nagar TR-02-005-018-001/53
(Purba Kalabaria) 		3002005000NRG23211220220793116 21/12/2022 Milan Bala Das 3002005WL0079803 Milan Bala Das 00459 ICIC00TSCBL 1908 1908 Processed 27/12/2022 7441535669 MILAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-018-001/6
(Purba Kalabaria) 		3002005000NRG23211220220792836 21/12/2022 Usha Rani Debnath 3002005WL0079786 Usha Rani Debnath 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535664 USHA DEBNATH BANDHAN BANK LIMITED(508753)
16 Bharat Chandra Nagar TR-02-005-018-001/86
(Purba Kalabaria) 		3002005000NRG23211220220792837 21/12/2022 Swapna Das 3002005WL0079786 Swapna Das 00459 ICIC00TSCBL 1060 1060 Processed 27/12/2022 7441535696 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-018-002/111
(Purba Kalabaria) 		3002005000NRG23211220220792839 21/12/2022 Rajeshar Das 3002005WL0079786 Rajeshar Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535680 RAJYESWAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-018-002/111
(Purba Kalabaria) 		3002005000NRG23211220220792838 21/12/2022 Ratna Das 3002005WL0079786 Ratna Das 00459 ICIC00TSCBL 1060 1060 Processed 27/12/2022 7441535697 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-018-002/114
(Purba Kalabaria) 		3002005000NRG23211220220792841 21/12/2022 Laxmi Das 3002005WL0079786 Laxmi Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535682 LAXMI DAS UCO BANK(607066)
20 Bharat Chandra Nagar TR-02-005-018-002/114
(Purba Kalabaria) 		3002005000NRG23211220220792840 21/12/2022 Swapan Das 3002005WL0079786 Swapan Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535675 SWAPAN DAS & LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-018-002/28
(Purba Kalabaria) 		3002005000NRG23211220220792927 21/12/2022 Arjun Das 3002005WL0079792 Arjun Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535666 ARJUN DAS IDBI BANK(607095)
22 Bharat Chandra Nagar TR-02-005-018-002/28
(Purba Kalabaria) 		3002005000NRG23211220220792926 21/12/2022 Gita Rani Das 3002005WL0079792 Gita Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535683 GITA DAS BANDHAN BANK LIMITED(508753)
23 Bharat Chandra Nagar TR-02-005-018-002/36
(Purba Kalabaria) 		3002005000NRG23211220220793044 21/12/2022 Joytshna Das 3002005WL0079798 Joytshna Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535651 JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-018-002/40
(Purba Kalabaria) 		3002005000NRG23211220220793045 21/12/2022 Bikram Das 3002005WL0079798 Bikram Das 00459 ICIC00TSCBL 1484 1484 Processed 27/12/2022 7441535647 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-018-002/53
(Purba Kalabaria) 		3002005000NRG23211220220792941 21/12/2022 Purabi Paul Das 3002005WL0079794 Purabi Paul Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535658 BHABATOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-018-002/87
(Purba Kalabaria) 		3002005000NRG23211220220792928 21/12/2022 Mithun Das 3002005WL0079792 Mithun Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535679 MITHUN DAS & SADHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-018-002/87
(Purba Kalabaria) 		3002005000NRG23211220220792929 21/12/2022 Sadhana Das 3002005WL0079792 Sadhana Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535684 SADHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-018-005/110
(Purba Kalabaria) 		3002005000NRG23211220220793122 21/12/2022 Jaganath Das 3002005WL0079804 Jaganath Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535673 JAGANNATH DAS & RUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-018-005/110
(Purba Kalabaria) 		3002005000NRG23211220220793123 21/12/2022 Ruma Das 3002005WL0079804 Ruma Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535690 RUMA DAS BANDHAN BANK LIMITED(508753)
30 Bharat Chandra Nagar TR-02-005-018-005/116
(Purba Kalabaria) 		3002005000NRG23211220220792942 21/12/2022 Manti Das 3002005WL0079794 Manti Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535678 MANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-018-005/30
(Purba Kalabaria) 		3002005000NRG23211220220792930 21/12/2022 Chhaya Rani Das 3002005WL0079792 Chhaya Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535660 CHAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-018-005/40
(Purba Kalabaria) 		3002005000NRG23211220220793125 21/12/2022 Bipula Baidya 3002005WL0079804 Bipula Baidya 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535685 BIPULA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-018-005/40
(Purba Kalabaria) 		3002005000NRG23211220220793124 21/12/2022 Krishnadhan Baidya 3002005WL0079804 Krishnadhan Baidya 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535667 KRISHNADHAN BAIDYA & BIPULA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-018-005/69
(Purba Kalabaria) 		3002005000NRG23211220220793118 21/12/2022 Beauti Das 3002005WL0079803 Beauti Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535689 BEAUTY DAS BANDHAN BANK LIMITED(508753)
35 Bharat Chandra Nagar TR-02-005-018-005/69
(Purba Kalabaria) 		3002005000NRG23211220220793117 21/12/2022 Dilip Das 3002005WL0079803 Dilip Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535661 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-018-006/117
(Purba Kalabaria) 		3002005000NRG23211220220792943 21/12/2022 Shubankar Chakraborty 3002005WL0079794 Shubankar Chakraborty 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535691 SUBHANKAR CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-018-006/19
(Purba Kalabaria) 		3002005000NRG23211220220793119 21/12/2022 Rakhal Dey 3002005WL0079803 Rakhal Dey 00459 ICIC00TSCBL 1484 1484 Processed 27/12/2022 7441535659 RAKHAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-018-006/35
(Purba Kalabaria) 		3002005000NRG23211220220792931 21/12/2022 Bimal Dey 3002005WL0079792 Bimal Dey 00459 ICIC00TSCBL 1060 1060 Processed 27/12/2022 7441535650 BIMAL DEY & DIPU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-018-006/8
(Purba Kalabaria) 		3002005000NRG23211220220792932 21/12/2022 Bijoy Sarkar 3002005WL0079792 Bijoy Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535656 BIJOY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-018-009/124
(Purba Kalabaria) 		3002005000NRG23211220220792842 21/12/2022 Jaladhar Baidya 3002005WL0079786 Jaladhar Baidya 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535676 JALADHAR BAIDYA & PINKI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-018-009/50
(Purba Kalabaria) 		3002005000NRG23211220220792945 21/12/2022 Sudham Ch. Das 3002005WL0079794 Sudham Ch. Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535648 SHISHUBALA DAS & SUDAN DAS & PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-018-009/94
(Purba Kalabaria) 		3002005000NRG23211220220792933 21/12/2022 Laxman Debnatnh 3002005WL0079792 Laxman Debnatnh 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535649 LAXMAN DEBNATH & SWAPNA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-018-009/94
(Purba Kalabaria) 		3002005000NRG23211220220792934 21/12/2022 Swapna Debnath 3002005WL0079792 Swapna Debnath 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535681 SWAPNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-018-010/101
(Purba Kalabaria) 		3002005000NRG23211220220792843 21/12/2022 Dipali Paul 3002005WL0079786 Dipali Paul 00459 ICIC00TSCBL 1272 1272 Processed 27/12/2022 7441535652 DIPALI PAL BANDHAN BANK LIMITED(508753)
45 Bharat Chandra Nagar TR-02-005-018-010/125
(Purba Kalabaria) 		3002005000NRG23211220220793047 21/12/2022 Krishna laxmi Debbarma 3002005WL0079798 Krishna laxmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535692 KRISHNA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-018-010/125
(Purba Kalabaria) 		3002005000NRG23211220220793046 21/12/2022 Manti Debbarma 3002005WL0079798 Manti Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535674 MANTI DEBBARMA & KRISHNA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-018-010/127
(Purba Kalabaria) 		3002005000NRG23211220220793048 21/12/2022 Bulti Das 3002005WL0079798 Bulti Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535693 BULTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-018-010/38
(Purba Kalabaria) 		3002005000NRG23211220220792935 21/12/2022 Dilip Sarkar 3002005WL0079792 Dilip Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535662 DILIP SARKAR & SHOBHA RANI SARKAR & KHOK TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-018-010/67
(Purba Kalabaria) 		3002005000NRG23211220220792844 21/12/2022 Pankaj Debbarma 3002005WL0079786 Pankaj Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 27/12/2022 7441535663 PANKAJ DEBBARMA & SANJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-018-010/81
(Purba Kalabaria) 		3002005000NRG23211220220793120 21/12/2022 Jatindra Debbarma 3002005WL0079803 Jatindra Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535670 JATINDRA DEBBARMA & MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-018-010/81
(Purba Kalabaria) 		3002005000NRG23211220220793121 21/12/2022 Malati Debbarma 3002005WL0079803 Malati Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535695 MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Bharat Chandra Nagar TR-02-005-018-010/90
(Purba Kalabaria) 		3002005000NRG23211220220792947 21/12/2022 Samir Das 3002005WL0079794 Samir Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535653 SAMIR DAS & GITARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Bharat Chandra Nagar TR-02-005-018-010/93
(Purba Kalabaria) 		3002005000NRG23211220220793049 21/12/2022 Saraswati Das 3002005WL0079798 Saraswati Das 00459 ICIC00TSCBL 2120 2120 Processed 27/12/2022 7441535694 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 101760 101760
Total 106000 106000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_211222APB_FTO_187365 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2120
2 RAJNAGAR TR3002005018_211222APB_FTO_187365 Tripura Gramin Bank UTBI0RRBTGB BANKAR 2120
3 RAJNAGAR TR3002005018_211222APB_FTO_187365 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 101760

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