Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_210922APB_FTO_123070
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-02-005-015-005/101
(Paschim Kalabaria) 		3002005000NRG23210920220444366 21/09/2022 Kana Das Choudhury 3002005WL0057317 Kana Das Choudhury 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130513872 KANA DAS CHOUDHURY CO SADHANA JLG WO KHO TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
2 Bharat Chandra Nagar TR-02-005-015-005/104
(Paschim Kalabaria) 		3002005000NRG23210920220444369 21/09/2022 Rinku Patari 3002005WL0057317 Rinku Patari 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130513861 RINKU PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-015-005/106
(Paschim Kalabaria) 		3002005000NRG23210920220444370 21/09/2022 Mantosh Patari 3002005WL0057317 Mantosh Patari 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130513856 MANOTOSH PATARI S/O LT DHIRENDRA PATARI TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-015-005/107
(Paschim Kalabaria) 		3002005000NRG23210920220444371 21/09/2022 Laxmi Dey 3002005WL0057317 Laxmi Dey 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130513866 LAKSHI DEY CANARA BANK(508532)
5 Bharat Chandra Nagar TR-02-005-015-005/108
(Paschim Kalabaria) 		3002005000NRG23210920220444372 21/09/2022 Saraswati Majumdar 3002005WL0057317 Saraswati Majumdar 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513858 SARASWATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-015-005/109
(Paschim Kalabaria) 		3002005000NRG23210920220444373 21/09/2022 Uttam Sen 3002005WL0057317 Uttam Sen 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513853 UTTAM SEN UCO BANK(607066)
7 Bharat Chandra Nagar TR-02-005-015-005/111
(Paschim Kalabaria) 		3002005000NRG23210920220444374 21/09/2022 Krishnadhan Chowdhuri 3002005WL0057317 Krishnadhan Chowdhuri 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513857 KRISHNADHAN CHOWDHURY & PUTUL CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-005/113
(Paschim Kalabaria) 		3002005000NRG23210920220444375 21/09/2022 Rina Bhowmik Majumder 3002005WL0057317 Rina Bhowmik Majumder 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513862 RINA BHOWMIK MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-015-005/115
(Paschim Kalabaria) 		3002005000NRG23210920220444376 21/09/2022 Joydeb Das 3002005WL0057317 Joydeb Das 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130513852 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-015-005/74
(Paschim Kalabaria) 		3002005000NRG23210920220444377 21/09/2022 Sudipa Biswas 3002005WL0057317 Sudipa Biswas 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513868 SUDIPA BISWAS PUNJAB NATIONAL BANK(508568)
11 Bharat Chandra Nagar TR-02-005-015-005/77
(Paschim Kalabaria) 		3002005000NRG23210920220444378 21/09/2022 Tapan Choudhury 3002005WL0057317 Tapan Choudhury 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130513851 TAPAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-005/78
(Paschim Kalabaria) 		3002005000NRG23210920220444379 21/09/2022 Priti Dutta 3002005WL0057317 Priti Dutta 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513860 PRITI DUTTA UCO BANK(607066)
13 Bharat Chandra Nagar TR-02-005-015-005/80
(Paschim Kalabaria) 		3002005000NRG23210920220444381 21/09/2022 Bapan Biswas 3002005WL0057317 Bapan Biswas 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513867 BAPAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-005/83
(Paschim Kalabaria) 		3002005000NRG23210920220444383 21/09/2022 Minati Das 3002005WL0057317 Minati Das 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513850 MINATI DAS TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-015-005/87
(Paschim Kalabaria) 		3002005000NRG23210920220444384 21/09/2022 Parimal Nath 3002005WL0057317 Parimal Nath 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130513855 PARIMAL NATH IDBI BANK(607095)
16 Bharat Chandra Nagar TR-02-005-015-005/88
(Paschim Kalabaria) 		3002005000NRG23210920220444385 21/09/2022 Niyati bhowmik Choudhury 3002005WL0057317 Niyati bhowmik Choudhury 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513865 NIYATI BHOWMIK CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-005/91
(Paschim Kalabaria) 		3002005000NRG23210920220444386 21/09/2022 Parthana Biswas 3002005WL0057317 Parthana Biswas 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513854 PARTHNA BISWAS & PULAK BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-005/93
(Paschim Kalabaria) 		3002005000NRG23210920220444387 21/09/2022 Sikha Biswas Choudhury 3002005WL0057317 Sikha Biswas Choudhury 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130513863 BIKASH CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-005/94
(Paschim Kalabaria) 		3002005000NRG23210920220444388 21/09/2022 Anjana Sen 3002005WL0057317 Anjana Sen 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513859 ANJANA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-015-005/99
(Paschim Kalabaria) 		3002005000NRG23210920220444390 21/09/2022 Abhijit Biswas 3002005WL0057317 Abhijit Biswas 00459 ICIC00TSCBL 2145 2145 Processed 01/10/2022 5130513864 ABHIJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39195 39195
21 Bharat Chandra Nagar TR-02-005-015-005/102
(Paschim Kalabaria) 		3002005000NRG23210920220444367 21/09/2022 Shikha Patari 3002005WL0057317 Shikha Patari 00462 UCBA0002835 2145 2145 Processed 01/10/2022 5130513871 SHIKHA MAJUMDER PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-005/103
(Paschim Kalabaria) 		3002005000NRG23210920220444368 21/09/2022 Subrata Sen 3002005WL0057317 Subrata Sen 00462 UCBA0002835 2145 2145 Processed 01/10/2022 5130513869 DILIP SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-015-005/82
(Paschim Kalabaria) 		3002005000NRG23210920220444382 21/09/2022 Purabi Biswas 3002005WL0057317 Purabi Biswas 00462 UCBA0002835 1950 1950 Processed 01/10/2022 5130513870 PURABI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6240 6240
Total 47385 47385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_210922APB_FTO_123070 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1950
2 RAJNAGAR TR3002005015_210922APB_FTO_123070 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39195
3 RAJNAGAR TR3002005015_210922APB_FTO_123070 UCO Bank UCBA0002835 Belonia 6240

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