Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:13 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_190922APB_FTO_119042
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-02-005-023-001/162
(Sukanta Nagar) 		3002005000NRG23190920220426563 19/09/2022 Laxmi Battacharjee Chakraborty 3002005WL0056271 Laxmi Battacharjee Chakraborty 00415 SBIN0006093 980 980 Processed 01/10/2022 5130462045 LAXMI BHATTACHARJEE CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 980 980
2 Bharat Chandra Nagar TR-02-005-023-001/14
(Sukanta Nagar) 		3002005000NRG23190920220426558 19/09/2022 Anjali Debnath 3002005WL0056271 Anjali Debnath 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462046 ANJALI DEBNATH W/O-NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-023-001/156
(Sukanta Nagar) 		3002005000NRG23190920220426561 19/09/2022 Archana Das 3002005WL0056271 Archana Das 00458 PUNB0RRBTGB 392 392 Rejected 01/10/2022 5130462065 Aadhaar Number not Mapped to Account Number
4 Bharat Chandra Nagar TR-02-005-023-001/164
(Sukanta Nagar) 		3002005000NRG23190920220426564 19/09/2022 Pulin Das 3002005WL0056271 Pulin Das 00458 PUNB0RRBTGB 784 784 Processed 01/10/2022 5130462052 PULIN DAS TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-023-001/180
(Sukanta Nagar) 		3002005000NRG23190920220426565 19/09/2022 Sujata Das 3002005WL0056271 Sujata Das 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462047 SUJATA DAS TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-023-001/187
(Sukanta Nagar) 		3002005000NRG23190920220426566 19/09/2022 Laxmi Das 3002005WL0056271 Laxmi Das 00458 PUNB0RRBTGB 196 196 Processed 01/10/2022 5130462055 MRS LAXMIBALA NATHDAS STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-023-001/205
(Sukanta Nagar) 		3002005000NRG23190920220426569 19/09/2022 Pramila Dey 3002005WL0056271 Pramila Dey 00458 PUNB0RRBTGB 784 784 Processed 01/10/2022 5130462050 PRAMILA DEY TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-023-001/210
(Sukanta Nagar) 		3002005000NRG23190920220426570 19/09/2022 Rinku Paul 3002005WL0056271 Rinku Paul 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462064 RINKU DAS PAL BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-023-001/224
(Sukanta Nagar) 		3002005000NRG23190920220426571 19/09/2022 Ranjit Debnath 3002005WL0056271 Ranjit Debnath 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462060 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-023-001/43
(Sukanta Nagar) 		3002005000NRG23190920220426579 19/09/2022 Kajal Debnath 3002005WL0056271 Kajal Debnath 00458 PUNB0RRBTGB 784 784 Processed 01/10/2022 5130462061 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-023-001/46
(Sukanta Nagar) 		3002005000NRG23190920220426580 19/09/2022 Bali Das 3002005WL0056271 Bali Das 00458 PUNB0RRBTGB 784 784 Processed 01/10/2022 5130462053 MS BALI DAS STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-023-001/47
(Sukanta Nagar) 		3002005000NRG23190920220426581 19/09/2022 Dipali Chakrabarti 3002005WL0056271 Dipali Chakrabarti 00458 PUNB0RRBTGB 784 784 Processed 01/10/2022 5130462059 DIPALI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-023-001/49
(Sukanta Nagar) 		3002005000NRG23190920220426582 19/09/2022 Ashulata Das 3002005WL0056271 Ashulata Das 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462048 ASHULATA DAS TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-023-001/6
(Sukanta Nagar) 		3002005000NRG23190920220426583 19/09/2022 Sumati Das 3002005WL0056271 Sumati Das 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462056 MRS SUMATI DAS STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-023-001/65
(Sukanta Nagar) 		3002005000NRG23190920220426584 19/09/2022 Debashish Paul 3002005WL0056271 Debashish Paul 00458 PUNB0RRBTGB 588 588 Processed 01/10/2022 5130462062 DEBASISH PAUL S/O-BIMAL PAUL TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-023-001/89
(Sukanta Nagar) 		3002005000NRG23190920220426586 19/09/2022 Chhaya Rani Das 3002005WL0056271 Chhaya Rani Das 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462058 CHAYARANI DAS DHAR BANDHAN BANK LIMITED(508753)
17 Bharat Chandra Nagar TR-02-005-023-001/96
(Sukanta Nagar) 		3002005000NRG23190920220426587 19/09/2022 Archana Saha 3002005WL0056271 Archana Saha 00458 PUNB0RRBTGB 980 980 Processed 01/10/2022 5130462066 MRS ARCHANA SAHA STATE BANK OF INDIA(508548)
SubTotal 12936 12936
18 Bharat Chandra Nagar TR-02-005-023-001/1
(Sukanta Nagar) 		3002005000NRG23190920220426556 19/09/2022 Narayan Debnath 3002005WL0056271 Narayan Debnath 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5130462063 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-023-001/153
(Sukanta Nagar) 		3002005000NRG23190920220426560 19/09/2022 Srimati Das 3002005WL0056271 Srimati Das 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5130462057 MISS SRIMATI DAS STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-023-001/191
(Sukanta Nagar) 		3002005000NRG23190920220426567 19/09/2022 Pradip Chakraborty 3002005WL0056271 Pradip Chakraborty 00458 UTBI0RRBTGB 588 588 Processed 01/10/2022 5130462051 PRADIP CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-023-001/197
(Sukanta Nagar) 		3002005000NRG23190920220426568 19/09/2022 Madhabi Debnath 3002005WL0056271 Madhabi Debnath 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5130462049 MADHABI DEBNATH BANDHAN BANK LIMITED(508753)
22 Bharat Chandra Nagar TR-02-005-023-001/32
(Sukanta Nagar) 		3002005000NRG23190920220426577 19/09/2022 Arati Das 3002005WL0056271 Arati Das 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5130462054 ARATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4508 4508
Total 18424 18424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_190922APB_FTO_119042 State Bank of India SBIN0006093 BELONIA 980
2 RAJNAGAR TR3002005023_190922APB_FTO_119042 Tripura Gramin Bank PUNB0RRBTGB BANKAR 980
3 RAJNAGAR TR3002005023_190922APB_FTO_119042 Tripura Gramin Bank PUNB0RRBTGB BELONIA 11956
4 RAJNAGAR TR3002005023_190922APB_FTO_119042 Tripura Gramin Bank UTBI0RRBTGB BANKAR 980
5 RAJNAGAR TR3002005023_190922APB_FTO_119042 Tripura Gramin Bank UTBI0RRBTGB BELONIA 3528

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