Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:40 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_261222APB_FTO_190076
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-02-005-015-005/72
(Paschim Kalabaria) 		3002005000NRG23261220220810099 26/12/2022 Rita Das 3002005WL0080669 Rita Das 00078 CNRB0004148 3180 3180 Processed 02/01/2023 7565823662 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 Bharat Chandra Nagar TR-02-005-015-002/9
(Paschim Kalabaria) 		3002005000NRG23261220220810096 26/12/2022 Kiran Tripura 3002005WL0080669 Kiran Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823658 KIRAN TRIPURA TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-015-002/9
(Paschim Kalabaria) 		3002005000NRG23261220220810095 26/12/2022 Tajan Tripura 3002005WL0080669 Tajan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823639 ANAJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-015-003/39
(Paschim Kalabaria) 		3002005000NRG23261220220810097 26/12/2022 Meruti Tripura 3002005WL0080669 Meruti Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823652 MIRUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-003/9
(Paschim Kalabaria) 		3002005000NRG23261220220810116 26/12/2022 Bidyasree Tripura 3002005WL0080672 Bidyasree Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823650 BIDYASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-015-004/37
(Paschim Kalabaria) 		3002005000NRG23261220220810117 26/12/2022 Sunil Tripura 3002005WL0080672 Sunil Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823646 SUNIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-015-004/9
(Paschim Kalabaria) 		3002005000NRG23261220220810109 26/12/2022 Debati Tripura 3002005WL0080671 Debati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823642 DEBATI TRIPURA & RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-004/9
(Paschim Kalabaria) 		3002005000NRG23261220220810108 26/12/2022 Rai Tripura 3002005WL0080671 Rai Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823663 RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-015-005/72
(Paschim Kalabaria) 		3002005000NRG23261220220810098 26/12/2022 Sankar Das 3002005WL0080669 Sankar Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823649 SANKAR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-015-006/45
(Paschim Kalabaria) 		3002005000NRG23261220220810100 26/12/2022 Dilip Datta 3002005WL0080669 Dilip Datta 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823643 DILIP DATTA & REKHA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-015-006/45
(Paschim Kalabaria) 		3002005000NRG23261220220810101 26/12/2022 Rekha Dutta 3002005WL0080669 Rekha Dutta 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823656 REKHA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-007/13
(Paschim Kalabaria) 		3002005000NRG23261220220810110 26/12/2022 Samar Dey 3002005WL0080671 Samar Dey 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823645 SAMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-007/30
(Paschim Kalabaria) 		3002005000NRG23261220220810103 26/12/2022 Joyasri Tripura 3002005WL0080669 Joyasri Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823659 JAYASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-007/30
(Paschim Kalabaria) 		3002005000NRG23261220220810102 26/12/2022 Prabhat Tripura 3002005WL0080669 Prabhat Tripura 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823647 PRAVAT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-008/106
(Paschim Kalabaria) 		3002005000NRG23261220220810111 26/12/2022 Rakesh Das 3002005WL0080671 Rakesh Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823653 MR RAKESH DAS STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-015-008/17
(Paschim Kalabaria) 		3002005000NRG23261220220810112 26/12/2022 Ratan Debnath 3002005WL0080671 Ratan Debnath 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823648 RATAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-008/17
(Paschim Kalabaria) 		3002005000NRG23261220220810113 26/12/2022 Ruma Debnath 3002005WL0080671 Ruma Debnath 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823655 RUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-008/19
(Paschim Kalabaria) 		3002005000NRG23261220220810118 26/12/2022 Debasish Das 3002005WL0080672 Debasish Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823644 DEBASISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-008/19
(Paschim Kalabaria) 		3002005000NRG23261220220810119 26/12/2022 Minu Das 3002005WL0080672 Minu Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823660 MINU DAS BANDHAN BANK LIMITED(508753)
20 Bharat Chandra Nagar TR-02-005-015-008/55
(Paschim Kalabaria) 		3002005000NRG23261220220810120 26/12/2022 Jadulala Das 3002005WL0080672 Jadulala Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823651 JADU LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-015-008/55
(Paschim Kalabaria) 		3002005000NRG23261220220810121 26/12/2022 Maya Rani Das 3002005WL0080672 Maya Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823657 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-008/90
(Paschim Kalabaria) 		3002005000NRG23261220220810105 26/12/2022 Purnima Das 3002005WL0080669 Purnima Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823654 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-015-008/90
(Paschim Kalabaria) 		3002005000NRG23261220220810104 26/12/2022 Samir Das 3002005WL0080669 Samir Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823640 SAMIR CH.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-015-008/98
(Paschim Kalabaria) 		3002005000NRG23261220220810115 26/12/2022 Kanti Das 3002005WL0080671 Kanti Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823638 KANTI DAS IDBI BANK(607095)
25 Bharat Chandra Nagar TR-02-005-015-008/98
(Paschim Kalabaria) 		3002005000NRG23261220220810114 26/12/2022 Retu Bala Das 3002005WL0080671 Retu Bala Das 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823641 RITU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 76320 76320
26 Bharat Chandra Nagar TR-02-005-015-001/65
(Paschim Kalabaria) 		3002005000NRG23261220220810094 26/12/2022 Sapna Bhowmik 3002005WL0080669 Sapna Bhowmik 00462 UCBA0002835 3180 3180 Processed 02/01/2023 7565823661 SWAPNA BHOWMIK UCO BANK(607066)
SubTotal 3180 3180
Total 82680 82680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_261222APB_FTO_190076 Canara Bank CNRB0004148 Belonia 3180
2 RAJNAGAR TR3002005015_261222APB_FTO_190076 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 76320
3 RAJNAGAR TR3002005015_261222APB_FTO_190076 UCO Bank UCBA0002835 Belonia 3180

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