Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:40 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_040223APB_FTO_222854
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-02-005-024-003/37
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023722 04/02/2023 SHEPALI DEBNATH 3002005024WL091362 SHEPALI DEBNATH 00078 CNRB0004148 392 392 Processed 27/03/2023 0149635568 SHEPALI DEBNATH CO KIRANMALA JLG WO BIKA TRIPURA GRAMIN BANK(607065)
SubTotal 392 392
2 Bharat Chandra Nagar TR-02-005-024-003/19
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023715 04/02/2023 Mr. TITAN DEBNATH 3002005024WL091362 Mr. TITAN DEBNATH 00415 SBIN0006093 588 588 Processed 27/03/2023 0149635567 MR TITAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 588 588
3 Bharat Chandra Nagar TR-02-005-024-003/103
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023703 04/02/2023 Tulshi Shil 3002005024WL091362 Tulshi Shil 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635550 TULASHI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-024-003/109
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023704 04/02/2023 Gourab Chakraborty 3002005024WL091362 Gourab Chakraborty 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635560 GOURAB CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-024-003/112
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023705 04/02/2023 Mahamaya Nath 3002005024WL091362 Mahamaya Nath 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635561 MAHAMAYA NATH DEBNATH WO TARUN NATH TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-024-003/115
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023706 04/02/2023 Laxmi Shil 3002005024WL091362 Laxmi Shil 00459 ICIC00TSCBL 392 392 Processed 27/03/2023 0149635540 LAXMI SHIL BANDHAN BANK LIMITED(508753)
7 Bharat Chandra Nagar TR-02-005-024-003/118
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023707 04/02/2023 Simal Sarkar 3002005024WL091362 Simal Sarkar 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635562 SHIMAL SARKAR PUNJAB NATIONAL BANK(508568)
8 Bharat Chandra Nagar TR-02-005-024-003/12
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023708 04/02/2023 Badal Majumdar 3002005024WL091362 Badal Majumdar 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635575 BADAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-024-003/125
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023709 04/02/2023 Aaleya Bibi 3002005024WL091362 Aaleya Bibi 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149635570 AALEYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-024-003/131
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023710 04/02/2023 Nurjahan Bibi 3002005024WL091362 Nurjahan Bibi 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635583 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-024-003/132
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023711 04/02/2023 Bisheswar Datta 3002005024WL091362 Bisheswar Datta 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635582 BISHESWAR DATTA & MANI MAJUMDER DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-024-003/15
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023713 04/02/2023 Jharna Shil 3002005024WL091362 Jharna Shil 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635542 JHARNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-024-003/16
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023714 04/02/2023 Bikash Baidya 3002005024WL091362 Bikash Baidya 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635541 BIKASH BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-024-003/24
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023716 04/02/2023 Jharna Debnath 3002005024WL091362 Jharna Debnath 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635559 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-024-003/25
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023717 04/02/2023 Harilal Debnath 3002005024WL091362 Harilal Debnath 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635572 MR HARILAL DEBNATH STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-024-003/27
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023718 04/02/2023 Sambhu Shil 3002005024WL091362 Sambhu Shil 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635558 SAMBHU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-024-003/31
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023719 04/02/2023 Gopal Debnath 3002005024WL091362 Gopal Debnath 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635576 GOPAL DEBNATH IDBI BANK(607095)
18 Bharat Chandra Nagar TR-02-005-024-003/36
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023720 04/02/2023 Archana Majumdar 3002005024WL091362 Archana Majumdar 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635552 ARCHANA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-024-003/37
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023721 04/02/2023 Pratibha Debnath 3002005024WL091362 Pratibha Debnath 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635544 PRATIVA DEBNATH BANDHAN BANK LIMITED(508753)
20 Bharat Chandra Nagar TR-02-005-024-003/50
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023723 04/02/2023 Tapan Chakraborty 3002005024WL091362 Tapan Chakraborty 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635553 TAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-024-003/51
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023724 04/02/2023 Purnima Majumdar 3002005024WL091362 Purnima Majumdar 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635548 PURNIMA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-024-003/52
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023726 04/02/2023 Mitu Kar Majumder 3002005024WL091362 Mitu Kar Majumder 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635554 MITU KAR MAJUMDAR BANDHAN BANK LIMITED(508753)
23 Bharat Chandra Nagar TR-02-005-024-003/52
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023725 04/02/2023 Tapan Majumdar 3002005024WL091362 Tapan Majumdar 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635571 TAPAN MAJUMDER SO LT SATISH TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-024-003/53
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023727 04/02/2023 Parimal Sarkar 3002005024WL091362 Parimal Sarkar 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149635546 PARIMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-024-003/55
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023728 04/02/2023 Swapan Majumdar 3002005024WL091362 Swapan Majumdar 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635578 SWAPAN CHANDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-024-003/56
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023729 04/02/2023 Arjun Debnath 3002005024WL091362 Arjun Debnath 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635580 ARJUN DEBNATH IDBI BANK(607095)
27 Bharat Chandra Nagar TR-02-005-024-003/61
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023730 04/02/2023 Arati Shil 3002005024WL091362 Arati Shil 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635585 RAIMOHAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-024-003/63
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023731 04/02/2023 Makhan Shil 3002005024WL091362 Makhan Shil 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635547 MR MAKHAN SHIL STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-024-003/69
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023732 04/02/2023 Gita Bhowmik 3002005024WL091362 Gita Bhowmik 00459 ICIC00TSCBL 196 196 Processed 28/03/2023 0149635555 GITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-024-003/70
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023733 04/02/2023 Kanan Bhowmik 3002005024WL091362 Kanan Bhowmik 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635556 MRS KANAN CHOWDHURY BHOWMIK STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-024-003/71
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023734 04/02/2023 Kamdeb Shil 3002005024WL091362 Kamdeb Shil 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635545 KAMDEB SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-024-003/71
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023735 04/02/2023 Rekha Shil 3002005024WL091362 Rekha Shil 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635557 REKHA SHIL BANDHAN BANK LIMITED(508753)
33 Bharat Chandra Nagar TR-02-005-024-003/72
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023736 04/02/2023 Parimal Debnath 3002005024WL091362 Parimal Debnath 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635543 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-024-003/78
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023737 04/02/2023 Kanan Bala Das 3002005024WL091362 Kanan Bala Das 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635579 MRS KANAN DAS STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-024-003/8
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023738 04/02/2023 Madhusudhan Biswas 3002005024WL091362 Madhusudhan Biswas 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635549 MADHUSUDHAN BISHWAS IDBI BANK(607095)
36 Bharat Chandra Nagar TR-02-005-024-003/84
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023739 04/02/2023 Haripada Debnath 3002005024WL091362 Haripada Debnath 00459 ICIC00TSCBL 980 980 Processed 28/03/2023 0149635539 HARIPADA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-024-003/86
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023740 04/02/2023 Shipra Saha 3002005024WL091362 Shipra Saha 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635574 SHIPRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-024-003/89
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023741 04/02/2023 Swapan Majumdar 3002005024WL091362 Swapan Majumdar 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635573 SWAPAN MAJUMDER S/O- LT SATISH MAJUMDER TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-024-003/92
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023742 04/02/2023 Babul Shil 3002005024WL091362 Babul Shil 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635551 BABUL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-024-003/99
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023743 04/02/2023 Arati Debnath 3002005024WL091362 Arati Debnath 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635577 ARATI DEBNATH BANDHAN BANK LIMITED(508753)
41 Bharat Chandra Nagar TR-02-005-024-005/69
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023745 04/02/2023 Rinku Rani Debnath Paul 3002005024WL091362 Rinku Rani Debnath Paul 00459 ICIC00TSCBL 784 784 Processed 27/03/2023 0149635569 RINKU RANI DEBNATH BANDHAN BANK LIMITED(508753)
42 Bharat Chandra Nagar TR-02-005-024-005/69
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023744 04/02/2023 Shyamal Paul 3002005024WL091362 Shyamal Paul 00459 ICIC00TSCBL 784 784 Processed 28/03/2023 0149635581 SHYAMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-024-006/107
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023746 04/02/2023 Munya Kumar Tripura 3002005024WL091362 Munya Kumar Tripura 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149635584 MUNYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-024-006/23
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023747 04/02/2023 Tufan Tripura 3002005024WL091362 Tufan Tripura 00459 ICIC00TSCBL 588 588 Processed 28/03/2023 0149635586 TUFAN TRIPURA & RABINSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-024-006/56
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023749 04/02/2023 Archana Dey 3002005024WL091362 Archana Dey 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635564 MRS ARCHANA DEY STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-024-006/98
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023750 04/02/2023 Suma Rani Tripura 3002005024WL091362 Suma Rani Tripura 00459 ICIC00TSCBL 980 980 Processed 27/03/2023 0149635563 SOMA RANI TRIPURA W/O BASHI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 36848 36848
47 Bharat Chandra Nagar TR-02-005-024-003/141-A
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023712 04/02/2023 DEBIMALA TRIPURA 3002005024WL091362 DEBIMALA TRIPURA 00462 UCBA0002835 980 980 Processed 27/03/2023 0149635565 DEVI MALA TRIPURA BANDHAN BANK LIMITED(508753)
48 Bharat Chandra Nagar TR-02-005-024-006/23
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040220231023748 04/02/2023 RABINSHRI TRIPURA 3002005024WL091362 RABINSHRI TRIPURA 00462 UCBA0002835 588 588 Processed 27/03/2023 0149635566 RABINSHRI TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 1568 1568
Total 39396 39396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005024_040223APB_FTO_222854 Canara Bank CNRB0004148 Belonia 392
2 RAJNAGAR TR3002005024_040223APB_FTO_222854 State Bank of India SBIN0006093 BELONIA 588
3 RAJNAGAR TR3002005024_040223APB_FTO_222854 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36848
4 RAJNAGAR TR3002005024_040223APB_FTO_222854 UCO Bank UCBA0002835 Belonia 1568

Download In Excel