Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:31 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_090223APB_FTO_223984
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-02-005-023-004/53
(Sukanta Nagar) 		3002005000NRG23090220231030026 09/02/2023 Shipra Datta 3002005WL091860 Shipra Datta 00078 CNRB0004148 1158 1158 Processed 28/03/2023 0149585225 SHIPRA DATTA CANARA BANK(508532)
SubTotal 1158 1158
2 Bharat Chandra Nagar TR-02-005-023-004/69
(Sukanta Nagar) 		3002005000NRG23090220231030032 09/02/2023 Joydeep Majumder 3002005WL091860 Joydeep Majumder 00165 IBKL0001883 965 965 Processed 27/03/2023 0149585220 JOYDEEP MAJUMDER IDBI BANK(607095)
SubTotal 965 965
3 Bharat Chandra Nagar TR-02-005-023-006/34
(Sukanta Nagar) 		3002005000NRG23090220231030047 09/02/2023 Amal Biswash 3002005WL091860 Amal Biswash 00354 PUNB0026120 965 965 Processed 28/03/2023 0149585219 AMAL BISWAS S/O DHANANJ PUNJAB NATIONAL BANK(508568)
SubTotal 965 965
4 Bharat Chandra Nagar TR-02-005-023-004/2
(Sukanta Nagar) 		3002005000NRG23090220231030007 09/02/2023 Kousik Datta 3002005WL091860 Kousik Datta 00415 SBIN0006093 965 965 Processed 28/03/2023 0149585224 KOUSHIK DATTA UCO BANK(607066)
5 Bharat Chandra Nagar TR-02-005-023-004/48
(Sukanta Nagar) 		3002005000NRG23090220231030023 09/02/2023 Minati Datta 3002005WL091860 Minati Datta 00415 SBIN0006093 1158 1158 Processed 27/03/2023 0149585221 MRS MINATI DATTA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-023-004/98
(Sukanta Nagar) 		3002005000NRG23090220231030042 09/02/2023 Rahul Saha 3002005WL091860 Rahul Saha 00415 SBIN0006093 1158 1158 Processed 27/03/2023 0149585223 MR RAHUL SAHA STATE BANK OF INDIA(508548)
SubTotal 3281 3281
7 Bharat Chandra Nagar TR-02-005-023-001/185
(Sukanta Nagar) 		3002005000NRG23090220231029997 09/02/2023 Rekha Dhar 3002005WL091860 Rekha Dhar 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149585247 REKHA DHAR TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-023-001/64
(Sukanta Nagar) 		3002005000NRG23090220231029999 09/02/2023 Ratan Majumder 3002005WL091860 Ratan Majumder 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149585236 RATAN MAJUMDER TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-023-003/52
(Sukanta Nagar) 		3002005000NRG23090220231030000 09/02/2023 Sabita Debnath 3002005WL091860 Sabita Debnath 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149585256 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-023-004/18
(Sukanta Nagar) 		3002005000NRG23090220231030006 09/02/2023 Prasanta Majumder 3002005WL091860 Prasanta Majumder 00458 PUNB0RRBTGB 965 965 Processed 27/03/2023 0149585269 PRASANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-023-004/28
(Sukanta Nagar) 		3002005000NRG23090220231030014 09/02/2023 Sukla Das 3002005WL091860 Sukla Das 00458 PUNB0RRBTGB 579 579 Processed 27/03/2023 0149585229 SUKLA DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-023-004/65
(Sukanta Nagar) 		3002005000NRG23090220231030031 09/02/2023 Ratna Baidya 3002005WL091860 Ratna Baidya 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149585226 RATNA BAIDYA TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-023-004/99
(Sukanta Nagar) 		3002005000NRG23090220231030043 09/02/2023 Lipika Saha 3002005WL091860 Lipika Saha 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149585244 LIPIKA SAHA TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-023-006/13
(Sukanta Nagar) 		3002005000NRG23090220231030044 09/02/2023 Subhankar Nandi 3002005WL091860 Subhankar Nandi 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149585260 SUBHANKAR NANDI TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-023-006/46
(Sukanta Nagar) 		3002005000NRG23090220231030048 09/02/2023 Aniket Sen 3002005WL091860 Aniket Sen 00458 PUNB0RRBTGB 772 772 Processed 27/03/2023 0149585261 ANIKET SEN SO ADHIR CHANDRA SEN TRIPURA GRAMIN BANK(607065)
SubTotal 9264 9264
16 Bharat Chandra Nagar TR-02-005-023-001/195
(Sukanta Nagar) 		3002005000NRG23090220231029998 09/02/2023 Basana Das 3002005WL091860 Basana Das 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585254 BASANA DAS BANDHAN BANK LIMITED(508753)
17 Bharat Chandra Nagar TR-02-005-023-004/1
(Sukanta Nagar) 		3002005000NRG23090220231030001 09/02/2023 Partha Baidha 3002005WL091860 Partha Baidha 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585237 PARTHA BAIDYA TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-023-004/13
(Sukanta Nagar) 		3002005000NRG23090220231030002 09/02/2023 Sankar Majumder 3002005WL091860 Sankar Majumder 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585245 SANKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-023-004/14
(Sukanta Nagar) 		3002005000NRG23090220231030003 09/02/2023 Archana Das 3002005WL091860 Archana Das 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585253 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-023-004/15
(Sukanta Nagar) 		3002005000NRG23090220231030004 09/02/2023 Pradip Biswas 3002005WL091860 Pradip Biswas 00458 UTBI0RRBTGB 772 772 Processed 27/03/2023 0149585238 MR PRADIP BISWAS STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-023-004/17
(Sukanta Nagar) 		3002005000NRG23090220231030005 09/02/2023 Sandha Rani Saha 3002005WL091860 Sandha Rani Saha 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585252 MRS SANDHYA SAHA STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-023-004/20
(Sukanta Nagar) 		3002005000NRG23090220231030008 09/02/2023 Purnima Sarkar 3002005WL091860 Purnima Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585268 PURNIMA PAL SARKAR TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-023-004/21
(Sukanta Nagar) 		3002005000NRG23090220231030009 09/02/2023 Minati Saha 3002005WL091860 Minati Saha 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585251 MRS MINATI SAHA STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-023-004/22
(Sukanta Nagar) 		3002005000NRG23090220231030010 09/02/2023 Jamuna Debnath 3002005WL091860 Jamuna Debnath 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585239 JAMUNA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-023-004/23
(Sukanta Nagar) 		3002005000NRG23090220231030011 09/02/2023 Manoranjan Das 3002005WL091860 Manoranjan Das 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585255 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-023-004/25
(Sukanta Nagar) 		3002005000NRG23090220231030012 09/02/2023 Aparna sarkar 3002005WL091860 Aparna sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585267 APARNA SARKAR TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-023-004/26
(Sukanta Nagar) 		3002005000NRG23090220231030013 09/02/2023 Sima Sarkar Das 3002005WL091860 Sima Sarkar Das 00458 UTBI0RRBTGB 386 386 Processed 27/03/2023 0149585228 BIMAL DATTA TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-023-004/31
(Sukanta Nagar) 		3002005000NRG23090220231030015 09/02/2023 Naresh Ch. Das 3002005WL091860 Naresh Ch. Das 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585262 NARESH DAS TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-023-004/37
(Sukanta Nagar) 		3002005000NRG23090220231030016 09/02/2023 Gouri Majumder 3002005WL091860 Gouri Majumder 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585222 GOURI MAJUMDER DATTA TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-023-004/39
(Sukanta Nagar) 		3002005000NRG23090220231030017 09/02/2023 Harendra Majumder 3002005WL091860 Harendra Majumder 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585232 HARENDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-023-004/4
(Sukanta Nagar) 		3002005000NRG23090220231030018 09/02/2023 Lani Bala Muhuri 3002005WL091860 Lani Bala Muhuri 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585241 LANI BALA MUHURI TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-023-004/41
(Sukanta Nagar) 		3002005000NRG23090220231030019 09/02/2023 Maya Rani Majumder 3002005WL091860 Maya Rani Majumder 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585233 MAYA RANI MAJUMDAR BANDHAN BANK LIMITED(508753)
33 Bharat Chandra Nagar TR-02-005-023-004/43
(Sukanta Nagar) 		3002005000NRG23090220231030020 09/02/2023 Shyamal paul 3002005WL091860 Shyamal paul 00458 UTBI0RRBTGB 386 386 Processed 27/03/2023 0149585234 SHYAMAL PAUL AND SUJATA PAUL TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-023-004/47
(Sukanta Nagar) 		3002005000NRG23090220231030022 09/02/2023 Apan Ch Dutta 3002005WL091860 Apan Ch Dutta 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585248 APAN CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-023-004/49
(Sukanta Nagar) 		3002005000NRG23090220231030024 09/02/2023 Laxmi Baidya 3002005WL091860 Laxmi Baidya 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585230 LAXMI BAIDYA TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-023-004/51
(Sukanta Nagar) 		3002005000NRG23090220231030025 09/02/2023 Ajit Kr Sen 3002005WL091860 Ajit Kr Sen 00458 UTBI0RRBTGB 772 772 Processed 27/03/2023 0149585240 AJIT KUMAR SEN S/O LT NIRANJAN SEN TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-023-004/57
(Sukanta Nagar) 		3002005000NRG23090220231030027 09/02/2023 Ratan Datta 3002005WL091860 Ratan Datta 00458 UTBI0RRBTGB 772 772 Processed 27/03/2023 0149585242 RATAN DATTA TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-023-004/62
(Sukanta Nagar) 		3002005000NRG23090220231030028 09/02/2023 Sanjib Biswas 3002005WL091860 Sanjib Biswas 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585246 SANJIB BISWAS SO BIRENDRA BISWAS TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-023-004/63
(Sukanta Nagar) 		3002005000NRG23090220231030029 09/02/2023 Kushum Datta 3002005WL091860 Kushum Datta 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585231 KUSUM BISWAS DATTA BANDHAN BANK LIMITED(508753)
40 Bharat Chandra Nagar TR-02-005-023-004/64
(Sukanta Nagar) 		3002005000NRG23090220231030030 09/02/2023 Suparna Sarkar 3002005WL091860 Suparna Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585266 SUPARNA SARKAR TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-023-004/72
(Sukanta Nagar) 		3002005000NRG23090220231030033 09/02/2023 Nanda Pal 3002005WL091860 Nanda Pal 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585249 NANDA PAL,W/O-PRAIP PAL TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-023-004/73
(Sukanta Nagar) 		3002005000NRG23090220231030034 09/02/2023 Arjun Ch Datta 3002005WL091860 Arjun Ch Datta 00458 UTBI0RRBTGB 193 193 Processed 27/03/2023 0149585235 ARJUN CANDRA DATTA TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-023-004/74
(Sukanta Nagar) 		3002005000NRG23090220231030035 09/02/2023 Aparna Malakar 3002005WL091860 Aparna Malakar 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585250 APARNA MALAKAR W/O-HANCHIRAM MALAKAR TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-023-004/81
(Sukanta Nagar) 		3002005000NRG23090220231030036 09/02/2023 Paresh Das 3002005WL091860 Paresh Das 00458 UTBI0RRBTGB 579 579 Processed 27/03/2023 0149585257 PARESH DAS SO LT PYARI DAS TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-023-004/81-A
(Sukanta Nagar) 		3002005000NRG23090220231030037 09/02/2023 Gouri Chakraborty 3002005WL091860 Gouri Chakraborty 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585263 GOURI CHAKRABORTY W/O-NIMAI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-023-004/82-A
(Sukanta Nagar) 		3002005000NRG23090220231030038 09/02/2023 Bindubala Baidya 3002005WL091860 Bindubala Baidya 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585264 BINDUBALA BAIDYA TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-023-004/84
(Sukanta Nagar) 		3002005000NRG23090220231030039 09/02/2023 Lilu Das 3002005WL091860 Lilu Das 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0149585243 DULAL DAS PUNJAB NATIONAL BANK(508568)
48 Bharat Chandra Nagar TR-02-005-023-004/87
(Sukanta Nagar) 		3002005000NRG23090220231030040 09/02/2023 Kiran Sankar Biswas 3002005WL091860 Kiran Sankar Biswas 00458 UTBI0RRBTGB 579 579 Processed 27/03/2023 0149585265 KIRAN SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-023-004/92
(Sukanta Nagar) 		3002005000NRG23090220231030041 09/02/2023 Sridam Datta 3002005WL091860 Sridam Datta 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149585227 SRIDAM DATTA TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-023-006/15
(Sukanta Nagar) 		3002005000NRG23090220231030045 09/02/2023 Jharna Datta Nandi 3002005WL091860 Jharna Datta Nandi 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585259 JHARNA DATTA(NANDI) TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-023-006/30
(Sukanta Nagar) 		3002005000NRG23090220231030046 09/02/2023 Subrata Nandi 3002005WL091860 Subrata Nandi 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0149585258 SUBRATA NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 34740 34740
52 Bharat Chandra Nagar TR-02-005-023-004/44
(Sukanta Nagar) 		3002005000NRG23090220231030021 09/02/2023 Ruma Muhuri 3002005WL091860 Ruma Muhuri 00459 ICIC00TSCBL 772 772 Processed 27/03/2023 0149585218 JANTU MANIK & RUMA MUHURI MANIK S/O-LT.S TRIPURA GRAMIN BANK(607065)
SubTotal 772 772
Total 51145 51145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_090223APB_FTO_223984 Canara Bank CNRB0004148 Belonia 1158
2 RAJNAGAR TR3002005023_090223APB_FTO_223984 IDBI Bank IBKL0001883 Belonia 965
3 RAJNAGAR TR3002005023_090223APB_FTO_223984 Punjab National Bank PUNB0026120 Belonia 965
4 RAJNAGAR TR3002005023_090223APB_FTO_223984 State Bank of India SBIN0006093 BELONIA 3281
5 RAJNAGAR TR3002005023_090223APB_FTO_223984 Tripura Gramin Bank PUNB0RRBTGB BANKAR 2895
6 RAJNAGAR TR3002005023_090223APB_FTO_223984 Tripura Gramin Bank PUNB0RRBTGB BELONIA 6369
7 RAJNAGAR TR3002005023_090223APB_FTO_223984 Tripura Gramin Bank UTBI0RRBTGB BANKAR 2123
8 RAJNAGAR TR3002005023_090223APB_FTO_223984 Tripura Gramin Bank UTBI0RRBTGB BELONIA 32038
9 RAJNAGAR TR3002005023_090223APB_FTO_223984 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 579
10 RAJNAGAR TR3002005023_090223APB_FTO_223984 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 772

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