Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:01 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_040123APB_FTO_199608
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-02-005-023-001/17
(Sukanta Nagar) 		3002005000NRG23030120230868545 04/01/2023 Chalama Bibi 3002005WL0083679 Chalama Bibi 00458 PUNB0RRBTGB 980 980 Processed 10/01/2023 7795560912 CHALEMA BIBI TRIPURA GRAMIN BANK(607065)
2 Bharat Chandra Nagar TR-02-005-023-002/150
(Sukanta Nagar) 		3002005000NRG23030120230868569 04/01/2023 Bulti Datta 3002005WL0083679 Bulti Datta 00458 PUNB0RRBTGB 784 784 Processed 10/01/2023 7795560910 BULTI DATTA TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-023-002/151
(Sukanta Nagar) 		3002005000NRG23030120230868570 04/01/2023 Shipra Debnath 3002005WL0083679 Shipra Debnath 00458 PUNB0RRBTGB 980 980 Processed 10/01/2023 7795560948 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2744 2744
4 Bharat Chandra Nagar TR-02-005-023-001/155
(Sukanta Nagar) 		3002005000NRG23030120230868544 04/01/2023 Abu Paul Saha 3002005WL0083679 Abu Paul Saha 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560917 ABU PAUL SAHA TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-023-002/101
(Sukanta Nagar) 		3002005000NRG23030120230868546 04/01/2023 Manju Debnath 3002005WL0083679 Manju Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560914 MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-023-002/107
(Sukanta Nagar) 		3002005000NRG23030120230868547 04/01/2023 Anita Debnath 3002005WL0083679 Anita Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560928 ANITA DEBNATH CANARA BANK(508532)
7 Bharat Chandra Nagar TR-02-005-023-002/108
(Sukanta Nagar) 		3002005000NRG23030120230868548 04/01/2023 Anjara Begam 3002005WL0083679 Anjara Begam 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560929 ANJURA BEGAM IDBI BANK(607095)
8 Bharat Chandra Nagar TR-02-005-023-002/110
(Sukanta Nagar) 		3002005000NRG23030120230868549 04/01/2023 Shilpi Das 3002005WL0083679 Shilpi Das 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560937 MRS SHILPI DAS STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-023-002/113
(Sukanta Nagar) 		3002005000NRG23030120230868550 04/01/2023 Madhabi pal 3002005WL0083679 Madhabi pal 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560930 MRS MADHABI PAUL STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-023-002/114
(Sukanta Nagar) 		3002005000NRG23030120230868551 04/01/2023 Rinku Debnath 3002005WL0083679 Rinku Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560931 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-023-002/117
(Sukanta Nagar) 		3002005000NRG23030120230868552 04/01/2023 Sumitra Das 3002005WL0083679 Sumitra Das 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560932 SUMITRA DATTA(DAS) W/O RAJIB DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-023-002/118
(Sukanta Nagar) 		3002005000NRG23030120230868553 04/01/2023 Shambhu Ghatak 3002005WL0083679 Shambhu Ghatak 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560942 SAMBHU GATTAK S.O-ANIL GATTAK TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-023-002/119
(Sukanta Nagar) 		3002005000NRG23030120230868554 04/01/2023 Soma Debnath 3002005WL0083679 Soma Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560908 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-023-002/120
(Sukanta Nagar) 		3002005000NRG23030120230868555 04/01/2023 Saraswati Pachali 3002005WL0083679 Saraswati Pachali 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560933 SARASWATI PACHALI TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-023-002/122
(Sukanta Nagar) 		3002005000NRG23030120230868556 04/01/2023 Swapna Das 3002005WL0083679 Swapna Das 00458 UTBI0RRBTGB 784 784 Processed 10/01/2023 7795560934 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-023-002/123
(Sukanta Nagar) 		3002005000NRG23030120230868557 04/01/2023 Radha Debnath 3002005WL0083679 Radha Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560911 SANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-023-002/127
(Sukanta Nagar) 		3002005000NRG23030120230868559 04/01/2023 Arjun Das 3002005WL0083679 Arjun Das 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560935 ARJUN DAS TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-023-002/129
(Sukanta Nagar) 		3002005000NRG23030120230868560 04/01/2023 Shukla Debnath 3002005WL0083679 Shukla Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560909 DEBASISH DEBNATH TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-023-002/131
(Sukanta Nagar) 		3002005000NRG23030120230868561 04/01/2023 Anju Debnath 3002005WL0083679 Anju Debnath 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560924 ANJU DEBNATH TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-023-002/134
(Sukanta Nagar) 		3002005000NRG23030120230868562 04/01/2023 Jayasri Datta Paul 3002005WL0083679 Jayasri Datta Paul 00458 UTBI0RRBTGB 196 196 Processed 10/01/2023 7795560925 JAYASREE DATTA PAL TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-023-002/138
(Sukanta Nagar) 		3002005000NRG23030120230868563 04/01/2023 Supriya Datta 3002005WL0083679 Supriya Datta 00458 UTBI0RRBTGB 588 588 Processed 10/01/2023 7795560945 SUPRIYA DATTA TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-023-002/140
(Sukanta Nagar) 		3002005000NRG23030120230868564 04/01/2023 Sankari Ghatak 3002005WL0083679 Sankari Ghatak 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560944 SHANKARI GHATAK DO ANIL GHATAK TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-023-002/143
(Sukanta Nagar) 		3002005000NRG23030120230868565 04/01/2023 Manilal Debnath 3002005WL0083679 Manilal Debnath 00458 UTBI0RRBTGB 784 784 Processed 10/01/2023 7795560943 MANI LAL DEBNATH SO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-023-002/144
(Sukanta Nagar) 		3002005000NRG23030120230868566 04/01/2023 Subash Ch Nath 3002005WL0083679 Subash Ch Nath 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560946 MR SUBHASH CHANDRA NATH STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-023-002/147
(Sukanta Nagar) 		3002005000NRG23030120230868567 04/01/2023 Subash Debnath 3002005WL0083679 Subash Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560947 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-023-002/148
(Sukanta Nagar) 		3002005000NRG23030120230868568 04/01/2023 Champa Das Datta 3002005WL0083679 Champa Das Datta 00458 UTBI0RRBTGB 1176 1176 Rejected 10/01/2023 7795560949 Aadhaar Number not Mapped to Account Number
27 Bharat Chandra Nagar TR-02-005-023-002/43
(Sukanta Nagar) 		3002005000NRG23030120230868571 04/01/2023 Babul Malakar 3002005WL0083679 Babul Malakar 00458 UTBI0RRBTGB 784 784 Processed 10/01/2023 7795560941 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-023-002/68
(Sukanta Nagar) 		3002005000NRG23030120230868572 04/01/2023 Rekha Reang 3002005WL0083679 Rekha Reang 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560918 REKHA REANG TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-023-002/69
(Sukanta Nagar) 		3002005000NRG23030120230868573 04/01/2023 Rani Bala Shil 3002005WL0083679 Rani Bala Shil 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560936 RANI BALA SHIL TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-023-002/72
(Sukanta Nagar) 		3002005000NRG23030120230868574 04/01/2023 Putul Das 3002005WL0083679 Putul Das 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560919 MR PUTUL DAS STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-023-002/73
(Sukanta Nagar) 		3002005000NRG23030120230868575 04/01/2023 Minu Dutta 3002005WL0083679 Minu Dutta 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560915 MINU DATTA TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-023-002/74
(Sukanta Nagar) 		3002005000NRG23030120230868576 04/01/2023 Malati Debnath 3002005WL0083679 Malati Debnath 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560920 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-023-002/79
(Sukanta Nagar) 		3002005000NRG23030120230868577 04/01/2023 Kalpana Dutta 3002005WL0083679 Kalpana Dutta 00458 UTBI0RRBTGB 588 588 Processed 10/01/2023 7795560913 KALPANA DATTA TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-023-002/80
(Sukanta Nagar) 		3002005000NRG23030120230868578 04/01/2023 Suprita Das 3002005WL0083679 Suprita Das 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560938 SUPRITA DAS TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-023-002/81
(Sukanta Nagar) 		3002005000NRG23030120230868579 04/01/2023 Bishaka Paul 3002005WL0083679 Bishaka Paul 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560916 BISHAKA PAL TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-023-002/83
(Sukanta Nagar) 		3002005000NRG23030120230868580 04/01/2023 Bijali Das 3002005WL0083679 Bijali Das 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560921 BIJALI DAS TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-023-002/86
(Sukanta Nagar) 		3002005000NRG23030120230868581 04/01/2023 Mallika Das 3002005WL0083679 Mallika Das 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560922 MALLIKA DAS TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-023-002/87
(Sukanta Nagar) 		3002005000NRG23030120230868582 04/01/2023 Dipali Das 3002005WL0083679 Dipali Das 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560939 DIPALI DAS UCO BANK(607066)
39 Bharat Chandra Nagar TR-02-005-023-002/88
(Sukanta Nagar) 		3002005000NRG23030120230868583 04/01/2023 Kanchan Das 3002005WL0083679 Kanchan Das 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560923 KANCHAN DAS TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-023-002/91
(Sukanta Nagar) 		3002005000NRG23030120230868584 04/01/2023 Laxmi Bhowmik 3002005WL0083679 Laxmi Bhowmik 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560940 LAXMI BHOWMIK TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-023-002/97
(Sukanta Nagar) 		3002005000NRG23030120230868585 04/01/2023 Prathana Majumder 3002005WL0083679 Prathana Majumder 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7795560926 PRATHANA MAJUMDER TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-023-002/99
(Sukanta Nagar) 		3002005000NRG23030120230868586 04/01/2023 Kanika Das 3002005WL0083679 Kanika Das 00458 UTBI0RRBTGB 1176 1176 Processed 10/01/2023 7795560927 KANIKA DEBNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39592 39592
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_040123APB_FTO_199608 Tripura Gramin Bank PUNB0RRBTGB BANKAR 980
2 RAJNAGAR TR3002005023_040123APB_FTO_199608 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1764
3 RAJNAGAR TR3002005023_040123APB_FTO_199608 Tripura Gramin Bank UTBI0RRBTGB BANKAR 7644
4 RAJNAGAR TR3002005023_040123APB_FTO_199608 Tripura Gramin Bank UTBI0RRBTGB BELONIA 31948

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