Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:21 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_010422APB_FTO_359
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-02-005-019-007/30
(Purba Piparikhola) 		3002005000NRG22300320221675944 01/04/2022 Khuku Rani Das 3002005WL0068417 Khuku Rani Das 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914824 KHUKU RANI DAS WO SANTOSH TRIPURA GRAMIN BANK(607065)
2 Bharat Chandra Nagar TR-02-005-019-010/18
(Purba Piparikhola) 		3002005000NRG22300320221675947 01/04/2022 Hareti Reang 3002005WL0068417 Hareti Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914832 HARETI REANG W/O LT AMULYA TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-019-010/18
(Purba Piparikhola) 		3002005000NRG22300320221675948 01/04/2022 Hareti Reang 3002005WL0068417 Hareti Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914833 HARETI REANG W/O LT AMULYA TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-019-010/2
(Purba Piparikhola) 		3002005000NRG22300320221675951 01/04/2022 Anjali Reang 3002005WL0068417 Anjali Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914856 ANJALI REANG TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-019-010/2
(Purba Piparikhola) 		3002005000NRG22300320221675952 01/04/2022 Anjali Reang 3002005WL0068417 Anjali Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914857 ANJALI REANG TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-019-010/20
(Purba Piparikhola) 		3002005000NRG22300320221675953 01/04/2022 Manaiti Reang 3002005WL0068417 Manaiti Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914854 MANAITI REANG TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-019-010/20
(Purba Piparikhola) 		3002005000NRG22300320221675954 01/04/2022 Manaiti Reang 3002005WL0068417 Manaiti Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914855 MANAITI REANG TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-019-010/23
(Purba Piparikhola) 		3002005000NRG22300320221675955 01/04/2022 Naresh Reang 3002005WL0068417 Naresh Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914828 NARESH REANG SO JITERAI TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-019-010/23
(Purba Piparikhola) 		3002005000NRG22300320221675956 01/04/2022 Naresh Reang 3002005WL0068417 Naresh Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914829 NARESH REANG SO JITERAI TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-019-010/25
(Purba Piparikhola) 		3002005000NRG22300320221675957 01/04/2022 Badal Reang 3002005WL0068417 Badal Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914834 BADAL REANG TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-019-010/25
(Purba Piparikhola) 		3002005000NRG22300320221675958 01/04/2022 Badal Reang 3002005WL0068417 Badal Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914835 BADAL REANG TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-019-010/27
(Purba Piparikhola) 		3002005000NRG22300320221675961 01/04/2022 Dhirendra Reang 3002005WL0068417 Dhirendra Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914848 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-019-010/27
(Purba Piparikhola) 		3002005000NRG22300320221675962 01/04/2022 Dhirendra Reang 3002005WL0068417 Dhirendra Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914849 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-019-010/29
(Purba Piparikhola) 		3002005000NRG22300320221675963 01/04/2022 Hriday Reang 3002005WL0068417 Hriday Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914842 HRIDAY REANG TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-019-010/29
(Purba Piparikhola) 		3002005000NRG22300320221675964 01/04/2022 Hriday Reang 3002005WL0068417 Hriday Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914843 HRIDAY REANG TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-019-010/3
(Purba Piparikhola) 		3002005000NRG22300320221675965 01/04/2022 Kiran Bala Debnath 3002005WL0068417 Kiran Bala Debnath 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914846 KIRANBALA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-019-010/3
(Purba Piparikhola) 		3002005000NRG22300320221675966 01/04/2022 Kiran Bala Debnath 3002005WL0068417 Kiran Bala Debnath 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914847 KIRANBALA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-019-010/35
(Purba Piparikhola) 		3002005000NRG22300320221675969 01/04/2022 Urmila Reang 3002005WL0068417 Urmila Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914825 DHALAIYA REANG TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-019-010/35
(Purba Piparikhola) 		3002005000NRG22300320221675970 01/04/2022 Urmila Reang 3002005WL0068417 Urmila Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914826 DHALAIYA REANG TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-019-010/36
(Purba Piparikhola) 		3002005000NRG22300320221675971 01/04/2022 Ashalata Mallik 3002005WL0068417 Ashalata Mallik 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914844 ASHALATA MALLIK TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-019-010/36
(Purba Piparikhola) 		3002005000NRG22300320221675972 01/04/2022 Ashalata Mallik 3002005WL0068417 Ashalata Mallik 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914845 ASHALATA MALLIK TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-019-010/37
(Purba Piparikhola) 		3002005000NRG22300320221675973 01/04/2022 Ruma Mallik 3002005WL0068417 Ruma Mallik 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914850 RUMA MALLIK TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-019-010/37
(Purba Piparikhola) 		3002005000NRG22300320221675974 01/04/2022 Ruma Mallik 3002005WL0068417 Ruma Mallik 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914851 RUMA MALLIK TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-019-010/38
(Purba Piparikhola) 		3002005000NRG22300320221675975 01/04/2022 Sajali Reang 3002005WL0068417 Sajali Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914836 SAJALI REANG TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-019-010/38
(Purba Piparikhola) 		3002005000NRG22300320221675976 01/04/2022 Sajali Reang 3002005WL0068417 Sajali Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914837 SAJALI REANG TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-019-010/5
(Purba Piparikhola) 		3002005000NRG22300320221675979 01/04/2022 Kantirai Reang 3002005WL0068417 Kantirai Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914830 KANTIRAI REANG TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-019-010/5
(Purba Piparikhola) 		3002005000NRG22300320221675980 01/04/2022 Kantirai Reang 3002005WL0068417 Kantirai Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914831 KANTIRAI REANG TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-019-010/9
(Purba Piparikhola) 		3002005000NRG22300320221675985 01/04/2022 Jiterai Reang 3002005WL0068417 Jiterai Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914838 JITERAI REANG TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-019-010/9
(Purba Piparikhola) 		3002005000NRG22300320221675986 01/04/2022 Jiterai Reang 3002005WL0068417 Jiterai Reang 00458 PUNB0RRBTGB 198 198 Processed 03/05/2022 0817914839 JITERAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5742 5742
30 Bharat Chandra Nagar TR-02-005-019-007/30
(Purba Piparikhola) 		3002005000NRG22300320221675943 01/04/2022 Santosh Das 3002005WL0068417 Santosh Das 00458 UTBI0RRBTGB 198 198 Processed 03/05/2022 0817914827 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
31 Bharat Chandra Nagar TR-02-005-019-010/26
(Purba Piparikhola) 		3002005000NRG22300320221675959 01/04/2022 Basanti Reang 3002005WL0068417 Basanti Reang 00458 UTBI0RRBTGB 198 198 Processed 03/05/2022 0817914852 BASANTI REANG TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-019-010/26
(Purba Piparikhola) 		3002005000NRG22300320221675960 01/04/2022 Basanti Reang 3002005WL0068417 Basanti Reang 00458 UTBI0RRBTGB 198 198 Processed 03/05/2022 0817914853 BASANTI REANG TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-019-010/30
(Purba Piparikhola) 		3002005000NRG22300320221675967 01/04/2022 Ranjit Dhupi 3002005WL0068417 Ranjit Dhupi 00458 UTBI0RRBTGB 198 198 Processed 03/05/2022 0817914840 RANJIT DHUPI TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-019-010/30
(Purba Piparikhola) 		3002005000NRG22300320221675968 01/04/2022 Ranjit Dhupi 3002005WL0068417 Ranjit Dhupi 00458 UTBI0RRBTGB 198 198 Processed 03/05/2022 0817914841 RANJIT DHUPI TRIPURA GRAMIN BANK(607065)
SubTotal 990 990
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_010422APB_FTO_359 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 5742
2 RAJNAGAR TR3002005019_010422APB_FTO_359 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 990

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