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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:11 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_040123APB_FTO_199844
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-02-005-016-002/25
(Paschim Paikhola) 		3002005000NRG23040120230876485 04/01/2023 Krishna Tripura 3002005WL0083981 Krishna Tripura 00458 UTBI0RRBTGB 1746 1746 Processed 10/01/2023 7799466474 KRISHNA TRIPURA IDBI BANK(607095)
SubTotal 1746 1746
2 Bharat Chandra Nagar TR-02-005-016-002/12
(Paschim Paikhola) 		3002005000NRG23040120230876484 04/01/2023 Biswamoni Tripura 3002005WL0083981 Biswamoni Tripura 00459 ICIC00TSCBL 1164 1164 Processed 10/01/2023 7799466431 BISWAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-016-002/4
(Paschim Paikhola) 		3002005000NRG23040120230876486 04/01/2023 Nitai Muhuri 3002005WL0083981 Nitai Muhuri 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466432 NITAI MUHURI & MANJU MUHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-016-002/50
(Paschim Paikhola) 		3002005000NRG23040120230876487 04/01/2023 Ratan Malla 3002005WL0083981 Ratan Malla 00459 ICIC00TSCBL 1552 1552 Processed 10/01/2023 7799466433 RATAN MALLA & ANJALI MALLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-016-002/69
(Paschim Paikhola) 		3002005000NRG23040120230876488 04/01/2023 Lari Tripura 3002005WL0083981 Lari Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466430 LARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-016-003/10
(Paschim Paikhola) 		3002005000NRG23040120230876489 04/01/2023 Ratan Baidya 3002005WL0083981 Ratan Baidya 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466448 RATAN BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-016-003/21
(Paschim Paikhola) 		3002005000NRG23040120230876490 04/01/2023 Dilip Paul 3002005WL0083981 Dilip Paul 00459 ICIC00TSCBL 582 582 Processed 10/01/2023 7799466445 DILIP PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-016-003/23
(Paschim Paikhola) 		3002005000NRG23040120230876491 04/01/2023 Bina Paul 3002005WL0083981 Bina Paul 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466444 MRS BINA PAUL STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-016-003/24
(Paschim Paikhola) 		3002005000NRG23040120230876492 04/01/2023 Anju Malliak 3002005WL0083981 Anju Malliak 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466447 MRS ANJU MALLIK STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-016-003/3
(Paschim Paikhola) 		3002005000NRG23040120230876493 04/01/2023 Dilip Baidya 3002005WL0083981 Dilip Baidya 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466449 DILIP BAIDYA & LILABATI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-016-003/3
(Paschim Paikhola) 		3002005000NRG23040120230876494 04/01/2023 Taru Bala Baidya 3002005WL0083981 Taru Bala Baidya 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466457 DILIP BAIDYA & LILABATI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-016-003/30
(Paschim Paikhola) 		3002005000NRG23040120230876495 04/01/2023 Kajal Hajari 3002005WL0083981 Kajal Hajari 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466441 KAJAL HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-016-003/31
(Paschim Paikhola) 		3002005000NRG23040120230876496 04/01/2023 Ruhini Bhowmik 3002005WL0083981 Ruhini Bhowmik 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466450 MRS RUHINI BHOWMIK STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-016-003/34
(Paschim Paikhola) 		3002005000NRG23040120230876497 04/01/2023 Gouri Sankar Sarkar 3002005WL0083981 Gouri Sankar Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 10/01/2023 7799466470 GOURI SANKAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-016-003/38
(Paschim Paikhola) 		3002005000NRG23040120230876498 04/01/2023 Gopal Mahajan 3002005WL0083981 Gopal Mahajan 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466442 GOPAL MAHAJAN & BASANTI MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-016-003/42
(Paschim Paikhola) 		3002005000NRG23040120230876499 04/01/2023 Dipa Majumder Biswas 3002005WL0083981 Dipa Majumder Biswas 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466455 DIPA MAJUMDER BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-016-003/44
(Paschim Paikhola) 		3002005000NRG23040120230876500 04/01/2023 Rakhal Majumdar 3002005WL0083981 Rakhal Majumdar 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466451 RAKHAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-016-003/45
(Paschim Paikhola) 		3002005000NRG23040120230876501 04/01/2023 Milan Sutradhar 3002005WL0083981 Milan Sutradhar 00459 ICIC00TSCBL 1552 1552 Processed 10/01/2023 7799466443 MILAN SUTRADHAR & PRATIMA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-016-003/48
(Paschim Paikhola) 		3002005000NRG23040120230876502 04/01/2023 Manthan Sutradhar 3002005WL0083981 Manthan Sutradhar 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466452 MANTHAN SUTRADHAR & ANITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-016-003/53
(Paschim Paikhola) 		3002005000NRG23040120230876503 04/01/2023 Ratna Debnath Hajari 3002005WL0083981 Ratna Debnath Hajari 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466458 RATNA DEBNATH HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-016-003/7
(Paschim Paikhola) 		3002005000NRG23040120230876504 04/01/2023 Narayan Baidya 3002005WL0083981 Narayan Baidya 00459 ICIC00TSCBL 1552 1552 Processed 10/01/2023 7799466446 NARAYAN CH BAIDYA SO GOBINDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-016-005/11
(Paschim Paikhola) 		3002005000NRG23040120230876505 04/01/2023 Bahart Lakshi Tripura 3002005WL0083981 Bahart Lakshi Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466461 BAHART LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-016-005/12
(Paschim Paikhola) 		3002005000NRG23040120230876506 04/01/2023 Jirendra Reang 3002005WL0083981 Jirendra Reang 00459 ICIC00TSCBL 1552 1552 Processed 10/01/2023 7799466434 JIRENDRA REANG & SARAMILAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-016-005/19
(Paschim Paikhola) 		3002005000NRG23040120230876507 04/01/2023 Manati Reang 3002005WL0083981 Manati Reang 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466464 MANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-016-005/21
(Paschim Paikhola) 		3002005000NRG23040120230876508 04/01/2023 Kaishyarung Reang 3002005WL0083981 Kaishyarung Reang 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466473 KATUSINGH REANG & KAISHARU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-016-005/22
(Paschim Paikhola) 		3002005000NRG23040120230876509 04/01/2023 Swapan Reang 3002005WL0083981 Swapan Reang 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466440 SWAPAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-016-005/27
(Paschim Paikhola) 		3002005000NRG23040120230876510 04/01/2023 Kanyapati Reang 3002005WL0083981 Kanyapati Reang 00459 ICIC00TSCBL 776 776 Processed 10/01/2023 7799466463 KANYAPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-016-005/29
(Paschim Paikhola) 		3002005000NRG23040120230876511 04/01/2023 Sarati Reang Tripura 3002005WL0083981 Sarati Reang Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466469 SARATI REANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-016-005/3
(Paschim Paikhola) 		3002005000NRG23040120230876512 04/01/2023 Subharang Tripura 3002005WL0083981 Subharang Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466456 RAMAN TRIPURA & SHOBHARN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-016-005/33
(Paschim Paikhola) 		3002005000NRG23040120230876513 04/01/2023 Udati Reang 3002005WL0083981 Udati Reang 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466472 UDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-016-005/36
(Paschim Paikhola) 		3002005000NRG23040120230876514 04/01/2023 Milanti Reang 3002005WL0083981 Milanti Reang 00459 ICIC00TSCBL 1552 1552 Processed 10/01/2023 7799466468 MILANTI TRIPURA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-016-005/37
(Paschim Paikhola) 		3002005000NRG23040120230876515 04/01/2023 Binu Bala Tripura 3002005WL0083981 Binu Bala Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466466 BINU BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-016-005/39
(Paschim Paikhola) 		3002005000NRG23040120230876516 04/01/2023 Sudhan Mala Tripura 3002005WL0083981 Sudhan Mala Tripura 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466437 SUDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-016-005/4
(Paschim Paikhola) 		3002005000NRG23040120230876517 04/01/2023 Patirang Tripura 3002005WL0083981 Patirang Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466438 JAGADISH TRIPURA & PATIRANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-016-005/41
(Paschim Paikhola) 		3002005000NRG23040120230876518 04/01/2023 Dillati Reang 3002005WL0083981 Dillati Reang 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466460 PAYAROY REANG & DILATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-016-005/42
(Paschim Paikhola) 		3002005000NRG23040120230876519 04/01/2023 Puspa Tripura 3002005WL0083981 Puspa Tripura 00459 ICIC00TSCBL 776 776 Processed 10/01/2023 7799466467 PUSPA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-016-005/43
(Paschim Paikhola) 		3002005000NRG23040120230876520 04/01/2023 Jirti Tripura 3002005WL0083981 Jirti Tripura 00459 ICIC00TSCBL 1552 1552 Processed 10/01/2023 7799466465 JIRTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-016-005/47
(Paschim Paikhola) 		3002005000NRG23040120230876521 04/01/2023 Ketal Tripura 3002005WL0083981 Ketal Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466436 KETAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-016-005/5
(Paschim Paikhola) 		3002005000NRG23040120230876522 04/01/2023 Paramati Tripura 3002005WL0083981 Paramati Tripura 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466459 KRISHNA TRIPURA & PARAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-016-005/52
(Paschim Paikhola) 		3002005000NRG23040120230876523 04/01/2023 AratI Reang 3002005WL0083981 AratI Reang 00459 ICIC00TSCBL 388 388 Processed 10/01/2023 7799466454 KUMARI MANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-016-005/55
(Paschim Paikhola) 		3002005000NRG23040120230876524 04/01/2023 Swarna Mala Tripura 3002005WL0083981 Swarna Mala Tripura 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466462 SWAPNA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-016-005/57
(Paschim Paikhola) 		3002005000NRG23040120230876525 04/01/2023 Raj Pati Reang 3002005WL0083981 Raj Pati Reang 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466453 RAJPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-016-005/6
(Paschim Paikhola) 		3002005000NRG23040120230876526 04/01/2023 Parbati Tripura 3002005WL0083981 Parbati Tripura 00459 ICIC00TSCBL 1746 1746 Processed 10/01/2023 7799466439 MRS PARBATI TRIPURA STATE BANK OF INDIA(508548)
44 Bharat Chandra Nagar TR-02-005-016-005/7
(Paschim Paikhola) 		3002005000NRG23040120230876527 04/01/2023 Jatindra Tripura 3002005WL0083981 Jatindra Tripura 00459 ICIC00TSCBL 1358 1358 Processed 10/01/2023 7799466435 JATINDRA TRIPURA & MAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-016-005/8
(Paschim Paikhola) 		3002005000NRG23040120230876528 04/01/2023 Sherati Reang 3002005WL0083981 Sherati Reang 00459 ICIC00TSCBL 1940 1940 Processed 10/01/2023 7799466471 CHERATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 73526 73526
Total 75272 75272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_040123APB_FTO_199844 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1746
2 RAJNAGAR TR3002005016_040123APB_FTO_199844 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 73526

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