Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:59 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_311222APB_FTO_196704
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-02-005-015-007/96
(Paschim Kalabaria) 		3002005000NRG23311220220859389 31/12/2022 Sanjit Ghosh 3002005WL0083247 Sanjit Ghosh 00354 PUNB0RRBTGB 1170 1170 Processed 06/01/2023 7716817238 SANJIT GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1170 1170
2 Bharat Chandra Nagar TR-02-005-015-007/38
(Paschim Kalabaria) 		3002005000NRG23311220220859359 31/12/2022 Mamata Sarkar 3002005WL0083247 Mamata Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 06/01/2023 7716817237 MAMATA SARKAR TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-015-007/54
(Paschim Kalabaria) 		3002005000NRG23311220220859368 31/12/2022 Sadhana Das 3002005WL0083247 Sadhana Das 00458 UTBI0RRBTGB 1560 1560 Processed 06/01/2023 7716817236 SADHANA DAS BANDHAN BANK LIMITED(508753)
SubTotal 2925 2925
4 Bharat Chandra Nagar TR-02-005-015-001/28
(Paschim Kalabaria) 		3002005000NRG23311220220859348 31/12/2022 Mina Pal Das 3002005WL0083247 Mina Pal Das 00459 ICIC00TSCBL 975 975 Processed 07/01/2023 7716817235 MINU PAUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-006/56
(Paschim Kalabaria) 		3002005000NRG23311220220859349 31/12/2022 Bikesh Majumder 3002005WL0083247 Bikesh Majumder 00459 ICIC00TSCBL 780 780 Processed 06/01/2023 7716817227 BIKASH KANTI MAJUMDER TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-015-007/1
(Paschim Kalabaria) 		3002005000NRG23311220220859350 31/12/2022 Bakul Rakshit 3002005WL0083247 Bakul Rakshit 00459 ICIC00TSCBL 780 780 Processed 06/01/2023 7716817239 BAKUL RAKSHIT BANDHAN BANK LIMITED(508753)
7 Bharat Chandra Nagar TR-02-005-015-007/10
(Paschim Kalabaria) 		3002005000NRG23311220220859351 31/12/2022 Sampa Baidya 3002005WL0083247 Sampa Baidya 00459 ICIC00TSCBL 1365 1365 Processed 07/01/2023 7716817265 SAMPA DEY BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-007/16
(Paschim Kalabaria) 		3002005000NRG23311220220859352 31/12/2022 Debi Patari 3002005WL0083247 Debi Patari 00459 ICIC00TSCBL 1560 1560 Processed 06/01/2023 7716817264 DEBI PATARI BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-015-007/23
(Paschim Kalabaria) 		3002005000NRG23311220220859353 31/12/2022 Dinesh Debnath 3002005WL0083247 Dinesh Debnath 00459 ICIC00TSCBL 1365 1365 Processed 07/01/2023 7716817260 DINESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-015-007/25
(Paschim Kalabaria) 		3002005000NRG23311220220859354 31/12/2022 Kanti Das 3002005WL0083247 Kanti Das 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817242 KANTI DAS & SHACHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-015-007/28
(Paschim Kalabaria) 		3002005000NRG23311220220859355 31/12/2022 Arati Das 3002005WL0083247 Arati Das 00459 ICIC00TSCBL 1365 1365 Processed 07/01/2023 7716817225 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-007/3
(Paschim Kalabaria) 		3002005000NRG23311220220859356 31/12/2022 Safali Banik Debnath 3002005WL0083247 Safali Banik Debnath 00459 ICIC00TSCBL 1560 1560 Processed 06/01/2023 7716817240 SHEPHALI DEBNATH DAS BANDHAN BANK LIMITED(508753)
13 Bharat Chandra Nagar TR-02-005-015-007/33
(Paschim Kalabaria) 		3002005000NRG23311220220859357 31/12/2022 Krishna Debnath 3002005WL0083247 Krishna Debnath 00459 ICIC00TSCBL 975 975 Processed 07/01/2023 7716817249 KRISHNADHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-007/35
(Paschim Kalabaria) 		3002005000NRG23311220220859358 31/12/2022 Sadesh Dey 3002005WL0083247 Sadesh Dey 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817246 SWADESH CH.DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-007/39
(Paschim Kalabaria) 		3002005000NRG23311220220859360 31/12/2022 Sadhan Sarkar 3002005WL0083247 Sadhan Sarkar 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817252 SADHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-015-007/4
(Paschim Kalabaria) 		3002005000NRG23311220220859361 31/12/2022 Dilip Debnath 3002005WL0083247 Dilip Debnath 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817244 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-007/43
(Paschim Kalabaria) 		3002005000NRG23311220220859362 31/12/2022 Kanu Sarkar 3002005WL0083247 Kanu Sarkar 00459 ICIC00TSCBL 780 780 Processed 07/01/2023 7716817256 KANU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-007/5
(Paschim Kalabaria) 		3002005000NRG23311220220859363 31/12/2022 Narayan Dutta 3002005WL0083247 Narayan Dutta 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817254 NARAYAN DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-007/50
(Paschim Kalabaria) 		3002005000NRG23311220220859364 31/12/2022 Bakul Das 3002005WL0083247 Bakul Das 00459 ICIC00TSCBL 1560 1560 Processed 06/01/2023 7716817229 BAKUL BALA DAS TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-015-007/50
(Paschim Kalabaria) 		3002005000NRG23311220220859365 31/12/2022 Bishyajit Das 3002005WL0083247 Bishyajit Das 00459 ICIC00TSCBL 780 780 Processed 06/01/2023 7716817228 BISWAJIT DAS S/O DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-015-007/52
(Paschim Kalabaria) 		3002005000NRG23311220220859367 31/12/2022 Jharna Das 3002005WL0083247 Jharna Das 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817257 JHARNA DAS & DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-007/59
(Paschim Kalabaria) 		3002005000NRG23311220220859369 31/12/2022 Maran Some 3002005WL0083247 Maran Some 00459 ICIC00TSCBL 1365 1365 Processed 07/01/2023 7716817247 MARAN SHOME TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-015-007/6
(Paschim Kalabaria) 		3002005000NRG23311220220859370 31/12/2022 Dipankar Choudhury 3002005WL0083247 Dipankar Choudhury 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817251 DIPANKAR CHOUDHURY & UJJALA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-015-007/60
(Paschim Kalabaria) 		3002005000NRG23311220220859371 31/12/2022 Laxmi Das 3002005WL0083247 Laxmi Das 00459 ICIC00TSCBL 1365 1365 Processed 06/01/2023 7716817226 LAKSHI DAS UCO BANK(607066)
25 Bharat Chandra Nagar TR-02-005-015-007/62
(Paschim Kalabaria) 		3002005000NRG23311220220859372 31/12/2022 Kajal Debnath 3002005WL0083247 Kajal Debnath 00459 ICIC00TSCBL 780 780 Processed 06/01/2023 7716817258 KAJAL DEBNATH IDBI BANK(607095)
26 Bharat Chandra Nagar TR-02-005-015-007/64
(Paschim Kalabaria) 		3002005000NRG23311220220859373 31/12/2022 Chhaya Rani Dey 3002005WL0083247 Chhaya Rani Dey 00459 ICIC00TSCBL 1560 1560 Processed 06/01/2023 7716817248 CHHAYA RANI DEY UCO BANK(607066)
27 Bharat Chandra Nagar TR-02-005-015-007/68
(Paschim Kalabaria) 		3002005000NRG23311220220859374 31/12/2022 Bhagabati Patwari 3002005WL0083247 Bhagabati Patwari 00459 ICIC00TSCBL 1170 1170 Processed 07/01/2023 7716817230 BHAGY BATI PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-015-007/7
(Paschim Kalabaria) 		3002005000NRG23311220220859375 31/12/2022 Pradip Debnath 3002005WL0083247 Pradip Debnath 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817255 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-015-007/71
(Paschim Kalabaria) 		3002005000NRG23311220220859376 31/12/2022 Gita Shil 3002005WL0083247 Gita Shil 00459 ICIC00TSCBL 975 975 Processed 07/01/2023 7716817241 GITA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-015-007/72
(Paschim Kalabaria) 		3002005000NRG23311220220859377 31/12/2022 Bhagya Malla 3002005WL0083247 Bhagya Malla 00459 ICIC00TSCBL 1560 1560 Processed 06/01/2023 7716817245 BAGHYA BALA MALLA PUNJAB NATIONAL BANK(508568)
31 Bharat Chandra Nagar TR-02-005-015-007/73
(Paschim Kalabaria) 		3002005000NRG23311220220859378 31/12/2022 Manik Some 3002005WL0083247 Manik Some 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817243 MANIK SHOME TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-015-007/75
(Paschim Kalabaria) 		3002005000NRG23311220220859379 31/12/2022 Gita Shil 3002005WL0083247 Gita Shil 00459 ICIC00TSCBL 1365 1365 Processed 07/01/2023 7716817262 GITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-015-007/76
(Paschim Kalabaria) 		3002005000NRG23311220220859380 31/12/2022 Bina Debnath 3002005WL0083247 Bina Debnath 00459 ICIC00TSCBL 585 585 Processed 07/01/2023 7716817231 BINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-015-007/79
(Paschim Kalabaria) 		3002005000NRG23311220220859381 31/12/2022 Anita Debnth 3002005WL0083247 Anita Debnth 00459 ICIC00TSCBL 1365 1365 Processed 06/01/2023 7716817232 ANITA DEBNATH WO DRUBA DEBNATH TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-015-007/8
(Paschim Kalabaria) 		3002005000NRG23311220220859382 31/12/2022 Jyotsna Some 3002005WL0083247 Jyotsna Some 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817261 JYOTSNA RANI SOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-015-007/80
(Paschim Kalabaria) 		3002005000NRG23311220220859383 31/12/2022 Mandira Debnath 3002005WL0083247 Mandira Debnath 00459 ICIC00TSCBL 1560 1560 Processed 06/01/2023 7716817233 MANDIRA DEBNATH BANDHAN BANK LIMITED(508753)
37 Bharat Chandra Nagar TR-02-005-015-007/82
(Paschim Kalabaria) 		3002005000NRG23311220220859384 31/12/2022 Niranjan Debnath 3002005WL0083247 Niranjan Debnath 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817250 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-015-007/84
(Paschim Kalabaria) 		3002005000NRG23311220220859385 31/12/2022 Litan Some 3002005WL0083247 Litan Some 00459 ICIC00TSCBL 1560 1560 Processed 06/01/2023 7716817259 LITAN SHOM IDBI BANK(607095)
39 Bharat Chandra Nagar TR-02-005-015-007/89
(Paschim Kalabaria) 		3002005000NRG23311220220859386 31/12/2022 Ranjana Roy majumder 3002005WL0083247 Ranjana Roy majumder 00459 ICIC00TSCBL 1560 1560 Processed 07/01/2023 7716817234 RANJANA ROY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-015-007/9
(Paschim Kalabaria) 		3002005000NRG23311220220859387 31/12/2022 Swapan Debnath 3002005WL0083247 Swapan Debnath 00459 ICIC00TSCBL 1365 1365 Processed 07/01/2023 7716817253 SWAPAN DEBNATH & RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-015-007/90
(Paschim Kalabaria) 		3002005000NRG23311220220859388 31/12/2022 Nepal Patari 3002005WL0083247 Nepal Patari 00459 ICIC00TSCBL 1170 1170 Processed 06/01/2023 7716817263 NEPAL PATARI UCO BANK(607066)
SubTotal 50310 50310
Total 54405 54405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_311222APB_FTO_196704 Punjab National Bank PUNB0RRBTGB TGB 1170
2 RAJNAGAR TR3002005015_311222APB_FTO_196704 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1365
3 RAJNAGAR TR3002005015_311222APB_FTO_196704 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1560
4 RAJNAGAR TR3002005015_311222APB_FTO_196704 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 50310

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