Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:33 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_011222APB_FTO_170894
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-02-005-015-005/72
(Paschim Kalabaria) 		3002005000NRG23011220220714377 01/12/2022 Rita Das 3002005WL0074719 Rita Das 00078 CNRB0004148 386 386 Processed 09/12/2022 7026485652 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 386 386
2 Bharat Chandra Nagar TR-02-005-015-005/77
(Paschim Kalabaria) 		3002005000NRG23011220220714380 01/12/2022 Debasish Chowdhury 3002005WL0074719 Debasish Chowdhury 00415 SBIN0006093 1351 1351 Processed 09/12/2022 7026485651 MR DEBASISH CHOWDHURY STATE BANK OF INDIA(508548)
SubTotal 1351 1351
3 Bharat Chandra Nagar TR-02-005-015-005/10
(Paschim Kalabaria) 		3002005000NRG23011220220714341 01/12/2022 Rama Debnath 3002005WL0074719 Rama Debnath 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485642 RAMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-015-005/103
(Paschim Kalabaria) 		3002005000NRG23011220220714343 01/12/2022 Dilip Sen 3002005WL0074719 Dilip Sen 00459 ICIC00TSCBL 965 965 Processed 09/12/2022 7026485632 DILIP SEN UCO BANK(607066)
5 Bharat Chandra Nagar TR-02-005-015-005/104
(Paschim Kalabaria) 		3002005000NRG23011220220714344 01/12/2022 Rinku Patari 3002005WL0074719 Rinku Patari 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485640 RINKU PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-015-005/108
(Paschim Kalabaria) 		3002005000NRG23011220220714345 01/12/2022 Saraswati Majumdar 3002005WL0074719 Saraswati Majumdar 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485636 SARASWATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-015-005/11
(Paschim Kalabaria) 		3002005000NRG23011220220714346 01/12/2022 Shipra Das 3002005WL0074719 Shipra Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485647 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-005/112
(Paschim Kalabaria) 		3002005000NRG23011220220714348 01/12/2022 Ratna Choudhury 3002005WL0074719 Ratna Choudhury 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485646 RATNA DAS CHOUDHURY CO SADHANA JLG WO BI TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-015-005/115
(Paschim Kalabaria) 		3002005000NRG23011220220714349 01/12/2022 Joydeb Das 3002005WL0074719 Joydeb Das 00459 ICIC00TSCBL 1158 1158 Processed 09/12/2022 7026485627 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-015-005/117
(Paschim Kalabaria) 		3002005000NRG23011220220714350 01/12/2022 Manik Chowdhary 3002005WL0074719 Manik Chowdhary 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485614 MANIK LAL CHOWDHURY S/O-LT.KHETRA MOHAN TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-015-005/12
(Paschim Kalabaria) 		3002005000NRG23011220220714351 01/12/2022 Anjali Das 3002005WL0074719 Anjali Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485643 ANJALI BALA DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-015-005/21
(Paschim Kalabaria) 		3002005000NRG23011220220714353 01/12/2022 Pushparani Dey 3002005WL0074719 Pushparani Dey 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485619 PUSPA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-005/26
(Paschim Kalabaria) 		3002005000NRG23011220220714354 01/12/2022 Kajal Patari 3002005WL0074719 Kajal Patari 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485628 TAPAN PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-005/27
(Paschim Kalabaria) 		3002005000NRG23011220220714355 01/12/2022 Sumati Mallik 3002005WL0074719 Sumati Mallik 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485637 SUMATI BISWAS (MALLIK) TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-015-005/3
(Paschim Kalabaria) 		3002005000NRG23011220220714356 01/12/2022 Mina Biswas 3002005WL0074719 Mina Biswas 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485620 MINA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-015-005/30
(Paschim Kalabaria) 		3002005000NRG23011220220714357 01/12/2022 Mihir Chowdhiry 3002005WL0074719 Mihir Chowdhiry 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485630 MIHIR LAL CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-005/33
(Paschim Kalabaria) 		3002005000NRG23011220220714358 01/12/2022 Kakali Patari 3002005WL0074719 Kakali Patari 00459 ICIC00TSCBL 1158 1158 Processed 09/12/2022 7026485624 KAKALI PATARI IDBI BANK(607095)
18 Bharat Chandra Nagar TR-02-005-015-005/34
(Paschim Kalabaria) 		3002005000NRG23011220220714359 01/12/2022 Narayan Das 3002005WL0074719 Narayan Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485633 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-005/35
(Paschim Kalabaria) 		3002005000NRG23011220220714360 01/12/2022 Gopal Das 3002005WL0074719 Gopal Das 00459 ICIC00TSCBL 1158 1158 Processed 09/12/2022 7026485635 GOPAL DAS CANARA BANK(508532)
20 Bharat Chandra Nagar TR-02-005-015-005/37
(Paschim Kalabaria) 		3002005000NRG23011220220714361 01/12/2022 Bimal Debnath 3002005WL0074719 Bimal Debnath 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485634 BIMAL DEBNATH & SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-015-005/39
(Paschim Kalabaria) 		3002005000NRG23011220220714362 01/12/2022 Harekrishna Das 3002005WL0074719 Harekrishna Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485626 HAREKRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-005/40
(Paschim Kalabaria) 		3002005000NRG23011220220714364 01/12/2022 Putul Shil 3002005WL0074719 Putul Shil 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485645 PUTUL SHIL UCO BANK(607066)
23 Bharat Chandra Nagar TR-02-005-015-005/46
(Paschim Kalabaria) 		3002005000NRG23011220220714365 01/12/2022 Prasenjit Debnath 3002005WL0074719 Prasenjit Debnath 00459 ICIC00TSCBL 193 193 Processed 09/12/2022 7026485623 PRASENJIT DEBNATH CANARA BANK(508532)
24 Bharat Chandra Nagar TR-02-005-015-005/49
(Paschim Kalabaria) 		3002005000NRG23011220220714366 01/12/2022 Biplab Debnath 3002005WL0074719 Biplab Debnath 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485641 BIPLAB DENNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-015-005/50
(Paschim Kalabaria) 		3002005000NRG23011220220714367 01/12/2022 Haradhan Das 3002005WL0074719 Haradhan Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485625 HARADHAN DAS & NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-015-005/53
(Paschim Kalabaria) 		3002005000NRG23011220220714368 01/12/2022 Litan Das 3002005WL0074719 Litan Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485616 LITAN DAS & MITHUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-015-005/54
(Paschim Kalabaria) 		3002005000NRG23011220220714369 01/12/2022 Mantosh Majumdar 3002005WL0074719 Mantosh Majumdar 00459 ICIC00TSCBL 1158 1158 Processed 09/12/2022 7026485629 MANTOSH MAJUMDER & SHOMA SAHA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-015-005/56
(Paschim Kalabaria) 		3002005000NRG23011220220714370 01/12/2022 Sukhen Majumdar 3002005WL0074719 Sukhen Majumdar 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485617 SUKHEN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-015-005/57
(Paschim Kalabaria) 		3002005000NRG23011220220714371 01/12/2022 Gautam Debnath 3002005WL0074719 Gautam Debnath 00459 ICIC00TSCBL 1158 1158 Processed 09/12/2022 7026485631 GOUTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-015-005/58
(Paschim Kalabaria) 		3002005000NRG23011220220714372 01/12/2022 Asima Dey 3002005WL0074719 Asima Dey 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485644 NARESH DEY & ASHIMA PAUL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-015-005/60
(Paschim Kalabaria) 		3002005000NRG23011220220714373 01/12/2022 Sabitri Nath 3002005WL0074719 Sabitri Nath 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485639 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-015-005/63
(Paschim Kalabaria) 		3002005000NRG23011220220714374 01/12/2022 Sentu Majumdar 3002005WL0074719 Sentu Majumdar 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485622 SENTU MAJUMDER & SANDYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-015-005/67
(Paschim Kalabaria) 		3002005000NRG23011220220714375 01/12/2022 Tapash Choudhury 3002005WL0074719 Tapash Choudhury 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485613 TAPAS CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-015-005/74
(Paschim Kalabaria) 		3002005000NRG23011220220714378 01/12/2022 Sudipa Biswas 3002005WL0074719 Sudipa Biswas 00459 ICIC00TSCBL 1158 1158 Processed 09/12/2022 7026485648 SUDIPA BISWAS PUNJAB NATIONAL BANK(508568)
35 Bharat Chandra Nagar TR-02-005-015-005/75
(Paschim Kalabaria) 		3002005000NRG23011220220714379 01/12/2022 Bappi Sarkar 3002005WL0074719 Bappi Sarkar 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485638 BAPPI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-015-005/83
(Paschim Kalabaria) 		3002005000NRG23011220220714382 01/12/2022 Minati Das 3002005WL0074719 Minati Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485621 MINATI DAS TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-015-005/88
(Paschim Kalabaria) 		3002005000NRG23011220220714383 01/12/2022 Sapan Choudhury 3002005WL0074719 Sapan Choudhury 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485615 SWAPAN CHOWDHURY UCO BANK(607066)
38 Bharat Chandra Nagar TR-02-005-015-005/93
(Paschim Kalabaria) 		3002005000NRG23011220220714384 01/12/2022 Bikash Chowdhury 3002005WL0074719 Bikash Chowdhury 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7026485618 BIKASH CHOWDHURY UCO BANK(607066)
SubTotal 45934 45934
39 Bharat Chandra Nagar TR-02-005-015-005/102
(Paschim Kalabaria) 		3002005000NRG23011220220714342 01/12/2022 Shikha Patari 3002005WL0074719 Shikha Patari 00462 UCBA0002835 1351 1351 Processed 09/12/2022 7026485650 SHIKHA MAJUMDER PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-015-005/82
(Paschim Kalabaria) 		3002005000NRG23011220220714381 01/12/2022 Purabi Biswas 3002005WL0074719 Purabi Biswas 00462 UCBA0002835 1351 1351 Processed 09/12/2022 7026485649 PURABI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2702 2702
Total 50373 50373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_011222APB_FTO_170894 Canara Bank CNRB0004148 Belonia 386
2 RAJNAGAR TR3002005015_011222APB_FTO_170894 State Bank of India SBIN0006093 BELONIA 1351
3 RAJNAGAR TR3002005015_011222APB_FTO_170894 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45934
4 RAJNAGAR TR3002005015_011222APB_FTO_170894 UCO Bank UCBA0002835 Belonia 2702

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