Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:38 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_300323APB_FTO_240191
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-02-005-015-008/1
(Paschim Kalabaria) 		3002005015NRG23300320231107076 30/03/2023 Dilip Das 3002005015WL096156 Dilip Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982406 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-015-008/101
(Paschim Kalabaria) 		3002005015NRG23300320231107077 30/03/2023 Rina Das 3002005015WL096156 Rina Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982420 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-015-008/103
(Paschim Kalabaria) 		3002005015NRG23300320231107078 30/03/2023 Saraswati Das 3002005015WL096156 Saraswati Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982417 SARASWATI DAS BANDHAN BANK LIMITED(508753)
4 Bharat Chandra Nagar TR-02-005-015-008/110
(Paschim Kalabaria) 		3002005015NRG23300320231107079 30/03/2023 Kishori Chakraborty 3002005015WL096156 Kishori Chakraborty 00459 ICIC00TSCBL 1692 1692 Processed 03/04/2023 0492982418 KISHORI CHAKRABORTY BANDHAN BANK LIMITED(508753)
5 Bharat Chandra Nagar TR-02-005-015-008/113
(Paschim Kalabaria) 		3002005015NRG23300320231107080 30/03/2023 Ashok Kr Das 3002005015WL096156 Ashok Kr Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982415 ASHOK KR DAS & PAPIYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-015-008/123
(Paschim Kalabaria) 		3002005015NRG23300320231107081 30/03/2023 Parimal Majumder 3002005015WL096156 Parimal Majumder 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982424 PARIMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-015-008/18
(Paschim Kalabaria) 		3002005015NRG23300320231107082 30/03/2023 Kakuli Debnath Das 3002005015WL096156 Kakuli Debnath Das 00459 ICIC00TSCBL 1692 1692 Processed 03/04/2023 0492982416 KAKALI DAS DEBANTH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-008/25
(Paschim Kalabaria) 		3002005015NRG23300320231107083 30/03/2023 Manada Das 3002005015WL096156 Manada Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982411 MANADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-015-008/35
(Paschim Kalabaria) 		3002005015NRG23300320231107084 30/03/2023 Apan Das 3002005015WL096156 Apan Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982403 APAN DAS UCO BANK(607066)
10 Bharat Chandra Nagar TR-02-005-015-008/36
(Paschim Kalabaria) 		3002005015NRG23300320231107085 30/03/2023 Bhagyadar Das 3002005015WL096156 Bhagyadar Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982404 BHAGYADHAR DAS S/O- SRIMANTA DAS TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-015-008/46
(Paschim Kalabaria) 		3002005015NRG23300320231107086 30/03/2023 Gita Das 3002005015WL096156 Gita Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982402 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-015-008/49
(Paschim Kalabaria) 		3002005015NRG23300320231107088 30/03/2023 Prajapati Majumder 3002005015WL096156 Prajapati Majumder 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982422 PRAJA PATI MAJUMDER BANDHAN BANK LIMITED(508753)
13 Bharat Chandra Nagar TR-02-005-015-008/49
(Paschim Kalabaria) 		3002005015NRG23300320231107087 30/03/2023 Tapan Majumder 3002005015WL096156 Tapan Majumder 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982412 TAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-008/52
(Paschim Kalabaria) 		3002005015NRG23300320231107090 30/03/2023 Dipak Das 3002005015WL096156 Dipak Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982405 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-008/52
(Paschim Kalabaria) 		3002005015NRG23300320231107089 30/03/2023 Madhabi Sarkar Das 3002005015WL096156 Madhabi Sarkar Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982421 MADHABI SARKAR DAS BANDHAN BANK LIMITED(508753)
16 Bharat Chandra Nagar TR-02-005-015-008/6
(Paschim Kalabaria) 		3002005015NRG23300320231107091 30/03/2023 Sukla Das 3002005015WL096156 Sukla Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982423 SHUKLA DAS BANDHAN BANK LIMITED(508753)
17 Bharat Chandra Nagar TR-02-005-015-008/61
(Paschim Kalabaria) 		3002005015NRG23300320231107092 30/03/2023 Prabir Paul 3002005015WL096156 Prabir Paul 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982414 PRABIR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-008/65
(Paschim Kalabaria) 		3002005015NRG23300320231107093 30/03/2023 Minu Mog 3002005015WL096156 Minu Mog 00459 ICIC00TSCBL 1692 1692 Processed 03/04/2023 0492982407 MINU MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-008/68
(Paschim Kalabaria) 		3002005015NRG23300320231107094 30/03/2023 Snehalata Paul 3002005015WL096156 Snehalata Paul 00459 ICIC00TSCBL 1316 1316 Processed 03/04/2023 0492982419 SHEHA LATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-015-008/72
(Paschim Kalabaria) 		3002005015NRG23300320231107095 30/03/2023 Nimay Das 3002005015WL096156 Nimay Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982408 NIMAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-015-008/87
(Paschim Kalabaria) 		3002005015NRG23300320231107096 30/03/2023 Parthana Das 3002005015WL096156 Parthana Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982409 PRATHANA DAS & HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-008/9
(Paschim Kalabaria) 		3002005015NRG23300320231107097 30/03/2023 Parbati Das 3002005015WL096156 Parbati Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982413 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-015-008/95
(Paschim Kalabaria) 		3002005015NRG23300320231107098 30/03/2023 Runu Das 3002005015WL096156 Runu Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982410 RANU DAS BANDHAN BANK LIMITED(508753)
24 Bharat Chandra Nagar TR-02-005-015-008/96
(Paschim Kalabaria) 		3002005015NRG23300320231107099 30/03/2023 Biplab Das 3002005015WL096156 Biplab Das 00459 ICIC00TSCBL 1880 1880 Processed 03/04/2023 0492982401 BIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43992 43992
Total 43992 43992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_300323APB_FTO_240191 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43992

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