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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_281122APB_FTO_166704
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-02-005-002-001/100
(Chittamara) 		3002005000NRG23281120220681811 28/11/2022 Dharma laxmi Tripura 3002005WL0073003 Dharma laxmi Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147579 MRS DHARMA LAKSHI TRIPURA STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-001/105
(Chittamara) 		3002005000NRG23281120220681812 28/11/2022 Priyanka Debnath 3002005WL0073003 Priyanka Debnath 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147583 MRS PRIYANKA DEBNATH STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-001/106
(Chittamara) 		3002005000NRG23281120220681813 28/11/2022 BALATI TRIPURA 3002005WL0073003 BALATI TRIPURA 00415 SBIN0016195 1358 1358 Processed 01/12/2022 6767147596 MRS BALATI TRIPURA STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-001/109
(Chittamara) 		3002005000NRG23281120220681814 28/11/2022 SAJAL RANI TRIPURA 3002005WL0073003 SAJAL RANI TRIPURA 00415 SBIN0016195 1358 1358 Processed 01/12/2022 6767147595 MRS SAJAL RANI TRIPURA STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-001/12
(Chittamara) 		3002005000NRG23281120220681816 28/11/2022 Kanya Laxmi Tripura 3002005WL0073003 Kanya Laxmi Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147581 MRS KANYA LAXMI TRIPURA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-001/13
(Chittamara) 		3002005000NRG23281120220681817 28/11/2022 KRISHNAMALA TRIPURA 3002005WL0073003 KRISHNAMALA TRIPURA 00415 SBIN0016195 1358 1358 Processed 01/12/2022 6767147592 MRS KRISHNAMALA TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-001/14
(Chittamara) 		3002005000NRG23281120220681819 28/11/2022 Gagan Prasad Tripura 3002005WL0073003 Gagan Prasad Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147575 MR GAGAN PRASAD TRIPURA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-001/16
(Chittamara) 		3002005000NRG23281120220681820 28/11/2022 Shanti Debnath 3002005WL0073003 Shanti Debnath 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147584 MRS SHANTI DEBNATH STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-001/17
(Chittamara) 		3002005000NRG23281120220681821 28/11/2022 PATIRANG TRIPURA 3002005WL0073003 PATIRANG TRIPURA 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147593 MRS PATI RANG TRIPURA STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-001/3
(Chittamara) 		3002005000NRG23281120220681824 28/11/2022 Kunjarani Tripura 3002005WL0073003 Kunjarani Tripura 00415 SBIN0016195 1164 1164 Processed 01/12/2022 6767147580 MRS KUNJARANI TRIPURA STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-001/37
(Chittamara) 		3002005000NRG23281120220681825 28/11/2022 Shilpi Tripura 3002005WL0073003 Shilpi Tripura 00415 SBIN0016195 1164 1164 Processed 01/12/2022 6767147571 MRS SHILPI TRIPURA STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-001/39
(Chittamara) 		3002005000NRG23281120220681826 28/11/2022 Hoangti Tripura 3002005WL0073003 Hoangti Tripura 00415 SBIN0016195 582 582 Processed 01/12/2022 6767147574 MRS HOANGTI TRIPURA STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-001/42
(Chittamara) 		3002005000NRG23281120220681828 28/11/2022 Bimaltara Tripura 3002005WL0073003 Bimaltara Tripura 00415 SBIN0016195 1552 1552 Processed 01/12/2022 6767147588 MRS BIMALTARA TRIPURA STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-001/50
(Chittamara) 		3002005000NRG23281120220681829 28/11/2022 Ranjita Debnath 3002005WL0073003 Ranjita Debnath 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147576 MRS RANJITA DEBNATH STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-001/52
(Chittamara) 		3002005000NRG23281120220681830 28/11/2022 Kripa Mohan Tripura 3002005WL0073003 Kripa Mohan Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147573 MR KRIPA MOHAN TRIPURA STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-001/53
(Chittamara) 		3002005000NRG23281120220681831 28/11/2022 Sabitry Tripura 3002005WL0073003 Sabitry Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147572 MRS SABITRY DEBNATH STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-001/54
(Chittamara) 		3002005000NRG23281120220681832 28/11/2022 MANJU DEBNATH 3002005WL0073003 MANJU DEBNATH 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147594 MRS MANJU DEBNATH STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-001/62
(Chittamara) 		3002005000NRG23281120220681834 28/11/2022 Swapan Tripura 3002005WL0073003 Swapan Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147597 MR SWAPAN TRIPURA STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-001/64
(Chittamara) 		3002005000NRG23281120220681835 28/11/2022 Rambhashri Tripura 3002005WL0073003 Rambhashri Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147591 MR RAMBHASHRI TRIPURA STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-001/66
(Chittamara) 		3002005000NRG23281120220681836 28/11/2022 Swapna Debnath Tripura 3002005WL0073003 Swapna Debnath Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147585 MRS SWAPNA DEBNATH TRIPURA STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-001/68
(Chittamara) 		3002005000NRG23281120220681837 28/11/2022 Chabi Mala Tripura 3002005WL0073003 Chabi Mala Tripura 00415 SBIN0016195 1552 1552 Processed 01/12/2022 6767147589 MRS CHABI MALA TRIPURA STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-001/81
(Chittamara) 		3002005000NRG23281120220681839 28/11/2022 Pada mala Tripura 3002005WL0073003 Pada mala Tripura 00415 SBIN0016195 1164 1164 Processed 01/12/2022 6767147587 MRS PADA MALA TRIPURA STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-001/82
(Chittamara) 		3002005000NRG23281120220681840 28/11/2022 Rabinsri Tripura 3002005WL0073003 Rabinsri Tripura 00415 SBIN0016195 1552 1552 Processed 01/12/2022 6767147586 MRS RABIN SHRI TRIPURA STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-001/83
(Chittamara) 		3002005000NRG23281120220681841 28/11/2022 Kanchan mala Tripura 3002005WL0073003 Kanchan mala Tripura 00415 SBIN0016195 388 388 Processed 01/12/2022 6767147590 MRS KANCHAN MALA TRIPURA STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-001/87
(Chittamara) 		3002005000NRG23281120220681842 28/11/2022 Debi mala Tripura 3002005WL0073003 Debi mala Tripura 00415 SBIN0016195 1552 1552 Processed 01/12/2022 6767147582 MRS DEBI MALA TRIPURA STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-001/94
(Chittamara) 		3002005000NRG23281120220681843 28/11/2022 Mithun Tripura 3002005WL0073003 Mithun Tripura 00415 SBIN0016195 1746 1746 Processed 01/12/2022 6767147577 MITHUN TRIPURA IDBI BANK(607095)
27 Bharat Chandra Nagar TR-02-005-002-001/96
(Chittamara) 		3002005000NRG23281120220681844 28/11/2022 Kadai hari Tripura 3002005WL0073003 Kadai hari Tripura 00415 SBIN0016195 1358 1358 Processed 01/12/2022 6767147578 MR KADAI HARI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 40546 40546
Total 40546 40546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_281122APB_FTO_166704 State Bank of India SBIN0016195 Chittamara 40546

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