Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:12 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_310123APB_FTO_220838
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-02-005-016-002/35
(Paschim Paikhola) 		3002005000NRG23300120230999100 31/01/2023 Sampa Dey Muhuri 3002005WL0090176 Sampa Dey Muhuri 00458 PUNB0RRBTGB 194 194 Processed 28/03/2023 0148009590 SAMPA DEY MUHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 194 194
2 Bharat Chandra Nagar TR-02-005-016-001/16
(Paschim Paikhola) 		3002005000NRG23300120230999084 31/01/2023 Kajal Chakraborty 3002005WL0090176 Kajal Chakraborty 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009600 KAJAL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-016-001/16
(Paschim Paikhola) 		3002005000NRG23300120230999085 31/01/2023 Tapashi Chakraborty 3002005WL0090176 Tapashi Chakraborty 00459 ICIC00TSCBL 388 388 Rejected 27/03/2023 0148009573 Account closed
4 Bharat Chandra Nagar TR-02-005-016-001/2
(Paschim Paikhola) 		3002005000NRG23300120230999087 31/01/2023 Jyoti Bala Mallik 3002005WL0090176 Jyoti Bala Mallik 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009568 JYOTI BALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-016-001/2
(Paschim Paikhola) 		3002005000NRG23300120230999086 31/01/2023 Narayan Mallik 3002005WL0090176 Narayan Mallik 00459 ICIC00TSCBL 194 194 Processed 27/03/2023 0148009603 MR NARAYAN MALLIK STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-016-001/31
(Paschim Paikhola) 		3002005000NRG23300120230999088 31/01/2023 Santi Bala Paul 3002005WL0090176 Santi Bala Paul 00459 ICIC00TSCBL 388 388 Processed 27/03/2023 0148009601 MRS SHANTI PAUL STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-016-001/64
(Paschim Paikhola) 		3002005000NRG23300120230999090 31/01/2023 Bani Sarkar 3002005WL0090176 Bani Sarkar 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009566 TAPAN SARKAR & BANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-016-001/64
(Paschim Paikhola) 		3002005000NRG23300120230999089 31/01/2023 Tapan Sarkar 3002005WL0090176 Tapan Sarkar 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009602 TAPAN SARKAR & BANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-016-002/10
(Paschim Paikhola) 		3002005000NRG23300120230999091 31/01/2023 Dibarang Tripura 3002005WL0090176 Dibarang Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009562 DIBARANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-016-002/22
(Paschim Paikhola) 		3002005000NRG23300120230999092 31/01/2023 Haradhan Paul 3002005WL0090176 Haradhan Paul 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009596 HARADHAN PAUL & RITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-016-002/22
(Paschim Paikhola) 		3002005000NRG23300120230999093 31/01/2023 Rita Paul 3002005WL0090176 Rita Paul 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009576 RITA PAL (SEN) TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-016-002/27
(Paschim Paikhola) 		3002005000NRG23300120230999094 31/01/2023 Praba Mala Tripura 3002005WL0090176 Praba Mala Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009571 PRABA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-016-002/3
(Paschim Paikhola) 		3002005000NRG23300120230999095 31/01/2023 kabita Tripura 3002005WL0090176 kabita Tripura 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009563 PUJA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-016-002/31
(Paschim Paikhola) 		3002005000NRG23300120230999096 31/01/2023 Dijen Mala Tripura 3002005WL0090176 Dijen Mala Tripura 00459 ICIC00TSCBL 388 388 Processed 27/03/2023 0148009589 DIJENMALA TRIPURA BANDHAN BANK LIMITED(508753)
15 Bharat Chandra Nagar TR-02-005-016-002/32
(Paschim Paikhola) 		3002005000NRG23300120230999097 31/01/2023 Bahini Tripura 3002005WL0090176 Bahini Tripura 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009593 BAHINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-016-002/33
(Paschim Paikhola) 		3002005000NRG23300120230999098 31/01/2023 Ratimala Tripura 3002005WL0090176 Ratimala Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009564 RATIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-016-002/34
(Paschim Paikhola) 		3002005000NRG23300120230999099 31/01/2023 Nepal Das 3002005WL0090176 Nepal Das 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009584 NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-016-002/36
(Paschim Paikhola) 		3002005000NRG23300120230999101 31/01/2023 Narayan Chandra Paul 3002005WL0090176 Narayan Chandra Paul 00459 ICIC00TSCBL 388 388 Processed 27/03/2023 0148009572 NARAYAN CHANDRA PAUL AIRTEL PAYMENTS BANK LIMITED(990288)
19 Bharat Chandra Nagar TR-02-005-016-002/37
(Paschim Paikhola) 		3002005000NRG23300120230999102 31/01/2023 Nanda Laxmi Tripura 3002005WL0090176 Nanda Laxmi Tripura 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009574 NANDA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-016-002/38
(Paschim Paikhola) 		3002005000NRG23300120230999103 31/01/2023 Jatan Malla 3002005WL0090176 Jatan Malla 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009599 JATAN MALLA & SHUKLA MALLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-016-002/38
(Paschim Paikhola) 		3002005000NRG23300120230999104 31/01/2023 Shukla Malla 3002005WL0090176 Shukla Malla 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009565 JATAN MALLA & SHUKLA MALLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-016-002/39
(Paschim Paikhola) 		3002005000NRG23300120230999105 31/01/2023 Darpasing Tripura 3002005WL0090176 Darpasing Tripura 00459 ICIC00TSCBL 388 388 Processed 27/03/2023 0148009592 MR DARPASING TRIPURA STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-016-002/41
(Paschim Paikhola) 		3002005000NRG23300120230999106 31/01/2023 Kumbha Rani Tripura 3002005WL0090176 Kumbha Rani Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009570 KUMBHA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-016-002/48
(Paschim Paikhola) 		3002005000NRG23300120230999107 31/01/2023 Cenjak Tripura 3002005WL0090176 Cenjak Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009597 CHENAJAK TRIPURA & PUNIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-016-002/5
(Paschim Paikhola) 		3002005000NRG23300120230999108 31/01/2023 Rajin Tripura 3002005WL0090176 Rajin Tripura 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009594 RAJENDRA TRIPURA & TUSHARANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-016-002/52
(Paschim Paikhola) 		3002005000NRG23300120230999109 31/01/2023 Malati Tripura 3002005WL0090176 Malati Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009580 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-016-002/53
(Paschim Paikhola) 		3002005000NRG23300120230999110 31/01/2023 Berati Tripura 3002005WL0090176 Berati Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009567 BERATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-016-002/57
(Paschim Paikhola) 		3002005000NRG23300120230999111 31/01/2023 Archana Tripura 3002005WL0090176 Archana Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009578 ARCHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-016-002/6
(Paschim Paikhola) 		3002005000NRG23300120230999112 31/01/2023 Milan Kanti Paul 3002005WL0090176 Milan Kanti Paul 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009591 MILAN KANTI PAL & RATNA MUHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-016-002/6
(Paschim Paikhola) 		3002005000NRG23300120230999113 31/01/2023 Ratna Muhuri Paul 3002005WL0090176 Ratna Muhuri Paul 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009587 RATNA MUHURI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-016-002/60
(Paschim Paikhola) 		3002005000NRG23300120230999114 31/01/2023 Namaiti Tripura 3002005WL0090176 Namaiti Tripura 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009583 NAMAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-016-002/61
(Paschim Paikhola) 		3002005000NRG23300120230999115 31/01/2023 Sabita Tripura 3002005WL0090176 Sabita Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009577 SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-016-002/63
(Paschim Paikhola) 		3002005000NRG23300120230999117 31/01/2023 Swapna Tripura 3002005WL0090176 Swapna Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009581 ABILASH TRIPPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-016-002/64
(Paschim Paikhola) 		3002005000NRG23300120230999118 31/01/2023 Kamalesri Tripura 3002005WL0090176 Kamalesri Tripura 00459 ICIC00TSCBL 388 388 Processed 27/03/2023 0148009598 MRS KAMALISRI TRIPURA STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-016-002/70
(Paschim Paikhola) 		3002005000NRG23300120230999119 31/01/2023 Manati Tripura 3002005WL0090176 Manati Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009579 MANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-016-002/72
(Paschim Paikhola) 		3002005000NRG23300120230999120 31/01/2023 Chandra kanta Tripura 3002005WL0090176 Chandra kanta Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009604 SAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-016-002/8
(Paschim Paikhola) 		3002005000NRG23300120230999121 31/01/2023 Paban Tripura 3002005WL0090176 Paban Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009595 PABAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-016-002/80
(Paschim Paikhola) 		3002005000NRG23300120230999122 31/01/2023 Gopi Mala Tripura 3002005WL0090176 Gopi Mala Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009569 KHAGENDRA TRIPURA & GOPIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-016-002/81
(Paschim Paikhola) 		3002005000NRG23300120230999123 31/01/2023 Madhu Mala Tripura 3002005WL0090176 Madhu Mala Tripura 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009585 MADHU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-016-002/84
(Paschim Paikhola) 		3002005000NRG23300120230999124 31/01/2023 Sujitmala Tripura 3002005WL0090176 Sujitmala Tripura 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0148009588 SUJIT MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-016-002/85
(Paschim Paikhola) 		3002005000NRG23300120230999125 31/01/2023 Basanti Reang Tripura 3002005WL0090176 Basanti Reang Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009586 BASANTI REANG(TRIPURA)&AMAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-016-002/9
(Paschim Paikhola) 		3002005000NRG23300120230999126 31/01/2023 Rupati Tripura 3002005WL0090176 Rupati Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009575 RUPASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-016-007/152
(Paschim Paikhola) 		3002005000NRG23300120230999127 31/01/2023 Rani Tripura 3002005WL0090176 Rani Tripura 00459 ICIC00TSCBL 388 388 Processed 28/03/2023 0148009582 RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14356 14356
Total 14550 14550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_310123APB_FTO_220838 Tripura Gramin Bank PUNB0RRBTGB BELONIA 194
2 RAJNAGAR TR3002005016_310123APB_FTO_220838 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14356

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