Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:40 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_190922APB_FTO_119457
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-02-005-002-002/16
(Chittamara) 		3002005000NRG23190920220427296 19/09/2022 Sribas Kar 3002005WL0056290 Sribas Kar 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374094 MR SRIBAS KAR STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-002/18
(Chittamara) 		3002005000NRG23190920220427297 19/09/2022 Subrata Majumder 3002005WL0056290 Subrata Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374113 MR SUBRATA MAJUMDER STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-002/20
(Chittamara) 		3002005000NRG23190920220427298 19/09/2022 Anita Majumder 3002005WL0056290 Anita Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374109 ARJUN MAJUMDER S/O LT. ABINASH MAJUMDER TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-002-002/21
(Chittamara) 		3002005000NRG23190920220427299 19/09/2022 Anjali Rudrapaul 3002005WL0056290 Anjali Rudrapaul 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374105 MRS ANJALI RUDRA PAUL STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-002/22
(Chittamara) 		3002005000NRG23190920220427300 19/09/2022 Manju Rani Paul 3002005WL0056290 Manju Rani Paul 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374091 MANJU RANI PAL IDBI BANK(607095)
6 Bharat Chandra Nagar TR-02-005-002-002/23
(Chittamara) 		3002005000NRG23190920220427301 19/09/2022 Benulal Debnath 3002005WL0056290 Benulal Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374099 MR BENULAL DEBNATH STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-002/24
(Chittamara) 		3002005000NRG23190920220427302 19/09/2022 Gopal Majumder 3002005WL0056290 Gopal Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374092 MR GOPAL MAJUMDER STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-002/25
(Chittamara) 		3002005000NRG23190920220427303 19/09/2022 Minati Debnath 3002005WL0056290 Minati Debnath 00415 SBIN0016195 780 780 Processed 01/10/2022 5132374100 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-002/27
(Chittamara) 		3002005000NRG23190920220427305 19/09/2022 Anjana Debnath 3002005WL0056290 Anjana Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374125 ANJANA DEBNATH BANDHAN BANK LIMITED(508753)
10 Bharat Chandra Nagar TR-02-005-002-002/28
(Chittamara) 		3002005000NRG23190920220427306 19/09/2022 Chandrabati Debnath 3002005WL0056290 Chandrabati Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374123 CHANDRABATI DEBNATH BANDHAN BANK LIMITED(508753)
11 Bharat Chandra Nagar TR-02-005-002-002/29
(Chittamara) 		3002005000NRG23190920220427307 19/09/2022 Minu Muhari 3002005WL0056290 Minu Muhari 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374096 MRS MINU MUHURI STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-002/31
(Chittamara) 		3002005000NRG23190920220427308 19/09/2022 Dulal Majumder 3002005WL0056290 Dulal Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374095 MR DULAL MAJUMDER STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-002/34
(Chittamara) 		3002005000NRG23190920220427309 19/09/2022 Tinku Debnath 3002005WL0056290 Tinku Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374093 MRS TINKU DEBNATH STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-002/36
(Chittamara) 		3002005000NRG23190920220427310 19/09/2022 Nantu Kar 3002005WL0056290 Nantu Kar 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374130 MR NANTU KAR STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-002/37
(Chittamara) 		3002005000NRG23190920220427311 19/09/2022 Suma Das Natta 3002005WL0056290 Suma Das Natta 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374118 MR SOMA DAS NATTA STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-002/43
(Chittamara) 		3002005000NRG23190920220427312 19/09/2022 Ashok Paul 3002005WL0056290 Ashok Paul 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374129 ASHOK PAL IDBI BANK(607095)
17 Bharat Chandra Nagar TR-02-005-002-002/6
(Chittamara) 		3002005000NRG23190920220427313 19/09/2022 Ashim Majumder 3002005WL0056290 Ashim Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374098 MR ASHIM MAJUMDER STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-002/7
(Chittamara) 		3002005000NRG23190920220427314 19/09/2022 Karun Ch. Paul 3002005WL0056290 Karun Ch. Paul 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374128 MR KARUN PAL STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-002/8
(Chittamara) 		3002005000NRG23190920220427315 19/09/2022 Rakhal Majumder 3002005WL0056290 Rakhal Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374097 MR RAKHAL MAJUMDER STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-003/10
(Chittamara) 		3002005000NRG23190920220427316 19/09/2022 Swapan Debnath 3002005WL0056290 Swapan Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374126 SWAPAN DEBNATH IDBI BANK(607095)
21 Bharat Chandra Nagar TR-02-005-002-003/11
(Chittamara) 		3002005000NRG23190920220427317 19/09/2022 Anju Debnath 3002005WL0056290 Anju Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374121 MRS ANJU DEBNATH STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-003/12
(Chittamara) 		3002005000NRG23190920220427318 19/09/2022 Sudhan Ch. Dey 3002005WL0056290 Sudhan Ch. Dey 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374082 SUDHAN CHANDRA DEY TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-002-003/14
(Chittamara) 		3002005000NRG23190920220427319 19/09/2022 Badal Dey 3002005WL0056290 Badal Dey 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374088 MR BADAL DEY STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-003/16
(Chittamara) 		3002005000NRG23190920220427320 19/09/2022 Gopal Dey 3002005WL0056290 Gopal Dey 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374080 GOPAL DEY IDBI BANK(607095)
25 Bharat Chandra Nagar TR-02-005-002-003/17
(Chittamara) 		3002005000NRG23190920220427321 19/09/2022 Haradhan Dey 3002005WL0056290 Haradhan Dey 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374086 MR HARADHAN DEY STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-003/19
(Chittamara) 		3002005000NRG23190920220427322 19/09/2022 Purnima Das 3002005WL0056290 Purnima Das 00415 SBIN0016195 780 780 Processed 01/10/2022 5132374122 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-002-003/2
(Chittamara) 		3002005000NRG23190920220427323 19/09/2022 Pintu Dey 3002005WL0056290 Pintu Dey 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374077 MR PINTU DEY STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-002-003/23
(Chittamara) 		3002005000NRG23190920220427325 19/09/2022 Dhana Dey 3002005WL0056290 Dhana Dey 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374087 MR DHANA DEY STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-002-003/28
(Chittamara) 		3002005000NRG23190920220427326 19/09/2022 Malati Dey 3002005WL0056290 Malati Dey 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374078 MRS MALATI DEY STATE BANK OF INDIA(508548)
30 Bharat Chandra Nagar TR-02-005-002-003/29
(Chittamara) 		3002005000NRG23190920220427327 19/09/2022 Basudeb Das 3002005WL0056290 Basudeb Das 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374083 MR BASUDEB DAS STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-002-003/3
(Chittamara) 		3002005000NRG23190920220427328 19/09/2022 Manoranjan Dey 3002005WL0056290 Manoranjan Dey 00415 SBIN0016195 780 780 Processed 01/10/2022 5132374081 MR MANORANJAN DEY STATE BANK OF INDIA(508548)
32 Bharat Chandra Nagar TR-02-005-002-003/32
(Chittamara) 		3002005000NRG23190920220427329 19/09/2022 Makhan Rudrapaul 3002005WL0056290 Makhan Rudrapaul 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374114 MR MAKHAN RUDRAPAUL STATE BANK OF INDIA(508548)
33 Bharat Chandra Nagar TR-02-005-002-003/33
(Chittamara) 		3002005000NRG23190920220427330 19/09/2022 Himangshu Debnaht 3002005WL0056290 Himangshu Debnaht 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374106 MR HIMANGSHU DEBNATH STATE BANK OF INDIA(508548)
34 Bharat Chandra Nagar TR-02-005-002-003/35
(Chittamara) 		3002005000NRG23190920220427331 19/09/2022 Pulin Debnath 3002005WL0056290 Pulin Debnath 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374074 PULIN BEHARI DEBNATH TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-002-003/36
(Chittamara) 		3002005000NRG23190920220427332 19/09/2022 Pintu Bhowmik 3002005WL0056290 Pintu Bhowmik 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374111 PINTU BHOWMIK SWAPNA BHOWMIK STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-002-003/39
(Chittamara) 		3002005000NRG23190920220427334 19/09/2022 Amal Sen 3002005WL0056290 Amal Sen 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374101 MR AMAL SEN STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-002-003/4
(Chittamara) 		3002005000NRG23190920220427335 19/09/2022 Sankar Sen 3002005WL0056290 Sankar Sen 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374084 MR SANKAR SEN STATE BANK OF INDIA(508548)
38 Bharat Chandra Nagar TR-02-005-002-003/40
(Chittamara) 		3002005000NRG23190920220427336 19/09/2022 Jagu Debnath 3002005WL0056290 Jagu Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374076 MR JAGU DEBNATH STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-002-003/42
(Chittamara) 		3002005000NRG23190920220427337 19/09/2022 Laxmi Dey 3002005WL0056290 Laxmi Dey 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374085 MRS LAXMI DEY STATE BANK OF INDIA(508548)
40 Bharat Chandra Nagar TR-02-005-002-003/44
(Chittamara) 		3002005000NRG23190920220427338 19/09/2022 Shyamal Sen 3002005WL0056290 Shyamal Sen 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374079 MR SHYMAL SEN STATE BANK OF INDIA(508548)
41 Bharat Chandra Nagar TR-02-005-002-003/45
(Chittamara) 		3002005000NRG23190920220427339 19/09/2022 Rinku Debnath 3002005WL0056290 Rinku Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374102 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
42 Bharat Chandra Nagar TR-02-005-002-003/49
(Chittamara) 		3002005000NRG23190920220427340 19/09/2022 HARI HAR DE 3002005WL0056290 HARI HAR DE 00415 SBIN0016195 1365 1365 Rejected 01/10/2022 5132374133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Bharat Chandra Nagar TR-02-005-002-003/50
(Chittamara) 		3002005000NRG23190920220427341 19/09/2022 Nepal Majumder 3002005WL0056290 Nepal Majumder 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374124 MR NEPAL MAJUMDER STATE BANK OF INDIA(508548)
44 Bharat Chandra Nagar TR-02-005-002-003/53
(Chittamara) 		3002005000NRG23190920220427342 19/09/2022 Gita Rani Dey 3002005WL0056290 Gita Rani Dey 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374089 MRS GITA RANI DEY STATE BANK OF INDIA(508548)
45 Bharat Chandra Nagar TR-02-005-002-003/58
(Chittamara) 		3002005000NRG23190920220427343 19/09/2022 Rupali Dey 3002005WL0056290 Rupali Dey 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374131 MRS RUPALI DEY STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-002-003/60
(Chittamara) 		3002005000NRG23190920220427344 19/09/2022 PRAN KRISHNA DE 3002005WL0056290 PRAN KRISHNA DE 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374132 MR PRAN KRISHNA DE STATE BANK OF INDIA(508548)
47 Bharat Chandra Nagar TR-02-005-002-003/66
(Chittamara) 		3002005000NRG23190920220427346 19/09/2022 Priyanka Nandi Dey 3002005WL0056290 Priyanka Nandi Dey 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374127 MRS PRIYANKA NANDI DEY STATE BANK OF INDIA(508548)
48 Bharat Chandra Nagar TR-02-005-002-003/7
(Chittamara) 		3002005000NRG23190920220427348 19/09/2022 Krishna Debnath 3002005WL0056290 Krishna Debnath 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374117 MR KRISHNA DEBNATH STATE BANK OF INDIA(508548)
49 Bharat Chandra Nagar TR-02-005-002-003/8
(Chittamara) 		3002005000NRG23190920220427349 19/09/2022 Samir Sen 3002005WL0056290 Samir Sen 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374116 MR SAMIR SEN STATE BANK OF INDIA(508548)
50 Bharat Chandra Nagar TR-02-005-002-003/9
(Chittamara) 		3002005000NRG23190920220427350 19/09/2022 Sumitra Das 3002005WL0056290 Sumitra Das 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374103 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
51 Bharat Chandra Nagar TR-02-005-002-004/13
(Chittamara) 		3002005000NRG23190920220427352 19/09/2022 Chingti Tripura 3002005WL0056290 Chingti Tripura 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374112 MRS CHINGTI TRIPURA STATE BANK OF INDIA(508548)
52 Bharat Chandra Nagar TR-02-005-002-004/17
(Chittamara) 		3002005000NRG23190920220427354 19/09/2022 Mani kanya Tripura 3002005WL0056290 Mani kanya Tripura 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374108 MRS MANI KANYA TRIPURA STATE BANK OF INDIA(508548)
53 Bharat Chandra Nagar TR-02-005-002-004/2
(Chittamara) 		3002005000NRG23190920220427355 19/09/2022 NiranTripura 3002005WL0056290 NiranTripura 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374090 MR NIRAN TRIPURA STATE BANK OF INDIA(508548)
54 Bharat Chandra Nagar TR-02-005-002-004/21
(Chittamara) 		3002005000NRG23190920220427356 19/09/2022 Bulti Tripura 3002005WL0056290 Bulti Tripura 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374115 MRS BULTI TRIPURA STATE BANK OF INDIA(508548)
55 Bharat Chandra Nagar TR-02-005-002-004/22
(Chittamara) 		3002005000NRG23190920220427357 19/09/2022 Laxmi Tripura 3002005WL0056290 Laxmi Tripura 00415 SBIN0016195 975 975 Processed 01/10/2022 5132374119 MRS LAXMI TRIPURA STATE BANK OF INDIA(508548)
56 Bharat Chandra Nagar TR-02-005-002-004/23
(Chittamara) 		3002005000NRG23190920220427358 19/09/2022 Bimalti Tripura 3002005WL0056290 Bimalti Tripura 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374107 MRS BIMALTI TRIPURA STATE BANK OF INDIA(508548)
57 Bharat Chandra Nagar TR-02-005-002-004/25
(Chittamara) 		3002005000NRG23190920220427359 19/09/2022 Arati Tripura 3002005WL0056290 Arati Tripura 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374120 MRS ARATI TRIPURA STATE BANK OF INDIA(508548)
58 Bharat Chandra Nagar TR-02-005-002-004/4
(Chittamara) 		3002005000NRG23190920220427362 19/09/2022 Malati Tripura 3002005WL0056290 Malati Tripura 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374104 MRS MALATI TRIPURA STATE BANK OF INDIA(508548)
59 Bharat Chandra Nagar TR-02-005-002-005/38
(Chittamara) 		3002005000NRG23190920220427364 19/09/2022 Sepali Tripura 3002005WL0056290 Sepali Tripura 00415 SBIN0016195 1365 1365 Processed 01/10/2022 5132374110 MRS SEPALI TRIPURA STATE BANK OF INDIA(508548)
60 Bharat Chandra Nagar TR-02-005-002-011/1
(Chittamara) 		3002005000NRG23190920220427365 19/09/2022 Gopal Debnath 3002005WL0056290 Gopal Debnath 00415 SBIN0016195 1170 1170 Processed 01/10/2022 5132374075 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 74685 74685
Total 74685 74685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_190922APB_FTO_119457 State Bank of India SBIN0016195 Chittamara 74685

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