Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:49 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_021222APB_FTO_171814
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-02-005-016-001/103
(Paschim Paikhola) 		3002005000NRG23021220220719596 02/12/2022 Bipul Das 3002005WL0075123 Bipul Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105988 BIPUL DAS & BULTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-016-001/11
(Paschim Paikhola) 		3002005000NRG23021220220719597 02/12/2022 Swapan Biswas 3002005WL0075123 Swapan Biswas 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105996 SWAPAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-016-001/13
(Paschim Paikhola) 		3002005000NRG23021220220719601 02/12/2022 Parul Bala Das 3002005WL0075123 Parul Bala Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065106000 PARUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-016-001/14
(Paschim Paikhola) 		3002005000NRG23021220220719602 02/12/2022 Kalpana Debnath 3002005WL0075123 Kalpana Debnath 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105963 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-016-001/18
(Paschim Paikhola) 		3002005000NRG23021220220719604 02/12/2022 Sunil Baidya 3002005WL0075123 Sunil Baidya 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105969 SUNIL BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-016-001/23
(Paschim Paikhola) 		3002005000NRG23021220220719606 02/12/2022 Ganesh Ch. Debbarma 3002005WL0075123 Ganesh Ch. Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105987 MR GANESH CHANDRA DEBBARMA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-016-001/27
(Paschim Paikhola) 		3002005000NRG23021220220719609 02/12/2022 Sanju Shil 3002005WL0075123 Sanju Shil 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105990 SANJU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-016-001/28
(Paschim Paikhola) 		3002005000NRG23021220220719610 02/12/2022 Nani Bala Tripura 3002005WL0075123 Nani Bala Tripura 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065106001 NANIBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-016-001/32
(Paschim Paikhola) 		3002005000NRG23021220220719611 02/12/2022 Arjun Dutta 3002005WL0075123 Arjun Dutta 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105972 ARJUN DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-016-001/32
(Paschim Paikhola) 		3002005000NRG23021220220719612 02/12/2022 Patibha Dutta 3002005WL0075123 Patibha Dutta 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065106002 PRATIBHA DUTTA TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-016-001/34
(Paschim Paikhola) 		3002005000NRG23021220220719613 02/12/2022 Sachindra Das 3002005WL0075123 Sachindra Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105980 SACHINDRA DAS & LAKSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-016-001/36
(Paschim Paikhola) 		3002005000NRG23021220220719615 02/12/2022 Jyoti Rani Das 3002005WL0075123 Jyoti Rani Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105991 JYOTIRANI DAS TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-016-001/36
(Paschim Paikhola) 		3002005000NRG23021220220719614 02/12/2022 Nepur Das 3002005WL0075123 Nepur Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105978 NEPUR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-016-001/37
(Paschim Paikhola) 		3002005000NRG23021220220719616 02/12/2022 Narayan Mahajan 3002005WL0075123 Narayan Mahajan 00459 ICIC00TSCBL 780 780 Processed 10/12/2022 7065105964 NARAYAN MAHAJAN & ARCHANA MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-016-001/39
(Paschim Paikhola) 		3002005000NRG23021220220719617 02/12/2022 Amar Bhowmik 3002005WL0075123 Amar Bhowmik 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105966 AMAR KANTI BHOWMIK IDBI BANK(607095)
16 Bharat Chandra Nagar TR-02-005-016-001/39
(Paschim Paikhola) 		3002005000NRG23021220220719618 02/12/2022 Bulti Kar Bhowmik 3002005WL0075123 Bulti Kar Bhowmik 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105998 AMAR BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-016-001/4
(Paschim Paikhola) 		3002005000NRG23021220220719619 02/12/2022 Ratan Paul 3002005WL0075123 Ratan Paul 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105973 RATAN PAUL & NAMITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-016-001/42
(Paschim Paikhola) 		3002005000NRG23021220220719620 02/12/2022 Basanti Debnath 3002005WL0075123 Basanti Debnath 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065106003 BASANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-016-001/45
(Paschim Paikhola) 		3002005000NRG23021220220719621 02/12/2022 Dhirendra Das 3002005WL0075123 Dhirendra Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105981 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-016-001/50
(Paschim Paikhola) 		3002005000NRG23021220220719623 02/12/2022 Kamal Mahajan 3002005WL0075123 Kamal Mahajan 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105976 KAMAL MAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 Bharat Chandra Nagar TR-02-005-016-001/51
(Paschim Paikhola) 		3002005000NRG23021220220719624 02/12/2022 Goutam Das 3002005WL0075123 Goutam Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105971 BHANUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-016-001/52
(Paschim Paikhola) 		3002005000NRG23021220220719626 02/12/2022 Sangita Biswas 3002005WL0075123 Sangita Biswas 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105997 SANGITA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-016-001/54
(Paschim Paikhola) 		3002005000NRG23021220220719628 02/12/2022 Manoranjan Das 3002005WL0075123 Manoranjan Das 00459 ICIC00TSCBL 585 585 Processed 10/12/2022 7065105968 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-016-001/6
(Paschim Paikhola) 		3002005000NRG23021220220719629 02/12/2022 Swapan Sarkar 3002005WL0075123 Swapan Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105994 SWAPAN SARKAR & LILA BATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-016-001/62
(Paschim Paikhola) 		3002005000NRG23021220220719630 02/12/2022 Surendra Das 3002005WL0075123 Surendra Das 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105967 SURENDRA DAS & PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-016-001/63
(Paschim Paikhola) 		3002005000NRG23021220220719631 02/12/2022 Haradhan Malliak 3002005WL0075123 Haradhan Malliak 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105974 HARADHAN MALLIK & MIRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-016-001/63
(Paschim Paikhola) 		3002005000NRG23021220220719632 02/12/2022 Mira Malliak 3002005WL0075123 Mira Malliak 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105992 MIRA SARKAR MALLIK W/O HARADHAN MALLIK TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-016-001/66
(Paschim Paikhola) 		3002005000NRG23021220220719634 02/12/2022 Tapan Biswas 3002005WL0075123 Tapan Biswas 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105977 TAPAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-016-001/71
(Paschim Paikhola) 		3002005000NRG23021220220719636 02/12/2022 Ratan Biswas 3002005WL0075123 Ratan Biswas 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105986 RATAN BISWAS & RATNA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-016-001/71
(Paschim Paikhola) 		3002005000NRG23021220220719637 02/12/2022 Ratna Biswas Sarkar 3002005WL0075123 Ratna Biswas Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105995 RATAN BISWAS & RATNA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-016-001/73
(Paschim Paikhola) 		3002005000NRG23021220220719638 02/12/2022 Uttam Bhowmik 3002005WL0075123 Uttam Bhowmik 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105970 UTTAM BHOWMIK & DEBI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-016-001/75
(Paschim Paikhola) 		3002005000NRG23021220220719640 02/12/2022 Litan Das 3002005WL0075123 Litan Das 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105965 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-016-001/76
(Paschim Paikhola) 		3002005000NRG23021220220719641 02/12/2022 Sukla Das 3002005WL0075123 Sukla Das 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105999 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-016-001/77
(Paschim Paikhola) 		3002005000NRG23021220220719642 02/12/2022 Krishna Rani Tripura 3002005WL0075123 Krishna Rani Tripura 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065106004 NARAD MONI TRIPURA & KRISHNA RANI TRIPUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-016-001/78
(Paschim Paikhola) 		3002005000NRG23021220220719643 02/12/2022 Bindhyaduyti Tripura 3002005WL0075123 Bindhyaduyti Tripura 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105989 BINDHYADUYTI TRIPURA WO TIRTHAKUMAR TRI TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-016-001/79
(Paschim Paikhola) 		3002005000NRG23021220220719644 02/12/2022 Mani Mallik 3002005WL0075123 Mani Mallik 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105993 HARU MALLIK & MANI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-016-001/8
(Paschim Paikhola) 		3002005000NRG23021220220719645 02/12/2022 Dilip Sen 3002005WL0075123 Dilip Sen 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105975 DILIP SEN SO MONMOHAN TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-016-001/92
(Paschim Paikhola) 		3002005000NRG23021220220719647 02/12/2022 Goutam Datta 3002005WL0075123 Goutam Datta 00459 ICIC00TSCBL 195 195 Processed 10/12/2022 7065105979 GOUTAM DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-016-001/96
(Paschim Paikhola) 		3002005000NRG23021220220719648 02/12/2022 Narayan Sarkar 3002005WL0075123 Narayan Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105984 NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-016-001/99
(Paschim Paikhola) 		3002005000NRG23021220220719649 02/12/2022 Shayam Das 3002005WL0075123 Shayam Das 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105983 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
41 Bharat Chandra Nagar TR-02-005-016-007/1
(Paschim Paikhola) 		3002005000NRG23021220220719650 02/12/2022 Dhiru Bala Debnath 3002005WL0075123 Dhiru Bala Debnath 00459 ICIC00TSCBL 1170 1170 Processed 10/12/2022 7065105982 DHIRU BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-016-007/137
(Paschim Paikhola) 		3002005000NRG23021220220719651 02/12/2022 Ruma Debnath 3002005WL0075123 Ruma Debnath 00459 ICIC00TSCBL 975 975 Processed 10/12/2022 7065105985 RUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 44655 44655
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_021222APB_FTO_171814 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44655

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