Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:25 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_270323APB_FTO_236129
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-02-005-014-001/113
(Paikhola) 		3002005014NRG23270320231079638 27/03/2023 Pujasri Paul Das 3002005014WL095100 Pujasri Paul Das 00415 SBIN0006093 1584 1584 Processed 03/04/2023 0498937059 PUJASHRI PAUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1584 1584
2 Bharat Chandra Nagar TR-02-005-014-001/29
(Paikhola) 		3002005014NRG23270320231079651 27/03/2023 Subrata Chowdhury 3002005014WL095100 Subrata Chowdhury 00415 SBIN0016195 1386 1386 Processed 04/04/2023 0498937058 SUBRATA CHOWDHURY TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-014-004/1
(Paikhola) 		3002005014NRG23270320231079684 27/03/2023 Ranjit Das 3002005014WL095100 Ranjit Das 00415 SBIN0016195 1386 1386 Processed 03/04/2023 0498937057 MR RANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2772 2772
4 Bharat Chandra Nagar TR-02-005-014-001/124
(Paikhola) 		3002005014NRG23270320231079639 27/03/2023 Sujit Nama 3002005014WL095100 Sujit Nama 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937038 SUJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-014-001/127
(Paikhola) 		3002005014NRG23270320231079640 27/03/2023 Bipul Paul 3002005014WL095100 Bipul Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937049 BIPUL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-014-001/129
(Paikhola) 		3002005014NRG23270320231079641 27/03/2023 Suparna PaulDas 3002005014WL095100 Suparna PaulDas 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937048 SUPARNA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-014-001/13
(Paikhola) 		3002005014NRG23270320231079642 27/03/2023 Shobharani Paul 3002005014WL095100 Shobharani Paul 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937060 MRS SHOBHA RANI PAUL STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-014-001/131
(Paikhola) 		3002005014NRG23270320231079643 27/03/2023 Usha Rani Munda 3002005014WL095100 Usha Rani Munda 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937053 FATIK MUNDA & USHA RANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-014-001/137
(Paikhola) 		3002005014NRG23270320231079644 27/03/2023 Maran Paul 3002005014WL095100 Maran Paul 00459 ICIC00TSCBL 1188 1188 Processed 03/04/2023 0498937032 MARAN PAL & PARITOSH PAL & ANJALI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-014-001/138
(Paikhola) 		3002005014NRG23270320231079645 27/03/2023 Kanti Paul 3002005014WL095100 Kanti Paul 00459 ICIC00TSCBL 594 594 Processed 03/04/2023 0498937016 KANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-014-001/15
(Paikhola) 		3002005014NRG23270320231079646 27/03/2023 Uttam Debnath 3002005014WL095100 Uttam Debnath 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937044 MR UTTAM DEBNATH STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-014-001/16
(Paikhola) 		3002005014NRG23270320231079647 27/03/2023 Bakul Debnath 3002005014WL095100 Bakul Debnath 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937041 MRS BAKUL DEBNATH STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-014-001/17
(Paikhola) 		3002005014NRG23270320231079648 27/03/2023 Ratan Chandra Das 3002005014WL095100 Ratan Chandra Das 00459 ICIC00TSCBL 1188 1188 Processed 03/04/2023 0498937036 RATAN CHANDRA DAS & ANUSHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-014-001/18
(Paikhola) 		3002005014NRG23270320231079649 27/03/2023 Mina Rudra Paul 3002005014WL095100 Mina Rudra Paul 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937025 MINA RUDRAPAUL STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-014-001/21
(Paikhola) 		3002005014NRG23270320231079650 27/03/2023 Dulal Paul 3002005014WL095100 Dulal Paul 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937021 DULAL PAL & SANDHYA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-014-001/3
(Paikhola) 		3002005014NRG23270320231079652 27/03/2023 Shyamal Paul 3002005014WL095100 Shyamal Paul 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937035 SHYAMAL PAL & MINARANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-014-001/33
(Paikhola) 		3002005014NRG23270320231079653 27/03/2023 Kirani Bala Debnath 3002005014WL095100 Kirani Bala Debnath 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937027 MS KIRANI BALA DEBNATH STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-014-001/35
(Paikhola) 		3002005014NRG23270320231079654 27/03/2023 Biplab Paul 3002005014WL095100 Biplab Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937047 BIPLAB PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-014-001/4
(Paikhola) 		3002005014NRG23270320231079655 27/03/2023 Anil Nama 3002005014WL095100 Anil Nama 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937037 ANIL NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-014-001/40
(Paikhola) 		3002005014NRG23270320231079656 27/03/2023 Minati Das 3002005014WL095100 Minati Das 00459 ICIC00TSCBL 1386 1386 Rejected 03/04/2023 0498937052 Account closed
21 Bharat Chandra Nagar TR-02-005-014-001/41
(Paikhola) 		3002005014NRG23270320231079657 27/03/2023 Parimal Paul 3002005014WL095100 Parimal Paul 00459 ICIC00TSCBL 198 198 Processed 03/04/2023 0498937043 MR PARIMAL PAUL STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-014-001/44
(Paikhola) 		3002005014NRG23270320231079659 27/03/2023 Sadhan Paul 3002005014WL095100 Sadhan Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937028 SADHAN PAL & SHIPRARANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-014-001/48
(Paikhola) 		3002005014NRG23270320231079660 27/03/2023 Birendra Das 3002005014WL095100 Birendra Das 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937034 BIRENDRA DAS & KANAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-014-001/5
(Paikhola) 		3002005014NRG23270320231079661 27/03/2023 Sripati Pual 3002005014WL095100 Sripati Pual 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937063 SHRIPATI PAL IDBI BANK(607095)
25 Bharat Chandra Nagar TR-02-005-014-001/50
(Paikhola) 		3002005014NRG23270320231079662 27/03/2023 Manihara Pual 3002005014WL095100 Manihara Pual 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937026 MANIHAR PAL & JHARNA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-014-001/51
(Paikhola) 		3002005014NRG23270320231079663 27/03/2023 Sukhen Paul 3002005014WL095100 Sukhen Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937024 PINKU PAL & SUKHEN CHANDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-014-001/52
(Paikhola) 		3002005014NRG23270320231079664 27/03/2023 Biplab Paul 3002005014WL095100 Biplab Paul 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937029 BIPLAB PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-014-001/53
(Paikhola) 		3002005014NRG23270320231079665 27/03/2023 Babita Paul 3002005014WL095100 Babita Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937019 NARAYAN PAL & BABITA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-014-001/57
(Paikhola) 		3002005014NRG23270320231079666 27/03/2023 Ranu Paul 3002005014WL095100 Ranu Paul 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937023 MRS RUNUBALA PAUL STATE BANK OF INDIA(508548)
30 Bharat Chandra Nagar TR-02-005-014-001/59
(Paikhola) 		3002005014NRG23270320231079667 27/03/2023 Jharna Paul 3002005014WL095100 Jharna Paul 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937056 MRS JHARNA PAL STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-014-001/64
(Paikhola) 		3002005014NRG23270320231079668 27/03/2023 Ranjit Debnath 3002005014WL095100 Ranjit Debnath 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937046 RANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-014-001/67
(Paikhola) 		3002005014NRG23270320231079669 27/03/2023 Narayan Paul 3002005014WL095100 Narayan Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937061 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-014-001/68
(Paikhola) 		3002005014NRG23270320231079670 27/03/2023 Dipak Paul 3002005014WL095100 Dipak Paul 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937031 DIPAK PAL & SHEFALI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-014-001/69
(Paikhola) 		3002005014NRG23270320231079671 27/03/2023 Hari Bala Sarkar 3002005014WL095100 Hari Bala Sarkar 00459 ICIC00TSCBL 1188 1188 Processed 03/04/2023 0498937017 HARI BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-014-001/7
(Paikhola) 		3002005014NRG23270320231079672 27/03/2023 Janardhan Pual 3002005014WL095100 Janardhan Pual 00459 ICIC00TSCBL 1782 1782 Processed 04/04/2023 0498937045 JANARDHAN PAUL SO HARALAL PAUL TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-014-001/71
(Paikhola) 		3002005014NRG23270320231079673 27/03/2023 Santi Paul 3002005014WL095100 Santi Paul 00459 ICIC00TSCBL 594 594 Processed 03/04/2023 0498937050 SANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-014-001/74
(Paikhola) 		3002005014NRG23270320231079674 27/03/2023 Swapan Paul 3002005014WL095100 Swapan Paul 00459 ICIC00TSCBL 792 792 Processed 03/04/2023 0498937022 SWAPAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-014-001/75
(Paikhola) 		3002005014NRG23270320231079675 27/03/2023 Shyamal Paul 3002005014WL095100 Shyamal Paul 00459 ICIC00TSCBL 396 396 Processed 03/04/2023 0498937030 SHYAMAL PAUL & APARNA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-014-001/76
(Paikhola) 		3002005014NRG23270320231079676 27/03/2023 Janardhan Paul 3002005014WL095100 Janardhan Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937018 JANARDHAN PAUL & PURNIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-014-001/77
(Paikhola) 		3002005014NRG23270320231079677 27/03/2023 Prativa Nama 3002005014WL095100 Prativa Nama 00459 ICIC00TSCBL 1188 1188 Processed 03/04/2023 0498937054 MRS PRATHIBHA NAMA STATE BANK OF INDIA(508548)
41 Bharat Chandra Nagar TR-02-005-014-001/82
(Paikhola) 		3002005014NRG23270320231079678 27/03/2023 Janardhan Paul 3002005014WL095100 Janardhan Paul 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937064 JANARDHAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-014-001/83
(Paikhola) 		3002005014NRG23270320231079679 27/03/2023 Swapna Nama 3002005014WL095100 Swapna Nama 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937020 SWAPNA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-014-001/84
(Paikhola) 		3002005014NRG23270320231079680 27/03/2023 Anil Debnath 3002005014WL095100 Anil Debnath 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937042 ANIL CHANDRA DEBNATH & AMRITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-014-001/93
(Paikhola) 		3002005014NRG23270320231079681 27/03/2023 Shibu Paul 3002005014WL095100 Shibu Paul 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937062 SHIBU PAL & LAKSHI RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-014-001/94
(Paikhola) 		3002005014NRG23270320231079682 27/03/2023 Tinku Sarkar Nama 3002005014WL095100 Tinku Sarkar Nama 00459 ICIC00TSCBL 1386 1386 Rejected 03/04/2023 0498937055 Account closed
46 Bharat Chandra Nagar TR-02-005-014-001/98
(Paikhola) 		3002005014NRG23270320231079683 27/03/2023 Dwijendra lal Saha 3002005014WL095100 Dwijendra lal Saha 00459 ICIC00TSCBL 1782 1782 Processed 03/04/2023 0498937033 DWIJENDRALAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-014-004/62
(Paikhola) 		3002005014NRG23270320231079685 27/03/2023 Marani Das 3002005014WL095100 Marani Das 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937051 MARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-014-007/58
(Paikhola) 		3002005014NRG23270320231079686 27/03/2023 Shibu Paul 3002005014WL095100 Shibu Paul 00459 ICIC00TSCBL 1386 1386 Processed 03/04/2023 0498937039 SHIBU PAL & SHIULI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-014-007/60
(Paikhola) 		3002005014NRG23270320231079687 27/03/2023 Alo Rani Paul 3002005014WL095100 Alo Rani Paul 00459 ICIC00TSCBL 1584 1584 Processed 03/04/2023 0498937040 ALO RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 67320 67320
Total 71676 71676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_270323APB_FTO_236129 State Bank of India SBIN0006093 BELONIA 1584
2 RAJNAGAR TR3002005014_270323APB_FTO_236129 State Bank of India SBIN0016195 Chittamara 2772
3 RAJNAGAR TR3002005014_270323APB_FTO_236129 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 67320

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