Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_180822APB_FTO_92144
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-02-005-015-008/9
(Paschim Kalabaria) 		3002005000NRG23130820220299241 18/08/2022 Badal Das 3002005WL0045390 Badal Das 00415 SBIN0016195 768 768 Processed 27/08/2022 4229434011 BADAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 768 768
2 Bharat Chandra Nagar TR-02-005-015-008/109
(Paschim Kalabaria) 		3002005000NRG23130820220299191 18/08/2022 Khuku Das 3002005WL0045390 Khuku Das 00458 UTBI0RRBTGB 1344 1344 Processed 27/08/2022 4229434013 KHUKU DAS BANDHAN BANK LIMITED(508753)
3 Bharat Chandra Nagar TR-02-005-015-008/116
(Paschim Kalabaria) 		3002005000NRG23130820220299196 18/08/2022 Niyati Das 3002005WL0045390 Niyati Das 00458 UTBI0RRBTGB 1344 1344 Processed 27/08/2022 4229434012 NIYATI DAS BANDHAN BANK LIMITED(508753)
SubTotal 2688 2688
4 Bharat Chandra Nagar TR-02-005-015-008/10
(Paschim Kalabaria) 		3002005000NRG23130820220299185 18/08/2022 Chandana Chakraborty 3002005WL0045390 Chandana Chakraborty 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434003 CHANDANA CHAKRABORTY BANDHAN BANK LIMITED(508753)
5 Bharat Chandra Nagar TR-02-005-015-008/101
(Paschim Kalabaria) 		3002005000NRG23130820220299186 18/08/2022 Rina Das 3002005WL0045390 Rina Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434015 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-015-008/105
(Paschim Kalabaria) 		3002005000NRG23130820220299188 18/08/2022 jayanti Paul 3002005WL0045390 jayanti Paul 00459 ICIC00TSCBL 960 960 Processed 27/08/2022 4229434007 JAYANTI DEBNATH PAL UCO BANK(607066)
7 Bharat Chandra Nagar TR-02-005-015-008/107
(Paschim Kalabaria) 		3002005000NRG23130820220299189 18/08/2022 Ujjal Rani Das 3002005WL0045390 Ujjal Rani Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434005 UJJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-008/108
(Paschim Kalabaria) 		3002005000NRG23130820220299190 18/08/2022 Menaka Das 3002005WL0045390 Menaka Das 00459 ICIC00TSCBL 1152 1152 Processed 27/08/2022 4229434000 MENAKA DAS WO BIKASH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-015-008/110
(Paschim Kalabaria) 		3002005000NRG23130820220299192 18/08/2022 Kishori Chakraborty 3002005WL0045390 Kishori Chakraborty 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434017 KISHORI CHAKRABORTY BANDHAN BANK LIMITED(508753)
10 Bharat Chandra Nagar TR-02-005-015-008/111
(Paschim Kalabaria) 		3002005000NRG23130820220299193 18/08/2022 Supriya Das 3002005WL0045390 Supriya Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433999 SUPRIYA DAS BANDHAN BANK LIMITED(508753)
11 Bharat Chandra Nagar TR-02-005-015-008/112
(Paschim Kalabaria) 		3002005000NRG23130820220299194 18/08/2022 Parthana Chakraborty 3002005WL0045390 Parthana Chakraborty 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434006 PARTHANA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-008/113
(Paschim Kalabaria) 		3002005000NRG23130820220299195 18/08/2022 Ashok Kr Das 3002005WL0045390 Ashok Kr Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433998 ASHOK KR DAS & PAPIYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-008/117
(Paschim Kalabaria) 		3002005000NRG23130820220299197 18/08/2022 Gunadhar Das 3002005WL0045390 Gunadhar Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433982 GUNADHAR DAS SO SHRIMANTA DAS TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-015-008/118
(Paschim Kalabaria) 		3002005000NRG23130820220299198 18/08/2022 Sunil Debnath 3002005WL0045390 Sunil Debnath 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433997 SUNIL DEBNATH UCO BANK(607066)
15 Bharat Chandra Nagar TR-02-005-015-008/119
(Paschim Kalabaria) 		3002005000NRG23130820220299199 18/08/2022 Rekha Rani Das 3002005WL0045390 Rekha Rani Das 00459 ICIC00TSCBL 960 960 Processed 27/08/2022 4229434008 REKHARANI DAS BANDHAN BANK LIMITED(508753)
16 Bharat Chandra Nagar TR-02-005-015-008/120
(Paschim Kalabaria) 		3002005000NRG23130820220299201 18/08/2022 Goutam Chakraborty 3002005WL0045390 Goutam Chakraborty 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433988 GOUTAM CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-008/15
(Paschim Kalabaria) 		3002005000NRG23130820220299206 18/08/2022 Mina Chakraborty 3002005WL0045390 Mina Chakraborty 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433986 MINA CHAKRABORTY WO SUDHIR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-015-008/18
(Paschim Kalabaria) 		3002005000NRG23130820220299207 18/08/2022 Kakuli Debnath Das 3002005WL0045390 Kakuli Debnath Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434001 KAKALI DAS DEBANTH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-008/2
(Paschim Kalabaria) 		3002005000NRG23130820220299208 18/08/2022 Sajal Das 3002005WL0045390 Sajal Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433983 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-015-008/23
(Paschim Kalabaria) 		3002005000NRG23130820220299209 18/08/2022 Mita Rani Das 3002005WL0045390 Mita Rani Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433991 MITA RANI DAS BANDHAN BANK LIMITED(508753)
21 Bharat Chandra Nagar TR-02-005-015-008/25
(Paschim Kalabaria) 		3002005000NRG23130820220299210 18/08/2022 Manada Das 3002005WL0045390 Manada Das 00459 ICIC00TSCBL 1152 1152 Processed 27/08/2022 4229433993 MANADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-008/29
(Paschim Kalabaria) 		3002005000NRG23130820220299211 18/08/2022 Swapna Das 3002005WL0045390 Swapna Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434004 SWAPNA DAS BANDHAN BANK LIMITED(508753)
23 Bharat Chandra Nagar TR-02-005-015-008/3
(Paschim Kalabaria) 		3002005000NRG23130820220299212 18/08/2022 Nayan Das 3002005WL0045390 Nayan Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434022 MR NAYAN DAS STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-015-008/32
(Paschim Kalabaria) 		3002005000NRG23130820220299213 18/08/2022 Rita Das 3002005WL0045390 Rita Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433980 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-015-008/36
(Paschim Kalabaria) 		3002005000NRG23130820220299214 18/08/2022 Bhagyadar Das 3002005WL0045390 Bhagyadar Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433981 BHAGYADHAR DAS S/O- SRIMANTA DAS TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-015-008/37
(Paschim Kalabaria) 		3002005000NRG23130820220299215 18/08/2022 Ujjwala Das 3002005WL0045390 Ujjwala Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433976 UJJWALA DAS BANDHAN BANK LIMITED(508753)
27 Bharat Chandra Nagar TR-02-005-015-008/41
(Paschim Kalabaria) 		3002005000NRG23130820220299216 18/08/2022 Swapna Das 3002005WL0045390 Swapna Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433995 JANTU DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-015-008/45
(Paschim Kalabaria) 		3002005000NRG23130820220299217 18/08/2022 Khuku Das 3002005WL0045390 Khuku Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434009 KHUKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-015-008/46
(Paschim Kalabaria) 		3002005000NRG23130820220299218 18/08/2022 Gita Das 3002005WL0045390 Gita Das 00459 ICIC00TSCBL 1152 1152 Processed 27/08/2022 4229433977 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-015-008/49
(Paschim Kalabaria) 		3002005000NRG23130820220299219 18/08/2022 Tapan Majumder 3002005WL0045390 Tapan Majumder 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433994 TAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-015-008/50
(Paschim Kalabaria) 		3002005000NRG23130820220299220 18/08/2022 Natai Das 3002005WL0045390 Natai Das 00459 ICIC00TSCBL 960 960 Processed 27/08/2022 4229434020 NITAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-015-008/51
(Paschim Kalabaria) 		3002005000NRG23130820220299221 18/08/2022 Kishor Das 3002005WL0045390 Kishor Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434021 KISHORE DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-015-008/57
(Paschim Kalabaria) 		3002005000NRG23130820220299224 18/08/2022 Samir Sarkar 3002005WL0045390 Samir Sarkar 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434018 SAMIR SARKAR & GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-015-008/58
(Paschim Kalabaria) 		3002005000NRG23130820220299225 18/08/2022 Beauti Das 3002005WL0045390 Beauti Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434002 BEAUTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-015-008/59
(Paschim Kalabaria) 		3002005000NRG23130820220299226 18/08/2022 Ujjala Paul 3002005WL0045390 Ujjala Paul 00459 ICIC00TSCBL 960 960 Processed 27/08/2022 4229434014 UJJALA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-015-008/64
(Paschim Kalabaria) 		3002005000NRG23130820220299229 18/08/2022 Dulu Das 3002005WL0045390 Dulu Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433979 DULU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-015-008/65
(Paschim Kalabaria) 		3002005000NRG23130820220299230 18/08/2022 Minu Mog 3002005WL0045390 Minu Mog 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433984 MINU MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-015-008/69
(Paschim Kalabaria) 		3002005000NRG23130820220299231 18/08/2022 Manju Rani Das 3002005WL0045390 Manju Rani Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434016 MANJU DAS WO BINOD DAS TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-015-008/70
(Paschim Kalabaria) 		3002005000NRG23130820220299232 18/08/2022 Usha Rani Das 3002005WL0045390 Usha Rani Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433989 USHA RANI DAS & KHOKAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-015-008/72
(Paschim Kalabaria) 		3002005000NRG23130820220299234 18/08/2022 Nimay Das 3002005WL0045390 Nimay Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433987 NIMAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-015-008/77
(Paschim Kalabaria) 		3002005000NRG23130820220299235 18/08/2022 Rakha Das 3002005WL0045390 Rakha Das 00459 ICIC00TSCBL 1152 1152 Processed 27/08/2022 4229433990 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-015-008/80
(Paschim Kalabaria) 		3002005000NRG23130820220299237 18/08/2022 Sambhu nath Das 3002005WL0045390 Sambhu nath Das 00459 ICIC00TSCBL 960 960 Processed 27/08/2022 4229433996 SAMBHU NATH DAS &PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-015-008/82
(Paschim Kalabaria) 		3002005000NRG23130820220299238 18/08/2022 Kanan Bala Das 3002005WL0045390 Kanan Bala Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433978 KANANBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-015-008/85
(Paschim Kalabaria) 		3002005000NRG23130820220299239 18/08/2022 Ganga Das 3002005WL0045390 Ganga Das 00459 ICIC00TSCBL 960 960 Processed 27/08/2022 4229433985 GANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-015-008/87
(Paschim Kalabaria) 		3002005000NRG23130820220299240 18/08/2022 Parthana Das 3002005WL0045390 Parthana Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434019 PRATHANA DAS & HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-015-008/92
(Paschim Kalabaria) 		3002005000NRG23130820220299242 18/08/2022 Purnima Das 3002005WL0045390 Purnima Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229434010 PURNIMA DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-015-008/95
(Paschim Kalabaria) 		3002005000NRG23130820220299243 18/08/2022 Runu Das 3002005WL0045390 Runu Das 00459 ICIC00TSCBL 1344 1344 Processed 27/08/2022 4229433992 RUNU DAS BANDHAN BANK LIMITED(508753)
SubTotal 56064 56064
Total 59520 59520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_180822APB_FTO_92144 State Bank of India SBIN0016195 Chittamara 768
2 RAJNAGAR TR3002005015_180822APB_FTO_92144 Tripura Gramin Bank UTBI0RRBTGB BANKAR 2688
3 RAJNAGAR TR3002005015_180822APB_FTO_92144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 56064

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