Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:44 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_011222APB_FTO_170905
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-02-005-015-005/42
(Paschim Kalabaria) 		3002005000NRG23011220220714444 01/12/2022 Priyasi Das MaJumder 3002005WL0074721 Priyasi Das MaJumder 00415 SBIN0016195 1358 1358 Processed 09/12/2022 7023525892 PRIYASI DAS MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1358 1358
2 Bharat Chandra Nagar TR-02-005-015-005/101
(Paschim Kalabaria) 		3002005000NRG23011220220714428 01/12/2022 Kana Das Choudhury 3002005WL0074721 Kana Das Choudhury 00458 UTBI0RRBTGB 1358 1358 Processed 09/12/2022 7023525894 KANA DAS CHOUDHURY CO SADHANA JLG WO KHO TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-015-005/20
(Paschim Kalabaria) 		3002005000NRG23011220220714439 01/12/2022 Kanu bala Das Choudhory 3002005WL0074721 Kanu bala Das Choudhory 00458 UTBI0RRBTGB 970 970 Processed 09/12/2022 7023525893 KANU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2328 2328
4 Bharat Chandra Nagar TR-02-005-015-005/1
(Paschim Kalabaria) 		3002005000NRG23011220220714427 01/12/2022 Nitai Sarkar 3002005WL0074721 Nitai Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525873 NITAI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-005/109
(Paschim Kalabaria) 		3002005000NRG23011220220714430 01/12/2022 Uttam Sen 3002005WL0074721 Uttam Sen 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525869 UTTAM SEN UCO BANK(607066)
6 Bharat Chandra Nagar TR-02-005-015-005/113
(Paschim Kalabaria) 		3002005000NRG23011220220714431 01/12/2022 Samiran Majumdar 3002005WL0074721 Samiran Majumdar 00459 ICIC00TSCBL 388 388 Processed 09/12/2022 7023525868 SHAMIRAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-015-005/118
(Paschim Kalabaria) 		3002005000NRG23011220220714432 01/12/2022 Satyajit Biswas 3002005WL0074721 Satyajit Biswas 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525875 SATYAJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-005/119
(Paschim Kalabaria) 		3002005000NRG23011220220714433 01/12/2022 Taru Bala Sarkar 3002005WL0074721 Taru Bala Sarkar 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525886 TARU BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-015-005/121
(Paschim Kalabaria) 		3002005000NRG23011220220714434 01/12/2022 Pankaj Chowdhury 3002005WL0074721 Pankaj Chowdhury 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525879 PANKAJ CHOUDHRY & SATHI CHOUDHRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-015-005/125
(Paschim Kalabaria) 		3002005000NRG23011220220714435 01/12/2022 Sankar Biswas 3002005WL0074721 Sankar Biswas 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525880 SANKAR BISWAS & NIPU RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-015-005/16
(Paschim Kalabaria) 		3002005000NRG23011220220714436 01/12/2022 Mamata Debnath 3002005WL0074721 Mamata Debnath 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525891 MAMATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-005/17
(Paschim Kalabaria) 		3002005000NRG23011220220714437 01/12/2022 Dipak Biswas 3002005WL0074721 Dipak Biswas 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525865 DIPAK BISWAS & SAJALA PAUL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-005/2
(Paschim Kalabaria) 		3002005000NRG23011220220714438 01/12/2022 Laxmi Acharyia 3002005WL0074721 Laxmi Acharyia 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7023525866 LAXMI ACHARJEE PUNJAB NATIONAL BANK(508568)
14 Bharat Chandra Nagar TR-02-005-015-005/28
(Paschim Kalabaria) 		3002005000NRG23011220220714440 01/12/2022 Premtosh Patari 3002005WL0074721 Premtosh Patari 00459 ICIC00TSCBL 970 970 Processed 09/12/2022 7023525863 PREMATOSH PATARI & MINATI PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-005/29
(Paschim Kalabaria) 		3002005000NRG23011220220714441 01/12/2022 Ujjala Sarkar 3002005WL0074721 Ujjala Sarkar 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525864 UJJALA SARKAR PUNJAB NATIONAL BANK(508568)
16 Bharat Chandra Nagar TR-02-005-015-005/31
(Paschim Kalabaria) 		3002005000NRG23011220220714442 01/12/2022 Mantu Sarkar 3002005WL0074721 Mantu Sarkar 00459 ICIC00TSCBL 388 388 Processed 09/12/2022 7023525883 MANTU MALLIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-005/32
(Paschim Kalabaria) 		3002005000NRG23011220220714443 01/12/2022 Rina Sarkar 3002005WL0074721 Rina Sarkar 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525884 RINA SARKAR PUNJAB NATIONAL BANK(508568)
18 Bharat Chandra Nagar TR-02-005-015-005/43
(Paschim Kalabaria) 		3002005000NRG23011220220714445 01/12/2022 Rinku Das 3002005WL0074721 Rinku Das 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525890 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-005/44
(Paschim Kalabaria) 		3002005000NRG23011220220714446 01/12/2022 Gita Rani Das 3002005WL0074721 Gita Rani Das 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525882 GITARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-015-005/45
(Paschim Kalabaria) 		3002005000NRG23011220220714447 01/12/2022 Shibu Das 3002005WL0074721 Shibu Das 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525870 SHIBU DAS SO GOPAL DAS TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-015-005/48
(Paschim Kalabaria) 		3002005000NRG23011220220714448 01/12/2022 Gita Halder 3002005WL0074721 Gita Halder 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525889 GITA RANI HALDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-005/52
(Paschim Kalabaria) 		3002005000NRG23011220220714449 01/12/2022 Debi Patari 3002005WL0074721 Debi Patari 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525872 SAJAL PATARI JAYA JLG S.O-LATE SANTOSH P TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-015-005/55
(Paschim Kalabaria) 		3002005000NRG23011220220714451 01/12/2022 Dipali Majumdar 3002005WL0074721 Dipali Majumdar 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525888 DIPALI AMJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-015-005/61
(Paschim Kalabaria) 		3002005000NRG23011220220714452 01/12/2022 Sukumar Biswas 3002005WL0074721 Sukumar Biswas 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525874 SUKUMAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-015-005/68
(Paschim Kalabaria) 		3002005000NRG23011220220714453 01/12/2022 Santi Sen 3002005WL0074721 Santi Sen 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525871 SHANTI SEN CANARA BANK(508532)
26 Bharat Chandra Nagar TR-02-005-015-005/70
(Paschim Kalabaria) 		3002005000NRG23011220220714454 01/12/2022 Khokan Sarkar 3002005WL0074721 Khokan Sarkar 00459 ICIC00TSCBL 970 970 Processed 09/12/2022 7023525878 KHOKAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-015-005/78
(Paschim Kalabaria) 		3002005000NRG23011220220714455 01/12/2022 Priti Dutta 3002005WL0074721 Priti Dutta 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7023525887 PRITI DUTTA UCO BANK(607066)
28 Bharat Chandra Nagar TR-02-005-015-005/80
(Paschim Kalabaria) 		3002005000NRG23011220220714457 01/12/2022 Sunish Ch Biswas 3002005WL0074721 Sunish Ch Biswas 00459 ICIC00TSCBL 194 194 Processed 09/12/2022 7023525876 SUNISH CHANDRA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-015-005/81
(Paschim Kalabaria) 		3002005000NRG23011220220714458 01/12/2022 Tulsi Mallik 3002005WL0074721 Tulsi Mallik 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525877 TULASI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-015-005/9
(Paschim Kalabaria) 		3002005000NRG23011220220714459 01/12/2022 Maran Das 3002005WL0074721 Maran Das 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525867 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-015-005/94
(Paschim Kalabaria) 		3002005000NRG23011220220714460 01/12/2022 Anjana Sen 3002005WL0074721 Anjana Sen 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525885 ANJANA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-015-005/99
(Paschim Kalabaria) 		3002005000NRG23011220220714462 01/12/2022 Tapati Biswas 3002005WL0074721 Tapati Biswas 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7023525881 TAPATI BISWAS & ABHIJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33950 33950
Total 37636 37636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_011222APB_FTO_170905 State Bank of India SBIN0016195 Chittamara 1358
2 RAJNAGAR TR3002005015_011222APB_FTO_170905 Tripura Gramin Bank UTBI0RRBTGB BANKAR 2328
3 RAJNAGAR TR3002005015_011222APB_FTO_170905 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33950

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