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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:25:11 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_300323APB_FTO_240158
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-02-005-015-005/130
(Paschim Kalabaria) 		3002005015NRG23300320231107311 30/03/2023 Rakhal Das 3002005015WL096162 Rakhal Das 00078 CNRB0004148 1536 1536 Processed 03/04/2023 0492983470 RAKHAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1536 1536
2 Bharat Chandra Nagar TR-02-005-015-005/20
(Paschim Kalabaria) 		3002005015NRG23300320231107313 30/03/2023 Kanu bala Das Choudhory 3002005015WL096162 Kanu bala Das Choudhory 00458 UTBI0RRBTGB 1152 1152 Processed 03/04/2023 0492983471 KANU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1152 1152
3 Bharat Chandra Nagar TR-02-005-015-005/10
(Paschim Kalabaria) 		3002005015NRG23300320231107303 30/03/2023 Gauranga Debnath 3002005015WL096162 Gauranga Debnath 00459 ICIC00TSCBL 1728 1728 Processed 03/04/2023 0492983459 GOURANGA DEBNATH & RAMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-015-005/101
(Paschim Kalabaria) 		3002005015NRG23300320231107304 30/03/2023 Khoka Choudhury 3002005015WL096162 Khoka Choudhury 00459 ICIC00TSCBL 1344 1344 Processed 03/04/2023 0492983452 KHOKA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-005/103
(Paschim Kalabaria) 		3002005015NRG23300320231107305 30/03/2023 Dilip Sen 3002005015WL096162 Dilip Sen 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983460 DILIP SEN UCO BANK(607066)
6 Bharat Chandra Nagar TR-02-005-015-005/109
(Paschim Kalabaria) 		3002005015NRG23300320231107306 30/03/2023 Uttam Sen 3002005015WL096162 Uttam Sen 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983455 UTTAM SEN UCO BANK(607066)
7 Bharat Chandra Nagar TR-02-005-015-005/115
(Paschim Kalabaria) 		3002005015NRG23300320231107307 30/03/2023 Joydeb Das 3002005015WL096162 Joydeb Das 00459 ICIC00TSCBL 1728 1728 Processed 03/04/2023 0492983453 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-015-005/118
(Paschim Kalabaria) 		3002005015NRG23300320231107308 30/03/2023 Satyajit Biswas 3002005015WL096162 Satyajit Biswas 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983462 SATYAJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-015-005/121
(Paschim Kalabaria) 		3002005015NRG23300320231107309 30/03/2023 Pankaj Chowdhury 3002005015WL096162 Pankaj Chowdhury 00459 ICIC00TSCBL 1728 1728 Processed 03/04/2023 0492983464 PANKAJ CHOUDHRY & SATHI CHOUDHRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-015-005/125
(Paschim Kalabaria) 		3002005015NRG23300320231107310 30/03/2023 Sankar Biswas 3002005015WL096162 Sankar Biswas 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983465 SANKAR BISWAS & NIPU RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-015-005/16
(Paschim Kalabaria) 		3002005015NRG23300320231107312 30/03/2023 Nepal Debnath 3002005015WL096162 Nepal Debnath 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983450 NEPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-005/21
(Paschim Kalabaria) 		3002005015NRG23300320231107314 30/03/2023 Pushparani Dey 3002005015WL096162 Pushparani Dey 00459 ICIC00TSCBL 1536 1536 Processed 03/04/2023 0492983447 PUSPA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-005/30
(Paschim Kalabaria) 		3002005015NRG23300320231107315 30/03/2023 Mihir Chowdhiry 3002005015WL096162 Mihir Chowdhiry 00459 ICIC00TSCBL 1728 1728 Processed 03/04/2023 0492983456 MIHIR LAL CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-015-005/37
(Paschim Kalabaria) 		3002005015NRG23300320231107316 30/03/2023 Bimal Debnath 3002005015WL096162 Bimal Debnath 00459 ICIC00TSCBL 1728 1728 Processed 03/04/2023 0492983461 BIMAL DEBNATH & SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-015-005/48
(Paschim Kalabaria) 		3002005015NRG23300320231107317 30/03/2023 Gita Halder 3002005015WL096162 Gita Halder 00459 ICIC00TSCBL 1536 1536 Processed 03/04/2023 0492983467 GITA RANI HALDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-015-005/49
(Paschim Kalabaria) 		3002005015NRG23300320231107318 30/03/2023 Biplab Debnath 3002005015WL096162 Biplab Debnath 00459 ICIC00TSCBL 768 768 Processed 03/04/2023 0492983466 BIPLAB DENNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-005/50
(Paschim Kalabaria) 		3002005015NRG23300320231107319 30/03/2023 Haradhan Das 3002005015WL096162 Haradhan Das 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983451 HARADHAN DAS & NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-005/57
(Paschim Kalabaria) 		3002005015NRG23300320231107320 30/03/2023 Gautam Debnath 3002005015WL096162 Gautam Debnath 00459 ICIC00TSCBL 1728 1728 Processed 03/04/2023 0492983458 GOUTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-005/68
(Paschim Kalabaria) 		3002005015NRG23300320231107321 30/03/2023 Santi Sen 3002005015WL096162 Santi Sen 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983457 SHANTI SEN CANARA BANK(508532)
20 Bharat Chandra Nagar TR-02-005-015-005/77
(Paschim Kalabaria) 		3002005015NRG23300320231107322 30/03/2023 Tapan Choudhury 3002005015WL096162 Tapan Choudhury 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983449 TAPAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-015-005/80
(Paschim Kalabaria) 		3002005015NRG23300320231107323 30/03/2023 Sunish Ch Biswas 3002005015WL096162 Sunish Ch Biswas 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983463 SUNISH CHANDRA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-005/83
(Paschim Kalabaria) 		3002005015NRG23300320231107325 30/03/2023 Minati Das 3002005015WL096162 Minati Das 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983448 MINATI DAS TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-015-005/88
(Paschim Kalabaria) 		3002005015NRG23300320231107326 30/03/2023 Sapan Choudhury 3002005015WL096162 Sapan Choudhury 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983446 SWAPAN CHOWDHURY UCO BANK(607066)
24 Bharat Chandra Nagar TR-02-005-015-005/9
(Paschim Kalabaria) 		3002005015NRG23300320231107327 30/03/2023 Maran Das 3002005015WL096162 Maran Das 00459 ICIC00TSCBL 1728 1728 Processed 03/04/2023 0492983454 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-015-005/95
(Paschim Kalabaria) 		3002005015NRG23300320231107328 30/03/2023 Pankaj Biswas 3002005015WL096162 Pankaj Biswas 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983445 PANKAJ BISWAS CANARA BANK(508532)
26 Bharat Chandra Nagar TR-02-005-015-005/99
(Paschim Kalabaria) 		3002005015NRG23300320231107329 30/03/2023 Abhijit Biswas 3002005015WL096162 Abhijit Biswas 00459 ICIC00TSCBL 1920 1920 Processed 03/04/2023 0492983468 ABHIJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42240 42240
27 Bharat Chandra Nagar TR-02-005-015-005/82
(Paschim Kalabaria) 		3002005015NRG23300320231107324 30/03/2023 Purabi Biswas 3002005015WL096162 Purabi Biswas 00462 UCBA0002835 1920 1920 Processed 03/04/2023 0492983469 PURABI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1920 1920
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_300323APB_FTO_240158 Canara Bank CNRB0004148 Belonia 1536
2 RAJNAGAR TR3002005015_300323APB_FTO_240158 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1152
3 RAJNAGAR TR3002005015_300323APB_FTO_240158 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 42240
4 RAJNAGAR TR3002005015_300323APB_FTO_240158 UCO Bank UCBA0002835 Belonia 1920

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