Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:06:05 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_250123APB_FTO_217012
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-02-005-016-001/14
(Paschim Paikhola) 		3002005000NRG23250120230973557 25/01/2023 Suman Debnath 3002005WL0089038 Suman Debnath 00415 SBIN0006093 970 970 Processed 27/03/2023 0147854808 SUMAN DEBNATH IDBI BANK(607095)
SubTotal 970 970
2 Bharat Chandra Nagar TR-02-005-016-001/2
(Paschim Paikhola) 		3002005000NRG23250120230973562 25/01/2023 Satyajit Mallik 3002005WL0089038 Satyajit Mallik 00415 SBIN0016195 1940 1940 Processed 27/03/2023 0147854809 SATYAJIT MALLIK BANK OF BARODA(606985)
SubTotal 1940 1940
3 Bharat Chandra Nagar TR-02-005-016-002/35
(Paschim Paikhola) 		3002005000NRG23250120230973577 25/01/2023 Sampa Dey Muhuri 3002005WL0089038 Sampa Dey Muhuri 00458 PUNB0RRBTGB 1940 1940 Processed 28/03/2023 0147854810 SAMPA DEY MUHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1940 1940
4 Bharat Chandra Nagar TR-02-005-016-001/16
(Paschim Paikhola) 		3002005000NRG23250120230973559 25/01/2023 Sanjay Chakraborty 3002005WL0089038 Sanjay Chakraborty 00458 UTBI0RRBTGB 1940 1940 Processed 28/03/2023 0147854811 SANJAY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 1940 1940
5 Bharat Chandra Nagar TR-02-005-016-001/16
(Paschim Paikhola) 		3002005000NRG23250120230973558 25/01/2023 Kajal Chakraborty 3002005WL0089038 Kajal Chakraborty 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854775 KAJAL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-016-001/2
(Paschim Paikhola) 		3002005000NRG23250120230973561 25/01/2023 Jyoti Bala Mallik 3002005WL0089038 Jyoti Bala Mallik 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854786 JYOTI BALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-016-001/2
(Paschim Paikhola) 		3002005000NRG23250120230973560 25/01/2023 Narayan Mallik 3002005WL0089038 Narayan Mallik 00459 ICIC00TSCBL 1940 1940 Processed 27/03/2023 0147854778 MR NARAYAN MALLIK STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-016-001/31
(Paschim Paikhola) 		3002005000NRG23250120230973563 25/01/2023 Santi Bala Paul 3002005WL0089038 Santi Bala Paul 00459 ICIC00TSCBL 1940 1940 Processed 27/03/2023 0147854776 MRS SHANTI PAUL STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-016-001/64
(Paschim Paikhola) 		3002005000NRG23250120230973565 25/01/2023 Bani Sarkar 3002005WL0089038 Bani Sarkar 00459 ICIC00TSCBL 1746 1746 Processed 28/03/2023 0147854784 TAPAN SARKAR & BANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-016-001/64
(Paschim Paikhola) 		3002005000NRG23250120230973564 25/01/2023 Tapan Sarkar 3002005WL0089038 Tapan Sarkar 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854777 TAPAN SARKAR & BANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-016-002/10
(Paschim Paikhola) 		3002005000NRG23250120230973566 25/01/2023 Dibarang Tripura 3002005WL0089038 Dibarang Tripura 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854780 DIBARANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-016-002/16
(Paschim Paikhola) 		3002005000NRG23250120230973567 25/01/2023 Surja Moni Tripura 3002005WL0089038 Surja Moni Tripura 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0147854771 PUSPA RANI TRIPURA & SURYA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-016-002/22
(Paschim Paikhola) 		3002005000NRG23250120230973568 25/01/2023 Haradhan Paul 3002005WL0089038 Haradhan Paul 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854769 HARADHAN PAUL & RITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-016-002/22
(Paschim Paikhola) 		3002005000NRG23250120230973569 25/01/2023 Rita Paul 3002005WL0089038 Rita Paul 00459 ICIC00TSCBL 1358 1358 Processed 28/03/2023 0147854806 RITA PAL (SEN) TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-016-002/27
(Paschim Paikhola) 		3002005000NRG23250120230973570 25/01/2023 Praba Mala Tripura 3002005WL0089038 Praba Mala Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854789 PRABA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-016-002/3
(Paschim Paikhola) 		3002005000NRG23250120230973571 25/01/2023 kabita Tripura 3002005WL0089038 kabita Tripura 00459 ICIC00TSCBL 1746 1746 Processed 28/03/2023 0147854781 PUJA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-016-002/31
(Paschim Paikhola) 		3002005000NRG23250120230973572 25/01/2023 Dijen Mala Tripura 3002005WL0089038 Dijen Mala Tripura 00459 ICIC00TSCBL 582 582 Processed 27/03/2023 0147854807 DIJENMALA TRIPURA BANDHAN BANK LIMITED(508753)
18 Bharat Chandra Nagar TR-02-005-016-002/32
(Paschim Paikhola) 		3002005000NRG23250120230973573 25/01/2023 Bahini Tripura 3002005WL0089038 Bahini Tripura 00459 ICIC00TSCBL 1746 1746 Processed 28/03/2023 0147854766 BAHINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-016-002/33
(Paschim Paikhola) 		3002005000NRG23250120230973574 25/01/2023 Falindra Tripura 3002005WL0089038 Falindra Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854772 RATIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-016-002/33
(Paschim Paikhola) 		3002005000NRG23250120230973575 25/01/2023 Ratimala Tripura 3002005WL0089038 Ratimala Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854782 RATIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-016-002/34
(Paschim Paikhola) 		3002005000NRG23250120230973576 25/01/2023 Nepal Das 3002005WL0089038 Nepal Das 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854798 NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-016-002/36
(Paschim Paikhola) 		3002005000NRG23250120230973578 25/01/2023 Narayan Chandra Paul 3002005WL0089038 Narayan Chandra Paul 00459 ICIC00TSCBL 1940 1940 Processed 27/03/2023 0147854791 NARAYAN CHANDRA PAUL AIRTEL PAYMENTS BANK LIMITED(990288)
23 Bharat Chandra Nagar TR-02-005-016-002/37
(Paschim Paikhola) 		3002005000NRG23250120230973579 25/01/2023 Nanda Laxmi Tripura 3002005WL0089038 Nanda Laxmi Tripura 00459 ICIC00TSCBL 1746 1746 Processed 28/03/2023 0147854797 NANDA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-016-002/38
(Paschim Paikhola) 		3002005000NRG23250120230973580 25/01/2023 Jatan Malla 3002005WL0089038 Jatan Malla 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854774 JATAN MALLA & SHUKLA MALLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-016-002/38
(Paschim Paikhola) 		3002005000NRG23250120230973581 25/01/2023 Shukla Malla 3002005WL0089038 Shukla Malla 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854783 JATAN MALLA & SHUKLA MALLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-016-002/39
(Paschim Paikhola) 		3002005000NRG23250120230973582 25/01/2023 Darpasing Tripura 3002005WL0089038 Darpasing Tripura 00459 ICIC00TSCBL 1940 1940 Processed 27/03/2023 0147854765 MR DARPASING TRIPURA STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-016-002/41
(Paschim Paikhola) 		3002005000NRG23250120230973583 25/01/2023 Kumbha Rani Tripura 3002005WL0089038 Kumbha Rani Tripura 00459 ICIC00TSCBL 1746 1746 Processed 28/03/2023 0147854788 KUMBHA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-016-002/48
(Paschim Paikhola) 		3002005000NRG23250120230973584 25/01/2023 Cenjak Tripura 3002005WL0089038 Cenjak Tripura 00459 ICIC00TSCBL 1358 1358 Processed 28/03/2023 0147854770 CHENAJAK TRIPURA & PUNIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-016-002/5
(Paschim Paikhola) 		3002005000NRG23250120230973585 25/01/2023 Rajin Tripura 3002005WL0089038 Rajin Tripura 00459 ICIC00TSCBL 1164 1164 Processed 28/03/2023 0147854767 RAJENDRA TRIPURA & TUSHARANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-016-002/52
(Paschim Paikhola) 		3002005000NRG23250120230973586 25/01/2023 Malati Tripura 3002005WL0089038 Malati Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854796 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-016-002/53
(Paschim Paikhola) 		3002005000NRG23250120230973587 25/01/2023 Berati Tripura 3002005WL0089038 Berati Tripura 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854785 BERATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-016-002/57
(Paschim Paikhola) 		3002005000NRG23250120230973588 25/01/2023 Archana Tripura 3002005WL0089038 Archana Tripura 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854804 ARCHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-016-002/6
(Paschim Paikhola) 		3002005000NRG23250120230973589 25/01/2023 Milan Kanti Paul 3002005WL0089038 Milan Kanti Paul 00459 ICIC00TSCBL 776 776 Processed 28/03/2023 0147854764 MILAN KANTI PAL & RATNA MUHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-016-002/6
(Paschim Paikhola) 		3002005000NRG23250120230973590 25/01/2023 Ratna Muhuri Paul 3002005WL0089038 Ratna Muhuri Paul 00459 ICIC00TSCBL 1746 1746 Processed 28/03/2023 0147854793 RATNA MUHURI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-016-002/60
(Paschim Paikhola) 		3002005000NRG23250120230973591 25/01/2023 Namaiti Tripura 3002005WL0089038 Namaiti Tripura 00459 ICIC00TSCBL 1358 1358 Processed 28/03/2023 0147854794 NAMAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-016-002/61
(Paschim Paikhola) 		3002005000NRG23250120230973592 25/01/2023 Sabita Tripura 3002005WL0089038 Sabita Tripura 00459 ICIC00TSCBL 1940 1940 Processed 28/03/2023 0147854805 SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-016-002/63
(Paschim Paikhola) 		3002005000NRG23250120230973594 25/01/2023 Swapna Tripura 3002005WL0089038 Swapna Tripura 00459 ICIC00TSCBL 1358 1358 Processed 28/03/2023 0147854800 ABILASH TRIPPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-016-002/64
(Paschim Paikhola) 		3002005000NRG23250120230973595 25/01/2023 Kamalesri Tripura 3002005WL0089038 Kamalesri Tripura 00459 ICIC00TSCBL 1552 1552 Processed 27/03/2023 0147854773 MRS KAMALISRI TRIPURA STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-016-002/68
(Paschim Paikhola) 		3002005000NRG23250120230973596 25/01/2023 Aakashi Tripura 3002005WL0089038 Aakashi Tripura 00459 ICIC00TSCBL 1164 1164 Processed 28/03/2023 0147854801 MAHENDRA TRIPURA & AKASHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-016-002/70
(Paschim Paikhola) 		3002005000NRG23250120230973597 25/01/2023 Manati Tripura 3002005WL0089038 Manati Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854795 MANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-016-002/72
(Paschim Paikhola) 		3002005000NRG23250120230973598 25/01/2023 Chandra kanta Tripura 3002005WL0089038 Chandra kanta Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854779 SAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-016-002/8
(Paschim Paikhola) 		3002005000NRG23250120230973599 25/01/2023 Paban Tripura 3002005WL0089038 Paban Tripura 00459 ICIC00TSCBL 1358 1358 Processed 28/03/2023 0147854768 PABAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-016-002/80
(Paschim Paikhola) 		3002005000NRG23250120230973600 25/01/2023 Gopi Mala Tripura 3002005WL0089038 Gopi Mala Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854787 KHAGENDRA TRIPURA & GOPIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-016-002/81
(Paschim Paikhola) 		3002005000NRG23250120230973601 25/01/2023 Madhu Mala Tripura 3002005WL0089038 Madhu Mala Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854790 MADHU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-016-002/84
(Paschim Paikhola) 		3002005000NRG23250120230973602 25/01/2023 Sujitmala Tripura 3002005WL0089038 Sujitmala Tripura 00459 ICIC00TSCBL 776 776 Processed 28/03/2023 0147854803 SUJIT MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-016-002/85
(Paschim Paikhola) 		3002005000NRG23250120230973603 25/01/2023 Basanti Reang Tripura 3002005WL0089038 Basanti Reang Tripura 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0147854792 BASANTI REANG(TRIPURA)&AMAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-016-002/9
(Paschim Paikhola) 		3002005000NRG23250120230973604 25/01/2023 Rupati Tripura 3002005WL0089038 Rupati Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854799 RUPASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-016-007/152
(Paschim Paikhola) 		3002005000NRG23250120230973605 25/01/2023 Rani Tripura 3002005WL0089038 Rani Tripura 00459 ICIC00TSCBL 1552 1552 Processed 28/03/2023 0147854802 RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69452 69452
Total 76242 76242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_250123APB_FTO_217012 State Bank of India SBIN0006093 BELONIA 970
2 RAJNAGAR TR3002005016_250123APB_FTO_217012 State Bank of India SBIN0016195 Chittamara 1940
3 RAJNAGAR TR3002005016_250123APB_FTO_217012 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1940
4 RAJNAGAR TR3002005016_250123APB_FTO_217012 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 1940
5 RAJNAGAR TR3002005016_250123APB_FTO_217012 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 69452

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