Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:07 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_011222APB_FTO_170874
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-02-005-015-008/109
(Paschim Kalabaria) 		3002005000NRG23011220220714216 01/12/2022 Khuku Das 3002005WL0074715 Khuku Das 00458 UTBI0RRBTGB 776 776 Processed 09/12/2022 7026486845 KHUKU DAS BANDHAN BANK LIMITED(508753)
2 Bharat Chandra Nagar TR-02-005-015-008/116
(Paschim Kalabaria) 		3002005000NRG23011220220714221 01/12/2022 Niyati Das 3002005WL0074715 Niyati Das 00458 UTBI0RRBTGB 776 776 Processed 09/12/2022 7026486844 NIYATI DAS BANDHAN BANK LIMITED(508753)
SubTotal 1552 1552
3 Bharat Chandra Nagar TR-02-005-015-008/10
(Paschim Kalabaria) 		3002005000NRG23011220220714210 01/12/2022 Chandana Chakraborty 3002005WL0074715 Chandana Chakraborty 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486832 CHANDANA CHAKRABORTY BANDHAN BANK LIMITED(508753)
4 Bharat Chandra Nagar TR-02-005-015-008/101
(Paschim Kalabaria) 		3002005000NRG23011220220714211 01/12/2022 Rina Das 3002005WL0074715 Rina Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486838 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-015-008/105
(Paschim Kalabaria) 		3002005000NRG23011220220714213 01/12/2022 jayanti Paul 3002005WL0074715 jayanti Paul 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486839 JAYANTI DEBNATH PAL UCO BANK(607066)
6 Bharat Chandra Nagar TR-02-005-015-008/107
(Paschim Kalabaria) 		3002005000NRG23011220220714214 01/12/2022 Ujjal Rani Das 3002005WL0074715 Ujjal Rani Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486836 UJJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-015-008/108
(Paschim Kalabaria) 		3002005000NRG23011220220714215 01/12/2022 Menaka Das 3002005WL0074715 Menaka Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486826 MENAKA DAS WO BIKASH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-015-008/110
(Paschim Kalabaria) 		3002005000NRG23011220220714217 01/12/2022 Kishori Chakraborty 3002005WL0074715 Kishori Chakraborty 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486828 KISHORI CHAKRABORTY BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-015-008/111
(Paschim Kalabaria) 		3002005000NRG23011220220714218 01/12/2022 Supriya Das 3002005WL0074715 Supriya Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486825 SUPRIYA DAS BANDHAN BANK LIMITED(508753)
10 Bharat Chandra Nagar TR-02-005-015-008/112
(Paschim Kalabaria) 		3002005000NRG23011220220714219 01/12/2022 Biswajit Chakraborty 3002005WL0074715 Biswajit Chakraborty 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486824 BISWAJIT CHAKRABORTY IDBI BANK(607095)
11 Bharat Chandra Nagar TR-02-005-015-008/113
(Paschim Kalabaria) 		3002005000NRG23011220220714220 01/12/2022 Ashok Kr Das 3002005WL0074715 Ashok Kr Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486823 ASHOK KR DAS & PAPIYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-015-008/117
(Paschim Kalabaria) 		3002005000NRG23011220220714222 01/12/2022 Bina Das 3002005WL0074715 Bina Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486837 BINA DAS TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-015-008/118
(Paschim Kalabaria) 		3002005000NRG23011220220714223 01/12/2022 Sunil Debnath 3002005WL0074715 Sunil Debnath 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486822 SUNIL DEBNATH UCO BANK(607066)
14 Bharat Chandra Nagar TR-02-005-015-008/119
(Paschim Kalabaria) 		3002005000NRG23011220220714224 01/12/2022 Rekha Rani Das 3002005WL0074715 Rekha Rani Das 00459 ICIC00TSCBL 388 388 Processed 09/12/2022 7026486840 REKHARANI DAS BANDHAN BANK LIMITED(508753)
15 Bharat Chandra Nagar TR-02-005-015-008/120
(Paschim Kalabaria) 		3002005000NRG23011220220714226 01/12/2022 Goutam Chakraborty 3002005WL0074715 Goutam Chakraborty 00459 ICIC00TSCBL 1164 1164 Processed 09/12/2022 7026486813 GOUTAM CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-015-008/15
(Paschim Kalabaria) 		3002005000NRG23011220220714231 01/12/2022 Sudhir Chakraborty 3002005WL0074715 Sudhir Chakraborty 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486831 SUDHIR CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-008/18
(Paschim Kalabaria) 		3002005000NRG23011220220714232 01/12/2022 Kakuli Debnath Das 3002005WL0074715 Kakuli Debnath Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486827 KAKALI DAS DEBANTH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-008/2
(Paschim Kalabaria) 		3002005000NRG23011220220714233 01/12/2022 Sajal Das 3002005WL0074715 Sajal Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486809 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-015-008/23
(Paschim Kalabaria) 		3002005000NRG23011220220714234 01/12/2022 Mita Rani Das 3002005WL0074715 Mita Rani Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486817 MITA RANI DAS BANDHAN BANK LIMITED(508753)
20 Bharat Chandra Nagar TR-02-005-015-008/25
(Paschim Kalabaria) 		3002005000NRG23011220220714235 01/12/2022 Manada Das 3002005WL0074715 Manada Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486819 MANADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-015-008/29
(Paschim Kalabaria) 		3002005000NRG23011220220714236 01/12/2022 Swapna Das 3002005WL0074715 Swapna Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486835 SWAPNA DAS BANDHAN BANK LIMITED(508753)
22 Bharat Chandra Nagar TR-02-005-015-008/3
(Paschim Kalabaria) 		3002005000NRG23011220220714237 01/12/2022 Nayan Das 3002005WL0074715 Nayan Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486803 MR NAYAN DAS STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-015-008/32
(Paschim Kalabaria) 		3002005000NRG23011220220714238 01/12/2022 Rita Das 3002005WL0074715 Rita Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486806 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-015-008/36
(Paschim Kalabaria) 		3002005000NRG23011220220714239 01/12/2022 Bhagyadar Das 3002005WL0074715 Bhagyadar Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486808 BHAGYADHAR DAS S/O- SRIMANTA DAS TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-015-008/41
(Paschim Kalabaria) 		3002005000NRG23011220220714240 01/12/2022 Swapna Das 3002005WL0074715 Swapna Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486821 JANTU DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-015-008/45
(Paschim Kalabaria) 		3002005000NRG23011220220714241 01/12/2022 Khuku Das 3002005WL0074715 Khuku Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486841 KHUKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-015-008/46
(Paschim Kalabaria) 		3002005000NRG23011220220714242 01/12/2022 Gita Das 3002005WL0074715 Gita Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486801 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-015-008/49
(Paschim Kalabaria) 		3002005000NRG23011220220714243 01/12/2022 Tapan Majumder 3002005WL0074715 Tapan Majumder 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486820 TAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-015-008/50
(Paschim Kalabaria) 		3002005000NRG23011220220714244 01/12/2022 Natai Das 3002005WL0074715 Natai Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486807 NITAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-015-008/51
(Paschim Kalabaria) 		3002005000NRG23011220220714245 01/12/2022 Kishor Das 3002005WL0074715 Kishor Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486804 KISHORE DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-015-008/57
(Paschim Kalabaria) 		3002005000NRG23011220220714248 01/12/2022 Samir Sarkar 3002005WL0074715 Samir Sarkar 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486816 SAMIR SARKAR & GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-015-008/58
(Paschim Kalabaria) 		3002005000NRG23011220220714249 01/12/2022 Beauti Das 3002005WL0074715 Beauti Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486829 BEAUTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-015-008/59
(Paschim Kalabaria) 		3002005000NRG23011220220714250 01/12/2022 Ujjala Paul 3002005WL0074715 Ujjala Paul 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486842 UJJALA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-015-008/62
(Paschim Kalabaria) 		3002005000NRG23011220220714253 01/12/2022 Pradip Paul 3002005WL0074715 Pradip Paul 00459 ICIC00TSCBL 582 582 Processed 09/12/2022 7026486805 PRADIP PAUL & PURNIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-015-008/65
(Paschim Kalabaria) 		3002005000NRG23011220220714254 01/12/2022 Minu Mog 3002005WL0074715 Minu Mog 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486810 MINU MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-015-008/68
(Paschim Kalabaria) 		3002005000NRG23011220220714255 01/12/2022 Snehalata Paul 3002005WL0074715 Snehalata Paul 00459 ICIC00TSCBL 582 582 Processed 09/12/2022 7026486830 SHEHA LATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-015-008/69
(Paschim Kalabaria) 		3002005000NRG23011220220714256 01/12/2022 Manju Rani Das 3002005WL0074715 Manju Rani Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486834 MANJU DAS WO BINOD DAS TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-015-008/72
(Paschim Kalabaria) 		3002005000NRG23011220220714258 01/12/2022 Nimay Das 3002005WL0074715 Nimay Das 00459 ICIC00TSCBL 582 582 Processed 09/12/2022 7026486812 NIMAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-015-008/77
(Paschim Kalabaria) 		3002005000NRG23011220220714259 01/12/2022 Rakha Das 3002005WL0074715 Rakha Das 00459 ICIC00TSCBL 970 970 Processed 09/12/2022 7026486815 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-015-008/80
(Paschim Kalabaria) 		3002005000NRG23011220220714261 01/12/2022 Putal Das 3002005WL0074715 Putal Das 00459 ICIC00TSCBL 388 388 Processed 09/12/2022 7026486833 PUTUL DAS W.O-SHAMBHUNATH DAS TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-015-008/82
(Paschim Kalabaria) 		3002005000NRG23011220220714262 01/12/2022 Kanan Bala Das 3002005WL0074715 Kanan Bala Das 00459 ICIC00TSCBL 970 970 Processed 09/12/2022 7026486802 KANANBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-015-008/85
(Paschim Kalabaria) 		3002005000NRG23011220220714263 01/12/2022 Ganga Das 3002005WL0074715 Ganga Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486811 GANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-015-008/87
(Paschim Kalabaria) 		3002005000NRG23011220220714264 01/12/2022 Parthana Das 3002005WL0074715 Parthana Das 00459 ICIC00TSCBL 970 970 Processed 09/12/2022 7026486814 PRATHANA DAS & HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-015-008/92
(Paschim Kalabaria) 		3002005000NRG23011220220714266 01/12/2022 Purnima Das 3002005WL0074715 Purnima Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486843 PURNIMA DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-015-008/95
(Paschim Kalabaria) 		3002005000NRG23011220220714267 01/12/2022 Runu Das 3002005WL0074715 Runu Das 00459 ICIC00TSCBL 776 776 Processed 09/12/2022 7026486818 RANU DAS BANDHAN BANK LIMITED(508753)
SubTotal 32980 32980
Total 34532 34532

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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_170874 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1552
2 RAJNAGAR TR3002005015_011222APB_FTO_170874 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32980

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