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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:59 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_090123APB_FTO_203849
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-02-005-015-008/71
(Paschim Kalabaria) 		3002005000NRG23090120230893416 09/01/2023 Ratan Lal Das 3002005WL0084952 Ratan Lal Das 00354 PUNB0RRBTGB 579 579 Processed 14/01/2023 7907137759 RATAN LAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 579 579
2 Bharat Chandra Nagar TR-02-005-015-008/124
(Paschim Kalabaria) 		3002005000NRG23090120230893386 09/01/2023 Ashim Pal 3002005WL0084952 Ashim Pal 00415 SBIN0006093 579 579 Processed 14/01/2023 7907137755 MR ASHIM PAL STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-015-008/130
(Paschim Kalabaria) 		3002005000NRG23090120230893387 09/01/2023 Tulsi Das 3002005WL0084952 Tulsi Das 00415 SBIN0006093 579 579 Processed 14/01/2023 7907137756 PARESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1158 1158
4 Bharat Chandra Nagar TR-02-005-015-008/109
(Paschim Kalabaria) 		3002005000NRG23090120230893376 09/01/2023 Khuku Das 3002005WL0084952 Khuku Das 00458 UTBI0RRBTGB 579 579 Processed 14/01/2023 7907137758 KHUKU DAS BANDHAN BANK LIMITED(508753)
5 Bharat Chandra Nagar TR-02-005-015-008/116
(Paschim Kalabaria) 		3002005000NRG23090120230893379 09/01/2023 Niyati Das 3002005WL0084952 Niyati Das 00458 UTBI0RRBTGB 579 579 Processed 14/01/2023 7907137757 NIYATI DAS BANDHAN BANK LIMITED(508753)
SubTotal 1158 1158
6 Bharat Chandra Nagar TR-02-005-015-008/10
(Paschim Kalabaria) 		3002005000NRG23090120230893371 09/01/2023 Chandana Chakraborty 3002005WL0084952 Chandana Chakraborty 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137762 CHANDANA CHAKRABORTY BANDHAN BANK LIMITED(508753)
7 Bharat Chandra Nagar TR-02-005-015-008/101
(Paschim Kalabaria) 		3002005000NRG23090120230893372 09/01/2023 Rina Das 3002005WL0084952 Rina Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137761 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-015-008/103
(Paschim Kalabaria) 		3002005000NRG23090120230893373 09/01/2023 Saraswati Das 3002005WL0084952 Saraswati Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137738 SARASWATI DAS BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-015-008/105
(Paschim Kalabaria) 		3002005000NRG23090120230893374 09/01/2023 jayanti Paul 3002005WL0084952 jayanti Paul 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137749 JAYANTI DEBNATH PAL UCO BANK(607066)
10 Bharat Chandra Nagar TR-02-005-015-008/108
(Paschim Kalabaria) 		3002005000NRG23090120230893375 09/01/2023 Menaka Das 3002005WL0084952 Menaka Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137736 MENAKA DAS WO BIKASH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-015-008/110
(Paschim Kalabaria) 		3002005000NRG23090120230893377 09/01/2023 Kishori Chakraborty 3002005WL0084952 Kishori Chakraborty 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137741 KISHORI CHAKRABORTY BANDHAN BANK LIMITED(508753)
12 Bharat Chandra Nagar TR-02-005-015-008/113
(Paschim Kalabaria) 		3002005000NRG23090120230893378 09/01/2023 Ashok Kr Das 3002005WL0084952 Ashok Kr Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137735 ASHOK KR DAS & PAPIYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-015-008/117
(Paschim Kalabaria) 		3002005000NRG23090120230893380 09/01/2023 Bina Das 3002005WL0084952 Bina Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137747 BINA DAS TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-015-008/118
(Paschim Kalabaria) 		3002005000NRG23090120230893381 09/01/2023 Sunil Debnath 3002005WL0084952 Sunil Debnath 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137734 SUNIL DEBNATH UCO BANK(607066)
15 Bharat Chandra Nagar TR-02-005-015-008/119
(Paschim Kalabaria) 		3002005000NRG23090120230893382 09/01/2023 Rekha Rani Das 3002005WL0084952 Rekha Rani Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137750 REKHARANI DAS BANDHAN BANK LIMITED(508753)
16 Bharat Chandra Nagar TR-02-005-015-008/120
(Paschim Kalabaria) 		3002005000NRG23090120230893383 09/01/2023 Goutam Chakraborty 3002005WL0084952 Goutam Chakraborty 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137723 GOUTAM CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-015-008/122
(Paschim Kalabaria) 		3002005000NRG23090120230893384 09/01/2023 Suparna Debnath 3002005WL0084952 Suparna Debnath 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137739 GOUTAM DEBNATH & SUPARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-015-008/123
(Paschim Kalabaria) 		3002005000NRG23090120230893385 09/01/2023 Parimal Majumder 3002005WL0084952 Parimal Majumder 00459 ICIC00TSCBL 193 193 Processed 14/01/2023 7907137754 PARIMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-015-008/131
(Paschim Kalabaria) 		3002005000NRG23090120230893388 09/01/2023 Champa Debnath Das 3002005WL0084952 Champa Debnath Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137753 CHAMPA DEBNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-015-008/15
(Paschim Kalabaria) 		3002005000NRG23090120230893389 09/01/2023 Mina Chakraborty 3002005WL0084952 Mina Chakraborty 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137721 MINA CHAKRABORTY WO SUDHIR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-015-008/18
(Paschim Kalabaria) 		3002005000NRG23090120230893390 09/01/2023 Kakuli Debnath Das 3002005WL0084952 Kakuli Debnath Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137737 KAKALI DAS DEBANTH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-015-008/2
(Paschim Kalabaria) 		3002005000NRG23090120230893391 09/01/2023 Sajal Das 3002005WL0084952 Sajal Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137719 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-015-008/23
(Paschim Kalabaria) 		3002005000NRG23090120230893392 09/01/2023 Mita Rani Das 3002005WL0084952 Mita Rani Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137728 MITA RANI DAS BANDHAN BANK LIMITED(508753)
24 Bharat Chandra Nagar TR-02-005-015-008/25
(Paschim Kalabaria) 		3002005000NRG23090120230893393 09/01/2023 Manada Das 3002005WL0084952 Manada Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137730 MANADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-015-008/29
(Paschim Kalabaria) 		3002005000NRG23090120230893394 09/01/2023 Swapna Das 3002005WL0084952 Swapna Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137746 SWAPNA DAS BANDHAN BANK LIMITED(508753)
26 Bharat Chandra Nagar TR-02-005-015-008/31
(Paschim Kalabaria) 		3002005000NRG23090120230893395 09/01/2023 Marani Das 3002005WL0084952 Marani Das 00459 ICIC00TSCBL 193 193 Processed 14/01/2023 7907137732 MARANI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-015-008/32
(Paschim Kalabaria) 		3002005000NRG23090120230893396 09/01/2023 Rita Das 3002005WL0084952 Rita Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137716 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-015-008/36
(Paschim Kalabaria) 		3002005000NRG23090120230893397 09/01/2023 Bhagyadar Das 3002005WL0084952 Bhagyadar Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137717 BHAGYADHAR DAS S/O- SRIMANTA DAS TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-015-008/44
(Paschim Kalabaria) 		3002005000NRG23090120230893398 09/01/2023 Subham Das 3002005WL0084952 Subham Das 00459 ICIC00TSCBL 193 193 Processed 14/01/2023 7907137740 SUBHAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-015-008/45
(Paschim Kalabaria) 		3002005000NRG23090120230893399 09/01/2023 Khuku Das 3002005WL0084952 Khuku Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137752 KHUKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-015-008/46
(Paschim Kalabaria) 		3002005000NRG23090120230893400 09/01/2023 Gita Das 3002005WL0084952 Gita Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137712 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-015-008/49
(Paschim Kalabaria) 		3002005000NRG23090120230893401 09/01/2023 Tapan Majumder 3002005WL0084952 Tapan Majumder 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137731 TAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-015-008/50
(Paschim Kalabaria) 		3002005000NRG23090120230893402 09/01/2023 Natai Das 3002005WL0084952 Natai Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137764 NITAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-015-008/51
(Paschim Kalabaria) 		3002005000NRG23090120230893403 09/01/2023 Kishor Das 3002005WL0084952 Kishor Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137766 KISHORE DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-015-008/52
(Paschim Kalabaria) 		3002005000NRG23090120230893404 09/01/2023 Dipak Das 3002005WL0084952 Dipak Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137718 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-015-008/57
(Paschim Kalabaria) 		3002005000NRG23090120230893405 09/01/2023 Samir Sarkar 3002005WL0084952 Samir Sarkar 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137727 SAMIR SARKAR & GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-015-008/58
(Paschim Kalabaria) 		3002005000NRG23090120230893406 09/01/2023 Beauti Das 3002005WL0084952 Beauti Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137742 BEAUTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-015-008/6
(Paschim Kalabaria) 		3002005000NRG23090120230893407 09/01/2023 Sukla Das 3002005WL0084952 Sukla Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137751 SHUKLA DAS BANDHAN BANK LIMITED(508753)
39 Bharat Chandra Nagar TR-02-005-015-008/61
(Paschim Kalabaria) 		3002005000NRG23090120230893408 09/01/2023 Sumati Paul 3002005WL0084952 Sumati Paul 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137715 SUMATI PAL TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-015-008/62
(Paschim Kalabaria) 		3002005000NRG23090120230893409 09/01/2023 Pradip Paul 3002005WL0084952 Pradip Paul 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137765 PRADIP PAUL & PURNIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Bharat Chandra Nagar TR-02-005-015-008/64
(Paschim Kalabaria) 		3002005000NRG23090120230893410 09/01/2023 Dulu Das 3002005WL0084952 Dulu Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137714 DULU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-015-008/65
(Paschim Kalabaria) 		3002005000NRG23090120230893411 09/01/2023 Minu Mog 3002005WL0084952 Minu Mog 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137763 MINU MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-015-008/67
(Paschim Kalabaria) 		3002005000NRG23090120230893412 09/01/2023 Debasish Paul 3002005WL0084952 Debasish Paul 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137748 DEBASHISH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-015-008/68
(Paschim Kalabaria) 		3002005000NRG23090120230893413 09/01/2023 Snehalata Paul 3002005WL0084952 Snehalata Paul 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137743 SHEHA LATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-015-008/69
(Paschim Kalabaria) 		3002005000NRG23090120230893414 09/01/2023 Manju Rani Das 3002005WL0084952 Manju Rani Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137745 MANJU DAS WO BINOD DAS TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-015-008/70
(Paschim Kalabaria) 		3002005000NRG23090120230893415 09/01/2023 Usha Rani Das 3002005WL0084952 Usha Rani Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137725 USHA RANI DAS & KHOKAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-015-008/72
(Paschim Kalabaria) 		3002005000NRG23090120230893417 09/01/2023 Nimay Das 3002005WL0084952 Nimay Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137722 NIMAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-015-008/77
(Paschim Kalabaria) 		3002005000NRG23090120230893418 09/01/2023 Rakha Das 3002005WL0084952 Rakha Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137726 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-015-008/80
(Paschim Kalabaria) 		3002005000NRG23090120230893419 09/01/2023 Putal Das 3002005WL0084952 Putal Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137744 PUTUL DAS W.O-SHAMBHUNATH DAS TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-015-008/82
(Paschim Kalabaria) 		3002005000NRG23090120230893420 09/01/2023 Kanan Bala Das 3002005WL0084952 Kanan Bala Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137713 KANANBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-015-008/85
(Paschim Kalabaria) 		3002005000NRG23090120230893421 09/01/2023 Ganga Das 3002005WL0084952 Ganga Das 00459 ICIC00TSCBL 193 193 Processed 14/01/2023 7907137720 GANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Bharat Chandra Nagar TR-02-005-015-008/87
(Paschim Kalabaria) 		3002005000NRG23090120230893422 09/01/2023 Parthana Das 3002005WL0084952 Parthana Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137724 PRATHANA DAS & HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Bharat Chandra Nagar TR-02-005-015-008/9
(Paschim Kalabaria) 		3002005000NRG23090120230893423 09/01/2023 Parbati Das 3002005WL0084952 Parbati Das 00459 ICIC00TSCBL 386 386 Processed 14/01/2023 7907137733 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Bharat Chandra Nagar TR-02-005-015-008/92
(Paschim Kalabaria) 		3002005000NRG23090120230893424 09/01/2023 Purnima Das 3002005WL0084952 Purnima Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137760 PURNIMA DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Bharat Chandra Nagar TR-02-005-015-008/95
(Paschim Kalabaria) 		3002005000NRG23090120230893425 09/01/2023 Runu Das 3002005WL0084952 Runu Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137729 RANU DAS BANDHAN BANK LIMITED(508753)
56 Bharat Chandra Nagar TR-02-005-015-008/96
(Paschim Kalabaria) 		3002005000NRG23090120230893426 09/01/2023 Biplab Das 3002005WL0084952 Biplab Das 00459 ICIC00TSCBL 579 579 Processed 14/01/2023 7907137711 BIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25669 25669
Total 28564 28564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_090123APB_FTO_203849 Punjab National Bank PUNB0RRBTGB TGB 579
2 RAJNAGAR TR3002005015_090123APB_FTO_203849 State Bank of India SBIN0006093 BELONIA 1158
3 RAJNAGAR TR3002005015_090123APB_FTO_203849 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1158
4 RAJNAGAR TR3002005015_090123APB_FTO_203849 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 25669

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