Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:24 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_130922APB_FTO_111147
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-02-005-019-001/1
(Purba Piparikhola) 		3002005000NRG23130920220394410 13/09/2022 Makhan Debnath 3002005WL0054335 Makhan Debnath 00458 PUNB0RRBTGB 990 990 Processed 01/10/2022 5130431424 MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
2 Bharat Chandra Nagar TR-02-005-019-001/13
(Purba Piparikhola) 		3002005000NRG23130920220394413 13/09/2022 Arati Debnath 3002005WL0054335 Arati Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431457 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-019-001/15
(Purba Piparikhola) 		3002005000NRG23130920220394414 13/09/2022 Archana Debnath 3002005WL0054335 Archana Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431456 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-019-001/17
(Purba Piparikhola) 		3002005000NRG23130920220394416 13/09/2022 Debasish Pal 3002005WL0054335 Debasish Pal 00458 PUNB0RRBTGB 792 792 Processed 01/10/2022 5130431441 DEBASISH PAL TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-019-001/24
(Purba Piparikhola) 		3002005000NRG23130920220394420 13/09/2022 Bidhan Biswas 3002005WL0054335 Bidhan Biswas 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431416 BIDHAN BISWAS TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-019-001/25
(Purba Piparikhola) 		3002005000NRG23130920220394421 13/09/2022 Rekha Bala Debnath 3002005WL0054335 Rekha Bala Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431447 REKHA BALA DEBNATH PUNJAB NATIONAL BANK(508568)
7 Bharat Chandra Nagar TR-02-005-019-001/26
(Purba Piparikhola) 		3002005000NRG23130920220394422 13/09/2022 Bhabatosh Biswas 3002005WL0054335 Bhabatosh Biswas 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431454 BHABATOSH BISWAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-019-001/27
(Purba Piparikhola) 		3002005000NRG23130920220394423 13/09/2022 Rina Debnath 3002005WL0054335 Rina Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431439 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-019-001/30
(Purba Piparikhola) 		3002005000NRG23130920220394425 13/09/2022 Tapasi Debnath 3002005WL0054335 Tapasi Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431437 TAPASHI DEBNATH TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-019-001/32
(Purba Piparikhola) 		3002005000NRG23130920220394426 13/09/2022 Utpala Pal 3002005WL0054335 Utpala Pal 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431438 UTPALA PAL TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-019-001/35
(Purba Piparikhola) 		3002005000NRG23130920220394428 13/09/2022 Bimal Debnath 3002005WL0054335 Bimal Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431458 BIMAL DEBNATH SO LT JOGENDRA TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-019-001/36
(Purba Piparikhola) 		3002005000NRG23130920220394429 13/09/2022 Jatra Mohan Debnath 3002005WL0054335 Jatra Mohan Debnath 00458 PUNB0RRBTGB 990 990 Processed 01/10/2022 5130431452 JATRAMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-019-001/38
(Purba Piparikhola) 		3002005000NRG23130920220394431 13/09/2022 Sankar Debnath 3002005WL0054335 Sankar Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431426 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-019-001/39
(Purba Piparikhola) 		3002005000NRG23130920220394432 13/09/2022 Shilpi Debnath 3002005WL0054335 Shilpi Debnath 00458 PUNB0RRBTGB 792 792 Processed 01/10/2022 5130431436 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-019-001/41
(Purba Piparikhola) 		3002005000NRG23130920220394434 13/09/2022 Sukumar Debnath 3002005WL0054335 Sukumar Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431429 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-019-001/44
(Purba Piparikhola) 		3002005000NRG23130920220394435 13/09/2022 Haradhan Paul 3002005WL0054335 Haradhan Paul 00458 PUNB0RRBTGB 990 990 Processed 01/10/2022 5130431450 HARADHAN PAUL TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-019-001/51
(Purba Piparikhola) 		3002005000NRG23130920220394439 13/09/2022 Dipali Saha 3002005WL0054335 Dipali Saha 00458 PUNB0RRBTGB 990 990 Processed 01/10/2022 5130431432 DIPALI SAHA TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-019-001/52
(Purba Piparikhola) 		3002005000NRG23130920220394440 13/09/2022 Tapan Majumder 3002005WL0054335 Tapan Majumder 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431455 TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-019-001/53
(Purba Piparikhola) 		3002005000NRG23130920220394441 13/09/2022 Samir Derbnath 3002005WL0054335 Samir Derbnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431453 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-019-001/54
(Purba Piparikhola) 		3002005000NRG23130920220394442 13/09/2022 Phul Rani Chakraborty 3002005WL0054335 Phul Rani Chakraborty 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431431 PHUL RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-019-001/55
(Purba Piparikhola) 		3002005000NRG23130920220394443 13/09/2022 Mrinal Chakraborty 3002005WL0054335 Mrinal Chakraborty 00458 PUNB0RRBTGB 792 792 Processed 01/10/2022 5130431430 MRINAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-019-001/56
(Purba Piparikhola) 		3002005000NRG23130920220394444 13/09/2022 Narayan Paul 3002005WL0054335 Narayan Paul 00458 PUNB0RRBTGB 990 990 Processed 01/10/2022 5130431423 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-019-001/57
(Purba Piparikhola) 		3002005000NRG23130920220394445 13/09/2022 Rakhi Debnath 3002005WL0054335 Rakhi Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431444 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-019-001/59
(Purba Piparikhola) 		3002005000NRG23130920220394446 13/09/2022 Minati Acharjee 3002005WL0054335 Minati Acharjee 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431417 MINATI ACHARJEE TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-019-001/6
(Purba Piparikhola) 		3002005000NRG23130920220394447 13/09/2022 Mita Debnath 3002005WL0054335 Mita Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431419 MITA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-019-001/63
(Purba Piparikhola) 		3002005000NRG23130920220394449 13/09/2022 Uttara Chakraborty 3002005WL0054335 Uttara Chakraborty 00458 PUNB0RRBTGB 990 990 Processed 01/10/2022 5130431422 UTTARA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-019-001/71
(Purba Piparikhola) 		3002005000NRG23130920220394453 13/09/2022 Tapan Chakraborty 3002005WL0054335 Tapan Chakraborty 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431448 TAPAN CHAKRABORTY S/O SANTOSH TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-019-001/72
(Purba Piparikhola) 		3002005000NRG23130920220394454 13/09/2022 Shilpi Debnath 3002005WL0054335 Shilpi Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431440 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-019-001/9
(Purba Piparikhola) 		3002005000NRG23130920220394458 13/09/2022 Basanti Debnath 3002005WL0054335 Basanti Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431421 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-019-002/13
(Purba Piparikhola) 		3002005000NRG23130920220394459 13/09/2022 Rinku Debnath 3002005WL0054335 Rinku Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431433 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-019-002/20
(Purba Piparikhola) 		3002005000NRG23130920220394461 13/09/2022 Jiban Debnath 3002005WL0054335 Jiban Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431442 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-019-002/21
(Purba Piparikhola) 		3002005000NRG23130920220394462 13/09/2022 Rangu Bala Debnath 3002005WL0054335 Rangu Bala Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431425 RANGU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-019-002/24
(Purba Piparikhola) 		3002005000NRG23130920220394464 13/09/2022 Nakul Debnath 3002005WL0054335 Nakul Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130431451 NAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 36828 36828
34 Bharat Chandra Nagar TR-02-005-019-001/11
(Purba Piparikhola) 		3002005000NRG23130920220394411 13/09/2022 Joyanta Mallik 3002005WL0054335 Joyanta Mallik 00458 UTBI0RRBTGB 990 990 Processed 01/10/2022 5130431446 JOYANTA MALLIK PUNJAB NATIONAL BANK(508568)
35 Bharat Chandra Nagar TR-02-005-019-001/12
(Purba Piparikhola) 		3002005000NRG23130920220394412 13/09/2022 Rakhee Debnath 3002005WL0054335 Rakhee Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130431435 RAKHEE DEDNATT TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-019-001/16
(Purba Piparikhola) 		3002005000NRG23130920220394415 13/09/2022 Sunil Debnath 3002005WL0054335 Sunil Debnath 00458 UTBI0RRBTGB 990 990 Processed 01/10/2022 5130431427 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-019-001/18
(Purba Piparikhola) 		3002005000NRG23130920220394417 13/09/2022 Suklal Mallik 3002005WL0054335 Suklal Mallik 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130431428 SUKLAL MALLIK PUNJAB NATIONAL BANK(508568)
38 Bharat Chandra Nagar TR-02-005-019-001/2
(Purba Piparikhola) 		3002005000NRG23130920220394418 13/09/2022 Shobha Debnath 3002005WL0054335 Shobha Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130431443 SHOBHA RANI DEBNATH WO PULIN TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-019-001/33
(Purba Piparikhola) 		3002005000NRG23130920220394427 13/09/2022 Biswajit Kar 3002005WL0054335 Biswajit Kar 00458 UTBI0RRBTGB 792 792 Processed 01/10/2022 5130431445 BISWAJIT KAR S/O JOGENDRA TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-019-001/48
(Purba Piparikhola) 		3002005000NRG23130920220394437 13/09/2022 Haradhan Debnath 3002005WL0054335 Haradhan Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130431434 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-019-001/5
(Purba Piparikhola) 		3002005000NRG23130920220394438 13/09/2022 Rekha Rani Shil 3002005WL0054335 Rekha Rani Shil 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130431418 REKHA RANI SHIL TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-019-001/7
(Purba Piparikhola) 		3002005000NRG23130920220394452 13/09/2022 Saraswati Debnath 3002005WL0054335 Saraswati Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130431449 SARASWATI DEBNATH W/O SRIMANTA DEBNATH TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-019-002/19
(Purba Piparikhola) 		3002005000NRG23130920220394460 13/09/2022 Basanti Debnath 3002005WL0054335 Basanti Debnath 00458 UTBI0RRBTGB 990 990 Processed 01/10/2022 5130431420 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10890 10890
Total 47718 47718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_130922APB_FTO_111147 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 36828
2 RAJNAGAR TR3002005019_130922APB_FTO_111147 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 10890

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