Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:51 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_020223APB_FTO_222390
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-02-005-019-007/19
(Purba Piparikhola) 		3002005000NRG23010220231017666 02/02/2023 Parul Bala Debnath 3002005WL0090944 Parul Bala Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 27/03/2023 0149624787 PARUL BALA DEBNATH WO SUKHEN TRIPURA GRAMIN BANK(607065)
2 Bharat Chandra Nagar TR-02-005-019-010/1
(Purba Piparikhola) 		3002005000NRG23010220231017670 02/02/2023 Madhu Shalangti Reang 3002005WL0090944 Madhu Shalangti Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/03/2023 0149624801 MADHUSHALANGTI REANG TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-019-010/10
(Purba Piparikhola) 		3002005000NRG23010220231017671 02/02/2023 Rupasri Reang 3002005WL0090944 Rupasri Reang 00458 PUNB0RRBTGB 1584 1584 Processed 27/03/2023 0149624792 RUPASRI REANG TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-019-010/11
(Purba Piparikhola) 		3002005000NRG23010220231017672 02/02/2023 Binmayti Reang 3002005WL0090944 Binmayti Reang 00458 PUNB0RRBTGB 1584 1584 Processed 27/03/2023 0149624802 BISAMATI REANG TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-019-010/12
(Purba Piparikhola) 		3002005000NRG23010220231017673 02/02/2023 Nakurai Reang 3002005WL0090944 Nakurai Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/03/2023 0149624795 NAKURAI REANG TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-019-010/14
(Purba Piparikhola) 		3002005000NRG23010220231017674 02/02/2023 Ananda Reang 3002005WL0090944 Ananda Reang 00458 PUNB0RRBTGB 1782 1782 Processed 27/03/2023 0149624805 S/O MAJINDRA REANG ANANDA REANG TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-019-010/17
(Purba Piparikhola) 		3002005000NRG23010220231017675 02/02/2023 Puspati Reang 3002005WL0090944 Puspati Reang 00458 PUNB0RRBTGB 1188 1188 Processed 27/03/2023 0149624798 PUSHPATI REANG TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-019-010/18
(Purba Piparikhola) 		3002005000NRG23010220231017676 02/02/2023 Hareti Reang 3002005WL0090944 Hareti Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/03/2023 0149624789 HARETI REANG W/O LT AMULYA TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-019-010/2
(Purba Piparikhola) 		3002005000NRG23010220231017678 02/02/2023 Anjali Reang 3002005WL0090944 Anjali Reang 00458 PUNB0RRBTGB 792 792 Processed 27/03/2023 0149624803 ANJALI REANG TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-019-010/20
(Purba Piparikhola) 		3002005000NRG23010220231017679 02/02/2023 Manaiti Reang 3002005WL0090944 Manaiti Reang 00458 PUNB0RRBTGB 1782 1782 Processed 27/03/2023 0149624800 MANAITI REANG TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-019-010/24
(Purba Piparikhola) 		3002005000NRG23010220231017680 02/02/2023 Nanda Hari Tripura 3002005WL0090944 Nanda Hari Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 27/03/2023 0149624786 NANDA HARI TRIPURA S/O LAXMI KR TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-019-010/3
(Purba Piparikhola) 		3002005000NRG23010220231017682 02/02/2023 Kiran Bala Debnath 3002005WL0090944 Kiran Bala Debnath 00458 PUNB0RRBTGB 1980 1980 Processed 27/03/2023 0149624794 KIRANBALA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-019-010/30
(Purba Piparikhola) 		3002005000NRG23010220231017683 02/02/2023 Rupashi Dhupi 3002005WL0090944 Rupashi Dhupi 00458 PUNB0RRBTGB 1782 1782 Processed 27/03/2023 0149624797 RUPASHI DHUPI TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-019-010/5
(Purba Piparikhola) 		3002005000NRG23010220231017684 02/02/2023 Kantirai Reang 3002005WL0090944 Kantirai Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/03/2023 0149624788 KANTIRAI REANG TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-019-010/7
(Purba Piparikhola) 		3002005000NRG23010220231017685 02/02/2023 Dharadhar Reang 3002005WL0090944 Dharadhar Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/03/2023 0149624790 DHARADHAR REANG TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-019-010/8
(Purba Piparikhola) 		3002005000NRG23010220231017686 02/02/2023 Kushanti Reang 3002005WL0090944 Kushanti Reang 00458 PUNB0RRBTGB 1782 1782 Processed 27/03/2023 0149624799 KUSHANTI REANG TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-019-010/9
(Purba Piparikhola) 		3002005000NRG23010220231017687 02/02/2023 Jiterai Reang 3002005WL0090944 Jiterai Reang 00458 PUNB0RRBTGB 1782 1782 Processed 27/03/2023 0149624791 JITERAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 29106 29106
18 Bharat Chandra Nagar TR-02-005-019-007/42
(Purba Piparikhola) 		3002005000NRG23010220231017667 02/02/2023 Nipu Biswas 3002005WL0090944 Nipu Biswas 00458 UTBI0RRBTGB 1188 1188 Processed 27/03/2023 0149624784 NIPU BISWAS BANDHAN BANK LIMITED(508753)
19 Bharat Chandra Nagar TR-02-005-019-008/11
(Purba Piparikhola) 		3002005000NRG23010220231017668 02/02/2023 Rakhal Dhupi 3002005WL0090944 Rakhal Dhupi 00458 UTBI0RRBTGB 1386 1386 Processed 27/03/2023 0149624793 RAKHAL DHUPI SO RAIMOHAN TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-019-008/28
(Purba Piparikhola) 		3002005000NRG23010220231017669 02/02/2023 Aparna Dhupi 3002005WL0090944 Aparna Dhupi 00458 UTBI0RRBTGB 1782 1782 Processed 27/03/2023 0149624785 APARNA DHUPI TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-019-010/19
(Purba Piparikhola) 		3002005000NRG23010220231017677 02/02/2023 Naichrai Reang 3002005WL0090944 Naichrai Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149624796 NAISA RAI REANG TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-019-010/26
(Purba Piparikhola) 		3002005000NRG23010220231017681 02/02/2023 Basanti Reang 3002005WL0090944 Basanti Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149624804 BASANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 8316 8316
Total 37422 37422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_020223APB_FTO_222390 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 29106
2 RAJNAGAR TR3002005019_020223APB_FTO_222390 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 8316

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