Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:58 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_110123APB_FTO_206647
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-02-005-018-005/20
(Purba Kalabaria) 		3002005000NRG23110120230904017 11/01/2023 Biswajit Pal 3002005WL0085579 Biswajit Pal 00078 CNRB0004148 2120 2120 Processed 14/01/2023 7907132296 BISWAJIT PAUL CANARA BANK(508532)
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-018-001/123
(Purba Kalabaria) 		3002005000NRG23110120230904026 11/01/2023 Bishal Das 3002005WL0085581 Bishal Das 00458 PUNB0RRBTGB 1060 1060 Processed 14/01/2023 7907132305 BISHAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 Bharat Chandra Nagar TR-02-005-018-001/111
(Purba Kalabaria) 		3002005000NRG23110120230904003 11/01/2023 Sanju rani Dey 3002005WL0085577 Sanju rani Dey 00459 ICIC00TSCBL 1908 1908 Processed 14/01/2023 7907132276 SANJU RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Bharat Chandra Nagar TR-02-005-018-001/123
(Purba Kalabaria) 		3002005000NRG23110120230904025 11/01/2023 Chandra Sagar Das 3002005WL0085581 Chandra Sagar Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132304 CHANDRASAGAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Bharat Chandra Nagar TR-02-005-018-001/29
(Purba Kalabaria) 		3002005000NRG23110120230903993 11/01/2023 Ranjit Das 3002005WL0085576 Ranjit Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132274 RANJIT DAS S/O LT ARJUN DAS TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-018-001/41
(Purba Kalabaria) 		3002005000NRG23110120230903995 11/01/2023 Anima Das 3002005WL0085576 Anima Das 00459 ICIC00TSCBL 1060 1060 Processed 14/01/2023 7907132287 PREM TOSH DAS & ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-018-001/41
(Purba Kalabaria) 		3002005000NRG23110120230903994 11/01/2023 Premtosh Das 3002005WL0085576 Premtosh Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132268 PREM TOSH DAS & ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-018-001/45
(Purba Kalabaria) 		3002005000NRG23110120230904028 11/01/2023 Bakul Rani Das 3002005WL0085581 Bakul Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132282 BAKUL DAS BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-018-001/45
(Purba Kalabaria) 		3002005000NRG23110120230904027 11/01/2023 Sunil Das 3002005WL0085581 Sunil Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132273 SUNIL DAS & BAKUL DAS & MITHUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-018-001/55
(Purba Kalabaria) 		3002005000NRG23110120230904004 11/01/2023 Apu Rani Das 3002005WL0085577 Apu Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 14/01/2023 7907132286 APU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-018-001/6
(Purba Kalabaria) 		3002005000NRG23110120230904005 11/01/2023 Usha Rani Debnath 3002005WL0085577 Usha Rani Debnath 00459 ICIC00TSCBL 1908 1908 Processed 14/01/2023 7907132303 USHA DEBNATH BANDHAN BANK LIMITED(508753)
12 Bharat Chandra Nagar TR-02-005-018-002/111
(Purba Kalabaria) 		3002005000NRG23110120230904013 11/01/2023 Rajeshar Das 3002005WL0085579 Rajeshar Das 00459 ICIC00TSCBL 1060 1060 Processed 14/01/2023 7907132298 RAJYESWAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-018-002/114
(Purba Kalabaria) 		3002005000NRG23110120230904007 11/01/2023 Laxmi Das 3002005WL0085577 Laxmi Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132284 LAXMI DAS UCO BANK(607066)
14 Bharat Chandra Nagar TR-02-005-018-002/114
(Purba Kalabaria) 		3002005000NRG23110120230904006 11/01/2023 Swapan Das 3002005WL0085577 Swapan Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132277 SWAPAN DAS & LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-018-002/58
(Purba Kalabaria) 		3002005000NRG23110120230904014 11/01/2023 Bhuban Ch. Das 3002005WL0085579 Bhuban Ch. Das 00459 ICIC00TSCBL 2120 2120 Rejected 14/01/2023 7907132266 Account closed
16 Bharat Chandra Nagar TR-02-005-018-002/58
(Purba Kalabaria) 		3002005000NRG23110120230904015 11/01/2023 Sandhya Rani Das 3002005WL0085579 Sandhya Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 14/01/2023 7907132283 SANDHYA RANI DAS WO BHUBAN TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-018-002/63
(Purba Kalabaria) 		3002005000NRG23110120230904081 11/01/2023 Basanti Datta 3002005WL0085584 Basanti Datta 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132285 BASANTI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-018-003/34
(Purba Kalabaria) 		3002005000NRG23110120230903996 11/01/2023 Priya bala Das 3002005WL0085576 Priya bala Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132281 PRIYABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-018-004/13
(Purba Kalabaria) 		3002005000NRG23110120230903997 11/01/2023 Indrapati Tripura 3002005WL0085576 Indrapati Tripura 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132293 INDRAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-018-005/115
(Purba Kalabaria) 		3002005000NRG23110120230904029 11/01/2023 Banita Das 3002005WL0085581 Banita Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132279 BANITA DAS & PARESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-018-005/20
(Purba Kalabaria) 		3002005000NRG23110120230904016 11/01/2023 Manju Paul 3002005WL0085579 Manju Paul 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132270 MANJU RANI PAUL TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-018-005/36
(Purba Kalabaria) 		3002005000NRG23110120230903998 11/01/2023 Arjun Das 3002005WL0085576 Arjun Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132300 ARJUN DAS & TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-018-005/36
(Purba Kalabaria) 		3002005000NRG23110120230903999 11/01/2023 Tinku Das 3002005WL0085576 Tinku Das 00459 ICIC00TSCBL 1060 1060 Processed 14/01/2023 7907132291 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-018-005/57
(Purba Kalabaria) 		3002005000NRG23110120230904083 11/01/2023 Debi Das 3002005WL0085584 Debi Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132289 DEBI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-018-005/57
(Purba Kalabaria) 		3002005000NRG23110120230904082 11/01/2023 Maran Ch. Das 3002005WL0085584 Maran Ch. Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132271 MARAN CHANDRA DAS & DEBI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-018-005/59
(Purba Kalabaria) 		3002005000NRG23110120230904084 11/01/2023 Laxmi Baidya 3002005WL0085584 Laxmi Baidya 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132267 LAXMI BAIDYA PUNJAB NATIONAL BANK(508568)
27 Bharat Chandra Nagar TR-02-005-018-005/75
(Purba Kalabaria) 		3002005000NRG23110120230904085 11/01/2023 Uttra Das. Majumder 3002005WL0085584 Uttra Das. Majumder 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132288 UTTRA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-018-005/77
(Purba Kalabaria) 		3002005000NRG23110120230904030 11/01/2023 Gouri Shankar Majumder 3002005WL0085581 Gouri Shankar Majumder 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132275 GOURI SHANKAR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-018-006/47
(Purba Kalabaria) 		3002005000NRG23110120230904008 11/01/2023 Shukla Majumder 3002005WL0085577 Shukla Majumder 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132290 LAXMAN MAJUMDER & SUKLA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-018-006/69
(Purba Kalabaria) 		3002005000NRG23110120230904000 11/01/2023 Chandan Paul 3002005WL0085576 Chandan Paul 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132302 CHANDAN PAUL & PRANATI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-018-007/11
(Purba Kalabaria) 		3002005000NRG23110120230904001 11/01/2023 Dipak Dey 3002005WL0085576 Dipak Dey 00459 ICIC00TSCBL 2120 2120 Rejected 14/01/2023 7907132272 invalid Bank Identifier
32 Bharat Chandra Nagar TR-02-005-018-007/11
(Purba Kalabaria) 		3002005000NRG23110120230904002 11/01/2023 Rakhi PaulDey 3002005WL0085576 Rakhi PaulDey 00459 ICIC00TSCBL 1060 1060 Processed 14/01/2023 7907132297 DIPAK DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-018-009/124
(Purba Kalabaria) 		3002005000NRG23110120230904018 11/01/2023 Jaladhar Baidya 3002005WL0085579 Jaladhar Baidya 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132278 JALADHAR BAIDYA & PINKI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-018-010/117
(Purba Kalabaria) 		3002005000NRG23110120230904019 11/01/2023 Biplab Das 3002005WL0085579 Biplab Das 00459 ICIC00TSCBL 1908 1908 Processed 14/01/2023 7907132301 BIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-018-010/130
(Purba Kalabaria) 		3002005000NRG23110120230904009 11/01/2023 Bidyut Das 3002005WL0085577 Bidyut Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132280 BIDYUT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-018-010/130
(Purba Kalabaria) 		3002005000NRG23110120230904010 11/01/2023 Pinki Das 3002005WL0085577 Pinki Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132294 PINKI DAS UCO BANK(607066)
37 Bharat Chandra Nagar TR-02-005-018-010/134
(Purba Kalabaria) 		3002005000NRG23110120230904020 11/01/2023 Dipak Das 3002005WL0085579 Dipak Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132299 DIPAK DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-018-010/134
(Purba Kalabaria) 		3002005000NRG23110120230904021 11/01/2023 Swapna Das 3002005WL0085579 Swapna Das 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132292 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-018-010/140
(Purba Kalabaria) 		3002005000NRG23110120230904011 11/01/2023 Purnima Das 3002005WL0085577 Purnima Das 00459 ICIC00TSCBL 1060 1060 Processed 14/01/2023 7907132295 PURNIMA DAS BANDHAN BANK LIMITED(508753)
40 Bharat Chandra Nagar TR-02-005-018-010/28
(Purba Kalabaria) 		3002005000NRG23110120230904022 11/01/2023 Joydhan Majumder 3002005WL0085579 Joydhan Majumder 00459 ICIC00TSCBL 2120 2120 Processed 14/01/2023 7907132269 JOYDHAN MAJUMDER S/O- JOGESH CH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 72504 72504
Total 75684 75684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_110123APB_FTO_206647 Canara Bank CNRB0004148 Belonia 2120
2 RAJNAGAR TR3002005018_110123APB_FTO_206647 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1060
3 RAJNAGAR TR3002005018_110123APB_FTO_206647 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72504

Download In Excel