Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:29 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_190123APB_FTO_213210
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 RAJNAGAR TR-02-005-006-001/1
(Dakshin Srirampur) 		3002005006NRG23190120230943460 19/01/2023 Koushalya Das 3002005006WL0087677 Koushalya Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918345 KUSALYA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/105
(Dakshin Srirampur) 		3002005006NRG23190120230943461 19/01/2023 Dipankar Das 3002005006WL0087677 Dipankar Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918342 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-001/112
(Dakshin Srirampur) 		3002005006NRG23190120230943463 19/01/2023 Kanu lal Debnath 3002005006WL0087677 Kanu lal Debnath 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918325 KANULAL DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-001/120
(Dakshin Srirampur) 		3002005006NRG23190120230943464 19/01/2023 Paresh Das 3002005006WL0087677 Paresh Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918333 PARESH DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-001/121
(Dakshin Srirampur) 		3002005006NRG23190120230943465 19/01/2023 Joydeb Das 3002005006WL0087677 Joydeb Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918331 JOY DEB DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-001/13
(Dakshin Srirampur) 		3002005006NRG23190120230943467 19/01/2023 Yubaraj Debnath 3002005006WL0087677 Yubaraj Debnath 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918310 JUBARAJ DEBNATH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-006-001/132
(Dakshin Srirampur) 		3002005006NRG23190120230943469 19/01/2023 Mani Das 3002005006WL0087677 Mani Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918337 MANI DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-001/133
(Dakshin Srirampur) 		3002005006NRG23190120230943470 19/01/2023 Sukumar Nama 3002005006WL0087677 Sukumar Nama 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918329 SUKUMAL NAMA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-001/135
(Dakshin Srirampur) 		3002005006NRG23190120230943471 19/01/2023 Sabita Das 3002005006WL0087677 Sabita Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918328 SABITA DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-001/139
(Dakshin Srirampur) 		3002005006NRG23190120230943472 19/01/2023 Sujit Das 3002005006WL0087677 Sujit Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918351 SUJIT DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-001/141
(Dakshin Srirampur) 		3002005006NRG23190120230943473 19/01/2023 Ratan Chandra Aditya 3002005006WL0087677 Ratan Chandra Aditya 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918309 RATAN CHANDRA ADITYA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-001/142
(Dakshin Srirampur) 		3002005006NRG23190120230943474 19/01/2023 Sabitri Das 3002005006WL0087677 Sabitri Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918343 SABITRI DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-001/143
(Dakshin Srirampur) 		3002005006NRG23190120230943475 19/01/2023 Bikash Das 3002005006WL0087677 Bikash Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918340 BIKASH DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-001/145
(Dakshin Srirampur) 		3002005006NRG23190120230943476 19/01/2023 Khokan Chandra Das 3002005006WL0087677 Khokan Chandra Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918338 KHOKAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-001/146
(Dakshin Srirampur) 		3002005006NRG23190120230943477 19/01/2023 Sukumar Das 3002005006WL0087677 Sukumar Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918341 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-001/147
(Dakshin Srirampur) 		3002005006NRG23190120230943478 19/01/2023 Minati Das 3002005006WL0087677 Minati Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918332 MINATI DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-001/151
(Dakshin Srirampur) 		3002005006NRG23190120230943479 19/01/2023 Mamata Das 3002005006WL0087677 Mamata Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918344 MAMATA DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-006-001/154
(Dakshin Srirampur) 		3002005006NRG23190120230943480 19/01/2023 Lalita Debnath 3002005006WL0087677 Lalita Debnath 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918348 LALITA DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-001/155
(Dakshin Srirampur) 		3002005006NRG23190120230943481 19/01/2023 Rupali Das 3002005006WL0087677 Rupali Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918312 RUPALI DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-001/22
(Dakshin Srirampur) 		3002005006NRG23190120230943484 19/01/2023 Mahadeb Shil 3002005006WL0087677 Mahadeb Shil 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918350 MAHADEB SHIL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-001/23
(Dakshin Srirampur) 		3002005006NRG23190120230943485 19/01/2023 Babul Das 3002005006WL0087677 Babul Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918349 BABUL DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-001/24
(Dakshin Srirampur) 		3002005006NRG23190120230943486 19/01/2023 Malati Das 3002005006WL0087677 Malati Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918323 MALATI DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-001/25
(Dakshin Srirampur) 		3002005006NRG23190120230943487 19/01/2023 Rati Bala Das 3002005006WL0087677 Rati Bala Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918335 RATIBALA DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-001/34
(Dakshin Srirampur) 		3002005006NRG23190120230943488 19/01/2023 Tapan Das 3002005006WL0087677 Tapan Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918317 TAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-006-001/42
(Dakshin Srirampur) 		3002005006NRG23190120230943492 19/01/2023 Arjun Sutradhar 3002005006WL0087677 Arjun Sutradhar 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918313 ARJUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-001/43
(Dakshin Srirampur) 		3002005006NRG23190120230943493 19/01/2023 Subal Debnath 3002005006WL0087677 Subal Debnath 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918352 SUBAL DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-006-001/44
(Dakshin Srirampur) 		3002005006NRG23190120230943494 19/01/2023 Sukumar Debnath 3002005006WL0087677 Sukumar Debnath 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918334 SUKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-001/48
(Dakshin Srirampur) 		3002005006NRG23190120230943495 19/01/2023 Shobha kali Das 3002005006WL0087677 Shobha kali Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918326 SHOBA DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-006-001/55
(Dakshin Srirampur) 		3002005006NRG23190120230943498 19/01/2023 Dulal Aditya 3002005006WL0087677 Dulal Aditya 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918311 DULAL ADITYA S/O NANI G PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-001/57
(Dakshin Srirampur) 		3002005006NRG23190120230943499 19/01/2023 Nani Bala Das 3002005006WL0087677 Nani Bala Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918315 NANIBALA DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-001/58
(Dakshin Srirampur) 		3002005006NRG23190120230943500 19/01/2023 Swapan Das 3002005006WL0087677 Swapan Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918320 SUMAN DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-001/59
(Dakshin Srirampur) 		3002005006NRG23190120230943501 19/01/2023 Gopal Das 3002005006WL0087677 Gopal Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918336 GOPAL DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-006-001/61
(Dakshin Srirampur) 		3002005006NRG23190120230943503 19/01/2023 Rupasi Paul 3002005006WL0087677 Rupasi Paul 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918321 RUPASI PAL BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-006-001/67
(Dakshin Srirampur) 		3002005006NRG23190120230943505 19/01/2023 Kajal Pal 3002005006WL0087677 Kajal Pal 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918306 SMT.KAJAL PAUL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-001/72
(Dakshin Srirampur) 		3002005006NRG23190120230943508 19/01/2023 Purnima Das 3002005006WL0087677 Purnima Das 00354 PUNB0120220 1140 1140 Rejected 27/03/2023 0147918308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAJNAGAR TR-02-005-006-001/74
(Dakshin Srirampur) 		3002005006NRG23190120230943510 19/01/2023 Nirupama Das 3002005006WL0087677 Nirupama Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918347 NIRUPAMA DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-006-001/75
(Dakshin Srirampur) 		3002005006NRG23190120230943511 19/01/2023 Mamata Das 3002005006WL0087677 Mamata Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918316 MAMATA DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-006-001/76
(Dakshin Srirampur) 		3002005006NRG23190120230943512 19/01/2023 Abu Sutradhar 3002005006WL0087677 Abu Sutradhar 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918322 ABU RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-006-001/78
(Dakshin Srirampur) 		3002005006NRG23190120230943513 19/01/2023 Mani Sutradhar 3002005006WL0087677 Mani Sutradhar 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918339 MANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-006-001/83
(Dakshin Srirampur) 		3002005006NRG23190120230943515 19/01/2023 Jahar lal Das 3002005006WL0087677 Jahar lal Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918353 JAHARLAL DAS PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-006-001/84
(Dakshin Srirampur) 		3002005006NRG23190120230943516 19/01/2023 Rina Das 3002005006WL0087677 Rina Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918327 RINA DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-006-001/85
(Dakshin Srirampur) 		3002005006NRG23190120230943517 19/01/2023 Manik Das 3002005006WL0087677 Manik Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918330 MANIK DAS PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-006-001/91
(Dakshin Srirampur) 		3002005006NRG23190120230943519 19/01/2023 Narayan Das 3002005006WL0087677 Narayan Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918324 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-006-001/97
(Dakshin Srirampur) 		3002005006NRG23190120230943521 19/01/2023 Manju Das 3002005006WL0087677 Manju Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918346 MANJU DAS PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-006-003/10
(Dakshin Srirampur) 		3002005006NRG23190120230943522 19/01/2023 Jhulan Das 3002005006WL0087677 Jhulan Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918318 JULAN DAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-006-003/12
(Dakshin Srirampur) 		3002005006NRG23190120230943523 19/01/2023 Laxman Chandra Das 3002005006WL0087677 Laxman Chandra Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918314 LAXMAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-006-003/8
(Dakshin Srirampur) 		3002005006NRG23190120230943525 19/01/2023 Lipi Das 3002005006WL0087677 Lipi Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918319 LIPI DAS PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-009-008/5
(Dakshin Srirampur) 		3002005006NRG23190120230943526 19/01/2023 Manu Sutradhar 3002005006WL0087677 Manu Sutradhar 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147918307 SMT.MANU SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 54720 54720
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_190123APB_FTO_213210 Punjab National Bank PUNB0120220 Siddinagar 54720

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