Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:20 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_180722APB_FTO_62769
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-02-005-011-002/67
(Jashmura) 		3002005011NRG23180720220204397 18/07/2022 Haripada Das 3002005011WL0034706 Haripada Das 00165 IBKL0001883 1140 1140 Processed 25/07/2022 3304682236 HARIPADA DAS IDBI BANK(607095)
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-011-001/37
(Jashmura) 		3002005011NRG23180720220204372 18/07/2022 Ajit Paul 3002005011WL0034706 Ajit Paul 00354 PUNB0215820 1140 1140 Processed 26/07/2022 3304682238 AJIT PAL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-011-002/87
(Jashmura) 		3002005011NRG23180720220204401 18/07/2022 Suman Sarkar 3002005011WL0034706 Suman Sarkar 00354 PUNB0215820 1140 1140 Processed 26/07/2022 3304682237 SUMAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 RAJNAGAR TR-02-005-011-005/40
(Jashmura) 		3002005011NRG23180720220204413 18/07/2022 Mihir lal Shil 3002005011WL0034706 Mihir lal Shil 00458 PUNB0RRBTGB 1140 1140 Processed 26/07/2022 3304682235 MIHIR LAL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
5 RAJNAGAR TR-02-005-011-001/100
(Jashmura) 		3002005011NRG23180720220204362 18/07/2022 Dhanpati Majumdar 3002005011WL0034706 Dhanpati Majumdar 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682255 DHANAPATI MAJUMDER TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-011-001/103
(Jashmura) 		3002005011NRG23180720220204363 18/07/2022 Nirmal Das 3002005011WL0034706 Nirmal Das 00458 UTBI0RRBTGB 760 760 Processed 25/07/2022 3304682259 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-011-001/104
(Jashmura) 		3002005011NRG23180720220204364 18/07/2022 Laxman Chandra Nag 3002005011WL0034706 Laxman Chandra Nag 00458 UTBI0RRBTGB 190 190 Processed 25/07/2022 3304682254 LAXMAN NAG TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-011-001/116
(Jashmura) 		3002005011NRG23180720220204365 18/07/2022 Kajal Das 3002005011WL0034706 Kajal Das 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682262 KAJAL DAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-011-001/119
(Jashmura) 		3002005011NRG23180720220204366 18/07/2022 Rajeswor Das 3002005011WL0034706 Rajeswor Das 00458 UTBI0RRBTGB 760 760 Processed 25/07/2022 3304682279 RAJESWOR DAS TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-011-001/135
(Jashmura) 		3002005011NRG23180720220204367 18/07/2022 Bajuban Reang 3002005011WL0034706 Bajuban Reang 00458 UTBI0RRBTGB 760 760 Processed 25/07/2022 3304682274 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-011-001/26
(Jashmura) 		3002005011NRG23180720220204369 18/07/2022 Samir Ray 3002005011WL0034706 Samir Ray 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682246 SAMIR ROY TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-011-001/30
(Jashmura) 		3002005011NRG23180720220204371 18/07/2022 Swapan Majumdar 3002005011WL0034706 Swapan Majumdar 00458 UTBI0RRBTGB 380 380 Processed 25/07/2022 3304682256 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-011-001/41
(Jashmura) 		3002005011NRG23180720220204373 18/07/2022 Bakul Das 3002005011WL0034706 Bakul Das 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682250 BAKUL DAS W/O RAMCHANDRA DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-011-001/45
(Jashmura) 		3002005011NRG23180720220204374 18/07/2022 Nikunja Das 3002005011WL0034706 Nikunja Das 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682266 NIKUNJA DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-011-001/47
(Jashmura) 		3002005011NRG23180720220204375 18/07/2022 Ratan Das 3002005011WL0034706 Ratan Das 00458 UTBI0RRBTGB 380 380 Processed 25/07/2022 3304682263 RATAN DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-011-001/49
(Jashmura) 		3002005011NRG23180720220204377 18/07/2022 Amal Baidya 3002005011WL0034706 Amal Baidya 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682239 AMAL BAIDYA TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-011-001/51
(Jashmura) 		3002005011NRG23180720220204378 18/07/2022 Arati Das 3002005011WL0034706 Arati Das 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682267 ARATI DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-011-001/53
(Jashmura) 		3002005011NRG23180720220204379 18/07/2022 Balaram Paul 3002005011WL0034706 Balaram Paul 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682280 BALARAM PAL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-011-001/57
(Jashmura) 		3002005011NRG23180720220204380 18/07/2022 Chandra Tara Reang 3002005011WL0034706 Chandra Tara Reang 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682253 CHANDRA TARA REANG TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-011-001/8
(Jashmura) 		3002005011NRG23180720220204381 18/07/2022 Satya Laxmi Tripura 3002005011WL0034706 Satya Laxmi Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682252 SATYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23180720220204382 18/07/2022 Kartik Das 3002005011WL0034706 Kartik Das 00458 UTBI0RRBTGB 190 190 Rejected 25/07/2022 3304682270 Aadhaar Number not Mapped to Account Number
22 RAJNAGAR TR-02-005-011-001/88
(Jashmura) 		3002005011NRG23180720220204383 18/07/2022 Ripana Das 3002005011WL0034706 Ripana Das 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682244 RIPANA DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-011-001/9
(Jashmura) 		3002005011NRG23180720220204384 18/07/2022 Apan Majumdar 3002005011WL0034706 Apan Majumdar 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682240 APAN MAJUMDER TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-011-001/97
(Jashmura) 		3002005011NRG23180720220204385 18/07/2022 Ran Sikdar 3002005011WL0034706 Ran Sikdar 00458 UTBI0RRBTGB 1140 1140 Processed 26/07/2022 3304682249 RANA SIKDAR PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-011-001/99
(Jashmura) 		3002005011NRG23180720220204386 18/07/2022 Ratna Das 3002005011WL0034706 Ratna Das 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682264 RATNA DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-011-002/15
(Jashmura) 		3002005011NRG23180720220204387 18/07/2022 Sukla Biswas 3002005011WL0034706 Sukla Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682275 SUKLA BISWAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-011-002/23
(Jashmura) 		3002005011NRG23180720220204389 18/07/2022 Sadesh Nag 3002005011WL0034706 Sadesh Nag 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682241 SWADESH NAG TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-011-002/29
(Jashmura) 		3002005011NRG23180720220204391 18/07/2022 Manjurani Sarkar 3002005011WL0034706 Manjurani Sarkar 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682271 MANJU RANI SARKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-011-002/42
(Jashmura) 		3002005011NRG23180720220204392 18/07/2022 Arathi Das 3002005011WL0034706 Arathi Das 00458 UTBI0RRBTGB 760 760 Processed 25/07/2022 3304682243 ARATHI DAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-011-002/43
(Jashmura) 		3002005011NRG23180720220204393 18/07/2022 Shipra Das 3002005011WL0034706 Shipra Das 00458 UTBI0RRBTGB 760 760 Processed 25/07/2022 3304682251 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-011-002/58
(Jashmura) 		3002005011NRG23180720220204394 18/07/2022 Sandhya Biswas 3002005011WL0034706 Sandhya Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682242 SANDHYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-011-002/60
(Jashmura) 		3002005011NRG23180720220204395 18/07/2022 Tapan Biswas 3002005011WL0034706 Tapan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682268 TAPAN BISWAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-011-002/64
(Jashmura) 		3002005011NRG23180720220204396 18/07/2022 Maran Das 3002005011WL0034706 Maran Das 00458 UTBI0RRBTGB 760 760 Processed 25/07/2022 3304682247 MARAN DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-011-002/74
(Jashmura) 		3002005011NRG23180720220204398 18/07/2022 Shymal Paul 3002005011WL0034706 Shymal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 26/07/2022 3304682245 SHYAMAL PAL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-011-002/76
(Jashmura) 		3002005011NRG23180720220204399 18/07/2022 Sibu Das 3002005011WL0034706 Sibu Das 00458 UTBI0RRBTGB 570 570 Processed 25/07/2022 3304682248 SIBU DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-011-002/82
(Jashmura) 		3002005011NRG23180720220204400 18/07/2022 Kiran Bala Das 3002005011WL0034706 Kiran Bala Das 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682265 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-011-005/16
(Jashmura) 		3002005011NRG23180720220204403 18/07/2022 Rupashi Das 3002005011WL0034706 Rupashi Das 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682272 RUPASI DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-011-005/19
(Jashmura) 		3002005011NRG23180720220204404 18/07/2022 Dilip Das 3002005011WL0034706 Dilip Das 00458 UTBI0RRBTGB 950 950 Processed 26/07/2022 3304682276 DILIP DAS AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAJNAGAR TR-02-005-011-005/2
(Jashmura) 		3002005011NRG23180720220204405 18/07/2022 Ranjit Biswas 3002005011WL0034706 Ranjit Biswas 00458 UTBI0RRBTGB 760 760 Processed 26/07/2022 3304682257 RANJIT BISWAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-011-005/22
(Jashmura) 		3002005011NRG23180720220204406 18/07/2022 Amulya Sarkar 3002005011WL0034706 Amulya Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682260 AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-011-005/25
(Jashmura) 		3002005011NRG23180720220204407 18/07/2022 Purnima Sarkar 3002005011WL0034706 Purnima Sarkar 00458 UTBI0RRBTGB 950 950 Processed 25/07/2022 3304682269 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-011-005/26
(Jashmura) 		3002005011NRG23180720220204408 18/07/2022 Haradhan Sarkar 3002005011WL0034706 Haradhan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682261 HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-011-005/28
(Jashmura) 		3002005011NRG23180720220204409 18/07/2022 Suresh Das 3002005011WL0034706 Suresh Das 00458 UTBI0RRBTGB 380 380 Processed 25/07/2022 3304682273 SURESH DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-011-005/3
(Jashmura) 		3002005011NRG23180720220204410 18/07/2022 Krishna Sarkar 3002005011WL0034706 Krishna Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682258 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-011-005/32
(Jashmura) 		3002005011NRG23180720220204411 18/07/2022 Purnima Majumder 3002005011WL0034706 Purnima Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682278 PURNIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-011-005/34
(Jashmura) 		3002005011NRG23180720220204412 18/07/2022 Nandita Majumder 3002005011WL0034706 Nandita Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 25/07/2022 3304682277 NANDITA MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 38760 38760
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_180722APB_FTO_62769 IDBI Bank IBKL0001883 Belonia 1140
2 RAJNAGAR TR3002005011_180722APB_FTO_62769 Punjab National Bank PUNB0215820 Barpathari 2280
3 RAJNAGAR TR3002005011_180722APB_FTO_62769 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1140
4 RAJNAGAR TR3002005011_180722APB_FTO_62769 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 37050
5 RAJNAGAR TR3002005011_180722APB_FTO_62769 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 760
6 RAJNAGAR TR3002005011_180722APB_FTO_62769 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 950

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