Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_211222APB_FTO_187798
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-02-005-009-004/49
(Indiranagar) 		3002005009NRG23211220220795117 21/12/2022 Bikram paul 3002005009WL0079876 Bikram paul 00354 PUNB0026120 378 378 Processed 28/12/2022 7470016619 BIKRAM PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
2 RAJNAGAR TR-02-005-009-001/136
(Indiranagar) 		3002005009NRG23211220220795082 21/12/2022 Amrit Sarkar 3002005009WL0079876 Amrit Sarkar 00354 PUNB0120220 378 378 Processed 28/12/2022 7470016621 AMRITA SARKAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-004/110
(Indiranagar) 		3002005009NRG23211220220795098 21/12/2022 Mita Das 3002005009WL0079876 Mita Das 00354 PUNB0120220 378 378 Processed 28/12/2022 7470016622 MITA DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-004/32
(Indiranagar) 		3002005009NRG23211220220795110 21/12/2022 Swadesh Gosh 3002005009WL0079876 Swadesh Gosh 00354 PUNB0120220 378 378 Processed 28/12/2022 7470016620 SWADESH GHOSH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-004/4
(Indiranagar) 		3002005009NRG23211220220795111 21/12/2022 Ranjit sarkar 3002005009WL0079876 Ranjit sarkar 00354 PUNB0120220 378 378 Processed 28/12/2022 7470016625 RANJIT SARKAR PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-004/64
(Indiranagar) 		3002005009NRG23211220220795123 21/12/2022 Arati Paul 3002005009WL0079876 Arati Paul 00354 PUNB0120220 378 378 Processed 28/12/2022 7470016623 ARATI PAL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-009-004/82
(Indiranagar) 		3002005009NRG23211220220795129 21/12/2022 Hiralal Das 3002005009WL0079876 Hiralal Das 00354 PUNB0120220 378 378 Processed 28/12/2022 7470016624 HIRA LAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
8 RAJNAGAR TR-02-005-009-004/115
(Indiranagar) 		3002005009NRG23211220220795100 21/12/2022 Manoranjan Paul 3002005009WL0079876 Manoranjan Paul 00415 SBIN0006093 378 378 Processed 28/12/2022 7470016626 MR MANORANJAN PAUL STATE BANK OF INDIA(508548)
SubTotal 378 378
9 RAJNAGAR TR-02-005-009-001/145
(Indiranagar) 		3002005009NRG23211220220795085 21/12/2022 joydeb sarkar 3002005009WL0079876 joydeb sarkar 00458 PUNB0RRBTGB 378 378 Processed 28/12/2022 7470016633 JOYDEB SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-009-004/117
(Indiranagar) 		3002005009NRG23211220220795102 21/12/2022 Tulshi Saha 3002005009WL0079876 Tulshi Saha 00458 PUNB0RRBTGB 378 378 Processed 28/12/2022 7470016616 TULASI SAHA WO LT CHITTARANJAN SAHA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-009-004/14
(Indiranagar) 		3002005009NRG23211220220795104 21/12/2022 Kiran Bala Sarkar 3002005009WL0079876 Kiran Bala Sarkar 00458 PUNB0RRBTGB 189 189 Processed 28/12/2022 7470016640 KIRAN BALA SARKAR PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-004/41
(Indiranagar) 		3002005009NRG23211220220795112 21/12/2022 Manti Saha 3002005009WL0079876 Manti Saha 00458 PUNB0RRBTGB 378 378 Processed 28/12/2022 7470016629 MANTI SAHA WO SAMIR MALAKAR TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-009-004/42
(Indiranagar) 		3002005009NRG23211220220795113 21/12/2022 Maran Paul 3002005009WL0079876 Maran Paul 00458 PUNB0RRBTGB 378 378 Processed 28/12/2022 7470016601 MARAN PAUL S/O RASH MOHAN PAUL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-009-004/70
(Indiranagar) 		3002005009NRG23211220220795126 21/12/2022 Rakhi das Debnath 3002005009WL0079876 Rakhi das Debnath 00458 PUNB0RRBTGB 378 378 Processed 28/12/2022 7470016632 RAKHI DAS DEBNATH BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-009-004/74
(Indiranagar) 		3002005009NRG23211220220795127 21/12/2022 Dhukhi Ram Nama 3002005009WL0079876 Dhukhi Ram Nama 00458 PUNB0RRBTGB 378 378 Processed 28/12/2022 7470016608 DUKHIRAM NAMA VILL KAMALP PUNJAB NATIONAL BANK(508568)
SubTotal 2457 2457
16 RAJNAGAR TR-02-005-009-001/14
(Indiranagar) 		3002005009NRG23211220220795083 21/12/2022 Bakul Bala Sarkar 3002005009WL0079876 Bakul Bala Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016599 BAKUL SARKAR TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-009-001/140
(Indiranagar) 		3002005009NRG23211220220795084 21/12/2022 Rajib Banik 3002005009WL0079876 Rajib Banik 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016617 RAJIB BANIK TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-009-001/19
(Indiranagar) 		3002005009NRG23211220220795086 21/12/2022 Nitai Bhowmik 3002005009WL0079876 Nitai Bhowmik 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016634 NITAI BHOWMIK PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-001/21
(Indiranagar) 		3002005009NRG23211220220795087 21/12/2022 Ranu bala Das 3002005009WL0079876 Ranu bala Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016602 RUNU BALA DAS BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-009-001/36
(Indiranagar) 		3002005009NRG23211220220795088 21/12/2022 Subudh Sarkar 3002005009WL0079876 Subudh Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016641 SUBODH SARKAR PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-009-001/87
(Indiranagar) 		3002005009NRG23211220220795089 21/12/2022 Laxman Ch. Das 3002005009WL0079876 Laxman Ch. Das 00458 UTBI0RRBTGB 189 189 Processed 28/12/2022 7470016618 LAXMAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-001/9
(Indiranagar) 		3002005009NRG23211220220795090 21/12/2022 Rani Bala Sarkar 3002005009WL0079876 Rani Bala Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016643 RANIBALA SARKAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-009-001/92
(Indiranagar) 		3002005009NRG23211220220795091 21/12/2022 Krishna Sarkar 3002005009WL0079876 Krishna Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016607 KRISHNA SARKAR SO RAIHARAN SARKA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-009-001/93
(Indiranagar) 		3002005009NRG23211220220795092 21/12/2022 Manik Ch. Sarkar 3002005009WL0079876 Manik Ch. Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016597 MANIK SARKAR PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-009-001/95
(Indiranagar) 		3002005009NRG23211220220795093 21/12/2022 Manoranjan Paul 3002005009WL0079876 Manoranjan Paul 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016631 MONORANJAN PAL S/O RASMOHAN PAL TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-009-004/10
(Indiranagar) 		3002005009NRG23211220220795094 21/12/2022 Tulsi Sarkar 3002005009WL0079876 Tulsi Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016606 TULSI SARKAR BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-009-004/103
(Indiranagar) 		3002005009NRG23211220220795095 21/12/2022 Lakesh Debnath 3002005009WL0079876 Lakesh Debnath 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016642 MR LAKESH DEBNATH STATE BANK OF INDIA(508548)
28 RAJNAGAR TR-02-005-009-004/107
(Indiranagar) 		3002005009NRG23211220220795096 21/12/2022 Sabita Nama Das 3002005009WL0079876 Sabita Nama Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016613 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-009-004/11
(Indiranagar) 		3002005009NRG23211220220795097 21/12/2022 Jhintu Shil 3002005009WL0079876 Jhintu Shil 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016604 JHANTU SHIL PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-009-004/114
(Indiranagar) 		3002005009NRG23211220220795099 21/12/2022 Rupali Das 3002005009WL0079876 Rupali Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016615 SUSMITA DAS DO BIPAD CHANDRA DAS. TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-009-004/116
(Indiranagar) 		3002005009NRG23211220220795101 21/12/2022 Chinu Rani Sarkar 3002005009WL0079876 Chinu Rani Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016612 CHINU RANI SARKAR PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-009-004/118
(Indiranagar) 		3002005009NRG23211220220795103 21/12/2022 Sima Sarkar 3002005009WL0079876 Sima Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016627 SIMA SARKAR BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-009-004/18
(Indiranagar) 		3002005009NRG23211220220795105 21/12/2022 Renubala Das 3002005009WL0079876 Renubala Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016600 RENUBALA DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-009-004/20
(Indiranagar) 		3002005009NRG23211220220795106 21/12/2022 Nirmal Sarkar 3002005009WL0079876 Nirmal Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016611 NIRMAL SARKAR SO LT ATUL SARKAR TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-009-004/24
(Indiranagar) 		3002005009NRG23211220220795107 21/12/2022 Suparna Das 3002005009WL0079876 Suparna Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016610 SUPARNA DAS SARKAR WO NARAYAN TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-009-004/25
(Indiranagar) 		3002005009NRG23211220220795108 21/12/2022 Shefali Sen 3002005009WL0079876 Shefali Sen 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016630 SHEFALI DATTA SEN BANDHAN BANK LIMITED(508753)
37 RAJNAGAR TR-02-005-009-004/29
(Indiranagar) 		3002005009NRG23211220220795109 21/12/2022 Gitarani Shil 3002005009WL0079876 Gitarani Shil 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016598 GITARANI SHIL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-009-004/44
(Indiranagar) 		3002005009NRG23211220220795114 21/12/2022 Haralal Das 3002005009WL0079876 Haralal Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016637 HARALAL DAS SO LT PARESH DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-009-004/48
(Indiranagar) 		3002005009NRG23211220220795116 21/12/2022 Radha Rani Das 3002005009WL0079876 Radha Rani Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016644 RADHA RANI DAS BANDHAN BANK LIMITED(508753)
40 RAJNAGAR TR-02-005-009-004/56
(Indiranagar) 		3002005009NRG23211220220795118 21/12/2022 Himani Das 3002005009WL0079876 Himani Das 00458 UTBI0RRBTGB 189 189 Processed 28/12/2022 7470016603 HIMANI DAS TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-009-004/58
(Indiranagar) 		3002005009NRG23211220220795119 21/12/2022 Mithan Das 3002005009WL0079876 Mithan Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016605 MITHAN DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-009-004/59
(Indiranagar) 		3002005009NRG23211220220795120 21/12/2022 Santosh Sarkar 3002005009WL0079876 Santosh Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016645 SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-009-004/60
(Indiranagar) 		3002005009NRG23211220220795121 21/12/2022 Shilpi Saha 3002005009WL0079876 Shilpi Saha 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016614 SHILPI SAHA BANDHAN BANK LIMITED(508753)
44 RAJNAGAR TR-02-005-009-004/61
(Indiranagar) 		3002005009NRG23211220220795122 21/12/2022 Dhulu Rani Shil 3002005009WL0079876 Dhulu Rani Shil 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016646 Dulu Rani Shil PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-009-004/66
(Indiranagar) 		3002005009NRG23211220220795124 21/12/2022 Anup Biswas 3002005009WL0079876 Anup Biswas 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016636 SRI ANUP BISWAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-009-004/7
(Indiranagar) 		3002005009NRG23211220220795125 21/12/2022 Chandan Sarkar 3002005009WL0079876 Chandan Sarkar 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016647 CHANDAN SARKAR SO PRAFULLA SARKAR TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-009-004/80
(Indiranagar) 		3002005009NRG23211220220795128 21/12/2022 Beauti Paul 3002005009WL0079876 Beauti Paul 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016628 BEAUTI DEY(PAUL) WO ASHISH CHANDRA PAL TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-009-004/85
(Indiranagar) 		3002005009NRG23211220220795130 21/12/2022 Renu Bala Paul 3002005009WL0079876 Renu Bala Paul 00458 UTBI0RRBTGB 189 189 Processed 28/12/2022 7470016635 RUNU BALA PAUL PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-009-004/86
(Indiranagar) 		3002005009NRG23211220220795131 21/12/2022 Dipali Das 3002005009WL0079876 Dipali Das 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016638 DIPALI DAS PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-009-004/89
(Indiranagar) 		3002005009NRG23211220220795132 21/12/2022 Ratna Paul 3002005009WL0079876 Ratna Paul 00458 UTBI0RRBTGB 378 378 Processed 28/12/2022 7470016609 RATNA PAL WOPRADEEP PAL TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-009-004/9
(Indiranagar) 		3002005009NRG23211220220795133 21/12/2022 Rakhal Sarkar 3002005009WL0079876 Rakhal Sarkar 00458 UTBI0RRBTGB 189 189 Processed 28/12/2022 7470016639 RAKHAL SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
Total 18333 18333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_211222APB_FTO_187798 Punjab National Bank PUNB0026120 Belonia 378
2 RAJNAGAR TR3002005009_211222APB_FTO_187798 Punjab National Bank PUNB0120220 Siddinagar 2268
3 RAJNAGAR TR3002005009_211222APB_FTO_187798 State Bank of India SBIN0006093 BELONIA 378
4 RAJNAGAR TR3002005009_211222APB_FTO_187798 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2079
5 RAJNAGAR TR3002005009_211222APB_FTO_187798 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 378
6 RAJNAGAR TR3002005009_211222APB_FTO_187798 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 12852

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