Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:14 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_131222APB_FTO_179497
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-02-005-004-012/11
(Batisha) 		3002005029NRG23131220220753993 13/12/2022 Bidhubhusan Chowdhury 3002005029WL0077324 Bidhubhusan Chowdhury 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001360 BIDHU BHUSHAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-012/14
(Batisha) 		3002005029NRG23131220220753996 13/12/2022 Suchitra Debnath 3002005029WL0077324 Suchitra Debnath 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001395 SUCHITRABALA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-012/25
(Batisha) 		3002005029NRG23131220220754004 13/12/2022 Chaya Acharjee 3002005029WL0077324 Chaya Acharjee 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001394 CHAYA RANI ACHARJEE PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-012/54
(Batisha) 		3002005029NRG23131220220754016 13/12/2022 Suniti Sharma Acharjee 3002005029WL0077324 Suniti Sharma Acharjee 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001358 SUNITI SHARMA ACHARJEE BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-004-012/64
(Batisha) 		3002005029NRG23131220220754021 13/12/2022 Basanti Goswami Acharjee 3002005029WL0077324 Basanti Goswami Acharjee 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001362 BASANTI GOSWAMI ACHARJEE BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-004-016/16
(Batisha) 		3002005029NRG23131220220754038 13/12/2022 Mamata Debnath 3002005029WL0077324 Mamata Debnath 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001396 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-016/27
(Batisha) 		3002005029NRG23131220220754040 13/12/2022 Sumati Shil 3002005029WL0077324 Sumati Shil 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001357 SUNITI SHIL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-016/30
(Batisha) 		3002005029NRG23131220220754041 13/12/2022 Jiban Sarkar 3002005029WL0077324 Jiban Sarkar 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001393 JIBAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-029-005/115
(Batisha) 		3002005029NRG23131220220754067 13/12/2022 Manju Rani Das Poddar 3002005029WL0077324 Manju Rani Das Poddar 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001361 MANJU RANI DAS PODDAR BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-029-005/117
(Batisha) 		3002005029NRG23131220220754068 13/12/2022 Bipul Kumar Singh 3002005029WL0077324 Bipul Kumar Singh 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321001359 BIPUL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
11 RAJNAGAR TR-02-005-004-012/23
(Batisha) 		3002005029NRG23131220220754003 13/12/2022 Arati Mallik 3002005029WL0077324 Arati Mallik 00458 PUNB0RRBTGB 760 760 Processed 20/12/2022 7321001378 ARATI MALLIK W/O RAJAN MALLIK PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-013/1
(Batisha) 		3002005029NRG23131220220754026 13/12/2022 Rajendra Munda 3002005029WL0077324 Rajendra Munda 00458 PUNB0RRBTGB 950 950 Processed 20/12/2022 7321001390 RAJENDRA MUNDA PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-016/31
(Batisha) 		3002005029NRG23131220220754042 13/12/2022 Pradip Sarkar 3002005029WL0077324 Pradip Sarkar 00458 PUNB0RRBTGB 1140 1140 Processed 20/12/2022 7321001371 PRADIP SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
14 RAJNAGAR TR-02-005-004-012/1
(Batisha) 		3002005029NRG23131220220753991 13/12/2022 Sona Mohan Sarkar 3002005029WL0077324 Sona Mohan Sarkar 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321001384 SONA MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-004-012/13
(Batisha) 		3002005029NRG23131220220753995 13/12/2022 Satyabhushan Choudhary 3002005029WL0077324 Satyabhushan Choudhary 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321001386 SATYABHUSHAN CHOUDHARY TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-004-012/15
(Batisha) 		3002005029NRG23131220220753997 13/12/2022 Manoranjan Nama 3002005029WL0077324 Manoranjan Nama 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001389 MANORANJAN NAMA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-012/18
(Batisha) 		3002005029NRG23131220220753998 13/12/2022 Nirbala Sarkar 3002005029WL0077324 Nirbala Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001377 NIRU BALA SARKAR TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-004-012/28
(Batisha) 		3002005029NRG23131220220754005 13/12/2022 Renubala Sarkar 3002005029WL0077324 Renubala Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001363 RENU BALA SARKAR TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-004-012/41
(Batisha) 		3002005029NRG23131220220754009 13/12/2022 Uttam Saha 3002005029WL0077324 Uttam Saha 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001369 UTTAM SAHA PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-012/44
(Batisha) 		3002005029NRG23131220220754010 13/12/2022 Hari Mohan Sarkar 3002005029WL0077324 Hari Mohan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001382 HARIMOHAN SARKAR PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-012/48
(Batisha) 		3002005029NRG23131220220754012 13/12/2022 Basanti Nama 3002005029WL0077324 Basanti Nama 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001370 BASANTI NAMA PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-012/50
(Batisha) 		3002005029NRG23131220220754014 13/12/2022 Chandan Sarkar 3002005029WL0077324 Chandan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001365 CHANDAN SARKAR PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-012/52
(Batisha) 		3002005029NRG23131220220754015 13/12/2022 Kunja Bala Biswas 3002005029WL0077324 Kunja Bala Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001388 KUBJABALA BISHWAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-012/58
(Batisha) 		3002005029NRG23131220220754017 13/12/2022 Rajesh Sarkar 3002005029WL0077324 Rajesh Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001375 RAJESH SARKAR PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-012/63
(Batisha) 		3002005029NRG23131220220754020 13/12/2022 Tarak Saha 3002005029WL0077324 Tarak Saha 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001373 TARAK SAHA.SO-LATE-DEBENDRA SAHA PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-012/67
(Batisha) 		3002005029NRG23131220220754023 13/12/2022 Rinku Rani Nama 3002005029WL0077324 Rinku Rani Nama 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001364 RINKU RANI NAMA BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-004-013/12
(Batisha) 		3002005029NRG23131220220754028 13/12/2022 Saraswati Munda 3002005029WL0077324 Saraswati Munda 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001381 SARASWATI MUNDA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-004-013/16
(Batisha) 		3002005029NRG23131220220754030 13/12/2022 Krishna Munda 3002005029WL0077324 Krishna Munda 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321001379 KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-013/2
(Batisha) 		3002005029NRG23131220220754032 13/12/2022 Milan Munda 3002005029WL0077324 Milan Munda 00458 UTBI0RRBTGB 760 760 Processed 20/12/2022 7321001374 MILAN MUNDA PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-016/104
(Batisha) 		3002005029NRG23131220220754036 13/12/2022 Gouranga Shil 3002005029WL0077324 Gouranga Shil 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001372 GOURANGA SHIL TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-016/37
(Batisha) 		3002005029NRG23131220220754043 13/12/2022 Tapan Debnath 3002005029WL0077324 Tapan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001366 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-016/44
(Batisha) 		3002005029NRG23131220220754046 13/12/2022 Narendra Sarkar 3002005029WL0077324 Narendra Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001380 NARENDRA SARKAR PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-004-016/46
(Batisha) 		3002005029NRG23131220220754047 13/12/2022 Putul Sarkar 3002005029WL0077324 Putul Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001383 PUTUL SARKAR TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-016/50
(Batisha) 		3002005029NRG23131220220754048 13/12/2022 Ranjit Debnath 3002005029WL0077324 Ranjit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001391 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-004-016/55
(Batisha) 		3002005029NRG23131220220754051 13/12/2022 Mithun Paul 3002005029WL0077324 Mithun Paul 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001392 MITHUN PAUL TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-016/77
(Batisha) 		3002005029NRG23131220220754054 13/12/2022 Sabitri Sarkar 3002005029WL0077324 Sabitri Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001376 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-004-016/78
(Batisha) 		3002005029NRG23131220220754055 13/12/2022 Manoranjan Shil 3002005029WL0077324 Manoranjan Shil 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001387 MANORANJAN SHIL PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-019/11
(Batisha) 		3002005029NRG23131220220754056 13/12/2022 Sahajalal Mia 3002005029WL0077324 Sahajalal Mia 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001368 MD. SHAHJALAL PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-004-019/7
(Batisha) 		3002005029NRG23131220220754064 13/12/2022 Fulmati Khatun 3002005029WL0077324 Fulmati Khatun 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001367 FULMATI BEGAM PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-029-005/114
(Batisha) 		3002005029NRG23131220220754066 13/12/2022 Shrabana Shil 3002005029WL0077324 Shrabana Shil 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321001385 SHRABANA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 29830 29830
Total 44080 44080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_131222APB_FTO_179497 Punjab National Bank PUNB0164820 Radhanagar 11400
2 RAJNAGAR TR3002005029_131222APB_FTO_179497 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2850
3 RAJNAGAR TR3002005029_131222APB_FTO_179497 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 29830

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