Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:25 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005028_300123APB_FTO_219828
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-02-005-001-004/4
(Joy Chandpur) 		3002005028NRG23300120230999191 30/01/2023 Agan Laxmi Noatia 3002005028WL0090182 Agan Laxmi Noatia 00354 PUNB0215820 2120 2120 Processed 27/03/2023 0147901694 AGAN LAXMI NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 RAJNAGAR TR-02-005-001-001/64
(Joy Chandpur) 		3002005028NRG23300120230999128 30/01/2023 Kanan Ghope 3002005028WL0090177 Kanan Ghope 00354 PUNB0RRBTGB 2120 2120 Rejected 27/03/2023 0147901704 Aadhaar Number not Mapped to Account Number
3 RAJNAGAR TR-02-005-001-001/113
(Joy Chandpur) 		3002005028NRG23300120230999175 30/01/2023 Anamika Baidya 3002005028WL0090180 Anamika Baidya 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0147901708 ANAMIKA BAIDYA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-001-007/141
(Joy Chandpur) 		3002005028NRG23300120230999082 30/01/2023 Sanjit Sarkar 3002005028WL0090175 Sanjit Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0147901698 SANJIT SARKAR S.O LT. RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-001-007/33
(Joy Chandpur) 		3002005028NRG23300120230999083 30/01/2023 Kajal Sarkar 3002005028WL0090175 Kajal Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0147901703 KAJAL SARKAR WO NIRMAL TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
6 RAJNAGAR TR-02-005-001-001/113
(Joy Chandpur) 		3002005028NRG23300120230999174 30/01/2023 Samir Baidya 3002005028WL0090180 Samir Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901716 SAMIR BAIDYA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-001/42
(Joy Chandpur) 		3002005028NRG23300120230999186 30/01/2023 Dilip Baidya 3002005028WL0090182 Dilip Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901717 MR DILIP BAIDYA STATE BANK OF INDIA(508548)
8 RAJNAGAR TR-02-005-001-001/56
(Joy Chandpur) 		3002005028NRG23300120230999079 30/01/2023 Suchitra Pal 3002005028WL0090175 Suchitra Pal 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901719 SUCHITRA PAL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-001/63
(Joy Chandpur) 		3002005028NRG23300120230999189 30/01/2023 Anima Gope 3002005028WL0090182 Anima Gope 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901718 ANIMA GOPE TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-001/63
(Joy Chandpur) 		3002005028NRG23300120230999188 30/01/2023 Santosh Gope 3002005028WL0090182 Santosh Gope 00458 UTBI0RRBTGB 2120 2120 Rejected 27/03/2023 0147901697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAJNAGAR TR-02-005-001-002/17
(Joy Chandpur) 		3002005028NRG23300120230999233 30/01/2023 Anjana Sarkar 3002005028WL0090185 Anjana Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901702 ARCHANA SARKAR W/O-SWAPAN TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-002/17
(Joy Chandpur) 		3002005028NRG23300120230999234 30/01/2023 Rakesh Sarkar 3002005028WL0090185 Rakesh Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901729 RAKESH SARKAR TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-002/51
(Joy Chandpur) 		3002005028NRG23300120230999176 30/01/2023 Gopal Das 3002005028WL0090180 Gopal Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901726 RUPASI DAS W/O GOPAL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-004/19
(Joy Chandpur) 		3002005028NRG23300120230999180 30/01/2023 Kamali Tripura 3002005028WL0090181 Kamali Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901712 KAMALI TRIPURA BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-001-004/33
(Joy Chandpur) 		3002005028NRG23300120230999080 30/01/2023 kulchuma Khatun 3002005028WL0090175 kulchuma Khatun 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901715 KULCHUMA KHATUN TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-004/4
(Joy Chandpur) 		3002005028NRG23300120230999190 30/01/2023 Manai Munda 3002005028WL0090182 Manai Munda 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901699 MANAI MUNDA S/O DHANA TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-004/61
(Joy Chandpur) 		3002005028NRG23300120230999181 30/01/2023 Krishna Bashi Tripura 3002005028WL0090181 Krishna Bashi Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901709 KRISHNA BASHI TRIPURA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-004/65
(Joy Chandpur) 		3002005028NRG23300120230999183 30/01/2023 Mamata Tripura 3002005028WL0090181 Mamata Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901713 MAMATA TRIPURA BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-001-004/65
(Joy Chandpur) 		3002005028NRG23300120230999182 30/01/2023 Sunil Tripura 3002005028WL0090181 Sunil Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901707 SUNIL TRIPURA S/O JAYRAM TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-004/66
(Joy Chandpur) 		3002005028NRG23300120230999184 30/01/2023 Bandana Tripura 3002005028WL0090181 Bandana Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901711 BANDANA TRIPURA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-001-004/80
(Joy Chandpur) 		3002005028NRG23300120230999129 30/01/2023 Babi Aktar 3002005028WL0090177 Babi Aktar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901714 BABEY AKTAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-005/62
(Joy Chandpur) 		3002005028NRG23300120230999236 30/01/2023 Hashibala Sarkar 3002005028WL0090185 Hashibala Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901706 HASI BALA SARKAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-005/62
(Joy Chandpur) 		3002005028NRG23300120230999237 30/01/2023 Kanti Sarkar 3002005028WL0090185 Kanti Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901695 KANTI SARKAR IDBI BANK(607095)
24 RAJNAGAR TR-02-005-001-005/62
(Joy Chandpur) 		3002005028NRG23300120230999235 30/01/2023 Manik Sarkar 3002005028WL0090185 Manik Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901710 MANIK SARKAR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-007/113
(Joy Chandpur) 		3002005028NRG23300120230999130 30/01/2023 Jogesh Das 3002005028WL0090177 Jogesh Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901696 JOGESH DAS S/O LT DINABANDHU TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-007/141
(Joy Chandpur) 		3002005028NRG23300120230999081 30/01/2023 Karuna Sarkar 3002005028WL0090175 Karuna Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901724 KARUNA SARKAR WO LT RANJIT TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-007/146
(Joy Chandpur) 		3002005028NRG23300120230999131 30/01/2023 Purnima Das 3002005028WL0090177 Purnima Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901721 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-007/169
(Joy Chandpur) 		3002005028NRG23300120230999238 30/01/2023 Shibani Paul 3002005028WL0090185 Shibani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901705 SHIBANI PAUL TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-007/204
(Joy Chandpur) 		3002005028NRG23300120230999177 30/01/2023 Premananda Debnath 3002005028WL0090180 Premananda Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901728 MR PREMANANDA DEBNATH STATE BANK OF INDIA(508548)
30 RAJNAGAR TR-02-005-001-007/209
(Joy Chandpur) 		3002005028NRG23300120230999192 30/01/2023 Sandhya Sarkar 3002005028WL0090182 Sandhya Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901723 SANDHYA SARKAR TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-007/221
(Joy Chandpur) 		3002005028NRG23300120230999193 30/01/2023 Subrata Majumder 3002005028WL0090182 Subrata Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901720 SUBRATA MAJUMDER TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-007/48
(Joy Chandpur) 		3002005028NRG23300120230999178 30/01/2023 Santi Dey 3002005028WL0090180 Santi Dey 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901727 SANTI DEY TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-001-007/57
(Joy Chandpur) 		3002005028NRG23300120230999239 30/01/2023 Ratan Sukla Das 3002005028WL0090185 Ratan Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901701 RATAN SUKLA DAS S/O LT MAKHAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-001-007/57
(Joy Chandpur) 		3002005028NRG23300120230999240 30/01/2023 Rinku Sukla Das 3002005028WL0090185 Rinku Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901725 RINKU SUKLA DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-001-007/76
(Joy Chandpur) 		3002005028NRG23300120230999179 30/01/2023 Dayal Sarkar 3002005028WL0090180 Dayal Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901722 DAYAL SARKAR S/O LT HARENDRA TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-028-008/83
(Joy Chandpur) 		3002005028NRG23300120230999185 30/01/2023 Bimal Kanya Tripura 3002005028WL0090181 Bimal Kanya Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147901700 BIMAL KANYA TRIPURA W/O RABI TRIPURA GRAMIN BANK(607065)
SubTotal 65720 65720
Total 76320 76320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005028_300123APB_FTO_219828 Punjab National Bank PUNB0215820 Barpathari 2120
2 RAJNAGAR TR3002005028_300123APB_FTO_219828 Punjab National Bank PUNB0RRBTGB TGB 2120
3 RAJNAGAR TR3002005028_300123APB_FTO_219828 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 6360
4 RAJNAGAR TR3002005028_300123APB_FTO_219828 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 65720

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