Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:36 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_090123APB_FTO_203816
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-02-005-021-015/11
(Durgapur) 		3002005032NRG23080120230892022 09/01/2023 Khitish Shil 3002005032WL0084836 Khitish Shil 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854926956 KHITISH SHIL PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-021-015/4
(Durgapur) 		3002005032NRG23080120230892036 09/01/2023 Anjali Bhowmik 3002005032WL0084836 Anjali Bhowmik 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854926957 ANJALI BHOWMIK PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-021-016/39
(Durgapur) 		3002005032NRG23080120230892048 09/01/2023 Bisawjit Das 3002005032WL0084836 Bisawjit Das 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854927006 BISHWAJIT DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-021-016/4
(Durgapur) 		3002005032NRG23080120230892049 09/01/2023 Biswajit Dhupi 3002005032WL0084836 Biswajit Dhupi 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854927004 BISWAJIT DHUPI PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-021-017/27
(Durgapur) 		3002005032NRG23080120230892059 09/01/2023 Maru Paul 3002005032WL0084836 Maru Paul 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854927005 MARUBALA PAL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-021-017/28
(Durgapur) 		3002005032NRG23080120230892060 09/01/2023 Taru Bala Paul 3002005032WL0084836 Taru Bala Paul 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854927007 TARU BALA PAUL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-021-017/36
(Durgapur) 		3002005032NRG23080120230892066 09/01/2023 Bibhishan Shil 3002005032WL0084836 Bibhishan Shil 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854927008 RINKU SHIL BANDHAN BANK LIMITED(508753)
SubTotal 7980 7980
8 RAJNAGAR TR-02-005-021-014/20
(Durgapur) 		3002005032NRG23080120230892017 09/01/2023 Samir Shil Sharma 3002005032WL0084836 Samir Shil Sharma 00458 PUNB0RRBTGB 1140 1140 Processed 12/01/2023 7854926996 CHAMPA RANI SHIL W/O SAMIR SHIL SHARMA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-015/12
(Durgapur) 		3002005032NRG23080120230892023 09/01/2023 Anjali Shil 3002005032WL0084836 Anjali Shil 00458 PUNB0RRBTGB 1140 1140 Processed 12/01/2023 7854926994 ANJALI SHIL W/O NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-017/32
(Durgapur) 		3002005032NRG23080120230892062 09/01/2023 Sridam Mahajan 3002005032WL0084836 Sridam Mahajan 00458 PUNB0RRBTGB 950 950 Rejected 12/01/2023 7854927002 Aadhaar Number not Mapped to Account Number
11 RAJNAGAR TR-02-005-021-017/49
(Durgapur) 		3002005032NRG23080120230892071 09/01/2023 Shampa Das 3002005032WL0084836 Shampa Das 00458 PUNB0RRBTGB 1140 1140 Processed 12/01/2023 7854926965 SAMPA DAS W/O ARUN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4370 4370
12 RAJNAGAR TR-02-005-021-006/7
(Durgapur) 		3002005032NRG23080120230892011 09/01/2023 Jharna Biswas 3002005032WL0084836 Jharna Biswas 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926985 JHARNA RANI DAS BISWAS W/O AMAR BISWAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-014/10
(Durgapur) 		3002005032NRG23080120230892013 09/01/2023 Prabha Rani Das 3002005032WL0084836 Prabha Rani Das 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926982 PRABHA RANI DAS WO RATAN CH DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-014/13
(Durgapur) 		3002005032NRG23080120230892014 09/01/2023 Sadhan Das Dhupi 3002005032WL0084836 Sadhan Das Dhupi 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926974 SADHAN DAS DHUPI S/O MONORANJAN DHUPI TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-014/16
(Durgapur) 		3002005032NRG23080120230892015 09/01/2023 Basudeb Das 3002005032WL0084836 Basudeb Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926990 Basudeb Das PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-021-014/2
(Durgapur) 		3002005032NRG23080120230892016 09/01/2023 Sukumar Paul 3002005032WL0084836 Sukumar Paul 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854927001 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-014/25
(Durgapur) 		3002005032NRG23080120230892018 09/01/2023 Jahara Khaton 3002005032WL0084836 Jahara Khaton 00458 UTBI0RRBTGB 570 570 Processed 12/01/2023 7854926972 JAHERA KHATUN WO AIAM MIA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-014/7
(Durgapur) 		3002005032NRG23080120230892019 09/01/2023 Jyotsna Shil Sarma 3002005032WL0084836 Jyotsna Shil Sarma 00458 UTBI0RRBTGB 570 570 Processed 12/01/2023 7854926997 JYOTSNA SHILSARMA TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-015/1
(Durgapur) 		3002005032NRG23080120230892020 09/01/2023 Swapan Das 3002005032WL0084836 Swapan Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926989 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-021-015/10
(Durgapur) 		3002005032NRG23080120230892021 09/01/2023 Kajal Shil 3002005032WL0084836 Kajal Shil 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926998 KAJAL SHIL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-021-015/13
(Durgapur) 		3002005032NRG23080120230892024 09/01/2023 Amal Bhowmik 3002005032WL0084836 Amal Bhowmik 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926975 AMAL BHOWMIK S/O JADAB BHOWMIK TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-015/16
(Durgapur) 		3002005032NRG23080120230892026 09/01/2023 Sita Shil 3002005032WL0084836 Sita Shil 00458 UTBI0RRBTGB 380 380 Processed 12/01/2023 7854926966 SITA SHIL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-021-015/17
(Durgapur) 		3002005032NRG23080120230892027 09/01/2023 Shibu Mahajan 3002005032WL0084836 Shibu Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926992 SHIBU MAHAJAN S/O SHRIMANTA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-015/18
(Durgapur) 		3002005032NRG23080120230892028 09/01/2023 Khelu Rani Mahajan 3002005032WL0084836 Khelu Rani Mahajan 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926999 KHELU RANI MAHAJAN W/O SRIMANTA MAHAJAN TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-015/19
(Durgapur) 		3002005032NRG23080120230892029 09/01/2023 Shefali Paul 3002005032WL0084836 Shefali Paul 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926991 SHEPALI PAUL TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-015/21
(Durgapur) 		3002005032NRG23080120230892030 09/01/2023 Kanu Kumar Paul 3002005032WL0084836 Kanu Kumar Paul 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926981 KANU KR. PAUL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-021-015/29
(Durgapur) 		3002005032NRG23080120230892032 09/01/2023 Anima Mahajan 3002005032WL0084836 Anima Mahajan 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926970 ANIMA MAHAJAN TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-015/3
(Durgapur) 		3002005032NRG23080120230892033 09/01/2023 Tapan Mahajan 3002005032WL0084836 Tapan Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926959 TAPAN MAHAJAN TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-015/31
(Durgapur) 		3002005032NRG23080120230892034 09/01/2023 Jiban Debnath 3002005032WL0084836 Jiban Debnath 00458 UTBI0RRBTGB 570 570 Processed 12/01/2023 7854926995 GIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-015/32
(Durgapur) 		3002005032NRG23080120230892035 09/01/2023 Swapna Debnath 3002005032WL0084836 Swapna Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926980 SWAPNA DEBNATH W/O MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-015/7
(Durgapur) 		3002005032NRG23080120230892038 09/01/2023 Rabindra Mahajan 3002005032WL0084836 Rabindra Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926983 RABINDRA KR MAHAJAN SO LT KHETRAMOHAN MA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-015/9
(Durgapur) 		3002005032NRG23080120230892039 09/01/2023 Bhanu Mahajan 3002005032WL0084836 Bhanu Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926958 BHANU MAHAJAN S/O KSHETRA MAHAJAN TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-021-016/10
(Durgapur) 		3002005032NRG23080120230892040 09/01/2023 Dilip Shil 3002005032WL0084836 Dilip Shil 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926987 DILIP SHIL SO ANIL SHIL TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-021-016/17
(Durgapur) 		3002005032NRG23080120230892041 09/01/2023 Bhola Mia 3002005032WL0084836 Bhola Mia 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926969 BHOLA MIA PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-021-016/20
(Durgapur) 		3002005032NRG23080120230892042 09/01/2023 Khalek Mia 3002005032WL0084836 Khalek Mia 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926968 KHALEK MIYA UCO BANK(607066)
36 RAJNAGAR TR-02-005-021-016/24
(Durgapur) 		3002005032NRG23080120230892044 09/01/2023 Md Ibrahim Hossain 3002005032WL0084836 Md Ibrahim Hossain 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926960 MD IBRAHIM HOSSAIN S/O LT BAJALER TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-021-016/26
(Durgapur) 		3002005032NRG23080120230892045 09/01/2023 Manik Mia 3002005032WL0084836 Manik Mia 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926977 MANIK MIA S/O RAHUL AMIN TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-021-016/9
(Durgapur) 		3002005032NRG23080120230892050 09/01/2023 Bani Shil 3002005032WL0084836 Bani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926988 BANIBALA SHIL TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-021-017/10
(Durgapur) 		3002005032NRG23080120230892052 09/01/2023 Dhanjoy Das 3002005032WL0084836 Dhanjoy Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926993 DHANANJOY DAS UCO BANK(607066)
40 RAJNAGAR TR-02-005-021-017/13
(Durgapur) 		3002005032NRG23080120230892053 09/01/2023 Milan Das 3002005032WL0084836 Milan Das 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926961 MILAN CHANDRA DAS UCO BANK(607066)
41 RAJNAGAR TR-02-005-021-017/17
(Durgapur) 		3002005032NRG23080120230892054 09/01/2023 Shikha Bepari Das 3002005032WL0084836 Shikha Bepari Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926962 SHIKHA BEPARI (DAS) WO KARTIK CHANDRA DA TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-021-017/2
(Durgapur) 		3002005032NRG23080120230892055 09/01/2023 Sadhan Das 3002005032WL0084836 Sadhan Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926964 SADHAN CH DAS S/O LT KSHETRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-021-017/23
(Durgapur) 		3002005032NRG23080120230892057 09/01/2023 Shikha Das Dhupi 3002005032WL0084836 Shikha Das Dhupi 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926978 SHIKHA RANI DAS W/O JIBAN DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-021-017/24
(Durgapur) 		3002005032NRG23080120230892058 09/01/2023 Pradip Paul 3002005032WL0084836 Pradip Paul 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926979 PRADIP PAL SO LT MAHENDRA PAL TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-021-017/3
(Durgapur) 		3002005032NRG23080120230892061 09/01/2023 Rajib Ch. Das 3002005032WL0084836 Rajib Ch. Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926971 RAJIB CHANDRA DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-021-017/33
(Durgapur) 		3002005032NRG23080120230892063 09/01/2023 Krishna Mahajan 3002005032WL0084836 Krishna Mahajan 00458 UTBI0RRBTGB 570 570 Processed 12/01/2023 7854926976 KRISHNA KUMAR MAHAJAN S/O JAMINI MAHAJAN TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-021-017/34
(Durgapur) 		3002005032NRG23080120230892064 09/01/2023 Kajal Debnath Das 3002005032WL0084836 Kajal Debnath Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854927000 KAJAL DEBNATH (DHUPI) W/O-MANIK DAS (DHU TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-021-017/35
(Durgapur) 		3002005032NRG23080120230892065 09/01/2023 Jyotsna Das 3002005032WL0084836 Jyotsna Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926984 JYOTSNA DAS WO BHAJAN DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-021-017/37
(Durgapur) 		3002005032NRG23080120230892067 09/01/2023 Raj Bihari Das 3002005032WL0084836 Raj Bihari Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854927003 RAJ BIHARI DHUPI TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-021-017/39
(Durgapur) 		3002005032NRG23080120230892068 09/01/2023 Sachiram Das 3002005032WL0084836 Sachiram Das 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926986 SACHI RAM DAS PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-021-017/4
(Durgapur) 		3002005032NRG23080120230892069 09/01/2023 Ranjit Das 3002005032WL0084836 Ranjit Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926963 RANJIT DAS S/O LT KSHETRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-021-017/41
(Durgapur) 		3002005032NRG23080120230892070 09/01/2023 Bebi Aktar 3002005032WL0084836 Bebi Aktar 00458 UTBI0RRBTGB 950 950 Processed 12/01/2023 7854926967 BEBI AKTER TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-021-017/51
(Durgapur) 		3002005032NRG23080120230892072 09/01/2023 Amal Mahajan 3002005032WL0084836 Amal Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854926973 AMAL MOHAJAN TRIPURA GRAMIN BANK(607065)
SubTotal 43130 43130
Total 55480 55480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_090123APB_FTO_203816 Punjab National Bank PUNB0215820 Barpathari 7980
2 RAJNAGAR TR3002005032_090123APB_FTO_203816 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2090
3 RAJNAGAR TR3002005032_090123APB_FTO_203816 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2280
4 RAJNAGAR TR3002005032_090123APB_FTO_203816 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
5 RAJNAGAR TR3002005032_090123APB_FTO_203816 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 41990

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