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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_271022FTO_143640
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-02-005-005-002/63
(Dakshin Rajnagar) 		3002005005NRG23211020220533089 27/10/2022 Manabita Debnath 3002005005WL0062857 Manabita Debnath 00354 PUNB0120220 1272 1272 Processed 03/11/2022 6107632958 Manabita Debnath ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-005-003/17
(Dakshin Rajnagar) 		3002005005NRG23211020220532924 27/10/2022 Chittya Ranjan Das 3002005005WL0062820 Chittya Ranjan Das 00354 PUNB0164820 1272 1272 Processed 03/11/2022 6107632959 Chittya Ranjan Das ()
SubTotal 1272 1272
3 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23211020220533113 27/10/2022 Nirmal Das 3002005005WL0062860 Nirmal Das 00354 PUNB0215820 1272 1272 Processed 03/11/2022 6107632961 Nirmal Das ()
4 RAJNAGAR TR-02-005-005-003/260
(Dakshin Rajnagar) 		3002005005NRG23211020220533018 27/10/2022 Haradhan Chakraborty 3002005005WL0062829 Haradhan Chakraborty 00354 PUNB0215820 1060 1060 Processed 03/11/2022 6107632960 Haradhan Chakraborty ()
SubTotal 2332 2332
5 RAJNAGAR TR-02-005-005-003/152
(Dakshin Rajnagar) 		3002005005NRG23211020220532882 27/10/2022 PANKAJ DEBNATH 3002005005WL0062813 PANKAJ DEBNATH 00458 PUNB0RRBTGB 1060 1060 Processed 03/11/2022 6107632962 PANKAJ DEBNATH ()
6 RAJNAGAR TR-02-005-005-003/19
(Dakshin Rajnagar) 		3002005005NRG23211020220532911 27/10/2022 Mina Rani Das 3002005005WL0062818 Mina Rani Das 00458 PUNB0RRBTGB 636 636 Processed 03/11/2022 6107632963 Mina Rani Das ()
SubTotal 1696 1696
7 RAJNAGAR TR-02-005-005-002/127
(Dakshin Rajnagar) 		3002005005NRG23211020220533093 27/10/2022 Biswajit Das 3002005005WL0062858 Biswajit Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632979 Biswajit Das ()
8 RAJNAGAR TR-02-005-005-002/13
(Dakshin Rajnagar) 		3002005005NRG23211020220533095 27/10/2022 Manik Das 3002005005WL0062858 Manik Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632969 Manik Das ()
9 RAJNAGAR TR-02-005-005-002/148
(Dakshin Rajnagar) 		3002005005NRG23211020220533084 27/10/2022 Gita Rani Das 3002005005WL0062857 Gita Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632978 Gita Rani Das ()
10 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23211020220533114 27/10/2022 Anjana Das 3002005005WL0062860 Anjana Das 00458 UTBI0RRBTGB 1272 1272 Rejected 04/11/2022 6107632968 Account closed
11 RAJNAGAR TR-02-005-005-002/69
(Dakshin Rajnagar) 		3002005005NRG23211020220533090 27/10/2022 Laxmi Das 3002005005WL0062857 Laxmi Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632982 Laxmi Das ()
12 RAJNAGAR TR-02-005-005-002/92
(Dakshin Rajnagar) 		3002005005NRG23211020220533128 27/10/2022 Dipali Acharjee 3002005005WL0062861 Dipali Acharjee 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632965 Dipali Acharjee ()
13 RAJNAGAR TR-02-005-005-002/99
(Dakshin Rajnagar) 		3002005005NRG23211020220533130 27/10/2022 Anjali Debnath 3002005005WL0062861 Anjali Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632974 Anjali Debnath ()
14 RAJNAGAR TR-02-005-005-003/130
(Dakshin Rajnagar) 		3002005005NRG23211020220533009 27/10/2022 Nirud Das 3002005005WL0062829 Nirud Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632977 Nirud Das ()
15 RAJNAGAR TR-02-005-005-003/132
(Dakshin Rajnagar) 		3002005005NRG23211020220533011 27/10/2022 Suman Dey 3002005005WL0062829 Suman Dey 00458 UTBI0RRBTGB 1060 1060 Processed 03/11/2022 6107632988 Suman Dey ()
16 RAJNAGAR TR-02-005-005-003/136
(Dakshin Rajnagar) 		3002005005NRG23211020220532922 27/10/2022 Ratna Sharma Chakraborty 3002005005WL0062820 Ratna Sharma Chakraborty 00458 UTBI0RRBTGB 636 636 Processed 03/11/2022 6107632986 Ratna Sharma Chakraborty ()
17 RAJNAGAR TR-02-005-005-003/137
(Dakshin Rajnagar) 		3002005005NRG23211020220533012 27/10/2022 Sabitri Das 3002005005WL0062829 Sabitri Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632983 Sabitri Das ()
18 RAJNAGAR TR-02-005-005-003/139
(Dakshin Rajnagar) 		3002005005NRG23211020220532901 27/10/2022 Rekha Das 3002005005WL0062816 Rekha Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632972 Rekha Das ()
19 RAJNAGAR TR-02-005-005-003/139
(Dakshin Rajnagar) 		3002005005NRG23211020220532900 27/10/2022 Rekha Das 3002005005WL0062816 Rekha Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632985 Rekha Das ()
20 RAJNAGAR TR-02-005-005-003/157
(Dakshin Rajnagar) 		3002005005NRG23211020220532884 27/10/2022 Bishnu lal Sutradhar 3002005005WL0062813 Bishnu lal Sutradhar 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632987 Bishnu lal Sutradhar ()
21 RAJNAGAR TR-02-005-005-003/162
(Dakshin Rajnagar) 		3002005005NRG23211020220533014 27/10/2022 Deepti Debnath 3002005005WL0062829 Deepti Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632970 Deepti Debnath ()
22 RAJNAGAR TR-02-005-005-003/17
(Dakshin Rajnagar) 		3002005005NRG23211020220532923 27/10/2022 Jyotsna Bala Das 3002005005WL0062820 Jyotsna Bala Das 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632981 Jyotsna Bala Das ()
23 RAJNAGAR TR-02-005-005-003/171
(Dakshin Rajnagar) 		3002005005NRG23211020220532910 27/10/2022 Eti Chakraborty 3002005005WL0062818 Eti Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632964 Eti Chakraborty ()
24 RAJNAGAR TR-02-005-005-003/18
(Dakshin Rajnagar) 		3002005005NRG23211020220533015 27/10/2022 Ranjit Das 3002005005WL0062829 Ranjit Das 00458 UTBI0RRBTGB 636 636 Processed 03/11/2022 6107632973 Ranjit Das ()
25 RAJNAGAR TR-02-005-005-003/197
(Dakshin Rajnagar) 		3002005005NRG23211020220532989 27/10/2022 Ratan Ch. Das 3002005005WL0062825 Ratan Ch. Das 00458 UTBI0RRBTGB 636 636 Processed 03/11/2022 6107632971 Ratan Ch. Das ()
26 RAJNAGAR TR-02-005-005-003/198
(Dakshin Rajnagar) 		3002005005NRG23211020220532990 27/10/2022 Sanjoy Nandi 3002005005WL0062825 Sanjoy Nandi 00458 UTBI0RRBTGB 1060 1060 Processed 03/11/2022 6107632966 Sanjoy Nandi ()
27 RAJNAGAR TR-02-005-005-003/246
(Dakshin Rajnagar) 		3002005005NRG23211020220533016 27/10/2022 Amrit Das 3002005005WL0062829 Amrit Das 00458 UTBI0RRBTGB 636 636 Processed 03/11/2022 6107632984 Amrit Das ()
28 RAJNAGAR TR-02-005-005-003/246
(Dakshin Rajnagar) 		3002005005NRG23211020220533017 27/10/2022 Bisakha Das 3002005005WL0062829 Bisakha Das 00458 UTBI0RRBTGB 636 636 Processed 03/11/2022 6107632980 Bisakha Das ()
29 RAJNAGAR TR-02-005-005-003/53
(Dakshin Rajnagar) 		3002005005NRG23211020220532991 27/10/2022 Niranjan Sharma 3002005005WL0062825 Niranjan Sharma 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632976 Niranjan Sharma ()
30 RAJNAGAR TR-02-005-005-003/58
(Dakshin Rajnagar) 		3002005005NRG23211020220532887 27/10/2022 Matilal Debnath 3002005005WL0062813 Matilal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 03/11/2022 6107632967 Matilal Debnath ()
31 RAJNAGAR TR-02-005-005-004/58
(Dakshin Rajnagar) 		3002005005NRG23211020220533111 27/10/2022 Krishna Paul 3002005005WL0062859 Krishna Paul 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107632975 Krishna Paul ()
SubTotal 27984 27984
Total 34556 34556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_271022FTO_143640 Punjab National Bank PUNB0120220 Siddinagar 1272
2 RAJNAGAR TR3002005005_271022FTO_143640 Punjab National Bank PUNB0164820 Radhanagar 1272
3 RAJNAGAR TR3002005005_271022FTO_143640 Punjab National Bank PUNB0215820 Barpathari 2332
4 RAJNAGAR TR3002005005_271022FTO_143640 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1060
5 RAJNAGAR TR3002005005_271022FTO_143640 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 636
6 RAJNAGAR TR3002005005_271022FTO_143640 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 27984

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