Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:15 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_190123APB_FTO_212795
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-02-005-025-003/112
(Uttar Srirampur) 		3002005025NRG23190120230940124 19/01/2023 Biswanath Das 3002005025WL0087485 Biswanath Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925731 BISWANATH DAS IDBI BANK(607095)
2 RAJNAGAR TR-02-005-025-007/10
(Uttar Srirampur) 		3002005025NRG23190120230940125 19/01/2023 Gonga Debnath 3002005025WL0087485 Gonga Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925743 NIKUNJA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-007/11
(Uttar Srirampur) 		3002005025NRG23190120230940126 19/01/2023 Nrependra Das 3002005025WL0087485 Nrependra Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925749 NRIPENDRA DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-007/17
(Uttar Srirampur) 		3002005025NRG23190120230940127 19/01/2023 Mamata Shil 3002005025WL0087485 Mamata Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925729 MAMATA SHIL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-025-007/3
(Uttar Srirampur) 		3002005025NRG23190120230940130 19/01/2023 Malina Shil 3002005025WL0087485 Malina Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925748 MALINA SHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-007/6
(Uttar Srirampur) 		3002005025NRG23190120230940131 19/01/2023 Namita Shil 3002005025WL0087485 Namita Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925753 NAMITA SHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-025-007/7
(Uttar Srirampur) 		3002005025NRG23190120230940132 19/01/2023 Saraswati Paul 3002005025WL0087485 Saraswati Paul 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925712 SARASWATI PAL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-025-007/8
(Uttar Srirampur) 		3002005025NRG23190120230940133 19/01/2023 Mani Bala Paul 3002005025WL0087485 Mani Bala Paul 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925754 MANI PAL PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-025-008/13
(Uttar Srirampur) 		3002005025NRG23190120230940134 19/01/2023 Amita Debnath 3002005025WL0087485 Amita Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925725 AMITA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-025-008/15
(Uttar Srirampur) 		3002005025NRG23190120230940135 19/01/2023 Maran Das 3002005025WL0087485 Maran Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925742 MARAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-025-008/16
(Uttar Srirampur) 		3002005025NRG23190120230940136 19/01/2023 Rabindra Kumar Shil 3002005025WL0087485 Rabindra Kumar Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925751 RABINDRA KUMAR SHIL PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-025-008/2
(Uttar Srirampur) 		3002005025NRG23190120230940137 19/01/2023 Jyotsna Shil 3002005025WL0087485 Jyotsna Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925733 JYOTSNA SHIL PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-025-008/20
(Uttar Srirampur) 		3002005025NRG23190120230940138 19/01/2023 Sabita Das 3002005025WL0087485 Sabita Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925752 SABITA DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-025-008/22
(Uttar Srirampur) 		3002005025NRG23190120230940139 19/01/2023 Manindra Kumar Shil 3002005025WL0087485 Manindra Kumar Shil 00354 PUNB0120220 760 760 Processed 27/03/2023 0147925722 MANINDRA KUMAR SHIL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-025-008/23
(Uttar Srirampur) 		3002005025NRG23190120230940140 19/01/2023 Jharna Shil 3002005025WL0087485 Jharna Shil 00354 PUNB0120220 760 760 Processed 27/03/2023 0147925750 JHARNA SHIL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-025-008/25
(Uttar Srirampur) 		3002005025NRG23190120230940141 19/01/2023 Dhananjoy Shil 3002005025WL0087485 Dhananjoy Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925734 DHANANJOY SHIL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-025-008/29
(Uttar Srirampur) 		3002005025NRG23190120230940142 19/01/2023 Balaram Shil 3002005025WL0087485 Balaram Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925720 BALARAM SHIL PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-025-008/30
(Uttar Srirampur) 		3002005025NRG23190120230940143 19/01/2023 Pradip Debnath 3002005025WL0087485 Pradip Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925736 PRADIP DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-025-008/32
(Uttar Srirampur) 		3002005025NRG23190120230940144 19/01/2023 Parul Shil 3002005025WL0087485 Parul Shil 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925717 PARUL SHIL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-025-008/41
(Uttar Srirampur) 		3002005025NRG23190120230940146 19/01/2023 Ratan Debnath 3002005025WL0087485 Ratan Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925721 RATAN DEB NATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-025-008/42
(Uttar Srirampur) 		3002005025NRG23190120230940147 19/01/2023 Sandhya Rani Das 3002005025WL0087485 Sandhya Rani Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925723 SANDHA RANI DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-025-008/48
(Uttar Srirampur) 		3002005025NRG23190120230940149 19/01/2023 Sandhya Das 3002005025WL0087485 Sandhya Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925740 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-025-008/58
(Uttar Srirampur) 		3002005025NRG23190120230940150 19/01/2023 Khuku Rani Shil 3002005025WL0087485 Khuku Rani Shil 00354 PUNB0120220 760 760 Processed 27/03/2023 0147925732 KHUKU RANI SHIL BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-025-008/64
(Uttar Srirampur) 		3002005025NRG23190120230940151 19/01/2023 Gobinda Das 3002005025WL0087485 Gobinda Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925741 GOBINDA DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-025-008/67
(Uttar Srirampur) 		3002005025NRG23190120230940152 19/01/2023 Nikhil Ch. das 3002005025WL0087485 Nikhil Ch. das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925718 NIKHIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-025-008/9
(Uttar Srirampur) 		3002005025NRG23190120230940154 19/01/2023 Parimal Debnath 3002005025WL0087485 Parimal Debnath 00354 PUNB0120220 760 760 Processed 27/03/2023 0147925724 PARIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-025-009/1
(Uttar Srirampur) 		3002005025NRG23190120230940155 19/01/2023 Chitta Ranjan Das 3002005025WL0087485 Chitta Ranjan Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925737 CHITTA RANJAN DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-025-009/10
(Uttar Srirampur) 		3002005025NRG23190120230940156 19/01/2023 Soma Rani Debnath 3002005025WL0087485 Soma Rani Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925726 SOMA DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-025-009/11
(Uttar Srirampur) 		3002005025NRG23190120230940157 19/01/2023 Banul Debnath 3002005025WL0087485 Banul Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925714 BABUL CHANDRA DEBNATH S/O CHANDRA PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-025-009/13
(Uttar Srirampur) 		3002005025NRG23190120230940158 19/01/2023 Aparna Debnath 3002005025WL0087485 Aparna Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925727 APARNA DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-025-009/17
(Uttar Srirampur) 		3002005025NRG23190120230940159 19/01/2023 Sudhir Das 3002005025WL0087485 Sudhir Das 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925715 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-025-009/23
(Uttar Srirampur) 		3002005025NRG23190120230940160 19/01/2023 Santosh Debnath 3002005025WL0087485 Santosh Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925711 SANTOSH DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-025-009/27
(Uttar Srirampur) 		3002005025NRG23190120230940161 19/01/2023 Khokan Debnath 3002005025WL0087485 Khokan Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925713 KHOKAN NATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-025-009/29
(Uttar Srirampur) 		3002005025NRG23190120230940163 19/01/2023 Hari priya Malakar 3002005025WL0087485 Hari priya Malakar 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925716 HARI PRIYA MALAKAR PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-025-009/32
(Uttar Srirampur) 		3002005025NRG23190120230940164 19/01/2023 Jagannath Debnath 3002005025WL0087485 Jagannath Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925746 JAGANNATH DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-025-009/34
(Uttar Srirampur) 		3002005025NRG23190120230940165 19/01/2023 Manik Lal Debnath 3002005025WL0087485 Manik Lal Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925719 MANIK LAL DEBNATH PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-025-009/37
(Uttar Srirampur) 		3002005025NRG23190120230940167 19/01/2023 Purnima Nama 3002005025WL0087485 Purnima Nama 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925735 PURNIMA NAMA PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-025-009/41
(Uttar Srirampur) 		3002005025NRG23190120230940168 19/01/2023 Sreedam Debnath 3002005025WL0087485 Sreedam Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925728 SREEDAM DEBNATH PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-025-009/5
(Uttar Srirampur) 		3002005025NRG23190120230940172 19/01/2023 Mano Ranjan Debnath 3002005025WL0087485 Mano Ranjan Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925730 MANO RANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-025-009/50
(Uttar Srirampur) 		3002005025NRG23190120230940173 19/01/2023 Pabitra Nath 3002005025WL0087485 Pabitra Nath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925744 PABITRA NATH PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-025-009/50
(Uttar Srirampur) 		3002005025NRG23190120230940174 19/01/2023 Pinki Bhowmik Debnath 3002005025WL0087485 Pinki Bhowmik Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925745 PINKI BHOWMIK DEBNATH PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-025-009/50
(Uttar Srirampur) 		3002005025NRG23190120230940175 19/01/2023 Sanjoy Debnath 3002005025WL0087485 Sanjoy Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925747 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-025-009/6
(Uttar Srirampur) 		3002005025NRG23190120230940177 19/01/2023 Rabindra Debnath 3002005025WL0087485 Rabindra Debnath 00354 PUNB0120220 570 570 Processed 27/03/2023 0147925738 RABINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-025-009/7
(Uttar Srirampur) 		3002005025NRG23190120230940178 19/01/2023 Sunil Debnath 3002005025WL0087485 Sunil Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925755 SUNIL DEBNATH PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-025-009/9
(Uttar Srirampur) 		3002005025NRG23190120230940180 19/01/2023 Maya Rani Debnath 3002005025WL0087485 Maya Rani Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0147925739 MAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 41610 41610
Total 41610 41610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_190123APB_FTO_212795 Punjab National Bank PUNB0120220 Siddinagar 41610

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