Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:33:59 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_080223APB_FTO_223629
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-02-005-013-005/148
(Nihar Nagar) 		3002005013NRG23070220231027969 08/02/2023 Brajendra Kumar Debnath 3002005013WL091738 Brajendra Kumar Debnath 00354 PUNB0120220 2120 2120 Processed 28/03/2023 0149581477 BRAJENDRA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 RAJNAGAR TR-02-005-013-002/85
(Nihar Nagar) 		3002005013NRG23070220231027961 08/02/2023 Bhaskar Tripura 3002005013WL091730 Bhaskar Tripura 00354 PUNB0215820 2120 2120 Processed 28/03/2023 0149581476 BHASKAR TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 RAJNAGAR TR-02-005-013-004/215
(Nihar Nagar) 		3002005013NRG23070220231027968 08/02/2023 Rajkumari Gurung 3002005013WL091737 Rajkumari Gurung 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149581474 RAJ KUMARI GURUNG WO LT JASABANTA GURUNG TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
4 RAJNAGAR TR-02-005-013-001/31
(Nihar Nagar) 		3002005013NRG23070220231027957 08/02/2023 Nitai Debnath 3002005013WL091726 Nitai Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581466 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-013-001/37
(Nihar Nagar) 		3002005013NRG23070220231027954 08/02/2023 Chinu Sarkar 3002005013WL091723 Chinu Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581468 CHINU SARKAR W/O DHANABASHI SARKAR TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-013-001/62
(Nihar Nagar) 		3002005013NRG23070220231027955 08/02/2023 Manik Barman 3002005013WL091724 Manik Barman 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581467 MANIK BARMAN TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-013-001/65
(Nihar Nagar) 		3002005013NRG23070220231027958 08/02/2023 Sanjay Debnath 3002005013WL091727 Sanjay Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581463 SANJAY DEBNATH S/O PRAKASH CH DEBNATH TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-013-001/91
(Nihar Nagar) 		3002005013NRG23070220231027956 08/02/2023 Narayan Ch Das 3002005013WL091725 Narayan Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581469 NARAYAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-013-002/107
(Nihar Nagar) 		3002005013NRG23070220231027963 08/02/2023 Priyalal Debnath 3002005013WL091732 Priyalal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581470 PRIYALAL DEBNATH SO LT SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-002/124
(Nihar Nagar) 		3002005013NRG23070220231027959 08/02/2023 Babul Debnath 3002005013WL091728 Babul Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581473 BABUL DEBNATH S/O MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-002/168
(Nihar Nagar) 		3002005013NRG23070220231027960 08/02/2023 Bapan Tripura 3002005013WL091729 Bapan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581462 SOMA TRIPURA WO BAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-002/26
(Nihar Nagar) 		3002005013NRG23070220231027962 08/02/2023 Sunil Tripura 3002005013WL091731 Sunil Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581472 SUNIL TRIPURA S/O JAYMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-003/69
(Nihar Nagar) 		3002005013NRG23070220231027964 08/02/2023 Putul Debnath 3002005013WL091733 Putul Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581471 PUTUL RANI DEBNATH WO SUDARSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-004/100
(Nihar Nagar) 		3002005013NRG23070220231027966 08/02/2023 Jharna Shil 3002005013WL091735 Jharna Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581464 JHARNA SHIL TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-013-004/74
(Nihar Nagar) 		3002005013NRG23070220231027967 08/02/2023 Manindra Kr Shil 3002005013WL091736 Manindra Kr Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581475 MANINDRA SHIL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-004/84
(Nihar Nagar) 		3002005013NRG23070220231027965 08/02/2023 Bina Grung 3002005013WL091734 Bina Grung 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581465 BINA GURUNG W/O LT JASABANTASING GURUNG TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-013-005/34
(Nihar Nagar) 		3002005013NRG23070220231027970 08/02/2023 Kumud Das 3002005013WL091739 Kumud Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149581478 KUMUD DAS S/O LT. NIMAI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 29680 29680
Total 36040 36040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_080223APB_FTO_223629 Punjab National Bank PUNB0120220 Siddinagar 2120
2 RAJNAGAR TR3002005013_080223APB_FTO_223629 Punjab National Bank PUNB0215820 Barpathari 2120
3 RAJNAGAR TR3002005013_080223APB_FTO_223629 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2120
4 RAJNAGAR TR3002005013_080223APB_FTO_223629 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 29680

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