Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:20 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_310123APB_FTO_221048
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-02-005-021-005/63
(Durgapur) 		3002005032NRG23310120231008367 31/01/2023 Kamal Das 3002005032WL0090631 Kamal Das 00354 PUNB0215820 1140 1140 Processed 28/03/2023 0149606668 KAMAL DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-021-005/63
(Durgapur) 		3002005032NRG23310120231008368 31/01/2023 Niyati Das 3002005032WL0090631 Niyati Das 00354 PUNB0215820 760 760 Processed 28/03/2023 0149606667 NIYATI DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-032-003/180
(Durgapur) 		3002005032NRG23310120231008406 31/01/2023 Biplab Pal 3002005032WL0090631 Biplab Pal 00354 PUNB0215820 1140 1140 Processed 28/03/2023 0149606666 BIPLAB PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3040 3040
4 RAJNAGAR TR-02-005-021-011/20
(Durgapur) 		3002005032NRG23310120231008372 31/01/2023 Arati Biswas 3002005032WL0090631 Arati Biswas 00458 PUNB0RRBTGB 570 570 Processed 27/03/2023 0149606681 ARATI BISWAS W/O NRIPENDRA BISWAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-012/56
(Durgapur) 		3002005032NRG23310120231008397 31/01/2023 Chaya Das 3002005032WL0090631 Chaya Das 00458 PUNB0RRBTGB 760 760 Rejected 27/03/2023 0149606684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1330 1330
6 RAJNAGAR TR-02-005-021-005/4
(Durgapur) 		3002005032NRG23310120231008364 31/01/2023 Mani Biswas Mallik 3002005032WL0090631 Mani Biswas Mallik 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149606689 MANI BISWAS MALLIK PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-021-005/41
(Durgapur) 		3002005032NRG23310120231008365 31/01/2023 Jyotsna Biswas 3002005032WL0090631 Jyotsna Biswas 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149606690 JYOTANA BISWAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-021-005/61
(Durgapur) 		3002005032NRG23310120231008366 31/01/2023 Kabita Shil 3002005032WL0090631 Kabita Shil 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149606677 KABITA SHIL W/O HARIPADA SHIL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-006/12
(Durgapur) 		3002005032NRG23310120231008369 31/01/2023 Maya Chowdhury Das 3002005032WL0090631 Maya Chowdhury Das 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149606688 MAYA CHOWDHURI DAS BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-021-006/7
(Durgapur) 		3002005032NRG23310120231008371 31/01/2023 Jharna Biswas 3002005032WL0090631 Jharna Biswas 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149606693 JHARNA RANI DAS BISWAS W/O AMAR BISWAS TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-011/30
(Durgapur) 		3002005032NRG23310120231008373 31/01/2023 Ashutosh Choudhury 3002005032WL0090631 Ashutosh Choudhury 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149606697 ASHUTOSH CHOUDHURY PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-021-011/31
(Durgapur) 		3002005032NRG23310120231008374 31/01/2023 Rakhi Das 3002005032WL0090631 Rakhi Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606700 RAKHI DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-011/37
(Durgapur) 		3002005032NRG23310120231008375 31/01/2023 Chandi Halder 3002005032WL0090631 Chandi Halder 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149606687 CHANDI HALDER PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-021-011/8
(Durgapur) 		3002005032NRG23310120231008377 31/01/2023 Jharna Ghosh 3002005032WL0090631 Jharna Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606696 JHARNA GOSH TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-012/100
(Durgapur) 		3002005032NRG23310120231008378 31/01/2023 Prabitra Das 3002005032WL0090631 Prabitra Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606682 PABITRA DAS WO DULAL DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-012/101
(Durgapur) 		3002005032NRG23310120231008379 31/01/2023 Minati Das 3002005032WL0090631 Minati Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606671 MINATI DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-012/116
(Durgapur) 		3002005032NRG23310120231008380 31/01/2023 Jugal Chandra Das 3002005032WL0090631 Jugal Chandra Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606701 JOGAL DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-012/119
(Durgapur) 		3002005032NRG23310120231008381 31/01/2023 Rita Paul 3002005032WL0090631 Rita Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606683 RITA PAL WO KANU PAL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-012/13
(Durgapur) 		3002005032NRG23310120231008382 31/01/2023 Mithu Rani Saha 3002005032WL0090631 Mithu Rani Saha 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0149606678 MITHU SAHA PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-021-012/132
(Durgapur) 		3002005032NRG23310120231008383 31/01/2023 Manasha Das 3002005032WL0090631 Manasha Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149606694 MANASA DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-021-012/148
(Durgapur) 		3002005032NRG23310120231008384 31/01/2023 Kajal Paul 3002005032WL0090631 Kajal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606691 KAJAL PAL SO LT NAKUL PAL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-012/150
(Durgapur) 		3002005032NRG23310120231008385 31/01/2023 Manoranjan Singha 3002005032WL0090631 Manoranjan Singha 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606670 MANORANJAN SINGHA SO MANMOHAN SINGHA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-012/154
(Durgapur) 		3002005032NRG23310120231008386 31/01/2023 Goutam Paul 3002005032WL0090631 Goutam Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606680 GOUTAM PAL SO LT BRAJENDRA PAL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-012/166
(Durgapur) 		3002005032NRG23310120231008388 31/01/2023 Swpana BhowmikLodh 3002005032WL0090631 Swpana BhowmikLodh 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606686 SWAPNA BHOWMIK LODH BANDHAN BANK LIMITED(508753)
25 RAJNAGAR TR-02-005-021-012/170
(Durgapur) 		3002005032NRG23310120231008389 31/01/2023 Bandana Biswas 3002005032WL0090631 Bandana Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606674 BANDANA BISWAS BANDHAN BANK LIMITED(508753)
26 RAJNAGAR TR-02-005-021-012/18
(Durgapur) 		3002005032NRG23310120231008390 31/01/2023 Basanti Biswas 3002005032WL0090631 Basanti Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606672 BASANTI BISWAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-012/23
(Durgapur) 		3002005032NRG23310120231008391 31/01/2023 Sudhan Biswas 3002005032WL0090631 Sudhan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606676 SADHAN BISWAS S/O BANAMALI BISWAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-012/24
(Durgapur) 		3002005032NRG23310120231008392 31/01/2023 Dipali Biswas 3002005032WL0090631 Dipali Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606698 DIPALI BISWAS W/O BHAJAN BISWAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-012/38
(Durgapur) 		3002005032NRG23310120231008394 31/01/2023 Pushpa Rani Banik Patwari 3002005032WL0090631 Pushpa Rani Banik Patwari 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606673 PUSPA RANI BANIK PATARI LT HARADHAN PATA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-012/41
(Durgapur) 		3002005032NRG23310120231008395 31/01/2023 Sachindra Biswas 3002005032WL0090631 Sachindra Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149606679 SACHINDRA BISWAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-021-012/59
(Durgapur) 		3002005032NRG23310120231008398 31/01/2023 Dipali Nama 3002005032WL0090631 Dipali Nama 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606685 DIPALI JOGI NAMA W/O MARAN NAMA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-012/64
(Durgapur) 		3002005032NRG23310120231008399 31/01/2023 Babul Paul 3002005032WL0090631 Babul Paul 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149606695 BABUL PAL PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-021-012/76
(Durgapur) 		3002005032NRG23310120231008401 31/01/2023 Chinu Dey 3002005032WL0090631 Chinu Dey 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149606692 CHINU DEY DAS BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-021-012/78
(Durgapur) 		3002005032NRG23310120231008402 31/01/2023 Krishna Lal Das 3002005032WL0090631 Krishna Lal Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149606699 KRISHNA LAL DAS S/O LT MAHANANDA DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-021-017/41
(Durgapur) 		3002005032NRG23310120231008404 31/01/2023 Bebi Aktar 3002005032WL0090631 Bebi Aktar 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149606675 BEBI AKTER TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-032-001/80
(Durgapur) 		3002005032NRG23310120231008405 31/01/2023 Shibani Shil 3002005032WL0090631 Shibani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149606669 SHIBANI SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 32300 32300
Total 36670 36670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_310123APB_FTO_221048 Punjab National Bank PUNB0215820 Barpathari 3040
2 RAJNAGAR TR3002005032_310123APB_FTO_221048 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 760
3 RAJNAGAR TR3002005032_310123APB_FTO_221048 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 570
4 RAJNAGAR TR3002005032_310123APB_FTO_221048 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
5 RAJNAGAR TR3002005032_310123APB_FTO_221048 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 31160

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