Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:08 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_130922APB_FTO_111525
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-02-005-021-008/17
(Rajnagar) 		3002005021NRG23130920220396521 13/09/2022 Subrata Das 3002005021WL0054437 Subrata Das 00415 SBIN0006093 380 380 Processed 01/10/2022 5130428586 MR SUBRATA DAS STATE BANK OF INDIA(508548)
SubTotal 380 380
2 RAJNAGAR TR-02-005-021-004/18
(Rajnagar) 		3002005021NRG23130920220396507 13/09/2022 Shobha rani Das 3002005021WL0054437 Shobha rani Das 00458 PUNB0RRBTGB 950 950 Processed 01/10/2022 5130428592 SHUBA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 950 950
3 RAJNAGAR TR-02-005-009-003/128
(Rajnagar) 		3002005021NRG23130920220396499 13/09/2022 Shimul Das 3002005021WL0054437 Shimul Das 00458 UTBI0RRBTGB 570 570 Processed 01/10/2022 5130428613 SHIMUL DAS SO JOGENDRA DAS TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-021-002/143
(Rajnagar) 		3002005021NRG23130920220396500 13/09/2022 Sanju Roy 3002005021WL0054437 Sanju Roy 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428602 SANJU ROY TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-004/100
(Rajnagar) 		3002005021NRG23130920220396501 13/09/2022 Dipika Acharjee 3002005021WL0054437 Dipika Acharjee 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428610 DIPIKA ACHARJEE DO MANTU ACHARJEE TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-021-004/109
(Rajnagar) 		3002005021NRG23130920220396502 13/09/2022 Laxman Aditya 3002005021WL0054437 Laxman Aditya 00458 UTBI0RRBTGB 570 570 Processed 01/10/2022 5130428612 LAXMAN ADITYA S/O LT MIHIR ADITYA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-021-004/129
(Rajnagar) 		3002005021NRG23130920220396503 13/09/2022 Bappi Dhupi Das 3002005021WL0054437 Bappi Dhupi Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428593 BAPPI DAS(DHUPI) W/O RATAN CH DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-021-004/133
(Rajnagar) 		3002005021NRG23130920220396504 13/09/2022 Kajal Acharjee 3002005021WL0054437 Kajal Acharjee 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428614 KAJAL ACHARJEE TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-004/15
(Rajnagar) 		3002005021NRG23130920220396505 13/09/2022 Parimal Paul 3002005021WL0054437 Parimal Paul 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130428603 PARIMAL PAUL TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-004/16
(Rajnagar) 		3002005021NRG23130920220396506 13/09/2022 Rachita Paul 3002005021WL0054437 Rachita Paul 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428611 NAKUL PAL SO LT RANGAHARI PAL TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-004/26
(Rajnagar) 		3002005021NRG23130920220396508 13/09/2022 Nantu Aditya 3002005021WL0054437 Nantu Aditya 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428594 NANTU ADITYA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-021-004/42
(Rajnagar) 		3002005021NRG23130920220396510 13/09/2022 Kamal kanti Choudhury 3002005021WL0054437 Kamal kanti Choudhury 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428608 AMAL KANTI CHOWDHARY TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-004/47
(Rajnagar) 		3002005021NRG23130920220396511 13/09/2022 Bidhan Saha 3002005021WL0054437 Bidhan Saha 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428599 BIDHAN SAHA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-004/48
(Rajnagar) 		3002005021NRG23130920220396512 13/09/2022 Alo Malakar 3002005021WL0054437 Alo Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428595 ALO SAHA MALAKAR BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-021-004/61
(Rajnagar) 		3002005021NRG23130920220396513 13/09/2022 Malati Das 3002005021WL0054437 Malati Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130428587 MALATI DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-004/65
(Rajnagar) 		3002005021NRG23130920220396514 13/09/2022 Haripad Das 3002005021WL0054437 Haripad Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130428588 HARIPADA DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-004/71
(Rajnagar) 		3002005021NRG23130920220396515 13/09/2022 Sadhan Das 3002005021WL0054437 Sadhan Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130428604 SADHAN CHANDRA DAS SO BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-004/75
(Rajnagar) 		3002005021NRG23130920220396516 13/09/2022 Manik Aditya 3002005021WL0054437 Manik Aditya 00458 UTBI0RRBTGB 380 380 Processed 01/10/2022 5130428600 MANIK ADITYA S/O MIHIR RANJAN ADITYA TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-004/76
(Rajnagar) 		3002005021NRG23130920220396517 13/09/2022 Pradip Das 3002005021WL0054437 Pradip Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428609 PRADIP DAS S/O SADHAN CH DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-004/8
(Rajnagar) 		3002005021NRG23130920220396518 13/09/2022 Sudhir Das 3002005021WL0054437 Sudhir Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428598 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-004/81
(Rajnagar) 		3002005021NRG23130920220396519 13/09/2022 Nipendra Majumder 3002005021WL0054437 Nipendra Majumder 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428591 NRIPENDRA MAJUMDER S/O LT RAMESH MAJUMDE TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-004/93
(Rajnagar) 		3002005021NRG23130920220396520 13/09/2022 Gouri Dey 3002005021WL0054437 Gouri Dey 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428596 GOURI DEY W/O CHANDAN DEY TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-008/2
(Rajnagar) 		3002005021NRG23130920220396522 13/09/2022 Dilip Kumar Das 3002005021WL0054437 Dilip Kumar Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130428601 DILIP KUMAR DAS S/O AMULYA DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-008/3
(Rajnagar) 		3002005021NRG23130920220396524 13/09/2022 Ruhini Das 3002005021WL0054437 Ruhini Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130428590 ROHINI DAS W/O LT BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-008/31
(Rajnagar) 		3002005021NRG23130920220396525 13/09/2022 Ruhini Das 3002005021WL0054437 Ruhini Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428607 RUHINI DAS WO LT KIRAN DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-008/34
(Rajnagar) 		3002005021NRG23130920220396526 13/09/2022 Alo Das 3002005021WL0054437 Alo Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428606 AALO BALA DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-021-008/41
(Rajnagar) 		3002005021NRG23130920220396528 13/09/2022 Gita Das 3002005021WL0054437 Gita Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130428605 GITA DAS W/O MILAN DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-008/5
(Rajnagar) 		3002005021NRG23130920220396530 13/09/2022 Jogesh Das 3002005021WL0054437 Jogesh Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130428589 JOGESH CH DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-008/8
(Rajnagar) 		3002005021NRG23130920220396534 13/09/2022 Sandhya Das 3002005021WL0054437 Sandhya Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130428597 SANDHYA DAS W/O SUDAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 24510 24510
Total 25840 25840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_130922APB_FTO_111525 State Bank of India SBIN0006093 BELONIA 380
2 RAJNAGAR TR3002005021_130922APB_FTO_111525 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 950
3 RAJNAGAR TR3002005021_130922APB_FTO_111525 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 24510

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