Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:51 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_290922APB_FTO_133575
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-02-005-013-005/140
(Nihar Nagar) 		3002005013NRG23280920220495213 29/09/2022 Bimal Das 3002005013WL0060094 Bimal Das 00354 PUNB0164820 760 760 Processed 05/10/2022 5238305483 BIMAL DAS TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-013-005/48
(Nihar Nagar) 		3002005013NRG23280920220495230 29/09/2022 Gouranga Das 3002005013WL0060094 Gouranga Das 00354 PUNB0164820 760 760 Processed 05/10/2022 5238305443 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-013-005/89
(Nihar Nagar) 		3002005013NRG23280920220495243 29/09/2022 Pran Govinda Debnath 3002005013WL0060094 Pran Govinda Debnath 00354 PUNB0164820 760 760 Processed 05/10/2022 5238305444 PRAN GOBINDA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 RAJNAGAR TR-02-005-013-005/5
(Nihar Nagar) 		3002005013NRG23280920220495232 29/09/2022 Narayan Das 3002005013WL0060094 Narayan Das 00354 PUNB0215820 760 760 Processed 05/10/2022 5238305446 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
5 RAJNAGAR TR-02-005-013-005/42
(Nihar Nagar) 		3002005013NRG23280920220495226 29/09/2022 Sujit Shil 3002005013WL0060094 Sujit Shil 00415 SBIN0006093 760 760 Processed 05/10/2022 5238305445 MR SUJIT SHIL STATE BANK OF INDIA(508548)
SubTotal 760 760
6 RAJNAGAR TR-02-005-013-004/94
(Nihar Nagar) 		3002005013NRG23280920220495198 29/09/2022 Maya Debnath 3002005013WL0060094 Maya Debnath 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238305450 MAYA DEBNATH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-013-005/12
(Nihar Nagar) 		3002005013NRG23280920220495204 29/09/2022 Shukla Das 3002005013WL0060094 Shukla Das 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238305457 SHUKLA DAS W/O NARAYAN DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-013-005/19
(Nihar Nagar) 		3002005013NRG23280920220495217 29/09/2022 Lilurani Das 3002005013WL0060094 Lilurani Das 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238305463 LILU RANI DAS WO RABINDRA DAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-013-005/3
(Nihar Nagar) 		3002005013NRG23280920220495222 29/09/2022 Haradhan Das 3002005013WL0060094 Haradhan Das 00458 PUNB0RRBTGB 570 570 Processed 05/10/2022 5238305451 HARADHAN DAS S/O ATAL TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-005/44
(Nihar Nagar) 		3002005013NRG23280920220495228 29/09/2022 Shepali Das 3002005013WL0060094 Shepali Das 00458 PUNB0RRBTGB 570 570 Processed 05/10/2022 5238305455 SHEFALI DAS W/O BAKUL DAS TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-005/78
(Nihar Nagar) 		3002005013NRG23280920220495238 29/09/2022 Mintu Debnath 3002005013WL0060094 Mintu Debnath 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238305467 MINTU DEBNATH SO JADU GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-005/79
(Nihar Nagar) 		3002005013NRG23280920220495239 29/09/2022 Narayan Das 3002005013WL0060094 Narayan Das 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5238305481 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-005/8
(Nihar Nagar) 		3002005013NRG23280920220495240 29/09/2022 Dilip Das 3002005013WL0060094 Dilip Das 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238305454 DILIP DAS SO BAIKUNTHA DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-005/95
(Nihar Nagar) 		3002005013NRG23280920220495248 29/09/2022 Gopal Das 3002005013WL0060094 Gopal Das 00458 PUNB0RRBTGB 570 570 Processed 05/10/2022 5238305478 GOPAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5890 5890
15 RAJNAGAR TR-02-005-013-005/101
(Nihar Nagar) 		3002005013NRG23280920220495199 29/09/2022 Jharna Bala Das 3002005013WL0060094 Jharna Bala Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305452 JHARNA BALA DAS W/O NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-005/107
(Nihar Nagar) 		3002005013NRG23280920220495200 29/09/2022 Uttam Das 3002005013WL0060094 Uttam Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305465 UTTAM DAS SO SHACHINDRA DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-013-005/109
(Nihar Nagar) 		3002005013NRG23280920220495201 29/09/2022 Santosh Debnath 3002005013WL0060094 Santosh Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305480 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-013-005/110
(Nihar Nagar) 		3002005013NRG23280920220495202 29/09/2022 Sajol Das 3002005013WL0060094 Sajol Das 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238305484 SAJAL DAS WO NEPAL DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-013-005/116
(Nihar Nagar) 		3002005013NRG23280920220495203 29/09/2022 Kajal Das 3002005013WL0060094 Kajal Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305469 KAJAL DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-005/125
(Nihar Nagar) 		3002005013NRG23280920220495205 29/09/2022 Chandan Debnath 3002005013WL0060094 Chandan Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305453 CHANDAN DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-013-005/126
(Nihar Nagar) 		3002005013NRG23280920220495206 29/09/2022 Swaraswati Das 3002005013WL0060094 Swaraswati Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305458 SARASWATI DAS W/O SAMIR DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-005/131
(Nihar Nagar) 		3002005013NRG23280920220495208 29/09/2022 Haradhan Debnath 3002005013WL0060094 Haradhan Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305464 HARADHAN DEBNATH S/O LT NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-005/135
(Nihar Nagar) 		3002005013NRG23280920220495209 29/09/2022 Sujata Shil 3002005013WL0060094 Sujata Shil 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305456 SUJATA SHIL W/O SANKAR SHIL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-005/136
(Nihar Nagar) 		3002005013NRG23280920220495210 29/09/2022 Sangita Tripura 3002005013WL0060094 Sangita Tripura 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305447 SANGITA TRIPURA WO NIRMAL KR TRIPURA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-005/139
(Nihar Nagar) 		3002005013NRG23280920220495211 29/09/2022 Anju Tripura 3002005013WL0060094 Anju Tripura 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305482 ANJU TRIPURA W/O MADHAB TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-005/14
(Nihar Nagar) 		3002005013NRG23280920220495212 29/09/2022 Nakul Debnath 3002005013WL0060094 Nakul Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305448 NAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-013-005/2
(Nihar Nagar) 		3002005013NRG23280920220495218 29/09/2022 Sajal Sharma 3002005013WL0060094 Sajal Sharma 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305471 SAJAL SHARMA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-005/24
(Nihar Nagar) 		3002005013NRG23280920220495219 29/09/2022 Nihar Bala Debnath 3002005013WL0060094 Nihar Bala Debnath 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238305477 BIKASH DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-013-005/28
(Nihar Nagar) 		3002005013NRG23280920220495220 29/09/2022 Priya lal Das 3002005013WL0060094 Priya lal Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305475 PRIYALAL DAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-005/29
(Nihar Nagar) 		3002005013NRG23280920220495221 29/09/2022 Balaram Debnath 3002005013WL0060094 Balaram Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305459 BALARAM DEBNATH S/O BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-005/30
(Nihar Nagar) 		3002005013NRG23280920220495223 29/09/2022 Nipurani Shil 3002005013WL0060094 Nipurani Shil 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305461 NIPURANI SHIL WO BANAMALI SHIL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-005/35
(Nihar Nagar) 		3002005013NRG23280920220495224 29/09/2022 Dilip Debnath 3002005013WL0060094 Dilip Debnath 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238305462 DILIP DEBNATH SO SARADA KR DEBNATH TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-005/37
(Nihar Nagar) 		3002005013NRG23280920220495225 29/09/2022 Karam Chand Dey 3002005013WL0060094 Karam Chand Dey 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305474 KARAMCHAND DEY S/O ABARNA MOHAN DEY TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-005/43
(Nihar Nagar) 		3002005013NRG23280920220495227 29/09/2022 Indra Mohan Shil 3002005013WL0060094 Indra Mohan Shil 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305449 INDRAMOHAN SHILL TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-005/45
(Nihar Nagar) 		3002005013NRG23280920220495229 29/09/2022 Haradhan Debnath 3002005013WL0060094 Haradhan Debnath 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238305472 HARADHAN DEBNATH SO SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-005/54
(Nihar Nagar) 		3002005013NRG23280920220495233 29/09/2022 Sajal Debnath 3002005013WL0060094 Sajal Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305460 SAJAL DEBBARMA CANARA BANK(508532)
37 RAJNAGAR TR-02-005-013-005/6
(Nihar Nagar) 		3002005013NRG23280920220495234 29/09/2022 Surendra Kr Das 3002005013WL0060094 Surendra Kr Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305466 ANIMA DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-013-005/67
(Nihar Nagar) 		3002005013NRG23280920220495235 29/09/2022 Rakhal Das 3002005013WL0060094 Rakhal Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305473 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-005/7
(Nihar Nagar) 		3002005013NRG23280920220495236 29/09/2022 Prafulla Dey 3002005013WL0060094 Prafulla Dey 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305470 PRAPHULLA DEY SO LT NIRANJAN DEY TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-005/9
(Nihar Nagar) 		3002005013NRG23280920220495244 29/09/2022 Usha Rani Debnath 3002005013WL0060094 Usha Rani Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305479 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-005/91
(Nihar Nagar) 		3002005013NRG23280920220495245 29/09/2022 Babul Das 3002005013WL0060094 Babul Das 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305468 BABUL DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-005/94
(Nihar Nagar) 		3002005013NRG23280920220495247 29/09/2022 Ashok Tripura 3002005013WL0060094 Ashok Tripura 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238305476 ASHOK TRIPURA CANARA BANK(508532)
SubTotal 20520 20520
Total 30210 30210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_290922APB_FTO_133575 Punjab National Bank PUNB0164820 Radhanagar 2280
2 RAJNAGAR TR3002005013_290922APB_FTO_133575 Punjab National Bank PUNB0215820 Barpathari 760
3 RAJNAGAR TR3002005013_290922APB_FTO_133575 State Bank of India SBIN0006093 BELONIA 760
4 RAJNAGAR TR3002005013_290922APB_FTO_133575 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 5890
5 RAJNAGAR TR3002005013_290922APB_FTO_133575 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 20520

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