Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_310123APB_FTO_221003
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-02-005-013-003/39
(Nihar Nagar) 		3002005013NRG23310120231009199 31/01/2023 Raiharan Das 3002005013WL0090676 Raiharan Das 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0148004122 RAIHARAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 RAJNAGAR TR-02-005-013-004/43
(Nihar Nagar) 		3002005013NRG23310120231009203 31/01/2023 Sankar Shil 3002005013WL0090678 Sankar Shil 00354 PUNB0164820 2120 2120 Processed 27/03/2023 0148004123 SANKAR SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 RAJNAGAR TR-02-005-013-001/161
(Nihar Nagar) 		3002005013NRG23310120231009074 31/01/2023 Gobinda Debnath 3002005013WL0090658 Gobinda Debnath 00415 SBIN0006093 2120 2120 Processed 28/03/2023 0148004124 MINUBALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
4 RAJNAGAR TR-02-005-013-002/106
(Nihar Nagar) 		3002005013NRG23310120231008895 31/01/2023 Krishnadhan Saha 3002005013WL0090647 Krishnadhan Saha 00458 PUNB0RRBTGB 424 424 Processed 28/03/2023 0148004126 KRISHNA DHAN SAHA TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-013-002/118
(Nihar Nagar) 		3002005013NRG23310120231009129 31/01/2023 Lanisen Tripura 3002005013WL0090669 Lanisen Tripura 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148004135 LANISEN TRIPURA SO DHARMABAHU TRIPURA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-013-002/165
(Nihar Nagar) 		3002005013NRG23310120231009127 31/01/2023 Maynati Tripura 3002005013WL0090667 Maynati Tripura 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0148004153 MAYNA TRIPURA BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-013-005/78
(Nihar Nagar) 		3002005013NRG23310120231008965 31/01/2023 Mintu Debnath 3002005013WL0090652 Mintu Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148004141 MINTU DEBNATH SO JADU GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6784 6784
8 RAJNAGAR TR-02-005-013-001/172
(Nihar Nagar) 		3002005013NRG23310120231009075 31/01/2023 Marulata Biswas 3002005013WL0090659 Marulata Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004148 MARULATA BISWAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-013-002/130
(Nihar Nagar) 		3002005013NRG23310120231009138 31/01/2023 Chapa Majumder Dey 3002005013WL0090671 Chapa Majumder Dey 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004159 CHAMPA MAJUMDER ( DEY ) TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-002/130
(Nihar Nagar) 		3002005013NRG23310120231009137 31/01/2023 Sanjoy Dey 3002005013WL0090671 Sanjoy Dey 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004147 SANJOY DEY SO LT NIMAI CH DEY TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-002/150
(Nihar Nagar) 		3002005013NRG23310120231008896 31/01/2023 Gotam Tripura 3002005013WL0090648 Gotam Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004143 GOTAM TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-002/150
(Nihar Nagar) 		3002005013NRG23310120231008897 31/01/2023 Pushpa Mala Tripura 3002005013WL0090648 Pushpa Mala Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004128 PUSPAMALA TRIPURA BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-013-002/165
(Nihar Nagar) 		3002005013NRG23310120231009126 31/01/2023 Nirmal Tripura 3002005013WL0090667 Nirmal Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004133 NIRMAL TRIPURA S/O SURENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-002/178
(Nihar Nagar) 		3002005013NRG23310120231009139 31/01/2023 Monibala Tripura 3002005013WL0090672 Monibala Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004136 MANIBALA TRIPURA W/O RITU MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-013-002/179
(Nihar Nagar) 		3002005013NRG23310120231009198 31/01/2023 Bhabita Tripura 3002005013WL0090675 Bhabita Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004145 BABITA TRIPURA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-002/184
(Nihar Nagar) 		3002005013NRG23310120231009128 31/01/2023 Mandakini Tripura 3002005013WL0090668 Mandakini Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004129 MANDAKINI TRIPURA BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-013-002/190
(Nihar Nagar) 		3002005013NRG23310120231008899 31/01/2023 Amrita Bala Noatia Debbarma 3002005013WL0090649 Amrita Bala Noatia Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004154 AMRITA BALA NOATIA BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-013-002/190
(Nihar Nagar) 		3002005013NRG23310120231008898 31/01/2023 Sanjit Debbarma 3002005013WL0090649 Sanjit Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004130 SANJIT DEBBARMA S/O LT DINA MANI DEBBARM TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-013-002/28
(Nihar Nagar) 		3002005013NRG23310120231009123 31/01/2023 Kantimala Tripura 3002005013WL0090665 Kantimala Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004142 KANTI MALA TRIPURA BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-013-002/28
(Nihar Nagar) 		3002005013NRG23310120231009122 31/01/2023 Narendra Tripura 3002005013WL0090665 Narendra Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004137 NARENDRA TRIPURA S/O PURNA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-002/34
(Nihar Nagar) 		3002005013NRG23310120231009125 31/01/2023 Buddhi Mala Tripura 3002005013WL0090666 Buddhi Mala Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004132 MANJU RANI TRIPURA BANDHAN BANK LIMITED(508753)
22 RAJNAGAR TR-02-005-013-002/34
(Nihar Nagar) 		3002005013NRG23310120231009124 31/01/2023 Tupal Tripura 3002005013WL0090666 Tupal Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004156 TUFAL TRIPURA SO LT GAKULSEN TRIPURA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-002/36
(Nihar Nagar) 		3002005013NRG23310120231009077 31/01/2023 Shyamal Mala Tripura 3002005013WL0090660 Shyamal Mala Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004144 SHYAMALMALA TRIPURA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-002/36
(Nihar Nagar) 		3002005013NRG23310120231009076 31/01/2023 Shyamal Tripura 3002005013WL0090660 Shyamal Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004134 SHYAMAL TRIPURA S/O SHANTA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-002/52
(Nihar Nagar) 		3002005013NRG23310120231009121 31/01/2023 Dipti Tripura 3002005013WL0090664 Dipti Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004138 DIPTI TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-002/52
(Nihar Nagar) 		3002005013NRG23310120231009120 31/01/2023 Duniya Tripura 3002005013WL0090664 Duniya Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004155 DUNIYA TRIPURA BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-013-002/80
(Nihar Nagar) 		3002005013NRG23310120231009078 31/01/2023 Manadhan Tripura 3002005013WL0090661 Manadhan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004158 SADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-002/89
(Nihar Nagar) 		3002005013NRG23310120231009197 31/01/2023 Arjun Debnath 3002005013WL0090674 Arjun Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004146 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-003/39
(Nihar Nagar) 		3002005013NRG23310120231009200 31/01/2023 Laxmirani Das 3002005013WL0090676 Laxmirani Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004151 LAXMI DAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-003/44
(Nihar Nagar) 		3002005013NRG23310120231008900 31/01/2023 Jatan Kr. Das 3002005013WL0090650 Jatan Kr. Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004152 JATAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-003/77
(Nihar Nagar) 		3002005013NRG23310120231009201 31/01/2023 Anjali Banik 3002005013WL0090677 Anjali Banik 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004131 ANJALI BANIK W/O LT. BIKASH BANIK TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-003/77
(Nihar Nagar) 		3002005013NRG23310120231009202 31/01/2023 Nandan Banik 3002005013WL0090677 Nandan Banik 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004125 NANDAN BANIK TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-004/33
(Nihar Nagar) 		3002005013NRG23310120231009204 31/01/2023 Nani Gopal Shil 3002005013WL0090679 Nani Gopal Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004150 NANI GOPAL SHIL TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-005/6
(Nihar Nagar) 		3002005013NRG23310120231009072 31/01/2023 Surendra Kr Das 3002005013WL0090657 Surendra Kr Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004139 ANIMA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-013-005/6
(Nihar Nagar) 		3002005013NRG23310120231009073 31/01/2023 Surendra Kr Das 3002005013WL0090657 Surendra Kr Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004157 ASHUTOSH DAS SO SURENDRA KR DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-005/78
(Nihar Nagar) 		3002005013NRG23310120231008964 31/01/2023 Mintu Debnath 3002005013WL0090652 Mintu Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148004140 KANAN BALA DEBNATH PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-013-005/81
(Nihar Nagar) 		3002005013NRG23310120231008985 31/01/2023 Haradhan Debnath 3002005013WL0090654 Haradhan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004127 HARADHAN DEBNATH S/O LT HARENDRA KR DEBN TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-005/81
(Nihar Nagar) 		3002005013NRG23310120231008986 31/01/2023 Niranjan Debnath 3002005013WL0090654 Niranjan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148004149 NIRANJAN DEBNATH UCO BANK(607066)
SubTotal 65720 65720
Total 78864 78864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_310123APB_FTO_221003 Punjab National Bank PUNB0120220 Siddinagar 2120
2 RAJNAGAR TR3002005013_310123APB_FTO_221003 Punjab National Bank PUNB0164820 Radhanagar 2120
3 RAJNAGAR TR3002005013_310123APB_FTO_221003 State Bank of India SBIN0006093 BELONIA 2120
4 RAJNAGAR TR3002005013_310123APB_FTO_221003 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6784
5 RAJNAGAR TR3002005013_310123APB_FTO_221003 Tripura Gramin Bank UTBI0RRBTGB BELONIA 2120
6 RAJNAGAR TR3002005013_310123APB_FTO_221003 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 63600

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