Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:58 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_171222APB_FTO_184025
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-02-005-008-001/131
(Ekinpur) 		3002005008NRG23171220220772866 17/12/2022 Bikash Sutradhar 3002005008WL0078495 Bikash Sutradhar 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341094 BIKASH SUTRADHAR S/O MANINDRA TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-008-001/131
(Ekinpur) 		3002005008NRG23171220220772867 17/12/2022 Joydeb Sutradhar 3002005008WL0078495 Joydeb Sutradhar 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341093 JOYDEB SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-001/131
(Ekinpur) 		3002005008NRG23171220220772865 17/12/2022 Milan Bala Sutradhar 3002005008WL0078495 Milan Bala Sutradhar 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341092 MILAN BALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-001/145
(Ekinpur) 		3002005008NRG23171220220772804 17/12/2022 Nikhil Debnath. 3002005008WL0078486 Nikhil Debnath. 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341088 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-001/156
(Ekinpur) 		3002005008NRG23171220220772805 17/12/2022 Jhanardhan Debnath 3002005008WL0078486 Jhanardhan Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341125 JANARDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-001/159
(Ekinpur) 		3002005008NRG23171220220772868 17/12/2022 Gouranga Shil 3002005008WL0078495 Gouranga Shil 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341103 GOURANGA SHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-001/189
(Ekinpur) 		3002005008NRG23171220220772869 17/12/2022 Narayan Debnath 3002005008WL0078495 Narayan Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341096 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-001/189
(Ekinpur) 		3002005008NRG23171220220772870 17/12/2022 Shipra Debnath 3002005008WL0078495 Shipra Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341116 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-001/192
(Ekinpur) 		3002005008NRG23171220220772806 17/12/2022 Ratan Debnath 3002005008WL0078486 Ratan Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341115 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-001/192
(Ekinpur) 		3002005008NRG23171220220772807 17/12/2022 Rina Debnath 3002005008WL0078486 Rina Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341119 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-001/20
(Ekinpur) 		3002005008NRG23171220220772808 17/12/2022 Arati Debnath 3002005008WL0078486 Arati Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341089 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-001/206
(Ekinpur) 		3002005008NRG23171220220772838 17/12/2022 Kanan Bala Sutradhar 3002005008WL0078490 Kanan Bala Sutradhar 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341117 KANAN BALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-001/29
(Ekinpur) 		3002005008NRG23171220220772839 17/12/2022 Maya Rani Debnath 3002005008WL0078490 Maya Rani Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341121 MAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-001/29
(Ekinpur) 		3002005008NRG23171220220772840 17/12/2022 Pranay Debnath 3002005008WL0078490 Pranay Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341122 PRANAY DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-001/5
(Ekinpur) 		3002005008NRG23171220220772871 17/12/2022 Jagadish Debnath 3002005008WL0078495 Jagadish Debnath 00354 PUNB0120220 2120 2120 Rejected 23/12/2022 7367341085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAJNAGAR TR-02-005-008-001/5
(Ekinpur) 		3002005008NRG23171220220772872 17/12/2022 Sabita Debnath 3002005008WL0078495 Sabita Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341099 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-001/52
(Ekinpur) 		3002005008NRG23171220220772873 17/12/2022 Arjun Debnath 3002005008WL0078495 Arjun Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341106 ARJUN DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-001/69
(Ekinpur) 		3002005008NRG23171220220772874 17/12/2022 Dipali Shil 3002005008WL0078495 Dipali Shil 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341098 DIPALI SHIL PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-001/94
(Ekinpur) 		3002005008NRG23171220220772875 17/12/2022 Ashok Debnath 3002005008WL0078495 Ashok Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341091 ASHOK DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-001/94
(Ekinpur) 		3002005008NRG23171220220772809 17/12/2022 Dulal Debnath 3002005008WL0078486 Dulal Debnath 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341083 DULAL DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-004/19
(Ekinpur) 		3002005008NRG23171220220772810 17/12/2022 Sampa pal 3002005008WL0078486 Sampa pal 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341118 SAMPA PAUL PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-005/103
(Ekinpur) 		3002005008NRG23171220220772827 17/12/2022 Laxmi Debnath 3002005008WL0078489 Laxmi Debnath 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341123 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-005/15
(Ekinpur) 		3002005008NRG23171220220772820 17/12/2022 Archana Shil 3002005008WL0078488 Archana Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341097 ARCHANA SHIL PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-005/17
(Ekinpur) 		3002005008NRG23171220220772821 17/12/2022 Senu Kumar Shil 3002005008WL0078488 Senu Kumar Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341086 SENU KUMAR SHIL PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-005/21
(Ekinpur) 		3002005008NRG23171220220772828 17/12/2022 Dipak Debnath 3002005008WL0078489 Dipak Debnath 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341113 DIPAK NATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-005/21
(Ekinpur) 		3002005008NRG23171220220772829 17/12/2022 Kajal Nath 3002005008WL0078489 Kajal Nath 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341120 KAJAL NATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-005/24
(Ekinpur) 		3002005008NRG23171220220772830 17/12/2022 Rekha Goshwami 3002005008WL0078489 Rekha Goshwami 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341082 SMT.REKHA GOSWAMI PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-008-005/27
(Ekinpur) 		3002005008NRG23171220220772842 17/12/2022 Adhar Bala Goshwami 3002005008WL0078490 Adhar Bala Goshwami 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341109 ADAR BALA GOSWAMI PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-005/27
(Ekinpur) 		3002005008NRG23171220220772841 17/12/2022 Chittyaranjan Goshwami 3002005008WL0078490 Chittyaranjan Goshwami 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341084 CHITTA RANJAN GOSWAMI PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-005/29
(Ekinpur) 		3002005008NRG23171220220772843 17/12/2022 Putul Rani Shil 3002005008WL0078490 Putul Rani Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341100 PUTUL BALA SHIL PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-005/40
(Ekinpur) 		3002005008NRG23171220220772831 17/12/2022 Gopal Debnath 3002005008WL0078489 Gopal Debnath 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341102 GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-005/52
(Ekinpur) 		3002005008NRG23171220220772822 17/12/2022 Babul Shil 3002005008WL0078488 Babul Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341110 BABUL SHIL PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-008-005/53
(Ekinpur) 		3002005008NRG23171220220772832 17/12/2022 Manjurani Shil 3002005008WL0078489 Manjurani Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341111 MANJU RANI SHIL PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-008-005/54
(Ekinpur) 		3002005008NRG23171220220772811 17/12/2022 Raju Chokraborty 3002005008WL0078486 Raju Chokraborty 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341090 RAJU CHAKRABORTY PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-008-005/56
(Ekinpur) 		3002005008NRG23171220220772823 17/12/2022 Litan Debnath 3002005008WL0078488 Litan Debnath 00354 PUNB0120220 1060 1060 Processed 23/12/2022 7367341104 LITAN DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-008-005/62
(Ekinpur) 		3002005008NRG23171220220772833 17/12/2022 Arjun Shil 3002005008WL0078489 Arjun Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341101 ARJUN SHIL PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-008-005/62
(Ekinpur) 		3002005008NRG23171220220772834 17/12/2022 Sanjurani Shil 3002005008WL0078489 Sanjurani Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341112 SANJU RANI SHIL PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-008-005/79
(Ekinpur) 		3002005008NRG23171220220772824 17/12/2022 Mira Shil 3002005008WL0078488 Mira Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341108 MIRA SHIL PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-008-005/83
(Ekinpur) 		3002005008NRG23171220220772844 17/12/2022 Sabita Shil 3002005008WL0078490 Sabita Shil 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341087 SABITA SHIL PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-008-005/86
(Ekinpur) 		3002005008NRG23171220220772835 17/12/2022 Ashish Chakrobarty 3002005008WL0078489 Ashish Chakrobarty 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341107 ASHISH CHAKRABORTY PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-008-005/86
(Ekinpur) 		3002005008NRG23171220220772836 17/12/2022 Kanika Chouduri Chakrobarty 3002005008WL0078489 Kanika Chouduri Chakrobarty 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341105 KANIKA CHAUDHURY CHAKRABORTY PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-008-005/9
(Ekinpur) 		3002005008NRG23171220220772825 17/12/2022 Chandan Goshwami 3002005008WL0078488 Chandan Goshwami 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341114 CHANDAN GOSHWAMI PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-008-005/90
(Ekinpur) 		3002005008NRG23171220220772845 17/12/2022 Alpana BaidyaSharma 3002005008WL0078490 Alpana BaidyaSharma 00354 PUNB0120220 1060 1060 Processed 23/12/2022 7367341124 ALPANA BAIDYA SHARMA PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-008-005/91
(Ekinpur) 		3002005008NRG23171220220772826 17/12/2022 Namita Debnath 3002005008WL0078488 Namita Debnath 00354 PUNB0120220 1272 1272 Processed 23/12/2022 7367341095 NAMITA DEBNATH PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-008-006/27
(Ekinpur) 		3002005008NRG23171220220772812 17/12/2022 Kajal Roy 3002005008WL0078486 Kajal Roy 00354 PUNB0120220 2120 2120 Processed 23/12/2022 7367341126 KAJAL ROY PUNJAB NATIONAL BANK(508568)
SubTotal 76320 76320
Total 76320 76320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_171222APB_FTO_184025 Punjab National Bank PUNB0120220 Siddinagar 76320

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