Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:02 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_310323APB_FTO_241271
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-02-005-007-001/34
(Dimatali) 		3002005007NRG23300320231106985 31/03/2023 Sanju Debnath 3002005007WL096152 Sanju Debnath 00354 PUNB0164820 945 945 Processed 05/05/2023 1237916119 SANJU DEBNATH, W/O-SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-007-001/83
(Dimatali) 		3002005007NRG23300320231106989 31/03/2023 Arun Kr. Tripura. 3002005007WL096152 Arun Kr. Tripura. 00354 PUNB0164820 1134 1134 Processed 05/05/2023 1237916122 ARUN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-001/84
(Dimatali) 		3002005007NRG23300320231106991 31/03/2023 Ratan Tripura 3002005007WL096152 Ratan Tripura 00354 PUNB0164820 945 945 Processed 05/05/2023 1237916121 RATAN TRIPURA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-001/91
(Dimatali) 		3002005007NRG23300320231106995 31/03/2023 Laxman Das 3002005007WL096152 Laxman Das 00354 PUNB0164820 1134 1134 Processed 05/05/2023 1237916120 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4158 4158
5 RAJNAGAR TR-02-005-007-001/106
(Dimatali) 		3002005007NRG23300320231106974 31/03/2023 Abhi Rani Tripura 3002005007WL096152 Abhi Rani Tripura 00458 PUNB0RRBTGB 945 945 Processed 05/05/2023 1237916140 ABHI RANI TRIPURA SO DHIRENDRA T TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-007-001/106
(Dimatali) 		3002005007NRG23300320231106973 31/03/2023 Dhirendra Tripura 3002005007WL096152 Dhirendra Tripura 00458 PUNB0RRBTGB 945 945 Processed 05/05/2023 1237916130 DHIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-007-001/11
(Dimatali) 		3002005007NRG23300320231106975 31/03/2023 Mayuri Khadem 3002005007WL096152 Mayuri Khadem 00458 PUNB0RRBTGB 945 945 Processed 05/05/2023 1237916138 MAYURI KHADEM W/O LT.-MANIK KHADEM TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-001/2
(Dimatali) 		3002005007NRG23300320231106980 31/03/2023 Priyanka Tripura Bhil 3002005007WL096152 Priyanka Tripura Bhil 00458 PUNB0RRBTGB 567 567 Processed 05/05/2023 1237916141 PRIYANKA TRIPURA BHIL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-001/24
(Dimatali) 		3002005007NRG23300320231106981 31/03/2023 Akul Mani Tripura 3002005007WL096152 Akul Mani Tripura 00458 PUNB0RRBTGB 756 756 Processed 05/05/2023 1237916126 AKUL MANI TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-001/26
(Dimatali) 		3002005007NRG23300320231106982 31/03/2023 Manik Tripura. 3002005007WL096152 Manik Tripura. 00458 PUNB0RRBTGB 1134 1134 Processed 05/05/2023 1237916135 MANIK TRIPURA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-007-001/84
(Dimatali) 		3002005007NRG23300320231106990 31/03/2023 Ratan Laxmi tripura 3002005007WL096152 Ratan Laxmi tripura 00458 PUNB0RRBTGB 1134 1134 Processed 05/05/2023 1237916128 RATAN LAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-007-001/89
(Dimatali) 		3002005007NRG23300320231106994 31/03/2023 Manai Tripura 3002005007WL096152 Manai Tripura 00458 PUNB0RRBTGB 378 378 Processed 05/05/2023 1237916134 MANAI TRIPURA SO LT MANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-005/34
(Dimatali) 		3002005007NRG23300320231106998 31/03/2023 Priti Paul Das 3002005007WL096152 Priti Paul Das 00458 PUNB0RRBTGB 1134 1134 Processed 05/05/2023 1237916131 PRITI PAL DAS WO SWAPAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7938 7938
14 RAJNAGAR TR-02-005-007-001/158
(Dimatali) 		3002005007NRG23300320231106976 31/03/2023 Aleya Khatun. 3002005007WL096152 Aleya Khatun. 00458 UTBI0RRBTGB 567 567 Processed 05/05/2023 1237916136 ALEYA KHATUN BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-007-001/160
(Dimatali) 		3002005007NRG23300320231106977 31/03/2023 Pradip Bhil. 3002005007WL096152 Pradip Bhil. 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916137 PRADIP BHIL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-001/160
(Dimatali) 		3002005007NRG23300320231106978 31/03/2023 Sabita Tripura Bhil 3002005007WL096152 Sabita Tripura Bhil 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916132 SABITA TRIPURA BHIL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-007-001/169
(Dimatali) 		3002005007NRG23300320231106979 31/03/2023 Ruksana Aktar 3002005007WL096152 Ruksana Aktar 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916144 RUKSANA AKTAR PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-007-001/29
(Dimatali) 		3002005007NRG23300320231106983 31/03/2023 Astoni Shil 3002005007WL096152 Astoni Shil 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916142 ASHTHAMI SHIL WO SHRIDAM SHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-001/3
(Dimatali) 		3002005007NRG23300320231106984 31/03/2023 Mayna Khatun. 3002005007WL096152 Mayna Khatun. 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916139 MAYNA KHATUN TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-007-001/42
(Dimatali) 		3002005007NRG23300320231106986 31/03/2023 Anil Debnath 3002005007WL096152 Anil Debnath 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916127 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-007-001/46
(Dimatali) 		3002005007NRG23300320231106987 31/03/2023 Rashmani Bhil. 3002005007WL096152 Rashmani Bhil. 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916124 RASH MANI BHIL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-001/49
(Dimatali) 		3002005007NRG23300320231106988 31/03/2023 Ramuja Khatun. 3002005007WL096152 Ramuja Khatun. 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916125 RAMUJA KHATUN PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-007-001/85
(Dimatali) 		3002005007NRG23300320231106992 31/03/2023 Suprabha Debbarma. 3002005007WL096152 Suprabha Debbarma. 00458 UTBI0RRBTGB 945 945 Processed 05/05/2023 1237916129 SUPRABHA DEBBARMA BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-007-001/86
(Dimatali) 		3002005007NRG23300320231106993 31/03/2023 Buddhi Kumar Tripura 3002005007WL096152 Buddhi Kumar Tripura 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916143 BUDDHI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-001/91
(Dimatali) 		3002005007NRG23300320231106996 31/03/2023 Sukdeb Das 3002005007WL096152 Sukdeb Das 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916133 SUKDEB DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-005/31
(Dimatali) 		3002005007NRG23300320231106997 31/03/2023 Amna Khaton 3002005007WL096152 Amna Khaton 00458 UTBI0RRBTGB 1134 1134 Processed 05/05/2023 1237916123 AMINA KHATUN W/O LT. JOYNAL KHADEM TRIPURA GRAMIN BANK(607065)
SubTotal 13986 13986
Total 26082 26082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_310323APB_FTO_241271 Punjab National Bank PUNB0164820 Radhanagar 4158
2 RAJNAGAR TR3002005007_310323APB_FTO_241271 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 7938
3 RAJNAGAR TR3002005007_310323APB_FTO_241271 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 13986

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