Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:04 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_021222FTO_171542
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-02-005-020-001/29
(Radhanagar) 		3002005020NRG23011220220715101 02/12/2022 Ratna Debnath 3002005020WL0074796 Ratna Debnath 00354 PUNB0164820 1060 1060 Processed 10/12/2022 7065470516 Ratna Debnath ()
2 RAJNAGAR TR-02-005-020-001/53
(Radhanagar) 		3002005020NRG23011220220715064 02/12/2022 Kanan Bala Barman 3002005020WL0074766 Kanan Bala Barman 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470530 Kanan Bala Barman ()
3 RAJNAGAR TR-02-005-020-001/68
(Radhanagar) 		3002005020NRG23011220220710240 02/12/2022 Sita Rani Barman 3002005020WL0074561 Sita Rani Barman 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470529 Sita Rani Barman ()
4 RAJNAGAR TR-02-005-020-001/74
(Radhanagar) 		3002005020NRG23011220220715071 02/12/2022 Sunil Dey 3002005020WL0074771 Sunil Dey 00354 PUNB0164820 1060 1060 Processed 10/12/2022 7065470526 Sunil Dey ()
5 RAJNAGAR TR-02-005-020-002/17
(Radhanagar) 		3002005020NRG23011220220715139 02/12/2022 Haradhan Rudra Paul 3002005020WL0074812 Haradhan Rudra Paul 00354 PUNB0164820 1060 1060 Processed 10/12/2022 7065470511 Haradhan Rudra Paul ()
6 RAJNAGAR TR-02-005-020-002/24
(Radhanagar) 		3002005020NRG23011220220710294 02/12/2022 Santosh Dey 3002005020WL0074568 Santosh Dey 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470515 Santosh Dey ()
7 RAJNAGAR TR-02-005-020-002/80
(Radhanagar) 		3002005020NRG23011220220710065 02/12/2022 Pabhita Bala Dey 3002005020WL0074545 Pabhita Bala Dey 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470514 Pabhita Bala Dey ()
8 RAJNAGAR TR-02-005-020-002/86
(Radhanagar) 		3002005020NRG23011220220712424 02/12/2022 Rupan Dey 3002005020WL0074656 Rupan Dey 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470524 Rupan Dey ()
9 RAJNAGAR TR-02-005-020-004/71
(Radhanagar) 		3002005020NRG23011220220712426 02/12/2022 Balati Tripura 3002005020WL0074657 Balati Tripura 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470531 Balati Tripura ()
10 RAJNAGAR TR-02-005-020-006/20
(Radhanagar) 		3002005020NRG23011220220710060 02/12/2022 Kalpana Sarkar 3002005020WL0074543 Kalpana Sarkar 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470521 Kalpana Sarkar ()
11 RAJNAGAR TR-02-005-020-006/26
(Radhanagar) 		3002005020NRG23011220220710230 02/12/2022 Swapan Sarkar 3002005020WL0074556 Swapan Sarkar 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470512 Swapan Sarkar ()
12 RAJNAGAR TR-02-005-020-006/57
(Radhanagar) 		3002005020NRG23011220220710226 02/12/2022 Kanchan Shil 3002005020WL0074554 Kanchan Shil 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470510 Kanchan Shil ()
13 RAJNAGAR TR-02-005-020-007/17
(Radhanagar) 		3002005020NRG23011220220715040 02/12/2022 Swapan Debnath 3002005020WL0074749 Swapan Debnath 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470513 Swapan Debnath ()
14 RAJNAGAR TR-02-005-020-007/90
(Radhanagar) 		3002005020NRG23011220220710027 02/12/2022 Kanan Sarkar 3002005020WL0074540 Kanan Sarkar 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470523 Kanan Sarkar ()
15 RAJNAGAR TR-02-005-020-008/20
(Radhanagar) 		3002005020NRG23011220220715054 02/12/2022 Basudeb Debnath 3002005020WL0074759 Basudeb Debnath 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470509 Basudeb Debnath ()
16 RAJNAGAR TR-02-005-020-008/73
(Radhanagar) 		3002005020NRG23011220220715056 02/12/2022 Biswajit Dey 3002005020WL0074761 Biswajit Dey 00354 PUNB0164820 1272 1272 Processed 10/12/2022 7065470520 Biswajit Dey ()
SubTotal 19716 19716
17 RAJNAGAR TR-02-005-020-005/22
(Radhanagar) 		3002005020NRG23011220220712441 02/12/2022 Radika Bala Bhil 3002005020WL0074664 Radika Bala Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 10/12/2022 7065470527 Radika Bala Bhil ()
18 RAJNAGAR TR-02-005-020-006/96
(Radhanagar) 		3002005020NRG23011220220715076 02/12/2022 Nityananda Biswas 3002005020WL0074775 Nityananda Biswas 00458 PUNB0RRBTGB 1060 1060 Processed 10/12/2022 7065470532 Nityananda Biswas ()
SubTotal 2332 2332
19 RAJNAGAR TR-02-005-020-001/112
(Radhanagar) 		3002005020NRG23011220220715111 02/12/2022 Jharna Dey 3002005020WL0074803 Jharna Dey 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470518 Jharna Dey ()
20 RAJNAGAR TR-02-005-020-002/79
(Radhanagar) 		3002005020NRG23011220220712437 02/12/2022 Ratan Dey 3002005020WL0074661 Ratan Dey 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470528 Ratan Dey ()
21 RAJNAGAR TR-02-005-020-003/55
(Radhanagar) 		3002005020NRG23011220220715090 02/12/2022 Sukdeb Dey 3002005020WL0074788 Sukdeb Dey 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470547 Sukdeb Dey ()
22 RAJNAGAR TR-02-005-020-004/39
(Radhanagar) 		3002005020NRG23011220220710232 02/12/2022 Sunil Tripura 3002005020WL0074557 Sunil Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470535 Sunil Tripura ()
23 RAJNAGAR TR-02-005-020-004/51
(Radhanagar) 		3002005020NRG23011220220710564 02/12/2022 Khuku Tripura 3002005020WL0074581 Khuku Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470519 Khuku Tripura ()
24 RAJNAGAR TR-02-005-020-004/71
(Radhanagar) 		3002005020NRG23011220220712425 02/12/2022 Balati Tripura 3002005020WL0074657 Balati Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470546 Balati Tripura ()
25 RAJNAGAR TR-02-005-020-005/22
(Radhanagar) 		3002005020NRG23011220220712442 02/12/2022 Radika Bala Bhil 3002005020WL0074664 Radika Bala Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470548 Radika Bala Bhil ()
26 RAJNAGAR TR-02-005-020-006/20
(Radhanagar) 		3002005020NRG23011220220710061 02/12/2022 Kalpana Sarkar 3002005020WL0074543 Kalpana Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470541 Kalpana Sarkar ()
27 RAJNAGAR TR-02-005-020-006/26
(Radhanagar) 		3002005020NRG23011220220710231 02/12/2022 Swapan Sarkar 3002005020WL0074556 Swapan Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470543 Swapan Sarkar ()
28 RAJNAGAR TR-02-005-020-006/33
(Radhanagar) 		3002005020NRG23011220220715066 02/12/2022 Hiran Shil 3002005020WL0074767 Hiran Shil 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470538 Hiran Shil ()
29 RAJNAGAR TR-02-005-020-006/45
(Radhanagar) 		3002005020NRG23011220220715094 02/12/2022 Rita Mala Sarkar 3002005020WL0074791 Rita Mala Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470537 Rita Mala Sarkar ()
30 RAJNAGAR TR-02-005-020-006/57
(Radhanagar) 		3002005020NRG23011220220710225 02/12/2022 Kanchan Shil 3002005020WL0074554 Kanchan Shil 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470544 Kanchan Shil ()
31 RAJNAGAR TR-02-005-020-006/73
(Radhanagar) 		3002005020NRG23021220220717410 02/12/2022 Dinesh Biswas 3002005020WL0074968 Dinesh Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470540 Dinesh Biswas ()
32 RAJNAGAR TR-02-005-020-007/14
(Radhanagar) 		3002005020NRG23011220220712444 02/12/2022 Shikha Shil 3002005020WL0074665 Shikha Shil 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470542 Shikha Shil ()
33 RAJNAGAR TR-02-005-020-007/15
(Radhanagar) 		3002005020NRG23011220220715099 02/12/2022 Minu Rani Debnath 3002005020WL0074795 Minu Rani Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470534 Minu Rani Debnath ()
34 RAJNAGAR TR-02-005-020-007/23
(Radhanagar) 		3002005020NRG23011220220710064 02/12/2022 Maya Rani Debnath 3002005020WL0074544 Maya Rani Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470551 Maya Rani Debnath ()
35 RAJNAGAR TR-02-005-020-007/30
(Radhanagar) 		3002005020NRG23011220220715052 02/12/2022 Bina Das 3002005020WL0074757 Bina Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470549 Bina Das ()
36 RAJNAGAR TR-02-005-020-007/44
(Radhanagar) 		3002005020NRG23011220220710219 02/12/2022 Biswa Bala Biswas 3002005020WL0074552 Biswa Bala Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470533 Biswa Bala Biswas ()
37 RAJNAGAR TR-02-005-020-007/69
(Radhanagar) 		3002005020NRG23011220220710501 02/12/2022 Mitan Shil 3002005020WL0074579 Mitan Shil 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470550 Mitan Shil ()
38 RAJNAGAR TR-02-005-020-007/89
(Radhanagar) 		3002005020NRG23011220220715092 02/12/2022 Swapan Dey 3002005020WL0074789 Swapan Dey 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470517 Swapan Dey ()
39 RAJNAGAR TR-02-005-020-008/105
(Radhanagar) 		3002005020NRG23011220220715136 02/12/2022 Priti Rani Karmakar 3002005020WL0074810 Priti Rani Karmakar 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470545 Priti Rani Karmakar ()
40 RAJNAGAR TR-02-005-020-008/15
(Radhanagar) 		3002005020NRG23011220220715037 02/12/2022 Bhuban Das 3002005020WL0074747 Bhuban Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470522 Bhuban Das ()
41 RAJNAGAR TR-02-005-020-008/32
(Radhanagar) 		3002005020NRG23011220220715112 02/12/2022 Ujjal Debnath 3002005020WL0074804 Ujjal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470525 Ujjal Debnath ()
42 RAJNAGAR TR-02-005-020-008/73
(Radhanagar) 		3002005020NRG23011220220715057 02/12/2022 Basanti Dey 3002005020WL0074761 Basanti Dey 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065470539 Basanti Dey ()
43 RAJNAGAR TR-02-005-020-008/85
(Radhanagar) 		3002005020NRG23011220220715074 02/12/2022 Ramani Bala Das 3002005020WL0074773 Ramani Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065470536 Ramani Bala Das ()
SubTotal 30104 30104
Total 52152 52152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_021222FTO_171542 Punjab National Bank PUNB0164820 Radhanagar 19716
2 RAJNAGAR TR3002005020_021222FTO_171542 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2332
3 RAJNAGAR TR3002005020_021222FTO_171542 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 30104

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