Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:08 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_020822APB_FTO_79292
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-02-005-025-003/29
(Uttar Srirampur) 		3002005025NRG23020820220264470 02/08/2022 Charan Rupini 3002005025WL0041377 Charan Rupini 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726428 CHARAN RUPINI PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-003/29
(Uttar Srirampur) 		3002005025NRG23020820220264471 02/08/2022 Kanu Bala Tripura 3002005025WL0041377 Kanu Bala Tripura 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726417 KANU BALA TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-003/31
(Uttar Srirampur) 		3002005025NRG23020820220264862 02/08/2022 Kajal Das 3002005025WL0041403 Kajal Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726421 KAJAL DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-003/47
(Uttar Srirampur) 		3002005025NRG23020820220264794 02/08/2022 Kumar Tripura 3002005025WL0041396 Kumar Tripura 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726433 KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-025-005/19
(Uttar Srirampur) 		3002005025NRG23020820220264474 02/08/2022 Chittaranjan Debnath 3002005025WL0041377 Chittaranjan Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726436 CHITTARANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-005/19
(Uttar Srirampur) 		3002005025NRG23020820220264475 02/08/2022 Sandhya Rani Debnath 3002005025WL0041377 Sandhya Rani Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726432 SANDHYA DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-025-005/24
(Uttar Srirampur) 		3002005025NRG23020820220264478 02/08/2022 Nibodh Debnath 3002005025WL0041377 Nibodh Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726415 NIROD DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-025-005/24
(Uttar Srirampur) 		3002005025NRG23020820220264479 02/08/2022 Shikha Debnath 3002005025WL0041377 Shikha Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726413 SHIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-025-005/25
(Uttar Srirampur) 		3002005025NRG23020820220264481 02/08/2022 Anjali Debnath 3002005025WL0041377 Anjali Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726445 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-025-005/25
(Uttar Srirampur) 		3002005025NRG23020820220264480 02/08/2022 Nitai Debnath 3002005025WL0041377 Nitai Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726435 NITAI DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-025-005/26
(Uttar Srirampur) 		3002005025NRG23020820220264635 02/08/2022 Susanta Kumar Debnath 3002005025WL0041388 Susanta Kumar Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726448 APARNA DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-025-005/26
(Uttar Srirampur) 		3002005025NRG23020820220264634 02/08/2022 Sushanta Kr. Debnath 3002005025WL0041388 Sushanta Kr. Debnath 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726424 SUSANTA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-025-005/36
(Uttar Srirampur) 		3002005025NRG23020820220264863 02/08/2022 Kanti lal Das 3002005025WL0041403 Kanti lal Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726427 KANTI LAL DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-025-005/36
(Uttar Srirampur) 		3002005025NRG23020820220264864 02/08/2022 Pranati Das 3002005025WL0041403 Pranati Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726426 PRANATI DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-025-005/39
(Uttar Srirampur) 		3002005025NRG23020820220264799 02/08/2022 Hasi Bala Nama 3002005025WL0041396 Hasi Bala Nama 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726441 HASI NAMA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-025-005/39
(Uttar Srirampur) 		3002005025NRG23020820220264798 02/08/2022 Rakhal Ch. Nama 3002005025WL0041396 Rakhal Ch. Nama 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726430 RAKHAL CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-025-005/42
(Uttar Srirampur) 		3002005025NRG23020820220264866 02/08/2022 Nityalal Das 3002005025WL0041403 Nityalal Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726414 NITYA LAL DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-025-005/42
(Uttar Srirampur) 		3002005025NRG23020820220264865 02/08/2022 Renubala Das 3002005025WL0041403 Renubala Das 00354 PUNB0120220 1060 1060 Rejected 08/08/2022 3720726434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAJNAGAR TR-02-005-025-006/11
(Uttar Srirampur) 		3002005025NRG23020820220264801 02/08/2022 Kokila Das 3002005025WL0041396 Kokila Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726416 KOKILA DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-025-006/11
(Uttar Srirampur) 		3002005025NRG23020820220264800 02/08/2022 Ranjan Das 3002005025WL0041396 Ranjan Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726437 RANJAN DAS,S/O-SATISH DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-025-006/26
(Uttar Srirampur) 		3002005025NRG23020820220264636 02/08/2022 Shyamal Chandra Das 3002005025WL0041388 Shyamal Chandra Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726447 SHYAMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-025-006/37
(Uttar Srirampur) 		3002005025NRG23020820220264802 02/08/2022 Keshab Das 3002005025WL0041396 Keshab Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726443 KESHAB DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-025-006/44
(Uttar Srirampur) 		3002005025NRG23020820220264483 02/08/2022 Bijoy Krishna Das 3002005025WL0041377 Bijoy Krishna Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726425 BIJOY KRISHNA DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-025-006/45
(Uttar Srirampur) 		3002005025NRG23020820220264639 02/08/2022 Biplab Shil 3002005025WL0041388 Biplab Shil 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726442 BIPLAB CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-025-007/12
(Uttar Srirampur) 		3002005025NRG23020820220264640 02/08/2022 Jamuna Shil 3002005025WL0041388 Jamuna Shil 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726429 JAMUNA SHIL PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-025-007/15
(Uttar Srirampur) 		3002005025NRG23020820220264867 02/08/2022 Sukumar Shil 3002005025WL0041403 Sukumar Shil 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726446 SUKUMAR SHILL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-025-008/18
(Uttar Srirampur) 		3002005025NRG23020820220264821 02/08/2022 Jogal Shil 3002005025WL0041398 Jogal Shil 00354 PUNB0120220 1060 1060 Rejected 08/08/2022 3720726422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAJNAGAR TR-02-005-025-008/18
(Uttar Srirampur) 		3002005025NRG23020820220264820 02/08/2022 Usha Rani Shil 3002005025WL0041398 Usha Rani Shil 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726418 USHA RANI SHIL PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-025-008/31
(Uttar Srirampur) 		3002005025NRG23020820220264641 02/08/2022 Mahadeb Das 3002005025WL0041388 Mahadeb Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726419 MAHADEB DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-025-008/31
(Uttar Srirampur) 		3002005025NRG23020820220264642 02/08/2022 Namita Das 3002005025WL0041388 Namita Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726439 NAMITA DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-025-008/33
(Uttar Srirampur) 		3002005025NRG23020820220264870 02/08/2022 Maran Shil 3002005025WL0041403 Maran Shil 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726438 MARAN SHIL PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-025-008/50
(Uttar Srirampur) 		3002005025NRG23020820220264804 02/08/2022 Shilpi Majumder Das 3002005025WL0041396 Shilpi Majumder Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726444 SHILPI MAJUMDER DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-025-008/50
(Uttar Srirampur) 		3002005025NRG23020820220264803 02/08/2022 Suk Lal Das 3002005025WL0041396 Suk Lal Das 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726431 SUK LAL DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-025-008/51
(Uttar Srirampur) 		3002005025NRG23020820220264824 02/08/2022 Kanak Shil 3002005025WL0041398 Kanak Shil 00354 PUNB0120220 1060 1060 Rejected 08/08/2022 3720726440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAJNAGAR TR-02-005-025-008/51
(Uttar Srirampur) 		3002005025NRG23020820220264825 02/08/2022 Pratima Shil 3002005025WL0041398 Pratima Shil 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726423 PRATIMA SHIL PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-025-008/54
(Uttar Srirampur) 		3002005025NRG23020820220264805 02/08/2022 Bipul Shil 3002005025WL0041396 Bipul Shil 00354 PUNB0120220 1060 1060 Processed 08/08/2022 3720726420 BIPUL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 38160 38160
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_020822APB_FTO_79292 Punjab National Bank PUNB0120220 Siddinagar 38160

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