Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:24 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_100822APB_FTO_85444
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-02-005-001-012/100
(Barpathari) 		3002005001NRG23100820220285317 10/08/2022 Mihir Ghosh 3002005001WL0043764 Mihir Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078397 MIHIR GHOSH TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-001-012/100
(Barpathari) 		3002005001NRG23100820220285318 10/08/2022 Sandhya rani Ghosh 3002005001WL0043764 Sandhya rani Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078384 SANDHYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-001-012/101
(Barpathari) 		3002005001NRG23100820220285325 10/08/2022 Priyanka Biswas Basu 3002005001WL0043765 Priyanka Biswas Basu 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078382 PRIYANKA BISWAS(BASU) D/O MANIK BASU TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-001-012/105
(Barpathari) 		3002005001NRG23100820220285336 10/08/2022 Babul Datta 3002005001WL0043767 Babul Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078395 BABUL DATTA TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-001-012/105
(Barpathari) 		3002005001NRG23100820220285337 10/08/2022 Ratna Das Datta 3002005001WL0043767 Ratna Das Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078403 RATNA DAS DATTA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-001-012/111
(Barpathari) 		3002005001NRG23100820220285327 10/08/2022 Rakhal Majumder 3002005001WL0043765 Rakhal Majumder 00458 UTBI0RRBTGB 1272 1272 Rejected 19/08/2022 4027078405 Aadhaar Number not Mapped to Account Number
7 RAJNAGAR TR-02-005-001-012/116
(Barpathari) 		3002005001NRG23100820220285372 10/08/2022 Ajit Datta 3002005001WL0043769 Ajit Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078406 AJIT DATTA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-001-012/116
(Barpathari) 		3002005001NRG23100820220285373 10/08/2022 Soma Das Datta 3002005001WL0043769 Soma Das Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078410 SOMA DAS(DATTA) PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-001-012/12
(Barpathari) 		3002005001NRG23100820220285338 10/08/2022 Malati Das 3002005001WL0043767 Malati Das 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078400 MALATI DAS TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-012/13
(Barpathari) 		3002005001NRG23100820220285319 10/08/2022 Amar Datta 3002005001WL0043764 Amar Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078387 AMAR DATTA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-001-012/20
(Barpathari) 		3002005001NRG23100820220285299 10/08/2022 Ashutosh Datta 3002005001WL0043762 Ashutosh Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078407 ASHUTOSH DATTA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-001-012/20
(Barpathari) 		3002005001NRG23100820220285300 10/08/2022 Rita Datta 3002005001WL0043762 Rita Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078404 RITA DATTA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-012/29
(Barpathari) 		3002005001NRG23100820220285339 10/08/2022 Bidhan Datta 3002005001WL0043767 Bidhan Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078402 BIDHAN DATTA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-012/35
(Barpathari) 		3002005001NRG23100820220285301 10/08/2022 Sikha Nag 3002005001WL0043762 Sikha Nag 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078398 SHIKHA SEN NAG PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-001-012/43
(Barpathari) 		3002005001NRG23100820220285374 10/08/2022 Dwijalal Paul 3002005001WL0043769 Dwijalal Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078388 DWIJALAL PAUL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-012/46
(Barpathari) 		3002005001NRG23100820220285340 10/08/2022 Satyabrata Shil 3002005001WL0043767 Satyabrata Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078394 SATYABRATA SHIL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-012/46
(Barpathari) 		3002005001NRG23100820220285341 10/08/2022 Sikha Shil 3002005001WL0043767 Sikha Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078409 SIKHA SHIL BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-001-012/50
(Barpathari) 		3002005001NRG23100820220285376 10/08/2022 Khokan Shil 3002005001WL0043769 Khokan Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078391 KHOKAN SHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-001-012/53
(Barpathari) 		3002005001NRG23100820220285321 10/08/2022 Joydhan Baidya 3002005001WL0043764 Joydhan Baidya 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078392 JOYDHAN BAIDYA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-012/54
(Barpathari) 		3002005001NRG23100820220285378 10/08/2022 Nandan Shil 3002005001WL0043769 Nandan Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078390 SHILPI SHIL BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-001-012/73
(Barpathari) 		3002005001NRG23100820220285332 10/08/2022 Amal Chakrobarty 3002005001WL0043765 Amal Chakrobarty 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078396 AMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-012/77
(Barpathari) 		3002005001NRG23100820220285334 10/08/2022 Ranjit Das 3002005001WL0043765 Ranjit Das 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078386 RANJIT DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-012/87
(Barpathari) 		3002005001NRG23100820220285322 10/08/2022 Binu Paul 3002005001WL0043764 Binu Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078399 NIBHU PAL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-012/89
(Barpathari) 		3002005001NRG23100820220285324 10/08/2022 Mina Chakraborty 3002005001WL0043764 Mina Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078385 MINA CHAKRABORTY WO SAMIR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-012/89
(Barpathari) 		3002005001NRG23100820220285323 10/08/2022 Samir Chakraborty 3002005001WL0043764 Samir Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078389 SAMIR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-012/96
(Barpathari) 		3002005001NRG23100820220285302 10/08/2022 Arun Datta 3002005001WL0043762 Arun Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078393 ARUN DATTA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-012/96
(Barpathari) 		3002005001NRG23100820220285303 10/08/2022 Bulti Das Datta 3002005001WL0043762 Bulti Das Datta 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078383 BULTI DAS DATTA WO ARUN TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-012/99
(Barpathari) 		3002005001NRG23100820220285304 10/08/2022 Haridas Dhupi 3002005001WL0043762 Haridas Dhupi 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078401 HARIDAS DHUPI TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-012/99
(Barpathari) 		3002005001NRG23100820220285305 10/08/2022 Manidas Dhupi 3002005001WL0043762 Manidas Dhupi 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027078408 MANI DAS DHUPI BANDHAN BANK LIMITED(508753)
SubTotal 36888 36888
Total 36888 36888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_100822APB_FTO_85444 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 36888

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