Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:53 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_260922APB_FTO_128873
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-02-005-017-001/75
(Paschim Pipariakhola) 		3002005017NRG23260920220470416 26/09/2022 Subrata Chakraborty 3002005017WL0058724 Subrata Chakraborty 00354 PUNB0215820 975 975 Processed 05/10/2022 5232219200 SUBRATA CHAKRABORTY BANK OF INDIA(508505)
2 RAJNAGAR TR-02-005-017-001/82
(Paschim Pipariakhola) 		3002005017NRG23260920220470420 26/09/2022 Mamata Dey Patari 3002005017WL0058724 Mamata Dey Patari 00354 PUNB0215820 585 585 Processed 05/10/2022 5232219201 MAMATA DEY PATARI BANDHAN BANK LIMITED(508753)
SubTotal 1560 1560
3 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23260920220470397 26/09/2022 Sanjib Shil Sharma 3002005017WL0058724 Sanjib Shil Sharma 00458 PUNB0RRBTGB 975 975 Rejected 06/10/2022 5232219238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 975 975
4 RAJNAGAR TR-02-005-017-001/1
(Paschim Pipariakhola) 		3002005017NRG23260920220470388 26/09/2022 Swapan Chakraborty 3002005017WL0058724 Swapan Chakraborty 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232219215 SWAPN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-017-001/11
(Paschim Pipariakhola) 		3002005017NRG23260920220470389 26/09/2022 Samir Shil 3002005017WL0058724 Samir Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219218 SAMIR SHIL TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-017-001/13
(Paschim Pipariakhola) 		3002005017NRG23260920220470390 26/09/2022 Dilip Mahajan 3002005017WL0058724 Dilip Mahajan 00458 UTBI0RRBTGB 780 780 Processed 05/10/2022 5232219210 DILIP MAHAJAN TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-017-001/15
(Paschim Pipariakhola) 		3002005017NRG23260920220470391 26/09/2022 Bithi Majumder Patari 3002005017WL0058724 Bithi Majumder Patari 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219205 BITHI MAJUMDER PATARI BANDHAN BANK LIMITED(508753)
8 RAJNAGAR TR-02-005-017-001/2
(Paschim Pipariakhola) 		3002005017NRG23260920220470392 26/09/2022 Parul Shil 3002005017WL0058724 Parul Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219227 PARUL SHIL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-017-001/20
(Paschim Pipariakhola) 		3002005017NRG23260920220470393 26/09/2022 Biswajit Majumder 3002005017WL0058724 Biswajit Majumder 00458 UTBI0RRBTGB 780 780 Processed 05/10/2022 5232219217 BISHWISWAR MAJUMDER TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-017-001/29
(Paschim Pipariakhola) 		3002005017NRG23260920220470396 26/09/2022 Hachiram Shil 3002005017WL0058724 Hachiram Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219213 HACHIRAM SHIL TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-017-001/34
(Paschim Pipariakhola) 		3002005017NRG23260920220470398 26/09/2022 Badal Biswas 3002005017WL0058724 Badal Biswas 00458 UTBI0RRBTGB 780 780 Processed 05/10/2022 5232219219 BADAL BISWAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-017-001/38
(Paschim Pipariakhola) 		3002005017NRG23260920220470399 26/09/2022 Milan Chakraborty 3002005017WL0058724 Milan Chakraborty 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232219221 MILAN CHAKRABORTY S/O TARAKESWAR TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-017-001/39
(Paschim Pipariakhola) 		3002005017NRG23260920220470400 26/09/2022 Ranjit Paul 3002005017WL0058724 Ranjit Paul 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219208 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-017-001/40
(Paschim Pipariakhola) 		3002005017NRG23260920220470401 26/09/2022 Sadhan Baidya 3002005017WL0058724 Sadhan Baidya 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219220 SADHAN BAIDYA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-017-001/41
(Paschim Pipariakhola) 		3002005017NRG23260920220470402 26/09/2022 Mrinal Baidya 3002005017WL0058724 Mrinal Baidya 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219214 MRINAL BAIDYA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-017-001/44
(Paschim Pipariakhola) 		3002005017NRG23260920220470403 26/09/2022 Bijali Paul 3002005017WL0058724 Bijali Paul 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219230 TAPAS PAUL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-017-001/47
(Paschim Pipariakhola) 		3002005017NRG23260920220470404 26/09/2022 Namita Shil 3002005017WL0058724 Namita Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219235 NAMITA SHIL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-017-001/54
(Paschim Pipariakhola) 		3002005017NRG23260920220470407 26/09/2022 Parimal Biswas 3002005017WL0058724 Parimal Biswas 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232219222 PARIMAL BISWAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-017-001/55
(Paschim Pipariakhola) 		3002005017NRG23260920220470408 26/09/2022 Kajal Shil 3002005017WL0058724 Kajal Shil 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232219206 KAJAL SHIL W/O ANJAN TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-017-001/68
(Paschim Pipariakhola) 		3002005017NRG23260920220470410 26/09/2022 Dibakar Chakraborty 3002005017WL0058724 Dibakar Chakraborty 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219223 DIBA KAR CHAKRABORTY AIRTEL PAYMENTS BANK LIMITED(990288)
21 RAJNAGAR TR-02-005-017-001/71
(Paschim Pipariakhola) 		3002005017NRG23260920220470412 26/09/2022 Shyamal Biswas 3002005017WL0058724 Shyamal Biswas 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219207 SHYAMAL BISWAS S/O SURESH BISWAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-017-001/72
(Paschim Pipariakhola) 		3002005017NRG23260920220470413 26/09/2022 Sajal Biswas 3002005017WL0058724 Sajal Biswas 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232219233 SAJAL BISWAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-017-001/73
(Paschim Pipariakhola) 		3002005017NRG23260920220470414 26/09/2022 Parimal Biswas 3002005017WL0058724 Parimal Biswas 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219209 PARIMAL BISWAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-017-001/74
(Paschim Pipariakhola) 		3002005017NRG23260920220470415 26/09/2022 Kamal Chakraborty 3002005017WL0058724 Kamal Chakraborty 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219237 KAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-017-001/79
(Paschim Pipariakhola) 		3002005017NRG23260920220470417 26/09/2022 Biswajit Baidya 3002005017WL0058724 Biswajit Baidya 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232219229 BISWAJIT BAIDYA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-017-001/80
(Paschim Pipariakhola) 		3002005017NRG23260920220470418 26/09/2022 Vashkar Chakraborty 3002005017WL0058724 Vashkar Chakraborty 00458 UTBI0RRBTGB 780 780 Processed 05/10/2022 5232219226 MR VASHKAR CHAKRABORTY STATE BANK OF INDIA(508548)
27 RAJNAGAR TR-02-005-017-001/81
(Paschim Pipariakhola) 		3002005017NRG23260920220470419 26/09/2022 Bikash Deb 3002005017WL0058724 Bikash Deb 00458 UTBI0RRBTGB 585 585 Processed 05/10/2022 5232219204 BIKASH DEB TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-017-001/83
(Paschim Pipariakhola) 		3002005017NRG23260920220470421 26/09/2022 Pradip Patari 3002005017WL0058724 Pradip Patari 00458 UTBI0RRBTGB 780 780 Processed 05/10/2022 5232219202 PRADIP PATARI IDBI BANK(607095)
29 RAJNAGAR TR-02-005-017-003/24
(Paschim Pipariakhola) 		3002005017NRG23260920220470424 26/09/2022 Parimal Shil 3002005017WL0058724 Parimal Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219216 APARNA SHIL BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-017-003/26
(Paschim Pipariakhola) 		3002005017NRG23260920220470426 26/09/2022 Mankhushi Sutradhar 3002005017WL0058724 Mankhushi Sutradhar 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232219231 MANKHUSHI SUTRADHAR TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-017-003/27
(Paschim Pipariakhola) 		3002005017NRG23260920220470427 26/09/2022 Pranab Mahajan 3002005017WL0058724 Pranab Mahajan 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219232 PRANAB MAHAJAN TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-017-003/28
(Paschim Pipariakhola) 		3002005017NRG23260920220470428 26/09/2022 Biplab Mahajan 3002005017WL0058724 Biplab Mahajan 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219236 BIPLAB MAHAJAN TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-017-003/29
(Paschim Pipariakhola) 		3002005017NRG23260920220470429 26/09/2022 Milan Shil 3002005017WL0058724 Milan Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219234 MILAN SHIL TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-017-003/32
(Paschim Pipariakhola) 		3002005017NRG23260920220470431 26/09/2022 Rakhal Shil Sharma 3002005017WL0058724 Rakhal Shil Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219228 RAKHAL SHILSHARMA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-017-003/36
(Paschim Pipariakhola) 		3002005017NRG23260920220470432 26/09/2022 Prahlad Shil 3002005017WL0058724 Prahlad Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219211 PRAHALLAD SHIL TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-017-003/6
(Paschim Pipariakhola) 		3002005017NRG23260920220470433 26/09/2022 Gita Sutradhar 3002005017WL0058724 Gita Sutradhar 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219225 GITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-017-003/67
(Paschim Pipariakhola) 		3002005017NRG23260920220470434 26/09/2022 Dipak Shil 3002005017WL0058724 Dipak Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219203 DIPAK SHIL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-017-003/75
(Paschim Pipariakhola) 		3002005017NRG23260920220470435 26/09/2022 Pranab Sarkar 3002005017WL0058724 Pranab Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219224 PRANAB SARKAR SO JAMINI KANTA TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-017-003/89
(Paschim Pipariakhola) 		3002005017NRG23260920220470436 26/09/2022 Mintu Paul 3002005017WL0058724 Mintu Paul 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232219212 MINTU PAL TRIPURA GRAMIN BANK(607065)
SubTotal 38220 38220
Total 40755 40755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_260922APB_FTO_128873 Punjab National Bank PUNB0215820 Barpathari 1560
2 RAJNAGAR TR3002005017_260922APB_FTO_128873 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 975
3 RAJNAGAR TR3002005017_260922APB_FTO_128873 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 38220

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