Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:38 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_280323APB_FTO_236905
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-02-005-006-001/105
(Dakshin Srirampur) 		3002005006NRG23270320231086800 28/03/2023 Dipankar Das 3002005006WL095313 Dipankar Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056820 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/112
(Dakshin Srirampur) 		3002005006NRG23270320231086801 28/03/2023 Kanu lal Debnath 3002005006WL095313 Kanu lal Debnath 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056805 KANULAL DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-001/120
(Dakshin Srirampur) 		3002005006NRG23270320231086802 28/03/2023 Paresh Das 3002005006WL095313 Paresh Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056811 PARESH DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-001/121
(Dakshin Srirampur) 		3002005006NRG23270320231086803 28/03/2023 Joydeb Das 3002005006WL095313 Joydeb Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056809 JOY DEB DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-001/13
(Dakshin Srirampur) 		3002005006NRG23270320231086804 28/03/2023 Yubaraj Debnath 3002005006WL095313 Yubaraj Debnath 00354 PUNB0120220 1900 1900 Processed 04/04/2023 0501056798 JUBARAJ DEBNATH TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-006-001/132
(Dakshin Srirampur) 		3002005006NRG23270320231086805 28/03/2023 Mani Das 3002005006WL095313 Mani Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056816 MANI DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-001/133
(Dakshin Srirampur) 		3002005006NRG23270320231086806 28/03/2023 Sukumar Nama 3002005006WL095313 Sukumar Nama 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056807 SUKUMAL NAMA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-001/139
(Dakshin Srirampur) 		3002005006NRG23270320231086807 28/03/2023 Sujit Das 3002005006WL095313 Sujit Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056789 SUJIT DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-001/141
(Dakshin Srirampur) 		3002005006NRG23270320231086808 28/03/2023 Ratan Chandra Aditya 3002005006WL095313 Ratan Chandra Aditya 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056797 RATAN CHANDRA ADITYA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-001/143
(Dakshin Srirampur) 		3002005006NRG23270320231086809 28/03/2023 Bikash Das 3002005006WL095313 Bikash Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056819 BIKASH DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-001/145
(Dakshin Srirampur) 		3002005006NRG23270320231086810 28/03/2023 Khokan Chandra Das 3002005006WL095313 Khokan Chandra Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056817 KHOKAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-001/147
(Dakshin Srirampur) 		3002005006NRG23270320231086811 28/03/2023 Minati Das 3002005006WL095313 Minati Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056810 MINATI DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-001/151
(Dakshin Srirampur) 		3002005006NRG23270320231086812 28/03/2023 Mamata Das 3002005006WL095313 Mamata Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056821 MAMATA DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-001/155
(Dakshin Srirampur) 		3002005006NRG23270320231086813 28/03/2023 Rupali Das 3002005006WL095313 Rupali Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056800 RUPALI DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-001/20
(Dakshin Srirampur) 		3002005006NRG23270320231086814 28/03/2023 Babul Debnath 3002005006WL095313 Babul Debnath 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056792 BABUL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-001/23
(Dakshin Srirampur) 		3002005006NRG23270320231086815 28/03/2023 Babul Das 3002005006WL095313 Babul Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056788 BABUL DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-001/25
(Dakshin Srirampur) 		3002005006NRG23270320231086816 28/03/2023 Rati Bala Das 3002005006WL095313 Rati Bala Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056814 RATIBALA DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-006-001/34
(Dakshin Srirampur) 		3002005006NRG23270320231086817 28/03/2023 Tapan Das 3002005006WL095313 Tapan Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056802 TAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-001/43
(Dakshin Srirampur) 		3002005006NRG23270320231086818 28/03/2023 Subal Debnath 3002005006WL095313 Subal Debnath 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056812 SUBAL DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-001/44
(Dakshin Srirampur) 		3002005006NRG23270320231086819 28/03/2023 Sukumar Debnath 3002005006WL095313 Sukumar Debnath 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056813 SUKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-001/47
(Dakshin Srirampur) 		3002005006NRG23270320231086820 28/03/2023 Nepal Das 3002005006WL095313 Nepal Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056795 NEPAL DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-001/48
(Dakshin Srirampur) 		3002005006NRG23270320231086821 28/03/2023 Shobha kali Das 3002005006WL095313 Shobha kali Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056806 SHOBA DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-001/55
(Dakshin Srirampur) 		3002005006NRG23270320231086822 28/03/2023 Dulal Aditya 3002005006WL095313 Dulal Aditya 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056799 DULAL ADITYA S/O NANI G PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-001/59
(Dakshin Srirampur) 		3002005006NRG23270320231086823 28/03/2023 Gopal Das 3002005006WL095313 Gopal Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056815 GOPAL DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-006-001/66
(Dakshin Srirampur) 		3002005006NRG23270320231086824 28/03/2023 Bikash Das 3002005006WL095313 Bikash Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056790 BIKASH DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-001/67
(Dakshin Srirampur) 		3002005006NRG23270320231086825 28/03/2023 Kajal Pal 3002005006WL095313 Kajal Pal 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056796 SMT.KAJAL PAUL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-006-001/74
(Dakshin Srirampur) 		3002005006NRG23270320231086827 28/03/2023 Nirupama Das 3002005006WL095313 Nirupama Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056787 NIRUPAMA DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-001/75
(Dakshin Srirampur) 		3002005006NRG23270320231086828 28/03/2023 Mamata Das 3002005006WL095313 Mamata Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056801 MAMATA DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-006-001/83
(Dakshin Srirampur) 		3002005006NRG23270320231086829 28/03/2023 Jahar lal Das 3002005006WL095313 Jahar lal Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056794 JAHARLAL DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-001/85
(Dakshin Srirampur) 		3002005006NRG23270320231086830 28/03/2023 Manik Das 3002005006WL095313 Manik Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056808 MANIK DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-001/87
(Dakshin Srirampur) 		3002005006NRG23270320231086831 28/03/2023 Pratap Das 3002005006WL095313 Pratap Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056818 PRATAP DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-001/91
(Dakshin Srirampur) 		3002005006NRG23270320231086832 28/03/2023 Narayan Das 3002005006WL095313 Narayan Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056804 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-006-001/97
(Dakshin Srirampur) 		3002005006NRG23270320231086833 28/03/2023 Manju Das 3002005006WL095313 Manju Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056822 MANJU DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-006-003/10
(Dakshin Srirampur) 		3002005006NRG23270320231086834 28/03/2023 Jhulan Das 3002005006WL095313 Jhulan Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056793 JULAN DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-003/5
(Dakshin Srirampur) 		3002005006NRG23270320231086835 28/03/2023 Rinku Debnath 3002005006WL095313 Rinku Debnath 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056791 RINKU DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-006-003/8
(Dakshin Srirampur) 		3002005006NRG23270320231086836 28/03/2023 Lipi Das 3002005006WL095313 Lipi Das 00354 PUNB0120220 1900 1900 Processed 03/04/2023 0501056803 LIPI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 68400 68400
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_280323APB_FTO_236905 Punjab National Bank PUNB0120220 Siddinagar 68400

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