Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:21 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_270323APB_FTO_235899
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-02-005-021-002/28
(Rajnagar) 		3002005021NRG23240320231077725 27/03/2023 Kalpana Roy 3002005021WL094979 Kalpana Roy 00354 PUNB0215820 1520 1520 Processed 03/04/2023 0498940176 KALPANA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
2 RAJNAGAR TR-02-005-021-002/117
(Rajnagar) 		3002005021NRG23240320231077714 27/03/2023 Ripu Das 3002005021WL094979 Ripu Das 00458 PUNB0RRBTGB 1330 1330 Processed 04/04/2023 0498940182 RIPU DAS W/O ANATH DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-021-002/146
(Rajnagar) 		3002005021NRG23240320231077721 27/03/2023 Swapna Dey Shil 3002005021WL094979 Swapna Dey Shil 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0498940178 SWAPNA DEY SHIL PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-021-002/27
(Rajnagar) 		3002005021NRG23240320231077724 27/03/2023 Rekha Rani Das 3002005021WL094979 Rekha Rani Das 00458 PUNB0RRBTGB 1520 1520 Processed 04/04/2023 0498940198 REKHA DAS WO LT NIBARAN DAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-002/63
(Rajnagar) 		3002005021NRG23240320231077731 27/03/2023 Swaraswati Malakar 3002005021WL094979 Swaraswati Malakar 00458 PUNB0RRBTGB 1330 1330 Processed 03/04/2023 0498940190 MR RAKESH MALAKAR STATE BANK OF INDIA(508548)
6 RAJNAGAR TR-02-005-021-002/68
(Rajnagar) 		3002005021NRG23240320231077732 27/03/2023 Laxmi Malakar 3002005021WL094979 Laxmi Malakar 00458 PUNB0RRBTGB 1900 1900 Processed 04/04/2023 0498940179 LAXMI MALAKAR W/O ABINASH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6460 6460
7 RAJNAGAR TR-02-005-021-002/101
(Rajnagar) 		3002005021NRG23240320231077710 27/03/2023 Laxmi Rani Shil 3002005021WL094979 Laxmi Rani Shil 00458 UTBI0RRBTGB 1520 1520 Processed 03/04/2023 0498940200 LAKSH RANI SHIL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-021-002/102
(Rajnagar) 		3002005021NRG23240320231077711 27/03/2023 Sajala Roy 3002005021WL094979 Sajala Roy 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0498940181 SUJAL ROY TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-002/108
(Rajnagar) 		3002005021NRG23240320231077712 27/03/2023 Sabita Das Sarkar 3002005021WL094979 Sabita Das Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940189 SABITA SARKAR WO SATYABAN SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-002/109
(Rajnagar) 		3002005021NRG23240320231077713 27/03/2023 Jharna Das 3002005021WL094979 Jharna Das 00458 UTBI0RRBTGB 380 380 Processed 04/04/2023 0498940184 JHARNA DAS DEBNATH WO ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-002/119
(Rajnagar) 		3002005021NRG23240320231077715 27/03/2023 Sabita Das 3002005021WL094979 Sabita Das 00458 UTBI0RRBTGB 190 190 Processed 04/04/2023 0498940191 SABITA ROY DAS WO JAGANATH DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-021-002/122
(Rajnagar) 		3002005021NRG23240320231077716 27/03/2023 Bijoy Das 3002005021WL094979 Bijoy Das 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940205 BIJOY DAS SO AKSHY KR DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-002/129
(Rajnagar) 		3002005021NRG23240320231077717 27/03/2023 Swapna Das 3002005021WL094979 Swapna Das 00458 UTBI0RRBTGB 950 950 Processed 04/04/2023 0498940196 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-002/131
(Rajnagar) 		3002005021NRG23240320231077718 27/03/2023 Gita Roy 3002005021WL094979 Gita Roy 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940195 GITA ROY WO LT ANANTA ROY TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-002/137
(Rajnagar) 		3002005021NRG23240320231077719 27/03/2023 Manik Mia 3002005021WL094979 Manik Mia 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940194 MANIK MIA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-002/140
(Rajnagar) 		3002005021NRG23240320231077720 27/03/2023 Kanchan Khatun 3002005021WL094979 Kanchan Khatun 00458 UTBI0RRBTGB 1710 1710 Processed 04/04/2023 0498940192 KAJAL BEGAM WO LT ALI AJAM TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-002/151
(Rajnagar) 		3002005021NRG23240320231077722 27/03/2023 Surabala Sarkar 3002005021WL094979 Surabala Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940202 SURABALA DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-002/158
(Rajnagar) 		3002005021NRG23240320231077723 27/03/2023 Jhuma Debnath 3002005021WL094979 Jhuma Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940206 JHUMA DEBNATH WO SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-002/34
(Rajnagar) 		3002005021NRG23240320231077726 27/03/2023 Sabita Das Paul 3002005021WL094979 Sabita Das Paul 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940197 SABITA DAS PAL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-002/44
(Rajnagar) 		3002005021NRG23240320231077727 27/03/2023 Nimai Paul 3002005021WL094979 Nimai Paul 00458 UTBI0RRBTGB 760 760 Processed 04/04/2023 0498940177 NIMAI PAL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-002/51
(Rajnagar) 		3002005021NRG23240320231077728 27/03/2023 Kajal Khatun 3002005021WL094979 Kajal Khatun 00458 UTBI0RRBTGB 1520 1520 Processed 04/04/2023 0498940199 KAJAL KHATUN W/O NEPAL MIA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-002/58
(Rajnagar) 		3002005021NRG23240320231077729 27/03/2023 Jahera Khatun 3002005021WL094979 Jahera Khatun 00458 UTBI0RRBTGB 1330 1330 Processed 04/04/2023 0498940186 JAHERA KHATUN W/O HIRA MIA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-002/62
(Rajnagar) 		3002005021NRG23240320231077730 27/03/2023 Tharu Akthar 3002005021WL094979 Tharu Akthar 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940193 TARU AKTAR TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-002/71
(Rajnagar) 		3002005021NRG23240320231077733 27/03/2023 Mallika Debnath 3002005021WL094979 Mallika Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 04/04/2023 0498940180 MALLIKA DEBNATH W/O-SAHADEB DEBNATH TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-002/78
(Rajnagar) 		3002005021NRG23240320231077734 27/03/2023 Shisu Bala Debnath 3002005021WL094979 Shisu Bala Debnath 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0498940187 SHISHU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-021-002/81
(Rajnagar) 		3002005021NRG23240320231077735 27/03/2023 Bina Das 3002005021WL094979 Bina Das 00458 UTBI0RRBTGB 1330 1330 Processed 04/04/2023 0498940188 BINA DAS WO AJIT DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-002/94
(Rajnagar) 		3002005021NRG23240320231077736 27/03/2023 Arati Debnath 3002005021WL094979 Arati Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 04/04/2023 0498940201 ARATI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-002/95
(Rajnagar) 		3002005021NRG23240320231077737 27/03/2023 Badal Malakar 3002005021WL094979 Badal Malakar 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940204 BADAL MALAKAR SO JITINDRA CHANDRA MALAKA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-007/38
(Rajnagar) 		3002005021NRG23240320231077738 27/03/2023 Mafij Mia 3002005021WL094979 Mafij Mia 00458 UTBI0RRBTGB 950 950 Processed 04/04/2023 0498940183 MAFIJ MIA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-007/59
(Rajnagar) 		3002005021NRG23240320231077739 27/03/2023 Pinjura Khatun 3002005021WL094979 Pinjura Khatun 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940203 PINJURA AKTER W/O LT. SAHID HOSSAIN MAJU TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-007/88
(Rajnagar) 		3002005021NRG23240320231077740 27/03/2023 Laily Begam 3002005021WL094979 Laily Begam 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940185 LAILY BEGAM W/O ABUL KALAM TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-009/17
(Rajnagar) 		3002005021NRG23240320231077742 27/03/2023 Pranati Das 3002005021WL094979 Pranati Das 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0498940207 PRANATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 37810 37810
Total 45790 45790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_270323APB_FTO_235899 Punjab National Bank PUNB0215820 Barpathari 1520
2 RAJNAGAR TR3002005021_270323APB_FTO_235899 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 380
3 RAJNAGAR TR3002005021_270323APB_FTO_235899 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6080
4 RAJNAGAR TR3002005021_270323APB_FTO_235899 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 35910
5 RAJNAGAR TR3002005021_270323APB_FTO_235899 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 1900

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