Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:33 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_010223APB_FTO_221841
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-02-005-006-001/51
(Dakshin Srirampur) 		3002005006NRG23010220231015507 01/02/2023 Bashanti Dhupi 3002005006WL0090868 Bashanti Dhupi 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599869 BASANTI DHUPI PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/80
(Dakshin Srirampur) 		3002005006NRG23010220231015508 01/02/2023 Arjun Shil 3002005006WL0090868 Arjun Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599864 ARJUN SHIL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-002/1
(Dakshin Srirampur) 		3002005006NRG23010220231015509 01/02/2023 Chinu Das 3002005006WL0090868 Chinu Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599825 CHINU DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-002/2
(Dakshin Srirampur) 		3002005006NRG23010220231015510 01/02/2023 Gopal Shil 3002005006WL0090868 Gopal Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599866 GOPAL SHIL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-002/30
(Dakshin Srirampur) 		3002005006NRG23010220231015511 01/02/2023 Sadhan Shil 3002005006WL0090868 Sadhan Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599838 SADHAN SHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-002/31
(Dakshin Srirampur) 		3002005006NRG23010220231015513 01/02/2023 Anjali Das 3002005006WL0090868 Anjali Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599856 ANJALI DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-002/31
(Dakshin Srirampur) 		3002005006NRG23010220231015512 01/02/2023 Jadu lal Das 3002005006WL0090868 Jadu lal Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599862 JADULAL DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-002/33
(Dakshin Srirampur) 		3002005006NRG23010220231015514 01/02/2023 Shanti Sarkar 3002005006WL0090868 Shanti Sarkar 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599875 SHANTI SARKAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-002/34
(Dakshin Srirampur) 		3002005006NRG23010220231015515 01/02/2023 Rekha Shil 3002005006WL0090868 Rekha Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599842 REKHA SHIL PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-002/35
(Dakshin Srirampur) 		3002005006NRG23010220231015516 01/02/2023 Shiuli Das 3002005006WL0090868 Shiuli Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599872 SHIULI DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-002/37
(Dakshin Srirampur) 		3002005006NRG23010220231015518 01/02/2023 Arun Das 3002005006WL0090868 Arun Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599857 ARUN DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-002/38
(Dakshin Srirampur) 		3002005006NRG23010220231015519 01/02/2023 Sahadeb Das 3002005006WL0090868 Sahadeb Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599859 SAHADEB DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-002/39
(Dakshin Srirampur) 		3002005006NRG23010220231015520 01/02/2023 Kanti Dhupi 3002005006WL0090868 Kanti Dhupi 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599840 KANTI DHOPI PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-002/40
(Dakshin Srirampur) 		3002005006NRG23010220231015521 01/02/2023 Jagadish Das 3002005006WL0090868 Jagadish Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599853 JAGADISH DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-002/41
(Dakshin Srirampur) 		3002005006NRG23010220231015522 01/02/2023 Santosh Das 3002005006WL0090868 Santosh Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599851 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-002/42
(Dakshin Srirampur) 		3002005006NRG23010220231015523 01/02/2023 Kiran Bala Das 3002005006WL0090868 Kiran Bala Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599827 KIRAN BALA DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-002/43
(Dakshin Srirampur) 		3002005006NRG23010220231015524 01/02/2023 Nepal Das 3002005006WL0090868 Nepal Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599852 NEPAL DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-006-002/44
(Dakshin Srirampur) 		3002005006NRG23010220231015525 01/02/2023 Minubala Das 3002005006WL0090868 Minubala Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599847 MINU RANI DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-002/45
(Dakshin Srirampur) 		3002005006NRG23010220231015526 01/02/2023 Badal Shil 3002005006WL0090868 Badal Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599826 BADAL SHIL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-002/46
(Dakshin Srirampur) 		3002005006NRG23010220231015527 01/02/2023 Naresh Das 3002005006WL0090868 Naresh Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599870 NARESH DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-002/49
(Dakshin Srirampur) 		3002005006NRG23010220231015528 01/02/2023 Balaram Das 3002005006WL0090868 Balaram Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599861 BALARAM DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-002/51
(Dakshin Srirampur) 		3002005006NRG23010220231015529 01/02/2023 Haradhan Das 3002005006WL0090868 Haradhan Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599837 HARADHAN DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-002/52
(Dakshin Srirampur) 		3002005006NRG23010220231015530 01/02/2023 Khir Mohan Das 3002005006WL0090868 Khir Mohan Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599863 KSHIR MOHAN DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-002/53
(Dakshin Srirampur) 		3002005006NRG23010220231015531 01/02/2023 Purnima Das 3002005006WL0090868 Purnima Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599839 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-006-002/54
(Dakshin Srirampur) 		3002005006NRG23010220231015532 01/02/2023 Saraswait Das 3002005006WL0090868 Saraswait Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599871 Saraswati Das PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-002/55
(Dakshin Srirampur) 		3002005006NRG23010220231015533 01/02/2023 Laxman Das 3002005006WL0090868 Laxman Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599873 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-006-002/56
(Dakshin Srirampur) 		3002005006NRG23010220231015534 01/02/2023 Rupa Bala Das 3002005006WL0090868 Rupa Bala Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599828 RUPABALA DAS BANIK PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-002/57
(Dakshin Srirampur) 		3002005006NRG23010220231015535 01/02/2023 Maran Das 3002005006WL0090868 Maran Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599860 MARAN DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-006-002/58
(Dakshin Srirampur) 		3002005006NRG23010220231015536 01/02/2023 Swapan Shil 3002005006WL0090868 Swapan Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599843 SWAPAN SHIL PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-002/60
(Dakshin Srirampur) 		3002005006NRG23010220231015537 01/02/2023 Bikash Das 3002005006WL0090868 Bikash Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599867 BIKASH DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-002/61
(Dakshin Srirampur) 		3002005006NRG23010220231015538 01/02/2023 Rakhal Das 3002005006WL0090868 Rakhal Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599832 RAKHAL DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-002/63
(Dakshin Srirampur) 		3002005006NRG23010220231015540 01/02/2023 Sankar Das 3002005006WL0090868 Sankar Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599835 SANKAR DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-006-002/65
(Dakshin Srirampur) 		3002005006NRG23010220231015541 01/02/2023 Dipali Bala Das 3002005006WL0090868 Dipali Bala Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599829 DIPALI BALA DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-006-002/66
(Dakshin Srirampur) 		3002005006NRG23010220231015542 01/02/2023 Kajal Das 3002005006WL0090868 Kajal Das 00354 PUNB0120220 756 756 Processed 28/03/2023 0149599841 KAJAL DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-002/68
(Dakshin Srirampur) 		3002005006NRG23010220231015543 01/02/2023 Mithu Das 3002005006WL0090868 Mithu Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599830 MITHURANI DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-006-002/70
(Dakshin Srirampur) 		3002005006NRG23010220231015544 01/02/2023 Ripan Das 3002005006WL0090868 Ripan Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599858 RIPAN DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-006-002/71
(Dakshin Srirampur) 		3002005006NRG23010220231015545 01/02/2023 Menaka datta Das 3002005006WL0090868 Menaka datta Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599874 MENAKA DATTA DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-006-002/75
(Dakshin Srirampur) 		3002005006NRG23010220231015546 01/02/2023 Gopal Das 3002005006WL0090868 Gopal Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599850 GOPAL DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-006-002/76
(Dakshin Srirampur) 		3002005006NRG23010220231015547 01/02/2023 Sima Das 3002005006WL0090868 Sima Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599849 SIMA DAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-006-002/77
(Dakshin Srirampur) 		3002005006NRG23010220231015548 01/02/2023 Sheuli Das 3002005006WL0090868 Sheuli Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599877 SHEULI DAS PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-006-002/84
(Dakshin Srirampur) 		3002005006NRG23010220231015550 01/02/2023 Charubala Das 3002005006WL0090868 Charubala Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599846 CHARU BALA DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-006-002/85
(Dakshin Srirampur) 		3002005006NRG23010220231015551 01/02/2023 Laxmi Shil 3002005006WL0090868 Laxmi Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599845 LAKSHI SHIL PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-006-002/86
(Dakshin Srirampur) 		3002005006NRG23010220231015552 01/02/2023 Manubala Das 3002005006WL0090868 Manubala Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599848 MANU BALA DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-006-002/87
(Dakshin Srirampur) 		3002005006NRG23010220231015553 01/02/2023 Sudip Das 3002005006WL0090868 Sudip Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599831 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-006-002/93
(Dakshin Srirampur) 		3002005006NRG23010220231015554 01/02/2023 Litan Das 3002005006WL0090868 Litan Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599868 LITAN DAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-006-002/94
(Dakshin Srirampur) 		3002005006NRG23010220231015555 01/02/2023 Nanigopal Das 3002005006WL0090868 Nanigopal Das 00354 PUNB0120220 1323 1323 Processed 27/03/2023 0149599865 NANI GOPAL DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-006-002/96
(Dakshin Srirampur) 		3002005006NRG23010220231015556 01/02/2023 Arun Das 3002005006WL0090868 Arun Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599834 ARUN DAS PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-006-002/99
(Dakshin Srirampur) 		3002005006NRG23010220231015558 01/02/2023 Shilpi Shil Sharma 3002005006WL0090868 Shilpi Shil Sharma 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599824 SHILPI SHIL SHARMA W/O ARJUN SH PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-006-004/14
(Dakshin Srirampur) 		3002005006NRG23010220231015559 01/02/2023 Nepal Debnath 3002005006WL0090868 Nepal Debnath 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599854 NEPAL DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-006-004/19
(Dakshin Srirampur) 		3002005006NRG23010220231015560 01/02/2023 Gouranga Debnath 3002005006WL0090868 Gouranga Debnath 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599836 GOURANGA DEBNATH PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-006-004/25
(Dakshin Srirampur) 		3002005006NRG23010220231015561 01/02/2023 Amal Das 3002005006WL0090868 Amal Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599833 AMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-006-004/3
(Dakshin Srirampur) 		3002005006NRG23010220231015562 01/02/2023 Nirmal Das 3002005006WL0090868 Nirmal Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149599855 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-006-004/37
(Dakshin Srirampur) 		3002005006NRG23010220231015563 01/02/2023 Ratan Debnath 3002005006WL0090868 Ratan Debnath 00354 PUNB0120220 567 567 Processed 28/03/2023 0149599844 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-006-004/50
(Dakshin Srirampur) 		3002005006NRG23010220231015564 01/02/2023 Kartik Debnath 3002005006WL0090868 Kartik Debnath 00354 PUNB0120220 756 756 Processed 28/03/2023 0149599876 KARTIK DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 69552 69552
Total 69552 69552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_010223APB_FTO_221841 Punjab National Bank PUNB0120220 Siddinagar 69552

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