Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:38 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_080223APB_FTO_223604
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-02-005-017-003/15
(Paschim Pipariakhola) 		3002005017NRG23070220231027929 08/02/2023 Dulu Paul 3002005017WL091722 Dulu Paul 00354 PUNB0215820 950 950 Processed 27/03/2023 0149581815 DULU PAL TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-017-003/62
(Paschim Pipariakhola) 		3002005017NRG23070220231027945 08/02/2023 Kajal Pal 3002005017WL091722 Kajal Pal 00354 PUNB0215820 950 950 Processed 27/03/2023 0149581816 KAJAL PAL BANDHAN BANK LIMITED(508753)
3 RAJNAGAR TR-02-005-017-003/70
(Paschim Pipariakhola) 		3002005017NRG23070220231027946 08/02/2023 PANCHAMI SHIL 3002005017WL091722 PANCHAMI SHIL 00354 PUNB0215820 950 950 Processed 27/03/2023 0149581814 PANCHAMI SHIL BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-017-003/94
(Paschim Pipariakhola) 		3002005017NRG23070220231027951 08/02/2023 Jiban Shil 3002005017WL091722 Jiban Shil 00354 PUNB0215820 950 950 Processed 27/03/2023 0149581817 JIT SHIL S.O JIBAN SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
5 RAJNAGAR TR-02-005-017-003/2
(Paschim Pipariakhola) 		3002005017NRG23070220231027937 08/02/2023 Dipali Das 3002005017WL091722 Dipali Das 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149581822 DIPALI DAS BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-017-003/95
(Paschim Pipariakhola) 		3002005017NRG23070220231027952 08/02/2023 Bindurani Shil 3002005017WL091722 Bindurani Shil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149581839 BINDU RANI SHIL W/O UTTAM TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-017-003/95
(Paschim Pipariakhola) 		3002005017NRG23070220231027953 08/02/2023 UTTAM KUMAR SHIL 3002005017WL091722 UTTAM KUMAR SHIL 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149581824 UTTAM KR SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
8 RAJNAGAR TR-02-005-017-003/100
(Paschim Pipariakhola) 		3002005017NRG23070220231027926 08/02/2023 Kiranbala Pal 3002005017WL091722 Kiranbala Pal 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581834 KIRANBALA PAL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-017-003/14
(Paschim Pipariakhola) 		3002005017NRG23070220231027928 08/02/2023 Gita Das 3002005017WL091722 Gita Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581835 GITA DAS W/O TARANI KANTA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-017-003/14
(Paschim Pipariakhola) 		3002005017NRG23070220231027927 08/02/2023 Tarani Kanta Das 3002005017WL091722 Tarani Kanta Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581819 TARANI KANTA DAS S/O LT CHANDRAKANTA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-017-003/16
(Paschim Pipariakhola) 		3002005017NRG23070220231027930 08/02/2023 Hiran Bala pal 3002005017WL091722 Hiran Bala pal 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581827 HIRAN BALA PAL WO HARIDAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-017-003/17
(Paschim Pipariakhola) 		3002005017NRG23070220231027931 08/02/2023 Arjun Pul 3002005017WL091722 Arjun Pul 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581818 ARJUN PUL TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-017-003/17
(Paschim Pipariakhola) 		3002005017NRG23070220231027932 08/02/2023 bhulu paul 3002005017WL091722 bhulu paul 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581820 BHULU PAL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-017-003/18
(Paschim Pipariakhola) 		3002005017NRG23070220231027934 08/02/2023 Minati Paul 3002005017WL091722 Minati Paul 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581821 MINATI PAL BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-017-003/18
(Paschim Pipariakhola) 		3002005017NRG23070220231027933 08/02/2023 Nityananda Paul 3002005017WL091722 Nityananda Paul 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581841 NITYANANDA PAL SO-LT.ABINASH CH PAL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-017-003/19
(Paschim Pipariakhola) 		3002005017NRG23070220231027935 08/02/2023 Suklal Das 3002005017WL091722 Suklal Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581828 SUKLAL DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-017-003/2
(Paschim Pipariakhola) 		3002005017NRG23070220231027936 08/02/2023 Anil Das 3002005017WL091722 Anil Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581836 ANIL DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-017-003/45
(Paschim Pipariakhola) 		3002005017NRG23070220231027938 08/02/2023 Lipi Biswas 3002005017WL091722 Lipi Biswas 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581825 LIPIKA BISWAS BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-017-003/46
(Paschim Pipariakhola) 		3002005017NRG23070220231027939 08/02/2023 Ranjit Shil 3002005017WL091722 Ranjit Shil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581829 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-017-003/46
(Paschim Pipariakhola) 		3002005017NRG23070220231027940 08/02/2023 Swapna Shil 3002005017WL091722 Swapna Shil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581826 SWAPNA SHIL BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-017-003/47
(Paschim Pipariakhola) 		3002005017NRG23070220231027941 08/02/2023 Sankar Baidya 3002005017WL091722 Sankar Baidya 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581830 SANKAR BAIDYA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-017-003/48
(Paschim Pipariakhola) 		3002005017NRG23070220231027942 08/02/2023 Peluram Shil 3002005017WL091722 Peluram Shil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581831 PELURAM SHIL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-017-003/54
(Paschim Pipariakhola) 		3002005017NRG23070220231027943 08/02/2023 Nandarani Shil 3002005017WL091722 Nandarani Shil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581832 NANDARANI SHIL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-017-003/62
(Paschim Pipariakhola) 		3002005017NRG23070220231027944 08/02/2023 Nepal Paul 3002005017WL091722 Nepal Paul 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581838 NEPAL PAUL TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-017-003/8
(Paschim Pipariakhola) 		3002005017NRG23070220231027947 08/02/2023 Debi Shil 3002005017WL091722 Debi Shil 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149581840 DEBI SHIL PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-017-003/82
(Paschim Pipariakhola) 		3002005017NRG23070220231027949 08/02/2023 Debasree Majumder Sukla Das 3002005017WL091722 Debasree Majumder Sukla Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581823 DEBASHRI SUKLA DAS BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-017-003/82
(Paschim Pipariakhola) 		3002005017NRG23070220231027948 08/02/2023 Ranjit Sukla Das 3002005017WL091722 Ranjit Sukla Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581837 RANJIT SUKLA DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-017-003/91
(Paschim Pipariakhola) 		3002005017NRG23070220231027950 08/02/2023 Arjun Sharma 3002005017WL091722 Arjun Sharma 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149581833 ARJUN SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19950 19950
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_080223APB_FTO_223604 Punjab National Bank PUNB0215820 Barpathari 3800
2 RAJNAGAR TR3002005017_080223APB_FTO_223604 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1900
3 RAJNAGAR TR3002005017_080223APB_FTO_223604 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 950
4 RAJNAGAR TR3002005017_080223APB_FTO_223604 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 19950

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