Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_011222APB_FTO_170201
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-02-005-004-015/45
(Batisha) 		3002005029NRG23011220220707883 01/12/2022 Chabimala Tripura 3002005029WL0074425 Chabimala Tripura 00354 PUNB0164820 636 636 Processed 09/12/2022 7023522789 CHABI MALA TRIPURA BANDHAN BANK LIMITED(508753)
2 RAJNAGAR TR-02-005-004-020/15
(Batisha) 		3002005029NRG23011220220707915 01/12/2022 Nepal Paul 3002005029WL0074429 Nepal Paul 00354 PUNB0164820 1272 1272 Processed 09/12/2022 7023522788 NEPAL PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
3 RAJNAGAR TR-02-005-004-011/21
(Batisha) 		3002005029NRG23011220220707864 01/12/2022 Debchandra Tripura 3002005029WL0074423 Debchandra Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 09/12/2022 7023522798 DEB CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-014/79
(Batisha) 		3002005029NRG23011220220707903 01/12/2022 Ranjit Tripura 3002005029WL0074428 Ranjit Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 09/12/2022 7023522800 RANJIT TRIPURA S/O JANKUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-015/27
(Batisha) 		3002005029NRG23011220220707896 01/12/2022 Suklal Tripura 3002005029WL0074427 Suklal Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 09/12/2022 7023522787 SUKALAL TRIPURA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-015/34
(Batisha) 		3002005029NRG23011220220707869 01/12/2022 Gudampati Tripura 3002005029WL0074423 Gudampati Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 09/12/2022 7023522792 GUDAMPATI TRIPURA PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-015/45
(Batisha) 		3002005029NRG23011220220707882 01/12/2022 Laxman Tripura 3002005029WL0074425 Laxman Tripura 00458 PUNB0RRBTGB 636 636 Processed 09/12/2022 7023522794 LAXMAN TRIPURA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-020/19
(Batisha) 		3002005029NRG23011220220707920 01/12/2022 Putul Rani Bhil 3002005029WL0074430 Putul Rani Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 09/12/2022 7023522773 PUTUL RANI BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 6996 6996
9 RAJNAGAR TR-02-005-004-011/18
(Batisha) 		3002005029NRG23011220220707901 01/12/2022 Golakpati Tripura 3002005029WL0074428 Golakpati Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522799 GOLAKPATI TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-004-011/19
(Batisha) 		3002005029NRG23011220220707887 01/12/2022 Dhumchandra Tripura 3002005029WL0074426 Dhumchandra Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522796 DHUMCHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-004-011/49
(Batisha) 		3002005029NRG23011220220707888 01/12/2022 Kunjalata Tripura 3002005029WL0074426 Kunjalata Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522797 KUNJALATA TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-004-012/37
(Batisha) 		3002005029NRG23011220220707907 01/12/2022 Simul Bala Sarkar 3002005029WL0074429 Simul Bala Sarkar 00458 UTBI0RRBTGB 636 636 Processed 09/12/2022 7023522783 SIMALA BALA SARKAR PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-012/42
(Batisha) 		3002005029NRG23011220220707871 01/12/2022 Sumati Sarkar 3002005029WL0074424 Sumati Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522781 SUMATI SARKAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-012/51
(Batisha) 		3002005029NRG23011220220707865 01/12/2022 Maran Poddar 3002005029WL0074423 Maran Poddar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522790 MARAN PODDER SO PRAMOD PODDER TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-004-012/66
(Batisha) 		3002005029NRG23011220220707894 01/12/2022 Maran Sarkar 3002005029WL0074427 Maran Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522777 MARAN SARKAR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-004-013/11
(Batisha) 		3002005029NRG23011220220707895 01/12/2022 Abhiram Munda 3002005029WL0074427 Abhiram Munda 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522782 SABITA MUNDA BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-004-014/62
(Batisha) 		3002005029NRG23011220220707868 01/12/2022 Dukhiram Tripura 3002005029WL0074423 Dukhiram Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522768 DUKHIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-014/92
(Batisha) 		3002005029NRG23011220220707909 01/12/2022 Thuilafru Mag 3002005029WL0074429 Thuilafru Mag 00458 UTBI0RRBTGB 636 636 Processed 09/12/2022 7023522767 THUILAFRU MOG TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-004-015/11
(Batisha) 		3002005029NRG23011220220707889 01/12/2022 Pradip Tripura 3002005029WL0074426 Pradip Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522791 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-004-015/36
(Batisha) 		3002005029NRG23011220220707881 01/12/2022 Narendra Tripura 3002005029WL0074425 Narendra Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522793 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-004-015/46
(Batisha) 		3002005029NRG23011220220707911 01/12/2022 Haradhan Tripura 3002005029WL0074429 Haradhan Tripura 00458 UTBI0RRBTGB 636 636 Processed 09/12/2022 7023522795 HARADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-016/43
(Batisha) 		3002005029NRG23011220220707891 01/12/2022 Brajendra Sarkar 3002005029WL0074426 Brajendra Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522779 BRAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-004-016/52
(Batisha) 		3002005029NRG23011220220707892 01/12/2022 Harendra Sarkar 3002005029WL0074426 Harendra Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522776 HARENDRA SARKAR PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-016/59
(Batisha) 		3002005029NRG23011220220707904 01/12/2022 Hiran Sarkar 3002005029WL0074428 Hiran Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522775 HIRAN SARKAR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-004-016/61
(Batisha) 		3002005029NRG23011220220707897 01/12/2022 Khokan Aracharjee 3002005029WL0074427 Khokan Aracharjee 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522778 KHOKAN ACHARJEE PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-016/63
(Batisha) 		3002005029NRG23011220220707884 01/12/2022 Santosh Barman 3002005029WL0074425 Santosh Barman 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522785 LABHALI BARMAN PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-016/79
(Batisha) 		3002005029NRG23011220220707905 01/12/2022 Dipak Das 3002005029WL0074428 Dipak Das 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522769 DIPAK DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-016/91
(Batisha) 		3002005029NRG23011220220707873 01/12/2022 Sanjit Majumder 3002005029WL0074424 Sanjit Majumder 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522784 SANJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-004-016/93
(Batisha) 		3002005029NRG23011220220707874 01/12/2022 Satyaban Majumder 3002005029WL0074424 Satyaban Majumder 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522786 SATYABAN MAJUMDER TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-004-016/98
(Batisha) 		3002005029NRG23011220220707899 01/12/2022 Tapan Sarkar 3002005029WL0074427 Tapan Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522780 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-020/14
(Batisha) 		3002005029NRG23011220220707900 01/12/2022 Pranajit Paul 3002005029WL0074427 Pranajit Paul 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522770 PRANJIT PAUL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-004-020/20
(Batisha) 		3002005029NRG23011220220707921 01/12/2022 Ganesh Sarkar 3002005029WL0074430 Ganesh Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522771 GANESH SARKAR TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-020/22
(Batisha) 		3002005029NRG23011220220707886 01/12/2022 Tarani Bhil 3002005029WL0074425 Tarani Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522772 TARANI BHIL TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-020/36
(Batisha) 		3002005029NRG23011220220707877 01/12/2022 Subharanjan Bhil 3002005029WL0074424 Subharanjan Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522774 SUBHARANJAN BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 31164 31164
Total 40068 40068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_011222APB_FTO_170201 Punjab National Bank PUNB0164820 Radhanagar 1908
2 RAJNAGAR TR3002005029_011222APB_FTO_170201 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2544
3 RAJNAGAR TR3002005029_011222APB_FTO_170201 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4452
4 RAJNAGAR TR3002005029_011222APB_FTO_170201 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 31164

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