Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_010223APB_FTO_222016
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-02-005-013-001/111
(Nihar Nagar) 		3002005013NRG23010220231017742 01/02/2023 Amrita Debnath. 3002005013WL0090946 Amrita Debnath. 00354 PUNB0120220 950 950 Processed 28/03/2023 0149617539 AMRITA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-001/133
(Nihar Nagar) 		3002005013NRG23010220231017749 01/02/2023 Smritikana Debnath 3002005013WL0090946 Smritikana Debnath 00354 PUNB0120220 1140 1140 Processed 28/03/2023 0149617538 SMRITI KANA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-013-001/166
(Nihar Nagar) 		3002005013NRG23010220231017757 01/02/2023 Rupu Debnath 3002005013WL0090946 Rupu Debnath 00354 PUNB0120220 760 760 Processed 28/03/2023 0149617537 RUPU DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-013-001/171
(Nihar Nagar) 		3002005013NRG23010220231017760 01/02/2023 Ratan Barman 3002005013WL0090946 Ratan Barman 00354 PUNB0120220 1140 1140 Processed 28/03/2023 0149617536 RATAN BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
5 RAJNAGAR TR-02-005-013-001/16
(Nihar Nagar) 		3002005013NRG23010220231017755 01/02/2023 Amar Das 3002005013WL0090946 Amar Das 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0149617540 AMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 RAJNAGAR TR-02-005-013-001/181
(Nihar Nagar) 		3002005013NRG23010220231017764 01/02/2023 Manoranjan Debnath 3002005013WL0090946 Manoranjan Debnath 00354 PUNB0215820 1140 1140 Processed 28/03/2023 0149617534 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
7 RAJNAGAR TR-02-005-013-001/135
(Nihar Nagar) 		3002005013NRG23010220231017750 01/02/2023 Kalachand Saha 3002005013WL0090946 Kalachand Saha 00415 SBIN0006093 1140 1140 Processed 27/03/2023 0149617535 MUKUL RANI SAHA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-013-001/55
(Nihar Nagar) 		3002005013NRG23010220231017776 01/02/2023 Biswajit majumder 3002005013WL0090946 Biswajit majumder 00415 SBIN0006093 1140 1140 Processed 27/03/2023 0149617541 BISWAJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
9 RAJNAGAR TR-02-005-013-001/122
(Nihar Nagar) 		3002005013NRG23010220231017746 01/02/2023 Laxmi Debnath 3002005013WL0090946 Laxmi Debnath 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0149617546 LAXMI DEBNATH W/O UTTAM TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-002/123
(Nihar Nagar) 		3002005013NRG23010220231017785 01/02/2023 Sefali Tripura 3002005013WL0090946 Sefali Tripura 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0149617557 SHEPHALI TRIPURA WO SUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-002/5
(Nihar Nagar) 		3002005013NRG23010220231017790 01/02/2023 Biren Tripura 3002005013WL0090946 Biren Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0149617533 BIREN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2660 2660
12 RAJNAGAR TR-02-005-013-001/104
(Nihar Nagar) 		3002005013NRG23010220231017739 01/02/2023 Haralal Debnath 3002005013WL0090946 Haralal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617544 HARALAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-001/107
(Nihar Nagar) 		3002005013NRG23010220231017740 01/02/2023 Kajal Debnath 3002005013WL0090946 Kajal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617542 KAJAL DEBNATH BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-013-001/109
(Nihar Nagar) 		3002005013NRG23010220231017741 01/02/2023 Gita Debnath 3002005013WL0090946 Gita Debnath 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149617562 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-013-001/113
(Nihar Nagar) 		3002005013NRG23010220231017743 01/02/2023 Bijali Debnath 3002005013WL0090946 Bijali Debnath 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149617576 BIJALI NATH WO LT AJOY NATH TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-001/114
(Nihar Nagar) 		3002005013NRG23010220231017744 01/02/2023 Rakhal Ch Debnath 3002005013WL0090946 Rakhal Ch Debnath 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149617554 RAKHAL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-013-001/122
(Nihar Nagar) 		3002005013NRG23010220231017745 01/02/2023 Giri Bala Debnath 3002005013WL0090946 Giri Bala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617545 GIRI BALA DEBNATH W/O LT MAHENDRA DEBNAT TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-013-001/128
(Nihar Nagar) 		3002005013NRG23010220231017747 01/02/2023 Kajal Debnath 3002005013WL0090946 Kajal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617525 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-013-001/131
(Nihar Nagar) 		3002005013NRG23010220231017748 01/02/2023 Pintu Debnath 3002005013WL0090946 Pintu Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149617526 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-013-001/136
(Nihar Nagar) 		3002005013NRG23010220231017751 01/02/2023 Jharna Das 3002005013WL0090946 Jharna Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149617532 JHARNA DAS BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-013-001/138
(Nihar Nagar) 		3002005013NRG23010220231017752 01/02/2023 Sukla Sarkar 3002005013WL0090946 Sukla Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617528 SUKLA DAS SARKAR W/O SUBHASH SARKAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-001/151
(Nihar Nagar) 		3002005013NRG23010220231017754 01/02/2023 Basanti Debnath 3002005013WL0090946 Basanti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617564 BASANTI DEBNATH WO BIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-001/151
(Nihar Nagar) 		3002005013NRG23010220231017753 01/02/2023 Bipul Debnath 3002005013WL0090946 Bipul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617549 BIPUL DEBNATH S/O DINABANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-001/160
(Nihar Nagar) 		3002005013NRG23010220231017756 01/02/2023 Shipra Rani Das 3002005013WL0090946 Shipra Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617574 SHIPRA RANI DAS WO ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-001/168
(Nihar Nagar) 		3002005013NRG23010220231017758 01/02/2023 Shutafa Debnath 3002005013WL0090946 Shutafa Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617579 SUTAPA BHOWMIK DEBNATH TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-001/17
(Nihar Nagar) 		3002005013NRG23010220231017759 01/02/2023 Prana Nath Bhowmik 3002005013WL0090946 Prana Nath Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617566 PRANA NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-001/173
(Nihar Nagar) 		3002005013NRG23010220231017761 01/02/2023 Mamata Debnath 3002005013WL0090946 Mamata Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617565 MAMATA DEBNATH WO RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-001/175
(Nihar Nagar) 		3002005013NRG23010220231017762 01/02/2023 Arjun Debnath 3002005013WL0090946 Arjun Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617578 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-001/179
(Nihar Nagar) 		3002005013NRG23010220231017763 01/02/2023 Babul Debnath 3002005013WL0090946 Babul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617568 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-001/182
(Nihar Nagar) 		3002005013NRG23010220231017765 01/02/2023 Bishutosh Debnath 3002005013WL0090946 Bishutosh Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617570 BISHUTOSH DEBNATH SURESH DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-001/184
(Nihar Nagar) 		3002005013NRG23010220231017766 01/02/2023 Shefali Debnath 3002005013WL0090946 Shefali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617572 SHAPALI DEBNATH WO LT HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-001/185
(Nihar Nagar) 		3002005013NRG23010220231017767 01/02/2023 Mithu Das 3002005013WL0090946 Mithu Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617527 MITHU DAS BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-013-001/189
(Nihar Nagar) 		3002005013NRG23010220231017768 01/02/2023 Ranjit Debnath 3002005013WL0090946 Ranjit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617543 RANJIT DEBNATH SO NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-001/21
(Nihar Nagar) 		3002005013NRG23010220231017769 01/02/2023 Kalpana Banik 3002005013WL0090946 Kalpana Banik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617567 KALPANA BANIK W/O KUMUD BANIK TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-001/25
(Nihar Nagar) 		3002005013NRG23010220231017770 01/02/2023 Laxman Debnath 3002005013WL0090946 Laxman Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617556 LAXMAN DEBNATH SO HARI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-001/33
(Nihar Nagar) 		3002005013NRG23010220231017771 01/02/2023 Pramila Debnath 3002005013WL0090946 Pramila Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617552 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-013-001/36
(Nihar Nagar) 		3002005013NRG23010220231017772 01/02/2023 Subal Debnath 3002005013WL0090946 Subal Debnath 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149617573 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-001/39
(Nihar Nagar) 		3002005013NRG23010220231017773 01/02/2023 Manada Das 3002005013WL0090946 Manada Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617575 MANADABLA DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-001/41
(Nihar Nagar) 		3002005013NRG23010220231017774 01/02/2023 Laxman Debnath 3002005013WL0090946 Laxman Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617547 LAKSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-001/52
(Nihar Nagar) 		3002005013NRG23010220231017775 01/02/2023 Uttam Nath 3002005013WL0090946 Uttam Nath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617580 UTTAM NATH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-001/56
(Nihar Nagar) 		3002005013NRG23010220231017777 01/02/2023 Beauti Debnath 3002005013WL0090946 Beauti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617558 BEAUTI DEBNATH BANDHAN BANK LIMITED(508753)
42 RAJNAGAR TR-02-005-013-001/61
(Nihar Nagar) 		3002005013NRG23010220231017778 01/02/2023 Milan debnath 3002005013WL0090946 Milan debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149617531 MILAN DEBNATH PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-013-001/67
(Nihar Nagar) 		3002005013NRG23010220231017779 01/02/2023 Madhabi Shinha Sarkar 3002005013WL0090946 Madhabi Shinha Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617577 MADHABI SINHA(SARKAR)W/O LT MARAN SARKAR TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-001/70
(Nihar Nagar) 		3002005013NRG23010220231017780 01/02/2023 Anil Ch Debnth 3002005013WL0090946 Anil Ch Debnth 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617563 ANIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-001/75
(Nihar Nagar) 		3002005013NRG23010220231017781 01/02/2023 Bhanu Lal Debnath 3002005013WL0090946 Bhanu Lal Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149617524 BHANULAL DEBNATH PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-013-002/11
(Nihar Nagar) 		3002005013NRG23010220231017782 01/02/2023 Gita Rani Das 3002005013WL0090946 Gita Rani Das 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0149617555 GITA RANI SARKAR DAS WO KESHAB CH DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-002/121
(Nihar Nagar) 		3002005013NRG23010220231017783 01/02/2023 Parimal Debnath 3002005013WL0090946 Parimal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617529 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-002/122
(Nihar Nagar) 		3002005013NRG23010220231017784 01/02/2023 Joylaxmi Tripura 3002005013WL0090946 Joylaxmi Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149617561 JAYLAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-013-002/140
(Nihar Nagar) 		3002005013NRG23010220231017786 01/02/2023 Pratima Debnath 3002005013WL0090946 Pratima Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617571 PRATIMA DEBNATH W/O DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-013-002/15
(Nihar Nagar) 		3002005013NRG23010220231017787 01/02/2023 Panchamala Tripura 3002005013WL0090946 Panchamala Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149617559 PANCHAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-013-002/192
(Nihar Nagar) 		3002005013NRG23010220231017788 01/02/2023 Tapan Tripura 3002005013WL0090946 Tapan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617551 TAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-002/20
(Nihar Nagar) 		3002005013NRG23010220231017789 01/02/2023 Narayan Ch Debnath 3002005013WL0090946 Narayan Ch Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617553 NARAYAN CH DEBNATH S/O BAIKUNTHA KUMAR D TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-002/82
(Nihar Nagar) 		3002005013NRG23010220231017791 01/02/2023 Anjoly Tripura 3002005013WL0090946 Anjoly Tripura 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149617550 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-013-002/86
(Nihar Nagar) 		3002005013NRG23010220231017792 01/02/2023 Kalpana Tripura 3002005013WL0090946 Kalpana Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617560 KALPANA TRIPURA WO KIRAN TRIPURA TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-013-002/90
(Nihar Nagar) 		3002005013NRG23010220231017793 01/02/2023 Lakshi rani Debnath 3002005013WL0090946 Lakshi rani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617548 LAXMI RANI DEBNATH WO LT HARISH CH DEBNA TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-002/91
(Nihar Nagar) 		3002005013NRG23010220231017794 01/02/2023 Utpal Chakraborty 3002005013WL0090946 Utpal Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149617530 UTPAL CHAKRABORTY STATE BANK OF INDIA(508548)
57 RAJNAGAR TR-02-005-013-002/95
(Nihar Nagar) 		3002005013NRG23010220231017795 01/02/2023 Mukul Rani Saha 3002005013WL0090946 Mukul Rani Saha 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149617569 MUKUL RANI SAHA W/O LT.MATILAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 49780 49780
Total 60990 60990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_010223APB_FTO_222016 Punjab National Bank PUNB0120220 Siddinagar 3990
2 RAJNAGAR TR3002005013_010223APB_FTO_222016 Punjab National Bank PUNB0164820 Radhanagar 1140
3 RAJNAGAR TR3002005013_010223APB_FTO_222016 Punjab National Bank PUNB0215820 Barpathari 1140
4 RAJNAGAR TR3002005013_010223APB_FTO_222016 State Bank of India SBIN0006093 BELONIA 2280
5 RAJNAGAR TR3002005013_010223APB_FTO_222016 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2660
6 RAJNAGAR TR3002005013_010223APB_FTO_222016 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
7 RAJNAGAR TR3002005013_010223APB_FTO_222016 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 48640

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