Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:45 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_100822APB_FTO_85988
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-02-005-008-003/10
(Ekinpur) 		3002005008NRG23080820220281610 10/08/2022 Shyamal Debnath 3002005008WL0043265 Shyamal Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083551 SHYAMAL DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-008-003/127
(Ekinpur) 		3002005008NRG23080820220281988 10/08/2022 Dulal Kar 3002005008WL0043310 Dulal Kar 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083556 DULAL KAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-003/132
(Ekinpur) 		3002005008NRG23080820220281633 10/08/2022 Bidhan Bhowmik 3002005008WL0043267 Bidhan Bhowmik 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083538 BIDHAN BHOWMIK PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-003/135
(Ekinpur) 		3002005008NRG23080820220281635 10/08/2022 Sindhu Bala Debnath 3002005008WL0043267 Sindhu Bala Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083559 SINDHU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-003/139
(Ekinpur) 		3002005008NRG23080820220281636 10/08/2022 Manik Debanth 3002005008WL0043267 Manik Debanth 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083561 MANIK NATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-003/139
(Ekinpur) 		3002005008NRG23080820220281637 10/08/2022 Pratima Debanth 3002005008WL0043267 Pratima Debanth 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083547 PRATIMA NATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-003/151
(Ekinpur) 		3002005008NRG23080820220281639 10/08/2022 Suchitra Debnath 3002005008WL0043267 Suchitra Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083545 SUCHITRA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-003/151
(Ekinpur) 		3002005008NRG23080820220281638 10/08/2022 Sudham Debnath 3002005008WL0043267 Sudham Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083544 SUDAM DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-003/159
(Ekinpur) 		3002005008NRG23080820220281664 10/08/2022 Aparna Debnath 3002005008WL0043270 Aparna Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083539 APARNA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-003/159
(Ekinpur) 		3002005008NRG23080820220281663 10/08/2022 Sanjit Debnath 3002005008WL0043270 Sanjit Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083554 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-003/162
(Ekinpur) 		3002005008NRG23080820220281665 10/08/2022 Sadhan Debnath 3002005008WL0043270 Sadhan Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083548 SADHAN DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-003/19
(Ekinpur) 		3002005008NRG23080820220281613 10/08/2022 Shaila Bala Debnath 3002005008WL0043265 Shaila Bala Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083534 SHAILABALA DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-003/28
(Ekinpur) 		3002005008NRG23080820220281641 10/08/2022 Kusumbala Baishnab 3002005008WL0043267 Kusumbala Baishnab 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083533 KUSUM BALA BAISHNAB PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-003/29
(Ekinpur) 		3002005008NRG23080820220281614 10/08/2022 Arjun Debnath 3002005008WL0043265 Arjun Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083537 ARJUN DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-003/31
(Ekinpur) 		3002005008NRG23080820220281649 10/08/2022 Apu Rani Debnath 3002005008WL0043268 Apu Rani Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083546 APU RANI DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-003/36
(Ekinpur) 		3002005008NRG23080820220281618 10/08/2022 Gita Debnath 3002005008WL0043265 Gita Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083549 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-003/41
(Ekinpur) 		3002005008NRG23080820220281668 10/08/2022 Uttam Debnath 3002005008WL0043270 Uttam Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083555 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-003/44
(Ekinpur) 		3002005008NRG23080820220281989 10/08/2022 Samar Debnath 3002005008WL0043310 Samar Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083542 SAMAR DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-003/47
(Ekinpur) 		3002005008NRG23080820220281990 10/08/2022 Samar Bhowmik 3002005008WL0043310 Samar Bhowmik 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083562 SAMAR BHOWMIK PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-003/60
(Ekinpur) 		3002005008NRG23080820220281651 10/08/2022 Manoranjan Debnath 3002005008WL0043268 Manoranjan Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083558 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-003/60
(Ekinpur) 		3002005008NRG23080820220281652 10/08/2022 Sadhana Debnath 3002005008WL0043268 Sadhana Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083557 SADHANA DEBNATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-003/62
(Ekinpur) 		3002005008NRG23080820220281670 10/08/2022 Sibani Chakraborty 3002005008WL0043270 Sibani Chakraborty 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083550 SHIBANI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-003/68
(Ekinpur) 		3002005008NRG23080820220281642 10/08/2022 Arun Debnath 3002005008WL0043267 Arun Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083540 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-003/68
(Ekinpur) 		3002005008NRG23080820220281643 10/08/2022 Bikash Debnath 3002005008WL0043267 Bikash Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083543 BIKASH DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-003/70
(Ekinpur) 		3002005008NRG23080820220281644 10/08/2022 Apu Debnath 3002005008WL0043267 Apu Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083560 APU DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-003/77
(Ekinpur) 		3002005008NRG23080820220281654 10/08/2022 Dipali Debnath 3002005008WL0043268 Dipali Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083535 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-003/8
(Ekinpur) 		3002005008NRG23080820220281673 10/08/2022 Namita Datta Majumder 3002005008WL0043271 Namita Datta Majumder 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083564 NAMITA DATTA MAJUMDER PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-008-003/80
(Ekinpur) 		3002005008NRG23080820220281674 10/08/2022 Amal Bhowmik 3002005008WL0043271 Amal Bhowmik 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083553 AMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-003/90
(Ekinpur) 		3002005008NRG23080820220281655 10/08/2022 Sikha Bhowmik 3002005008WL0043268 Sikha Bhowmik 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083536 SHIKHA BHOWMIK PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-003/91
(Ekinpur) 		3002005008NRG23080820220281675 10/08/2022 Sankari Debnath 3002005008WL0043271 Sankari Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083552 SANKARI DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-003/93
(Ekinpur) 		3002005008NRG23080820220281994 10/08/2022 Apan Debnath 3002005008WL0043310 Apan Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083541 APAN DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-003/93
(Ekinpur) 		3002005008NRG23080820220281993 10/08/2022 Dipak Debnath 3002005008WL0043310 Dipak Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4027083563 DIPAK DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 40704 40704
33 RAJNAGAR TR-02-005-008-003/32
(Ekinpur) 		3002005008NRG23080820220281650 10/08/2022 Kalpana Debnath 3002005008WL0043268 Kalpana Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027083565 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
Total 41976 41976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_100822APB_FTO_85988 Punjab National Bank PUNB0120220 Siddinagar 40704
2 RAJNAGAR TR3002005008_100822APB_FTO_85988 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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