Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:59 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_131222APB_FTO_179619
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-02-005-004-001/147
(Dakshin Radhanagar) 		3002005004NRG23131220220754663 13/12/2022 Khelan Biswas 3002005004WL0077387 Khelan Biswas 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399951 KELAN BISWAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/16
(Dakshin Radhanagar) 		3002005004NRG23131220220754664 13/12/2022 Jharna Das 3002005004WL0077387 Jharna Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399961 JHARNA DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/162
(Dakshin Radhanagar) 		3002005004NRG23131220220754665 13/12/2022 Rupali Das 3002005004WL0077387 Rupali Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399952 RUPALI DAS D/O HARIPADA DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-001/179
(Dakshin Radhanagar) 		3002005004NRG23131220220754667 13/12/2022 Sadhana Sarkar 3002005004WL0077387 Sadhana Sarkar 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399963 SADHANA SARKAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-001/33
(Dakshin Radhanagar) 		3002005004NRG23131220220754671 13/12/2022 Mithan Das 3002005004WL0077387 Mithan Das 00354 PUNB0164820 950 950 Processed 20/12/2022 7321399950 MITAN DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-001/5
(Dakshin Radhanagar) 		3002005004NRG23131220220754673 13/12/2022 Jahan Das 3002005004WL0077387 Jahan Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399958 JEHAN DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-002/14
(Dakshin Radhanagar) 		3002005004NRG23131220220754675 13/12/2022 Tarulata Das 3002005004WL0077387 Tarulata Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399957 TARULATA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-002/4
(Dakshin Radhanagar) 		3002005004NRG23131220220754680 13/12/2022 Kamala Das 3002005004WL0077387 Kamala Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399959 KAMALA DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-002/5
(Dakshin Radhanagar) 		3002005004NRG23131220220754681 13/12/2022 Sumitra Das 3002005004WL0077387 Sumitra Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399964 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-002/8
(Dakshin Radhanagar) 		3002005004NRG23131220220754683 13/12/2022 Khukurani Das 3002005004WL0077387 Khukurani Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399960 KHUKU RANI DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-007/53
(Dakshin Radhanagar) 		3002005004NRG23131220220754692 13/12/2022 Kajal Rani Sarkar sau 3002005004WL0077387 Kajal Rani Sarkar sau 00354 PUNB0164820 950 950 Processed 20/12/2022 7321399965 FIRANGI SAHO AND KAJAL RANI SARKAR TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-004-007/7
(Dakshin Radhanagar) 		3002005004NRG23131220220754695 13/12/2022 Manju Chakraborty 3002005004WL0077387 Manju Chakraborty 00354 PUNB0164820 950 950 Processed 20/12/2022 7321399956 MANJU CHAKRABORTY PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-008/22
(Dakshin Radhanagar) 		3002005004NRG23131220220754698 13/12/2022 Adari Bala Biswas 3002005004WL0077387 Adari Bala Biswas 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399953 ADARI BISWAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-008/30
(Dakshin Radhanagar) 		3002005004NRG23131220220754700 13/12/2022 Jharna Das 3002005004WL0077387 Jharna Das 00354 PUNB0164820 950 950 Processed 20/12/2022 7321399955 JHARNA BALA DAS BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-004-008/4
(Dakshin Radhanagar) 		3002005004NRG23131220220754703 13/12/2022 Happy Das 3002005004WL0077387 Happy Das 00354 PUNB0164820 760 760 Processed 20/12/2022 7321399954 HEPI DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-008/51
(Dakshin Radhanagar) 		3002005004NRG23131220220754708 13/12/2022 Rakhi Das 3002005004WL0077387 Rakhi Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7321399962 LAKHI ROY DAS BANDHAN BANK LIMITED(508753)
SubTotal 17100 17100
17 RAJNAGAR TR-02-005-004-001/14
(Dakshin Radhanagar) 		3002005004NRG23131220220754662 13/12/2022 Sova Rani Das 3002005004WL0077387 Sova Rani Das 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321399968 SOVA RANI DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-004-001/164
(Dakshin Radhanagar) 		3002005004NRG23131220220754666 13/12/2022 Litan Das 3002005004WL0077387 Litan Das 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321399967 LITAN DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-001/21
(Dakshin Radhanagar) 		3002005004NRG23131220220754670 13/12/2022 Balaram Das 3002005004WL0077387 Balaram Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399977 BALARAM DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-004-001/41
(Dakshin Radhanagar) 		3002005004NRG23131220220754672 13/12/2022 Sudip Das 3002005004WL0077387 Sudip Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399978 SUDIP DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-001/62
(Dakshin Radhanagar) 		3002005004NRG23131220220754674 13/12/2022 Jotish Das 3002005004WL0077387 Jotish Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399982 JATISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-002/15
(Dakshin Radhanagar) 		3002005004NRG23131220220754676 13/12/2022 Rita Rani Banik 3002005004WL0077387 Rita Rani Banik 00458 UTBI0RRBTGB 760 760 Processed 20/12/2022 7321399971 RITA RANI BANIK TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-004-002/17
(Dakshin Radhanagar) 		3002005004NRG23131220220754677 13/12/2022 Dipali Das 3002005004WL0077387 Dipali Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399972 DIPALI DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-004-002/2
(Dakshin Radhanagar) 		3002005004NRG23131220220754678 13/12/2022 Shasharaj Das 3002005004WL0077387 Shasharaj Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399979 SHASHARAJ DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-002/3
(Dakshin Radhanagar) 		3002005004NRG23131220220754679 13/12/2022 Archana Bala Das 3002005004WL0077387 Archana Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399980 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-002/7
(Dakshin Radhanagar) 		3002005004NRG23131220220754682 13/12/2022 Mohanlal Das 3002005004WL0077387 Mohanlal Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399983 MOHAN LAL DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-004-002/9
(Dakshin Radhanagar) 		3002005004NRG23131220220754684 13/12/2022 Ashulata Banik 3002005004WL0077387 Ashulata Banik 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399981 ASHULATA BANIK (DAS) PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-007/12
(Dakshin Radhanagar) 		3002005004NRG23131220220754685 13/12/2022 Sabitry Sarkar 3002005004WL0077387 Sabitry Sarkar 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7321399990 SABITRI SARKAR PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-007/17
(Dakshin Radhanagar) 		3002005004NRG23131220220754686 13/12/2022 Rabindra Choudhury 3002005004WL0077387 Rabindra Choudhury 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321399966 RABINDRA CHOWDHURY S/O GIRENDRA CHOWDHUR TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-004-007/18
(Dakshin Radhanagar) 		3002005004NRG23131220220754687 13/12/2022 Samir Ch Saha 3002005004WL0077387 Samir Ch Saha 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399986 SAMIR CH SAHA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-007/41
(Dakshin Radhanagar) 		3002005004NRG23131220220754688 13/12/2022 Rita Rani Saha 3002005004WL0077387 Rita Rani Saha 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399989 RINA RANI SAHA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-004-007/42
(Dakshin Radhanagar) 		3002005004NRG23131220220754689 13/12/2022 Sadhana Nama 3002005004WL0077387 Sadhana Nama 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399985 SADHANA NAMA BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-004-007/43
(Dakshin Radhanagar) 		3002005004NRG23131220220754690 13/12/2022 Tapas Nama Das 3002005004WL0077387 Tapas Nama Das 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7321399988 TAPAS NAMA DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-007/51
(Dakshin Radhanagar) 		3002005004NRG23131220220754691 13/12/2022 Shambhunath Saha 3002005004WL0077387 Shambhunath Saha 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399991 SAMBHUNATH SAHA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-004-007/6
(Dakshin Radhanagar) 		3002005004NRG23131220220754693 13/12/2022 Manoranjan Shil 3002005004WL0077387 Manoranjan Shil 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399987 DULAL SHIL PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-004-008/15
(Dakshin Radhanagar) 		3002005004NRG23131220220754696 13/12/2022 Sumati Das 3002005004WL0077387 Sumati Das 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321399974 SUMATI DAS DUTTA BANDHAN BANK LIMITED(508753)
37 RAJNAGAR TR-02-005-004-008/29
(Dakshin Radhanagar) 		3002005004NRG23131220220754699 13/12/2022 Kantu Das 3002005004WL0077387 Kantu Das 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399973 ARCHHANA SHUKLA DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-008/33
(Dakshin Radhanagar) 		3002005004NRG23131220220754701 13/12/2022 Chayarani Biswas 3002005004WL0077387 Chayarani Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7321399969 CHAYA RANI BISWAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-004-008/34
(Dakshin Radhanagar) 		3002005004NRG23131220220754702 13/12/2022 Ratna Das 3002005004WL0077387 Ratna Das 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321399984 RATNA RANI SAHA (DAS) W/O GOURANGA DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-004-008/42
(Dakshin Radhanagar) 		3002005004NRG23131220220754704 13/12/2022 Joytara Das 3002005004WL0077387 Joytara Das 00458 UTBI0RRBTGB 190 190 Processed 20/12/2022 7321399970 JOYTARA DAS PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-008/44
(Dakshin Radhanagar) 		3002005004NRG23131220220754705 13/12/2022 Sujit Das 3002005004WL0077387 Sujit Das 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7321399976 ALO RANI DAS BANDHAN BANK LIMITED(508753)
42 RAJNAGAR TR-02-005-004-008/5
(Dakshin Radhanagar) 		3002005004NRG23131220220754707 13/12/2022 Abha Rani Das 3002005004WL0077387 Abha Rani Das 00458 UTBI0RRBTGB 760 760 Processed 20/12/2022 7321399975 ABHA RANI DAS BANDHAN BANK LIMITED(508753)
SubTotal 25650 25650
Total 42750 42750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_131222APB_FTO_179619 Punjab National Bank PUNB0164820 Radhanagar 17100
2 RAJNAGAR TR3002005004_131222APB_FTO_179619 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 25650

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