Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:16 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_200323APB_FTO_232794
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-02-005-004-012/11
(Batisha) 		3002005029NRG23200320231067125 20/03/2023 Bidhubhusan Chowdhury 3002005029WL094397 Bidhubhusan Chowdhury 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414905 BIDHU BHUSHAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-012/14
(Batisha) 		3002005029NRG23200320231067127 20/03/2023 Suchitra Debnath 3002005029WL094397 Suchitra Debnath 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414901 SUCHITRABALA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-012/25
(Batisha) 		3002005029NRG23200320231067134 20/03/2023 Chaya Acharjee 3002005029WL094397 Chaya Acharjee 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414903 CHAYA RANI ACHARJEE PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-012/27
(Batisha) 		3002005029NRG23200320231067135 20/03/2023 Parimal Shil 3002005029WL094397 Parimal Shil 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414899 PARIMAL SHIL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-012/45
(Batisha) 		3002005029NRG23200320231067138 20/03/2023 Laxmi Das 3002005029WL094397 Laxmi Das 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414897 LAXMI DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-012/54
(Batisha) 		3002005029NRG23200320231067142 20/03/2023 Suniti Sharma Acharjee 3002005029WL094397 Suniti Sharma Acharjee 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414900 SUNITI SHARMA ACHARJEE BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-004-012/64
(Batisha) 		3002005029NRG23200320231067148 20/03/2023 Basanti Goswami Acharjee 3002005029WL094397 Basanti Goswami Acharjee 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414920 BASANTI GOSWAMI ACHARJEE BANDHAN BANK LIMITED(508753)
8 RAJNAGAR TR-02-005-004-016/16
(Batisha) 		3002005029NRG23200320231067159 20/03/2023 Mamata Debnath 3002005029WL094397 Mamata Debnath 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414898 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-016/30
(Batisha) 		3002005029NRG23200320231067160 20/03/2023 Jiban Sarkar 3002005029WL094397 Jiban Sarkar 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414904 JIBAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-016/57
(Batisha) 		3002005029NRG23200320231067169 20/03/2023 Dhirendra Sarkar 3002005029WL094397 Dhirendra Sarkar 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414896 DHIRENDRA SARKAR.S/O-LATE-NILKANTHA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-029-005/115
(Batisha) 		3002005029NRG23200320231067184 20/03/2023 Manju Rani Das Poddar 3002005029WL094397 Manju Rani Das Poddar 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414906 MANJU RANI DAS PODDAR BANDHAN BANK LIMITED(508753)
12 RAJNAGAR TR-02-005-029-005/117
(Batisha) 		3002005029NRG23200320231067185 20/03/2023 Bipul Kumar Singh 3002005029WL094397 Bipul Kumar Singh 00354 PUNB0164820 1140 1140 Processed 30/03/2023 0309414902 BIPUL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
13 RAJNAGAR TR-02-005-004-012/23
(Batisha) 		3002005029NRG23200320231067133 20/03/2023 Arati Mallik 3002005029WL094397 Arati Mallik 00458 PUNB0RRBTGB 1140 1140 Processed 30/03/2023 0309414936 ARATI MALLIK W/O RAJAN MALLIK PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-012/55
(Batisha) 		3002005029NRG23200320231067143 20/03/2023 Abhijit Nama 3002005029WL094397 Abhijit Nama 00458 PUNB0RRBTGB 1140 1140 Processed 30/03/2023 0309414939 ABHIJIT NAMA PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-016/31
(Batisha) 		3002005029NRG23200320231067161 20/03/2023 Pradip Sarkar 3002005029WL094397 Pradip Sarkar 00458 PUNB0RRBTGB 1140 1140 Processed 30/03/2023 0309414908 PRADIP SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
16 RAJNAGAR TR-02-005-004-012/1
(Batisha) 		3002005029NRG23200320231067123 20/03/2023 Sona Mohan Sarkar 3002005029WL094397 Sona Mohan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414943 SONA MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-004-012/10
(Batisha) 		3002005029NRG23200320231067124 20/03/2023 Jhulan Sarkar 3002005029WL094397 Jhulan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414954 JHULAN SARKAR TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-004-012/13
(Batisha) 		3002005029NRG23200320231067126 20/03/2023 Satyabhushan Choudhary 3002005029WL094397 Satyabhushan Choudhary 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414942 SATYABHUSHAN CHOUDHARY TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-004-012/15
(Batisha) 		3002005029NRG23200320231067128 20/03/2023 Manoranjan Nama 3002005029WL094397 Manoranjan Nama 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414907 MANORANJAN NAMA PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-012/18
(Batisha) 		3002005029NRG23200320231067129 20/03/2023 Nirbala Sarkar 3002005029WL094397 Nirbala Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414933 NIRU BALA SARKAR TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-004-012/19
(Batisha) 		3002005029NRG23200320231067130 20/03/2023 Asutosh Nama 3002005029WL094397 Asutosh Nama 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414927 ASUTOSH NAMA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-004-012/2
(Batisha) 		3002005029NRG23200320231067131 20/03/2023 Rina Sarkar 3002005029WL094397 Rina Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414945 RINA SARKAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-004-012/21
(Batisha) 		3002005029NRG23200320231067132 20/03/2023 Minu Sarkar 3002005029WL094397 Minu Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414952 MINU SARKAR PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-012/28
(Batisha) 		3002005029NRG23200320231067136 20/03/2023 Renubala Sarkar 3002005029WL094397 Renubala Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414919 RENU BALA SARKAR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-004-012/41
(Batisha) 		3002005029NRG23200320231067137 20/03/2023 Uttam Saha 3002005029WL094397 Uttam Saha 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414913 UTTAM SAHA PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-012/5
(Batisha) 		3002005029NRG23200320231067139 20/03/2023 Nantu Debnath 3002005029WL094397 Nantu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414949 NANTU DEBNATH TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-004-012/50
(Batisha) 		3002005029NRG23200320231067140 20/03/2023 Chandan Sarkar 3002005029WL094397 Chandan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414909 CHANDAN SARKAR PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-012/52
(Batisha) 		3002005029NRG23200320231067141 20/03/2023 Kunja Bala Biswas 3002005029WL094397 Kunja Bala Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414917 KUBJABALA BISHWAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-012/58
(Batisha) 		3002005029NRG23200320231067144 20/03/2023 Rajesh Sarkar 3002005029WL094397 Rajesh Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414938 RAJESH SARKAR PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-012/59
(Batisha) 		3002005029NRG23200320231067145 20/03/2023 Sefal Sarkar 3002005029WL094397 Sefal Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414957 SHEFAL SARKAR SO GOUR CHANDRA SA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-012/60
(Batisha) 		3002005029NRG23200320231067146 20/03/2023 Sudhan Bhil 3002005029WL094397 Sudhan Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414947 SRIMATI BHIL BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-004-012/61
(Batisha) 		3002005029NRG23200320231067147 20/03/2023 Biswajit Majumder 3002005029WL094397 Biswajit Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414935 BISWAJIT MAJUMDER PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-004-012/67
(Batisha) 		3002005029NRG23200320231067149 20/03/2023 Rinku Rani Nama 3002005029WL094397 Rinku Rani Nama 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414912 RINKU RANI NAMA BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-004-012/9
(Batisha) 		3002005029NRG23200320231067150 20/03/2023 Swapan Sarkar 3002005029WL094397 Swapan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414951 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-004-013/12
(Batisha) 		3002005029NRG23200320231067151 20/03/2023 Saraswati Munda 3002005029WL094397 Saraswati Munda 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414929 SARASWATI MUNDA TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-013/14
(Batisha) 		3002005029NRG23200320231067152 20/03/2023 Anil Bhil 3002005029WL094397 Anil Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414950 ANIL BHIL TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-004-013/16
(Batisha) 		3002005029NRG23200320231067153 20/03/2023 Krishna Munda 3002005029WL094397 Krishna Munda 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414937 KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-013/17
(Batisha) 		3002005029NRG23200320231067154 20/03/2023 Madan Munda 3002005029WL094397 Madan Munda 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414944 MADAN MUNDA TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-004-013/5
(Batisha) 		3002005029NRG23200320231067155 20/03/2023 Babul Munda 3002005029WL094397 Babul Munda 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414948 BABUL MUNDA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-004-013/7
(Batisha) 		3002005029NRG23200320231067156 20/03/2023 Jamuna Bhil 3002005029WL094397 Jamuna Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414946 BIREN BHIL PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-016/105
(Batisha) 		3002005029NRG23200320231067157 20/03/2023 Samir Debnath 3002005029WL094397 Samir Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414918 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-004-016/113
(Batisha) 		3002005029NRG23200320231067158 20/03/2023 Shankar Debnath 3002005029WL094397 Shankar Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414953 SHANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-004-016/37
(Batisha) 		3002005029NRG23200320231067162 20/03/2023 Tapan Debnath 3002005029WL094397 Tapan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414915 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-004-016/39
(Batisha) 		3002005029NRG23200320231067163 20/03/2023 Sumita Sarkar 3002005029WL094397 Sumita Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414958 SUMITRA SARKAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-004-016/40
(Batisha) 		3002005029NRG23200320231067164 20/03/2023 Krishna Datta 3002005029WL094397 Krishna Datta 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414910 KRISHNA DATTA TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-004-016/44
(Batisha) 		3002005029NRG23200320231067165 20/03/2023 Narendra Sarkar 3002005029WL094397 Narendra Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414930 NARENDRA SARKAR PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-004-016/45
(Batisha) 		3002005029NRG23200320231067166 20/03/2023 Binanda Sarkar 3002005029WL094397 Binanda Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414916 BINANDA SARKAR PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-004-016/46
(Batisha) 		3002005029NRG23200320231067167 20/03/2023 Putul Sarkar 3002005029WL094397 Putul Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414940 PUTUL SARKAR TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-004-016/50
(Batisha) 		3002005029NRG23200320231067168 20/03/2023 Ranjit Debnath 3002005029WL094397 Ranjit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414914 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-004-016/73
(Batisha) 		3002005029NRG23200320231067170 20/03/2023 Abdul Haq Mia 3002005029WL094397 Abdul Haq Mia 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414928 ABDUL HAQ MIA TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-004-016/78
(Batisha) 		3002005029NRG23200320231067171 20/03/2023 Manoranjan Shil 3002005029WL094397 Manoranjan Shil 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414931 MANORANJAN SHIL PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-004-016/80
(Batisha) 		3002005029NRG23200320231067172 20/03/2023 Bulti Debnath 3002005029WL094397 Bulti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414934 BULTI DEBNATH BANDHAN BANK LIMITED(508753)
53 RAJNAGAR TR-02-005-004-019/1
(Batisha) 		3002005029NRG23200320231067173 20/03/2023 Muslim Mia 3002005029WL094397 Muslim Mia 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414956 MUSLEM MIA PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-004-019/11
(Batisha) 		3002005029NRG23200320231067174 20/03/2023 Sahajalal Mia 3002005029WL094397 Sahajalal Mia 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414922 MD. SHAHJALAL PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-004-019/12
(Batisha) 		3002005029NRG23200320231067175 20/03/2023 Ayub Ali 3002005029WL094397 Ayub Ali 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414926 JAHERA BIBI PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-004-019/14
(Batisha) 		3002005029NRG23200320231067176 20/03/2023 Habil Mia 3002005029WL094397 Habil Mia 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414955 HABIL MIA PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-004-019/15
(Batisha) 		3002005029NRG23200320231067177 20/03/2023 Nurjahan Bibi 3002005029WL094397 Nurjahan Bibi 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414932 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-004-019/23
(Batisha) 		3002005029NRG23200320231067178 20/03/2023 Ranjan Sarkar 3002005029WL094397 Ranjan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414924 Ranjan Sarkar PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-004-019/3
(Batisha) 		3002005029NRG23200320231067179 20/03/2023 Arab Ali 3002005029WL094397 Arab Ali 00458 UTBI0RRBTGB 1140 1140 Processed 30/03/2023 0309414911 ARAB ALI PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-004-019/5
(Batisha) 		3002005029NRG23200320231067180 20/03/2023 Abdul Jabbar 3002005029WL094397 Abdul Jabbar 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414923 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-004-019/7
(Batisha) 		3002005029NRG23200320231067181 20/03/2023 Fulmati Khatun 3002005029WL094397 Fulmati Khatun 00458 UTBI0RRBTGB 760 760 Processed 30/03/2023 0309414921 FULMATI BEGAM PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-004-019/8
(Batisha) 		3002005029NRG23200320231067182 20/03/2023 Bhulu Mia 3002005029WL094397 Bhulu Mia 00458 UTBI0RRBTGB 950 950 Processed 31/03/2023 0309414925 BHULU MIA TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-029-005/114
(Batisha) 		3002005029NRG23200320231067183 20/03/2023 Shrabana Shil 3002005029WL094397 Shrabana Shil 00458 UTBI0RRBTGB 1140 1140 Processed 31/03/2023 0309414941 SHRABANA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 54150 54150
Total 71250 71250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_200323APB_FTO_232794 Punjab National Bank PUNB0164820 Radhanagar 13680
2 RAJNAGAR TR3002005029_200323APB_FTO_232794 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3420
3 RAJNAGAR TR3002005029_200323APB_FTO_232794 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 54150

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