Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:02 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_231222APB_FTO_189112
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-02-005-001-003/66
(Barpathari) 		3002005001NRG23231220220801869 23/12/2022 Sourav Baidya 3002005001WL0080157 Sourav Baidya 00354 PUNB0215820 1520 1520 Processed 28/12/2022 7472043874 SOURAV BAIDYA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-001-012/26
(Barpathari) 		3002005001NRG23231220220801886 23/12/2022 Goutam Das 3002005001WL0080157 Goutam Das 00354 PUNB0215820 1330 1330 Processed 28/12/2022 7472043873 GOUTAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
3 RAJNAGAR TR-02-005-001-003/1
(Barpathari) 		3002005001NRG23231220220801843 23/12/2022 Sankari Dey 3002005001WL0080157 Sankari Dey 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043854 SANKARI DEY TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-001-003/10
(Barpathari) 		3002005001NRG23231220220801844 23/12/2022 Purnima Debnath 3002005001WL0080157 Purnima Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043879 PURNIMA DEBNATH WOPRIYALAL TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-001-003/11
(Barpathari) 		3002005001NRG23231220220801845 23/12/2022 Ratish Sarkar 3002005001WL0080157 Ratish Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043847 RATISH SARKAR TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-001-003/19
(Barpathari) 		3002005001NRG23231220220801846 23/12/2022 Samir Ghosh 3002005001WL0080157 Samir Ghosh 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043848 SAMIR GHOSH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-003/22
(Barpathari) 		3002005001NRG23231220220801847 23/12/2022 Manoranjan Debnath 3002005001WL0080157 Manoranjan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472043849 MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-001-003/25
(Barpathari) 		3002005001NRG23231220220801848 23/12/2022 Sudip Muhuri 3002005001WL0080157 Sudip Muhuri 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043850 SUDIP MUHURI TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-003/27
(Barpathari) 		3002005001NRG23231220220801849 23/12/2022 Lalmohan Mahajan 3002005001WL0080157 Lalmohan Mahajan 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043864 LALMOHAN MAHAJAN TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-003/28
(Barpathari) 		3002005001NRG23231220220801850 23/12/2022 Sadhan Mahajan 3002005001WL0080157 Sadhan Mahajan 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043865 SADHAN MAHAJAN TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-001-003/3
(Barpathari) 		3002005001NRG23231220220801851 23/12/2022 Panati Sur 3002005001WL0080157 Panati Sur 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043871 PRANATI SUR TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-003/31
(Barpathari) 		3002005001NRG23231220220801852 23/12/2022 Shirish Sarkar 3002005001WL0080157 Shirish Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043851 SHIRISH SARKAR TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-003/33
(Barpathari) 		3002005001NRG23231220220801853 23/12/2022 Jyotsna Sarkar 3002005001WL0080157 Jyotsna Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043867 JYOTSNA BALA SARKAR W/O ANIL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-003/35
(Barpathari) 		3002005001NRG23231220220801854 23/12/2022 Sanjit Sarkar 3002005001WL0080157 Sanjit Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043880 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-001-003/36
(Barpathari) 		3002005001NRG23231220220801855 23/12/2022 Sandhya Biswas 3002005001WL0080157 Sandhya Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043841 SANDHYA BISWAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-003/42
(Barpathari) 		3002005001NRG23231220220801856 23/12/2022 Sankar Sarkar 3002005001WL0080157 Sankar Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043877 SHOBHA SARKAR TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-003/43
(Barpathari) 		3002005001NRG23231220220801857 23/12/2022 Dipti Datta 3002005001WL0080157 Dipti Datta 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043884 DIPTI DATTA W/O SADHAN DATTA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-003/45
(Barpathari) 		3002005001NRG23231220220801858 23/12/2022 Tapash Biswas 3002005001WL0080157 Tapash Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043870 TAPAS BISWAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-001-003/49
(Barpathari) 		3002005001NRG23231220220801859 23/12/2022 Minati Paul Sarkar 3002005001WL0080157 Minati Paul Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043878 MINATI PAUL(SARKAR) W/O PRABAS SARKAR TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-003/51
(Barpathari) 		3002005001NRG23231220220801860 23/12/2022 Binod paul 3002005001WL0080157 Binod paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472043875 BINOD PAL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-001-003/53
(Barpathari) 		3002005001NRG23231220220801861 23/12/2022 Goutam Sur 3002005001WL0080157 Goutam Sur 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043857 GOUTAM SUR SO PARIMAL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-003/56
(Barpathari) 		3002005001NRG23231220220801862 23/12/2022 Sabuj Debnath 3002005001WL0080157 Sabuj Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043885 SABUJ DEBNATH TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-003/58
(Barpathari) 		3002005001NRG23231220220801863 23/12/2022 Manik Baidya 3002005001WL0080157 Manik Baidya 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043855 MANIK BAIDYA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-003/6
(Barpathari) 		3002005001NRG23231220220801864 23/12/2022 Ratna Debnath 3002005001WL0080157 Ratna Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043858 RATNA DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-001-003/60
(Barpathari) 		3002005001NRG23231220220801865 23/12/2022 Rajib Sur 3002005001WL0080157 Rajib Sur 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043842 RAJIB SUR TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-003/62
(Barpathari) 		3002005001NRG23231220220801866 23/12/2022 Aparna Debnath 3002005001WL0080157 Aparna Debnath 00458 UTBI0RRBTGB 190 190 Processed 28/12/2022 7472043859 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-003/63
(Barpathari) 		3002005001NRG23231220220801867 23/12/2022 Nihar bala Sarkar 3002005001WL0080157 Nihar bala Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043843 NIHAR BALA SARKAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-003/64
(Barpathari) 		3002005001NRG23231220220801868 23/12/2022 Archana Debnath 3002005001WL0080157 Archana Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043860 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-003/67
(Barpathari) 		3002005001NRG23231220220801870 23/12/2022 Bishnu Bala Baidya 3002005001WL0080157 Bishnu Bala Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472043869 BISHNU BALA BAIDYA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-001-003/69
(Barpathari) 		3002005001NRG23231220220801871 23/12/2022 Badal Paul 3002005001WL0080157 Badal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472043868 BADAL PAUL TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-003/7
(Barpathari) 		3002005001NRG23231220220801872 23/12/2022 Dilip Biswas 3002005001WL0080157 Dilip Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043856 DILIP BISWAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-003/70
(Barpathari) 		3002005001NRG23231220220801873 23/12/2022 Swadesh Sarkar 3002005001WL0080157 Swadesh Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043886 SWADESH SARKAR TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-001-003/76
(Barpathari) 		3002005001NRG23231220220801874 23/12/2022 Archana Debnath 3002005001WL0080157 Archana Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043861 ARCHANA DEBNATH BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-001-003/8
(Barpathari) 		3002005001NRG23231220220801876 23/12/2022 Sukanta Paul 3002005001WL0080157 Sukanta Paul 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043887 SUKANTA PAUL SO LT MOHANBASI TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-001-003/80
(Barpathari) 		3002005001NRG23231220220801877 23/12/2022 Sagardip Sarkar 3002005001WL0080157 Sagardip Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043881 SAGARDIP SARKAR S/O MANORANJAN SARKAR TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-001-008/57
(Barpathari) 		3002005001NRG23231220220801878 23/12/2022 Maru bala Sarkar 3002005001WL0080157 Maru bala Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043844 MARU SARKAR TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-001-008/58
(Barpathari) 		3002005001NRG23231220220801879 23/12/2022 Sadhan Sarkar 3002005001WL0080157 Sadhan Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043862 SADHAN SARKAR TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-001-010/7
(Barpathari) 		3002005001NRG23231220220801880 23/12/2022 Anjali Sarkar Bardhan 3002005001WL0080157 Anjali Sarkar Bardhan 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043853 ANJALI SARKAR BARDHAN TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-001-010/75
(Barpathari) 		3002005001NRG23231220220801881 23/12/2022 Arati Debnath 3002005001WL0080157 Arati Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043866 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-001-012/102
(Barpathari) 		3002005001NRG23231220220801882 23/12/2022 Manik Das 3002005001WL0080157 Manik Das 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472043863 MANIK DAS S/O DULAL TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-001-012/12
(Barpathari) 		3002005001NRG23231220220801883 23/12/2022 Malati Das 3002005001WL0080157 Malati Das 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043852 MALATI DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-001-012/14
(Barpathari) 		3002005001NRG23231220220801884 23/12/2022 Dulal Das 3002005001WL0080157 Dulal Das 00458 UTBI0RRBTGB 1330 1330 Processed 28/12/2022 7472043882 DULAL DAS S/O-RAMCHARAN DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-001-012/21
(Barpathari) 		3002005001NRG23231220220801885 23/12/2022 Minati Sarkar 3002005001WL0080157 Minati Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043845 MINATI SARKAR / NOAP TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-001-012/28
(Barpathari) 		3002005001NRG23231220220801887 23/12/2022 Rachana Muhuri 3002005001WL0080157 Rachana Muhuri 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043872 RACHANA BAIDYA MUHURI TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-001-012/41
(Barpathari) 		3002005001NRG23231220220801888 23/12/2022 Chandan Sarkar 3002005001WL0080157 Chandan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472043846 CHANDAN SARKAR TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-001-012/86
(Barpathari) 		3002005001NRG23231220220801889 23/12/2022 Dipali Sarkar 3002005001WL0080157 Dipali Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043840 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-001-012/9
(Barpathari) 		3002005001NRG23231220220801890 23/12/2022 Niranjan Das 3002005001WL0080157 Niranjan Das 00458 UTBI0RRBTGB 1520 1520 Processed 28/12/2022 7472043876 NIRANJAN DAS S/O LT RAMCHARAN TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-001-012/97
(Barpathari) 		3002005001NRG23231220220801891 23/12/2022 Priya bala Muhuri 3002005001WL0080157 Priya bala Muhuri 00458 UTBI0RRBTGB 1330 1330 Processed 28/12/2022 7472043883 PRIYA BALA MUHURI TRIPURA GRAMIN BANK(607065)
SubTotal 65740 65740
Total 68590 68590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_231222APB_FTO_189112 Punjab National Bank PUNB0215820 Barpathari 2850
2 RAJNAGAR TR3002005001_231222APB_FTO_189112 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 59660
3 RAJNAGAR TR3002005001_231222APB_FTO_189112 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 6080

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