Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:30 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005022_280323APB_FTO_236981
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-02-005-022-005/102
(Rangamura) 		3002005022NRG23270320231087197 28/03/2023 Manik Ghosh 3002005022WL095342 Manik Ghosh 00354 PUNB0164820 570 570 Processed 04/04/2023 0501058696 MANIK GHOSH TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-022-005/105
(Rangamura) 		3002005022NRG23270320231087200 28/03/2023 Sabita Banik Saha 3002005022WL095342 Sabita Banik Saha 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058741 SABITA BANIK SAHA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-022-005/108
(Rangamura) 		3002005022NRG23270320231087203 28/03/2023 Ashish Saha 3002005022WL095342 Ashish Saha 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058746 ASHISH SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAJNAGAR TR-02-005-022-005/109
(Rangamura) 		3002005022NRG23270320231087205 28/03/2023 Shilpi Dey 3002005022WL095342 Shilpi Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058697 SHILPI DEY BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-022-005/24
(Rangamura) 		3002005022NRG23270320231087210 28/03/2023 Sunil Dey 3002005022WL095342 Sunil Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058684 SUNIL DEY PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-022-005/28
(Rangamura) 		3002005022NRG23270320231087212 28/03/2023 Mangal Shil 3002005022WL095342 Mangal Shil 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058743 MANGAL SHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-022-005/30
(Rangamura) 		3002005022NRG23270320231087214 28/03/2023 Tulshi Das 3002005022WL095342 Tulshi Das 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058691 TULASI DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-022-005/38
(Rangamura) 		3002005022NRG23270320231087218 28/03/2023 Aparna Dey 3002005022WL095342 Aparna Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058694 ARPANA DE PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-022-005/63
(Rangamura) 		3002005022NRG23270320231087225 28/03/2023 Laxmi Dey 3002005022WL095342 Laxmi Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058693 LAXMI DE PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-022-005/64
(Rangamura) 		3002005022NRG23270320231087226 28/03/2023 Simal Debnath 3002005022WL095342 Simal Debnath 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058744 SIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-022-005/83
(Rangamura) 		3002005022NRG23270320231087236 28/03/2023 Krishna Kumar Dey 3002005022WL095342 Krishna Kumar Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058690 KRISHNA DEY PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-022-010/23
(Rangamura) 		3002005022NRG23270320231087243 28/03/2023 Babul Tripura 3002005022WL095342 Babul Tripura 00354 PUNB0164820 570 570 Rejected 03/04/2023 0501058699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAJNAGAR TR-02-005-022-010/3
(Rangamura) 		3002005022NRG23270320231087246 28/03/2023 Basanti Tripura 3002005022WL095342 Basanti Tripura 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058740 BASANTI TRIPURA BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-022-010/30
(Rangamura) 		3002005022NRG23270320231087248 28/03/2023 Laxmi kanya Tripura. 3002005022WL095342 Laxmi kanya Tripura. 00354 PUNB0164820 570 570 Rejected 03/04/2023 0501058739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAJNAGAR TR-02-005-022-010/37
(Rangamura) 		3002005022NRG23270320231087253 28/03/2023 Udaynanda Tripura 3002005022WL095342 Udaynanda Tripura 00354 PUNB0164820 380 380 Processed 03/04/2023 0501058698 UDAYNANDA TRIPURA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-022-010/38
(Rangamura) 		3002005022NRG23270320231087254 28/03/2023 Rabi kumar Tripura 3002005022WL095342 Rabi kumar Tripura 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058695 RABI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-022-010/42
(Rangamura) 		3002005022NRG23270320231087255 28/03/2023 Braja Basi Tripura 3002005022WL095342 Braja Basi Tripura 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058685 BRAJABASI TRIPURA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-022-010/44
(Rangamura) 		3002005022NRG23270320231087256 28/03/2023 Jalakanya Tripura 3002005022WL095342 Jalakanya Tripura 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058745 JALAKANYA TRIPURA PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-022-010/52
(Rangamura) 		3002005022NRG23270320231087260 28/03/2023 Rubi Dey Tripura 3002005022WL095342 Rubi Dey Tripura 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058742 RUBI DEY TRIPURA PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-022-010/58
(Rangamura) 		3002005022NRG23270320231087261 28/03/2023 Kalo Tripura 3002005022WL095342 Kalo Tripura 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058686 KALU TRIPURA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-022-010/7
(Rangamura) 		3002005022NRG23270320231087262 28/03/2023 Uday Basi Tripura 3002005022WL095342 Uday Basi Tripura 00354 PUNB0164820 570 570 Rejected 03/04/2023 0501058688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAJNAGAR TR-02-005-022-010/9
(Rangamura) 		3002005022NRG23270320231087263 28/03/2023 Nirmal Tripura 3002005022WL095342 Nirmal Tripura 00354 PUNB0164820 570 570 Processed 03/04/2023 0501058689 NIRMAL TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 12350 12350
23 RAJNAGAR TR-02-005-022-005/53
(Rangamura) 		3002005022NRG23270320231087222 28/03/2023 Akul Debnath 3002005022WL095342 Akul Debnath 00458 PUNB0RRBTGB 380 380 Processed 04/04/2023 0501058700 AKUL DEBNATH WO LAL MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-022-005/75
(Rangamura) 		3002005022NRG23270320231087232 28/03/2023 Sabita Dey 3002005022WL095342 Sabita Dey 00458 PUNB0RRBTGB 570 570 Processed 03/04/2023 0501058687 SABITA DEY PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-022-005/81
(Rangamura) 		3002005022NRG23270320231087235 28/03/2023 Joydeb Debnath 3002005022WL095342 Joydeb Debnath 00458 PUNB0RRBTGB 570 570 Processed 03/04/2023 0501058692 JOYDEB DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-022-010/13
(Rangamura) 		3002005022NRG23270320231087239 28/03/2023 Krishnadhan Tripura 3002005022WL095342 Krishnadhan Tripura 00458 PUNB0RRBTGB 570 570 Processed 03/04/2023 0501058737 KRISHNADHAN TRIPURA CANARA BANK(508532)
SubTotal 2090 2090
27 RAJNAGAR TR-02-005-022-005/1
(Rangamura) 		3002005022NRG23270320231087195 28/03/2023 Nepal Debnath 3002005022WL095342 Nepal Debnath 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058708 NEPAL DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-022-005/10
(Rangamura) 		3002005022NRG23270320231087196 28/03/2023 Minu Datta 3002005022WL095342 Minu Datta 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058716 MINURANI DUTTA PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-022-005/104
(Rangamura) 		3002005022NRG23270320231087198 28/03/2023 Benu Chandra Das 3002005022WL095342 Benu Chandra Das 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058717 BENU CHANDRA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-022-005/105
(Rangamura) 		3002005022NRG23270320231087199 28/03/2023 Lakojit Saha 3002005022WL095342 Lakojit Saha 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058714 LOKAJIT SAHA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-022-005/106
(Rangamura) 		3002005022NRG23270320231087201 28/03/2023 Mahadeb Dey 3002005022WL095342 Mahadeb Dey 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058712 MAHADEB DEY TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-022-005/106
(Rangamura) 		3002005022NRG23270320231087202 28/03/2023 Mamata Datta Dey 3002005022WL095342 Mamata Datta Dey 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058730 MAMATA DATTA DEY WO MAHADEB DEY TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-022-005/18
(Rangamura) 		3002005022NRG23270320231087207 28/03/2023 Laxmi Paul 3002005022WL095342 Laxmi Paul 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058732 LAXMI PAL BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-022-005/20
(Rangamura) 		3002005022NRG23270320231087208 28/03/2023 Rakhal Chandra Das 3002005022WL095342 Rakhal Chandra Das 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058718 RAKHAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-022-005/22
(Rangamura) 		3002005022NRG23270320231087209 28/03/2023 Nihar dey 3002005022WL095342 Nihar dey 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058721 NIHAR DEY TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-022-005/26
(Rangamura) 		3002005022NRG23270320231087211 28/03/2023 Rekha Bala Paul 3002005022WL095342 Rekha Bala Paul 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058713 REKHA BALA PAL PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-022-005/30
(Rangamura) 		3002005022NRG23270320231087213 28/03/2023 Dhanaswar Das 3002005022WL095342 Dhanaswar Das 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058719 DHALESWAR DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-022-005/33
(Rangamura) 		3002005022NRG23270320231087215 28/03/2023 Biswajit Acherjee 3002005022WL095342 Biswajit Acherjee 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058728 BISWAJIT ACHARYA SO MANORANJAN A TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-022-005/34
(Rangamura) 		3002005022NRG23270320231087216 28/03/2023 Sridam Debnath 3002005022WL095342 Sridam Debnath 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058710 SRIDAM DEBNATH TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-022-005/36
(Rangamura) 		3002005022NRG23270320231087217 28/03/2023 Manindra Shil 3002005022WL095342 Manindra Shil 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058723 MANINDRA SHIL. PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-022-005/41
(Rangamura) 		3002005022NRG23270320231087219 28/03/2023 Pashuram Dey 3002005022WL095342 Pashuram Dey 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058715 PASHURAM DEY TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-022-005/48
(Rangamura) 		3002005022NRG23270320231087221 28/03/2023 Jiban Das 3002005022WL095342 Jiban Das 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058735 JIBAN DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-022-005/55
(Rangamura) 		3002005022NRG23270320231087223 28/03/2023 Bimal Das 3002005022WL095342 Bimal Das 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058701 BIMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-022-005/59
(Rangamura) 		3002005022NRG23270320231087224 28/03/2023 Anjali Bala Dey 3002005022WL095342 Anjali Bala Dey 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058729 ANJALI BALA DEY BANDHAN BANK LIMITED(508753)
45 RAJNAGAR TR-02-005-022-005/66
(Rangamura) 		3002005022NRG23270320231087227 28/03/2023 Sadhan Acherjee 3002005022WL095342 Sadhan Acherjee 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058702 SADHAN ACHARJEE S/O MANMOHAN ACHARJEE TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-022-005/68
(Rangamura) 		3002005022NRG23270320231087228 28/03/2023 Aparna Dey 3002005022WL095342 Aparna Dey 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0501058738 APARNA DEY BANDHAN BANK LIMITED(508753)
47 RAJNAGAR TR-02-005-022-005/70
(Rangamura) 		3002005022NRG23270320231087229 28/03/2023 Bakul Shil Biswas 3002005022WL095342 Bakul Shil Biswas 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058734 BAKUL SHIL BISWAS PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-022-005/72
(Rangamura) 		3002005022NRG23270320231087230 28/03/2023 Goutam Debnath 3002005022WL095342 Goutam Debnath 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058736 GAUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-022-005/74
(Rangamura) 		3002005022NRG23270320231087231 28/03/2023 Dipali Debnath 3002005022WL095342 Dipali Debnath 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058731 DPALI DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-022-005/76
(Rangamura) 		3002005022NRG23270320231087233 28/03/2023 Badal Goush 3002005022WL095342 Badal Goush 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058711 BADAL GHOSH PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-022-005/88
(Rangamura) 		3002005022NRG23270320231087237 28/03/2023 Amrit Debnath 3002005022WL095342 Amrit Debnath 00458 UTBI0RRBTGB 380 380 Processed 04/04/2023 0501058709 AMRIT DEBNATH TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-022-005/99
(Rangamura) 		3002005022NRG23270320231087238 28/03/2023 Gita Debnath 3002005022WL095342 Gita Debnath 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058703 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-022-010/15
(Rangamura) 		3002005022NRG23270320231087240 28/03/2023 Napurani Tripura 3002005022WL095342 Napurani Tripura 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058747 NAPU RANI TRIPURA BANDHAN BANK LIMITED(508753)
54 RAJNAGAR TR-02-005-022-010/18
(Rangamura) 		3002005022NRG23270320231087241 28/03/2023 Sriti Tripura 3002005022WL095342 Sriti Tripura 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058733 SRITI TRIPURA WO JARIPADA TRIPUR TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-022-010/20
(Rangamura) 		3002005022NRG23270320231087242 28/03/2023 Ratan Tripura 3002005022WL095342 Ratan Tripura 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058706 RATAN TRIPURA PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-022-010/27
(Rangamura) 		3002005022NRG23270320231087244 28/03/2023 Santi Kumar Tripura 3002005022WL095342 Santi Kumar Tripura 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058707 SANTI KR TRIPURA TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-022-010/29
(Rangamura) 		3002005022NRG23270320231087245 28/03/2023 Ratishmani Tripura 3002005022WL095342 Ratishmani Tripura 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058727 RATISH MANI TRIPURA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-022-010/30
(Rangamura) 		3002005022NRG23270320231087247 28/03/2023 Krishna nanda Tripura 3002005022WL095342 Krishna nanda Tripura 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058720 KRISHNA NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-022-010/31
(Rangamura) 		3002005022NRG23270320231087249 28/03/2023 Amkumar Tripura 3002005022WL095342 Amkumar Tripura 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058725 AM KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-022-010/32
(Rangamura) 		3002005022NRG23270320231087250 28/03/2023 Krishna mohan Tripura 3002005022WL095342 Krishna mohan Tripura 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058724 KRISHNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-022-010/33
(Rangamura) 		3002005022NRG23270320231087251 28/03/2023 Dhanarashi Noatia 3002005022WL095342 Dhanarashi Noatia 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501058705 DHANABASI NOATIA TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-022-010/34
(Rangamura) 		3002005022NRG23270320231087252 28/03/2023 Nandabasi Tripura 3002005022WL095342 Nandabasi Tripura 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0501058726 NANDA BASI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
63 RAJNAGAR TR-02-005-022-010/46
(Rangamura) 		3002005022NRG23270320231087257 28/03/2023 Udai kanta Tripura 3002005022WL095342 Udai kanta Tripura 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0501058704 UDAY KANTA TRIPURA PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-022-010/50
(Rangamura) 		3002005022NRG23270320231087259 28/03/2023 Mithu Rani Dey 3002005022WL095342 Mithu Rani Dey 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501058722 MITHU RANI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 20900 20900
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005022_280323APB_FTO_236981 Punjab National Bank PUNB0164820 Radhanagar 12350
2 RAJNAGAR TR3002005022_280323APB_FTO_236981 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 570
3 RAJNAGAR TR3002005022_280323APB_FTO_236981 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1520
4 RAJNAGAR TR3002005022_280323APB_FTO_236981 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
5 RAJNAGAR TR3002005022_280323APB_FTO_236981 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 19760

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