Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:55 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_200123APB_FTO_213752
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-02-005-001-011/135
(Barpathari) 		3002005001NRG23200120230946075 20/01/2023 Gouri Saha 3002005001WL0087831 Gouri Saha 00354 PUNB0215820 1900 1900 Processed 27/03/2023 0147922947 GOURI RANI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
2 RAJNAGAR TR-02-005-001-011/108
(Barpathari) 		3002005001NRG23200120230946067 20/01/2023 Shukla Majumder Saha 3002005001WL0087831 Shukla Majumder Saha 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0147922942 SUKLA MAJUMDER SAHA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-001-011/14
(Barpathari) 		3002005001NRG23200120230946076 20/01/2023 Manju Das 3002005001WL0087831 Manju Das 00458 PUNB0RRBTGB 1900 1900 Processed 27/03/2023 0147922905 MANJU DAS WO NIRANJAN TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-001-011/92
(Barpathari) 		3002005001NRG23200120230946098 20/01/2023 Asha Sen 3002005001WL0087831 Asha Sen 00458 PUNB0RRBTGB 1900 1900 Processed 27/03/2023 0147922945 ASHA RANI DEBNATH (SEN) TRIPURA GRAMIN BANK(607065)
SubTotal 4560 4560
5 RAJNAGAR TR-02-005-001-008/32
(Barpathari) 		3002005001NRG23200120230946061 20/01/2023 Sukhan Bhowmik 3002005001WL0087831 Sukhan Bhowmik 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922938 SUKHEN BHOWMIK PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-001-009/57
(Barpathari) 		3002005001NRG23200120230946063 20/01/2023 Sankar Majumdar 3002005001WL0087831 Sankar Majumdar 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922920 SHANKAR MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAJNAGAR TR-02-005-001-011/1
(Barpathari) 		3002005001NRG23200120230946064 20/01/2023 Dinadayal Majumder 3002005001WL0087831 Dinadayal Majumder 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922911 DINADAYAL MAJUMDER TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-001-011/102
(Barpathari) 		3002005001NRG23200120230946065 20/01/2023 Prabir Nag 3002005001WL0087831 Prabir Nag 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147922915 PRABIR NAG TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-011/103
(Barpathari) 		3002005001NRG23200120230946066 20/01/2023 Rina Patari 3002005001WL0087831 Rina Patari 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0147922932 RINA PATARI TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-011/110
(Barpathari) 		3002005001NRG23200120230946068 20/01/2023 Sikha Som Muhuri 3002005001WL0087831 Sikha Som Muhuri 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922930 SHIKHA SOM MUHURI BANDHAN BANK LIMITED(508753)
11 RAJNAGAR TR-02-005-001-011/116
(Barpathari) 		3002005001NRG23200120230946069 20/01/2023 Sadhan Biswas 3002005001WL0087831 Sadhan Biswas 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922919 SADHAN BISWAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-011/119
(Barpathari) 		3002005001NRG23200120230946070 20/01/2023 Prabhat Mallik 3002005001WL0087831 Prabhat Mallik 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922936 PRABHAT MALLIK TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-011/120
(Barpathari) 		3002005001NRG23200120230946071 20/01/2023 Subhash Mallik 3002005001WL0087831 Subhash Mallik 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922937 SUBHASH MALLIK TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-011/125
(Barpathari) 		3002005001NRG23200120230946072 20/01/2023 Rupuk Bhowmik 3002005001WL0087831 Rupuk Bhowmik 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922907 RUPAK BHOWMIK TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-001-011/127
(Barpathari) 		3002005001NRG23200120230946073 20/01/2023 Alo Rani Majumder 3002005001WL0087831 Alo Rani Majumder 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147922921 ALO RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-011/132
(Barpathari) 		3002005001NRG23200120230946074 20/01/2023 Dipali Biswas 3002005001WL0087831 Dipali Biswas 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147922922 DIPALI BISWAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-011/17
(Barpathari) 		3002005001NRG23200120230946077 20/01/2023 Prasanta Sen 3002005001WL0087831 Prasanta Sen 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147922941 JIBAN SEN AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAJNAGAR TR-02-005-001-011/18
(Barpathari) 		3002005001NRG23200120230946078 20/01/2023 Napur Bhowmik 3002005001WL0087831 Napur Bhowmik 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922935 NAPUR BHOWMIK TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-001-011/20
(Barpathari) 		3002005001NRG23200120230946079 20/01/2023 Shefali Das 3002005001WL0087831 Shefali Das 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922925 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-011/24
(Barpathari) 		3002005001NRG23200120230946080 20/01/2023 Maran Das 3002005001WL0087831 Maran Das 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922910 MARAN DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-001-011/25
(Barpathari) 		3002005001NRG23200120230946081 20/01/2023 Sabita Biswas 3002005001WL0087831 Sabita Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0147922928 SABITA BISWAS D/O LATE NIBARAN BISWAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-011/29
(Barpathari) 		3002005001NRG23200120230946082 20/01/2023 Sudhan Paul 3002005001WL0087831 Sudhan Paul 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922908 SUDHAN PAUL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-011/30
(Barpathari) 		3002005001NRG23200120230946083 20/01/2023 Sankar Dhupi 3002005001WL0087831 Sankar Dhupi 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922933 SANKAR DHUPI TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-011/31
(Barpathari) 		3002005001NRG23200120230946084 20/01/2023 Dipti Das 3002005001WL0087831 Dipti Das 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922929 DIPTI DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-001-011/39
(Barpathari) 		3002005001NRG23200120230946085 20/01/2023 Malati Patari 3002005001WL0087831 Malati Patari 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922904 MALATI PATARI TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-011/40
(Barpathari) 		3002005001NRG23200120230946086 20/01/2023 Kanu Sen 3002005001WL0087831 Kanu Sen 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922906 KANU SEN TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-011/41
(Barpathari) 		3002005001NRG23200120230946087 20/01/2023 Manik Paul 3002005001WL0087831 Manik Paul 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922943 MANIK PAUL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-011/44
(Barpathari) 		3002005001NRG23200120230946088 20/01/2023 Bibhuranjan Chakraborty 3002005001WL0087831 Bibhuranjan Chakraborty 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147922923 BIBHU RANJAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-011/5
(Barpathari) 		3002005001NRG23200120230946089 20/01/2023 Manik Patari 3002005001WL0087831 Manik Patari 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922939 MANIK PATARI TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-001-011/6
(Barpathari) 		3002005001NRG23200120230946090 20/01/2023 Susankar Majumder 3002005001WL0087831 Susankar Majumder 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922917 SUSANKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-011/65
(Barpathari) 		3002005001NRG23200120230946091 20/01/2023 Jaya Patari 3002005001WL0087831 Jaya Patari 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922931 JAYA PATARI TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-011/69
(Barpathari) 		3002005001NRG23200120230946092 20/01/2023 Chaya Rani Muhari 3002005001WL0087831 Chaya Rani Muhari 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922912 CHAYA RANI MUHURI TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-001-011/8
(Barpathari) 		3002005001NRG23200120230946093 20/01/2023 Mira Dey 3002005001WL0087831 Mira Dey 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922940 MIRA DEY TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-001-011/84
(Barpathari) 		3002005001NRG23200120230946094 20/01/2023 Sanjib Bhowmik 3002005001WL0087831 Sanjib Bhowmik 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922926 SANJIB BHOWMIK PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-001-011/85
(Barpathari) 		3002005001NRG23200120230946095 20/01/2023 Subir Nag 3002005001WL0087831 Subir Nag 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0147922934 SUBIR NAG TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-001-011/86
(Barpathari) 		3002005001NRG23200120230946096 20/01/2023 Peluram Dey 3002005001WL0087831 Peluram Dey 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922909 PELU RAM DEY TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-001-011/9
(Barpathari) 		3002005001NRG23200120230946097 20/01/2023 Swapan Paul 3002005001WL0087831 Swapan Paul 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147922918 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-001-011/96
(Barpathari) 		3002005001NRG23200120230946099 20/01/2023 Narayan Biswas 3002005001WL0087831 Narayan Biswas 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922913 NARAYAN BISWAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-001-011/97
(Barpathari) 		3002005001NRG23200120230946100 20/01/2023 Bipula Biswas 3002005001WL0087831 Bipula Biswas 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922924 BIPULA BISWAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-001-011/98
(Barpathari) 		3002005001NRG23200120230946101 20/01/2023 Shakti Das 3002005001WL0087831 Shakti Das 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147922927 SHAKTI DAS TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-001-011/99
(Barpathari) 		3002005001NRG23200120230946102 20/01/2023 Bhaskar Sur 3002005001WL0087831 Bhaskar Sur 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922914 BHASKAR SUR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-001-012/11
(Barpathari) 		3002005001NRG23200120230946103 20/01/2023 Bijali Paul 3002005001WL0087831 Bijali Paul 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922944 BIJALI PAUL BANDHAN BANK LIMITED(508753)
43 RAJNAGAR TR-02-005-001-012/44
(Barpathari) 		3002005001NRG23200120230946104 20/01/2023 Sujit Sarkar 3002005001WL0087831 Sujit Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922946 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-001-012/55
(Barpathari) 		3002005001NRG23200120230946105 20/01/2023 Shimal Majumder 3002005001WL0087831 Shimal Majumder 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147922916 SHIMAL MAJUDER TRIPURA GRAMIN BANK(607065)
SubTotal 72580 72580
Total 79040 79040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_200123APB_FTO_213752 Punjab National Bank PUNB0215820 Barpathari 1900
2 RAJNAGAR TR3002005001_200123APB_FTO_213752 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1900
3 RAJNAGAR TR3002005001_200123APB_FTO_213752 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 2660
4 RAJNAGAR TR3002005001_200123APB_FTO_213752 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 72580

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