Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_011222APB_FTO_170446
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-02-005-008-003/10
(Ekinpur) 		3002005008NRG23011220220710687 01/12/2022 Chaya Rani Debnath 3002005008WL0074585 Chaya Rani Debnath 00354 PUNB0120220 1908 1908 Processed 09/12/2022 7023522904 CHAYA NATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-008-003/10
(Ekinpur) 		3002005008NRG23011220220710686 01/12/2022 Shyamal Debnath 3002005008WL0074585 Shyamal Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522908 SHYAMAL DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-003/127
(Ekinpur) 		3002005008NRG23011220220710930 01/12/2022 Dulal Kar 3002005008WL0074595 Dulal Kar 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522912 DULAL KAR PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-003/19
(Ekinpur) 		3002005008NRG23011220220710689 01/12/2022 Shaila Bala Debnath 3002005008WL0074585 Shaila Bala Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522898 SHAILABALA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-003/26
(Ekinpur) 		3002005008NRG23011220220711023 01/12/2022 Marani Shil 3002005008WL0074597 Marani Shil 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522901 MARANI SHIL DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-003/27
(Ekinpur) 		3002005008NRG23011220220710690 01/12/2022 Bhanumati Debnath 3002005008WL0074585 Bhanumati Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522902 BHANUMATI DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-003/29
(Ekinpur) 		3002005008NRG23011220220710691 01/12/2022 Arjun Debnath 3002005008WL0074585 Arjun Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522900 ARJUN DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-003/31
(Ekinpur) 		3002005008NRG23011220220710869 01/12/2022 Apu Rani Debnath 3002005008WL0074592 Apu Rani Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522906 APU RANI DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-003/41
(Ekinpur) 		3002005008NRG23011220220711025 01/12/2022 Uttam Debnath 3002005008WL0074597 Uttam Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522911 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-003/44
(Ekinpur) 		3002005008NRG23011220220710931 01/12/2022 Samar Debnath 3002005008WL0074595 Samar Debnath 00354 PUNB0120220 1060 1060 Processed 09/12/2022 7023522905 SAMAR DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-003/47
(Ekinpur) 		3002005008NRG23011220220710933 01/12/2022 Samar Bhowmik 3002005008WL0074595 Samar Bhowmik 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522914 SAMAR BHOWMIK PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-003/57
(Ekinpur) 		3002005008NRG23011220220710935 01/12/2022 Shibani Debnath 3002005008WL0074595 Shibani Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522917 SHEBANI DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-003/60
(Ekinpur) 		3002005008NRG23011220220710871 01/12/2022 Manoranjan Debnath 3002005008WL0074592 Manoranjan Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522913 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-003/76
(Ekinpur) 		3002005008NRG23011220220710937 01/12/2022 Pakhi Das 3002005008WL0074595 Pakhi Das 00354 PUNB0120220 1060 1060 Processed 09/12/2022 7023522915 PAKHI RANI DEBNATH DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-003/76
(Ekinpur) 		3002005008NRG23011220220710936 01/12/2022 Sridam Das 3002005008WL0074595 Sridam Das 00354 PUNB0120220 1060 1060 Processed 09/12/2022 7023522903 SRIDAM DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-003/8
(Ekinpur) 		3002005008NRG23011220220710938 01/12/2022 Jaharlal Majumder 3002005008WL0074595 Jaharlal Majumder 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522907 JAHARLAL MAJUMDER PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-003/8
(Ekinpur) 		3002005008NRG23011220220710939 01/12/2022 Namita Datta Majumder 3002005008WL0074595 Namita Datta Majumder 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522918 NAMITA DATTA MAJUMDER PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-003/80
(Ekinpur) 		3002005008NRG23011220220711026 01/12/2022 Amal Bhowmik 3002005008WL0074597 Amal Bhowmik 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522910 AMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-003/85
(Ekinpur) 		3002005008NRG23011220220710940 01/12/2022 Sovana Bhowmik 3002005008WL0074595 Sovana Bhowmik 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522916 SHOBHANA BHOWMIK PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-003/90
(Ekinpur) 		3002005008NRG23011220220710874 01/12/2022 Sikha Bhowmik 3002005008WL0074592 Sikha Bhowmik 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522899 SHIKHA BHOWMIK PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-003/91
(Ekinpur) 		3002005008NRG23011220220711027 01/12/2022 Sankari Debnath 3002005008WL0074597 Sankari Debnath 00354 PUNB0120220 2120 2120 Processed 09/12/2022 7023522909 SANKARI DEBNATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-004/25
(Ekinpur) 		3002005008NRG23011220220710692 01/12/2022 Puspa Rani Shil 3002005008WL0074585 Puspa Rani Shil 00354 PUNB0120220 848 848 Processed 09/12/2022 7023522919 PUSPA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 41976 41976
23 RAJNAGAR TR-02-005-008-003/32
(Ekinpur) 		3002005008NRG23011220220710870 01/12/2022 Kalpana Debnath 3002005008WL0074592 Kalpana Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 09/12/2022 7023522920 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 44096 44096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_011222APB_FTO_170446 Punjab National Bank PUNB0120220 Siddinagar 41976
2 RAJNAGAR TR3002005008_011222APB_FTO_170446 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2120

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