Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:01 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_211222FTO_187316
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-02-005-017-001/40
(Paschim Pipariakhola) 		3002005017NRG23211220220790907 21/12/2022 Dipti Baidya 3002005017WL0079655 Dipti Baidya 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864877 Dipti Baidya ()
2 RAJNAGAR TR-02-005-017-001/48
(Paschim Pipariakhola) 		3002005017NRG23211220220790896 21/12/2022 Shika Baidya Shil 3002005017WL0079654 Shika Baidya Shil 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864878 Shika Baidya Shil ()
3 RAJNAGAR TR-02-005-017-003/102
(Paschim Pipariakhola) 		3002005017NRG23211220220790878 21/12/2022 Anita paul 3002005017WL0079652 Anita paul 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864875 Anita paul ()
4 RAJNAGAR TR-02-005-017-003/110
(Paschim Pipariakhola) 		3002005017NRG23211220220791268 21/12/2022 Sabita Shil Sharma 3002005017WL0079668 Sabita Shil Sharma 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864879 Sabita Shil Sharma ()
5 RAJNAGAR TR-02-005-017-003/115
(Paschim Pipariakhola) 		3002005017NRG23211220220790911 21/12/2022 BIJAN SHIL 3002005017WL0079655 BIJAN SHIL 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864883 BIJAN SHIL ()
6 RAJNAGAR TR-02-005-017-003/3
(Paschim Pipariakhola) 		3002005017NRG23211220220790914 21/12/2022 DIPTANU SHIL 3002005017WL0079655 DIPTANU SHIL 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864882 DIPTANU SHIL ()
7 RAJNAGAR TR-02-005-017-003/78
(Paschim Pipariakhola) 		3002005017NRG23211220220790904 21/12/2022 Pampi Majumder sarkar 3002005017WL0079654 Pampi Majumder sarkar 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864880 Pampi Majumder sarkar ()
8 RAJNAGAR TR-02-005-017-003/78
(Paschim Pipariakhola) 		3002005017NRG23211220220790903 21/12/2022 Sumen Srakar 3002005017WL0079654 Sumen Srakar 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864884 Sumen Srakar ()
9 RAJNAGAR TR-02-005-017-003/90
(Paschim Pipariakhola) 		3002005017NRG23211220220790891 21/12/2022 Bandana paul 3002005017WL0079653 Bandana paul 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864876 Bandana paul ()
10 RAJNAGAR TR-02-005-017-003/99
(Paschim Pipariakhola) 		3002005017NRG23211220220790916 21/12/2022 Sanjib Mahajan 3002005017WL0079655 Sanjib Mahajan 00354 PUNB0215820 1060 1060 Processed 27/12/2022 7440864896 Sanjib Mahajan ()
11 RAJNAGAR TR-02-005-017-005/81
(Paschim Pipariakhola) 		3002005017NRG23211220220790959 21/12/2022 SUBHAM SIL 3002005017WL0079657 SUBHAM SIL 00354 PUNB0215820 848 848 Processed 27/12/2022 7440864881 SUBHAM SIL ()
SubTotal 11448 11448
12 RAJNAGAR TR-02-005-017-001/41
(Paschim Pipariakhola) 		3002005017NRG23211220220790894 21/12/2022 Shilpi Patari Baidya 3002005017WL0079654 Shilpi Patari Baidya 00458 PUNB0RRBTGB 1060 1060 Processed 27/12/2022 7440864888 Shilpi Patari Baidya ()
13 RAJNAGAR TR-02-005-017-003/11
(Paschim Pipariakhola) 		3002005017NRG23211220220790901 21/12/2022 BHABATOSH SHIL 3002005017WL0079654 BHABATOSH SHIL 00458 PUNB0RRBTGB 1060 1060 Processed 27/12/2022 7440864885 BHABATOSH SHIL ()
14 RAJNAGAR TR-02-005-017-003/113
(Paschim Pipariakhola) 		3002005017NRG23211220220790902 21/12/2022 Apu Mahajan 3002005017WL0079654 Apu Mahajan 00458 PUNB0RRBTGB 1060 1060 Processed 27/12/2022 7440864887 Apu Mahajan ()
15 RAJNAGAR TR-02-005-017-005/104
(Paschim Pipariakhola) 		3002005017NRG23211220220791271 21/12/2022 NAMITA Datta Routh 3002005017WL0079668 NAMITA Datta Routh 00458 PUNB0RRBTGB 848 848 Processed 27/12/2022 7440864889 NAMITA Datta Routh ()
16 RAJNAGAR TR-02-005-017-005/158
(Paschim Pipariakhola) 		3002005017NRG23211220220790956 21/12/2022 Sabita Chakraborty 3002005017WL0079657 Sabita Chakraborty 00458 PUNB0RRBTGB 848 848 Processed 27/12/2022 7440864886 Sabita Chakraborty ()
SubTotal 4876 4876
17 RAJNAGAR TR-02-005-017-001/70
(Paschim Pipariakhola) 		3002005017NRG23211220220790908 21/12/2022 Amal Biswas 3002005017WL0079655 Amal Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 27/12/2022 7440864895 Amal Biswas ()
18 RAJNAGAR TR-02-005-017-003/106
(Paschim Pipariakhola) 		3002005017NRG23211220220790899 21/12/2022 Shyamal Ch. Shil 3002005017WL0079654 Shyamal Ch. Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/12/2022 7440864894 Shyamal Ch. Shil ()
19 RAJNAGAR TR-02-005-017-003/110
(Paschim Pipariakhola) 		3002005017NRG23211220220791267 21/12/2022 Hiralal Shil Sharma 3002005017WL0079668 Hiralal Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 27/12/2022 7440864892 Hiralal Shil Sharma ()
20 RAJNAGAR TR-02-005-017-003/30
(Paschim Pipariakhola) 		3002005017NRG23211220220790881 21/12/2022 Swapan Shil 3002005017WL0079652 Swapan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/12/2022 7440864890 Swapan Shil ()
21 RAJNAGAR TR-02-005-017-003/99
(Paschim Pipariakhola) 		3002005017NRG23211220220790915 21/12/2022 Dipali Das 3002005017WL0079655 Dipali Das 00458 UTBI0RRBTGB 1060 1060 Processed 27/12/2022 7440864891 Dipali Das ()
22 RAJNAGAR TR-02-005-017-003/99
(Paschim Pipariakhola) 		3002005017NRG23211220220790917 21/12/2022 Rakhi saha 3002005017WL0079655 Rakhi saha 00458 UTBI0RRBTGB 1060 1060 Processed 27/12/2022 7440864893 Rakhi saha ()
SubTotal 6360 6360
Total 22684 22684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_211222FTO_187316 Punjab National Bank PUNB0215820 Barpathari 11448
2 RAJNAGAR TR3002005017_211222FTO_187316 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1060
3 RAJNAGAR TR3002005017_211222FTO_187316 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 2968
4 RAJNAGAR TR3002005017_211222FTO_187316 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 848
5 RAJNAGAR TR3002005017_211222FTO_187316 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 6360

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