Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:21 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_100822APB_FTO_86093
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-02-005-004-001/1
(Dakshin Radhanagar) 		3002005004NRG23100820220288962 10/08/2022 Durga Bala DattaBiswas 3002005004WL0044366 Durga Bala DattaBiswas 00354 PUNB0164820 955 955 Processed 19/08/2022 4027084805 DURGABALA DUTTA W/O SUJIT KUMAR BISWAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/116
(Dakshin Radhanagar) 		3002005004NRG23100820220288963 10/08/2022 Jyoti Biswas 3002005004WL0044366 Jyoti Biswas 00354 PUNB0164820 955 955 Processed 19/08/2022 4027084806 JUTI BISWAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/119
(Dakshin Radhanagar) 		3002005004NRG23100820220288965 10/08/2022 Nilu Dey 3002005004WL0044366 Nilu Dey 00354 PUNB0164820 955 955 Processed 19/08/2022 4027084817 NILU DEY PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-001/133
(Dakshin Radhanagar) 		3002005004NRG23100820220288967 10/08/2022 Shilu Sarkar 3002005004WL0044366 Shilu Sarkar 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084808 SHILU SARKAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-001/33
(Dakshin Radhanagar) 		3002005004NRG23100820220288969 10/08/2022 Mithan Das 3002005004WL0044366 Mithan Das 00354 PUNB0164820 573 573 Processed 19/08/2022 4027084803 MITAN DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-001/72
(Dakshin Radhanagar) 		3002005004NRG23100820220288974 10/08/2022 Shikha Rani Sarkar 3002005004WL0044366 Shikha Rani Sarkar 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084813 SHIKHA RANI SARKAR PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-001/85
(Dakshin Radhanagar) 		3002005004NRG23100820220288975 10/08/2022 shyamala Das 3002005004WL0044366 shyamala Das 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084810 SHYAMALA BALA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-001/87
(Dakshin Radhanagar) 		3002005004NRG23100820220288976 10/08/2022 Minati Debnath 3002005004WL0044366 Minati Debnath 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084812 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
9 RAJNAGAR TR-02-005-004-005/12
(Dakshin Radhanagar) 		3002005004NRG23100820220288979 10/08/2022 Pratima Ghosh 3002005004WL0044366 Pratima Ghosh 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084814 PRATIMA DAS GHOSH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-005/13
(Dakshin Radhanagar) 		3002005004NRG23100820220288980 10/08/2022 Sabitri Ghosh 3002005004WL0044366 Sabitri Ghosh 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084811 SABITRI MALLIK GHOSH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-005/14
(Dakshin Radhanagar) 		3002005004NRG23100820220288981 10/08/2022 Swapna Ghosh 3002005004WL0044366 Swapna Ghosh 00354 PUNB0164820 955 955 Processed 19/08/2022 4027084815 SWAPNA GHOSH (DATTA) PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-005/19
(Dakshin Radhanagar) 		3002005004NRG23100820220288982 10/08/2022 Indrabala Das 3002005004WL0044366 Indrabala Das 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084809 INDRABALA DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-005/22
(Dakshin Radhanagar) 		3002005004NRG23100820220288984 10/08/2022 Litan Ghosh 3002005004WL0044366 Litan Ghosh 00354 PUNB0164820 764 764 Processed 19/08/2022 4027084818 LITAN GHOSH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-005/34
(Dakshin Radhanagar) 		3002005004NRG23100820220288987 10/08/2022 Rinku Dey 3002005004WL0044366 Rinku Dey 00354 PUNB0164820 955 955 Processed 19/08/2022 4027084802 RINKU DEY BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-004-005/52
(Dakshin Radhanagar) 		3002005004NRG23100820220288994 10/08/2022 Shilpi Rani Dey 3002005004WL0044366 Shilpi Rani Dey 00354 PUNB0164820 1146 1146 Processed 19/08/2022 4027084807 SHILPI CHOWDHURY DEY PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-009/44
(Dakshin Radhanagar) 		3002005004NRG23100820220289003 10/08/2022 Minati Chandra 3002005004WL0044366 Minati Chandra 00354 PUNB0164820 764 764 Processed 19/08/2022 4027084816 MINATI BALA CHANDA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-009/86
(Dakshin Radhanagar) 		3002005004NRG23100820220289010 10/08/2022 Biswajit Paul 3002005004WL0044366 Biswajit Paul 00354 PUNB0164820 955 955 Processed 19/08/2022 4027084804 BISWAJIT PAUL S/O RABINDRA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 16999 16999
18 RAJNAGAR TR-02-005-004-005/54
(Dakshin Radhanagar) 		3002005004NRG23100820220288996 10/08/2022 Basanti Dey 3002005004WL0044366 Basanti Dey 00458 PUNB0RRBTGB 1146 1146 Processed 19/08/2022 4027084819 BASANTI DEY W/O LT SANDHYA MOHAN DEY TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-004-005/71
(Dakshin Radhanagar) 		3002005004NRG23100820220288997 10/08/2022 Parimal Ghosh 3002005004WL0044366 Parimal Ghosh 00458 PUNB0RRBTGB 1146 1146 Processed 19/08/2022 4027084832 PARIMAL GHOSH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-005/78
(Dakshin Radhanagar) 		3002005004NRG23100820220288999 10/08/2022 Bimal Das 3002005004WL0044366 Bimal Das 00458 PUNB0RRBTGB 955 955 Processed 19/08/2022 4027084847 BIMAL DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-009/76
(Dakshin Radhanagar) 		3002005004NRG23100820220289007 10/08/2022 Rakhi Saha 3002005004WL0044366 Rakhi Saha 00458 PUNB0RRBTGB 1146 1146 Processed 19/08/2022 4027084825 RAKHI GHOSH SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4393 4393
22 RAJNAGAR TR-02-005-004-001/117
(Dakshin Radhanagar) 		3002005004NRG23100820220288964 10/08/2022 Swapna Dey 3002005004WL0044366 Swapna Dey 00458 UTBI0RRBTGB 955 955 Processed 19/08/2022 4027084844 SWAPNA MAHAJAN DEY TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-004-001/120
(Dakshin Radhanagar) 		3002005004NRG23100820220288966 10/08/2022 Baby Rani Dey 3002005004WL0044366 Baby Rani Dey 00458 UTBI0RRBTGB 955 955 Processed 19/08/2022 4027084842 BABY RANI DEY TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-004-001/153
(Dakshin Radhanagar) 		3002005004NRG23100820220288968 10/08/2022 Gyanandra Shib 3002005004WL0044366 Gyanandra Shib 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084828 JNANENDRA SHIB PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-001/47
(Dakshin Radhanagar) 		3002005004NRG23100820220288970 10/08/2022 Sabita Mallik 3002005004WL0044366 Sabita Mallik 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084829 SABITA MALLIK TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-004-001/62
(Dakshin Radhanagar) 		3002005004NRG23100820220288971 10/08/2022 Jotish Das 3002005004WL0044366 Jotish Das 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084830 JATISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-001/69
(Dakshin Radhanagar) 		3002005004NRG23100820220288972 10/08/2022 Sunil Ch Dey 3002005004WL0044366 Sunil Ch Dey 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084827 PRATIBHA DEY PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-001/7
(Dakshin Radhanagar) 		3002005004NRG23100820220288973 10/08/2022 Nibha Bhowmik 3002005004WL0044366 Nibha Bhowmik 00458 UTBI0RRBTGB 764 764 Processed 19/08/2022 4027084841 NIBHA BHOWMIK PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-005/10
(Dakshin Radhanagar) 		3002005004NRG23100820220288978 10/08/2022 Premananda Dey 3002005004WL0044366 Premananda Dey 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084836 PREMANANDA DEY PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-005/27
(Dakshin Radhanagar) 		3002005004NRG23100820220288985 10/08/2022 Jayanti Dey 3002005004WL0044366 Jayanti Dey 00458 UTBI0RRBTGB 573 573 Processed 19/08/2022 4027084834 JAYANTI DEY PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-005/31
(Dakshin Radhanagar) 		3002005004NRG23100820220288986 10/08/2022 Dipali Dey 3002005004WL0044366 Dipali Dey 00458 UTBI0RRBTGB 955 955 Processed 19/08/2022 4027084837 DIPALI DEY BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-004-005/35
(Dakshin Radhanagar) 		3002005004NRG23100820220288988 10/08/2022 Goleswari Dey 3002005004WL0044366 Goleswari Dey 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084838 GULESWARI DEY.W/O-LT.GOPAL DEY. PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-004-005/43
(Dakshin Radhanagar) 		3002005004NRG23100820220288990 10/08/2022 Manindra Ghosh 3002005004WL0044366 Manindra Ghosh 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084833 MANINDRA GHOSH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-004-005/46
(Dakshin Radhanagar) 		3002005004NRG23100820220288991 10/08/2022 Manju Dey 3002005004WL0044366 Manju Dey 00458 UTBI0RRBTGB 955 955 Processed 19/08/2022 4027084839 MANJU DEY PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-004-005/47
(Dakshin Radhanagar) 		3002005004NRG23100820220288992 10/08/2022 Pushparanin Das 3002005004WL0044366 Pushparanin Das 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084835 PUSHPA RANI DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-004-005/5
(Dakshin Radhanagar) 		3002005004NRG23100820220288993 10/08/2022 Shobhadhan Ghosh 3002005004WL0044366 Shobhadhan Ghosh 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084820 SHOBHADHAN GHOSH PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-004-005/53
(Dakshin Radhanagar) 		3002005004NRG23100820220288995 10/08/2022 Shepal Dey 3002005004WL0044366 Shepal Dey 00458 UTBI0RRBTGB 955 955 Processed 19/08/2022 4027084831 SEPHAL DEY PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-005/83
(Dakshin Radhanagar) 		3002005004NRG23100820220289000 10/08/2022 Shyamal Dhar 3002005004WL0044366 Shyamal Dhar 00458 UTBI0RRBTGB 382 382 Processed 19/08/2022 4027084846 SHYAMAL DHAR TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-004-005/84
(Dakshin Radhanagar) 		3002005004NRG23100820220289001 10/08/2022 Biswajit Das 3002005004WL0044366 Biswajit Das 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084845 SHIPRA SARKAR DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-004-009/41
(Dakshin Radhanagar) 		3002005004NRG23100820220289002 10/08/2022 Kinkar Pal 3002005004WL0044366 Kinkar Pal 00458 UTBI0RRBTGB 764 764 Processed 19/08/2022 4027084821 KINKAR PAUL PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-009/46
(Dakshin Radhanagar) 		3002005004NRG23100820220289004 10/08/2022 Ratna Chanda 3002005004WL0044366 Ratna Chanda 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084840 RATNA CHANDA TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-004-009/49
(Dakshin Radhanagar) 		3002005004NRG23100820220289005 10/08/2022 Sikha Bala Paul 3002005004WL0044366 Sikha Bala Paul 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084824 SHIKHA PAUL W/O SUBHASH PAUL PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-004-009/5
(Dakshin Radhanagar) 		3002005004NRG23100820220289006 10/08/2022 Debabrata Paul 3002005004WL0044366 Debabrata Paul 00458 UTBI0RRBTGB 764 764 Processed 19/08/2022 4027084843 DEBABRATA PAUL TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-004-009/78
(Dakshin Radhanagar) 		3002005004NRG23100820220289008 10/08/2022 Dipali Paul 3002005004WL0044366 Dipali Paul 00458 UTBI0RRBTGB 955 955 Processed 19/08/2022 4027084822 DIPALI PAUL PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-004-009/81
(Dakshin Radhanagar) 		3002005004NRG23100820220289009 10/08/2022 Jiban Paul 3002005004WL0044366 Jiban Paul 00458 UTBI0RRBTGB 1146 1146 Processed 19/08/2022 4027084826 JIBAN PAL PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-004-009/88
(Dakshin Radhanagar) 		3002005004NRG23100820220289011 10/08/2022 Shilu Rani Paul 3002005004WL0044366 Shilu Rani Paul 00458 UTBI0RRBTGB 955 955 Processed 19/08/2022 4027084823 SHILU RANI PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 24830 24830
Total 46222 46222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_100822APB_FTO_86093 Punjab National Bank PUNB0164820 Radhanagar 16999
2 RAJNAGAR TR3002005004_100822APB_FTO_86093 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4393
3 RAJNAGAR TR3002005004_100822APB_FTO_86093 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 24830

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