Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:36 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_270323APB_FTO_236079
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-02-005-008-001/108
(Ekinpur) 		3002005008NRG23240320231077610 27/03/2023 Mamata Debnath 3002005008WL094964 Mamata Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937826 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-008-001/112
(Ekinpur) 		3002005008NRG23240320231077611 27/03/2023 Bhanu Debnath 3002005008WL094964 Bhanu Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937809 BHANU DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-001/116
(Ekinpur) 		3002005008NRG23240320231077612 27/03/2023 Pradip Debnath 3002005008WL094964 Pradip Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937814 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-001/128
(Ekinpur) 		3002005008NRG23240320231077624 27/03/2023 Sukanta Debnath 3002005008WL094966 Sukanta Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937855 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-001/129
(Ekinpur) 		3002005008NRG23240320231077625 27/03/2023 Malabika Debnath Nath 3002005008WL094966 Malabika Debnath Nath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937845 Malabika Debnath Nath PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-001/136
(Ekinpur) 		3002005008NRG23240320231077617 27/03/2023 Rina Debnath 3002005008WL094965 Rina Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937834 REENA NATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-001/137
(Ekinpur) 		3002005008NRG23240320231077618 27/03/2023 Tapan Nath 3002005008WL094965 Tapan Nath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937836 TAPAN NATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-001/14
(Ekinpur) 		3002005008NRG23240320231077619 27/03/2023 Mamata Debnath 3002005008WL094965 Mamata Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937812 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-001/140
(Ekinpur) 		3002005008NRG23240320231077613 27/03/2023 Kanika Debnath 3002005008WL094964 Kanika Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937844 KANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-001/143
(Ekinpur) 		3002005008NRG23240320231077603 27/03/2023 Jintu Debnath 3002005008WL094963 Jintu Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937819 JINTU KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-001/157
(Ekinpur) 		3002005008NRG23240320231077626 27/03/2023 Sridam Debnath 3002005008WL094966 Sridam Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937805 SRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-001/164
(Ekinpur) 		3002005008NRG23240320231077639 27/03/2023 Kanulal Nath 3002005008WL094968 Kanulal Nath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937802 KANU LAL NATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-001/166
(Ekinpur) 		3002005008NRG23240320231077604 27/03/2023 Maran chandra Das 3002005008WL094963 Maran chandra Das 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937823 MARAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-001/170
(Ekinpur) 		3002005008NRG23240320231077605 27/03/2023 Babul Debnath 3002005008WL094963 Babul Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937828 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-001/180
(Ekinpur) 		3002005008NRG23240320231077627 27/03/2023 Sanjoy Debnath 3002005008WL094966 Sanjoy Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937851 SANJAY DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-001/180
(Ekinpur) 		3002005008NRG23240320231077628 27/03/2023 Shilpi Debnath 3002005008WL094966 Shilpi Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937806 SHILPI DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-001/187
(Ekinpur) 		3002005008NRG23240320231077629 27/03/2023 Gobinda Datta 3002005008WL094966 Gobinda Datta 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937811 GOBINDA DATTA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-001/193
(Ekinpur) 		3002005008NRG23240320231077606 27/03/2023 Swapan Debnath 3002005008WL094963 Swapan Debnath 00354 PUNB0120220 1908 1908 Processed 03/04/2023 0498937813 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-001/194
(Ekinpur) 		3002005008NRG23240320231077620 27/03/2023 Jagadish Debnath 3002005008WL094965 Jagadish Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937816 JAGADISH DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-001/197
(Ekinpur) 		3002005008NRG23240320231077621 27/03/2023 Dipankar Das 3002005008WL094965 Dipankar Das 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937810 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-001/204
(Ekinpur) 		3002005008NRG23240320231077607 27/03/2023 Shachirani Das 3002005008WL094963 Shachirani Das 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937839 SHACHI RANI DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-001/21
(Ekinpur) 		3002005008NRG23240320231077630 27/03/2023 Pratima Chakraborty 3002005008WL094966 Pratima Chakraborty 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937818 PRATIMA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-001/23
(Ekinpur) 		3002005008NRG23240320231077622 27/03/2023 Ujjala Debnath 3002005008WL094965 Ujjala Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937820 UJJALA DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-001/32
(Ekinpur) 		3002005008NRG23240320231077640 27/03/2023 Surdhani Chakraborty 3002005008WL094968 Surdhani Chakraborty 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937852 SURADHANI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-001/34
(Ekinpur) 		3002005008NRG23240320231077641 27/03/2023 Haradhan Shil 3002005008WL094968 Haradhan Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937803 HARADHAN SHIL PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-001/34
(Ekinpur) 		3002005008NRG23240320231077642 27/03/2023 Sandha Shil 3002005008WL094968 Sandha Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937804 SANDHYA RANI SHIL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-001/37
(Ekinpur) 		3002005008NRG23240320231077608 27/03/2023 Maran Debanth 3002005008WL094963 Maran Debanth 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937799 MARAN DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-008-001/56
(Ekinpur) 		3002005008NRG23240320231077614 27/03/2023 Rabindra Kumar Debnath 3002005008WL094964 Rabindra Kumar Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937849 RABINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-001/70
(Ekinpur) 		3002005008NRG23240320231077615 27/03/2023 Sajal Nath 3002005008WL094964 Sajal Nath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937856 SAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-001/76
(Ekinpur) 		3002005008NRG23240320231077623 27/03/2023 Kajal Sarma 3002005008WL094965 Kajal Sarma 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937827 KAJAL SHARMA PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-001/8
(Ekinpur) 		3002005008NRG23240320231077616 27/03/2023 Kalpana Pal 3002005008WL094964 Kalpana Pal 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937817 KALPANA PAL PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-001/96
(Ekinpur) 		3002005008NRG23240320231077609 27/03/2023 Chenu Bala Debnath 3002005008WL094963 Chenu Bala Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937853 CHENABALA DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-008-001/97
(Ekinpur) 		3002005008NRG23240320231077631 27/03/2023 Sankar Sarma 3002005008WL094966 Sankar Sarma 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937848 SANKAR SHARMA PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-008-003/104
(Ekinpur) 		3002005008NRG23240320231077665 27/03/2023 Manik Debnath 3002005008WL094970 Manik Debnath 00354 PUNB0120220 1908 1908 Processed 03/04/2023 0498937807 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-008-003/91
(Ekinpur) 		3002005008NRG23240320231077666 27/03/2023 Sankari Debnath 3002005008WL094970 Sankari Debnath 00354 PUNB0120220 1908 1908 Processed 03/04/2023 0498937824 SANKARI DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-008-004/95
(Ekinpur) 		3002005008NRG23240320231077652 27/03/2023 Anita Shil 3002005008WL094969 Anita Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937838 ANITA SHIL PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-008-004/95
(Ekinpur) 		3002005008NRG23240320231077651 27/03/2023 Tapan Shil 3002005008WL094969 Tapan Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937850 TAPAN SHIL PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-008-005/25
(Ekinpur) 		3002005008NRG23240320231077643 27/03/2023 Rakhal Das 3002005008WL094968 Rakhal Das 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937801 RAKHAL DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-008-005/26
(Ekinpur) 		3002005008NRG23240320231077653 27/03/2023 Jatindra Shil 3002005008WL094969 Jatindra Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937829 JATINDRA SHIL PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-008-005/31
(Ekinpur) 		3002005008NRG23240320231077654 27/03/2023 Chenu Rani Shil 3002005008WL094969 Chenu Rani Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937833 CHINU BALA SHIL PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-008-005/5
(Ekinpur) 		3002005008NRG23240320231077645 27/03/2023 Madhumita Chakraborty 3002005008WL094968 Madhumita Chakraborty 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937842 MADHUMITA CHODHURI(CHAKRABORTY) PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-008-005/5
(Ekinpur) 		3002005008NRG23240320231077644 27/03/2023 Saraswati Chakraborty 3002005008WL094968 Saraswati Chakraborty 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937831 SARASWATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-008-005/60
(Ekinpur) 		3002005008NRG23240320231077647 27/03/2023 Rita Bhowmik 3002005008WL094968 Rita Bhowmik 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937822 RITA BHOWMIK PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-008-005/60
(Ekinpur) 		3002005008NRG23240320231077646 27/03/2023 Subash Bhowmik 3002005008WL094968 Subash Bhowmik 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937821 SUBHASH CHANDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-008-005/70
(Ekinpur) 		3002005008NRG23240320231077648 27/03/2023 Anil Chandra Debnath 3002005008WL094968 Anil Chandra Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937835 ANIL CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-008-005/70
(Ekinpur) 		3002005008NRG23240320231077649 27/03/2023 Bireswar Debnath 3002005008WL094968 Bireswar Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937815 BIRESWAR DEBNATH PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-008-005/70
(Ekinpur) 		3002005008NRG23240320231077650 27/03/2023 Ruma Debnath 3002005008WL094968 Ruma Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937840 RUMA DEBNATH PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-008-005/76
(Ekinpur) 		3002005008NRG23240320231077656 27/03/2023 Santi Debnath 3002005008WL094969 Santi Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937847 Santi Debnath PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-008-005/76
(Ekinpur) 		3002005008NRG23240320231077655 27/03/2023 Tapan Debnath 3002005008WL094969 Tapan Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937854 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-008-005/98
(Ekinpur) 		3002005008NRG23240320231077667 27/03/2023 Ranjit Shil 3002005008WL094970 Ranjit Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937830 RANJIT SHIL PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-008-005/98
(Ekinpur) 		3002005008NRG23240320231077668 27/03/2023 Tulshi Shil 3002005008WL094970 Tulshi Shil 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937843 TULASHI SHIL PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-008-006/2
(Ekinpur) 		3002005008NRG23240320231077658 27/03/2023 Basanti Debnath 3002005008WL094969 Basanti Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937846 Basanti Debnath PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-008-006/2
(Ekinpur) 		3002005008NRG23240320231077657 27/03/2023 Bidhan Debnath 3002005008WL094969 Bidhan Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937832 BIDHAN CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-008-006/2
(Ekinpur) 		3002005008NRG23240320231077659 27/03/2023 Jitendra Debnath 3002005008WL094969 Jitendra Debnath 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937857 JITENDAR DEBNATH UNION BANK OF INDIA(508500)
55 RAJNAGAR TR-02-005-008-006/26
(Ekinpur) 		3002005008NRG23240320231077669 27/03/2023 Dipak Majumder 3002005008WL094970 Dipak Majumder 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937808 DIPAK MAJUMDER PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-008-006/26
(Ekinpur) 		3002005008NRG23240320231077661 27/03/2023 Sanju Nandi Majumder 3002005008WL094969 Sanju Nandi Majumder 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937841 SANJU NANDI MAJUMDER PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-008-006/54
(Ekinpur) 		3002005008NRG23240320231077662 27/03/2023 Samar Bhowmik 3002005008WL094969 Samar Bhowmik 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937825 SAMAR BHOWMIK PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-008-006/89
(Ekinpur) 		3002005008NRG23240320231077663 27/03/2023 Sanjit Roy 3002005008WL094969 Sanjit Roy 00354 PUNB0120220 2120 2120 Processed 04/04/2023 0498937837 KANIKA NANDI(ROY) W/O SANJIT RAY TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-008-006/89
(Ekinpur) 		3002005008NRG23240320231077664 27/03/2023 Sanjit Roy 3002005008WL094969 Sanjit Roy 00354 PUNB0120220 2120 2120 Processed 03/04/2023 0498937800 SANJIT ROY PUNJAB NATIONAL BANK(508568)
SubTotal 124444 124444
60 RAJNAGAR TR-02-005-008-006/26
(Ekinpur) 		3002005008NRG23240320231077660 27/03/2023 Sukanta Majumder 3002005008WL094969 Sukanta Majumder 00415 SBIN0006093 2120 2120 Processed 03/04/2023 0498937858 MR SUKANTA MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 2120 2120
Total 126564 126564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_270323APB_FTO_236079 Punjab National Bank PUNB0120220 Siddinagar 124444
2 RAJNAGAR TR3002005008_270323APB_FTO_236079 State Bank of India SBIN0006093 BELONIA 2120

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