Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:31 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_121222APB_FTO_178348
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-02-005-013-004/98
(Nihar Nagar) 		3002005013NRG23101220220745687 12/12/2022 Hare krishna Sarkar 3002005013WL0076780 Hare krishna Sarkar 00354 PUNB0120220 1060 1060 Processed 20/12/2022 7320996388 HAREKRISHNA SARKAR PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-005/120
(Nihar Nagar) 		3002005013NRG23121220220746242 12/12/2022 Tapan Das 3002005013WL0076840 Tapan Das 00354 PUNB0120220 1060 1060 Processed 20/12/2022 7320996389 TAPAN DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-013-005/15
(Nihar Nagar) 		3002005013NRG23121220220746237 12/12/2022 Nihar Bala Debnath 3002005013WL0076835 Nihar Bala Debnath 00354 PUNB0120220 1060 1060 Processed 20/12/2022 7320996391 NIHAR BALA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
4 RAJNAGAR TR-02-005-013-005/90
(Nihar Nagar) 		3002005013NRG23121220220746240 12/12/2022 Seedam Debnath 3002005013WL0076838 Seedam Debnath 00354 PUNB0164820 1060 1060 Processed 20/12/2022 7320996393 SHRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-013-005/96
(Nihar Nagar) 		3002005013NRG23121220220746238 12/12/2022 Rakhal Das 3002005013WL0076836 Rakhal Das 00354 PUNB0164820 1060 1060 Processed 20/12/2022 7320996392 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
6 RAJNAGAR TR-02-005-013-004/48
(Nihar Nagar) 		3002005013NRG23101220220745691 12/12/2022 Rabarang Debbarma Tripura 3002005013WL0076782 Rabarang Debbarma Tripura 00354 PUNB0215820 1060 1060 Processed 20/12/2022 7320996394 RABARONG DEBBARMA TRIPURA BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-013-004/96
(Nihar Nagar) 		3002005013NRG23101220220745677 12/12/2022 Narayan Tripura 3002005013WL0076773 Narayan Tripura 00354 PUNB0215820 1060 1060 Processed 20/12/2022 7320996387 NARAYAN TRIPURA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-013-005/17
(Nihar Nagar) 		3002005013NRG23121220220746227 12/12/2022 Cittyaranjon Debnath 3002005013WL0076825 Cittyaranjon Debnath 00354 PUNB0215820 1060 1060 Processed 20/12/2022 7320996395 CHITTARANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
9 RAJNAGAR TR-02-005-013-005/16
(Nihar Nagar) 		3002005013NRG23121220220746223 12/12/2022 Amiya Bala Das 3002005013WL0076821 Amiya Bala Das 00458 PUNB0RRBTGB 1060 1060 Processed 20/12/2022 7320996397 AMIYA BALA DAWO LT. RABINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-005/39
(Nihar Nagar) 		3002005013NRG23121220220746234 12/12/2022 Nikhil Das 3002005013WL0076832 Nikhil Das 00458 PUNB0RRBTGB 1060 1060 Processed 20/12/2022 7320996415 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-005/47
(Nihar Nagar) 		3002005013NRG23121220220746229 12/12/2022 Haralal Das 3002005013WL0076827 Haralal Das 00458 PUNB0RRBTGB 1060 1060 Processed 20/12/2022 7320996382 HARALAL DAS SO BASANTA DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-005/64
(Nihar Nagar) 		3002005013NRG23121220220746232 12/12/2022 Dulal Das 3002005013WL0076830 Dulal Das 00458 PUNB0RRBTGB 1060 1060 Processed 20/12/2022 7320996406 MALATI DAS W/O DULAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
13 RAJNAGAR TR-02-005-013-004/100
(Nihar Nagar) 		3002005013NRG23101220220745672 12/12/2022 Jharna Shil 3002005013WL0076769 Jharna Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996409 JHARNA SHIL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-004/104
(Nihar Nagar) 		3002005013NRG23101220220745670 12/12/2022 Bela Shil 3002005013WL0076767 Bela Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996410 BELA SHIL BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-013-004/108
(Nihar Nagar) 		3002005013NRG23101220220745679 12/12/2022 Anima Das Sarkar 3002005013WL0076774 Anima Das Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996396 ANIMA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-004/108
(Nihar Nagar) 		3002005013NRG23101220220745678 12/12/2022 Nani Sarkar 3002005013WL0076774 Nani Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996417 NANI SARKAR PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-013-004/112
(Nihar Nagar) 		3002005013NRG23101220220745686 12/12/2022 Sadhan Debnath 3002005013WL0076779 Sadhan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996416 SADHAN DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-013-004/113
(Nihar Nagar) 		3002005013NRG23101220220745668 12/12/2022 Mithu Debnath 3002005013WL0076765 Mithu Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996407 MITHU DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-013-004/125
(Nihar Nagar) 		3002005013NRG23101220220745676 12/12/2022 Anima Sukladas 3002005013WL0076772 Anima Sukladas 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996402 ANIMA SUKLA DAS WO MAKHAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-004/21
(Nihar Nagar) 		3002005013NRG23101220220745669 12/12/2022 Anima Adhikari 3002005013WL0076766 Anima Adhikari 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996418 ANIMA ADHIKARI WO SHYAM SUNDHAR ADHIKARI TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-004/32
(Dakshin Rajnagar) 		3002005013NRG23101220220745682 12/12/2022 Nirasha Sarkar 3002005013WL0076776 Nirasha Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996384 NIRASHA SARKAR W/O LT BIPIN SARKAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-004/32
(Dakshin Rajnagar) 		3002005013NRG23101220220745683 12/12/2022 Nirasha Sarkar 3002005013WL0076776 Nirasha Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996414 NIRASHA SARKAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-004/35
(Nihar Nagar) 		3002005013NRG23101220220745685 12/12/2022 Sabita Tripura 3002005013WL0076778 Sabita Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996399 ARCHANA TRIPURA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-004/57
(Nihar Nagar) 		3002005013NRG23101220220745693 12/12/2022 Raju Debnath 3002005013WL0076784 Raju Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996401 RAJU DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-013-004/61
(Nihar Nagar) 		3002005013NRG23101220220745681 12/12/2022 Basanti Shil 3002005013WL0076775 Basanti Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996403 BASANTI SHIL WO NARAYAN CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-004/61
(Nihar Nagar) 		3002005013NRG23101220220745680 12/12/2022 Narayan Ch Shil 3002005013WL0076775 Narayan Ch Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996383 NARAYAN CH SHIL TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-004/68
(Nihar Nagar) 		3002005013NRG23101220220745690 12/12/2022 Rekha Rani Shil 3002005013WL0076781 Rekha Rani Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996381 REKHA RANI SHIL W/O SHRIDAM SHIL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-004/68
(Nihar Nagar) 		3002005013NRG23101220220745689 12/12/2022 Seedam Ch Shil 3002005013WL0076781 Seedam Ch Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996398 SRIDAM CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-004/72
(Nihar Nagar) 		3002005013NRG23101220220745675 12/12/2022 Aparna Shil 3002005013WL0076771 Aparna Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996421 APARNA SHIL BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-013-004/72
(Nihar Nagar) 		3002005013NRG23101220220745674 12/12/2022 Parimal Ch Shil 3002005013WL0076771 Parimal Ch Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996386 PARIMAL CHANDRA SHILL S/O LT MANINDRA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-004/74
(Nihar Nagar) 		3002005013NRG23101220220745694 12/12/2022 Manindra Kr Shil 3002005013WL0076785 Manindra Kr Shil 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996385 MANINDRA SHIL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-004/83
(Nihar Nagar) 		3002005013NRG23101220220745673 12/12/2022 Raju Das 3002005013WL0076770 Raju Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996405 RAJU DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-004/84
(Nihar Nagar) 		3002005013NRG23101220220745671 12/12/2022 Bina Grung 3002005013WL0076768 Bina Grung 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996404 BINA GURUNG W/O LT JASABANTASING GURUNG TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-004/98
(Nihar Nagar) 		3002005013NRG23101220220745688 12/12/2022 Sefali Sarkar 3002005013WL0076780 Sefali Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996380 SHAPALI SARKAR WO HAREKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-005/111
(Nihar Nagar) 		3002005013NRG23121220220746228 12/12/2022 Dukhu Debnath 3002005013WL0076826 Dukhu Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996423 DUKHU DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-005/112
(Nihar Nagar) 		3002005013NRG23121220220746231 12/12/2022 Laxman Das 3002005013WL0076829 Laxman Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996412 LAXMAN DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-013-005/118
(Nihar Nagar) 		3002005013NRG23121220220746236 12/12/2022 Parimal Debnath 3002005013WL0076834 Parimal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996420 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
38 RAJNAGAR TR-02-005-013-005/20
(Nihar Nagar) 		3002005013NRG23121220220746235 12/12/2022 Nikhil Ch Das 3002005013WL0076833 Nikhil Ch Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996411 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-005/21
(Nihar Nagar) 		3002005013NRG23121220220746239 12/12/2022 Rakhal Das 3002005013WL0076837 Rakhal Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996408 RAKHAL DAS S/O ASHIWNI DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-005/34
(Nihar Nagar) 		3002005013NRG23121220220746230 12/12/2022 Kumud Das 3002005013WL0076828 Kumud Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996390 KUMUD DAS S/O LT. NIMAI DAS TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-005/36
(Nihar Nagar) 		3002005013NRG23121220220746224 12/12/2022 Arjun Das 3002005013WL0076822 Arjun Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996419 ARJUN DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-005/57
(Nihar Nagar) 		3002005013NRG23121220220746241 12/12/2022 Swapna Rani Das 3002005013WL0076839 Swapna Rani Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996413 SWAPNA RANI DAS BANDHAN BANK LIMITED(508753)
43 RAJNAGAR TR-02-005-013-005/74
(Nihar Nagar) 		3002005013NRG23121220220746233 12/12/2022 Maran Das 3002005013WL0076831 Maran Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996422 JOGESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-005/76
(Nihar Nagar) 		3002005013NRG23121220220746225 12/12/2022 Arjun Debnath 3002005013WL0076823 Arjun Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996400 ARJUN DEBNATH S/O MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 33920 33920
Total 46640 46640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_121222APB_FTO_178348 Punjab National Bank PUNB0120220 Siddinagar 3180
2 RAJNAGAR TR3002005013_121222APB_FTO_178348 Punjab National Bank PUNB0164820 Radhanagar 2120
3 RAJNAGAR TR3002005013_121222APB_FTO_178348 Punjab National Bank PUNB0215820 Barpathari 3180
4 RAJNAGAR TR3002005013_121222APB_FTO_178348 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4240
5 RAJNAGAR TR3002005013_121222APB_FTO_178348 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 33920

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