Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_200123APB_FTO_213757
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-02-005-001-009/127
(Barpathari) 		3002005001NRG23200120230946129 20/01/2023 Akashdip Majumder 3002005001WL0087834 Akashdip Majumder 00354 PUNB0215820 950 950 Processed 27/03/2023 0147880919 MR AKASHDEEP MAJUMDER STATE BANK OF INDIA(508548)
2 RAJNAGAR TR-02-005-001-009/69
(Barpathari) 		3002005001NRG23200120230946155 20/01/2023 Debasish Majumder 3002005001WL0087834 Debasish Majumder 00354 PUNB0215820 1520 1520 Processed 28/03/2023 0147880920 DEBASISH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2470 2470
3 RAJNAGAR TR-02-005-001-009/128
(Barpathari) 		3002005001NRG23200120230946130 20/01/2023 Samir Majumder 3002005001WL0087834 Samir Majumder 00415 SBIN0006093 1330 1330 Processed 27/03/2023 0147880918 SAMIR MAJUMDAR SOMA DHARMAJUMDAR STATE BANK OF INDIA(508548)
SubTotal 1330 1330
4 RAJNAGAR TR-02-005-001-009/135
(Barpathari) 		3002005001NRG23200120230946133 20/01/2023 Purnima Biswas RudraPaul 3002005001WL0087834 Purnima Biswas RudraPaul 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147880927 PURNIMA BISWAS RUDRAPAL TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-001-009/135
(Barpathari) 		3002005001NRG23200120230946132 20/01/2023 Simul Rudra Paul 3002005001WL0087834 Simul Rudra Paul 00458 PUNB0RRBTGB 1520 1520 Processed 28/03/2023 0147880928 SIMUL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
6 RAJNAGAR TR-02-005-001-008/115
(Barpathari) 		3002005001NRG23200120230946111 20/01/2023 Jagannath Saha 3002005001WL0087834 Jagannath Saha 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880892 JAGANNATH SAHA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-008/125
(Barpathari) 		3002005001NRG23200120230946112 20/01/2023 PUTUL SUTRADHAR 3002005001WL0087834 PUTUL SUTRADHAR 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0147880926 PUTUL SUTRADHAR PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-001-008/17
(Barpathari) 		3002005001NRG23200120230946113 20/01/2023 Shefali Debnath 3002005001WL0087834 Shefali Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880916 SHEFALI DEBNATH W/O RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-008/99
(Barpathari) 		3002005001NRG23200120230946115 20/01/2023 Narayan Saha 3002005001WL0087834 Narayan Saha 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880898 NARAYAN SAHA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-009/1
(Barpathari) 		3002005001NRG23200120230946116 20/01/2023 Rina Baidya 3002005001WL0087834 Rina Baidya 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880906 RINA BAIDYA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-001-009/100
(Barpathari) 		3002005001NRG23200120230946117 20/01/2023 Milan Sen 3002005001WL0087834 Milan Sen 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880935 MILAN SEN TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-009/100
(Barpathari) 		3002005001NRG23200120230946118 20/01/2023 Milan Sen 3002005001WL0087834 Milan Sen 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880913 CHOTAN RANI SEN TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-009/101
(Barpathari) 		3002005001NRG23200120230946119 20/01/2023 Himangshu Bimal Sen 3002005001WL0087834 Himangshu Bimal Sen 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880929 HIMANGSHU BIMAL SEN TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-009/102
(Barpathari) 		3002005001NRG23200120230946120 20/01/2023 Tapasi Baidya 3002005001WL0087834 Tapasi Baidya 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880911 TAPASI BAIDYA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-001-009/104
(Barpathari) 		3002005001NRG23200120230946121 20/01/2023 Manik Baidya 3002005001WL0087834 Manik Baidya 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0147880897 MANIK BAIDYA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-009/108
(Barpathari) 		3002005001NRG23200120230946122 20/01/2023 SAMIR MAJUMDER 3002005001WL0087834 SAMIR MAJUMDER 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147880921 SAMIR MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAJNAGAR TR-02-005-001-009/110
(Barpathari) 		3002005001NRG23200120230946123 20/01/2023 Nitai Saha 3002005001WL0087834 Nitai Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880885 NITAI SAHA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-009/114
(Barpathari) 		3002005001NRG23200120230946124 20/01/2023 Piyali Bhowmik Sarkar 3002005001WL0087834 Piyali Bhowmik Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0147880925 PIYALI BHOWMIK SARKAR BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-001-009/115
(Barpathari) 		3002005001NRG23200120230946125 20/01/2023 Sabita Baidya 3002005001WL0087834 Sabita Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147880909 SABITA BAIDYA PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-001-009/117
(Barpathari) 		3002005001NRG23200120230946126 20/01/2023 Mritunjay Baidya 3002005001WL0087834 Mritunjay Baidya 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880905 MRITYUNJOY BAIDYA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-001-009/122
(Barpathari) 		3002005001NRG23200120230946127 20/01/2023 Sukumar Baidya 3002005001WL0087834 Sukumar Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880907 SUKUMAR BAIDYA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-009/123
(Barpathari) 		3002005001NRG23200120230946128 20/01/2023 Dilip Majumder 3002005001WL0087834 Dilip Majumder 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880899 DILIP MAJUMDER TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-009/13
(Barpathari) 		3002005001NRG23200120230946131 20/01/2023 Badal Baidya 3002005001WL0087834 Badal Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880891 BADAL BAIDYA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-009/16
(Barpathari) 		3002005001NRG23200120230946134 20/01/2023 Dulal Baidya 3002005001WL0087834 Dulal Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880924 DULAL BAIDYA S/O MUKUNDA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-009/19
(Barpathari) 		3002005001NRG23200120230946135 20/01/2023 Sabita Sen 3002005001WL0087834 Sabita Sen 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0147880914 SABITA SEN BANDHAN BANK LIMITED(508753)
26 RAJNAGAR TR-02-005-001-009/2
(Barpathari) 		3002005001NRG23200120230946136 20/01/2023 Debasish Sarkar 3002005001WL0087834 Debasish Sarkar 00458 UTBI0RRBTGB 190 190 Processed 28/03/2023 0147880904 DEBASISH SARKAR TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-009/26
(Barpathari) 		3002005001NRG23200120230946138 20/01/2023 Pradip Sarkar 3002005001WL0087834 Pradip Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880900 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-009/31
(Barpathari) 		3002005001NRG23200120230946139 20/01/2023 Nitai Baidya 3002005001WL0087834 Nitai Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880930 NITAI BAIDYA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-009/34
(Barpathari) 		3002005001NRG23200120230946141 20/01/2023 Gouranga Baidya 3002005001WL0087834 Gouranga Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880910 GOUANGA BAIDYA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-001-009/36
(Barpathari) 		3002005001NRG23200120230946142 20/01/2023 Naresh Muhuri 3002005001WL0087834 Naresh Muhuri 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880889 NARESH MUHURI TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-009/4
(Barpathari) 		3002005001NRG23200120230946143 20/01/2023 Mantu Sarkar 3002005001WL0087834 Mantu Sarkar 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880888 MANTU SARKAR TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-009/45
(Barpathari) 		3002005001NRG23200120230946144 20/01/2023 Sajal Majumdar 3002005001WL0087834 Sajal Majumdar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147880923 SAJAL MAJUMDER PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-001-009/46
(Barpathari) 		3002005001NRG23200120230946145 20/01/2023 Dilip Saha 3002005001WL0087834 Dilip Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880936 DILIP SAHA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-001-009/46
(Barpathari) 		3002005001NRG23200120230946146 20/01/2023 Rita Saha 3002005001WL0087834 Rita Saha 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880901 REETA SAHA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-001-009/5
(Barpathari) 		3002005001NRG23200120230946147 20/01/2023 Babul Sarkar 3002005001WL0087834 Babul Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880931 BABUL SARKAR TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-001-009/51
(Barpathari) 		3002005001NRG23200120230946148 20/01/2023 Dilip Chakraborty 3002005001WL0087834 Dilip Chakraborty 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880886 DILIP CHAKRABORTY TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-001-009/53
(Barpathari) 		3002005001NRG23200120230946149 20/01/2023 Dulal Bhowmik 3002005001WL0087834 Dulal Bhowmik 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880915 DULAL BHOWMIK TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-001-009/56
(Barpathari) 		3002005001NRG23200120230946150 20/01/2023 Shiuli Rani Saha 3002005001WL0087834 Shiuli Rani Saha 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880902 SHIULI RANI SAHA TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-001-009/58
(Barpathari) 		3002005001NRG23200120230946151 20/01/2023 Jiban Sen 3002005001WL0087834 Jiban Sen 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880937 JIBAN SEN TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-001-009/63
(Barpathari) 		3002005001NRG23200120230946152 20/01/2023 Swapan Ch. Chowdhari 3002005001WL0087834 Swapan Ch. Chowdhari 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147880922 SWAPAN KUMAR CHOUDHURY PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-001-009/65
(Barpathari) 		3002005001NRG23200120230946153 20/01/2023 Asutosh Sen 3002005001WL0087834 Asutosh Sen 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147880934 ASHUTOSH SEN TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-001-009/66
(Barpathari) 		3002005001NRG23200120230946154 20/01/2023 Hashyabala Majumder 3002005001WL0087834 Hashyabala Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880884 HASYABALA MAJUMDER TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-001-009/7
(Barpathari) 		3002005001NRG23200120230946156 20/01/2023 Maloy Chakraborty 3002005001WL0087834 Maloy Chakraborty 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147880933 MALOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-001-009/81
(Barpathari) 		3002005001NRG23200120230946157 20/01/2023 Nandita Majumdar 3002005001WL0087834 Nandita Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880893 NANDITA MAJUMDER TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-001-009/83
(Barpathari) 		3002005001NRG23200120230946158 20/01/2023 Rakesh Sarkar 3002005001WL0087834 Rakesh Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880895 RAKESH SARKAR TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-001-009/85
(Barpathari) 		3002005001NRG23200120230946159 20/01/2023 Rita Majumder 3002005001WL0087834 Rita Majumder 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147880917 RITA MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAJNAGAR TR-02-005-001-009/9
(Barpathari) 		3002005001NRG23200120230946161 20/01/2023 Amar Saha 3002005001WL0087834 Amar Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880887 AMAR SAHA TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-001-009/93
(Barpathari) 		3002005001NRG23200120230946162 20/01/2023 Prabha Sarkar 3002005001WL0087834 Prabha Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147880912 PRABHA SARKAR PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-001-009/96
(Barpathari) 		3002005001NRG23200120230946163 20/01/2023 Gopal Majumder 3002005001WL0087834 Gopal Majumder 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0147880932 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-001-009/98
(Barpathari) 		3002005001NRG23200120230946164 20/01/2023 Rina Saha 3002005001WL0087834 Rina Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880890 RINA SAHA TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-001-009/99
(Barpathari) 		3002005001NRG23200120230946165 20/01/2023 Khelu Sarkar 3002005001WL0087834 Khelu Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147880908 KHELU SARKAR TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-001-011/64
(Barpathari) 		3002005001NRG23200120230946167 20/01/2023 Biplab Saha 3002005001WL0087834 Biplab Saha 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147880894 BIPLAB SAHA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-001-012/30
(Barpathari) 		3002005001NRG23200120230946168 20/01/2023 Santu Majumder 3002005001WL0087834 Santu Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880903 SHANTU MAJUMDER TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-001-012/52
(Barpathari) 		3002005001NRG23200120230946169 20/01/2023 Bidhan Mahajan 3002005001WL0087834 Bidhan Mahajan 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147880896 BIDHAN MAHAJAN TRIPURA GRAMIN BANK(607065)
SubTotal 61940 61940
Total 68590 68590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_200123APB_FTO_213757 Punjab National Bank PUNB0215820 Barpathari 2470
2 RAJNAGAR TR3002005001_200123APB_FTO_213757 State Bank of India SBIN0006093 BELONIA 1330
3 RAJNAGAR TR3002005001_200123APB_FTO_213757 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 2850
4 RAJNAGAR TR3002005001_200123APB_FTO_213757 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 60800
5 RAJNAGAR TR3002005001_200123APB_FTO_213757 Tripura Gramin Bank UTBI0RRBTGB SRINAGAR 1140

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