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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:42 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_211222APB_FTO_187787
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-02-005-009-002/108
(Indiranagar) 		3002005009NRG23211220220794920 21/12/2022 Prati Das 3002005009WL0079874 Prati Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022368 AMAL DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-009-002/110
(Indiranagar) 		3002005009NRG23211220220794922 21/12/2022 Samir Das 3002005009WL0079874 Samir Das 00354 PUNB0120220 756 756 Processed 28/12/2022 7470022372 SAMIR DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-002/112
(Indiranagar) 		3002005009NRG23211220220794924 21/12/2022 Shikha Das 3002005009WL0079874 Shikha Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022322 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-002/119
(Indiranagar) 		3002005009NRG23211220220794928 21/12/2022 Sanku Das 3002005009WL0079874 Sanku Das 00354 PUNB0120220 945 945 Rejected 28/12/2022 7470022324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAJNAGAR TR-02-005-009-002/12
(Indiranagar) 		3002005009NRG23211220220794929 21/12/2022 Namita Karmakar Das 3002005009WL0079874 Namita Karmakar Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022373 NAMITA KARMAKAR PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-002/3
(Indiranagar) 		3002005009NRG23211220220794934 21/12/2022 Maran Ch. Das 3002005009WL0079874 Maran Ch. Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022375 MARAN DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-009-002/34
(Indiranagar) 		3002005009NRG23211220220794936 21/12/2022 Jamuna Das 3002005009WL0079874 Jamuna Das 00354 PUNB0120220 756 756 Processed 28/12/2022 7470022371 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-009-002/36
(Indiranagar) 		3002005009NRG23211220220794938 21/12/2022 Babul Das 3002005009WL0079874 Babul Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022380 BABUL DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-009-002/45
(Indiranagar) 		3002005009NRG23211220220794944 21/12/2022 Bapan Debnath 3002005009WL0079874 Bapan Debnath 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022370 BAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-002/48
(Indiranagar) 		3002005009NRG23211220220794946 21/12/2022 Manik Das 3002005009WL0079874 Manik Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022377 MANIK DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-002/50
(Indiranagar) 		3002005009NRG23211220220794949 21/12/2022 Dwija lal Das 3002005009WL0079874 Dwija lal Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022367 DIJA LAL DAS S/O.LT.RAJK PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-002/64
(Indiranagar) 		3002005009NRG23211220220794953 21/12/2022 Sunati das 3002005009WL0079874 Sunati das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022369 SUNATI DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-002/72
(Indiranagar) 		3002005009NRG23211220220794956 21/12/2022 Tapan Das 3002005009WL0079874 Tapan Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022366 TAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-009-002/75
(Indiranagar) 		3002005009NRG23211220220794958 21/12/2022 Kiran Bala Das 3002005009WL0079874 Kiran Bala Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022326 KIRAN BALA DAS S/O TAPAN DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-009-002/75
(Indiranagar) 		3002005009NRG23211220220794957 21/12/2022 Marani Das 3002005009WL0079874 Marani Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022374 MARANI DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-002/88
(Indiranagar) 		3002005009NRG23211220220794962 21/12/2022 phul rani das 3002005009WL0079874 phul rani das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022325 PHUL RANI DAS BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-009-003/150
(Indiranagar) 		3002005009NRG23211220220794970 21/12/2022 Rakhi Tripura 3002005009WL0079874 Rakhi Tripura 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022376 RAKHI TRIPURA BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-009-003/52
(Indiranagar) 		3002005009NRG23211220220794972 21/12/2022 Puspa Bala Tripura 3002005009WL0079874 Puspa Bala Tripura 00354 PUNB0120220 756 756 Processed 28/12/2022 7470022323 Puspa Bala Tripura PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-003/96
(Indiranagar) 		3002005009NRG23211220220794974 21/12/2022 Phelu rani Das 3002005009WL0079874 Phelu rani Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022379 PHELU RANI DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-009-011/3
(Indiranagar) 		3002005009NRG23211220220794978 21/12/2022 Shilpi Kar Das 3002005009WL0079874 Shilpi Kar Das 00354 PUNB0120220 945 945 Processed 28/12/2022 7470022378 SHILPI KAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 18333 18333
21 RAJNAGAR TR-02-005-009-002/120
(Indiranagar) 		3002005009NRG23211220220794930 21/12/2022 Bidytu das 3002005009WL0079874 Bidytu das 00458 PUNB0RRBTGB 945 945 Processed 28/12/2022 7470022327 MR BIDYUT DAS STATE BANK OF INDIA(508548)
SubTotal 945 945
22 RAJNAGAR TR-02-005-009-002/1
(Indiranagar) 		3002005009NRG23211220220794918 21/12/2022 Saraswati Das 3002005009WL0079874 Saraswati Das 00458 UTBI0RRBTGB 567 567 Processed 28/12/2022 7470022358 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-009-002/107
(Indiranagar) 		3002005009NRG23211220220794919 21/12/2022 Pata bala Das 3002005009WL0079874 Pata bala Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022331 PATBALA DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-009-002/11
(Indiranagar) 		3002005009NRG23211220220794921 21/12/2022 Mamata Rani Das 3002005009WL0079874 Mamata Rani Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022350 MAMATA RANI DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-009-002/111
(Indiranagar) 		3002005009NRG23211220220794923 21/12/2022 Saraswati Goswami Debnath 3002005009WL0079874 Saraswati Goswami Debnath 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022338 SARASWATI GOSWAMI DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-009-002/113
(Indiranagar) 		3002005009NRG23211220220794925 21/12/2022 Kanu Das 3002005009WL0079874 Kanu Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022349 KANU DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-002/114
(Indiranagar) 		3002005009NRG23211220220794926 21/12/2022 Dipu Bala Das 3002005009WL0079874 Dipu Bala Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022337 DIPU BALA DAS BANDHAN BANK LIMITED(508753)
28 RAJNAGAR TR-02-005-009-002/117
(Indiranagar) 		3002005009NRG23211220220794927 21/12/2022 Kanika Das 3002005009WL0079874 Kanika Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022361 KANIKA DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-009-002/13
(Indiranagar) 		3002005009NRG23211220220794931 21/12/2022 Rina Das 3002005009WL0079874 Rina Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022347 RINA BALA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-009-002/20
(Indiranagar) 		3002005009NRG23211220220794932 21/12/2022 Bindu Rani Sutradhar 3002005009WL0079874 Bindu Rani Sutradhar 00458 UTBI0RRBTGB 756 756 Processed 28/12/2022 7470022341 BINDU RANI SUTRADHAR BANDHAN BANK LIMITED(508753)
31 RAJNAGAR TR-02-005-009-002/26
(Indiranagar) 		3002005009NRG23211220220794933 21/12/2022 Amal Das 3002005009WL0079874 Amal Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022336 AMAL DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-009-002/30
(Indiranagar) 		3002005009NRG23211220220794935 21/12/2022 Jahar lal Das 3002005009WL0079874 Jahar lal Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022362 JAOHAR LAL DAS S/O LT GIREN PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-009-002/35
(Indiranagar) 		3002005009NRG23211220220794937 21/12/2022 Depali Das 3002005009WL0079874 Depali Das 00458 UTBI0RRBTGB 756 756 Processed 28/12/2022 7470022332 SMT.DIPALI DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-009-002/38
(Indiranagar) 		3002005009NRG23211220220794939 21/12/2022 Harimon Shil 3002005009WL0079874 Harimon Shil 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022343 HARI MOHAN SHIL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-009-002/4
(Indiranagar) 		3002005009NRG23211220220794940 21/12/2022 Gopal Das 3002005009WL0079874 Gopal Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022340 GOPAL DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-009-002/40
(Indiranagar) 		3002005009NRG23211220220794941 21/12/2022 Bimal Das 3002005009WL0079874 Bimal Das 00458 UTBI0RRBTGB 756 756 Processed 28/12/2022 7470022351 BIMAL DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-009-002/42
(Indiranagar) 		3002005009NRG23211220220794942 21/12/2022 Sanjib Das 3002005009WL0079874 Sanjib Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022346 SANJIB DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-009-002/43
(Indiranagar) 		3002005009NRG23211220220794943 21/12/2022 Nantu Debnath 3002005009WL0079874 Nantu Debnath 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022334 NANTU DEBNATH PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-002/46
(Indiranagar) 		3002005009NRG23211220220794945 21/12/2022 Sudhangshu Debnath 3002005009WL0079874 Sudhangshu Debnath 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022330 SUDHANSHU DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-009-002/49
(Indiranagar) 		3002005009NRG23211220220794947 21/12/2022 Sujan Deb 3002005009WL0079874 Sujan Deb 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022345 SUJAN KANTI DEB PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-009-002/5
(Indiranagar) 		3002005009NRG23211220220794948 21/12/2022 Maran Ch Das 3002005009WL0079874 Maran Ch Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022348 MARAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-009-002/55
(Indiranagar) 		3002005009NRG23211220220794950 21/12/2022 Shadhan Deb 3002005009WL0079874 Shadhan Deb 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022329 SADHAN DEB AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAJNAGAR TR-02-005-009-002/58
(Indiranagar) 		3002005009NRG23211220220794951 21/12/2022 Nanda Rani Das 3002005009WL0079874 Nanda Rani Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022339 NANDA RANI DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-009-002/6
(Indiranagar) 		3002005009NRG23211220220794952 21/12/2022 Dipali Das 3002005009WL0079874 Dipali Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022357 DIPALI DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-009-002/65
(Indiranagar) 		3002005009NRG23211220220794954 21/12/2022 Rita Rani Das 3002005009WL0079874 Rita Rani Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022342 BIKRAM B DAS INDIAN OVERSEAS BANK(508541)
46 RAJNAGAR TR-02-005-009-002/8
(Indiranagar) 		3002005009NRG23211220220794959 21/12/2022 Alo Rani Das 3002005009WL0079874 Alo Rani Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022363 ALO RANI DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-009-002/80
(Indiranagar) 		3002005009NRG23211220220794960 21/12/2022 Rina Bala Das 3002005009WL0079874 Rina Bala Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022344 RINA BALA DAS BANDHAN BANK LIMITED(508753)
48 RAJNAGAR TR-02-005-009-002/81
(Indiranagar) 		3002005009NRG23211220220794961 21/12/2022 Shandha Rani Das 3002005009WL0079874 Shandha Rani Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022335 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-009-002/89
(Indiranagar) 		3002005009NRG23211220220794963 21/12/2022 Uttam Debnath 3002005009WL0079874 Uttam Debnath 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022352 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-009-002/9
(Indiranagar) 		3002005009NRG23211220220794964 21/12/2022 Subhankar Das 3002005009WL0079874 Subhankar Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022353 MINU DAS PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-009-002/90
(Indiranagar) 		3002005009NRG23211220220794965 21/12/2022 Kajali Das 3002005009WL0079874 Kajali Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022333 KAJALI DAS PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-009-003/100
(Indiranagar) 		3002005009NRG23211220220794966 21/12/2022 Subhankar Das 3002005009WL0079874 Subhankar Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022364 SHUBHANKAR DAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-009-003/120
(Indiranagar) 		3002005009NRG23211220220794967 21/12/2022 Dilip Tripura 3002005009WL0079874 Dilip Tripura 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022355 DILIP TRIPURA PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-009-003/132
(Indiranagar) 		3002005009NRG23211220220794968 21/12/2022 Shanti Tripura 3002005009WL0079874 Shanti Tripura 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022359 SHANTI TRIPURA PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-009-003/134
(Indiranagar) 		3002005009NRG23211220220794969 21/12/2022 Karuna Tripura 3002005009WL0079874 Karuna Tripura 00458 UTBI0RRBTGB 945 945 Rejected 28/12/2022 7470022360 A/c Blocked or Frozen
56 RAJNAGAR TR-02-005-009-003/32
(Indiranagar) 		3002005009NRG23211220220794971 21/12/2022 Archana Tripura Das 3002005009WL0079874 Archana Tripura Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022354 ACHCHANA TRIPURA DAS BANDHAN BANK LIMITED(508753)
57 RAJNAGAR TR-02-005-009-003/76
(Indiranagar) 		3002005009NRG23211220220794973 21/12/2022 Shanti Tripura 3002005009WL0079874 Shanti Tripura 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022356 SANTI TRIPURA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-009-011/1
(Indiranagar) 		3002005009NRG23211220220794976 21/12/2022 Babul Ch. Das 3002005009WL0079874 Babul Ch. Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022365 BABUL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-009-011/2
(Indiranagar) 		3002005009NRG23211220220794977 21/12/2022 Rathiranjon Das 3002005009WL0079874 Rathiranjon Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470022328 RATI RANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 34965 34965
Total 54243 54243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_211222APB_FTO_187787 Punjab National Bank PUNB0120220 Siddinagar 18333
2 RAJNAGAR TR3002005009_211222APB_FTO_187787 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 945
3 RAJNAGAR TR3002005009_211222APB_FTO_187787 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 34965

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