Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:33 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005022_040123APB_FTO_199170
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-02-005-022-005/102
(Rangamura) 		3002005022NRG23020120230863086 04/01/2023 Manik Ghosh 3002005022WL0083408 Manik Ghosh 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557073 MANIK GHOSH TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-022-005/108
(Rangamura) 		3002005022NRG23020120230863093 04/01/2023 Ashish Saha 3002005022WL0083408 Ashish Saha 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557124 ASHISH SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAJNAGAR TR-02-005-022-005/109
(Rangamura) 		3002005022NRG23020120230863094 04/01/2023 Shilpi Dey 3002005022WL0083408 Shilpi Dey 00354 PUNB0164820 760 760 Processed 10/01/2023 7795557074 SHILPI DEY BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-022-005/2
(Rangamura) 		3002005022NRG23020120230863103 04/01/2023 Ranjit Debnath 3002005022WL0083408 Ranjit Debnath 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557128 RANJIT DEBNATH S/O LT GIRISH DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-022-005/23
(Rangamura) 		3002005022NRG23020120230863106 04/01/2023 Sukumar Das 3002005022WL0083408 Sukumar Das 00354 PUNB0164820 760 760 Processed 10/01/2023 7795557122 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-022-005/24
(Rangamura) 		3002005022NRG23020120230863107 04/01/2023 Sunil Dey 3002005022WL0083408 Sunil Dey 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557127 SUNIL DEY PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-022-005/28
(Rangamura) 		3002005022NRG23020120230863110 04/01/2023 Mangal Shil 3002005022WL0083408 Mangal Shil 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557117 MANGAL SHIL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-022-005/38
(Rangamura) 		3002005022NRG23020120230863115 04/01/2023 Aparna Dey 3002005022WL0083408 Aparna Dey 00354 PUNB0164820 760 760 Processed 10/01/2023 7795557071 ARPANA DE PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-022-005/44
(Rangamura) 		3002005022NRG23020120230863117 04/01/2023 Chhaya Rani Das 3002005022WL0083408 Chhaya Rani Das 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557125 CHHAYARANI DAS.W/O-JADAB DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-022-005/47
(Rangamura) 		3002005022NRG23020120230863119 04/01/2023 Juni Dey 3002005022WL0083408 Juni Dey 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557072 JUNI DEY PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-022-005/62
(Rangamura) 		3002005022NRG23020120230863128 04/01/2023 Sandhya Das 3002005022WL0083408 Sandhya Das 00354 PUNB0164820 950 950 Rejected 10/01/2023 7795557126 Account closed
12 RAJNAGAR TR-02-005-022-005/63
(Rangamura) 		3002005022NRG23020120230863129 04/01/2023 Laxmi Dey 3002005022WL0083408 Laxmi Dey 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557116 LAXMI DE PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-022-005/64
(Rangamura) 		3002005022NRG23020120230863130 04/01/2023 Simal Debnath 3002005022WL0083408 Simal Debnath 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557118 SIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-022-005/83
(Rangamura) 		3002005022NRG23020120230863142 04/01/2023 Krishna Kumar Dey 3002005022WL0083408 Krishna Kumar Dey 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557119 KRISHNA DEY PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-022-005/9
(Rangamura) 		3002005022NRG23020120230863144 04/01/2023 Shishubala Debnath 3002005022WL0083408 Shishubala Debnath 00354 PUNB0164820 760 760 Processed 10/01/2023 7795557121 SHISHU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-022-005/95
(Rangamura) 		3002005022NRG23020120230863147 04/01/2023 Rina Debnath 3002005022WL0083408 Rina Debnath 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557070 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-022-005/96
(Rangamura) 		3002005022NRG23020120230863148 04/01/2023 Jharna Debnath 3002005022WL0083408 Jharna Debnath 00354 PUNB0164820 950 950 Processed 10/01/2023 7795557120 JHARNA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 15390 15390
18 RAJNAGAR TR-02-005-022-005/15
(Rangamura) 		3002005022NRG23020120230863098 04/01/2023 Anil Debnath 3002005022WL0083408 Anil Debnath 00458 PUNB0RRBTGB 950 950 Processed 10/01/2023 7795557115 ANIL DEBNATH S/O JOY GOBINDA DEBNATH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-022-005/53
(Rangamura) 		3002005022NRG23020120230863123 04/01/2023 Akul Debnath 3002005022WL0083408 Akul Debnath 00458 PUNB0RRBTGB 950 950 Processed 10/01/2023 7795557075 AKUL DEBNATH WO LAL MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-022-005/75
(Rangamura) 		3002005022NRG23020120230863138 04/01/2023 Sabita Dey 3002005022WL0083408 Sabita Dey 00458 PUNB0RRBTGB 950 950 Processed 10/01/2023 7795557123 SABITA DEY PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-022-005/81
(Rangamura) 		3002005022NRG23020120230863141 04/01/2023 Joydeb Debnath 3002005022WL0083408 Joydeb Debnath 00458 PUNB0RRBTGB 950 950 Processed 10/01/2023 7795557069 JOYDEB DEBNATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-022-005/90
(Rangamura) 		3002005022NRG23020120230863145 04/01/2023 Rina Saha 3002005022WL0083408 Rina Saha 00458 PUNB0RRBTGB 950 950 Processed 10/01/2023 7795557110 RINA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 4750 4750
23 RAJNAGAR TR-02-005-022-005/1
(Rangamura) 		3002005022NRG23020120230863084 04/01/2023 Nepal Debnath 3002005022WL0083408 Nepal Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557082 NEPAL DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-022-005/10
(Rangamura) 		3002005022NRG23020120230863085 04/01/2023 Minu Datta 3002005022WL0083408 Minu Datta 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557093 MINURANI DUTTA PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-022-005/103
(Rangamura) 		3002005022NRG23020120230863087 04/01/2023 Jharna Das 3002005022WL0083408 Jharna Das 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557105 JHARNA DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-022-005/104
(Rangamura) 		3002005022NRG23020120230863088 04/01/2023 Benu Chandra Das 3002005022WL0083408 Benu Chandra Das 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7795557095 BENU CHANDRA DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-022-005/105
(Rangamura) 		3002005022NRG23020120230863089 04/01/2023 Lakojit Saha 3002005022WL0083408 Lakojit Saha 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557091 LOKAJIT SAHA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-022-005/106
(Rangamura) 		3002005022NRG23020120230863090 04/01/2023 Mahadeb Dey 3002005022WL0083408 Mahadeb Dey 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557087 MAHADEB DEY TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-022-005/11
(Rangamura) 		3002005022NRG23020120230863095 04/01/2023 Badal Das 3002005022WL0083408 Badal Das 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7795557097 BADAL DAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-022-005/14
(Rangamura) 		3002005022NRG23020120230863097 04/01/2023 Rina Biswas 3002005022WL0083408 Rina Biswas 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557094 REENA BISWAS BANDHAN BANK LIMITED(508753)
31 RAJNAGAR TR-02-005-022-005/16
(Rangamura) 		3002005022NRG23020120230863099 04/01/2023 Maran Das 3002005022WL0083408 Maran Das 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557081 MARAN CH DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-022-005/17
(Rangamura) 		3002005022NRG23020120230863100 04/01/2023 Badal Debnath 3002005022WL0083408 Badal Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557089 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-022-005/18
(Rangamura) 		3002005022NRG23020120230863101 04/01/2023 Amar Paul 3002005022WL0083408 Amar Paul 00458 UTBI0RRBTGB 380 380 Processed 10/01/2023 7795557084 AMAR PAUL PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-022-005/19
(Rangamura) 		3002005022NRG23020120230863102 04/01/2023 Puspa Rani Das 3002005022WL0083408 Puspa Rani Das 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557078 PUSPA RANI DAS WO RAIHARAN DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-022-005/20
(Rangamura) 		3002005022NRG23020120230863104 04/01/2023 Sumitra Das 3002005022WL0083408 Sumitra Das 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557104 SUMITRA DAS WO RAKHAL DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-022-005/22
(Rangamura) 		3002005022NRG23020120230863105 04/01/2023 Nihar dey 3002005022WL0083408 Nihar dey 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557101 NIHAR DEY TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-022-005/26
(Rangamura) 		3002005022NRG23020120230863108 04/01/2023 Rekha Bala Paul 3002005022WL0083408 Rekha Bala Paul 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557112 REKHA BALA PAL PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-022-005/27
(Rangamura) 		3002005022NRG23020120230863109 04/01/2023 Babul Paul 3002005022WL0083408 Babul Paul 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557096 BABUL PAL PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-022-005/30
(Rangamura) 		3002005022NRG23020120230863111 04/01/2023 Dhanaswar Das 3002005022WL0083408 Dhanaswar Das 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557098 DHALESWAR DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-022-005/33
(Rangamura) 		3002005022NRG23020120230863112 04/01/2023 Biswajit Acherjee 3002005022WL0083408 Biswajit Acherjee 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557111 BISWAJIT ACHARYA SO MANORANJAN A TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-022-005/34
(Rangamura) 		3002005022NRG23020120230863113 04/01/2023 Sridam Debnath 3002005022WL0083408 Sridam Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557085 SRIDAM DEBNATH TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-022-005/36
(Rangamura) 		3002005022NRG23020120230863114 04/01/2023 Putul Shil 3002005022WL0083408 Putul Shil 00458 UTBI0RRBTGB 950 950 Rejected 10/01/2023 7795557107 A/c Blocked or Frozen
43 RAJNAGAR TR-02-005-022-005/41
(Rangamura) 		3002005022NRG23020120230863116 04/01/2023 Pashuram Dey 3002005022WL0083408 Pashuram Dey 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7795557092 PASHURAM DEY TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-022-005/48
(Rangamura) 		3002005022NRG23020120230863120 04/01/2023 Jiban Das 3002005022WL0083408 Jiban Das 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557099 JIBAN DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-022-005/5
(Rangamura) 		3002005022NRG23020120230863121 04/01/2023 Milan Dey 3002005022WL0083408 Milan Dey 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7795557088 MILAN DEY TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-022-005/54
(Rangamura) 		3002005022NRG23020120230863124 04/01/2023 Maran Chandra Paul 3002005022WL0083408 Maran Chandra Paul 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557079 MARAN PAL PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-022-005/55
(Rangamura) 		3002005022NRG23020120230863125 04/01/2023 Bimal Das 3002005022WL0083408 Bimal Das 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557076 BIMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-022-005/58
(Rangamura) 		3002005022NRG23020120230863126 04/01/2023 Ratan Das 3002005022WL0083408 Ratan Das 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7795557106 RATAN DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-022-005/59
(Rangamura) 		3002005022NRG23020120230863127 04/01/2023 Anjali Bala Dey 3002005022WL0083408 Anjali Bala Dey 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557103 ANJALI BALA DEY BANDHAN BANK LIMITED(508753)
50 RAJNAGAR TR-02-005-022-005/65
(Rangamura) 		3002005022NRG23020120230863131 04/01/2023 Sishubala Debnath 3002005022WL0083408 Sishubala Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557114 SHISHUBALA DEBNATH PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-022-005/66
(Rangamura) 		3002005022NRG23020120230863133 04/01/2023 Minati Acherjee 3002005022WL0083408 Minati Acherjee 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557108 MINATI ACHARYA BANDHAN BANK LIMITED(508753)
52 RAJNAGAR TR-02-005-022-005/66
(Rangamura) 		3002005022NRG23020120230863132 04/01/2023 Sadhan Acherjee 3002005022WL0083408 Sadhan Acherjee 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557077 SADHAN ACHARJEE S/O MANMOHAN ACHARJEE TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-022-005/68
(Rangamura) 		3002005022NRG23020120230863134 04/01/2023 Aparna Dey 3002005022WL0083408 Aparna Dey 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557113 APARNA DEY BANDHAN BANK LIMITED(508753)
54 RAJNAGAR TR-02-005-022-005/70
(Rangamura) 		3002005022NRG23020120230863135 04/01/2023 Bakul Shil Biswas 3002005022WL0083408 Bakul Shil Biswas 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557100 BAKUL SHIL BISWAS PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-022-005/72
(Rangamura) 		3002005022NRG23020120230863136 04/01/2023 Sabita Debnath 3002005022WL0083408 Sabita Debnath 00458 UTBI0RRBTGB 950 950 Rejected 10/01/2023 7795557102 A/c Blocked or Frozen
56 RAJNAGAR TR-02-005-022-005/74
(Rangamura) 		3002005022NRG23020120230863137 04/01/2023 Dipali Debnath 3002005022WL0083408 Dipali Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557109 DPALI DEBNATH TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-022-005/76
(Rangamura) 		3002005022NRG23020120230863139 04/01/2023 Badal Goush 3002005022WL0083408 Badal Goush 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557086 BADAL GHOSH PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-022-005/88
(Rangamura) 		3002005022NRG23020120230863143 04/01/2023 Amrit Debnath 3002005022WL0083408 Amrit Debnath 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7795557083 AMRIT DEBNATH TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-022-005/92
(Rangamura) 		3002005022NRG23020120230863146 04/01/2023 Mithan Debnath 3002005022WL0083408 Mithan Debnath 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7795557090 MITHAN DEBNATH PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-022-005/99
(Rangamura) 		3002005022NRG23020120230863149 04/01/2023 Gita Debnath 3002005022WL0083408 Gita Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/01/2023 7795557080 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 33630 33630
Total 53770 53770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005022_040123APB_FTO_199170 Punjab National Bank PUNB0164820 Radhanagar 15390
2 RAJNAGAR TR3002005022_040123APB_FTO_199170 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4750
3 RAJNAGAR TR3002005022_040123APB_FTO_199170 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 33630

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