Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:28 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005031_291222APB_FTO_193857
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-02-005-022-012/24
(Uttar Rangamura) 		3002005031NRG23291220220835866 29/12/2022 Jiban Nama 3002005031WL0081894 Jiban Nama 00354 PUNB0164820 945 945 Processed 03/01/2023 7564771559 JIBAN NAMA SO ANANTA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 RAJNAGAR TR-02-005-022-013/103
(Uttar Rangamura) 		3002005031NRG23291220220835867 29/12/2022 Putul Rani Das 3002005031WL0081894 Putul Rani Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771567 PUTUL RANI DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-022-013/105
(Uttar Rangamura) 		3002005031NRG23291220220835868 29/12/2022 Sachindra Das 3002005031WL0081894 Sachindra Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771562 SACHINDRA DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-022-013/121
(Uttar Rangamura) 		3002005031NRG23291220220835872 29/12/2022 Nepal Chandra Das 3002005031WL0081894 Nepal Chandra Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771561 NEPAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-022-013/137
(Uttar Rangamura) 		3002005031NRG23291220220835874 29/12/2022 Sabita Das 3002005031WL0081894 Sabita Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771564 SABITA DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-022-013/139
(Uttar Rangamura) 		3002005031NRG23291220220835875 29/12/2022 Jamuna das 3002005031WL0081894 Jamuna das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771551 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-022-013/15
(Uttar Rangamura) 		3002005031NRG23291220220835876 29/12/2022 Suchitra Das 3002005031WL0081894 Suchitra Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771556 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-022-013/24
(Uttar Rangamura) 		3002005031NRG23291220220835881 29/12/2022 Srinibash Das 3002005031WL0081894 Srinibash Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771557 NIBAS DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-022-013/31
(Uttar Rangamura) 		3002005031NRG23291220220835885 29/12/2022 Girish Das 3002005031WL0081894 Girish Das 00354 PUNB0164820 378 378 Processed 02/01/2023 7564771558 GIRISH DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-022-013/38
(Uttar Rangamura) 		3002005031NRG23291220220835887 29/12/2022 Mistu Bala Das 3002005031WL0081894 Mistu Bala Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771550 MISHTA BALA DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-022-013/4
(Uttar Rangamura) 		3002005031NRG23291220220835888 29/12/2022 Subash Das 3002005031WL0081894 Subash Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771565 SUBASH DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-022-013/45
(Uttar Rangamura) 		3002005031NRG23291220220835889 29/12/2022 Priyalal Das 3002005031WL0081894 Priyalal Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771548 PRIYALAL DAS.S/O-LT. DWARIKA DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-022-013/6
(Uttar Rangamura) 		3002005031NRG23291220220835893 29/12/2022 Haradhan Das 3002005031WL0081894 Haradhan Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771563 HARADHAN DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-022-013/62
(Uttar Rangamura) 		3002005031NRG23291220220835895 29/12/2022 Sridam Das 3002005031WL0081894 Sridam Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771553 SHRIDAM CH DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-022-013/69
(Uttar Rangamura) 		3002005031NRG23291220220835896 29/12/2022 Julan Rani Das 3002005031WL0081894 Julan Rani Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771554 JHULAN RANI DAS BANDHAN BANK LIMITED(508753)
16 RAJNAGAR TR-02-005-022-013/78
(Uttar Rangamura) 		3002005031NRG23291220220835901 29/12/2022 Gita Rani Das 3002005031WL0081894 Gita Rani Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771555 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-022-013/8
(Uttar Rangamura) 		3002005031NRG23291220220835902 29/12/2022 Gopal Chandra Das 3002005031WL0081894 Gopal Chandra Das 00354 PUNB0164820 945 945 Processed 03/01/2023 7564771552 GOPAL DAS SO LT MANMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 RAJNAGAR TR-02-005-022-013/85
(Uttar Rangamura) 		3002005031NRG23291220220835905 29/12/2022 Bhyagabati Das 3002005031WL0081894 Bhyagabati Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771549 BHAGABATI DAS BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-022-013/89
(Uttar Rangamura) 		3002005031NRG23291220220835907 29/12/2022 Usha Rani Das 3002005031WL0081894 Usha Rani Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771560 UMA RANI BHOWMIK DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-031-003/146
(Uttar Rangamura) 		3002005031NRG23291220220835911 29/12/2022 Manaka Das 3002005031WL0081894 Manaka Das 00354 PUNB0164820 945 945 Processed 02/01/2023 7564771566 MENAKA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 18333 18333
21 RAJNAGAR TR-02-005-022-013/16
(Uttar Rangamura) 		3002005031NRG23291220220835877 29/12/2022 Nirubala Das 3002005031WL0081894 Nirubala Das 00458 PUNB0RRBTGB 945 945 Processed 02/01/2023 7564771571 NIRU BALA DAS WO LT MEGHA DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-022-013/29
(Uttar Rangamura) 		3002005031NRG23291220220835884 29/12/2022 Rabindra Das 3002005031WL0081894 Rabindra Das 00458 PUNB0RRBTGB 945 945 Processed 02/01/2023 7564771570 RABINDRA DAS SO PEYARI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1890 1890
23 RAJNAGAR TR-02-005-022-013/108
(Uttar Rangamura) 		3002005031NRG23291220220835869 29/12/2022 Yabati Das 3002005031WL0081894 Yabati Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771569 JUBATI BALA DAS WOLT SURESH DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-022-013/112
(Uttar Rangamura) 		3002005031NRG23291220220835870 29/12/2022 Shilpi Rani Das 3002005031WL0081894 Shilpi Rani Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771575 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-022-013/12
(Uttar Rangamura) 		3002005031NRG23291220220835871 29/12/2022 Charu Bala Das 3002005031WL0081894 Charu Bala Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771573 CHARU BALA DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-022-013/130
(Uttar Rangamura) 		3002005031NRG23291220220835873 29/12/2022 Charu Bala Das 3002005031WL0081894 Charu Bala Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771580 CHARU BALA DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-022-013/19
(Uttar Rangamura) 		3002005031NRG23291220220835878 29/12/2022 Mahendra Das 3002005031WL0081894 Mahendra Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771583 MAHENDRA DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-022-013/20
(Uttar Rangamura) 		3002005031NRG23291220220835879 29/12/2022 Sanju Das 3002005031WL0081894 Sanju Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771576 SANJU RANI DAS BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-022-013/22
(Uttar Rangamura) 		3002005031NRG23291220220835880 29/12/2022 Minati Das 3002005031WL0081894 Minati Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771579 MINATI DAS BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-022-013/26
(Uttar Rangamura) 		3002005031NRG23291220220835882 29/12/2022 Gita Rani Das 3002005031WL0081894 Gita Rani Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771578 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-022-013/28
(Uttar Rangamura) 		3002005031NRG23291220220835883 29/12/2022 Raiharan Das 3002005031WL0081894 Raiharan Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771574 RAI HARAN DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-022-013/34
(Uttar Rangamura) 		3002005031NRG23291220220835886 29/12/2022 Khokan Das 3002005031WL0081894 Khokan Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771582 KHUKAN DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-022-013/46
(Uttar Rangamura) 		3002005031NRG23291220220835890 29/12/2022 Anima Das Baidya 3002005031WL0081894 Anima Das Baidya 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771572 ANIMA BAIDYA DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-022-013/48
(Uttar Rangamura) 		3002005031NRG23291220220835891 29/12/2022 Santi Das 3002005031WL0081894 Santi Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771587 SANTI DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-022-013/52
(Uttar Rangamura) 		3002005031NRG23291220220835892 29/12/2022 Bhyagati Das 3002005031WL0081894 Bhyagati Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771584 BHAGYATI DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-022-013/60
(Uttar Rangamura) 		3002005031NRG23291220220835894 29/12/2022 Haradhan Das 3002005031WL0081894 Haradhan Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771588 HARADHAN DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-022-013/75
(Uttar Rangamura) 		3002005031NRG23291220220835899 29/12/2022 Sandhya Das 3002005031WL0081894 Sandhya Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771568 SANDHYA DAS WO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-022-013/76
(Uttar Rangamura) 		3002005031NRG23291220220835900 29/12/2022 Ratan Chandra Das 3002005031WL0081894 Ratan Chandra Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771585 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-022-013/80
(Uttar Rangamura) 		3002005031NRG23291220220835903 29/12/2022 Chinu Das 3002005031WL0081894 Chinu Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771589 CHINU DAS BANDHAN BANK LIMITED(508753)
40 RAJNAGAR TR-02-005-022-013/86
(Uttar Rangamura) 		3002005031NRG23291220220835906 29/12/2022 Dilip Dey 3002005031WL0081894 Dilip Dey 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771586 DILIP DEY TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-022-013/92
(Uttar Rangamura) 		3002005031NRG23291220220835908 29/12/2022 Purnima Das 3002005031WL0081894 Purnima Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771577 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-022-013/98
(Uttar Rangamura) 		3002005031NRG23291220220835909 29/12/2022 Dasarat Das 3002005031WL0081894 Dasarat Das 00458 UTBI0RRBTGB 945 945 Processed 02/01/2023 7564771581 DASHARAT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18900 18900
Total 39123 39123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005031_291222APB_FTO_193857 Punjab National Bank PUNB0164820 Radhanagar 18333
2 RAJNAGAR TR3002005031_291222APB_FTO_193857 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1890
3 RAJNAGAR TR3002005031_291222APB_FTO_193857 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 17955
4 RAJNAGAR TR3002005031_291222APB_FTO_193857 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 945

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