Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:41 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_100822APB_FTO_85938
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-02-005-020-002/12
(Radhanagar) 		3002005020NRG23100820220286929 10/08/2022 Archana Saha 3002005020WL0043996 Archana Saha 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084584 ARCHANA SAHA BANDHAN BANK LIMITED(508753)
2 RAJNAGAR TR-02-005-020-002/15
(Radhanagar) 		3002005020NRG23100820220286607 10/08/2022 Titu Ghosh 3002005020WL0043959 Titu Ghosh 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084587 TITU GHOSH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-020-002/19
(Radhanagar) 		3002005020NRG23100820220286704 10/08/2022 Manik Shil 3002005020WL0043972 Manik Shil 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084572 MANIK SHIL TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-020-002/23
(Radhanagar) 		3002005020NRG23100820220286904 10/08/2022 Mina Debnath 3002005020WL0043985 Mina Debnath 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084571 MINA DEBNATH, W/O-INDRAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-020-002/42
(Radhanagar) 		3002005020NRG23100820220286928 10/08/2022 Mallik Ranjan Das 3002005020WL0043995 Mallik Ranjan Das 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084579 MALLIK RANJAN DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-020-002/42
(Radhanagar) 		3002005020NRG23100820220286927 10/08/2022 Rupashi Das 3002005020WL0043995 Rupashi Das 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084570 RUPASHI DAS, W/O-MALLIK RANJAN DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-020-002/47
(Radhanagar) 		3002005020NRG23100820220286901 10/08/2022 Shipra Debnath 3002005020WL0043983 Shipra Debnath 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084585 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-020-002/83
(Radhanagar) 		3002005020NRG23100820220286908 10/08/2022 Shimul Ghosh 3002005020WL0043988 Shimul Ghosh 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084574 SHIMUL GOSH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-020-003/13
(Radhanagar) 		3002005020NRG23100820220286853 10/08/2022 Sabita Chakraborty 3002005020WL0043977 Sabita Chakraborty 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084568 SABITA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-020-003/20
(Radhanagar) 		3002005020NRG23100820220286507 10/08/2022 Dipankar Baishnab 3002005020WL0043952 Dipankar Baishnab 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084583 DIPANKAR BAISHNAB PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-020-003/22
(Radhanagar) 		3002005020NRG23100820220286910 10/08/2022 Nanigopal Dey 3002005020WL0043990 Nanigopal Dey 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084575 NANIGOPAL DEY PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-020-003/22
(Radhanagar) 		3002005020NRG23100820220286911 10/08/2022 Sarathi Dey 3002005020WL0043990 Sarathi Dey 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084573 SARATHI DEB DEY BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-020-003/24
(Radhanagar) 		3002005020NRG23100820220286681 10/08/2022 Ratna Paul 3002005020WL0043966 Ratna Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084578 RATNA PAL BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-020-003/24
(Radhanagar) 		3002005020NRG23100820220286680 10/08/2022 Santosh Paul 3002005020WL0043966 Santosh Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084577 SANTOSH PAL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-020-003/37
(Radhanagar) 		3002005020NRG23100820220286858 10/08/2022 Ajit Paul 3002005020WL0043980 Ajit Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084589 AJIT PAUL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-020-003/37
(Radhanagar) 		3002005020NRG23100820220286859 10/08/2022 Shipra Paul 3002005020WL0043980 Shipra Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084576 SHIPRA NANDI PAL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-020-003/46
(Radhanagar) 		3002005020NRG23100820220286902 10/08/2022 Sudarshan Paul 3002005020WL0043984 Sudarshan Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084588 SUDARSHAN PAUL PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-020-003/47
(Radhanagar) 		3002005020NRG23100820220286900 10/08/2022 Pradip Nandi 3002005020WL0043982 Pradip Nandi 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084580 PRADIP NANDI PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-020-003/47
(Radhanagar) 		3002005020NRG23100820220286899 10/08/2022 Safali Nandi 3002005020WL0043982 Safali Nandi 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084586 SHEPHALI NANDI PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-020-003/53
(Radhanagar) 		3002005020NRG23100820220286961 10/08/2022 Dipak Paul 3002005020WL0044000 Dipak Paul 00354 PUNB0164820 848 848 Processed 19/08/2022 4027084582 DIPAK PAL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-020-003/53
(Radhanagar) 		3002005020NRG23100820220286962 10/08/2022 Swapna Paul 3002005020WL0044000 Swapna Paul 00354 PUNB0164820 848 848 Processed 19/08/2022 4027084590 SWAPNA BALA RUDRA PAL BANDHAN BANK LIMITED(508753)
22 RAJNAGAR TR-02-005-020-003/62
(Radhanagar) 		3002005020NRG23100820220286963 10/08/2022 Buddhadeb Acharjee 3002005020WL0044001 Buddhadeb Acharjee 00354 PUNB0164820 848 848 Processed 19/08/2022 4027084581 BUDDHADEB ACHARJEE PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-020-007/89
(Radhanagar) 		3002005020NRG23100820220286854 10/08/2022 Swapan Dey 3002005020WL0043978 Swapan Dey 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027084569 SWAPAN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 23744 23744
24 RAJNAGAR TR-02-005-020-002/18
(Radhanagar) 		3002005020NRG23100820220286936 10/08/2022 Sajal Pal 3002005020WL0043998 Sajal Pal 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027084594 SAJAL PAUL TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-020-003/20
(Radhanagar) 		3002005020NRG23100820220286508 10/08/2022 Jharna Paul Baishnab 3002005020WL0043952 Jharna Paul Baishnab 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027084592 JHARNA PAUL BAISHNAB TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-020-003/28
(Radhanagar) 		3002005020NRG23100820220286511 10/08/2022 Debi Paul 3002005020WL0043954 Debi Paul 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027084591 DEBI PAUL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-020-003/46
(Radhanagar) 		3002005020NRG23100820220286903 10/08/2022 Swapna Paul 3002005020WL0043984 Swapna Paul 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027084593 SWAPNA PAUL PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-020-007/87
(Radhanagar) 		3002005020NRG23100820220286914 10/08/2022 Shaila Bala Datta 3002005020WL0043992 Shaila Bala Datta 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027084595 SHAILABALA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 5300 5300
Total 29044 29044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_100822APB_FTO_85938 Punjab National Bank PUNB0164820 Radhanagar 23744
2 RAJNAGAR TR3002005020_100822APB_FTO_85938 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 5300

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