Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:54 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_171222APB_FTO_184246
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-02-005-021-006/3
(Durgapur) 		3002005032NRG23171220220773714 17/12/2022 Pintu Das 3002005032WL0078602 Pintu Das 00354 PUNB0215820 760 760 Processed 23/12/2022 7367349141 PINTU DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-021-016/4
(Durgapur) 		3002005032NRG23171220220773717 17/12/2022 Biswajit Dhupi 3002005032WL0078602 Biswajit Dhupi 00354 PUNB0215820 950 950 Processed 23/12/2022 7367349140 BISWAJIT DHUPI PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-021-018/9
(Durgapur) 		3002005032NRG23171220220773740 17/12/2022 Saheb Mia 3002005032WL0078602 Saheb Mia 00354 PUNB0215820 760 760 Processed 23/12/2022 7367349139 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-032-003/180
(Durgapur) 		3002005032NRG23171220220773743 17/12/2022 Biplab Pal 3002005032WL0078602 Biplab Pal 00354 PUNB0215820 950 950 Processed 23/12/2022 7367349138 BIPLAB PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 RAJNAGAR TR-02-005-021-016/8
(Durgapur) 		3002005032NRG23171220220773718 17/12/2022 Tulsi Das 3002005032WL0078602 Tulsi Das 00458 PUNB0RRBTGB 950 950 Processed 23/12/2022 7367349147 TULSHI DAS TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-021-017/49
(Durgapur) 		3002005032NRG23171220220773734 17/12/2022 Shampa Das 3002005032WL0078602 Shampa Das 00458 PUNB0RRBTGB 950 950 Processed 23/12/2022 7367349151 SAMPA DAS W/O ARUN DAS TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-021-018/4
(Durgapur) 		3002005032NRG23171220220773739 17/12/2022 Subal Das 3002005032WL0078602 Subal Das 00458 PUNB0RRBTGB 950 950 Processed 23/12/2022 7367349162 SUBAL DAS S/O-LT-BIPIN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
8 RAJNAGAR TR-02-005-021-005/49
(Durgapur) 		3002005032NRG23171220220773712 17/12/2022 Sukhada Biswas 3002005032WL0078602 Sukhada Biswas 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349157 SUKSHADA BISWAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-021-005/76
(Durgapur) 		3002005032NRG23171220220773713 17/12/2022 Jharna Das 3002005032WL0078602 Jharna Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349158 JHARNA DAS W/O BIJAY DAS TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-006/4
(Durgapur) 		3002005032NRG23171220220773715 17/12/2022 Sabita Das Debnath 3002005032WL0078602 Sabita Das Debnath 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349143 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-012/55
(Durgapur) 		3002005032NRG23171220220773716 17/12/2022 Priya Bala Sarkar 3002005032WL0078602 Priya Bala Sarkar 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349142 PRIYABALA DEBI (SARKAR) W/O GURUPADA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-021-016/9
(Durgapur) 		3002005032NRG23171220220773719 17/12/2022 Bani Shil 3002005032WL0078602 Bani Shil 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349164 BANIBALA SHIL TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-017/10
(Durgapur) 		3002005032NRG23171220220773721 17/12/2022 Dhanjoy Das 3002005032WL0078602 Dhanjoy Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349163 DHANANJOY DAS UCO BANK(607066)
14 RAJNAGAR TR-02-005-021-017/13
(Durgapur) 		3002005032NRG23171220220773722 17/12/2022 Milan Das 3002005032WL0078602 Milan Das 00458 UTBI0RRBTGB 760 760 Processed 23/12/2022 7367349145 MILAN CHANDRA DAS UCO BANK(607066)
15 RAJNAGAR TR-02-005-021-017/15
(Durgapur) 		3002005032NRG23171220220773723 17/12/2022 Suresh das 3002005032WL0078602 Suresh das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349146 SURESH DAS UCO BANK(607066)
16 RAJNAGAR TR-02-005-021-017/2
(Durgapur) 		3002005032NRG23171220220773724 17/12/2022 Sadhan Das 3002005032WL0078602 Sadhan Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349149 SADHAN CH DAS S/O LT KSHETRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-017/23
(Durgapur) 		3002005032NRG23171220220773726 17/12/2022 Shikha Das Dhupi 3002005032WL0078602 Shikha Das Dhupi 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349154 SHIKHA RANI DAS W/O JIBAN DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-017/34
(Durgapur) 		3002005032NRG23171220220773727 17/12/2022 Kajal Debnath Das 3002005032WL0078602 Kajal Debnath Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349160 KAJAL DEBNATH (DHUPI) W/O-MANIK DAS (DHU TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-017/35
(Durgapur) 		3002005032NRG23171220220773728 17/12/2022 Jyotsna Das 3002005032WL0078602 Jyotsna Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349156 JYOTSNA DAS WO BHAJAN DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-017/36
(Durgapur) 		3002005032NRG23171220220773729 17/12/2022 Minu Shil 3002005032WL0078602 Minu Shil 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349150 MINU BALA SHIL W/O JOGENDRA SHIL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-017/37
(Durgapur) 		3002005032NRG23171220220773730 17/12/2022 Raj Bihari Das 3002005032WL0078602 Raj Bihari Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349144 RAJ BIHARI DHUPI TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-017/39
(Durgapur) 		3002005032NRG23171220220773731 17/12/2022 Sachiram Das 3002005032WL0078602 Sachiram Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349159 SACHI RAM DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-021-017/4
(Durgapur) 		3002005032NRG23171220220773732 17/12/2022 Ranjit Das 3002005032WL0078602 Ranjit Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349148 RANJIT DAS S/O LT KSHETRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-017/43
(Durgapur) 		3002005032NRG23171220220773733 17/12/2022 Bimal Mahajan 3002005032WL0078602 Bimal Mahajan 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349155 BIMAL MAHAJAN TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-017/51
(Durgapur) 		3002005032NRG23171220220773735 17/12/2022 Amal Mahajan 3002005032WL0078602 Amal Mahajan 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349153 AMAL MOHAJAN TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-017/7
(Durgapur) 		3002005032NRG23171220220773736 17/12/2022 Anjali Das 3002005032WL0078602 Anjali Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349152 ANJALI DAS W/O MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-017/9
(Durgapur) 		3002005032NRG23171220220773737 17/12/2022 Milan Bala Das 3002005032WL0078602 Milan Bala Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349165 MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-018/14
(Durgapur) 		3002005032NRG23171220220773738 17/12/2022 Subal Das 3002005032WL0078602 Subal Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7367349161 SUMATI DAS W/O LT ABANI MOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19760 19760
Total 26030 26030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_171222APB_FTO_184246 Punjab National Bank PUNB0215820 Barpathari 3420
2 RAJNAGAR TR3002005032_171222APB_FTO_184246 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1900
3 RAJNAGAR TR3002005032_171222APB_FTO_184246 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 950
4 RAJNAGAR TR3002005032_171222APB_FTO_184246 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1900
5 RAJNAGAR TR3002005032_171222APB_FTO_184246 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 17860

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