Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:21 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_250123APB_FTO_217432
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-02-005-007-005/23
(Dimatali) 		3002005007NRG23250120230976958 25/01/2023 Laxmi Munda 3002005007WL0089142 Laxmi Munda 00354 PUNB0120220 950 950 Rejected 27/03/2023 0147946471 Aadhaar Number not Mapped to Account Number
SubTotal 950 950
2 RAJNAGAR TR-02-005-007-001/17
(Dimatali) 		3002005007NRG23250120230976917 25/01/2023 Dilip Malaker. 3002005007WL0089142 Dilip Malaker. 00354 PUNB0129720 1140 1140 Processed 27/03/2023 0147946470 DILIP MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-007-001/34
(Dimatali) 		3002005007NRG23250120230976928 25/01/2023 Sanju Debnath 3002005007WL0089142 Sanju Debnath 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147946472 SANJU DEBNATH, W/O-SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-001/83
(Dimatali) 		3002005007NRG23250120230976934 25/01/2023 Arun Kr. Tripura. 3002005007WL0089142 Arun Kr. Tripura. 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147946476 ARUN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-007-001/84
(Dimatali) 		3002005007NRG23250120230976937 25/01/2023 Ratan Tripura 3002005007WL0089142 Ratan Tripura 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147946475 RATAN TRIPURA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-007-001/88
(Dimatali) 		3002005007NRG23250120230976940 25/01/2023 Sankar Tripura 3002005007WL0089142 Sankar Tripura 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147946477 SANKAR TRIPURA PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-007-001/91
(Dimatali) 		3002005007NRG23250120230976943 25/01/2023 Laxman Das 3002005007WL0089142 Laxman Das 00354 PUNB0164820 950 950 Processed 27/03/2023 0147946474 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-007-001/92
(Dimatali) 		3002005007NRG23250120230976946 25/01/2023 Saju Aktar 3002005007WL0089142 Saju Aktar 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147946473 SAJU AKTAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-007-005/29
(Dimatali) 		3002005007NRG23250120230976962 25/01/2023 Bimal Das 3002005007WL0089142 Bimal Das 00354 PUNB0164820 950 950 Processed 27/03/2023 0147946478 BIMAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7600 7600
10 RAJNAGAR TR-02-005-007-001/106
(Dimatali) 		3002005007NRG23250120230976908 25/01/2023 Abhi Rani Tripura 3002005007WL0089142 Abhi Rani Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946525 ABHI RANI TRIPURA SO DHIRENDRA T TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-007-001/106
(Dimatali) 		3002005007NRG23250120230976907 25/01/2023 Dhirendra Tripura 3002005007WL0089142 Dhirendra Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946492 DHIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-007-001/18
(Dimatali) 		3002005007NRG23250120230976920 25/01/2023 Bachchu Mia 3002005007WL0089142 Bachchu Mia 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0147946485 BACHCHU MIAH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-007-001/2
(Dimatali) 		3002005007NRG23250120230976921 25/01/2023 Priyanka Tripura Bhil 3002005007WL0089142 Priyanka Tripura Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946526 PRIYANKA TRIPURA BHIL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-001/24
(Dimatali) 		3002005007NRG23250120230976922 25/01/2023 Akul Mani Tripura 3002005007WL0089142 Akul Mani Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946486 AKUL MANI TRIPURA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-007-001/26
(Dimatali) 		3002005007NRG23250120230976924 25/01/2023 Manik Tripura. 3002005007WL0089142 Manik Tripura. 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946502 MANIK TRIPURA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-007-001/84
(Dimatali) 		3002005007NRG23250120230976936 25/01/2023 Ratan Laxmi tripura 3002005007WL0089142 Ratan Laxmi tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946488 RATAN LAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-007-001/89
(Dimatali) 		3002005007NRG23250120230976941 25/01/2023 Manai Tripura 3002005007WL0089142 Manai Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946501 MANAI TRIPURA SO LT MANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-003/24
(Dimatali) 		3002005007NRG23250120230976947 25/01/2023 Shimul Roy 3002005007WL0089142 Shimul Roy 00458 PUNB0RRBTGB 190 190 Processed 27/03/2023 0147946490 SHIMUL ROY SO JAGADISH CH ROY TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-005/15
(Dimatali) 		3002005007NRG23250120230976951 25/01/2023 Mangal Munda 3002005007WL0089142 Mangal Munda 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946510 MANGAL MUNDA LT PANDU MUNDA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-007-005/18
(Dimatali) 		3002005007NRG23250120230976952 25/01/2023 Babul Munda 3002005007WL0089142 Babul Munda 00458 PUNB0RRBTGB 570 570 Processed 27/03/2023 0147946483 BABUL MUNDA S/O GANA MUNDA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-007-005/19
(Dimatali) 		3002005007NRG23250120230976955 25/01/2023 Anjana Munda 3002005007WL0089142 Anjana Munda 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946512 ANJANA MUNDA DO RABI MUNDA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-005/21
(Dimatali) 		3002005007NRG23250120230976956 25/01/2023 Rupsing Munda 3002005007WL0089142 Rupsing Munda 00458 PUNB0RRBTGB 570 570 Processed 27/03/2023 0147946517 RUPSHING MUNDA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-005/23
(Dimatali) 		3002005007NRG23250120230976957 25/01/2023 Surendra Munda 3002005007WL0089142 Surendra Munda 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147946484 SURENDRA MUNDA S/O LAXMAN MUNDA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-007-005/25
(Dimatali) 		3002005007NRG23250120230976959 25/01/2023 Gangi Munda 3002005007WL0089142 Gangi Munda 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946496 GANGI MUNDA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-005/26
(Dimatali) 		3002005007NRG23250120230976960 25/01/2023 Sumitra Munda 3002005007WL0089142 Sumitra Munda 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147946518 SUMITRA MUNDA WO MANIK MUNDA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-005/28
(Dimatali) 		3002005007NRG23250120230976961 25/01/2023 Surjamani Munda 3002005007WL0089142 Surjamani Munda 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0147946508 SURJYA MANI MUNDA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-007-005/34
(Dimatali) 		3002005007NRG23250120230976964 25/01/2023 Priti Paul Das 3002005007WL0089142 Priti Paul Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946494 PRITI PAL DAS WO SWAPAN DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-007-005/43
(Dimatali) 		3002005007NRG23250120230976968 25/01/2023 Sarita Munda. 3002005007WL0089142 Sarita Munda. 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147946523 SURITA MUNDA WO SWAPAN MUNDA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-007-005/45
(Dimatali) 		3002005007NRG23250120230976970 25/01/2023 Rakhi Munda 3002005007WL0089142 Rakhi Munda 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147946497 RAKHI MUNDA WO KISHOR MUNDA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-007-005/9
(Dimatali) 		3002005007NRG23250120230976972 25/01/2023 Jyotshna Munda 3002005007WL0089142 Jyotshna Munda 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147946505 JYOTSNA MUNDA WO BIMAL MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 20330 20330
31 RAJNAGAR TR-02-005-007-001/116
(Dimatali) 		3002005007NRG23250120230976909 25/01/2023 Basudeb Das 3002005007WL0089142 Basudeb Das 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147946489 BASUDEB DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-007-001/144
(Dimatali) 		3002005007NRG23250120230976911 25/01/2023 Namita Sarkar. 3002005007WL0089142 Namita Sarkar. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946519 NAMITA SARKAR BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-007-001/158
(Dimatali) 		3002005007NRG23250120230976912 25/01/2023 Aleya Khatun. 3002005007WL0089142 Aleya Khatun. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147946516 ALEYA KHATUN BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-007-001/160
(Dimatali) 		3002005007NRG23250120230976913 25/01/2023 Sabita Tripura Bhil 3002005007WL0089142 Sabita Tripura Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946498 SABITA TRIPURA BHIL TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-007-001/168
(Dimatali) 		3002005007NRG23250120230976914 25/01/2023 Sakhina Khaton 3002005007WL0089142 Sakhina Khaton 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946528 SAKHINA KHTUN PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-007-001/168
(Dimatali) 		3002005007NRG23250120230976915 25/01/2023 Tharhar Mia 3002005007WL0089142 Tharhar Mia 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946495 TAHAR MIA SO ABUL HASEM TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-007-001/169
(Dimatali) 		3002005007NRG23250120230976916 25/01/2023 Ruksana Aktar 3002005007WL0089142 Ruksana Aktar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946529 RUKSANA AKTAR PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-007-001/18
(Dimatali) 		3002005007NRG23250120230976919 25/01/2023 Jaleya Begam. 3002005007WL0089142 Jaleya Begam. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946521 CHALEYA AKTAR TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-007-001/29
(Dimatali) 		3002005007NRG23250120230976926 25/01/2023 Astoni Shil 3002005007WL0089142 Astoni Shil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946506 ASHTHAMI SHIL WO SHRIDAM SHIL TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-007-001/3
(Dimatali) 		3002005007NRG23250120230976927 25/01/2023 Mayna Khatun. 3002005007WL0089142 Mayna Khatun. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946515 MAYNA KHATUN TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-007-001/37
(Dimatali) 		3002005007NRG23250120230976929 25/01/2023 Sita Rani Tripura 3002005007WL0089142 Sita Rani Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946511 SITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-007-001/42
(Dimatali) 		3002005007NRG23250120230976930 25/01/2023 Anil Debnath 3002005007WL0089142 Anil Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946487 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-007-001/46
(Dimatali) 		3002005007NRG23250120230976931 25/01/2023 Rashmani Bhil. 3002005007WL0089142 Rashmani Bhil. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946480 RASH MANI BHIL TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-007-001/48
(Dimatali) 		3002005007NRG23250120230976932 25/01/2023 Sabana Khatun 3002005007WL0089142 Sabana Khatun 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946520 SHABANA KHATUN WO/ AAMIR HOSEN TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-007-001/49
(Dimatali) 		3002005007NRG23250120230976933 25/01/2023 Ramuja Khatun. 3002005007WL0089142 Ramuja Khatun. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946481 RAMUJA KHATUN PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-007-001/83
(Dimatali) 		3002005007NRG23250120230976935 25/01/2023 Malabati Tripura 3002005007WL0089142 Malabati Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946514 SONA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-007-001/86
(Dimatali) 		3002005007NRG23250120230976938 25/01/2023 Buddhi Kumar Tripura 3002005007WL0089142 Buddhi Kumar Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946507 BUDDHI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-007-001/88
(Dimatali) 		3002005007NRG23250120230976939 25/01/2023 Putul Tripura. 3002005007WL0089142 Putul Tripura. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946513 PUTUL TRIPURA PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-007-001/89
(Dimatali) 		3002005007NRG23250120230976942 25/01/2023 Sabita Tripura 3002005007WL0089142 Sabita Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946527 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-007-001/91
(Dimatali) 		3002005007NRG23250120230976944 25/01/2023 Sukdeb Das 3002005007WL0089142 Sukdeb Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946499 SUKDEB DAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-007-001/92
(Dimatali) 		3002005007NRG23250120230976945 25/01/2023 Sahara Bhanu 3002005007WL0089142 Sahara Bhanu 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946491 SAHARA BHANU W/O DWARIK MIA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-007-005/10
(Dimatali) 		3002005007NRG23250120230976949 25/01/2023 Bishalaxmi Munda 3002005007WL0089142 Bishalaxmi Munda 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946493 BISHALAXMI MUNDA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-007-005/10
(Dimatali) 		3002005007NRG23250120230976948 25/01/2023 Nanda Lal Munda 3002005007WL0089142 Nanda Lal Munda 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946522 NANDALAL MUNDA PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-007-005/18
(Dimatali) 		3002005007NRG23250120230976953 25/01/2023 Kamini Munda 3002005007WL0089142 Kamini Munda 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147946524 KAMINI MUNDA TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-007-005/19
(Dimatali) 		3002005007NRG23250120230976954 25/01/2023 Chandmani Munda 3002005007WL0089142 Chandmani Munda 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946503 CHANDMANI MUNDA TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-007-005/31
(Dimatali) 		3002005007NRG23250120230976963 25/01/2023 Amna Khaton 3002005007WL0089142 Amna Khaton 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147946479 AMINA KHATUN W/O LT. JOYNAL KHADEM TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-007-005/36
(Dimatali) 		3002005007NRG23250120230976965 25/01/2023 Ratna Munda 3002005007WL0089142 Ratna Munda 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946504 RATNA MUNDA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-007-005/37
(Dimatali) 		3002005007NRG23250120230976966 25/01/2023 Bidesh Munda 3002005007WL0089142 Bidesh Munda 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946509 BIDESH MUNDA SO JAMBIRA MUNDA TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-007-005/38
(Dimatali) 		3002005007NRG23250120230976967 25/01/2023 Mina Munda 3002005007WL0089142 Mina Munda 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147946500 MINA MUNDA WO LT BIRBAL MUNDA TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-007-005/7
(Dimatali) 		3002005007NRG23250120230976971 25/01/2023 Arjun Munda 3002005007WL0089142 Arjun Munda 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147946482 ARJUN MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 32680 32680
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_250123APB_FTO_217432 Punjab National Bank PUNB0120220 Siddinagar 950
2 RAJNAGAR TR3002005007_250123APB_FTO_217432 Punjab National Bank PUNB0129720 Vanmun 1140
3 RAJNAGAR TR3002005007_250123APB_FTO_217432 Punjab National Bank PUNB0164820 Radhanagar 7600
4 RAJNAGAR TR3002005007_250123APB_FTO_217432 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 20330
5 RAJNAGAR TR3002005007_250123APB_FTO_217432 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 32680

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