Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:22 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_070123APB_FTO_202726
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-02-005-005-005/111
(Dakshin Rajnagar) 		3002005005NRG23060120230888250 07/01/2023 Sahena Aktar 3002005005WL0084567 Sahena Aktar 00415 SBIN0006093 1272 1272 Processed 12/01/2023 7854786861 MRS SAHENA AKTAR STATE BANK OF INDIA(508548)
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-005-005/105
(Dakshin Rajnagar) 		3002005005NRG23060120230888260 07/01/2023 Hirani Khatun 3002005005WL0084575 Hirani Khatun 00458 PUNB0RRBTGB 1060 1060 Processed 12/01/2023 7854786847 HIRANI KHATUN W/O FARID MIA TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-005-005/11
(Rajnagar) 		3002005005NRG23060120230888264 07/01/2023 Parul Bibi 3002005005WL0084578 Parul Bibi 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786831 PARULI BIBI TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-005-005/119
(Dakshin Rajnagar) 		3002005005NRG23060120230888219 07/01/2023 Arun Das 3002005005WL0084549 Arun Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786833 ARUN DAS SO ANIL DAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-005-005/123
(Dakshin Rajnagar) 		3002005005NRG23060120230888218 07/01/2023 Ratna Das 3002005005WL0084548 Ratna Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786829 RATNA DAS BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-005-005/126
(Dakshin Rajnagar) 		3002005005NRG23060120230888232 07/01/2023 Santi Das 3002005005WL0084557 Santi Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786828 SANTI DAS TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-005-005/150
(Dakshin Rajnagar) 		3002005005NRG23060120230888248 07/01/2023 Fatema Bibi 3002005005WL0084566 Fatema Bibi 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786827 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-005-005/17
(Dakshin Rajnagar) 		3002005005NRG23060120230888242 07/01/2023 Kalani Khatun 3002005005WL0084563 Kalani Khatun 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786839 KALANI AKHTAR W/O ISLAM MIA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-005-005/178
(Dakshin Rajnagar) 		3002005005NRG23060120230888231 07/01/2023 Ruma Biswas 3002005005WL0084556 Ruma Biswas 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786860 RUMA BISWAS UCO BANK(607066)
10 RAJNAGAR TR-02-005-005-005/180
(Dakshin Rajnagar) 		3002005005NRG23060120230888253 07/01/2023 KAJALI KHATUN 3002005005WL0084570 KAJALI KHATUN 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786825 KAJALI KHATUN IDBI BANK(607095)
11 RAJNAGAR TR-02-005-005-005/21
(Dakshin Rajnagar) 		3002005005NRG23060120230888251 07/01/2023 Bachahu Mia 3002005005WL0084568 Bachahu Mia 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786820 BACHAHU MIA SO LT FAJAL MIA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-005-005/24
(Rajnagar) 		3002005005NRG23060120230888257 07/01/2023 Babul Mia 3002005005WL0084573 Babul Mia 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786819 BABUL MIA S/O MANTAJ MIA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-005-005/5
(Dakshin Rajnagar) 		3002005005NRG23060120230888241 07/01/2023 Sarifa Khatun 3002005005WL0084562 Sarifa Khatun 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786810 SARIPHAA KHATUN TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-005-005/61
(Dakshin Rajnagar) 		3002005005NRG23060120230888213 07/01/2023 Maran Das 3002005005WL0084546 Maran Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786815 MARAN DAS S/O SANTOSH DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-005-005/61
(Dakshin Rajnagar) 		3002005005NRG23060120230888214 07/01/2023 Namita Das 3002005005WL0084546 Namita Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786849 NAMITA DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-005-005/73
(Dakshin Rajnagar) 		3002005005NRG23060120230888224 07/01/2023 Daya Rani Das 3002005005WL0084552 Daya Rani Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786817 DAYA RANI DAS W/O LT ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-005-005/79
(Dakshin Rajnagar) 		3002005005NRG23060120230888225 07/01/2023 Kanan Das 3002005005WL0084553 Kanan Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786818 KANAN BALA DAS W/O KARUNA DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-005-005/80
(Dakshin Rajnagar) 		3002005005NRG23060120230888221 07/01/2023 Bindu Bala Das 3002005005WL0084550 Bindu Bala Das 00458 PUNB0RRBTGB 1060 1060 Processed 12/01/2023 7854786856 BINDU BALA DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-005-005/82
(Dakshin Rajnagar) 		3002005005NRG23060120230888226 07/01/2023 Jaydeb Das 3002005005WL0084554 Jaydeb Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786844 USHA RANI DAS WO LT. DHANANJOY DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-005-005/86
(Dakshin Rajnagar) 		3002005005NRG23060120230888235 07/01/2023 APARNA DAS 3002005005WL0084558 APARNA DAS 00458 PUNB0RRBTGB 1272 1272 Rejected 12/01/2023 7854786832 Aadhaar Number not Mapped to Account Number
21 RAJNAGAR TR-02-005-005-005/86
(Dakshin Rajnagar) 		3002005005NRG23060120230888234 07/01/2023 Dulal Das 3002005005WL0084558 Dulal Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786813 DULAL DAS S/O LT PARAMESWAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-005-005/87
(Dakshin Rajnagar) 		3002005005NRG23060120230888223 07/01/2023 Mahamaya Das 3002005005WL0084551 Mahamaya Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786842 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-005-005/90
(Dakshin Rajnagar) 		3002005005NRG23060120230888215 07/01/2023 Harekrishna Das 3002005005WL0084547 Harekrishna Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786857 HAREKRISHNA SUKLA DAS SO RAMESH SUKLA DA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-005-005/91
(Dakshin Rajnagar) 		3002005005NRG23060120230888229 07/01/2023 Mamata Das 3002005005WL0084555 Mamata Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854786845 MAMATA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 28832 28832
25 RAJNAGAR TR-02-005-005-005/10
(Dakshin Rajnagar) 		3002005005NRG23060120230888239 07/01/2023 Nurisalam Mia 3002005005WL0084561 Nurisalam Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786850 NUR ISLAM TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-005-005/10
(Dakshin Rajnagar) 		3002005005NRG23060120230888240 07/01/2023 Rajiya Khatun 3002005005WL0084561 Rajiya Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786834 RAJIYA KHATUN TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-005-005/11
(Rajnagar) 		3002005005NRG23060120230888263 07/01/2023 Ahid Mia 3002005005WL0084578 Ahid Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786855 AHID MIA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-005-005/111
(Dakshin Rajnagar) 		3002005005NRG23060120230888249 07/01/2023 Mo Jamal Mia 3002005005WL0084567 Mo Jamal Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786816 JAYNAL MIA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-005-005/112
(Dakshin Rajnagar) 		3002005005NRG23060120230888262 07/01/2023 Lilu Aktar 3002005005WL0084577 Lilu Aktar 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786826 LILU AKTAR PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-005-005/119
(Dakshin Rajnagar) 		3002005005NRG23060120230888220 07/01/2023 Rinku Rani Das 3002005005WL0084549 Rinku Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786853 RINKU RANI DAS BANDHAN BANK LIMITED(508753)
31 RAJNAGAR TR-02-005-005-005/123
(Dakshin Rajnagar) 		3002005005NRG23060120230888217 07/01/2023 Dulal Das 3002005005WL0084548 Dulal Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786837 DULAL DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-005-005/126
(Dakshin Rajnagar) 		3002005005NRG23060120230888233 07/01/2023 Sefali Das 3002005005WL0084557 Sefali Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786854 SHEFALI DAS BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-005-005/150
(Dakshin Rajnagar) 		3002005005NRG23060120230888247 07/01/2023 Abdul Majid 3002005005WL0084566 Abdul Majid 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786836 ABDUL MAJIB TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-005-005/16
(Dakshin Rajnagar) 		3002005005NRG23060120230888265 07/01/2023 Khalek Mia 3002005005WL0084579 Khalek Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786843 KHALEK MIAH SO NACHIR MIAH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-005-005/16
(Dakshin Rajnagar) 		3002005005NRG23060120230888266 07/01/2023 Rani Akthar 3002005005WL0084579 Rani Akthar 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786824 RANI AKTER W/O KHALEK MIA TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-005-005/164
(Dakshin Rajnagar) 		3002005005NRG23060120230888246 07/01/2023 Hamsu Khatun 3002005005WL0084565 Hamsu Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786823 HASNU KHATUN WO SHUKUL MIA TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-005-005/178
(Dakshin Rajnagar) 		3002005005NRG23060120230888230 07/01/2023 Usha Rani Biswas 3002005005WL0084556 Usha Rani Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786859 USHA RANI BISWAS UCO BANK(607066)
38 RAJNAGAR TR-02-005-005-005/20
(Dakshin Rajnagar) 		3002005005NRG23060120230888244 07/01/2023 Milan Aktar 3002005005WL0084564 Milan Aktar 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786846 MILAN AKTAR BANDHAN BANK LIMITED(508753)
39 RAJNAGAR TR-02-005-005-005/20
(Dakshin Rajnagar) 		3002005005NRG23060120230888243 07/01/2023 Nur Islam Mia 3002005005WL0084564 Nur Islam Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786838 NUR ISLAM MIA S/O AAMIR MIA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-005-005/24
(Rajnagar) 		3002005005NRG23060120230888258 07/01/2023 Haba Khatun 3002005005WL0084573 Haba Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786841 HABA KHATUN WO BABUL MIA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-005-005/29
(Dakshin Rajnagar) 		3002005005NRG23060120230888261 07/01/2023 Pakhi Aktar 3002005005WL0084576 Pakhi Aktar 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786848 PAKHI AKTAR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-005-005/31
(Dakshin Rajnagar) 		3002005005NRG23060120230888256 07/01/2023 Phiroj Mia 3002005005WL0084572 Phiroj Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786835 PHIROJ MIA TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-005-005/33
(Dakshin Rajnagar) 		3002005005NRG23060120230888238 07/01/2023 Hachhina Aktar 3002005005WL0084560 Hachhina Aktar 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786858 HACHINA AKTAR TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-005-005/34
(Dakshin Rajnagar) 		3002005005NRG23060120230888252 07/01/2023 Chhiddik Mia 3002005005WL0084569 Chhiddik Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786822 CHHIDDIK MIA SO LT MUSLIM MIA TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-005-005/38
(Dakshin Rajnagar) 		3002005005NRG23060120230888237 07/01/2023 Aleya Aktar 3002005005WL0084559 Aleya Aktar 00458 UTBI0RRBTGB 1060 1060 Processed 12/01/2023 7854786840 ALEYA AKTAR BANDHAN BANK LIMITED(508753)
46 RAJNAGAR TR-02-005-005-005/38
(Dakshin Rajnagar) 		3002005005NRG23060120230888236 07/01/2023 Khalek Mia 3002005005WL0084559 Khalek Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786821 KHALEK MIYA SO/ ABDUL MIA TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-005-005/47
(Dakshin Rajnagar) 		3002005005NRG23060120230888254 07/01/2023 Nur Mia 3002005005WL0084571 Nur Mia 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786811 NUR MIA SO LT. ABDUR ROHAMAN TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-005-005/47
(Dakshin Rajnagar) 		3002005005NRG23060120230888255 07/01/2023 Tenu Akter 3002005005WL0084571 Tenu Akter 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786851 TENU KHATUN TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-005-005/50
(Dakshin Rajnagar) 		3002005005NRG23060120230888259 07/01/2023 Manoyara Khatun 3002005005WL0084574 Manoyara Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786852 MINA KHATUN BANDHAN BANK LIMITED(508753)
50 RAJNAGAR TR-02-005-005-005/87
(Dakshin Rajnagar) 		3002005005NRG23060120230888222 07/01/2023 Ranjit Das 3002005005WL0084551 Ranjit Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786814 RANJIT DAS UCO BANK(607066)
51 RAJNAGAR TR-02-005-005-005/90
(Dakshin Rajnagar) 		3002005005NRG23060120230888216 07/01/2023 Shobha Rani Das 3002005005WL0084547 Shobha Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786812 SOVA RANI DAS WOHAREKRISHNA SUKLA DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-005-005/91
(Dakshin Rajnagar) 		3002005005NRG23060120230888228 07/01/2023 Milan Das 3002005005WL0084555 Milan Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854786830 MILAN DAS SO LT RAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 35404 35404
Total 65508 65508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_070123APB_FTO_202726 State Bank of India SBIN0006093 BELONIA 1272
2 RAJNAGAR TR3002005005_070123APB_FTO_202726 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 13780
3 RAJNAGAR TR3002005005_070123APB_FTO_202726 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 15052
4 RAJNAGAR TR3002005005_070123APB_FTO_202726 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 35404

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