Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:58:57 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_130123APB_FTO_208459
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-02-005-009-001/8
(Indiranagar) 		3002005009NRG23130120230910881 13/01/2023 Bimal Sarkar 3002005009WL0086041 Bimal Sarkar 00354 PUNB0120220 1272 1272 Processed 27/03/2023 0147908011 BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-009-003/52
(Indiranagar) 		3002005009NRG23130120230910815 13/01/2023 Puspa Bala Tripura 3002005009WL0086035 Puspa Bala Tripura 00354 PUNB0120220 1272 1272 Processed 27/03/2023 0147908012 Puspa Bala Tripura PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-006/11
(Indiranagar) 		3002005009NRG23130120230910833 13/01/2023 Sudeb dey 3002005009WL0086037 Sudeb dey 00354 PUNB0120220 1272 1272 Processed 27/03/2023 0147908013 SUDEB DEY TRIPURA GRAMIN BANK(607065)
SubTotal 3816 3816
4 RAJNAGAR TR-02-005-009-004/42
(Indiranagar) 		3002005009NRG23130120230910886 13/01/2023 Maran Paul 3002005009WL0086041 Maran Paul 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147908020 MARAN PAUL S/O RASH MOHAN PAUL TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-009-010/30
(Indiranagar) 		3002005009NRG23130120230910809 13/01/2023 Shyamal tripura 3002005009WL0086034 Shyamal tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147908015 SHYAMAL TRIPURA SO UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
6 RAJNAGAR TR-02-005-009-001/142
(Indiranagar) 		3002005009NRG23130120230910811 13/01/2023 Malati Sarkar Debnath 3002005009WL0086035 Malati Sarkar Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908042 MALATI SARKAR DEBNATH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-009-001/5
(Indiranagar) 		3002005009NRG23130120230910826 13/01/2023 Mamata Sarkar 3002005009WL0086037 Mamata Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908037 MAMATA RANI SARKAR WO SANJIB SAR TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-009-001/5
(Indiranagar) 		3002005009NRG23130120230910825 13/01/2023 Sanjib Sarkar 3002005009WL0086037 Sanjib Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908018 SANJIB SARKAR TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-009-001/8
(Indiranagar) 		3002005009NRG23130120230910882 13/01/2023 Ranjan Sarkar 3002005009WL0086041 Ranjan Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908035 RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-002/111
(Indiranagar) 		3002005009NRG23130120230910827 13/01/2023 Saraswati Goswami Debnath 3002005009WL0086037 Saraswati Goswami Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908022 SARASWATI GOSWAMI DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-002/71
(Indiranagar) 		3002005009NRG23130120230910828 13/01/2023 Priya Bala Debnath 3002005009WL0086037 Priya Bala Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908023 PRIYA BALA DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-003/120
(Indiranagar) 		3002005009NRG23130120230910812 13/01/2023 Dilip Tripura 3002005009WL0086035 Dilip Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908030 DILIP TRIPURA PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-003/130
(Indiranagar) 		3002005009NRG23130120230910803 13/01/2023 Kanubala Das 3002005009WL0086034 Kanubala Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908016 KANU BALA DAS BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-009-003/130
(Indiranagar) 		3002005009NRG23130120230910802 13/01/2023 Subal Ch Das 3002005009WL0086034 Subal Ch Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908034 SUBAL DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-009-003/142
(Indiranagar) 		3002005009NRG23130120230910804 13/01/2023 Abhinash Debnath 3002005009WL0086034 Abhinash Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908032 ABHINASH DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-003/142
(Indiranagar) 		3002005009NRG23130120230910805 13/01/2023 Mina Debnath 3002005009WL0086034 Mina Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908039 MINA DEBNATH BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-009-003/151
(Indiranagar) 		3002005009NRG23130120230910884 13/01/2023 Kanika Debnath Tripura 3002005009WL0086041 Kanika Debnath Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908014 KANIKA DEBNATH(TRIPURA) W/O SANTI TRIPUR TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-009-003/151
(Indiranagar) 		3002005009NRG23130120230910883 13/01/2023 Shanti Tripura 3002005009WL0086041 Shanti Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908041 SANTI TRIPURA PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-003/36
(Indiranagar) 		3002005009NRG23130120230910813 13/01/2023 Ratna Tripura 3002005009WL0086035 Ratna Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908033 RATNA TRIPURA PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-009-003/52
(Indiranagar) 		3002005009NRG23130120230910814 13/01/2023 Amullya Tripura 3002005009WL0086035 Amullya Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908031 AMULYA TRIPURA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-009-004/111
(Indiranagar) 		3002005009NRG23130120230910885 13/01/2023 Sabita Sarkar 3002005009WL0086041 Sabita Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908019 SABITA SARKAR PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-004/15
(Indiranagar) 		3002005009NRG23130120230910829 13/01/2023 Tapan Debnath 3002005009WL0086037 Tapan Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908021 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-009-004/24
(Indiranagar) 		3002005009NRG23130120230910830 13/01/2023 Narayan Das 3002005009WL0086037 Narayan Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908017 NARAYAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-009-004/24
(Indiranagar) 		3002005009NRG23130120230910831 13/01/2023 Suparna Das 3002005009WL0086037 Suparna Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908036 SUPARNA DAS SARKAR WO NARAYAN TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-009-004/42
(Indiranagar) 		3002005009NRG23130120230910887 13/01/2023 Braja Bala Paul 3002005009WL0086041 Braja Bala Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908038 MARAN PAUL TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-009-006/11
(Indiranagar) 		3002005009NRG23130120230910832 13/01/2023 Maghnath Dey 3002005009WL0086037 Maghnath Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908040 MEGHANATH DEY PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-010/11
(Indiranagar) 		3002005009NRG23130120230910806 13/01/2023 Anil Tripura 3002005009WL0086034 Anil Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908024 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-009-010/26
(Indiranagar) 		3002005009NRG23130120230910807 13/01/2023 Mani Jamatiya 3002005009WL0086034 Mani Jamatiya 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908028 MONI JAMATIYA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-009-010/30
(Indiranagar) 		3002005009NRG23130120230910808 13/01/2023 Upendra Tripura 3002005009WL0086034 Upendra Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908029 SHUKENTI TRIPURA & UPENDRA TRI PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-009-010/40
(Indiranagar) 		3002005009NRG23130120230910810 13/01/2023 Candimala Tripura 3002005009WL0086034 Candimala Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908026 CANDIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-009-010/41
(Indiranagar) 		3002005009NRG23130120230910816 13/01/2023 Kamal Tripura 3002005009WL0086035 Kamal Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908027 KAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-009-010/6
(Indiranagar) 		3002005009NRG23130120230910817 13/01/2023 Malati Munda 3002005009WL0086035 Malati Munda 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147908025 MALATI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 34344 34344
Total 40704 40704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_130123APB_FTO_208459 Punjab National Bank PUNB0120220 Siddinagar 3816
2 RAJNAGAR TR3002005009_130123APB_FTO_208459 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2544
3 RAJNAGAR TR3002005009_130123APB_FTO_208459 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 34344

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