Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:44 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_250123APB_FTO_216826
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-02-005-001-010/17
(Barpathari) 		3002005001NRG23240120230969408 25/01/2023 Swapan Baishnab 3002005001WL0088911 Swapan Baishnab 00354 PUNB0215820 1696 1696 Processed 27/03/2023 0147945816 SWAPAN BAISHNAB BANK OF INDIA(508505)
SubTotal 1696 1696
2 RAJNAGAR TR-02-005-001-010/105
(Barpathari) 		3002005001NRG23240120230969406 25/01/2023 Bimal Singha 3002005001WL0088911 Bimal Singha 00458 PUNB0RRBTGB 1696 1696 Processed 27/03/2023 0147945786 BIMAL SINGHA S/O DINESH SINGHA TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-001-012/27
(Barpathari) 		3002005001NRG23240120230969400 25/01/2023 Shirshendu Bhowmik 3002005001WL0088910 Shirshendu Bhowmik 00458 PUNB0RRBTGB 1696 1696 Rejected 27/03/2023 0147945797 Aadhaar Number not Mapped to Account Number
SubTotal 3392 3392
4 RAJNAGAR TR-02-005-001-003/26
(Barpathari) 		3002005001NRG23240120230969271 25/01/2023 Jagadish Debnath 3002005001WL0088904 Jagadish Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945805 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-001-003/72
(Barpathari) 		3002005001NRG23240120230969385 25/01/2023 Pinki Sur 3002005001WL0088909 Pinki Sur 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945787 PINKI SUR CHAKRABORTY BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-001-003/72
(Barpathari) 		3002005001NRG23240120230969384 25/01/2023 Sajal Chakraborty 3002005001WL0088909 Sajal Chakraborty 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945798 SAJAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-006/43
(Barpathari) 		3002005001NRG23240120230969393 25/01/2023 sanju Banik 3002005001WL0088910 sanju Banik 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945795 SANJU NANDI TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-001-006/49
(Barpathari) 		3002005001NRG23240120230969386 25/01/2023 Biswajit Mallik 3002005001WL0088909 Biswajit Mallik 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945809 BISWAJIT MALLIK TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-006/49
(Barpathari) 		3002005001NRG23240120230969387 25/01/2023 Rupana Shil Mallik 3002005001WL0088909 Rupana Shil Mallik 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945796 RUPANA SHIL MALLIK BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-001-006/61
(Barpathari) 		3002005001NRG23240120230971322 25/01/2023 Ratan Datta 3002005001WL0088972 Ratan Datta 00458 UTBI0RRBTGB 1484 1484 Processed 27/03/2023 0147945821 RATAN DATTA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-001-008/119
(Barpathari) 		3002005001NRG23240120230969272 25/01/2023 Purnima Ghosh Majumder 3002005001WL0088904 Purnima Ghosh Majumder 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945819 PURNIMA GHOSH MAJUMDER TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-008/127
(Barpathari) 		3002005001NRG23240120230969388 25/01/2023 Uttam Sutradhar 3002005001WL0088909 Uttam Sutradhar 00458 UTBI0RRBTGB 1272 1272 Rejected 27/03/2023 0147945789 Aadhaar Number not Mapped to Account Number
13 RAJNAGAR TR-02-005-001-008/22
(Barpathari) 		3002005001NRG23240120230969402 25/01/2023 Gauranga Saha 3002005001WL0088911 Gauranga Saha 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945788 GOURANGA SAHA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-008/22
(Barpathari) 		3002005001NRG23240120230969403 25/01/2023 Ramkrishna Saha 3002005001WL0088911 Ramkrishna Saha 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945814 RAMKRISHNA SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAJNAGAR TR-02-005-001-008/30
(Barpathari) 		3002005001NRG23240120230969273 25/01/2023 Shyamal Saha 3002005001WL0088904 Shyamal Saha 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945820 SHYAMAL SAHA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-008/50
(Barpathari) 		3002005001NRG23240120230969274 25/01/2023 Indrajit Sarkar 3002005001WL0088904 Indrajit Sarkar 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945817 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-008/59
(Barpathari) 		3002005001NRG23240120230969389 25/01/2023 Tarubala Sarkar 3002005001WL0088909 Tarubala Sarkar 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945790 TARU BALA SARKAR TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-009/21
(Barpathari) 		3002005001NRG23240120230969413 25/01/2023 Nitai Sarkar 3002005001WL0088912 Nitai Sarkar 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945794 NITAI SARKAR TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-001-009/37
(Barpathari) 		3002005001NRG23240120230969275 25/01/2023 Nitai Biswas 3002005001WL0088904 Nitai Biswas 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0147945791 NITAI BISWAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-009/61
(Barpathari) 		3002005001NRG23240120230969390 25/01/2023 Dipak Chakrobarty 3002005001WL0088909 Dipak Chakrobarty 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945815 DIPAK CHAKRABORTY S/O SUDHIR TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-001-009/62
(Barpathari) 		3002005001NRG23240120230969404 25/01/2023 Milan Chowdhari 3002005001WL0088911 Milan Chowdhari 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945793 MILAN CH CHOWDHARI TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-009/94
(Barpathari) 		3002005001NRG23240120230969391 25/01/2023 Uttam Baidya 3002005001WL0088909 Uttam Baidya 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945823 UTTAM BAIDYA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-010/120
(Barpathari) 		3002005001NRG23240120230969414 25/01/2023 Sridam Dhupi 3002005001WL0088912 Sridam Dhupi 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945802 SRIDAM DHUPI TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-010/17
(Barpathari) 		3002005001NRG23240120230969407 25/01/2023 Putul Baishnab 3002005001WL0088911 Putul Baishnab 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945818 PUTUL BAISHNAB TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-010/31
(Barpathari) 		3002005001NRG23240120230969409 25/01/2023 Balai Debnath 3002005001WL0088911 Balai Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945801 BALAI DEBNATH SO RAKSHIT TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-010/31
(Barpathari) 		3002005001NRG23240120230969410 25/01/2023 Shefali Debnath 3002005001WL0088911 Shefali Debnath 00458 UTBI0RRBTGB 1696 1696 Rejected 27/03/2023 0147945813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAJNAGAR TR-02-005-001-010/33
(Barpathari) 		3002005001NRG23240120230969415 25/01/2023 Ranjit Das 3002005001WL0088912 Ranjit Das 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0147945800 RANJIT DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-010/64
(Barpathari) 		3002005001NRG23240120230969396 25/01/2023 Shibu Debnath 3002005001WL0088910 Shibu Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945803 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-010/64
(Barpathari) 		3002005001NRG23240120230969397 25/01/2023 Shobha Debnath 3002005001WL0088910 Shobha Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945811 SHOVHA RANI DEBNATH BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-001-010/86
(Barpathari) 		3002005001NRG23240120230969276 25/01/2023 Apanra Debnath 3002005001WL0088904 Apanra Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 27/03/2023 0147945799 LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-011/131
(Barpathari) 		3002005001NRG23240120230969392 25/01/2023 Dipak Sen 3002005001WL0088909 Dipak Sen 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945792 DIPAK SEN TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-011/38
(Barpathari) 		3002005001NRG23240120230969416 25/01/2023 Debaki Dulal Nag 3002005001WL0088912 Debaki Dulal Nag 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945806 DEBAKI DULAL NAG TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-001-011/48
(Barpathari) 		3002005001NRG23240120230971323 25/01/2023 Thakurdas Paul 3002005001WL0088972 Thakurdas Paul 00458 UTBI0RRBTGB 1484 1484 Processed 27/03/2023 0147945810 THAKURDAS PAUL TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-001-011/67
(Barpathari) 		3002005001NRG23240120230969411 25/01/2023 Bishweswar Majumder 3002005001WL0088911 Bishweswar Majumder 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945808 BISHWESWAR MAJUMDER TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-001-011/79
(Barpathari) 		3002005001NRG23240120230969417 25/01/2023 Kanan Bala Nag 3002005001WL0088912 Kanan Bala Nag 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945807 KANAN BALA NAG TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-001-012/12
(Barpathari) 		3002005001NRG23240120230969398 25/01/2023 Malati Das 3002005001WL0088910 Malati Das 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945804 MALATI DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-001-012/15
(Barpathari) 		3002005001NRG23240120230969412 25/01/2023 Suman Chakraborty 3002005001WL0088911 Suman Chakraborty 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945824 SUMAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-001-012/27
(Barpathari) 		3002005001NRG23240120230969399 25/01/2023 Photo Rani Bhowmik 3002005001WL0088910 Photo Rani Bhowmik 00458 UTBI0RRBTGB 1696 1696 Processed 27/03/2023 0147945812 PHOTO MUHURI BHOUMIK BANDHAN BANK LIMITED(508753)
39 RAJNAGAR TR-02-005-001-012/29
(Barpathari) 		3002005001NRG23240120230969401 25/01/2023 Bidhan Datta 3002005001WL0088910 Bidhan Datta 00458 UTBI0RRBTGB 1484 1484 Processed 27/03/2023 0147945822 BIDHAN DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 57664 57664
Total 62752 62752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_250123APB_FTO_216826 Punjab National Bank PUNB0215820 Barpathari 1696
2 RAJNAGAR TR3002005001_250123APB_FTO_216826 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 3392
3 RAJNAGAR TR3002005001_250123APB_FTO_216826 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 54272
4 RAJNAGAR TR3002005001_250123APB_FTO_216826 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3392

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