Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:47 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_280922FTO_131073
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-02-005-004-012/11
(Batisha) 		3002005029NRG23270920220485455 28/09/2022 Bidhubhusan Chowdhury 3002005029WL0059451 Bidhubhusan Chowdhury 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603322 Bidhubhusan Chowdhury ()
2 RAJNAGAR TR-02-005-004-012/25
(Batisha) 		3002005029NRG23270920220485465 28/09/2022 Chaya Acharjee 3002005029WL0059451 Chaya Acharjee 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603321 Chaya Acharjee ()
3 RAJNAGAR TR-02-005-004-012/27
(Batisha) 		3002005029NRG23270920220485466 28/09/2022 Parimal Shil 3002005029WL0059451 Parimal Shil 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603319 Parimal Shil ()
4 RAJNAGAR TR-02-005-004-012/3
(Batisha) 		3002005029NRG23270920220485468 28/09/2022 Himangshu Sarkar 3002005029WL0059451 Himangshu Sarkar 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603316 Himangshu Sarkar ()
5 RAJNAGAR TR-02-005-004-012/39
(Batisha) 		3002005029NRG23270920220485469 28/09/2022 Maru Sarkar 3002005029WL0059451 Maru Sarkar 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603315 Maru Sarkar ()
6 RAJNAGAR TR-02-005-004-012/4
(Batisha) 		3002005029NRG23270920220485470 28/09/2022 Mani Sarkar 3002005029WL0059451 Mani Sarkar 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603318 Mani Sarkar ()
7 RAJNAGAR TR-02-005-004-012/45
(Batisha) 		3002005029NRG23270920220485473 28/09/2022 Laxmi Das 3002005029WL0059451 Laxmi Das 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603314 Laxmi Das ()
8 RAJNAGAR TR-02-005-004-012/54
(Batisha) 		3002005029NRG23270920220485477 28/09/2022 Suniti Sharma Acharjee 3002005029WL0059451 Suniti Sharma Acharjee 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603320 Suniti Sharma Acharjee ()
9 RAJNAGAR TR-02-005-004-012/64
(Batisha) 		3002005029NRG23270920220485483 28/09/2022 Basanti Goswami Acharjee 3002005029WL0059451 Basanti Goswami Acharjee 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603324 Basanti Goswami Acharjee ()
10 RAJNAGAR TR-02-005-004-019/17
(Batisha) 		3002005029NRG23270920220485508 28/09/2022 Afula Khatun 3002005029WL0059451 Afula Khatun 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603317 Afula Khatun ()
11 RAJNAGAR TR-02-005-029-005/115
(Batisha) 		3002005029NRG23270920220485510 28/09/2022 Manju Rani Das Poddar 3002005029WL0059451 Manju Rani Das Poddar 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5131603323 Manju Rani Das Poddar ()
SubTotal 12540 12540
12 RAJNAGAR TR-02-005-004-012/1
(Batisha) 		3002005029NRG23270920220485453 28/09/2022 Sona Mohan Sarkar 3002005029WL0059451 Sona Mohan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603309 Sona Mohan Sarkar ()
13 RAJNAGAR TR-02-005-004-012/10
(Batisha) 		3002005029NRG23270920220485454 28/09/2022 Jhulan Sarkar 3002005029WL0059451 Jhulan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603313 Jhulan Sarkar ()
14 RAJNAGAR TR-02-005-004-012/12
(Batisha) 		3002005029NRG23270920220485456 28/09/2022 Sangram Munda 3002005029WL0059451 Sangram Munda 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603297 Sangram Munda ()
15 RAJNAGAR TR-02-005-004-012/14
(Batisha) 		3002005029NRG23270920220485457 28/09/2022 Narayan Debnath 3002005029WL0059451 Narayan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603311 Narayan Debnath ()
16 RAJNAGAR TR-02-005-004-012/19
(Batisha) 		3002005029NRG23270920220485460 28/09/2022 Asutosh Nama 3002005029WL0059451 Asutosh Nama 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603326 Asutosh Nama ()
17 RAJNAGAR TR-02-005-004-012/2
(Batisha) 		3002005029NRG23270920220485461 28/09/2022 Rina Sarkar 3002005029WL0059451 Rina Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603300 Rina Sarkar ()
18 RAJNAGAR TR-02-005-004-012/21
(Batisha) 		3002005029NRG23270920220485462 28/09/2022 Minu Sarkar 3002005029WL0059451 Minu Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603312 Minu Sarkar ()
19 RAJNAGAR TR-02-005-004-012/22
(Batisha) 		3002005029NRG23270920220485463 28/09/2022 Fulbasi Biswas 3002005029WL0059451 Fulbasi Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603303 Fulbasi Biswas ()
20 RAJNAGAR TR-02-005-004-012/28
(Batisha) 		3002005029NRG23270920220485467 28/09/2022 Renubala Sarkar 3002005029WL0059451 Renubala Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603325 Renubala Sarkar ()
21 RAJNAGAR TR-02-005-004-012/5
(Batisha) 		3002005029NRG23270920220485475 28/09/2022 Nantu Debnath 3002005029WL0059451 Nantu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603306 Nantu Debnath ()
22 RAJNAGAR TR-02-005-004-012/56
(Batisha) 		3002005029NRG23270920220485479 28/09/2022 Pinkan Saha 3002005029WL0059451 Pinkan Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603307 Pinkan Saha ()
23 RAJNAGAR TR-02-005-004-012/60
(Batisha) 		3002005029NRG23270920220485481 28/09/2022 Sudhan Bhil 3002005029WL0059451 Sudhan Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603304 Sudhan Bhil ()
24 RAJNAGAR TR-02-005-004-012/8
(Batisha) 		3002005029NRG23270920220485485 28/09/2022 Narayan Poddar 3002005029WL0059451 Narayan Poddar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603327 Narayan Poddar ()
25 RAJNAGAR TR-02-005-004-012/9
(Batisha) 		3002005029NRG23270920220485486 28/09/2022 Swapan Sarkar 3002005029WL0059451 Swapan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603310 Swapan Sarkar ()
26 RAJNAGAR TR-02-005-004-013/10
(Batisha) 		3002005029NRG23270920220485488 28/09/2022 Pandu Munda 3002005029WL0059451 Pandu Munda 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603301 Pandu Munda ()
27 RAJNAGAR TR-02-005-004-013/14
(Batisha) 		3002005029NRG23270920220485490 28/09/2022 Anil Bhil 3002005029WL0059451 Anil Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603308 Anil Bhil ()
28 RAJNAGAR TR-02-005-004-013/17
(Batisha) 		3002005029NRG23270920220485492 28/09/2022 Madan Munda 3002005029WL0059451 Madan Munda 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603298 Madan Munda ()
29 RAJNAGAR TR-02-005-004-013/5
(Batisha) 		3002005029NRG23270920220485494 28/09/2022 Babul Munda 3002005029WL0059451 Babul Munda 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603305 Babul Munda ()
30 RAJNAGAR TR-02-005-004-013/7
(Batisha) 		3002005029NRG23270920220485495 28/09/2022 Jamuna Bhil 3002005029WL0059451 Jamuna Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603302 Jamuna Bhil ()
31 RAJNAGAR TR-02-005-004-013/8
(Batisha) 		3002005029NRG23270920220485496 28/09/2022 Suresh Munda 3002005029WL0059451 Suresh Munda 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5131603299 Suresh Munda ()
SubTotal 22800 22800
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_280922FTO_131073 Punjab National Bank PUNB0164820 Radhanagar 12540
2 RAJNAGAR TR3002005029_280922FTO_131073 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 22800

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