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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:07 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_271222APB_FTO_191509
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-02-005-006-001/1
(Dakshin Srirampur) 		3002005006NRG23261220220820155 27/12/2022 Koushalya Das 3002005006WL0081116 Koushalya Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649951 KUSALYA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/120
(Dakshin Srirampur) 		3002005006NRG23261220220820156 27/12/2022 Paresh Das 3002005006WL0081116 Paresh Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649938 PARESH DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-001/121
(Dakshin Srirampur) 		3002005006NRG23261220220820157 27/12/2022 Joydeb Das 3002005006WL0081116 Joydeb Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649936 JOY DEB DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-001/124
(Dakshin Srirampur) 		3002005006NRG23261220220820159 27/12/2022 Nirmal Das 3002005006WL0081116 Nirmal Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649952 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-001/132
(Dakshin Srirampur) 		3002005006NRG23261220220820160 27/12/2022 Mani Das 3002005006WL0081116 Mani Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649942 MANI DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-001/135
(Dakshin Srirampur) 		3002005006NRG23261220220820161 27/12/2022 Sabita Das 3002005006WL0081116 Sabita Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649934 SABITA DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-001/139
(Dakshin Srirampur) 		3002005006NRG23261220220820162 27/12/2022 Sujit Das 3002005006WL0081116 Sujit Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649946 SUJIT DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-001/142
(Dakshin Srirampur) 		3002005006NRG23261220220820163 27/12/2022 Dayal Hari Das 3002005006WL0081116 Dayal Hari Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649953 DAYAL HARI DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-001/145
(Dakshin Srirampur) 		3002005006NRG23261220220820164 27/12/2022 Khokan Chandra Das 3002005006WL0081116 Khokan Chandra Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649943 KHOKAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-001/146
(Dakshin Srirampur) 		3002005006NRG23261220220820165 27/12/2022 Sukumar Das 3002005006WL0081116 Sukumar Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649945 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-001/147
(Dakshin Srirampur) 		3002005006NRG23261220220820166 27/12/2022 Minati Das 3002005006WL0081116 Minati Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649937 MINATI DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-001/151
(Dakshin Srirampur) 		3002005006NRG23261220220820167 27/12/2022 Mamata Das 3002005006WL0081116 Mamata Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649947 MAMATA DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-001/22
(Dakshin Srirampur) 		3002005006NRG23261220220820168 27/12/2022 Mahadeb Shil 3002005006WL0081116 Mahadeb Shil 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649948 MAHADEB SHIL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-001/37
(Dakshin Srirampur) 		3002005006NRG23261220220820169 27/12/2022 APUL RANI DAS 3002005006WL0081116 APUL RANI DAS 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649950 APUL BALA DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-001/39
(Dakshin Srirampur) 		3002005006NRG23261220220820171 27/12/2022 Sumati Sutradhar 3002005006WL0081116 Sumati Sutradhar 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649922 SUMATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-001/42
(Dakshin Srirampur) 		3002005006NRG23261220220820173 27/12/2022 Arjun Sutradhar 3002005006WL0081116 Arjun Sutradhar 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649921 ARJUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-001/44
(Dakshin Srirampur) 		3002005006NRG23261220220820174 27/12/2022 Sukumar Debnath 3002005006WL0081116 Sukumar Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649939 SUKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-006-001/47
(Dakshin Srirampur) 		3002005006NRG23261220220820175 27/12/2022 Nepal Das 3002005006WL0081116 Nepal Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649924 NEPAL DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-001/48
(Dakshin Srirampur) 		3002005006NRG23261220220820176 27/12/2022 Shobha kali Das 3002005006WL0081116 Shobha kali Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649932 SHOBA DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-001/54
(Dakshin Srirampur) 		3002005006NRG23261220220820177 27/12/2022 Hari lal Das 3002005006WL0081116 Hari lal Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649941 HARILAL DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-001/55
(Dakshin Srirampur) 		3002005006NRG23261220220820178 27/12/2022 Dulal Aditya 3002005006WL0081116 Dulal Aditya 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649920 DULAL ADITYA S/O NANI G PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-001/57
(Dakshin Srirampur) 		3002005006NRG23261220220820179 27/12/2022 Nani Bala Das 3002005006WL0081116 Nani Bala Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649926 NANIBALA DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-001/59
(Dakshin Srirampur) 		3002005006NRG23261220220820180 27/12/2022 Gopal Das 3002005006WL0081116 Gopal Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649940 GOPAL DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-001/61
(Dakshin Srirampur) 		3002005006NRG23261220220820181 27/12/2022 Rupasi Paul 3002005006WL0081116 Rupasi Paul 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649930 RUPASI PAL BANDHAN BANK LIMITED(508753)
25 RAJNAGAR TR-02-005-006-001/67
(Dakshin Srirampur) 		3002005006NRG23261220220820182 27/12/2022 Kajal Pal 3002005006WL0081116 Kajal Pal 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649918 SMT.KAJAL PAUL PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-001/72
(Dakshin Srirampur) 		3002005006NRG23261220220820184 27/12/2022 Purnima Das 3002005006WL0081116 Purnima Das 00354 PUNB0120220 1140 1140 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAJNAGAR TR-02-005-006-001/75
(Dakshin Srirampur) 		3002005006NRG23261220220820186 27/12/2022 Mamata Das 3002005006WL0081116 Mamata Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649927 MAMATA DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-001/76
(Dakshin Srirampur) 		3002005006NRG23261220220820187 27/12/2022 Abu Sutradhar 3002005006WL0081116 Abu Sutradhar 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649931 ABU RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-006-001/8
(Dakshin Srirampur) 		3002005006NRG23261220220820188 27/12/2022 Dipak Chandra Debnath 3002005006WL0081116 Dipak Chandra Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649944 DIPAK CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-001/83
(Dakshin Srirampur) 		3002005006NRG23261220220820189 27/12/2022 Jahar lal Das 3002005006WL0081116 Jahar lal Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649925 JAHARLAL DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-001/84
(Dakshin Srirampur) 		3002005006NRG23261220220820190 27/12/2022 Rina Das 3002005006WL0081116 Rina Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649933 RINA DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-001/85
(Dakshin Srirampur) 		3002005006NRG23261220220820191 27/12/2022 Manik Das 3002005006WL0081116 Manik Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649935 MANIK DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-006-003/10
(Dakshin Srirampur) 		3002005006NRG23261220220820193 27/12/2022 Jhulan Das 3002005006WL0081116 Jhulan Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649928 JULAN DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-006-003/12
(Dakshin Srirampur) 		3002005006NRG23261220220820194 27/12/2022 Laxman Chandra Das 3002005006WL0081116 Laxman Chandra Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649923 LAXMAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-003/12
(Dakshin Srirampur) 		3002005006NRG23261220220820195 27/12/2022 Rakhi Das 3002005006WL0081116 Rakhi Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649949 RAKHI DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-006-003/8
(Dakshin Srirampur) 		3002005006NRG23261220220820196 27/12/2022 Lipi Das 3002005006WL0081116 Lipi Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564649929 LIPI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_271222APB_FTO_191509 Punjab National Bank PUNB0120220 Siddinagar 41040

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