Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:39 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_021222APB_FTO_171354
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-02-005-021-002/96
(Rajnagar) 		3002005021NRG23021220220716242 02/12/2022 Tapan Roy 3002005021WL0074927 Tapan Roy 00458 PUNB0RRBTGB 1272 1272 Processed 10/12/2022 7065092001 TAPAN ROY SO LT UPENDRA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-021-002/10
(Rajnagar) 		3002005021NRG23021220220716223 02/12/2022 Gita Debnath 3002005021WL0074925 Gita Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092002 GITA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-021-002/103
(Rajnagar) 		3002005021NRG23021220220716224 02/12/2022 Fatema Khatun 3002005021WL0074925 Fatema Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091999 PHATEMA KHATUN WO ABUTAHER MIA TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-021-002/105
(Rajnagar) 		3002005021NRG23021220220716237 02/12/2022 Rani bala Shil 3002005021WL0074927 Rani bala Shil 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092000 RANI BALA SHIL TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-002/114
(Rajnagar) 		3002005021NRG23021220220716238 02/12/2022 Nitai Debnath 3002005021WL0074927 Nitai Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091991 NITAI DEBNATH SO TARANI DEBNATH TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-021-002/125
(Rajnagar) 		3002005021NRG23021220220716225 02/12/2022 Badal Debnath 3002005021WL0074925 Badal Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092011 BADAL DEBNATH SO LT PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-021-002/133
(Rajnagar) 		3002005021NRG23021220220716243 02/12/2022 Rina Rani Gope 3002005021WL0074928 Rina Rani Gope 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092013 RINA BALA GHOSH TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-021-002/138
(Rajnagar) 		3002005021NRG23021220220716226 02/12/2022 Bishnupriya Sarkar 3002005021WL0074925 Bishnupriya Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092003 BISHNUPRIYA SARKAR W/O UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-002/14
(Rajnagar) 		3002005021NRG23021220220716228 02/12/2022 Chabi Aich Das 3002005021WL0074925 Chabi Aich Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092018 CHABI AICH DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-021-002/14
(Rajnagar) 		3002005021NRG23021220220716227 02/12/2022 Chotan Das 3002005021WL0074925 Chotan Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092015 CHUTAN DAS S/O DULAL DAS TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-002/144
(Rajnagar) 		3002005021NRG23021220220716305 02/12/2022 Dulal Das 3002005021WL0074930 Dulal Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091997 DULAL DAS SO AJIT DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-021-002/155
(Rajnagar) 		3002005021NRG23021220220716306 02/12/2022 Trishna Saha Roy 3002005021WL0074930 Trishna Saha Roy 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091995 TRISHNA SAHA ROY PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-021-002/17
(Rajnagar) 		3002005021NRG23021220220716230 02/12/2022 Kalyani Paul 3002005021WL0074926 Kalyani Paul 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091996 KALYANI RANI PAL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-002/18
(Rajnagar) 		3002005021NRG23021220220716247 02/12/2022 Hasina Akthar 3002005021WL0074928 Hasina Akthar 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092016 HASINA KHATUN W/O JALIL MIAH TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-002/18
(Rajnagar) 		3002005021NRG23021220220716246 02/12/2022 Jalil Mia 3002005021WL0074928 Jalil Mia 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092009 JALIL MIA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-002/23
(Rajnagar) 		3002005021NRG23021220220716239 02/12/2022 Milan Rani Debnath Sutradhar. 3002005021WL0074927 Milan Rani Debnath Sutradhar. 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092012 MILON RANI SUTRADHAR W/O MATILAL SUTRADH TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-002/25
(Rajnagar) 		3002005021NRG23021220220716248 02/12/2022 Dipu Saha 3002005021WL0074928 Dipu Saha 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091988 DIPU SAHA S/O LALBEHARI SAHA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-002/26
(Rajnagar) 		3002005021NRG23021220220716240 02/12/2022 Manju Saha 3002005021WL0074927 Manju Saha 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092010 MANJU SAHA W/O HARICHARAN SAHA TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-002/31
(Rajnagar) 		3002005021NRG23021220220716241 02/12/2022 Samena Khatun 3002005021WL0074927 Samena Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092017 SAMENA KHATUN W/O SHEKH AHAMMAD MIAH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-002/33
(Rajnagar) 		3002005021NRG23021220220716307 02/12/2022 Khitish Shil 3002005021WL0074930 Khitish Shil 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091994 KSHTISH SHIL SO LT PELURAM SHIL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-002/39
(Rajnagar) 		3002005021NRG23021220220716308 02/12/2022 Swapan Das 3002005021WL0074930 Swapan Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091998 SWAPAN DAS S/O KUMUD DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-002/56
(Rajnagar) 		3002005021NRG23021220220716234 02/12/2022 Ranjit Debnath 3002005021WL0074926 Ranjit Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091989 RANJIT DEBNATH S/O TARANI DABNATH TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-002/56
(Rajnagar) 		3002005021NRG23021220220716233 02/12/2022 Tarani Debnath 3002005021WL0074926 Tarani Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091987 TARANI DEBNATH S/O LT NISHE KANTA DEBNAT TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-002/64
(Rajnagar) 		3002005021NRG23021220220716249 02/12/2022 Malati Das 3002005021WL0074928 Malati Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091992 MALATI DASW/O-SARBANANDA DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-002/64
(Rajnagar) 		3002005021NRG23021220220716250 02/12/2022 Manik Das 3002005021WL0074928 Manik Das 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092004 MANIK LAL DAS SO LT SARABANANDA DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-002/75
(Rajnagar) 		3002005021NRG23021220220716252 02/12/2022 Dulu Saha Roy 3002005021WL0074928 Dulu Saha Roy 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092006 DULU SAHAROY TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-002/75
(Rajnagar) 		3002005021NRG23021220220716251 02/12/2022 Nepal Roy 3002005021WL0074928 Nepal Roy 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092005 NEPAL ROY TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-002/84
(Rajnagar) 		3002005021NRG23021220220716229 02/12/2022 Rina Datta Sarkar 3002005021WL0074925 Rina Datta Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091990 RINA DUTTA (SARKAR ) W/O SAHADEB SARKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-002/89
(Rajnagar) 		3002005021NRG23021220220716310 02/12/2022 Chalu Mia 3002005021WL0074930 Chalu Mia 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092007 CHALU MIA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-002/89
(Rajnagar) 		3002005021NRG23021220220716311 02/12/2022 Fatema Khatun 3002005021WL0074930 Fatema Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092008 PHATEMA KHATUN W/O CHALO MIAH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-002/91
(Rajnagar) 		3002005021NRG23021220220716236 02/12/2022 Archana Rani Mahajan 3002005021WL0074926 Archana Rani Mahajan 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065091993 ARCHANA SIL MAHAJAN TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-002/94
(Rajnagar) 		3002005021NRG23021220220716312 02/12/2022 Arati Debnath 3002005021WL0074930 Arati Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065092014 ARATI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 39432 39432
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 TR3002005021_021222APB_FTO_171354 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
2 RAJNAGAR TR3002005021_021222APB_FTO_171354 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 39432

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