Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:27 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_131222FTO_180008
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-02-005-008-001/103
(Ekinpur) 		3002005008NRG23131220220757445 13/12/2022 Anjali Debnath 3002005008WL0077509 Anjali Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501714 Anjali Debnath ()
2 RAJNAGAR TR-02-005-008-001/104
(Ekinpur) 		3002005008NRG23131220220757446 13/12/2022 Nikunja Debnath 3002005008WL0077509 Nikunja Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501720 Nikunja Debnath ()
3 RAJNAGAR TR-02-005-008-001/119
(Ekinpur) 		3002005008NRG23131220220757448 13/12/2022 ASHUTOSH SHIL 3002005008WL0077509 ASHUTOSH SHIL 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501715 ASHUTOSH SHIL ()
4 RAJNAGAR TR-02-005-008-001/12
(Ekinpur) 		3002005008NRG23131220220757449 13/12/2022 Sukanta Debnath 3002005008WL0077509 Sukanta Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501728 Sukanta Debnath ()
5 RAJNAGAR TR-02-005-008-001/15
(Ekinpur) 		3002005008NRG23131220220757456 13/12/2022 Shilpi Sutradhar 3002005008WL0077509 Shilpi Sutradhar 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501742 Shilpi Sutradhar ()
6 RAJNAGAR TR-02-005-008-001/168
(Ekinpur) 		3002005008NRG23131220220757460 13/12/2022 Arjun Debnath 3002005008WL0077509 Arjun Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501719 Arjun Debnath ()
7 RAJNAGAR TR-02-005-008-001/217
(Ekinpur) 		3002005008NRG23131220220757468 13/12/2022 Tinku Debnath 3002005008WL0077509 Tinku Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501743 Tinku Debnath ()
8 RAJNAGAR TR-02-005-008-001/218
(Ekinpur) 		3002005008NRG23131220220757469 13/12/2022 Sima Debnath 3002005008WL0077509 Sima Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501744 Sima Debnath ()
9 RAJNAGAR TR-02-005-008-001/219
(Ekinpur) 		3002005008NRG23131220220757470 13/12/2022 Ulan Nath 3002005008WL0077509 Ulan Nath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501740 Ulan Nath ()
10 RAJNAGAR TR-02-005-008-001/63
(Ekinpur) 		3002005008NRG23131220220757480 13/12/2022 Nidhan Debnath 3002005008WL0077509 Nidhan Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501735 Nidhan Debnath ()
11 RAJNAGAR TR-02-005-008-001/89
(Ekinpur) 		3002005008NRG23131220220757490 13/12/2022 Harimohan Debnath 3002005008WL0077509 Harimohan Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501724 Harimohan Debnath ()
12 RAJNAGAR TR-02-005-008-001/9
(Ekinpur) 		3002005008NRG23131220220757491 13/12/2022 Babul Datta 3002005008WL0077509 Babul Datta 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501725 Babul Datta ()
13 RAJNAGAR TR-02-005-008-001/9
(Ekinpur) 		3002005008NRG23131220220757492 13/12/2022 REETA DATTA 3002005008WL0077509 REETA DATTA 00354 PUNB0120220 1146 1146 Rejected 20/12/2022 7320501726 No Such Account
14 RAJNAGAR TR-02-005-008-002/1
(Ekinpur) 		3002005008NRG23131220220757495 13/12/2022 Rabindra Kumar Debnath 3002005008WL0077509 Rabindra Kumar Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501734 Rabindra Kumar Debnath ()
15 RAJNAGAR TR-02-005-008-002/134
(Ekinpur) 		3002005008NRG23131220220757503 13/12/2022 Ayesha Khatun 3002005008WL0077509 Ayesha Khatun 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501741 Ayesha Khatun ()
16 RAJNAGAR TR-02-005-008-002/138
(Ekinpur) 		3002005008NRG23131220220757504 13/12/2022 Kalpana Debnath 3002005008WL0077509 Kalpana Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501739 Kalpana Debnath ()
17 RAJNAGAR TR-02-005-008-002/15
(Ekinpur) 		3002005008NRG23131220220757505 13/12/2022 Ujjala Das 3002005008WL0077509 Ujjala Das 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501730 Ujjala Das ()
18 RAJNAGAR TR-02-005-008-002/18
(Ekinpur) 		3002005008NRG23131220220757506 13/12/2022 Pritama Debnath 3002005008WL0077509 Pritama Debnath 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501731 Pritama Debnath ()
19 RAJNAGAR TR-02-005-008-002/33
(Ekinpur) 		3002005008NRG23131220220757509 13/12/2022 Rafik Mia 3002005008WL0077509 Rafik Mia 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501732 Rafik Mia ()
20 RAJNAGAR TR-02-005-008-002/63
(Ekinpur) 		3002005008NRG23131220220757519 13/12/2022 Matilal Shil 3002005008WL0077509 Matilal Shil 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501736 Matilal Shil ()
21 RAJNAGAR TR-02-005-008-002/69
(Ekinpur) 		3002005008NRG23131220220757522 13/12/2022 Sushil Shil 3002005008WL0077509 Sushil Shil 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501738 Sushil Shil ()
22 RAJNAGAR TR-02-005-008-002/71
(Ekinpur) 		3002005008NRG23131220220757523 13/12/2022 Nani Gopal Goswami 3002005008WL0077509 Nani Gopal Goswami 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501717 Nani Gopal Goswami ()
23 RAJNAGAR TR-02-005-008-002/76
(Ekinpur) 		3002005008NRG23131220220757525 13/12/2022 Kartik Munda 3002005008WL0077509 Kartik Munda 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501721 Kartik Munda ()
24 RAJNAGAR TR-02-005-008-002/83
(Ekinpur) 		3002005008NRG23131220220757527 13/12/2022 Kiran Tripura 3002005008WL0077509 Kiran Tripura 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501722 Kiran Tripura ()
25 RAJNAGAR TR-02-005-008-006/13
(Ekinpur) 		3002005008NRG23131220220757529 13/12/2022 Ratan Sutradhar 3002005008WL0077509 Ratan Sutradhar 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501727 Ratan Sutradhar ()
26 RAJNAGAR TR-02-005-008-006/36
(Ekinpur) 		3002005008NRG23131220220757535 13/12/2022 Sadhan Chandra Roy 3002005008WL0077509 Sadhan Chandra Roy 00354 PUNB0120220 955 955 Processed 20/12/2022 7320501733 Sadhan Chandra Roy ()
27 RAJNAGAR TR-02-005-008-006/41
(Ekinpur) 		3002005008NRG23131220220757536 13/12/2022 Renu Bala Roy 3002005008WL0077509 Renu Bala Roy 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501729 Renu Bala Roy ()
28 RAJNAGAR TR-02-005-008-006/74
(Ekinpur) 		3002005008NRG23131220220757543 13/12/2022 Amar Baroj 3002005008WL0077509 Amar Baroj 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501718 Amar Baroj ()
29 RAJNAGAR TR-02-005-008-006/77
(Ekinpur) 		3002005008NRG23131220220757544 13/12/2022 Aparna Sutradhar 3002005008WL0077509 Aparna Sutradhar 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501723 Aparna Sutradhar ()
30 RAJNAGAR TR-02-005-008-006/9
(Ekinpur) 		3002005008NRG23131220220757548 13/12/2022 Putul Roy 3002005008WL0077509 Putul Roy 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501716 Putul Roy ()
31 RAJNAGAR TR-02-005-008-006/96
(Ekinpur) 		3002005008NRG23131220220757551 13/12/2022 Madhab Bhowmik 3002005008WL0077509 Madhab Bhowmik 00354 PUNB0120220 1146 1146 Processed 20/12/2022 7320501737 Madhab Bhowmik ()
SubTotal 35335 35335
Total 35335 35335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_131222FTO_180008 Punjab National Bank PUNB0120220 Siddinagar 35335

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