Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:21 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_021222APB_FTO_171774
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-02-005-021-003/103
(Rajnagar) 		3002005021NRG23021220220718853 02/12/2022 Biswajit Bhowmik 3002005021WL0075052 Biswajit Bhowmik 00354 PUNB0215820 1696 1696 Processed 10/12/2022 7065090793 BISWAJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-021-003/58
(Rajnagar) 		3002005021NRG23021220220718858 02/12/2022 Pintu Das 3002005021WL0075052 Pintu Das 00354 PUNB0215820 1696 1696 Processed 10/12/2022 7065090792 PINTU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
3 RAJNAGAR TR-02-005-021-003/19
(Rajnagar) 		3002005021NRG23021220220718884 02/12/2022 Mantu Das 3002005021WL0075057 Mantu Das 00458 PUNB0RRBTGB 1696 1696 Processed 10/12/2022 7065090828 MANTUBALA DAS W/O LT BIPIN DAS TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-021-003/41
(Rajnagar) 		3002005021NRG23021220220718897 02/12/2022 Gita Sarkar 3002005021WL0075059 Gita Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 10/12/2022 7065090798 GITA SARKAR TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-003/50
(Rajnagar) 		3002005021NRG23021220220718876 02/12/2022 Jitendra Sarkar 3002005021WL0075055 Jitendra Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 10/12/2022 7065090809 JITENDRA SARKAR S/O BINANDA SARKAR TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-021-003/75
(Rajnagar) 		3002005021NRG23021220220718879 02/12/2022 Chandan Sarkar 3002005021WL0075055 Chandan Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 10/12/2022 7065090816 CHANDAN SARKAR TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-021-003/84
(Rajnagar) 		3002005021NRG23021220220718869 02/12/2022 Nipandra Sarkar 3002005021WL0075053 Nipandra Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 10/12/2022 7065090797 NRIPENDRA SARKAR SO LT BINANDA SARKAR TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-021-003/98
(Rajnagar) 		3002005021NRG23021220220718870 02/12/2022 Kajal Sutradhar 3002005021WL0075053 Kajal Sutradhar 00458 PUNB0RRBTGB 1696 1696 Processed 10/12/2022 7065090817 KAJAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 10176 10176
9 RAJNAGAR TR-02-005-021-003/101
(Rajnagar) 		3002005021NRG23021220220718893 02/12/2022 Swapan Paul 3002005021WL0075059 Swapan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065090803 SWAPAN PAL S/O JOGESH PAL TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-003/102
(Rajnagar) 		3002005021NRG23021220220718887 02/12/2022 Chittaranjan Shil 3002005021WL0075058 Chittaranjan Shil 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090801 CHITTA RANJAN SHIL TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-003/103
(Rajnagar) 		3002005021NRG23021220220718854 02/12/2022 Pinki Malakar Bhowmik 3002005021WL0075052 Pinki Malakar Bhowmik 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090820 PINKI MALAKAR(BHOUMIK) TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-021-003/104
(Rajnagar) 		3002005021NRG23021220220718874 02/12/2022 Ranjit Sarkar 3002005021WL0075055 Ranjit Sarkar 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090818 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-003/105
(Rajnagar) 		3002005021NRG23021220220718881 02/12/2022 Sanjit Sarkar 3002005021WL0075057 Sanjit Sarkar 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090819 SANJIT SARKAR S/O BISHU SARKAR TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-003/12
(Rajnagar) 		3002005021NRG23021220220718864 02/12/2022 Mira Debnath 3002005021WL0075053 Mira Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090822 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-003/15
(Rajnagar) 		3002005021NRG23021220220718883 02/12/2022 Ranjit Das 3002005021WL0075057 Ranjit Das 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065090806 RANJIT DAS SO HIRALAL DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-003/21
(Rajnagar) 		3002005021NRG23021220220718865 02/12/2022 Premtosh Sharma 3002005021WL0075053 Premtosh Sharma 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065090807 PREMTOSH SHARMA S/O HARADHAN SHARMA TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-003/24
(Rajnagar) 		3002005021NRG23021220220718885 02/12/2022 Minati Paul 3002005021WL0075057 Minati Paul 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090824 MINATI BALA PAL PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-021-003/26
(Rajnagar) 		3002005021NRG23021220220718889 02/12/2022 Sibu Dey 3002005021WL0075058 Sibu Dey 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090826 SHIBU DEY TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-003/32
(Rajnagar) 		3002005021NRG23021220220718891 02/12/2022 Dipak Paul 3002005021WL0075058 Dipak Paul 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7065090808 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-003/33
(Rajnagar) 		3002005021NRG23021220220718894 02/12/2022 Gour Chandra Paul 3002005021WL0075059 Gour Chandra Paul 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090823 GOUR PAL SO PRAFULLA KR DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-003/37
(Rajnagar) 		3002005021NRG23021220220718896 02/12/2022 Kajal Shil 3002005021WL0075059 Kajal Shil 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090815 KAJAL SHIL PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-021-003/37
(Rajnagar) 		3002005021NRG23021220220718895 02/12/2022 Manik Shil 3002005021WL0075059 Manik Shil 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090802 MANIK SHIL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-003/38
(Rajnagar) 		3002005021NRG23021220220718892 02/12/2022 Nikhil Paul 3002005021WL0075058 Nikhil Paul 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090805 NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-003/44
(Rajnagar) 		3002005021NRG23021220220718898 02/12/2022 Gopal Chandra Paul 3002005021WL0075059 Gopal Chandra Paul 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065090800 GOPAL CH PAUL TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-003/47
(Rajnagar) 		3002005021NRG23021220220718855 02/12/2022 Priya lal Das 3002005021WL0075052 Priya lal Das 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090794 PRIYALAL DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-003/47
(Rajnagar) 		3002005021NRG23021220220718856 02/12/2022 Sumati Das 3002005021WL0075052 Sumati Das 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090796 SUMATI DAS W/O PRIYALAL DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-003/51
(Rajnagar) 		3002005021NRG23021220220718877 02/12/2022 Kanan Sarkar 3002005021WL0075055 Kanan Sarkar 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090810 KANAN BALA SARKAR WO SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-003/58
(Rajnagar) 		3002005021NRG23021220220718857 02/12/2022 Pulin Das 3002005021WL0075052 Pulin Das 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090811 PULIN DAS SO LT BHARAT DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-003/59
(Rajnagar) 		3002005021NRG23021220220718866 02/12/2022 Ramesh Das 3002005021WL0075053 Ramesh Das 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090812 RAMESH DAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-003/60
(Rajnagar) 		3002005021NRG23021220220718868 02/12/2022 Anju Bala Das 3002005021WL0075053 Anju Bala Das 00458 UTBI0RRBTGB 424 424 Processed 10/12/2022 7065090795 ANJUBALA DAS W/O MARAN DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-003/60
(Rajnagar) 		3002005021NRG23021220220718867 02/12/2022 Maran Das 3002005021WL0075053 Maran Das 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090813 MARAN DAS S/O LT. JATINDRA DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-003/65
(Rajnagar) 		3002005021NRG23021220220718859 02/12/2022 Bikash Dey 3002005021WL0075052 Bikash Dey 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090804 BIKASH DEY S/O LT GOURANGA DEY TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-021-003/65
(Rajnagar) 		3002005021NRG23021220220718860 02/12/2022 Tulu Rani Dey 3002005021WL0075052 Tulu Rani Dey 00458 UTBI0RRBTGB 424 424 Processed 10/12/2022 7065090814 TULU RANI SHIL DEY WO BIKASH DEY TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-021-003/70
(Rajnagar) 		3002005021NRG23021220220718878 02/12/2022 Tripti Paul 3002005021WL0075055 Tripti Paul 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090799 TRIPTI PAL W/O PRABHAT PAUL TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-021-003/71
(Rajnagar) 		3002005021NRG23021220220718862 02/12/2022 Dipali Das Dey 3002005021WL0075052 Dipali Das Dey 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090829 DIPALI DAS DEY TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-021-003/71
(Rajnagar) 		3002005021NRG23021220220718861 02/12/2022 Narayan Dey 3002005021WL0075052 Narayan Dey 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090821 NARAYAN DEY PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-021-003/87
(Rajnagar) 		3002005021NRG23021220220718863 02/12/2022 Basudeb Sharma 3002005021WL0075052 Basudeb Sharma 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090825 BASUDEB SHARMA PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-021-003/88
(Rajnagar) 		3002005021NRG23021220220718886 02/12/2022 Laxmi Bala Paul 3002005021WL0075057 Laxmi Bala Paul 00458 UTBI0RRBTGB 1696 1696 Processed 10/12/2022 7065090827 LAKSHI BALA PAL,WO/SHRIMANTA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 45580 45580
Total 59148 59148

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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_171774 Punjab National Bank PUNB0215820 Barpathari 3392
2 RAJNAGAR TR3002005021_021222APB_FTO_171774 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 10176
3 RAJNAGAR TR3002005021_021222APB_FTO_171774 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 45580

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