Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:34:13 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_040123APB_FTO_199997
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-02-005-007-004/78
(Dimatali) 		3002005007NRG23040120230877905 04/01/2023 Nandalal Tripura. 3002005007WL0084015 Nandalal Tripura. 00354 PUNB0120220 760 760 Processed 10/01/2023 7799467543 NANDALAL TRIPURA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-007-004/79
(Dimatali) 		3002005007NRG23040120230877908 04/01/2023 Bitu Nama Das 3002005007WL0084015 Bitu Nama Das 00354 PUNB0120220 760 760 Processed 10/01/2023 7799467544 BITU NAMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
3 RAJNAGAR TR-02-005-007-004/63
(Dimatali) 		3002005007NRG23040120230877893 04/01/2023 Debi Tripura 3002005007WL0084015 Debi Tripura 00354 PUNB0164820 760 760 Processed 10/01/2023 7799467585 DEBI TRIPURA BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-007-004/65
(Dimatali) 		3002005007NRG23040120230877895 04/01/2023 Sankar Karmakar 3002005007WL0084015 Sankar Karmakar 00354 PUNB0164820 760 760 Processed 10/01/2023 7799467545 SHANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
5 RAJNAGAR TR-02-005-007-001/134
(Dimatali) 		3002005007NRG23040120230877863 04/01/2023 Kamal Hari Tripura 3002005007WL0084015 Kamal Hari Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467551 KAMAL HARI TRIPURA SO BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-007-004/13
(Dimatali) 		3002005007NRG23040120230877866 04/01/2023 Hari Mohan Tripura 3002005007WL0084015 Hari Mohan Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467577 HARIMOHAN TRIPURA/BIKAS TRIPURA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-004/15
(Dimatali) 		3002005007NRG23040120230877867 04/01/2023 Purnima Tripura 3002005007WL0084015 Purnima Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467571 RAICHARAN TRIPURA/PURNIMA TRIPURA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-004/18
(Dimatali) 		3002005007NRG23040120230877870 04/01/2023 Parthana Das 3002005007WL0084015 Parthana Das 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467583 PRARTHANA DAS W/O BIPUL DAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-004/31
(Dimatali) 		3002005007NRG23040120230877876 04/01/2023 Karna Mohan Tripura 3002005007WL0084015 Karna Mohan Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467547 KARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-004/36
(Dimatali) 		3002005007NRG23040120230877879 04/01/2023 .Anath Das 3002005007WL0084015 .Anath Das 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467549 ANATH DAS SO LT PRAKESH DAS TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-007-004/50
(Dimatali) 		3002005007NRG23040120230877884 04/01/2023 Monoranjan Tripura 3002005007WL0084015 Monoranjan Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467562 MONORANJAN TRIPURA S/O HARIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-007-004/57
(Dimatali) 		3002005007NRG23040120230877888 04/01/2023 Niranjan Tripura 3002005007WL0084015 Niranjan Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467576 NIRANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-007-004/57
(Dimatali) 		3002005007NRG23040120230877889 04/01/2023 Sabita Tripura 3002005007WL0084015 Sabita Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467566 SABITA TRIPURA WO NIRAJAN TRIPURA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-004/6
(Dimatali) 		3002005007NRG23040120230877890 04/01/2023 Laxmi Tripura 3002005007WL0084015 Laxmi Tripura 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467564 LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-007-004/65
(Dimatali) 		3002005007NRG23040120230877896 04/01/2023 Bandana Karmakar 3002005007WL0084015 Bandana Karmakar 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467563 BANDANA KARMAKAR WO SHANKAR KARMAKAR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-004/68
(Dimatali) 		3002005007NRG23040120230877900 04/01/2023 Saraswati Tripura Munda 3002005007WL0084015 Saraswati Tripura Munda 00458 PUNB0RRBTGB 760 760 Processed 10/01/2023 7799467557 SARASWATI TRIPURA. W/O GANESH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9120 9120
17 RAJNAGAR TR-02-005-007-004/1
(Dimatali) 		3002005007NRG23040120230877865 04/01/2023 Jatila Tripura 3002005007WL0084015 Jatila Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467569 JUTILA TRIPURA WO MADHUHARI TRIPURA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-004/1
(Dimatali) 		3002005007NRG23040120230877864 04/01/2023 Madhuhari Tripura 3002005007WL0084015 Madhuhari Tripura 00458 UTBI0RRBTGB 380 380 Processed 10/01/2023 7799467552 MADHU HARI TRIPURA SO NALIN TRIPURA TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-004/17
(Dimatali) 		3002005007NRG23040120230877868 04/01/2023 Budhung Tripura 3002005007WL0084015 Budhung Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467568 BUDHUNG TRIPURA WO SARPA KR TRIPURA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-007-004/17
(Dimatali) 		3002005007NRG23040120230877869 04/01/2023 Sarpakumar Tripura 3002005007WL0084015 Sarpakumar Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467584 SARPA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-007-004/2
(Dimatali) 		3002005007NRG23040120230877871 04/01/2023 Beren Tripura 3002005007WL0084015 Beren Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467556 BIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-007-004/2
(Dimatali) 		3002005007NRG23040120230877872 04/01/2023 Maju Bala Tripura 3002005007WL0084015 Maju Bala Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467581 MANJU BALA TRIPURA WO BIRENDRA T TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-004/22
(Dimatali) 		3002005007NRG23040120230877873 04/01/2023 Kusom Tripura 3002005007WL0084015 Kusom Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467553 KUSUMBALA TRIPURA BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-007-004/28
(Dimatali) 		3002005007NRG23040120230877874 04/01/2023 Girendra Tripura. 3002005007WL0084015 Girendra Tripura. 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7799467546 GIRENDRA TRIPURA SO LT MANI CHANDRA TRIP TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-004/28
(Dimatali) 		3002005007NRG23040120230877875 04/01/2023 Sunil Mala Tripura. 3002005007WL0084015 Sunil Mala Tripura. 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467574 SUNIL MALA TRIPURA WO GIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-004/33
(Dimatali) 		3002005007NRG23040120230877877 04/01/2023 Nepal Ch. Das. 3002005007WL0084015 Nepal Ch. Das. 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7799467548 NEPAL CHANDRA DAS SO LT KSHETRAMOHAN DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-007-004/34
(Dimatali) 		3002005007NRG23040120230877878 04/01/2023 Gopi Bala Das. 3002005007WL0084015 Gopi Bala Das. 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467578 GOPI BALA DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-007-004/38
(Dimatali) 		3002005007NRG23040120230877880 04/01/2023 Jyotsna Das. 3002005007WL0084015 Jyotsna Das. 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467573 JYOTSNA DAS WO GOPAL DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-007-004/39
(Dimatali) 		3002005007NRG23040120230877881 04/01/2023 Bidya Mohan Tripura 3002005007WL0084015 Bidya Mohan Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467555 BIDYA MN TRIPURA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-007-004/41
(Dimatali) 		3002005007NRG23040120230877882 04/01/2023 Yadulal Tripura 3002005007WL0084015 Yadulal Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467575 YADULAL TRIPURA SO BHARAT KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-007-004/45
(Dimatali) 		3002005007NRG23040120230877883 04/01/2023 Minu Bala Das. 3002005007WL0084015 Minu Bala Das. 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467579 MINU BALA DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-007-004/51
(Dimatali) 		3002005007NRG23040120230877885 04/01/2023 Kanti Tripura 3002005007WL0084015 Kanti Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467580 KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-007-004/52
(Dimatali) 		3002005007NRG23040120230877886 04/01/2023 Sankar Tripura 3002005007WL0084015 Sankar Tripura 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7799467560 SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-007-004/54
(Dimatali) 		3002005007NRG23040120230877887 04/01/2023 Sukhdebi Das 3002005007WL0084015 Sukhdebi Das 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467550 SHUK DEBI DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-007-004/60
(Dimatali) 		3002005007NRG23040120230877891 04/01/2023 Mamata Tripura 3002005007WL0084015 Mamata Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467558 MAMATA TRIPURA BANDHAN BANK LIMITED(508753)
36 RAJNAGAR TR-02-005-007-004/63
(Dimatali) 		3002005007NRG23040120230877892 04/01/2023 Uttam Tripura 3002005007WL0084015 Uttam Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467554 UTTAM TRIPURA SO BERINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-007-004/66
(Dimatali) 		3002005007NRG23040120230877898 04/01/2023 Bedana Tripura 3002005007WL0084015 Bedana Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467565 BEDANA TRIPURA BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-007-004/66
(Dimatali) 		3002005007NRG23040120230877897 04/01/2023 Pradip Tripura 3002005007WL0084015 Pradip Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467561 PRADIP TRIPURA SO MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-007-004/67
(Dimatali) 		3002005007NRG23040120230877899 04/01/2023 Phulchari Tripura 3002005007WL0084015 Phulchari Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467559 PHULCHHARI TRIPURA WO LT RAM KR TRIPURA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-007-004/75
(Dimatali) 		3002005007NRG23040120230877901 04/01/2023 Bina Tripura 3002005007WL0084015 Bina Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467570 BINA TRIPURA WO GOUTAM TRIPURA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-007-004/76
(Dimatali) 		3002005007NRG23040120230877903 04/01/2023 Anita Das 3002005007WL0084015 Anita Das 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467572 ANITA DAS WO PARIMAL DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-007-004/76
(Dimatali) 		3002005007NRG23040120230877902 04/01/2023 Parimal Das 3002005007WL0084015 Parimal Das 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467567 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-007-004/78
(Dimatali) 		3002005007NRG23040120230877906 04/01/2023 Kusumi Tripura 3002005007WL0084015 Kusumi Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/01/2023 7799467582 KUSUMI TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 19570 19570
Total 31730 31730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_040123APB_FTO_199997 Punjab National Bank PUNB0120220 Siddinagar 1520
2 RAJNAGAR TR3002005007_040123APB_FTO_199997 Punjab National Bank PUNB0164820 Radhanagar 1520
3 RAJNAGAR TR3002005007_040123APB_FTO_199997 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 760
4 RAJNAGAR TR3002005007_040123APB_FTO_199997 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 8360
5 RAJNAGAR TR3002005007_040123APB_FTO_199997 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 19570

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