Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_270123APB_FTO_218801
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-02-005-007-001/181
(Dimatali) 		3002005007NRG23270120230988213 27/01/2023 Suparna Biswas Das 3002005007WL0089637 Suparna Biswas Das 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147797956 SUPARNA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-007-001/177
(Dimatali) 		3002005007NRG23270120230988211 27/01/2023 Arati Saha 3002005007WL0089637 Arati Saha 00354 PUNB0129720 1140 1140 Processed 27/03/2023 0147797989 ARATI SAHA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-001/81
(Dimatali) 		3002005007NRG23270120230988231 27/01/2023 Amal Bhil 3002005007WL0089637 Amal Bhil 00354 PUNB0129720 1140 1140 Processed 27/03/2023 0147797957 AMAL BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
4 RAJNAGAR TR-02-005-007-001/108
(Dimatali) 		3002005007NRG23270120230988198 27/01/2023 Mrinal Kanti Dutta. 3002005007WL0089637 Mrinal Kanti Dutta. 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147797958 MRINAL KANTI DUTTA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-007-001/80
(Dimatali) 		3002005007NRG23270120230988229 27/01/2023 Ajit Bhil 3002005007WL0089637 Ajit Bhil 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147797959 AJIT BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 RAJNAGAR TR-02-005-007-001/110
(Dimatali) 		3002005007NRG23270120230988199 27/01/2023 Jagannath Bhil 3002005007WL0089637 Jagannath Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797969 JAGANNATH BHIL S/O LT BHIMA BHIL TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-001/113
(Dimatali) 		3002005007NRG23270120230988200 27/01/2023 Jharna Bhil 3002005007WL0089637 Jharna Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797977 JHARNA BHIL W/O NAGENDRA BHIL TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-001/117
(Dimatali) 		3002005007NRG23270120230988201 27/01/2023 Bapan Saha 3002005007WL0089637 Bapan Saha 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797968 BAPAN SAHA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-007-001/119
(Dimatali) 		3002005007NRG23270120230988202 27/01/2023 Jharna Bhil 3002005007WL0089637 Jharna Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797971 JHARNA BHIL WO LT KRISHNA BHIL TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-001/125
(Dimatali) 		3002005007NRG23270120230988203 27/01/2023 Shima Bhil 3002005007WL0089637 Shima Bhil 00458 PUNB0RRBTGB 570 570 Processed 27/03/2023 0147797981 SIMA BHIL BANDHAN BANK LIMITED(508753)
11 RAJNAGAR TR-02-005-007-001/139
(Dimatali) 		3002005007NRG23270120230988204 27/01/2023 Shiramani Bhil 3002005007WL0089637 Shiramani Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147797966 SIRAMANI BHIL WO LT. RABI BHIL TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-007-001/16
(Dimatali) 		3002005007NRG23270120230988208 27/01/2023 Biren Bhil 3002005007WL0089637 Biren Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147797961 BIREN BHIL S/O AMRIT BHIL TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-001/164
(Dimatali) 		3002005007NRG23270120230988209 27/01/2023 Mayna Tripura Bhil 3002005007WL0089637 Mayna Tripura Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147797970 MAYNA TRIPURA (BHIL) W/O RAJ KR BHIL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-001/181
(Dimatali) 		3002005007NRG23270120230988212 27/01/2023 Shimul Chandra Das 3002005007WL0089637 Shimul Chandra Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797973 MR SHIMUL CHANDRA DAS STATE BANK OF INDIA(508548)
15 RAJNAGAR TR-02-005-007-001/19
(Dimatali) 		3002005007NRG23270120230988214 27/01/2023 Saraswati Das 3002005007WL0089637 Saraswati Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797962 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-001/31
(Dimatali) 		3002005007NRG23270120230988217 27/01/2023 Anil Bhil 3002005007WL0089637 Anil Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147797988 ANIL BHIL SO LT. MOHENDRA BHIL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-007-001/32
(Dimatali) 		3002005007NRG23270120230988218 27/01/2023 Ratna Shil 3002005007WL0089637 Ratna Shil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797987 RATNA SHIL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-001/47
(Dimatali) 		3002005007NRG23270120230988220 27/01/2023 Ganga Bhil 3002005007WL0089637 Ganga Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797972 GANGA BHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-001/51
(Dimatali) 		3002005007NRG23270120230988222 27/01/2023 .Rabi Bhil. 3002005007WL0089637 .Rabi Bhil. 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797964 RABI BHIL SO BHIMA BHIL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-007-001/51
(Dimatali) 		3002005007NRG23270120230988223 27/01/2023 Kalpana Bhil 3002005007WL0089637 Kalpana Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797986 KALPANA BHIL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-007-001/61
(Dimatali) 		3002005007NRG23270120230988225 27/01/2023 .Laxmi Bhil 3002005007WL0089637 .Laxmi Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147797975 LAXMI BHIL BANDHAN BANK LIMITED(508753)
22 RAJNAGAR TR-02-005-007-001/61
(Dimatali) 		3002005007NRG23270120230988224 27/01/2023 Rabi Bhil 3002005007WL0089637 Rabi Bhil 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0147797965 RABI BHIL / LAXMI BHIL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-001/72
(Dimatali) 		3002005007NRG23270120230988227 27/01/2023 Ratan Bhil 3002005007WL0089637 Ratan Bhil 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0147797976 RATAN BHIL S/O BIREN BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 18430 18430
24 RAJNAGAR TR-02-005-007-001/147
(Dimatali) 		3002005007NRG23270120230988205 27/01/2023 Jitendra Bhil 3002005007WL0089637 Jitendra Bhil 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147797984 JITENDRA BHIL TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-001/153
(Dimatali) 		3002005007NRG23270120230988206 27/01/2023 Sita Bhil. 3002005007WL0089637 Sita Bhil. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147797974 SITA BHIL BANDHAN BANK LIMITED(508753)
26 RAJNAGAR TR-02-005-007-001/177
(Dimatali) 		3002005007NRG23270120230988210 27/01/2023 Subhash Chandra Saha 3002005007WL0089637 Subhash Chandra Saha 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147797960 SUBHASH CHANDRA SAHA SO LT JALADHAR SAHA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-007-001/21
(Dimatali) 		3002005007NRG23270120230988215 27/01/2023 Maya Rani Saha Debbarma 3002005007WL0089637 Maya Rani Saha Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147797985 MAYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-007-001/25
(Dimatali) 		3002005007NRG23270120230988216 27/01/2023 Parimal Bhil. 3002005007WL0089637 Parimal Bhil. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147797963 PARIMAL BHIL PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-007-001/43
(Dimatali) 		3002005007NRG23270120230988219 27/01/2023 Rupal Debnath 3002005007WL0089637 Rupal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147797982 RUPAL DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-007-001/50
(Dimatali) 		3002005007NRG23270120230988221 27/01/2023 Anjana Bhil. 3002005007WL0089637 Anjana Bhil. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147797979 ANJANA BHIL TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-007-001/71
(Dimatali) 		3002005007NRG23270120230988226 27/01/2023 Bimala Saha. 3002005007WL0089637 Bimala Saha. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147797980 BIMALA SAHA BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-007-001/79
(Dimatali) 		3002005007NRG23270120230988228 27/01/2023 Suresh Bhil. 3002005007WL0089637 Suresh Bhil. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147797978 SURESH BHIL PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-007-001/81
(Dimatali) 		3002005007NRG23270120230988230 27/01/2023 Jahnabi Bhil 3002005007WL0089637 Jahnabi Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147797983 JAHNABI BHIL BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-007-006/20
(Dimatali) 		3002005007NRG23270120230988232 27/01/2023 Paban Datta 3002005007WL0089637 Paban Datta 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147797967 PABAN DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 11210 11210
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_270123APB_FTO_218801 Punjab National Bank PUNB0120220 Siddinagar 1140
2 RAJNAGAR TR3002005007_270123APB_FTO_218801 Punjab National Bank PUNB0129720 Vanmun 2280
3 RAJNAGAR TR3002005007_270123APB_FTO_218801 Punjab National Bank PUNB0164820 Radhanagar 2280
4 RAJNAGAR TR3002005007_270123APB_FTO_218801 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 18430
5 RAJNAGAR TR3002005007_270123APB_FTO_218801 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 11210

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