Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:27 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_291222APB_FTO_194224
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-02-005-004-011/10
(Batisha) 		3002005029NRG23291220220838174 29/12/2022 Dhana Moni Tripura 3002005029WL0082037 Dhana Moni Tripura 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564770128 DHANA MONI TRIPURA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-011/8
(Batisha) 		3002005029NRG23291220220835054 29/12/2022 Jambuhari Tripura 3002005029WL0081858 Jambuhari Tripura 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564770127 JAMBU HARI TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-012/38
(Batisha) 		3002005029NRG23291220220835046 29/12/2022 Saraswati Paul Roy 3002005029WL0081857 Saraswati Paul Roy 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564770130 SARASWATI PAL ROY BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-004-015/33
(Batisha) 		3002005029NRG23291220220835051 29/12/2022 Anandapati Tripura 3002005029WL0081857 Anandapati Tripura 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564770129 ANANDAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-016/7
(Batisha) 		3002005029NRG23291220220835042 29/12/2022 Swapna Das 3002005029WL0081856 Swapna Das 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564770126 SWAPNA DAS BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-004-020/51
(Batisha) 		3002005029NRG23291220220835064 29/12/2022 Sachirani Das Saha 3002005029WL0081858 Sachirani Das Saha 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564770147 SACHI RANI DAS SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
7 RAJNAGAR TR-02-005-004-011/10
(Batisha) 		3002005029NRG23291220220838173 29/12/2022 Prasanjit Tripura 3002005029WL0082037 Prasanjit Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564770146 PRASANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
8 RAJNAGAR TR-02-005-004-010/10
(Batisha) 		3002005029NRG23291220220835037 29/12/2022 Sunil Das 3002005029WL0081856 Sunil Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770136 SUNIL DAS S/O LT RABINDRA DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-011/8
(Batisha) 		3002005029NRG23291220220835055 29/12/2022 Khudiram Tripura 3002005029WL0081858 Khudiram Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770133 KHUDIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-004-013/13
(Batisha) 		3002005029NRG23291220220835056 29/12/2022 Malati Munda 3002005029WL0081858 Malati Munda 00458 UTBI0RRBTGB 1060 1060 Processed 02/01/2023 7564770141 MALATI MUNDA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-004-014/91
(Batisha) 		3002005029NRG23291220220835049 29/12/2022 Chingchathai Mag 3002005029WL0081857 Chingchathai Mag 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770134 CHINCHATHAI MOG TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-004-014/91
(Batisha) 		3002005029NRG23291220220835050 29/12/2022 Manchu youngma Mag 3002005029WL0081857 Manchu youngma Mag 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770132 MRACHUUANGMA MOG PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-015/21
(Batisha) 		3002005029NRG23291220220835059 29/12/2022 Sanjit Tripura 3002005029WL0081858 Sanjit Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770138 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-004-016/22
(Batisha) 		3002005029NRG23291220220835039 29/12/2022 Kiran bala Ghosh 3002005029WL0081856 Kiran bala Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770131 KIRAN BALA GHOSH TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-004-016/35
(Batisha) 		3002005029NRG23291220220835040 29/12/2022 Kartaik Sarkar 3002005029WL0081856 Kartaik Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770145 KARTIK SARKAR S/O RAJWESWAR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-004-016/7
(Batisha) 		3002005029NRG23291220220835041 29/12/2022 Maran Das 3002005029WL0081856 Maran Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770144 MARAN DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-016/70
(Batisha) 		3002005029NRG23291220220835043 29/12/2022 Anjali Das 3002005029WL0081856 Anjali Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770137 ANJALI DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-016/82
(Batisha) 		3002005029NRG23291220220835044 29/12/2022 Gobinda Das 3002005029WL0081856 Gobinda Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770142 RAKHI SAHA (DAS) PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-016/84
(Batisha) 		3002005029NRG23291220220835060 29/12/2022 Laxman Ghosh 3002005029WL0081858 Laxman Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770143 LAXMAN GHOSH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-004-019/22
(Batisha) 		3002005029NRG23291220220835053 29/12/2022 Nashir Ahamed 3002005029WL0081857 Nashir Ahamed 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770135 NASHIR AHAMMED TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-004-020/47
(Batisha) 		3002005029NRG23291220220835062 29/12/2022 Milan Bhil 3002005029WL0081858 Milan Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770139 MILAN BHIL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-004-020/51
(Batisha) 		3002005029NRG23291220220835063 29/12/2022 Bikash Saha 3002005029WL0081858 Bikash Saha 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564770140 BIKASH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 18868 18868
Total 27772 27772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_291222APB_FTO_194224 Punjab National Bank PUNB0164820 Radhanagar 7632
2 RAJNAGAR TR3002005029_291222APB_FTO_194224 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005029_291222APB_FTO_194224 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 18868

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