Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:03 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_071222APB_FTO_175910
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-02-005-017-005/34
(Paschim Pipariakhola) 		3002005017NRG23071220220736411 07/12/2022 Archana shil Sharma 3002005017WL0076060 Archana shil Sharma 00354 PUNB0215820 212 212 Processed 10/12/2022 7065096124 ARCHANA SHIL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 212 212
2 RAJNAGAR TR-02-005-017-004/107
(Paschim Pipariakhola) 		3002005017NRG23071220220736882 07/12/2022 GOURANGA PAUL 3002005017WL0076083 GOURANGA PAUL 00458 PUNB0RRBTGB 1060 1060 Rejected 10/12/2022 7065096127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1060 1060
3 RAJNAGAR TR-02-005-017-001/10
(Paschim Pipariakhola) 		3002005017NRG23071220220736240 07/12/2022 Sadhan Biswas 3002005017WL0076050 Sadhan Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096151 SADHAN BISWAS TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-017-001/16
(Paschim Pipariakhola) 		3002005017NRG23071220220736264 07/12/2022 Apu Patari Mahajan 3002005017WL0076055 Apu Patari Mahajan 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096125 APU BISWAS BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-017-001/22
(Paschim Pipariakhola) 		3002005017NRG23071220220736158 07/12/2022 Santosh Baidya 3002005017WL0076047 Santosh Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096175 SANTOSH BAIDYA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-017-001/27
(Paschim Pipariakhola) 		3002005017NRG23071220220736151 07/12/2022 Pradip Choudhury 3002005017WL0076046 Pradip Choudhury 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096150 PRADIP CHOUDHURY TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-017-001/35
(Paschim Pipariakhola) 		3002005017NRG23071220220736241 07/12/2022 Srimanta Biswas 3002005017WL0076050 Srimanta Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096140 SHRIMANTA BISWAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-017-001/36
(Paschim Pipariakhola) 		3002005017NRG23071220220736152 07/12/2022 Nirmal Biswas 3002005017WL0076046 Nirmal Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096145 NIRMAL BISWAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-017-001/37
(Paschim Pipariakhola) 		3002005017NRG23071220220736265 07/12/2022 Brajagopal Patari 3002005017WL0076055 Brajagopal Patari 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096144 BRAJAGOPAL PATARI TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-017-001/42
(Paschim Pipariakhola) 		3002005017NRG23071220220736406 07/12/2022 Madhan Bhowmik 3002005017WL0076060 Madhan Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096170 MADHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-017-001/5
(Paschim Pipariakhola) 		3002005017NRG23071220220736256 07/12/2022 Kishor Muhuri 3002005017WL0076053 Kishor Muhuri 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096143 KISHOR MUHURI TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-017-001/50
(Paschim Pipariakhola) 		3002005017NRG23071220220736414 07/12/2022 Nepal Majumder 3002005017WL0076062 Nepal Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096141 NEPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-017-001/58
(Paschim Pipariakhola) 		3002005017NRG23071220220736271 07/12/2022 Hemanta Paul 3002005017WL0076056 Hemanta Paul 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096142 HEMANTA PAUL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-017-001/64
(Paschim Pipariakhola) 		3002005017NRG23071220220736407 07/12/2022 Sibaprashad Shil Sharma 3002005017WL0076060 Sibaprashad Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096149 SIBAPRASAD SHILSHARMA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-017-001/66
(Paschim Pipariakhola) 		3002005017NRG23071220220736247 07/12/2022 Swapan Karmakar 3002005017WL0076051 Swapan Karmakar 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096153 SWAPAN KARMAKAR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-017-002/107
(Paschim Pipariakhola) 		3002005017NRG23071220220736415 07/12/2022 Rojya Begam 3002005017WL0076062 Rojya Begam 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096163 ROJYA BEGAM TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-017-002/109
(Paschim Pipariakhola) 		3002005017NRG23071220220736272 07/12/2022 Shishubala Shil 3002005017WL0076056 Shishubala Shil 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096160 SHISHUBALA SHIL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-017-002/115
(Paschim Pipariakhola) 		3002005017NRG23071220220736424 07/12/2022 Nikhil Shil 3002005017WL0076064 Nikhil Shil 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096167 NIKHIL SHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-017-002/126
(Paschim Pipariakhola) 		3002005017NRG23071220220736242 07/12/2022 Swapan Chakraborty 3002005017WL0076050 Swapan Chakraborty 00458 UTBI0RRBTGB 848 848 Processed 10/12/2022 7065096171 SWAPAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-017-002/20
(Paschim Pipariakhola) 		3002005017NRG23071220220736266 07/12/2022 Kalikrishna Paul 3002005017WL0076055 Kalikrishna Paul 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096154 KALIKRISHNA PAUL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-017-002/24
(Paschim Pipariakhola) 		3002005017NRG23071220220736258 07/12/2022 Sambhu Baidya 3002005017WL0076053 Sambhu Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096148 SAMBHU BAIDYA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-017-002/29
(Paschim Pipariakhola) 		3002005017NRG23071220220736243 07/12/2022 Chandan Majumder 3002005017WL0076050 Chandan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096165 CHANDAN MAJUMDER TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-017-002/32
(Paschim Pipariakhola) 		3002005017NRG23071220220736273 07/12/2022 Sarubala Majumder 3002005017WL0076056 Sarubala Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096161 SARUBALA MAJUMDER BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-017-002/37
(Paschim Pipariakhola) 		3002005017NRG23071220220736425 07/12/2022 Anil Paul 3002005017WL0076064 Anil Paul 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096155 ANIL PAUL TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-017-002/46
(Paschim Pipariakhola) 		3002005017NRG23071220220736408 07/12/2022 Tapan Majumder 3002005017WL0076060 Tapan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096126 TAPAN MAJUMDER SO LT DHIRENDRA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-017-002/48
(Paschim Pipariakhola) 		3002005017NRG23071220220736274 07/12/2022 Milan Shil 3002005017WL0076056 Milan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096164 MILAN SHIL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-017-002/53
(Paschim Pipariakhola) 		3002005017NRG23071220220736159 07/12/2022 Ratan Majumder 3002005017WL0076047 Ratan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096176 RATAN MAJUMDER TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-017-002/54
(Paschim Pipariakhola) 		3002005017NRG23071220220736275 07/12/2022 Debi Aditya 3002005017WL0076056 Debi Aditya 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096169 DEBIBALA ADITYA BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-017-002/58
(Paschim Pipariakhola) 		3002005017NRG23071220220736154 07/12/2022 Gopal Majumder 3002005017WL0076046 Gopal Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096177 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-017-002/65
(Paschim Pipariakhola) 		3002005017NRG23071220220736244 07/12/2022 Haradhan Majumder 3002005017WL0076050 Haradhan Majumder 00458 UTBI0RRBTGB 848 848 Processed 10/12/2022 7065096168 HARADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-017-002/73
(Paschim Pipariakhola) 		3002005017NRG23071220220736161 07/12/2022 Bijali Bhowmik 3002005017WL0076047 Bijali Bhowmik 00458 UTBI0RRBTGB 424 424 Processed 10/12/2022 7065096162 BIJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-017-002/80
(Paschim Pipariakhola) 		3002005017NRG23071220220736267 07/12/2022 Mridula Aditya 3002005017WL0076055 Mridula Aditya 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096166 MRIDULA ADITYA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-017-002/89
(Paschim Pipariakhola) 		3002005017NRG23071220220736276 07/12/2022 Sunil Majumder 3002005017WL0076056 Sunil Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096159 SUNIL MAJUMDER TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-017-003/12
(Paschim Pipariakhola) 		3002005017NRG23071220220736418 07/12/2022 Shibaprasad Shil 3002005017WL0076062 Shibaprasad Shil 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096178 SHIBAPRASAD SHIL TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-017-003/34
(Paschim Pipariakhola) 		3002005017NRG23071220220736268 07/12/2022 Shyamal Shil 3002005017WL0076055 Shyamal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096172 SHYAMAL SHIL TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-017-003/39
(Paschim Pipariakhola) 		3002005017NRG23071220220736250 07/12/2022 Ashish Ch. Shil 3002005017WL0076051 Ashish Ch. Shil 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096132 ASHISH CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-017-003/76
(Paschim Pipariakhola) 		3002005017NRG23071220220736162 07/12/2022 Palash Pratim Sarkar 3002005017WL0076047 Palash Pratim Sarkar 00458 UTBI0RRBTGB 636 636 Processed 10/12/2022 7065096146 PALASHPARITAM SARKAR TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-017-004/104
(Paschim Pipariakhola) 		3002005017NRG23071220220736426 07/12/2022 Nirmal Sarkar 3002005017WL0076064 Nirmal Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096173 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-017-004/113
(Paschim Pipariakhola) 		3002005017NRG23071220220736155 07/12/2022 Kalpana Majumder Muhuri 3002005017WL0076046 Kalpana Majumder Muhuri 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096134 KALPANA MAJUMDER MUHURI TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-017-004/18
(Paschim Pipariakhola) 		3002005017NRG23071220220736163 07/12/2022 Sunil Datta 3002005017WL0076047 Sunil Datta 00458 UTBI0RRBTGB 424 424 Processed 10/12/2022 7065096135 SUNIL DATTA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-017-004/20
(Paschim Pipariakhola) 		3002005017NRG23071220220736252 07/12/2022 Jyotsna Biswas 3002005017WL0076051 Jyotsna Biswas 00458 UTBI0RRBTGB 636 636 Processed 10/12/2022 7065096174 JYOTSNA BISWAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-017-004/28
(Paschim Pipariakhola) 		3002005017NRG23071220220736164 07/12/2022 Haradhan Majumder 3002005017WL0076047 Haradhan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096152 HARADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-017-004/34
(Paschim Pipariakhola) 		3002005017NRG23071220220736156 07/12/2022 Tapan Datta 3002005017WL0076046 Tapan Datta 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096139 TAPAN DATTA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-017-004/37
(Paschim Pipariakhola) 		3002005017NRG23071220220736246 07/12/2022 Milan Datta 3002005017WL0076050 Milan Datta 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096130 MILAN DATTA TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-017-004/38
(Paschim Pipariakhola) 		3002005017NRG23071220220736253 07/12/2022 Shephali Majumder 3002005017WL0076051 Shephali Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096128 SHEPHALI MAJUMDER W/O MANORANJAN TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-017-004/41
(Paschim Pipariakhola) 		3002005017NRG23071220220736421 07/12/2022 Ratan Ch Das 3002005017WL0076062 Ratan Ch Das 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096133 RATAN CH DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-017-004/61
(Paschim Pipariakhola) 		3002005017NRG23071220220736262 07/12/2022 Pradip Saha 3002005017WL0076053 Pradip Saha 00458 UTBI0RRBTGB 636 636 Processed 10/12/2022 7065096129 PRADIP SAHA TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-017-004/76
(Paschim Pipariakhola) 		3002005017NRG23071220220736884 07/12/2022 Shimul Sen 3002005017WL0076083 Shimul Sen 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096138 SHIMUL SEN TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-017-004/77
(Paschim Pipariakhola) 		3002005017NRG23071220220736409 07/12/2022 Rita Majumder 3002005017WL0076060 Rita Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096157 RITA MAJUMDER TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-017-004/90
(Paschim Pipariakhola) 		3002005017NRG23071220220736157 07/12/2022 Sudhir Majumder 3002005017WL0076046 Sudhir Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065096131 SUDHIR MAJUMDER TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-017-005/33
(Paschim Pipariakhola) 		3002005017NRG23071220220736398 07/12/2022 Rabindra Sukla Das 3002005017WL0076059 Rabindra Sukla Das 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096156 RABINDRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-017-005/35
(Paschim Pipariakhola) 		3002005017NRG23071220220736400 07/12/2022 Nitai Shil 3002005017WL0076059 Nitai Shil 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096137 NITAI SHIL TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-017-005/78
(Paschim Pipariakhola) 		3002005017NRG23071220220736412 07/12/2022 Sandhya Rani Das 3002005017WL0076060 Sandhya Rani Das 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096158 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-017-005/92
(Paschim Pipariakhola) 		3002005017NRG23071220220736404 07/12/2022 Priyabrata Baidya 3002005017WL0076059 Priyabrata Baidya 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096136 PRIYABRATA BAIDYA TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-017-005/98
(Paschim Pipariakhola) 		3002005017NRG23071220220736405 07/12/2022 Ranjit Shilsharma 3002005017WL0076059 Ranjit Shilsharma 00458 UTBI0RRBTGB 212 212 Processed 10/12/2022 7065096147 RANJIT SHILSHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 46428 46428
Total 47700 47700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_071222APB_FTO_175910 Punjab National Bank PUNB0215820 Barpathari 212
2 RAJNAGAR TR3002005017_071222APB_FTO_175910 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1060
3 RAJNAGAR TR3002005017_071222APB_FTO_175910 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 46428

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