Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_270123APB_FTO_218502
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-02-005-021-003/115
(Rajnagar) 		3002005021NRG23270120230985316 27/01/2023 Keshab Shil 3002005021WL0089525 Keshab Shil 00458 PUNB0RRBTGB 848 848 Rejected 27/03/2023 0147804511 Aadhaar Number not Mapped to Account Number
2 RAJNAGAR TR-02-005-021-003/19
(Rajnagar) 		3002005021NRG23270120230985317 27/01/2023 Mantu Das 3002005021WL0089525 Mantu Das 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147804512 MANTUBALA DAS W/O LT BIPIN DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-021-003/41
(Rajnagar) 		3002005021NRG23270120230985335 27/01/2023 Gita Sarkar 3002005021WL0089527 Gita Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147804531 GITA SARKAR TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-021-003/50
(Rajnagar) 		3002005021NRG23270120230985200 27/01/2023 Jitendra Sarkar 3002005021WL0089520 Jitendra Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147804504 JITENDRA SARKAR S/O BINANDA SARKAR TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-003/75
(Rajnagar) 		3002005021NRG23270120230985201 27/01/2023 Chandan Sarkar 3002005021WL0089520 Chandan Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147804528 CHANDAN SARKAR TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-021-003/84
(Rajnagar) 		3002005021NRG23270120230985114 27/01/2023 Nipandra Sarkar 3002005021WL0089517 Nipandra Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147804490 NRIPENDRA SARKAR SO LT BINANDA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 7208 7208
7 RAJNAGAR TR-02-005-021-001/14
(Rajnagar) 		3002005021NRG23270120230985109 27/01/2023 Swapna Rani Das 3002005021WL0089517 Swapna Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804524 SWAPNA RANI DAS W/O SUNIL CH TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-021-001/19
(Rajnagar) 		3002005021NRG23270120230985202 27/01/2023 Mustafa Mia 3002005021WL0089521 Mustafa Mia 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804514 MUSTAFA MIA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-001/20
(Rajnagar) 		3002005021NRG23270120230985313 27/01/2023 Saleha Khatun 3002005021WL0089525 Saleha Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804516 SALEHA KHATUN TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-001/59
(Rajnagar) 		3002005021NRG23270120230985320 27/01/2023 Bali Khatun 3002005021WL0089526 Bali Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804519 BALI KHATUN W/O LT IMAN ALI TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-002/10
(Rajnagar) 		3002005021NRG23270120230985103 27/01/2023 Gita Debnath 3002005021WL0089516 Gita Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804518 GITA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-021-002/103
(Rajnagar) 		3002005021NRG23270120230985104 27/01/2023 Fatema Khatun 3002005021WL0089516 Fatema Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804520 PHATEMA KHATUN WO ABUTAHER MIA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-002/105
(Rajnagar) 		3002005021NRG23270120230985203 27/01/2023 Rani bala Shil 3002005021WL0089521 Rani bala Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804515 RANI BALA SHIL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-002/113
(Rajnagar) 		3002005021NRG23270120230985321 27/01/2023 Dulal Sarkar 3002005021WL0089526 Dulal Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804491 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-002/113
(Rajnagar) 		3002005021NRG23270120230985322 27/01/2023 Joyanti Sarkar 3002005021WL0089526 Joyanti Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804529 JAYANTI SARKAR PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-021-002/114
(Rajnagar) 		3002005021NRG23270120230985195 27/01/2023 Nitai Debnath 3002005021WL0089520 Nitai Debnath 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147804495 NITAI DEBNATH SO TARANI DEBNATH TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-002/125
(Rajnagar) 		3002005021NRG23270120230985328 27/01/2023 Badal Debnath 3002005021WL0089527 Badal Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804507 BADAL DEBNATH SO LT PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-002/133
(Rajnagar) 		3002005021NRG23270120230985323 27/01/2023 Rina Rani Gope 3002005021WL0089526 Rina Rani Gope 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804522 RINA BALA GHOSH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-002/138
(Rajnagar) 		3002005021NRG23270120230985105 27/01/2023 Bishnupriya Sarkar 3002005021WL0089516 Bishnupriya Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804525 BISHNUPRIYA SARKAR W/O UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-002/148
(Rajnagar) 		3002005021NRG23270120230985324 27/01/2023 Milan Rani Das 3002005021WL0089526 Milan Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804523 MILAN RANI DAS WO RADHASHYAM DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-002/155
(Rajnagar) 		3002005021NRG23270120230985329 27/01/2023 Trishna Saha Roy 3002005021WL0089527 Trishna Saha Roy 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804530 TRISHNA SAHA ROY PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-021-002/17
(Rajnagar) 		3002005021NRG23270120230985110 27/01/2023 Kalyani Paul 3002005021WL0089517 Kalyani Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804500 KALYANI RANI PAL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-002/18
(Rajnagar) 		3002005021NRG23270120230985332 27/01/2023 Jalil Mia 3002005021WL0089527 Jalil Mia 00458 UTBI0RRBTGB 212 212 Processed 27/03/2023 0147804513 JALIL MIA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-002/23
(Rajnagar) 		3002005021NRG23270120230985314 27/01/2023 Milan Rani Debnath Sutradhar. 3002005021WL0089525 Milan Rani Debnath Sutradhar. 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804517 MILON RANI SUTRADHAR W/O MATILAL SUTRADH TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-002/26
(Rajnagar) 		3002005021NRG23270120230985325 27/01/2023 Manju Saha 3002005021WL0089526 Manju Saha 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804521 MANJU SAHA W/O HARICHARAN SAHA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-002/31
(Rajnagar) 		3002005021NRG23270120230985196 27/01/2023 Samena Khatun 3002005021WL0089520 Samena Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804527 SAMENA KHATUN W/O SHEKH AHAMMAD MIAH TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-002/33
(Rajnagar) 		3002005021NRG23270120230985333 27/01/2023 Khitish Shil 3002005021WL0089527 Khitish Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804497 KSHTISH SHIL SO LT PELURAM SHIL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-002/56
(Rajnagar) 		3002005021NRG23270120230985198 27/01/2023 Ranjit Debnath 3002005021WL0089520 Ranjit Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804492 RANJIT DEBNATH S/O TARANI DABNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-002/56
(Rajnagar) 		3002005021NRG23270120230985197 27/01/2023 Tarani Debnath 3002005021WL0089520 Tarani Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804532 TARANI DEBNATH S/O LT NISHE KANTA DEBNAT TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-002/64
(Rajnagar) 		3002005021NRG23270120230985334 27/01/2023 Malati Das 3002005021WL0089527 Malati Das 00458 UTBI0RRBTGB 212 212 Processed 27/03/2023 0147804496 MALATI DASW/O-SARBANANDA DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-002/84
(Rajnagar) 		3002005021NRG23270120230985106 27/01/2023 Rina Datta Sarkar 3002005021WL0089516 Rina Datta Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804494 RINA DUTTA (SARKAR ) W/O SAHADEB SARKAR TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-003/102
(Rajnagar) 		3002005021NRG23270120230985315 27/01/2023 Chittaranjan Shil 3002005021WL0089525 Chittaranjan Shil 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147804493 CHITTA RANJAN SHIL TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-021-003/104
(Rajnagar) 		3002005021NRG23270120230985204 27/01/2023 Ranjit Sarkar 3002005021WL0089521 Ranjit Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804506 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-021-003/12
(Rajnagar) 		3002005021NRG23270120230985107 27/01/2023 Mira Debnath 3002005021WL0089516 Mira Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804501 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-021-003/24
(Rajnagar) 		3002005021NRG23270120230985206 27/01/2023 Minati Paul 3002005021WL0089521 Minati Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804505 MINATI BALA PAL PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-021-003/26
(Rajnagar) 		3002005021NRG23270120230985318 27/01/2023 Sibu Dey 3002005021WL0089525 Sibu Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804510 SHIBU DEY TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-021-003/38
(Rajnagar) 		3002005021NRG23270120230985319 27/01/2023 Nikhil Paul 3002005021WL0089525 Nikhil Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804498 NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-021-003/40
(Rajnagar) 		3002005021NRG23270120230985326 27/01/2023 Chittaranjan Sarkar 3002005021WL0089526 Chittaranjan Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804503 CHITTA RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-021-003/40
(Rajnagar) 		3002005021NRG23270120230985327 27/01/2023 Tinku Sarkar 3002005021WL0089526 Tinku Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804508 TINKU RANI DAS SARKAR WO CHITTARANJAN SA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-021-003/51
(Rajnagar) 		3002005021NRG23270120230985112 27/01/2023 Kanan Sarkar 3002005021WL0089517 Kanan Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804509 KANAN BALA SARKAR WO SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-021-003/59
(Rajnagar) 		3002005021NRG23270120230985113 27/01/2023 Ramesh Das 3002005021WL0089517 Ramesh Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804502 RAMESH DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-021-003/87
(Rajnagar) 		3002005021NRG23270120230985108 27/01/2023 Basudeb Sharma 3002005021WL0089516 Basudeb Sharma 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804526 BASUDEB SHARMA PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-021-003/88
(Rajnagar) 		3002005021NRG23270120230985207 27/01/2023 Laxmi Bala Paul 3002005021WL0089521 Laxmi Bala Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147804499 LAKSHI BALA PAL,WO/SHRIMANTA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 44096 44096
Total 51304 51304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_270123APB_FTO_218502 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 7208
2 RAJNAGAR TR3002005021_270123APB_FTO_218502 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 44096

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