Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:29 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_231222APB_FTO_189203
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-02-005-005-002/238
(Dakshin Rajnagar) 		3002005005NRG23231220220803582 23/12/2022 Ajit Das 3002005005WL0080270 Ajit Das 00354 PUNB0215820 1140 1140 Processed 28/12/2022 7472046856 AJIT DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-005-002/241
(Dakshin Rajnagar) 		3002005005NRG23231220220803584 23/12/2022 Aparna Debnath 3002005005WL0080270 Aparna Debnath 00354 PUNB0215820 1140 1140 Processed 28/12/2022 7472046854 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-005-002/9
(Dakshin Rajnagar) 		3002005005NRG23231220220803602 23/12/2022 Dilip Debnath 3002005005WL0080270 Dilip Debnath 00354 PUNB0215820 1140 1140 Processed 28/12/2022 7472046855 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 RAJNAGAR TR-02-005-005-002/19
(Dakshin Rajnagar) 		3002005005NRG23231220220803574 23/12/2022 Marani Bala Das 3002005005WL0080270 Marani Bala Das 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472046867 MARANI BALA DAS WO LT. BHARAT CHANDRA DA TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-005-002/236
(Dakshin Rajnagar) 		3002005005NRG23231220220803581 23/12/2022 BADAL DEBNATH 3002005005WL0080270 BADAL DEBNATH 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472046873 BADAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
6 RAJNAGAR TR-02-005-005-002/1
(Dakshin Rajnagar) 		3002005005NRG23231220220803560 23/12/2022 Arati Acharjee 3002005005WL0080270 Arati Acharjee 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046881 ARATI ACHARJEE TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-005-002/1
(Dakshin Rajnagar) 		3002005005NRG23231220220803561 23/12/2022 Sudip Acharjee 3002005005WL0080270 Sudip Acharjee 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046860 SUDIP ACHARJEE TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-005-002/10
(Dakshin Rajnagar) 		3002005005NRG23231220220803562 23/12/2022 Tutan Das 3002005005WL0080270 Tutan Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046885 TUTAN DAS SO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-005-002/102
(Dakshin Rajnagar) 		3002005005NRG23231220220803563 23/12/2022 Bhajan biswas 3002005005WL0080270 Bhajan biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046894 BHAJAN BISWAS TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-005-002/105
(Dakshin Rajnagar) 		3002005005NRG23231220220803564 23/12/2022 Bishnu Priya Debnath 3002005005WL0080270 Bishnu Priya Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046863 BISHNUPRIYA DEBNATH WO HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-005-002/131
(Dakshin Rajnagar) 		3002005005NRG23231220220803565 23/12/2022 Bandana Debnath 3002005005WL0080270 Bandana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046871 BANDANA DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-005-002/141
(Dakshin Rajnagar) 		3002005005NRG23231220220803566 23/12/2022 Nidan Debnath 3002005005WL0080270 Nidan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046890 NIDAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-005-002/143
(Dakshin Rajnagar) 		3002005005NRG23231220220803567 23/12/2022 Dilip Das 3002005005WL0080270 Dilip Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046887 DILIP DAS S/O KUMUD DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-005-002/147
(Dakshin Rajnagar) 		3002005005NRG23231220220803568 23/12/2022 Partha Gosh 3002005005WL0080270 Partha Gosh 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046880 PARTHA GHOSH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-005-002/154
(Dakshin Rajnagar) 		3002005005NRG23231220220803569 23/12/2022 Shibu Debnath 3002005005WL0080270 Shibu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046865 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-005-002/169
(Dakshin Rajnagar) 		3002005005NRG23231220220803570 23/12/2022 Ajit Datta 3002005005WL0080270 Ajit Datta 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046866 AJIT DATTA SO LT MANIK LAL DATTA TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-005-002/173
(Dakshin Rajnagar) 		3002005005NRG23231220220803571 23/12/2022 Pinki Das 3002005005WL0080270 Pinki Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046875 PINKI DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-005-002/187
(Dakshin Rajnagar) 		3002005005NRG23231220220803572 23/12/2022 Amal Das 3002005005WL0080270 Amal Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046858 AMAL DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-005-002/189
(Dakshin Rajnagar) 		3002005005NRG23231220220803573 23/12/2022 Kalpana Das 3002005005WL0080270 Kalpana Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046859 KALPANA DAS WO MATI LAL DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-005-002/210
(Dakshin Rajnagar) 		3002005005NRG23231220220803576 23/12/2022 Litan Debnath 3002005005WL0080270 Litan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046886 LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-005-002/216
(Dakshin Rajnagar) 		3002005005NRG23231220220803578 23/12/2022 Sabuj Das 3002005005WL0080270 Sabuj Das 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472046891 SABUJ DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-005-002/228
(Dakshin Rajnagar) 		3002005005NRG23231220220803579 23/12/2022 Bhanumati Das 3002005005WL0080270 Bhanumati Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046884 BHANUMATI DAS BANDHAN BANK LIMITED(508753)
23 RAJNAGAR TR-02-005-005-002/239
(Dakshin Rajnagar) 		3002005005NRG23231220220803583 23/12/2022 Manasha Debnath 3002005005WL0080270 Manasha Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046879 MANASA DEBNATH BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-005-002/242
(Dakshin Rajnagar) 		3002005005NRG23231220220803585 23/12/2022 Pratima Das 3002005005WL0080270 Pratima Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046883 PRATIMA DAS WO BIPAD DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-005-002/243
(Dakshin Rajnagar) 		3002005005NRG23231220220803586 23/12/2022 Mithu Saha 3002005005WL0080270 Mithu Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046897 MITHU SAHA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-005-002/244
(Dakshin Rajnagar) 		3002005005NRG23231220220803587 23/12/2022 Ranjit Debnath 3002005005WL0080270 Ranjit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046896 RANJIT DEBNATH SO AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-005-002/256
(Dakshin Rajnagar) 		3002005005NRG23231220220803588 23/12/2022 Anjana Dhar Deb 3002005005WL0080270 Anjana Dhar Deb 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472046857 ANJANA DHAR DEB W/O NITYANANDA DEB TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-005-002/257
(Dakshin Rajnagar) 		3002005005NRG23231220220803589 23/12/2022 Purnima Karmakar Basak 3002005005WL0080270 Purnima Karmakar Basak 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046882 PURNIMA KARMAKAR(BASAK) WO PANKAJ BASAK TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-005-002/28
(Dakshin Rajnagar) 		3002005005NRG23231220220803590 23/12/2022 Rabindra Das 3002005005WL0080270 Rabindra Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046864 RABINDRA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-005-002/29
(Dakshin Rajnagar) 		3002005005NRG23231220220803591 23/12/2022 Nani Gopal Datta 3002005005WL0080270 Nani Gopal Datta 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046869 NANI GOPAL DATTA SO KAMANI KUMAR DATTA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-005-002/38
(Dakshin Rajnagar) 		3002005005NRG23231220220803592 23/12/2022 Marani Choudhury 3002005005WL0080270 Marani Choudhury 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472046876 MARANI CHOWDHURY BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-005-002/43
(Dakshin Rajnagar) 		3002005005NRG23231220220803593 23/12/2022 Sonai Debnath 3002005005WL0080270 Sonai Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046892 SONAI DEBNATH TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-005-002/49
(Dakshin Rajnagar) 		3002005005NRG23231220220803594 23/12/2022 Parimal Das 3002005005WL0080270 Parimal Das 00458 UTBI0RRBTGB 190 190 Processed 28/12/2022 7472046874 PARIMAL DAS S/O LT PARESH DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-005-002/50
(Dakshin Rajnagar) 		3002005005NRG23231220220803595 23/12/2022 Birendra Paul 3002005005WL0080270 Birendra Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046893 BIRENDRA PUAL S/O KAILASH PUAL TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-005-002/68
(Dakshin Rajnagar) 		3002005005NRG23231220220803596 23/12/2022 Trisanti Sarkar Das 3002005005WL0080270 Trisanti Sarkar Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046868 TRISHNATI SARKAR W/O LT. BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-005-002/76
(Dakshin Rajnagar) 		3002005005NRG23231220220803597 23/12/2022 Gouri Das 3002005005WL0080270 Gouri Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046877 GOURI DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-005-002/77
(Dakshin Rajnagar) 		3002005005NRG23231220220803598 23/12/2022 Kanan Debnath 3002005005WL0080270 Kanan Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472046870 KANAN DEBNATH W/O SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-005-002/82
(Dakshin Rajnagar) 		3002005005NRG23231220220803599 23/12/2022 Sukhen Das 3002005005WL0080270 Sukhen Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046872 SUKHEN DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-005-002/87
(Dakshin Rajnagar) 		3002005005NRG23231220220803600 23/12/2022 Shikha Biswas 3002005005WL0080270 Shikha Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046888 SIKHA BISWAS W/O GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-005-002/88
(Dakshin Rajnagar) 		3002005005NRG23231220220803601 23/12/2022 Kunti Bala Das 3002005005WL0080270 Kunti Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046889 KUNTI DAS TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-005-002/99
(Dakshin Rajnagar) 		3002005005NRG23231220220803603 23/12/2022 Anjali Debnath 3002005005WL0080270 Anjali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046862 ANJALI BISWAS DEBNATH WO MANORANJAN DEBN TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-005-004/118
(Dakshin Rajnagar) 		3002005005NRG23231220220803604 23/12/2022 Dipali Das 3002005005WL0080270 Dipali Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046861 DIPALI DAS W/O DILIP DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-005-004/142
(Dakshin Rajnagar) 		3002005005NRG23231220220803605 23/12/2022 Pramila Das 3002005005WL0080270 Pramila Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472046895 PRAMILA DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-009-010/22
(Dakshin Rajnagar) 		3002005005NRG23231220220803606 23/12/2022 Subash Sarkar 3002005005WL0080270 Subash Sarkar 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472046878 SUBHAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 42180 42180
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_231222APB_FTO_189203 Punjab National Bank PUNB0215820 Barpathari 3420
2 RAJNAGAR TR3002005005_231222APB_FTO_189203 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2280
3 RAJNAGAR TR3002005005_231222APB_FTO_189203 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 41040
4 RAJNAGAR TR3002005005_231222APB_FTO_189203 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1140

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