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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:15 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_201022APB_FTO_141240
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-02-005-008-001/1
(Ekinpur) 		3002005008NRG23191020220529418 20/10/2022 Bhanumati Debnath 3002005008WL0062507 Bhanumati Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395425 BHANU DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-008-001/10
(Ekinpur) 		3002005008NRG23191020220529420 20/10/2022 Ankuri Debnath 3002005008WL0062507 Ankuri Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395422 ANKURI DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-001/10
(Ekinpur) 		3002005008NRG23191020220529419 20/10/2022 Pratap Dednath 3002005008WL0062507 Pratap Dednath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395435 PRATAP DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-001/108
(Ekinpur) 		3002005008NRG23191020220529429 20/10/2022 Mamata Debnath 3002005008WL0062508 Mamata Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395429 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-001/115
(Ekinpur) 		3002005008NRG23191020220529422 20/10/2022 Basanti Debnath 3002005008WL0062507 Basanti Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395432 BASANTI DEBNATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-001/115
(Ekinpur) 		3002005008NRG23191020220529421 20/10/2022 Nipen Debnath 3002005008WL0062507 Nipen Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395431 NRIPEN DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-001/116
(Ekinpur) 		3002005008NRG23191020220529438 20/10/2022 Pradip Debnath 3002005008WL0062509 Pradip Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395415 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-001/121
(Ekinpur) 		3002005008NRG23191020220529423 20/10/2022 Bimal Debnath 3002005008WL0062507 Bimal Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395430 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-001/14
(Ekinpur) 		3002005008NRG23191020220529468 20/10/2022 Mamata Debnath 3002005008WL0062512 Mamata Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395413 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-001/157
(Ekinpur) 		3002005008NRG23191020220529469 20/10/2022 Sridam Debnath 3002005008WL0062512 Sridam Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395444 SRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-001/162
(Ekinpur) 		3002005008NRG23191020220529459 20/10/2022 Arun Debnath 3002005008WL0062511 Arun Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395412 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-001/162
(Ekinpur) 		3002005008NRG23191020220529460 20/10/2022 Beauti Debnath 3002005008WL0062511 Beauti Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395411 BEAUTI DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-001/172
(Ekinpur) 		3002005008NRG23191020220529446 20/10/2022 Rita Debnath 3002005008WL0062510 Rita Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395423 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-001/177
(Ekinpur) 		3002005008NRG23191020220529477 20/10/2022 Babul Debnath 3002005008WL0062513 Babul Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395428 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-001/177
(Ekinpur) 		3002005008NRG23191020220529478 20/10/2022 Rina Debnath 3002005008WL0062513 Rina Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395427 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-001/191
(Ekinpur) 		3002005008NRG23191020220529434 20/10/2022 Laxmi Debnath 3002005008WL0062508 Laxmi Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395437 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-001/191
(Ekinpur) 		3002005008NRG23191020220529433 20/10/2022 Pradip Debnath 3002005008WL0062508 Pradip Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395436 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-001/194
(Ekinpur) 		3002005008NRG23191020220529449 20/10/2022 Jagadish Debnath 3002005008WL0062510 Jagadish Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395416 JAGADISH DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-001/199
(Ekinpur) 		3002005008NRG23191020220529439 20/10/2022 Manik Debnath 3002005008WL0062509 Manik Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395440 MANIK DEBNATH S/O LT.ANANT PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-001/201
(Ekinpur) 		3002005008NRG23191020220529442 20/10/2022 Anita Debnath 3002005008WL0062509 Anita Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395419 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-001/205
(Ekinpur) 		3002005008NRG23191020220529462 20/10/2022 Suklal Sharma 3002005008WL0062511 Suklal Sharma 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395414 SUKLAL SARMA PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-001/214
(Ekinpur) 		3002005008NRG23191020220529451 20/10/2022 Jharna Sutradhar 3002005008WL0062510 Jharna Sutradhar 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395438 Jharna Sutradhar PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-001/214
(Ekinpur) 		3002005008NRG23191020220529450 20/10/2022 Sribash Sutradhar 3002005008WL0062510 Sribash Sutradhar 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395441 SHRIBAS SUTRADHAR PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-001/27
(Ekinpur) 		3002005008NRG23191020220529452 20/10/2022 Arati Debnath 3002005008WL0062510 Arati Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395424 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-001/41
(Ekinpur) 		3002005008NRG23191020220529416 20/10/2022 Gopal Sutradhar 3002005008WL0062506 Gopal Sutradhar 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395426 GOPAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-001/43
(Ekinpur) 		3002005008NRG23191020220529471 20/10/2022 Bichitra Debnath 3002005008WL0062512 Bichitra Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395445 BICHITRA DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-001/43
(Ekinpur) 		3002005008NRG23191020220529472 20/10/2022 Narayan Debnath 3002005008WL0062512 Narayan Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395410 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-008-001/47
(Ekinpur) 		3002005008NRG23191020220529454 20/10/2022 Maran Debnath 3002005008WL0062510 Maran Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395418 MARAN DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-001/47
(Ekinpur) 		3002005008NRG23191020220529453 20/10/2022 Ramani Debnath 3002005008WL0062510 Ramani Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395434 RAMANI DEBNATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-001/51
(Ekinpur) 		3002005008NRG23191020220529481 20/10/2022 Tulshi Biswas 3002005008WL0062513 Tulshi Biswas 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395420 TULSI BISWAS DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-001/53
(Ekinpur) 		3002005008NRG23191020220529465 20/10/2022 Mamata Debnath 3002005008WL0062511 Mamata Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395421 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-001/56
(Ekinpur) 		3002005008NRG23191020220529436 20/10/2022 Rabindra Kumar Debnath 3002005008WL0062508 Rabindra Kumar Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395417 RABINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-008-001/57
(Ekinpur) 		3002005008NRG23191020220529406 20/10/2022 Mayarani Das 3002005008WL0062505 Mayarani Das 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395433 MAYA RANI DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-008-001/78
(Ekinpur) 		3002005008NRG23191020220529445 20/10/2022 Dipak Debnath 3002005008WL0062509 Dipak Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395439 DIPAK DEBNATH PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-008-001/79
(Ekinpur) 		3002005008NRG23191020220529407 20/10/2022 Suresh Debnath 3002005008WL0062505 Suresh Debnath 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395442 SURESH DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-008-001/82
(Ekinpur) 		3002005008NRG23191020220529417 20/10/2022 Sachi Rani das 3002005008WL0062506 Sachi Rani das 00354 PUNB0120220 1272 1272 Processed 27/10/2022 5959395443 SACHI RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 45792 45792
Total 45792 45792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_201022APB_FTO_141240 Punjab National Bank PUNB0120220 Siddinagar 45792

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