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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_021222APB_FTO_171884
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-02-005-008-001/131
(Ekinpur) 		3002005008NRG23021220220719263 02/12/2022 Bikash Sutradhar 3002005008WL0075096 Bikash Sutradhar 00354 PUNB0120220 1484 1484 Processed 10/12/2022 7065840068 BIKASH SUTRADHAR S/O MANINDRA TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-008-001/131
(Ekinpur) 		3002005008NRG23021220220719262 02/12/2022 Milan Bala Sutradhar 3002005008WL0075096 Milan Bala Sutradhar 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840070 MILAN BALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-001/145
(Ekinpur) 		3002005008NRG23021220220719264 02/12/2022 Nikhil Debnath. 3002005008WL0075096 Nikhil Debnath. 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840069 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-001/156
(Ekinpur) 		3002005008NRG23021220220719295 02/12/2022 Jhanardhan Debnath 3002005008WL0075102 Jhanardhan Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840094 JANARDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-001/159
(Ekinpur) 		3002005008NRG23021220220719282 02/12/2022 Gouranga Shil 3002005008WL0075100 Gouranga Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840088 GOURANGA SHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-001/189
(Ekinpur) 		3002005008NRG23021220220719284 02/12/2022 Shipra Debnath 3002005008WL0075100 Shipra Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840086 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-001/192
(Ekinpur) 		3002005008NRG23021220220719296 02/12/2022 Ratan Debnath 3002005008WL0075102 Ratan Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840087 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-001/192
(Ekinpur) 		3002005008NRG23021220220719297 02/12/2022 Rina Debnath 3002005008WL0075102 Rina Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840089 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-001/206
(Ekinpur) 		3002005008NRG23021220220719273 02/12/2022 Kanan Bala Sutradhar 3002005008WL0075098 Kanan Bala Sutradhar 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840081 KANAN BALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-001/29
(Ekinpur) 		3002005008NRG23021220220719274 02/12/2022 Maya Rani Debnath 3002005008WL0075098 Maya Rani Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840095 MAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-001/29
(Ekinpur) 		3002005008NRG23021220220719275 02/12/2022 Pranay Debnath 3002005008WL0075098 Pranay Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840097 PRANAY DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-001/5
(Ekinpur) 		3002005008NRG23021220220719299 02/12/2022 Jagadish Debnath 3002005008WL0075102 Jagadish Debnath 00354 PUNB0120220 1272 1272 Rejected 10/12/2022 7065840061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAJNAGAR TR-02-005-008-001/5
(Ekinpur) 		3002005008NRG23021220220719300 02/12/2022 Sabita Debnath 3002005008WL0075102 Sabita Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840066 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-001/52
(Ekinpur) 		3002005008NRG23021220220719285 02/12/2022 Arjun Debnath 3002005008WL0075100 Arjun Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840085 ARJUN DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-001/69
(Ekinpur) 		3002005008NRG23021220220719286 02/12/2022 Dipali Shil 3002005008WL0075100 Dipali Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840071 DIPALI SHIL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-001/69
(Ekinpur) 		3002005008NRG23021220220719287 02/12/2022 Mithun Shil 3002005008WL0075100 Mithun Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840096 MITAN SHIL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-001/94
(Ekinpur) 		3002005008NRG23021220220719289 02/12/2022 Ashok Debnath 3002005008WL0075100 Ashok Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840072 ASHOK DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-005/15
(Ekinpur) 		3002005008NRG23021220220719276 02/12/2022 Archana Shil 3002005008WL0075098 Archana Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840063 ARCHANA SHIL PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-005/21
(Ekinpur) 		3002005008NRG23021220220719308 02/12/2022 Dipak Debnath 3002005008WL0075104 Dipak Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840092 DIPAK NATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-005/24
(Ekinpur) 		3002005008NRG23021220220719302 02/12/2022 Rekha Goshwami 3002005008WL0075102 Rekha Goshwami 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840058 SMT.REKHA GOSWAMI PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-005/27
(Ekinpur) 		3002005008NRG23021220220719266 02/12/2022 Adhar Bala Goshwami 3002005008WL0075096 Adhar Bala Goshwami 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840073 ADAR BALA GOSWAMI PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-005/27
(Ekinpur) 		3002005008NRG23021220220719265 02/12/2022 Chittyaranjan Goshwami 3002005008WL0075096 Chittyaranjan Goshwami 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840060 CHITTA RANJAN GOSWAMI PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-005/40
(Ekinpur) 		3002005008NRG23021220220719310 02/12/2022 Gopal Debnath 3002005008WL0075104 Gopal Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840074 GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-005/44
(Ekinpur) 		3002005008NRG23021220220719267 02/12/2022 Bikash Bhowmik 3002005008WL0075096 Bikash Bhowmik 00354 PUNB0120220 636 636 Processed 10/12/2022 7065840075 BIKASH BHOWMIK[ PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-005/52
(Ekinpur) 		3002005008NRG23021220220719277 02/12/2022 Babul Shil 3002005008WL0075098 Babul Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840080 BABUL SHIL PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-005/53
(Ekinpur) 		3002005008NRG23021220220719311 02/12/2022 Manjurani Shil 3002005008WL0075104 Manjurani Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840083 MANJU RANI SHIL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-005/56
(Ekinpur) 		3002005008NRG23021220220719279 02/12/2022 Litan Debnath 3002005008WL0075098 Litan Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840076 LITAN DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-008-005/57
(Ekinpur) 		3002005008NRG23021220220719268 02/12/2022 Sahadeb Shil 3002005008WL0075096 Sahadeb Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840084 SAHADEB SHIL PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-005/62
(Ekinpur) 		3002005008NRG23021220220719303 02/12/2022 Arjun Shil 3002005008WL0075102 Arjun Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840077 ARJUN SHIL PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-005/62
(Ekinpur) 		3002005008NRG23021220220719304 02/12/2022 Sanjurani Shil 3002005008WL0075102 Sanjurani Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840078 SANJU RANI SHIL PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-005/79
(Ekinpur) 		3002005008NRG23021220220719290 02/12/2022 Mira Shil 3002005008WL0075100 Mira Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840082 MIRA SHIL PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-005/83
(Ekinpur) 		3002005008NRG23021220220719269 02/12/2022 Sabita Shil 3002005008WL0075096 Sabita Shil 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840062 SABITA SHIL PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-008-005/85
(Ekinpur) 		3002005008NRG23021220220719270 02/12/2022 Sumitra Debnath 3002005008WL0075096 Sumitra Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840067 SUMITRA DEBNATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-008-005/86
(Ekinpur) 		3002005008NRG23021220220719312 02/12/2022 Ashish Chakrobarty 3002005008WL0075104 Ashish Chakrobarty 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840091 ASHISH CHAKRABORTY PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-008-005/86
(Ekinpur) 		3002005008NRG23021220220719313 02/12/2022 Kanika Chouduri Chakrobarty 3002005008WL0075104 Kanika Chouduri Chakrobarty 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840090 KANIKA CHAUDHURY CHAKRABORTY PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-008-005/9
(Ekinpur) 		3002005008NRG23021220220719292 02/12/2022 Chandana Goswami 3002005008WL0075100 Chandana Goswami 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840079 CHANDANA GOSWAMI PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-008-005/90
(Ekinpur) 		3002005008NRG23021220220719390 02/12/2022 Alpana BaidyaSharma 3002005008WL0075111 Alpana BaidyaSharma 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840093 ALPANA BAIDYA SHARMA PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-008-005/90
(Ekinpur) 		3002005008NRG23021220220719389 02/12/2022 Santanu Sharma 3002005008WL0075111 Santanu Sharma 00354 PUNB0120220 1272 1272 Rejected 10/12/2022 7065840064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RAJNAGAR TR-02-005-008-005/91
(Ekinpur) 		3002005008NRG23021220220719280 02/12/2022 Namita Debnath 3002005008WL0075098 Namita Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840065 NAMITA DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-008-005/95
(Ekinpur) 		3002005008NRG23021220220719391 02/12/2022 Pradip Debnath 3002005008WL0075111 Pradip Debnath 00354 PUNB0120220 1272 1272 Processed 10/12/2022 7065840059 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 50456 50456
Total 50456 50456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_021222APB_FTO_171884 Punjab National Bank PUNB0120220 Siddinagar 50456

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