Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:39 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_191222APB_FTO_185625
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-02-005-013-005/120
(Nihar Nagar) 		3002005013NRG23191220220780698 19/12/2022 Tapan Das 3002005013WL0079195 Tapan Das 00354 PUNB0120220 1060 1060 Processed 23/12/2022 7376627446 TAPAN DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-005/15
(Nihar Nagar) 		3002005013NRG23191220220780665 19/12/2022 Nihar Bala Debnath 3002005013WL0079187 Nihar Bala Debnath 00354 PUNB0120220 1060 1060 Processed 23/12/2022 7376627445 NIHAR BALA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 RAJNAGAR TR-02-005-013-005/90
(Nihar Nagar) 		3002005013NRG23191220220780696 19/12/2022 Seedam Debnath 3002005013WL0079193 Seedam Debnath 00354 PUNB0164820 1060 1060 Processed 23/12/2022 7376627416 SHRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-013-005/96
(Nihar Nagar) 		3002005013NRG23191220220780675 19/12/2022 Rakhal Das 3002005013WL0079189 Rakhal Das 00354 PUNB0164820 1060 1060 Processed 23/12/2022 7376627444 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
5 RAJNAGAR TR-02-005-013-002/40
(Nihar Nagar) 		3002005013NRG23191220220780468 19/12/2022 Samapati Tripura 3002005013WL0079171 Samapati Tripura 00458 PUNB0RRBTGB 424 424 Processed 23/12/2022 7376627442 SAMPATTI TRIPURA W/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-013-005/39
(Nihar Nagar) 		3002005013NRG23191220220780588 19/12/2022 Nikhil Das 3002005013WL0079183 Nikhil Das 00458 PUNB0RRBTGB 1060 1060 Processed 23/12/2022 7376627436 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-013-005/47
(Nihar Nagar) 		3002005013NRG23191220220780533 19/12/2022 Haralal Das 3002005013WL0079178 Haralal Das 00458 PUNB0RRBTGB 1060 1060 Processed 23/12/2022 7376627441 HARALAL DAS SO BASANTA DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-013-005/64
(Nihar Nagar) 		3002005013NRG23191220220780536 19/12/2022 Dulal Das 3002005013WL0079181 Dulal Das 00458 PUNB0RRBTGB 1060 1060 Processed 23/12/2022 7376627432 MALATI DAS W/O DULAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3604 3604
9 RAJNAGAR TR-02-005-013-002/23
(Nihar Nagar) 		3002005013NRG23191220220780467 19/12/2022 Manadhan Tripura 3002005013WL0079170 Manadhan Tripura 00458 UTBI0RRBTGB 212 212 Processed 23/12/2022 7376627423 MANADHAN TRIPURA SO INDRAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-003/11
(Nihar Nagar) 		3002005013NRG23191220220780726 19/12/2022 Namita Paul 3002005013WL0079202 Namita Paul 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627419 NAMITA PAL BANDHAN BANK LIMITED(508753)
11 RAJNAGAR TR-02-005-013-003/13
(Nihar Nagar) 		3002005013NRG23191220220780729 19/12/2022 Sanjit Tripura 3002005013WL0079205 Sanjit Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627421 SANJIT TRIPURA SO LT ABANI TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-003/17
(Nihar Nagar) 		3002005013NRG23191220220780725 19/12/2022 Minati Debnath 3002005013WL0079201 Minati Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627420 MINATI DEBNATH W/O RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-003/29
(Nihar Nagar) 		3002005013NRG23191220220780727 19/12/2022 Rabindra Kr Debnath 3002005013WL0079203 Rabindra Kr Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627443 RABINDRA KUMAR DEBNATH S/O HAR KUMAR DEB TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-003/41
(Nihar Nagar) 		3002005013NRG23191220220780730 19/12/2022 Santi Bala Debnath 3002005013WL0079206 Santi Bala Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627429 SANTIBALA DEBNATH TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-013-003/43
(Nihar Nagar) 		3002005013NRG23191220220780699 19/12/2022 Anjali Das 3002005013WL0079196 Anjali Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627425 ANJALI DAS WO HARIKAMAL DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-003/43
(Nihar Nagar) 		3002005013NRG23191220220780700 19/12/2022 Badal Das 3002005013WL0079196 Badal Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627437 BADAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAJNAGAR TR-02-005-013-003/47
(Nihar Nagar) 		3002005013NRG23191220220780728 19/12/2022 Samir Chakrabarty 3002005013WL0079204 Samir Chakrabarty 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627424 SAMIR CHAKRABORTY SO LT CHANDRA MOHAN CH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-013-003/62
(Nihar Nagar) 		3002005013NRG23191220220780724 19/12/2022 Menaka Debnath 3002005013WL0079200 Menaka Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627417 MENAKA DEBNATH W/O LT GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-013-003/65
(Nihar Nagar) 		3002005013NRG23191220220780723 19/12/2022 Megnath Debnath 3002005013WL0079199 Megnath Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627427 MEGHANAD DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-003/69
(Nihar Nagar) 		3002005013NRG23191220220780731 19/12/2022 Putul Debnath 3002005013WL0079207 Putul Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627422 PUTUL RANI DEBNATH WO SUDARSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23191220220780722 19/12/2022 Mamata Saha 3002005013WL0079198 Mamata Saha 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627418 MAMATA SAHA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-003/95
(Nihar Nagar) 		3002005013NRG23191220220780790 19/12/2022 Shabitri Debnath 3002005013WL0079209 Shabitri Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627428 SABITRI DEBNATH BANDHAN BANK LIMITED(508753)
23 RAJNAGAR TR-02-005-013-005/111
(Nihar Nagar) 		3002005013NRG23191220220780532 19/12/2022 Dukhu Debnath 3002005013WL0079177 Dukhu Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627430 DUKHU DEBNATH TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-005/112
(Nihar Nagar) 		3002005013NRG23191220220780535 19/12/2022 Laxman Das 3002005013WL0079180 Laxman Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627434 LAXMAN DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-005/118
(Nihar Nagar) 		3002005013NRG23191220220780651 19/12/2022 Parimal Debnath 3002005013WL0079185 Parimal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627431 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
26 RAJNAGAR TR-02-005-013-005/21
(Nihar Nagar) 		3002005013NRG23191220220780695 19/12/2022 Rakhal Das 3002005013WL0079192 Rakhal Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627433 RAKHAL DAS S/O ASHIWNI DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-005/34
(Nihar Nagar) 		3002005013NRG23191220220780534 19/12/2022 Kumud Das 3002005013WL0079179 Kumud Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627439 KUMUD DAS S/O LT. NIMAI DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-005/36
(Nihar Nagar) 		3002005013NRG23191220220780521 19/12/2022 Arjun Das 3002005013WL0079174 Arjun Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627440 ARJUN DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-005/57
(Nihar Nagar) 		3002005013NRG23191220220780697 19/12/2022 Swapna Rani Das 3002005013WL0079194 Swapna Rani Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627435 SWAPNA RANI DAS BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-013-005/76
(Nihar Nagar) 		3002005013NRG23191220220780530 19/12/2022 Arjun Debnath 3002005013WL0079176 Arjun Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627426 ARJUN DEBNATH S/O MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-005/76
(Nihar Nagar) 		3002005013NRG23191220220780531 19/12/2022 Arjun Debnath 3002005013WL0079176 Arjun Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376627438 PARUL DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 23532 23532
Total 31376 31376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_191222APB_FTO_185625 Punjab National Bank PUNB0120220 Siddinagar 2120
2 RAJNAGAR TR3002005013_191222APB_FTO_185625 Punjab National Bank PUNB0164820 Radhanagar 2120
3 RAJNAGAR TR3002005013_191222APB_FTO_185625 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3604
4 RAJNAGAR TR3002005013_191222APB_FTO_185625 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 23532

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