Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:27 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_100822FTO_85981
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-02-005-008-003/100
(Ekinpur) 		3002005008NRG23080820220281671 10/08/2022 Dipak Debnath 3002005008WL0043271 Dipak Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436883 Dipak Debnath ()
2 RAJNAGAR TR-02-005-008-003/102
(Ekinpur) 		3002005008NRG23080820220281646 10/08/2022 Manada Debnath 3002005008WL0043268 Manada Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436895 Manada Debnath ()
3 RAJNAGAR TR-02-005-008-003/102
(Ekinpur) 		3002005008NRG23080820220281647 10/08/2022 Nibaran Debnath. 3002005008WL0043268 Nibaran Debnath. 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436877 Nibaran Debnath. ()
4 RAJNAGAR TR-02-005-008-003/103
(Ekinpur) 		3002005008NRG23080820220281672 10/08/2022 Laxman Debnath 3002005008WL0043271 Laxman Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436882 Laxman Debnath ()
5 RAJNAGAR TR-02-005-008-003/104
(Ekinpur) 		3002005008NRG23080820220281661 10/08/2022 Manik Debnath 3002005008WL0043270 Manik Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436881 Manik Debnath ()
6 RAJNAGAR TR-02-005-008-003/114
(Ekinpur) 		3002005008NRG23080820220281662 10/08/2022 Keshab Paul 3002005008WL0043270 Keshab Paul 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436885 Keshab Paul ()
7 RAJNAGAR TR-02-005-008-003/132
(Ekinpur) 		3002005008NRG23080820220281634 10/08/2022 Mani Bhowmik 3002005008WL0043267 Mani Bhowmik 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436880 Mani Bhowmik ()
8 RAJNAGAR TR-02-005-008-003/145
(Ekinpur) 		3002005008NRG23080820220281612 10/08/2022 Anita Debnath 3002005008WL0043265 Anita Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436897 Anita Debnath ()
9 RAJNAGAR TR-02-005-008-003/145
(Ekinpur) 		3002005008NRG23080820220281611 10/08/2022 Keshab Debnath 3002005008WL0043265 Keshab Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436878 Keshab Debnath ()
10 RAJNAGAR TR-02-005-008-003/162
(Ekinpur) 		3002005008NRG23080820220281666 10/08/2022 Bishaka Debnath 3002005008WL0043270 Bishaka Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436893 Bishaka Debnath ()
11 RAJNAGAR TR-02-005-008-003/165
(Ekinpur) 		3002005008NRG23080820220281648 10/08/2022 Swapna Chakraborty 3002005008WL0043268 Swapna Chakraborty 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436898 Swapna Chakraborty ()
12 RAJNAGAR TR-02-005-008-003/28
(Ekinpur) 		3002005008NRG23080820220281640 10/08/2022 Nittya Nanda Baishnab 3002005008WL0043267 Nittya Nanda Baishnab 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436876 Nittya Nanda Baishnab ()
13 RAJNAGAR TR-02-005-008-003/29
(Ekinpur) 		3002005008NRG23080820220281615 10/08/2022 Sati Rani Debnath 3002005008WL0043265 Sati Rani Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436879 Sati Rani Debnath ()
14 RAJNAGAR TR-02-005-008-003/33
(Ekinpur) 		3002005008NRG23080820220281617 10/08/2022 Janardhan Debnath 3002005008WL0043265 Janardhan Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436889 Janardhan Debnath ()
15 RAJNAGAR TR-02-005-008-003/33
(Ekinpur) 		3002005008NRG23080820220281616 10/08/2022 Rabindra Debnath 3002005008WL0043265 Rabindra Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436888 Rabindra Debnath ()
16 RAJNAGAR TR-02-005-008-003/34
(Ekinpur) 		3002005008NRG23080820220281667 10/08/2022 Minati Debnath 3002005008WL0043270 Minati Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436875 Minati Debnath ()
17 RAJNAGAR TR-02-005-008-003/62
(Ekinpur) 		3002005008NRG23080820220281669 10/08/2022 Nirmal Chakraborty 3002005008WL0043270 Nirmal Chakraborty 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436886 Nirmal Chakraborty ()
18 RAJNAGAR TR-02-005-008-003/66
(Ekinpur) 		3002005008NRG23080820220281991 10/08/2022 Silpi Kar 3002005008WL0043310 Silpi Kar 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436892 Silpi Kar ()
19 RAJNAGAR TR-02-005-008-003/70
(Ekinpur) 		3002005008NRG23080820220281645 10/08/2022 Minati Debnath 3002005008WL0043267 Minati Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436896 Minati Debnath ()
20 RAJNAGAR TR-02-005-008-003/72
(Ekinpur) 		3002005008NRG23080820220281619 10/08/2022 Bimal Debnath 3002005008WL0043265 Bimal Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436891 Bimal Debnath ()
21 RAJNAGAR TR-02-005-008-003/72
(Ekinpur) 		3002005008NRG23080820220281620 10/08/2022 Dipti Debnath 3002005008WL0043265 Dipti Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436884 Dipti Debnath ()
22 RAJNAGAR TR-02-005-008-003/77
(Ekinpur) 		3002005008NRG23080820220281653 10/08/2022 Arjun Debnath 3002005008WL0043268 Arjun Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436887 Arjun Debnath ()
23 RAJNAGAR TR-02-005-008-003/84
(Ekinpur) 		3002005008NRG23080820220281992 10/08/2022 Narayan Debnath 3002005008WL0043310 Narayan Debnath 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436890 Narayan Debnath ()
24 RAJNAGAR TR-02-005-008-003/85
(Ekinpur) 		3002005008NRG23080820220282108 10/08/2022 Sujit Bhowmik 3002005008WL0043332 Sujit Bhowmik 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436894 Sujit Bhowmik ()
SubTotal 30528 30528
Total 30528 30528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_100822FTO_85981 Punjab National Bank PUNB0120220 Siddinagar 30528

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