Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:45 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005022_280323APB_FTO_236987
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-02-005-022-005/73
(Rangamura) 		3002005022NRG23270320231087280 28/03/2023 Suman Dey 3002005022WL095343 Suman Dey 00032 UTIB0002561 380 380 Processed 03/04/2023 0501055912 SUMAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
2 RAJNAGAR TR-02-005-022-001/22
(Rangamura) 		3002005022NRG23270320231087269 28/03/2023 Nanda lal Dey 3002005022WL095343 Nanda lal Dey 00354 PUNB0164820 570 570 Processed 04/04/2023 0501055926 NANDALAL DEY TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-022-001/22
(Rangamura) 		3002005022NRG23270320231087270 28/03/2023 Tultul Dey 3002005022WL095343 Tultul Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055925 TULTUL DEY BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-022-001/66
(Rangamura) 		3002005022NRG23270320231087272 28/03/2023 Dilip Dey 3002005022WL095343 Dilip Dey 00354 PUNB0164820 570 570 Processed 04/04/2023 0501055924 DILIP DEY TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-022-001/75
(Rangamura) 		3002005022NRG23270320231087274 28/03/2023 Bappa Saha 3002005022WL095343 Bappa Saha 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055901 BAPPA SAHA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-022-001/75
(Rangamura) 		3002005022NRG23270320231087273 28/03/2023 Pramila Saha 3002005022WL095343 Pramila Saha 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055900 PRAMILA SAHA BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-022-001/90
(Rangamura) 		3002005022NRG23270320231087275 28/03/2023 Dilip Kumar Dey 3002005022WL095343 Dilip Kumar Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055927 DILIP KUMAR DE PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-022-003/30
(Rangamura) 		3002005022NRG23270320231087277 28/03/2023 Julun Sarkar 3002005022WL095343 Julun Sarkar 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055928 JULAN SARKAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-022-005/107
(Rangamura) 		3002005022NRG23270320231087279 28/03/2023 Sefali Dey 3002005022WL095343 Sefali Dey 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055902 SEFALI DEY PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-022-008/123
(Rangamura) 		3002005022NRG23270320231087286 28/03/2023 Masad Mia 3002005022WL095343 Masad Mia 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055899 MASAD MIA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-022-008/17
(Rangamura) 		3002005022NRG23270320231087288 28/03/2023 Milan Akthar 3002005022WL095343 Milan Akthar 00354 PUNB0164820 570 570 Processed 03/04/2023 0501055922 MILAN AKTAR PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
12 RAJNAGAR TR-02-005-022-001/107
(Rangamura) 		3002005022NRG23270320231087264 28/03/2023 Parimal Dey 3002005022WL095343 Parimal Dey 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055906 PARIMAL DEY PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-022-001/118
(Rangamura) 		3002005022NRG23270320231087266 28/03/2023 Chandan Dey 3002005022WL095343 Chandan Dey 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055905 CHANDAN DEY PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-022-001/132
(Rangamura) 		3002005022NRG23270320231087267 28/03/2023 Uttam Dey 3002005022WL095343 Uttam Dey 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055921 UTTAM DEY TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-022-001/138
(Rangamura) 		3002005022NRG23270320231087268 28/03/2023 Shidharta Dey 3002005022WL095343 Shidharta Dey 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055923 SIDDHARTHA DEY PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-022-001/39
(Rangamura) 		3002005022NRG23270320231087271 28/03/2023 Kalyani Dey 3002005022WL095343 Kalyani Dey 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055911 KALYANI DEY TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-022-003/30
(Rangamura) 		3002005022NRG23270320231087276 28/03/2023 Pranabandhu Sarkar 3002005022WL095343 Pranabandhu Sarkar 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055920 PRAN BANDHU SARKAR PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-022-005/107
(Rangamura) 		3002005022NRG23270320231087278 28/03/2023 SUNIL CHANDRA DEY 3002005022WL095343 SUNIL CHANDRA DEY 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055903 SUNIL CHANDRA DEY PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-022-007/63
(Rangamura) 		3002005022NRG23270320231087281 28/03/2023 Rinku Paul 3002005022WL095343 Rinku Paul 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055904 RINKU PAUL WO SUBHASH PAUL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-022-007/64
(Rangamura) 		3002005022NRG23270320231087282 28/03/2023 Pralajit Paul 3002005022WL095343 Pralajit Paul 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055908 PRALAJIT PAUL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-022-008/110
(Rangamura) 		3002005022NRG23270320231087283 28/03/2023 Hajera Bibi 3002005022WL095343 Hajera Bibi 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055909 HAJERA BIBI TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-022-008/110
(Rangamura) 		3002005022NRG23270320231087284 28/03/2023 Hiran Mia 3002005022WL095343 Hiran Mia 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055916 HIRAN MIA SO LT SULTAN MIA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-022-008/115
(Rangamura) 		3002005022NRG23270320231087285 28/03/2023 Nasjma Aktar 3002005022WL095343 Nasjma Aktar 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055919 NAJMA AKTAR PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-022-008/14
(Rangamura) 		3002005022NRG23270320231087287 28/03/2023 Khodeja Bibi 3002005022WL095343 Khodeja Bibi 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055914 KHODEJA BIBI TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-022-008/17
(Rangamura) 		3002005022NRG23270320231087289 28/03/2023 Milan Akthar 3002005022WL095343 Milan Akthar 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055907 ABUL KALAM PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-022-008/80
(Rangamura) 		3002005022NRG23270320231087291 28/03/2023 Halema Bibi 3002005022WL095343 Halema Bibi 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055917 HALEMA BIBI PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-022-008/80
(Rangamura) 		3002005022NRG23270320231087290 28/03/2023 Siraj Miah 3002005022WL095343 Siraj Miah 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055915 SIRAJ MIA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-022-008/94
(Rangamura) 		3002005022NRG23270320231087292 28/03/2023 Ruksana Begam 3002005022WL095343 Ruksana Begam 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055913 RAKSHAMA AKTER PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-022-009/19
(Rangamura) 		3002005022NRG23270320231087295 28/03/2023 Phahar Dey 3002005022WL095343 Phahar Dey 00458 UTBI0RRBTGB 570 570 Processed 04/04/2023 0501055910 PAHAR KR DEY TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-022-009/38
(Rangamura) 		3002005022NRG23270320231087298 28/03/2023 Sankar Dey 3002005022WL095343 Sankar Dey 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0501055918 SHANKAR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 10830 10830
Total 16910 16910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005022_280323APB_FTO_236987 AXIS BANK UTIB0002561 Belonia 380
2 RAJNAGAR TR3002005022_280323APB_FTO_236987 Punjab National Bank PUNB0164820 Radhanagar 5700
3 RAJNAGAR TR3002005022_280323APB_FTO_236987 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 10830

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