Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_280722APB_FTO_74561
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-02-005-011-001/42
(Jashmura) 		3002005011NRG23280720220247946 28/07/2022 Sadhan Das 3002005011WL0039713 Sadhan Das 00354 PUNB0215820 570 570 Rejected 03/08/2022 3546625284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAJNAGAR TR-02-005-011-001/63
(Jashmura) 		3002005011NRG23280720220247955 28/07/2022 Keshab Majumder 3002005011WL0039713 Keshab Majumder 00354 PUNB0215820 570 570 Processed 03/08/2022 3546625283 KESHAB MAJUMDER PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-011-002/87
(Jashmura) 		3002005011NRG23280720220247975 28/07/2022 Suman Sarkar 3002005011WL0039713 Suman Sarkar 00354 PUNB0215820 570 570 Processed 03/08/2022 3546625282 SUMAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
4 RAJNAGAR TR-02-005-011-005/40
(Jashmura) 		3002005011NRG23280720220247986 28/07/2022 Mihir lal Shil 3002005011WL0039713 Mihir lal Shil 00458 PUNB0RRBTGB 380 380 Processed 03/08/2022 3546625281 MIHIR LAL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
5 RAJNAGAR TR-02-005-011-001/10
(Jashmura) 		3002005011NRG23280720220247933 28/07/2022 Joyananda Tripura 3002005011WL0039713 Joyananda Tripura 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625298 SHANTI BALA TRIPURA WO JOYNANDA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-011-001/100
(Jashmura) 		3002005011NRG23280720220247937 28/07/2022 Dhanpati Majumdar 3002005011WL0039713 Dhanpati Majumdar 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625303 DHANAPATI MAJUMDER TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-011-001/116
(Jashmura) 		3002005011NRG23280720220247938 28/07/2022 Kajal Das 3002005011WL0039713 Kajal Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625309 KAJAL DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-011-001/128
(Jashmura) 		3002005011NRG23280720220247939 28/07/2022 Shani Roy 3002005011WL0039713 Shani Roy 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625324 SANI ROY AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAJNAGAR TR-02-005-011-001/26
(Jashmura) 		3002005011NRG23280720220247941 28/07/2022 Samir Ray 3002005011WL0039713 Samir Ray 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625292 SAMIR ROY TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-011-001/30
(Jashmura) 		3002005011NRG23280720220247942 28/07/2022 Swapan Majumdar 3002005011WL0039713 Swapan Majumdar 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625304 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-011-001/31
(Jashmura) 		3002005011NRG23280720220247943 28/07/2022 Priya Lal Patwari 3002005011WL0039713 Priya Lal Patwari 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625300 PRIYA LAL PATARI TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-011-001/35
(Jashmura) 		3002005011NRG23280720220247944 28/07/2022 Jaharlala Tripura 3002005011WL0039713 Jaharlala Tripura 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625297 JAHAR LAL TRIPURA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-011-001/41
(Jashmura) 		3002005011NRG23280720220247945 28/07/2022 Bakul Das 3002005011WL0039713 Bakul Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625296 BAKUL DAS W/O RAMCHANDRA DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-011-001/47
(Jashmura) 		3002005011NRG23280720220247947 28/07/2022 Ratan Das 3002005011WL0039713 Ratan Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625311 RATAN DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-011-001/49
(Jashmura) 		3002005011NRG23280720220247949 28/07/2022 Amal Baidya 3002005011WL0039713 Amal Baidya 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625285 AMAL BAIDYA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-011-001/51
(Jashmura) 		3002005011NRG23280720220247950 28/07/2022 Arati Das 3002005011WL0039713 Arati Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625314 ARATI DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-011-001/52
(Jashmura) 		3002005011NRG23280720220247951 28/07/2022 Manindra Tripura 3002005011WL0039713 Manindra Tripura 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625302 BIR PATI TRIPURA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-011-001/53
(Jashmura) 		3002005011NRG23280720220247952 28/07/2022 Balaram Paul 3002005011WL0039713 Balaram Paul 00458 UTBI0RRBTGB 380 380 Processed 03/08/2022 3546625326 BALARAM PAL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-011-001/56
(Jashmura) 		3002005011NRG23280720220247953 28/07/2022 Manoranjan Baidya 3002005011WL0039713 Manoranjan Baidya 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625290 MANO RANJAN BAIDYA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-011-001/57
(Jashmura) 		3002005011NRG23280720220247954 28/07/2022 Chandra Tara Reang 3002005011WL0039713 Chandra Tara Reang 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625301 CHANDRA TARA REANG TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-011-001/8
(Jashmura) 		3002005011NRG23280720220247956 28/07/2022 Satya Laxmi Tripura 3002005011WL0039713 Satya Laxmi Tripura 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625299 SATYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23280720220247957 28/07/2022 Kartik Das 3002005011WL0039713 Kartik Das 00458 UTBI0RRBTGB 570 570 Rejected 03/08/2022 3546625318 Aadhaar Number not Mapped to Account Number
23 RAJNAGAR TR-02-005-011-001/9
(Jashmura) 		3002005011NRG23280720220247958 28/07/2022 Apan Majumdar 3002005011WL0039713 Apan Majumdar 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625286 APAN MAJUMDER TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-011-001/91
(Jashmura) 		3002005011NRG23280720220247959 28/07/2022 Parimal Ray 3002005011WL0039713 Parimal Ray 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625325 PARIMAL ROY TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-011-001/97
(Jashmura) 		3002005011NRG23280720220247960 28/07/2022 Ran Sikdar 3002005011WL0039713 Ran Sikdar 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625295 RANA SIKDAR PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-011-001/99
(Jashmura) 		3002005011NRG23280720220247961 28/07/2022 Ratna Das 3002005011WL0039713 Ratna Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625312 RATNA DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-011-002/23
(Jashmura) 		3002005011NRG23280720220247963 28/07/2022 Sadesh Nag 3002005011WL0039713 Sadesh Nag 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625287 SWADESH NAG TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-011-002/29
(Jashmura) 		3002005011NRG23280720220247965 28/07/2022 Manjurani Sarkar 3002005011WL0039713 Manjurani Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/08/2022 3546625319 MANJU RANI SARKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-011-002/34
(Jashmura) 		3002005011NRG23280720220247966 28/07/2022 Laxmi Biswas 3002005011WL0039713 Laxmi Biswas 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625317 LAXMI RANI BISWAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-011-002/42
(Jashmura) 		3002005011NRG23280720220247967 28/07/2022 Arathi Das 3002005011WL0039713 Arathi Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625289 ARATHI DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-011-002/58
(Jashmura) 		3002005011NRG23280720220247969 28/07/2022 Sandhya Biswas 3002005011WL0039713 Sandhya Biswas 00458 UTBI0RRBTGB 380 380 Processed 03/08/2022 3546625288 SANDHYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-011-002/60
(Jashmura) 		3002005011NRG23280720220247970 28/07/2022 Tapan Biswas 3002005011WL0039713 Tapan Biswas 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625315 TAPAN BISWAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-011-002/64
(Jashmura) 		3002005011NRG23280720220247971 28/07/2022 Maran Das 3002005011WL0039713 Maran Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625293 MARAN DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-011-002/74
(Jashmura) 		3002005011NRG23280720220247972 28/07/2022 Shymal Paul 3002005011WL0039713 Shymal Paul 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625291 SHYAMAL PAL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-011-002/77
(Jashmura) 		3002005011NRG23280720220247973 28/07/2022 Sima Das 3002005011WL0039713 Sima Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625294 SEEMA DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-011-002/82
(Jashmura) 		3002005011NRG23280720220247974 28/07/2022 Kiran Bala Das 3002005011WL0039713 Kiran Bala Das 00458 UTBI0RRBTGB 380 380 Processed 03/08/2022 3546625313 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-011-005/16
(Jashmura) 		3002005011NRG23280720220247977 28/07/2022 Rupashi Das 3002005011WL0039713 Rupashi Das 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625320 RUPASI DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-011-005/2
(Jashmura) 		3002005011NRG23280720220247978 28/07/2022 Ranjit Biswas 3002005011WL0039713 Ranjit Biswas 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625305 RANJIT BISWAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-011-005/22
(Jashmura) 		3002005011NRG23280720220247979 28/07/2022 Amulya Sarkar 3002005011WL0039713 Amulya Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/08/2022 3546625307 AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-011-005/25
(Jashmura) 		3002005011NRG23280720220247980 28/07/2022 Purnima Sarkar 3002005011WL0039713 Purnima Sarkar 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625316 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-011-005/26
(Jashmura) 		3002005011NRG23280720220247981 28/07/2022 Haradhan Sarkar 3002005011WL0039713 Haradhan Sarkar 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625308 HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-011-005/28
(Jashmura) 		3002005011NRG23280720220247982 28/07/2022 Manibala Das 3002005011WL0039713 Manibala Das 00458 UTBI0RRBTGB 380 380 Processed 03/08/2022 3546625321 MANI BALA DAS W/O SURESH DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-011-005/3
(Jashmura) 		3002005011NRG23280720220247983 28/07/2022 Krishna Sarkar 3002005011WL0039713 Krishna Sarkar 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625306 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-011-005/32
(Jashmura) 		3002005011NRG23280720220247984 28/07/2022 Purnima Majumder 3002005011WL0039713 Purnima Majumder 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625323 PURNIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-011-005/34
(Jashmura) 		3002005011NRG23280720220247985 28/07/2022 Nandita Majumder 3002005011WL0039713 Nandita Majumder 00458 UTBI0RRBTGB 570 570 Processed 03/08/2022 3546625322 NANDITA MAJUMDER TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-011-005/9
(Jashmura) 		3002005011NRG23280720220247988 28/07/2022 Joshna Shil 3002005011WL0039713 Joshna Shil 00458 UTBI0RRBTGB 190 190 Processed 03/08/2022 3546625310 JYOTSNA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 22420 22420
Total 24510 24510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_280722APB_FTO_74561 Punjab National Bank PUNB0215820 Barpathari 1710
2 RAJNAGAR TR3002005011_280722APB_FTO_74561 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 380
3 RAJNAGAR TR3002005011_280722APB_FTO_74561 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 22040
4 RAJNAGAR TR3002005011_280722APB_FTO_74561 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 380

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