Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:14 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_130223APB_FTO_224483
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-02-005-007-006/16
(Dimatali) 		3002005007NRG23100220231031564 13/02/2023 Jamuna Sarkar Debnath 3002005007WL092063 Jamuna Sarkar Debnath 00354 PUNB0120220 950 950 Processed 27/03/2023 0149542427 JAMUNA SARKAR DEBNATH IDBI BANK(607095)
SubTotal 950 950
2 RAJNAGAR TR-02-005-007-002/63
(Dimatali) 		3002005007NRG23100220231031546 13/02/2023 Tuni Bhil. 3002005007WL092063 Tuni Bhil. 00354 PUNB0164820 950 950 Processed 27/03/2023 0149542430 TUNI BHIL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-002/73
(Dimatali) 		3002005007NRG23100220231031549 13/02/2023 Dipankar Bhil 3002005007WL092063 Dipankar Bhil 00354 PUNB0164820 950 950 Processed 27/03/2023 0149542478 DIPANKAR BHIL PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-002/78
(Dimatali) 		3002005007NRG23100220231031550 13/02/2023 Laxman Debnath. 3002005007WL092063 Laxman Debnath. 00354 PUNB0164820 950 950 Processed 27/03/2023 0149542433 LAXMAN DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-007-002/85
(Dimatali) 		3002005007NRG23100220231031554 13/02/2023 Shipra Debnath 3002005007WL092063 Shipra Debnath 00354 PUNB0164820 380 380 Processed 27/03/2023 0149542428 SHIPRA DEBNATH BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-007-006/137
(Dimatali) 		3002005007NRG23100220231031559 13/02/2023 Sanjoy Bhil 3002005007WL092063 Sanjoy Bhil 00354 PUNB0164820 570 570 Processed 27/03/2023 0149542434 SANJOY BHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-007-006/16
(Dimatali) 		3002005007NRG23100220231031563 13/02/2023 Pratima Debnath 3002005007WL092063 Pratima Debnath 00354 PUNB0164820 950 950 Processed 27/03/2023 0149542432 PRATIMA DEBNATH WO BRAJENDRA DEB TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-006/64
(Dimatali) 		3002005007NRG23100220231031571 13/02/2023 Bikash Sarkar 3002005007WL092063 Bikash Sarkar 00354 PUNB0164820 950 950 Processed 27/03/2023 0149542429 BIKASH CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-007-006/83
(Dimatali) 		3002005007NRG23100220231031575 13/02/2023 Ramkrishna Nayak Bhil 3002005007WL092063 Ramkrishna Nayak Bhil 00354 PUNB0164820 950 950 Processed 27/03/2023 0149542431 RAMKRISHNA NAYAK BHIL PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-007-006/88
(Dimatali) 		3002005007NRG23100220231031576 13/02/2023 Archana Sarkar 3002005007WL092063 Archana Sarkar 00354 PUNB0164820 950 950 Processed 27/03/2023 0149542435 ARCHANA NAMA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7600 7600
11 RAJNAGAR TR-02-005-007-002/13
(Dimatali) 		3002005007NRG23100220231031526 13/02/2023 Pradip Debnath 3002005007WL092063 Pradip Debnath 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149542472 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-007-002/17
(Dimatali) 		3002005007NRG23100220231031527 13/02/2023 Dulal Debnath 3002005007WL092063 Dulal Debnath 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0149542477 DULAL DEBNATH SO MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-002/25
(Dimatali) 		3002005007NRG23100220231031532 13/02/2023 Karuna Sarkar 3002005007WL092063 Karuna Sarkar 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0149542449 KARUNA SARKAR W/O SHISHU RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-002/40
(Dimatali) 		3002005007NRG23100220231031537 13/02/2023 Gita Bhil 3002005007WL092063 Gita Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149542462 GITA BHIL W/O GOURA BHIL TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-007-002/55
(Dimatali) 		3002005007NRG23100220231031542 13/02/2023 Madabi Bhil 3002005007WL092063 Madabi Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149542475 MADABI BHIL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-002/56
(Dimatali) 		3002005007NRG23100220231031543 13/02/2023 Anjali Bhil 3002005007WL092063 Anjali Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149542473 ANJALI BHIL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-007-002/57
(Dimatali) 		3002005007NRG23100220231031544 13/02/2023 Bikram Bhil 3002005007WL092063 Bikram Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149542452 BIKRAM BHIL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-002/69
(Dimatali) 		3002005007NRG23100220231031548 13/02/2023 Dali Bhil 3002005007WL092063 Dali Bhil 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0149542444 DALI DAS BHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-006/7
(Dimatali) 		3002005007NRG23100220231031573 13/02/2023 Purnima Bhil 3002005007WL092063 Purnima Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0149542458 PURNIMA BHIL BANDHAN BANK LIMITED(508753)
SubTotal 7980 7980
20 RAJNAGAR TR-02-005-007-002/18
(Dimatali) 		3002005007NRG23100220231031528 13/02/2023 Shacindra Bhil 3002005007WL092063 Shacindra Bhil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542476 SACHINDRA BHIL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-007-002/21
(Dimatali) 		3002005007NRG23100220231031529 13/02/2023 Subal Debnath. 3002005007WL092063 Subal Debnath. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542453 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-002/22
(Dimatali) 		3002005007NRG23100220231031530 13/02/2023 Aasu Sutradhar. 3002005007WL092063 Aasu Sutradhar. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542464 ASHO SUTRADHAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-002/23
(Dimatali) 		3002005007NRG23100220231031531 13/02/2023 Malati Nama 3002005007WL092063 Malati Nama 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542467 MALATI NAMA WO NIRDHAN NAMA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-007-002/27
(Dimatali) 		3002005007NRG23100220231031533 13/02/2023 Nimai Debnath 3002005007WL092063 Nimai Debnath 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542460 NIMAY DEBNATH TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-002/31
(Dimatali) 		3002005007NRG23100220231031534 13/02/2023 Sunil Debnath. 3002005007WL092063 Sunil Debnath. 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149542438 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-002/34
(Dimatali) 		3002005007NRG23100220231031535 13/02/2023 Tapan Bhil 3002005007WL092063 Tapan Bhil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542439 TAPAN BHIL SO GOPI BHIL TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-007-002/35
(Dimatali) 		3002005007NRG23100220231031536 13/02/2023 Namita Bhil 3002005007WL092063 Namita Bhil 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0149542447 NAMITA BHIL BANDHAN BANK LIMITED(508753)
28 RAJNAGAR TR-02-005-007-002/41
(Dimatali) 		3002005007NRG23100220231031538 13/02/2023 Shilpi Bhil. 3002005007WL092063 Shilpi Bhil. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542474 SHILPI BHIL WO KANAI BHIL TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-007-002/43
(Dimatali) 		3002005007NRG23100220231031539 13/02/2023 Gunamati Roy. 3002005007WL092063 Gunamati Roy. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542440 GUNAMATI ROY BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-007-002/45
(Dimatali) 		3002005007NRG23100220231031540 13/02/2023 Tapan Debnath 3002005007WL092063 Tapan Debnath 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542441 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-007-002/54
(Dimatali) 		3002005007NRG23100220231031541 13/02/2023 Mantala Bhil. 3002005007WL092063 Mantala Bhil. 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0149542469 MANALATA BHIL BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-007-002/61
(Dimatali) 		3002005007NRG23100220231031545 13/02/2023 Raimani Bhil. 3002005007WL092063 Raimani Bhil. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542455 RAIMANI BHIL PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-007-002/65
(Dimatali) 		3002005007NRG23100220231031547 13/02/2023 Khirawari Das. 3002005007WL092063 Khirawari Das. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542466 KSHIRESSHWARI DAS WO NIBARAN DA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-007-002/80
(Dimatali) 		3002005007NRG23100220231031551 13/02/2023 Minati Bhil 3002005007WL092063 Minati Bhil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542459 MINATI BHIL BANDHAN BANK LIMITED(508753)
35 RAJNAGAR TR-02-005-007-002/84
(Dimatali) 		3002005007NRG23100220231031552 13/02/2023 Shukuntala Bhil Shil. 3002005007WL092063 Shukuntala Bhil Shil. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542448 SUKUNTALA BHIL(SHIL) W/O KAMAL BHIL TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-007-002/85
(Dimatali) 		3002005007NRG23100220231031553 13/02/2023 Nitai Debnath 3002005007WL092063 Nitai Debnath 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0149542436 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-007-006/100
(Dimatali) 		3002005007NRG23100220231031555 13/02/2023 Sunil Munda 3002005007WL092063 Sunil Munda 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542470 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-007-006/124
(Dimatali) 		3002005007NRG23100220231031556 13/02/2023 Pratima Bhil 3002005007WL092063 Pratima Bhil 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542446 PRATIMA BHIL BANDHAN BANK LIMITED(508753)
39 RAJNAGAR TR-02-005-007-006/13
(Dimatali) 		3002005007NRG23100220231031557 13/02/2023 Joy Caran Bhil. 3002005007WL092063 Joy Caran Bhil. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542463 JOYCHARAN BHIL S/O LT. SHIBCHARAN BHIL TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-007-006/134
(Dimatali) 		3002005007NRG23100220231031558 13/02/2023 Sanjit Bhil 3002005007WL092063 Sanjit Bhil 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542471 SANJIT BHIL SO LT BIPIN BHIL TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-007-006/139
(Dimatali) 		3002005007NRG23100220231031560 13/02/2023 Sanjit Bhil. 3002005007WL092063 Sanjit Bhil. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542465 SANJIT BHIL TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-007-006/15
(Dimatali) 		3002005007NRG23100220231031561 13/02/2023 Susen Sutradhar. 3002005007WL092063 Susen Sutradhar. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542443 SUSEN SUTRADHAR SO HAREN SUTRADHAR TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-007-006/154
(Dimatali) 		3002005007NRG23100220231031562 13/02/2023 Gouri Rani Sarkar 3002005007WL092063 Gouri Rani Sarkar 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0149542451 GOURI RANI SARKAR TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-007-006/2
(Dimatali) 		3002005007NRG23100220231031565 13/02/2023 Dulu Rani Saha 3002005007WL092063 Dulu Rani Saha 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542456 DULU RANI SAHA TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-007-006/27
(Dimatali) 		3002005007NRG23100220231031566 13/02/2023 Alo Rani Debnath. 3002005007WL092063 Alo Rani Debnath. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542442 ALORANI DEBNATH WO LALIT DEBNATH TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-007-006/3
(Dimatali) 		3002005007NRG23100220231031567 13/02/2023 Satyabati Sutradhar 3002005007WL092063 Satyabati Sutradhar 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542450 SATYABATI SUTRDHAR DO HARENDRA SUTRDHAR TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-007-006/33
(Dimatali) 		3002005007NRG23100220231031568 13/02/2023 Gita Rani Bhil. 3002005007WL092063 Gita Rani Bhil. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149542461 GEETA SARKAR( BHIL) WO SUNIL BHIL TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-007-006/34
(Dimatali) 		3002005007NRG23100220231031569 13/02/2023 Subharani Das 3002005007WL092063 Subharani Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542445 SOVA RANI SARKAR DAS BANDHAN BANK LIMITED(508753)
49 RAJNAGAR TR-02-005-007-006/37
(Dimatali) 		3002005007NRG23100220231031570 13/02/2023 Shanti Sarkar. 3002005007WL092063 Shanti Sarkar. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542457 SANTI SARKAR TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-007-006/64
(Dimatali) 		3002005007NRG23100220231031572 13/02/2023 Maya Rani Sarkar 3002005007WL092063 Maya Rani Sarkar 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542437 MAYA SARKAR TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-007-006/70
(Dimatali) 		3002005007NRG23100220231031574 13/02/2023 Kanak Lata Sarkar 3002005007WL092063 Kanak Lata Sarkar 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542454 KANAKLATA SARKAR PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-007-006/9
(Dimatali) 		3002005007NRG23100220231031577 13/02/2023 Alo Rani Shil. 3002005007WL092063 Alo Rani Shil. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149542468 AALORANI SHIL WO BABUL CH SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 27740 27740
Total 44270 44270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_130223APB_FTO_224483 Punjab National Bank PUNB0120220 Siddinagar 950
2 RAJNAGAR TR3002005007_130223APB_FTO_224483 Punjab National Bank PUNB0164820 Radhanagar 7600
3 RAJNAGAR TR3002005007_130223APB_FTO_224483 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 7980
4 RAJNAGAR TR3002005007_130223APB_FTO_224483 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 27740

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