Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:02 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_271222APB_FTO_191683
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-02-005-021-002/28
(Rajnagar) 		3002005021NRG23261220220815052 27/12/2022 Kalpana Roy 3002005021WL0080901 Kalpana Roy 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564768486 KALPANA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
2 RAJNAGAR TR-02-005-021-002/117
(Rajnagar) 		3002005021NRG23261220220815037 27/12/2022 Ripu Das 3002005021WL0080901 Ripu Das 00458 PUNB0RRBTGB 1900 1900 Processed 02/01/2023 7564768499 RIPU DAS W/O ANATH DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-021-002/146
(Rajnagar) 		3002005021NRG23261220220815045 27/12/2022 Swapna Dey Shil 3002005021WL0080901 Swapna Dey Shil 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564768487 SWAPNA DEY SHIL PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-021-002/27
(Rajnagar) 		3002005021NRG23261220220815051 27/12/2022 Rekha Rani Das 3002005021WL0080901 Rekha Rani Das 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564768523 REKHA DAS WO LT NIBARAN DAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-002/44
(Rajnagar) 		3002005021NRG23261220220815055 27/12/2022 Maya Rani Paul 3002005021WL0080901 Maya Rani Paul 00458 PUNB0RRBTGB 1900 1900 Processed 02/01/2023 7564768509 MIRA RANI PAL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-021-002/63
(Rajnagar) 		3002005021NRG23261220220815065 27/12/2022 Swaraswati Malakar 3002005021WL0080901 Swaraswati Malakar 00458 PUNB0RRBTGB 1900 1900 Processed 02/01/2023 7564768513 MR RAKESH MALAKAR STATE BANK OF INDIA(508548)
7 RAJNAGAR TR-02-005-021-002/68
(Rajnagar) 		3002005021NRG23261220220815066 27/12/2022 Laxmi Malakar 3002005021WL0080901 Laxmi Malakar 00458 PUNB0RRBTGB 1900 1900 Processed 02/01/2023 7564768491 LAXMI MALAKAR W/O ABINASH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 11020 11020
8 RAJNAGAR TR-02-005-021-002/101
(Rajnagar) 		3002005021NRG23261220220815033 27/12/2022 Laxmi Rani Shil 3002005021WL0080901 Laxmi Rani Shil 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768525 LAKSH RANI SHIL PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-021-002/102
(Rajnagar) 		3002005021NRG23261220220815034 27/12/2022 Sajala Roy 3002005021WL0080901 Sajala Roy 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564768497 SUJAL ROY TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-002/108
(Rajnagar) 		3002005021NRG23261220220815035 27/12/2022 Sabita Das Sarkar 3002005021WL0080901 Sabita Das Sarkar 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768512 SABITA SARKAR WO SATYABAN SARKAR TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-002/109
(Rajnagar) 		3002005021NRG23261220220815036 27/12/2022 Jharna Das 3002005021WL0080901 Jharna Das 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768532 JHARNA DAS DEBNATH WO ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-021-002/119
(Rajnagar) 		3002005021NRG23261220220815038 27/12/2022 Sabita Das 3002005021WL0080901 Sabita Das 00458 UTBI0RRBTGB 1330 1330 Processed 02/01/2023 7564768514 SABITA ROY DAS WO JAGANATH DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-002/122
(Rajnagar) 		3002005021NRG23261220220815039 27/12/2022 Bijoy Das 3002005021WL0080901 Bijoy Das 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564768519 BIJOY DAS SO AKSHY KR DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-002/126
(Rajnagar) 		3002005021NRG23261220220815040 27/12/2022 Hasina Khatun 3002005021WL0080901 Hasina Khatun 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768529 MRS HACHINA AKHTAR STATE BANK OF INDIA(508548)
15 RAJNAGAR TR-02-005-021-002/129
(Rajnagar) 		3002005021NRG23261220220815041 27/12/2022 Swapna Das 3002005021WL0080901 Swapna Das 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768522 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-002/130
(Rajnagar) 		3002005021NRG23261220220815042 27/12/2022 Halima Akthar 3002005021WL0080901 Halima Akthar 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768520 HALEMA AKTER W/O MAMIN HOSSAIN TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-002/131
(Rajnagar) 		3002005021NRG23261220220815043 27/12/2022 Gita Roy 3002005021WL0080901 Gita Roy 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768526 GITA ROY WO LT ANANTA ROY TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-002/140
(Rajnagar) 		3002005021NRG23261220220815044 27/12/2022 Kanchan Khatun 3002005021WL0080901 Kanchan Khatun 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768517 KAJAL BEGAM WO LT ALI AJAM TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-002/147
(Rajnagar) 		3002005021NRG23261220220815046 27/12/2022 Firoja Bibi 3002005021WL0080901 Firoja Bibi 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768530 HIRUJA BIBI TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-002/151
(Rajnagar) 		3002005021NRG23261220220815047 27/12/2022 Surabala Sarkar 3002005021WL0080901 Surabala Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768531 SURABALA DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-002/16
(Rajnagar) 		3002005021NRG23261220220815049 27/12/2022 Beby Das 3002005021WL0080901 Beby Das 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768527 ADARBALA DAS W/O LT. GANESH DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-002/16
(Rajnagar) 		3002005021NRG23261220220815048 27/12/2022 Uttam Das 3002005021WL0080901 Uttam Das 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768500 UTTAM DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-002/34
(Rajnagar) 		3002005021NRG23261220220815053 27/12/2022 Subrata Paul 3002005021WL0080901 Subrata Paul 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768508 SUBRATA PAUL SO LT KANU PAL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-002/51
(Rajnagar) 		3002005021NRG23261220220815056 27/12/2022 Kajal Khatun 3002005021WL0080901 Kajal Khatun 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768524 KAJAL KHATUN W/O NEPAL MIA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-002/52
(Rajnagar) 		3002005021NRG23261220220815057 27/12/2022 Gopal Debnath 3002005021WL0080901 Gopal Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768502 GOPAL DEBNATH S/O KHAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-002/53
(Rajnagar) 		3002005021NRG23261220220815058 27/12/2022 Makhan Chandra Shil 3002005021WL0080901 Makhan Chandra Shil 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768495 MAKHAN SHIL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-021-002/54
(Rajnagar) 		3002005021NRG23261220220815059 27/12/2022 Subhash Pal 3002005021WL0080901 Subhash Pal 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768534 SUBHASH PAL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-002/57
(Rajnagar) 		3002005021NRG23261220220815061 27/12/2022 Amena Khatun 3002005021WL0080901 Amena Khatun 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768521 IUNUCH MIA SO BOCHA MIA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-002/57
(Rajnagar) 		3002005021NRG23261220220815062 27/12/2022 Amena Khatun 3002005021WL0080901 Amena Khatun 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564768505 AMENA KHATUN TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-002/58
(Rajnagar) 		3002005021NRG23261220220815063 27/12/2022 Jahera Khatun 3002005021WL0080901 Jahera Khatun 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768503 JAHERA KHATUN W/O HIRA MIA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-002/62
(Rajnagar) 		3002005021NRG23261220220815064 27/12/2022 Tharu Akthar 3002005021WL0080901 Tharu Akthar 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768518 TARU AKTAR TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-002/78
(Rajnagar) 		3002005021NRG23261220220815067 27/12/2022 Shisu Bala Debnath 3002005021WL0080901 Shisu Bala Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768504 SHISHU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-021-002/81
(Rajnagar) 		3002005021NRG23261220220815068 27/12/2022 Bina Das 3002005021WL0080901 Bina Das 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768510 BINA DAS WO AJIT DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-021-002/95
(Rajnagar) 		3002005021NRG23261220220815069 27/12/2022 Badal Malakar 3002005021WL0080901 Badal Malakar 00458 UTBI0RRBTGB 1330 1330 Processed 02/01/2023 7564768490 BADAL MALAKAR SO JITINDRA CHANDRA MALAKA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-021-003/100
(Rajnagar) 		3002005021NRG23261220220815071 27/12/2022 Bapi Das 3002005021WL0080901 Bapi Das 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768528 BAPPI MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-021-003/100
(Rajnagar) 		3002005021NRG23261220220815070 27/12/2022 Parimal Das 3002005021WL0080901 Parimal Das 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768496 PARIMAL DAS S/O RAMESH DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-021-003/109
(Rajnagar) 		3002005021NRG23261220220815072 27/12/2022 Sajal Shil 3002005021WL0080901 Sajal Shil 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768506 SAJAL SHIL SO LT NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-021-003/25
(Rajnagar) 		3002005021NRG23261220220815073 27/12/2022 Swapan Paul 3002005021WL0080901 Swapan Paul 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768501 SWAPAN PAL SO SRIMANTA PAL TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-021-003/35
(Rajnagar) 		3002005021NRG23261220220815074 27/12/2022 Putul Paul 3002005021WL0080901 Putul Paul 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768533 PUTUL PAL W/O LT. NANIGOPAL PAL TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-021-003/39
(Rajnagar) 		3002005021NRG23261220220815075 27/12/2022 Sattya Ranjan Sarkar 3002005021WL0080901 Sattya Ranjan Sarkar 00458 UTBI0RRBTGB 190 190 Processed 02/01/2023 7564768489 SATYA RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-021-003/42
(Rajnagar) 		3002005021NRG23261220220815076 27/12/2022 Minati Roy 3002005021WL0080901 Minati Roy 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768507 MINATI ROY WO KHOKAN ROY TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-021-003/45
(Rajnagar) 		3002005021NRG23261220220815077 27/12/2022 Bakul Datta 3002005021WL0080901 Bakul Datta 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768493 BAKUL RANI DATTA PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-021-003/46
(Rajnagar) 		3002005021NRG23261220220815078 27/12/2022 Julan Dey Datta 3002005021WL0080901 Julan Dey Datta 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768494 JHULAN DUTTA (DEY) W/O PRADIP DUTTA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-021-003/52
(Rajnagar) 		3002005021NRG23261220220815079 27/12/2022 Bidhu Sarkar 3002005021WL0080901 Bidhu Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768488 BIDHU SARKAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-021-003/54
(Rajnagar) 		3002005021NRG23261220220815080 27/12/2022 Swati Dey 3002005021WL0080901 Swati Dey 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768492 SATI DEY W/O-GOURANGA DEY TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-021-003/55
(Rajnagar) 		3002005021NRG23261220220815081 27/12/2022 Balai Dey 3002005021WL0080901 Balai Dey 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768511 BALAI DEY TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-021-003/56
(Rajnagar) 		3002005021NRG23261220220815082 27/12/2022 Prafulla Das 3002005021WL0080901 Prafulla Das 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768498 PRAFULLA DAS S/O LT SUBAL DAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-021-003/78
(Rajnagar) 		3002005021NRG23261220220815083 27/12/2022 Pakhi Debnath 3002005021WL0080901 Pakhi Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 02/01/2023 7564768515 PAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-021-003/80
(Rajnagar) 		3002005021NRG23261220220815084 27/12/2022 Swapna Debnath 3002005021WL0080901 Swapna Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564768516 SWAPNA DEBNATH UCO BANK(607066)
SubTotal 73340 73340
Total 85880 85880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_271222APB_FTO_191683 Punjab National Bank PUNB0215820 Barpathari 1520
2 RAJNAGAR TR3002005021_271222APB_FTO_191683 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1710
3 RAJNAGAR TR3002005021_271222APB_FTO_191683 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 9310
4 RAJNAGAR TR3002005021_271222APB_FTO_191683 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 73340

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