Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:26 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_290922APB_FTO_132707
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-02-005-025-002/1
(Uttar Srirampur) 		3002005025NRG23290920220495580 29/09/2022 Shyamal Nama 3002005025WL0060103 Shyamal Nama 00354 PUNB0120220 570 570 Processed 05/10/2022 5236497040 SHYAMAL NAMA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-002/11
(Uttar Srirampur) 		3002005025NRG23290920220495581 29/09/2022 Shachi Laxmi Tripura 3002005025WL0060103 Shachi Laxmi Tripura 00354 PUNB0120220 570 570 Processed 05/10/2022 5236497035 SHACHI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-002/16
(Uttar Srirampur) 		3002005025NRG23290920220495582 29/09/2022 Milan Debnath 3002005025WL0060103 Milan Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497033 MILAN DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-002/17
(Uttar Srirampur) 		3002005025NRG23290920220495583 29/09/2022 Parul Bala Shom 3002005025WL0060103 Parul Bala Shom 00354 PUNB0120220 760 760 Rejected 06/10/2022 5236497036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAJNAGAR TR-02-005-025-002/29
(Uttar Srirampur) 		3002005025NRG23290920220495584 29/09/2022 Hiralal Shil 3002005025WL0060103 Hiralal Shil 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497032 HIRA LAL SHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-002/31
(Uttar Srirampur) 		3002005025NRG23290920220495585 29/09/2022 Arati Debnath 3002005025WL0060103 Arati Debnath 00354 PUNB0120220 570 570 Processed 05/10/2022 5236497045 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-025-002/38
(Uttar Srirampur) 		3002005025NRG23290920220495587 29/09/2022 Nityananda Debnath 3002005025WL0060103 Nityananda Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497034 NITYANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-025-002/42
(Uttar Srirampur) 		3002005025NRG23290920220495591 29/09/2022 Sabita Debnath 3002005025WL0060103 Sabita Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497053 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-025-002/44
(Uttar Srirampur) 		3002005025NRG23290920220495593 29/09/2022 Pradip Shil 3002005025WL0060103 Pradip Shil 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497050 PRADIP CH SHIL PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-025-002/48
(Uttar Srirampur) 		3002005025NRG23290920220495594 29/09/2022 Dulal Shil 3002005025WL0060103 Dulal Shil 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497027 DULAL SHIL PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-025-002/49
(Uttar Srirampur) 		3002005025NRG23290920220495595 29/09/2022 Krishnadhan Debnath 3002005025WL0060103 Krishnadhan Debnath 00354 PUNB0120220 760 760 Rejected 06/10/2022 5236497054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAJNAGAR TR-02-005-025-002/5
(Uttar Srirampur) 		3002005025NRG23290920220495596 29/09/2022 Purnima Nama 3002005025WL0060103 Purnima Nama 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497052 PURNIMA NAMAH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-025-002/52
(Uttar Srirampur) 		3002005025NRG23290920220495597 29/09/2022 Hiran Chakraborty 3002005025WL0060103 Hiran Chakraborty 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497046 SMT.HIRAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-025-002/56
(Uttar Srirampur) 		3002005025NRG23290920220495598 29/09/2022 Bikash Shil 3002005025WL0060103 Bikash Shil 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497044 BIKASH SHIL S/O LT ANANT PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-025-002/60
(Uttar Srirampur) 		3002005025NRG23290920220495599 29/09/2022 Mintu Shil 3002005025WL0060103 Mintu Shil 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497041 MINTU SHIL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-025-002/66
(Uttar Srirampur) 		3002005025NRG23290920220495602 29/09/2022 Sabita Debnath 3002005025WL0060103 Sabita Debnath 00354 PUNB0120220 570 570 Processed 05/10/2022 5236497028 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-025-002/82
(Uttar Srirampur) 		3002005025NRG23290920220495608 29/09/2022 Ripu bala Das Nama 3002005025WL0060103 Ripu bala Das Nama 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497022 RIPU BALA DAS NAMA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-025-002/86
(Uttar Srirampur) 		3002005025NRG23290920220495609 29/09/2022 Naresh Tripura 3002005025WL0060103 Naresh Tripura 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497039 NARESH TRIPURA PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-025-005/11
(Uttar Srirampur) 		3002005025NRG23290920220495612 29/09/2022 Bishnu Bala Debnath 3002005025WL0060103 Bishnu Bala Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497023 BISHNU BALA D/NATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-025-005/16
(Uttar Srirampur) 		3002005025NRG23290920220495614 29/09/2022 Subash Debnath 3002005025WL0060103 Subash Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497025 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-025-005/20
(Uttar Srirampur) 		3002005025NRG23290920220495615 29/09/2022 Babul Chandra Das 3002005025WL0060103 Babul Chandra Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497049 BABUL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-025-005/22
(Uttar Srirampur) 		3002005025NRG23290920220495616 29/09/2022 Ujwala Debnath 3002005025WL0060103 Ujwala Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497051 UJJWALA DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-025-005/23
(Uttar Srirampur) 		3002005025NRG23290920220495617 29/09/2022 Manik Debnath 3002005025WL0060103 Manik Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497021 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-025-005/27
(Uttar Srirampur) 		3002005025NRG23290920220495618 29/09/2022 Maran Debnath 3002005025WL0060103 Maran Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497031 MARAN DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-025-005/31
(Uttar Srirampur) 		3002005025NRG23290920220495619 29/09/2022 Harmohan Das 3002005025WL0060103 Harmohan Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497017 HARMOHAN DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-025-005/34
(Uttar Srirampur) 		3002005025NRG23290920220495620 29/09/2022 Dinesh Das 3002005025WL0060103 Dinesh Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497016 DINESH DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-025-005/37
(Uttar Srirampur) 		3002005025NRG23290920220495621 29/09/2022 Radha Rani Nath 3002005025WL0060103 Radha Rani Nath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497056 RADHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-025-005/38
(Uttar Srirampur) 		3002005025NRG23290920220495622 29/09/2022 Nimai Debnath 3002005025WL0060103 Nimai Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497020 NIMAI DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-025-005/4
(Uttar Srirampur) 		3002005025NRG23290920220495623 29/09/2022 Arun Debnath 3002005025WL0060103 Arun Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497030 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-025-005/7
(Uttar Srirampur) 		3002005025NRG23290920220495624 29/09/2022 Jahar lal Debnath 3002005025WL0060103 Jahar lal Debnath 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497019 JAHAR LAL DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-025-013/1
(Uttar Srirampur) 		3002005025NRG23290920220495626 29/09/2022 Mohit Acharjee 3002005025WL0060103 Mohit Acharjee 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497024 MOHIT ACHARJEE PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-025-013/23
(Uttar Srirampur) 		3002005025NRG23290920220495632 29/09/2022 Rekha Rani Das 3002005025WL0060103 Rekha Rani Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497048 REKHA RANI DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-025-013/26
(Uttar Srirampur) 		3002005025NRG23290920220495635 29/09/2022 Anima Das 3002005025WL0060103 Anima Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497029 ANIMA DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-025-013/27
(Uttar Srirampur) 		3002005025NRG23290920220495636 29/09/2022 Biswajit Das 3002005025WL0060103 Biswajit Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497018 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-025-013/30
(Uttar Srirampur) 		3002005025NRG23290920220495639 29/09/2022 Minu Bala Das 3002005025WL0060103 Minu Bala Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497055 MINU BALA DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-025-013/33
(Uttar Srirampur) 		3002005025NRG23290920220495641 29/09/2022 Kamala Tripura 3002005025WL0060103 Kamala Tripura 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497026 KAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-025-013/4
(Uttar Srirampur) 		3002005025NRG23290920220495645 29/09/2022 Sabitri Das 3002005025WL0060103 Sabitri Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497038 SABITRI DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-025-013/44
(Uttar Srirampur) 		3002005025NRG23290920220495647 29/09/2022 Manik lal Acharjee 3002005025WL0060103 Manik lal Acharjee 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497037 MANIK LAL ACHARJEE PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-025-013/46
(Uttar Srirampur) 		3002005025NRG23290920220495648 29/09/2022 Rekha Das 3002005025WL0060103 Rekha Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497043 REKHA DAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-025-013/7
(Uttar Srirampur) 		3002005025NRG23290920220495656 29/09/2022 Babul Das 3002005025WL0060103 Babul Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497047 BABUL DAS PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-025-013/9
(Uttar Srirampur) 		3002005025NRG23290920220495657 29/09/2022 Jharna Das 3002005025WL0060103 Jharna Das 00354 PUNB0120220 760 760 Processed 05/10/2022 5236497042 JHARNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 30400 30400
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_290922APB_FTO_132707 Punjab National Bank PUNB0120220 Siddinagar 30400

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