Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:27 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_141222APB_FTO_181188
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-02-005-008-003/114
(Ekinpur) 		3002005008NRG23141220220761299 14/12/2022 Keshab Paul 3002005008WL0077817 Keshab Paul 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189312 KESHAB PAUL PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-008-003/127
(Ekinpur) 		3002005008NRG23141220220761287 14/12/2022 Dulal Kar 3002005008WL0077816 Dulal Kar 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189316 DULAL KAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-003/165
(Ekinpur) 		3002005008NRG23141220220761280 14/12/2022 Swapna Chakraborty 3002005008WL0077815 Swapna Chakraborty 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189327 SWAPNA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-003/19
(Ekinpur) 		3002005008NRG23141220220761271 14/12/2022 Shaila Bala Debnath 3002005008WL0077814 Shaila Bala Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189332 SHAILABALA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-003/26
(Ekinpur) 		3002005008NRG23141220220761288 14/12/2022 Marani Shil 3002005008WL0077816 Marani Shil 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189300 MARANI SHIL DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-003/27
(Ekinpur) 		3002005008NRG23141220220761281 14/12/2022 Bhanumati Debnath 3002005008WL0077815 Bhanumati Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189304 BHANUMATI DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-003/31
(Ekinpur) 		3002005008NRG23141220220761282 14/12/2022 Apu Rani Debnath 3002005008WL0077815 Apu Rani Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189330 APU RANI DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-003/41
(Ekinpur) 		3002005008NRG23141220220761301 14/12/2022 Uttam Debnath 3002005008WL0077817 Uttam Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189315 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-003/44
(Ekinpur) 		3002005008NRG23141220220761290 14/12/2022 Asim Debnath 3002005008WL0077816 Asim Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189321 ASIM DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-003/44
(Ekinpur) 		3002005008NRG23141220220761289 14/12/2022 Samar Debnath 3002005008WL0077816 Samar Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189309 SAMAR DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-003/47
(Ekinpur) 		3002005008NRG23141220220761291 14/12/2022 Samar Bhowmik 3002005008WL0077816 Samar Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189319 SAMAR BHOWMIK PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-003/57
(Ekinpur) 		3002005008NRG23141220220761293 14/12/2022 Shibani Debnath 3002005008WL0077816 Shibani Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189324 SHEBANI DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-003/76
(Ekinpur) 		3002005008NRG23141220220761295 14/12/2022 Pakhi Das 3002005008WL0077816 Pakhi Das 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189320 PAKHI RANI DEBNATH DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-003/76
(Ekinpur) 		3002005008NRG23141220220761294 14/12/2022 Sridam Das 3002005008WL0077816 Sridam Das 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189305 SRIDAM DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-003/8
(Ekinpur) 		3002005008NRG23141220220761302 14/12/2022 Jaharlal Majumder 3002005008WL0077817 Jaharlal Majumder 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189310 JAHARLAL MAJUMDER PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-003/8
(Ekinpur) 		3002005008NRG23141220220761303 14/12/2022 Namita Datta Majumder 3002005008WL0077817 Namita Datta Majumder 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189329 NAMITA DATTA MAJUMDER PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-003/80
(Ekinpur) 		3002005008NRG23141220220761304 14/12/2022 Amal Bhowmik 3002005008WL0077817 Amal Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189314 AMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-003/85
(Ekinpur) 		3002005008NRG23141220220761296 14/12/2022 Sovana Bhowmik 3002005008WL0077816 Sovana Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189323 SHOBHANA BHOWMIK PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-003/90
(Ekinpur) 		3002005008NRG23141220220761286 14/12/2022 Sikha Bhowmik 3002005008WL0077815 Sikha Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189331 SHIKHA BHOWMIK PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-003/91
(Ekinpur) 		3002005008NRG23141220220761305 14/12/2022 Sankari Debnath 3002005008WL0077817 Sankari Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189313 SANKARI DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-006/10
(Ekinpur) 		3002005008NRG23141220220761272 14/12/2022 Alorani Baraj 3002005008WL0077814 Alorani Baraj 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189325 ALORANI BARAJ PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-006/14
(Ekinpur) 		3002005008NRG23141220220761220 14/12/2022 Manmohan Shil 3002005008WL0077809 Manmohan Shil 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189333 MANMOHAN SHIL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-006/16
(Ekinpur) 		3002005008NRG23141220220761274 14/12/2022 Bisnu Bhowmik 3002005008WL0077814 Bisnu Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189301 BISHNU BHOWMIK PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-006/30
(Ekinpur) 		3002005008NRG23141220220761221 14/12/2022 Sushil Majumder 3002005008WL0077809 Sushil Majumder 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189308 SUSHIL MAJUMDAR PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-006/35
(Ekinpur) 		3002005008NRG23141220220761222 14/12/2022 Narayan Roy 3002005008WL0077809 Narayan Roy 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189302 NARAYAN ROY PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-006/46
(Ekinpur) 		3002005008NRG23141220220761251 14/12/2022 Aparna Majumder 3002005008WL0077811 Aparna Majumder 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189307 ARPAN MAJUMDAR PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-006/46
(Ekinpur) 		3002005008NRG23141220220761250 14/12/2022 Subodh Majumder 3002005008WL0077811 Subodh Majumder 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189317 SUBODH MAJUMDAR PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-008-006/55
(Ekinpur) 		3002005008NRG23141220220761223 14/12/2022 Sefali Datta 3002005008WL0077809 Sefali Datta 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189306 SHEFALI DATTA PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-006/58
(Ekinpur) 		3002005008NRG23141220220761224 14/12/2022 Sita Rani Bhowmik 3002005008WL0077809 Sita Rani Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189311 SITA RANI BHOWMIK PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-006/59
(Ekinpur) 		3002005008NRG23141220220761226 14/12/2022 Khuku Rani Bhowmik 3002005008WL0077809 Khuku Rani Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189326 KHUKU DAS BHOWMIK PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-006/59
(Ekinpur) 		3002005008NRG23141220220761225 14/12/2022 Ranjit Bhowmik 3002005008WL0077809 Ranjit Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189303 RANJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-006/63
(Ekinpur) 		3002005008NRG23141220220761255 14/12/2022 Bidyut Bhowmik 3002005008WL0077811 Bidyut Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189299 BIDYUT BHOWMIK PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-008-006/87
(Ekinpur) 		3002005008NRG23141220220761277 14/12/2022 Sabita Shil 3002005008WL0077814 Sabita Shil 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189318 SABITA SHIL PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-008-006/97
(Ekinpur) 		3002005008NRG23141220220761279 14/12/2022 Dilip Bhowmik 3002005008WL0077814 Dilip Bhowmik 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7341189322 MR DILIP BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 43248 43248
35 RAJNAGAR TR-02-005-008-003/32
(Ekinpur) 		3002005008NRG23141220220761283 14/12/2022 Kalpana Debnath 3002005008WL0077815 Kalpana Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341189328 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
Total 44520 44520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_141222APB_FTO_181188 Punjab National Bank PUNB0120220 Siddinagar 43248
2 RAJNAGAR TR3002005008_141222APB_FTO_181188 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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