Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:05:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_271222APB_FTO_191506
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-02-005-006-002/65
(Dakshin Srirampur) 		3002005006NRG23261220220820068 27/12/2022 Dipali Bala Das 3002005006WL0081114 Dipali Bala Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658918 DIPALI BALA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-004/37
(Dakshin Srirampur) 		3002005006NRG23261220220820069 27/12/2022 Sikha Debnath 3002005006WL0081114 Sikha Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658933 SHIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-005/1
(Dakshin Srirampur) 		3002005006NRG23261220220820070 27/12/2022 Shachindra Malakar 3002005006WL0081114 Shachindra Malakar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658923 SACHINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-005/10
(Dakshin Srirampur) 		3002005006NRG23261220220820071 27/12/2022 Jaharlal Nama 3002005006WL0081114 Jaharlal Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658927 JAHARLAL NAMA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-005/12
(Dakshin Srirampur) 		3002005006NRG23261220220820073 27/12/2022 Mintu Nama 3002005006WL0081114 Mintu Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658941 MINTU NAMA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-005/13
(Dakshin Srirampur) 		3002005006NRG23261220220820075 27/12/2022 Sajal Debnath 3002005006WL0081114 Sajal Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658934 SAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-005/13
(Dakshin Srirampur) 		3002005006NRG23261220220820074 27/12/2022 Sanjoy Debnath 3002005006WL0081114 Sanjoy Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658943 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-005/14
(Dakshin Srirampur) 		3002005006NRG23261220220820076 27/12/2022 Samir Debnath 3002005006WL0081114 Samir Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658948 SAMIR DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-005/15
(Dakshin Srirampur) 		3002005006NRG23261220220820077 27/12/2022 Sandhya Rani Debnath 3002005006WL0081114 Sandhya Rani Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658946 SANDYA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-005/16
(Dakshin Srirampur) 		3002005006NRG23261220220820078 27/12/2022 Sankar Nama 3002005006WL0081114 Sankar Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658924 SANKAR NAMA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-005/17
(Dakshin Srirampur) 		3002005006NRG23261220220820079 27/12/2022 Shanti Nama 3002005006WL0081114 Shanti Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658939 SANTI NAMA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-005/19
(Dakshin Srirampur) 		3002005006NRG23261220220820080 27/12/2022 Mano Ranjan Nama 3002005006WL0081114 Mano Ranjan Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658942 MANORANJAN NAMA PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-005/2
(Dakshin Srirampur) 		3002005006NRG23261220220820081 27/12/2022 Suman Malakar 3002005006WL0081114 Suman Malakar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658958 SOMAN MALAKAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-005/21
(Dakshin Srirampur) 		3002005006NRG23261220220820083 27/12/2022 Bijan Sarkar 3002005006WL0081114 Bijan Sarkar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658930 BIJAN SARKAR PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-005/22
(Dakshin Srirampur) 		3002005006NRG23261220220820084 27/12/2022 Bichitrabala Nama 3002005006WL0081114 Bichitrabala Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658935 BICHITRABALA NAMA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-005/25
(Dakshin Srirampur) 		3002005006NRG23261220220820085 27/12/2022 Rekha Debnath 3002005006WL0081114 Rekha Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658945 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-005/26
(Dakshin Srirampur) 		3002005006NRG23261220220820086 27/12/2022 Bikram Sarkar 3002005006WL0081114 Bikram Sarkar 00354 PUNB0120220 1134 1134 Processed 03/01/2023 7564658922 BIKRAM SARKAR SO NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 RAJNAGAR TR-02-005-006-005/27
(Dakshin Srirampur) 		3002005006NRG23261220220820087 27/12/2022 Biplab Das 3002005006WL0081114 Biplab Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658950 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-005/28
(Dakshin Srirampur) 		3002005006NRG23261220220820088 27/12/2022 Chittaranjan Sarkar 3002005006WL0081114 Chittaranjan Sarkar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658931 CHITTA RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-005/29
(Dakshin Srirampur) 		3002005006NRG23261220220820089 27/12/2022 Laxman Nama 3002005006WL0081114 Laxman Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658928 LAXMAN NAMA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-005/30
(Dakshin Srirampur) 		3002005006NRG23261220220820090 27/12/2022 Radha Rani Das 3002005006WL0081114 Radha Rani Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658955 RADHARANI DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-005/31
(Dakshin Srirampur) 		3002005006NRG23261220220820091 27/12/2022 Laxman Das 3002005006WL0081114 Laxman Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658959 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-005/32
(Dakshin Srirampur) 		3002005006NRG23261220220820092 27/12/2022 Sreedam Malakar 3002005006WL0081114 Sreedam Malakar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658938 SRIDAM MALAKAR PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-005/33
(Dakshin Srirampur) 		3002005006NRG23261220220820093 27/12/2022 Bipul Das 3002005006WL0081114 Bipul Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658951 BIPUL DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-006-005/34
(Dakshin Srirampur) 		3002005006NRG23261220220820094 27/12/2022 Bibhishan Das 3002005006WL0081114 Bibhishan Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658949 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-005/35
(Dakshin Srirampur) 		3002005006NRG23261220220820095 27/12/2022 Dipti Das 3002005006WL0081114 Dipti Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658960 DIPTI DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-006-005/36
(Dakshin Srirampur) 		3002005006NRG23261220220820096 27/12/2022 Dipak Das 3002005006WL0081114 Dipak Das 00354 PUNB0120220 945 945 Processed 02/01/2023 7564658925 DIPAK DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-005/38
(Dakshin Srirampur) 		3002005006NRG23261220220820097 27/12/2022 Shibani Debnath 3002005006WL0081114 Shibani Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658954 SHEBANI DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-006-005/39
(Dakshin Srirampur) 		3002005006NRG23261220220820098 27/12/2022 Kamal Bhattacharjee 3002005006WL0081114 Kamal Bhattacharjee 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658929 KAMAL BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-005/4
(Dakshin Srirampur) 		3002005006NRG23261220220820100 27/12/2022 Rupashi Nama 3002005006WL0081114 Rupashi Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658919 SMT.RUPASI NAMA PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-005/40
(Dakshin Srirampur) 		3002005006NRG23261220220820101 27/12/2022 Sanju Debnath 3002005006WL0081114 Sanju Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658956 SANCHITA DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-005/41
(Dakshin Srirampur) 		3002005006NRG23261220220820102 27/12/2022 Amar Malakar 3002005006WL0081114 Amar Malakar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658926 AMAR MALAKAR PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-006-005/43
(Dakshin Srirampur) 		3002005006NRG23261220220820103 27/12/2022 Subal Malakar 3002005006WL0081114 Subal Malakar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658952 SUBAL MALAKAR PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-006-005/44
(Dakshin Srirampur) 		3002005006NRG23261220220820104 27/12/2022 Dipali Nama 3002005006WL0081114 Dipali Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658957 DIPALI NAMA PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-005/45
(Dakshin Srirampur) 		3002005006NRG23261220220820105 27/12/2022 Kumada Sarkar 3002005006WL0081114 Kumada Sarkar 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658936 KUMADA SARKAR PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-006-005/6
(Dakshin Srirampur) 		3002005006NRG23261220220820106 27/12/2022 Kajal Baishnab 3002005006WL0081114 Kajal Baishnab 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658944 KAJAL BAISHNAB PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-006-005/8
(Dakshin Srirampur) 		3002005006NRG23261220220820107 27/12/2022 Sukumar Debnath 3002005006WL0081114 Sukumar Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658953 SUKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-006-005/9
(Dakshin Srirampur) 		3002005006NRG23261220220820108 27/12/2022 Prasenjit Das 3002005006WL0081114 Prasenjit Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658937 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-006-006/23
(Dakshin Srirampur) 		3002005006NRG23261220220820109 27/12/2022 Bakul Nama 3002005006WL0081114 Bakul Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658920 BAKUL NAMA PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-006-006/57
(Dakshin Srirampur) 		3002005006NRG23261220220820110 27/12/2022 Tapan Das 3002005006WL0081114 Tapan Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658947 TAPAN DAS PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-006-007/17
(Dakshin Srirampur) 		3002005006NRG23261220220820112 27/12/2022 Sunil Nama 3002005006WL0081114 Sunil Nama 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658921 SUNIL NAMA PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-006-007/21
(Dakshin Srirampur) 		3002005006NRG23261220220820113 27/12/2022 Kajal Datta 3002005006WL0081114 Kajal Datta 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658932 KAJAL DATTA PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-006-007/9
(Dakshin Srirampur) 		3002005006NRG23261220220820114 27/12/2022 Ruhani Debnath 3002005006WL0081114 Ruhani Debnath 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564658940 RUHINI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 48573 48573
Total 48573 48573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_271222APB_FTO_191506 Punjab National Bank PUNB0120220 Siddinagar 48573

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