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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:10 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_030123APB_FTO_198092
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-02-005-025-001/15
(Uttar Srirampur) 		3002005025NRG23301220220848744 03/01/2023 Mangal Munda 3002005025WL0082607 Mangal Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800644 MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-001/18
(Uttar Srirampur) 		3002005025NRG23301220220849192 03/01/2023 Dhrupadi Munda 3002005025WL0082626 Dhrupadi Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800608 DRAUPADI MUNDA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-001/24
(Uttar Srirampur) 		3002005025NRG23301220220849123 03/01/2023 Manada Munda 3002005025WL0082623 Manada Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800647 MANADA MUNDA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-001/37
(Uttar Srirampur) 		3002005025NRG23301220220849130 03/01/2023 Mohar Chan Bibi 3002005025WL0082624 Mohar Chan Bibi 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800645 MOHAR CHAN BIBI PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-025-001/43
(Uttar Srirampur) 		3002005025NRG23301220220848745 03/01/2023 Samir Munda 3002005025WL0082607 Samir Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800648 SAMIR MUNDA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-001/46
(Uttar Srirampur) 		3002005025NRG23301220220846369 03/01/2023 Laxmin Munda 3002005025WL0082471 Laxmin Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800655 LAKSHI MANI MUNDA PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-025-001/46
(Uttar Srirampur) 		3002005025NRG23301220220846370 03/01/2023 Ranjit Munda 3002005025WL0082471 Ranjit Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800650 RANJIT MUNDA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-025-001/48
(Uttar Srirampur) 		3002005025NRG23301220220848747 03/01/2023 Nripen Munda 3002005025WL0082607 Nripen Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800634 NEPIN MUNDA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-025-001/48
(Uttar Srirampur) 		3002005025NRG23301220220848746 03/01/2023 Ramdas Munda 3002005025WL0082607 Ramdas Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800607 RAM DAS MUNDA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-025-001/67
(Uttar Srirampur) 		3002005025NRG23301220220849124 03/01/2023 Chamonu Munda 3002005025WL0082623 Chamonu Munda 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800646 CHANMANI MUNDA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-025-001/77
(Uttar Srirampur) 		3002005025NRG23301220220848737 03/01/2023 Sajal Biswas 3002005025WL0082606 Sajal Biswas 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800649 SAJA L BISWAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-025-002/28
(Uttar Srirampur) 		3002005025NRG23301220220849200 03/01/2023 Sreemanta Kumar Shil 3002005025WL0082627 Sreemanta Kumar Shil 00354 PUNB0120220 1060 1060 Processed 06/01/2023 7716800621 SRIMANTA KUMAR SHIL PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-025-002/40
(Uttar Srirampur) 		3002005025NRG23301220220846372 03/01/2023 Jahar lal Shil 3002005025WL0082471 Jahar lal Shil 00354 PUNB0120220 1060 1060 Processed 06/01/2023 7716800616 JAHAR LAL SHIL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-025-002/50
(Uttar Srirampur) 		3002005025NRG23301220220849132 03/01/2023 Brajalal Debnath 3002005025WL0082624 Brajalal Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800643 BRAJA LAL DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-025-003/5
(Uttar Srirampur) 		3002005025NRG23301220220849133 03/01/2023 Pradip Nath 3002005025WL0082624 Pradip Nath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800629 PRADIP NATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-025-003/85
(Uttar Srirampur) 		3002005025NRG23301220220849127 03/01/2023 Kartik Debnath. 3002005025WL0082623 Kartik Debnath. 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800628 KARTIK DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-025-003/85
(Uttar Srirampur) 		3002005025NRG23301220220849126 03/01/2023 Shilpi Debnath 3002005025WL0082623 Shilpi Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800642 SHILPI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-025-005/26
(Uttar Srirampur) 		3002005025NRG23301220220849201 03/01/2023 Sushanta Kr. Debnath 3002005025WL0082627 Sushanta Kr. Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800654 SUSANTA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-025-006/21
(Uttar Srirampur) 		3002005025NRG23301220220849135 03/01/2023 Kajal Das 3002005025WL0082624 Kajal Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800638 KAJAL BALA DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-025-006/21
(Uttar Srirampur) 		3002005025NRG23301220220849134 03/01/2023 Swapan Das 3002005025WL0082624 Swapan Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800619 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-025-006/28
(Uttar Srirampur) 		3002005025NRG23301220220849136 03/01/2023 Tarubala Das 3002005025WL0082624 Tarubala Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800625 TARUBALA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-025-006/37
(Uttar Srirampur) 		3002005025NRG23301220220848738 03/01/2023 Keshab Das 3002005025WL0082606 Keshab Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800622 KESHAB DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-025-006/44
(Uttar Srirampur) 		3002005025NRG23301220220849194 03/01/2023 Jyotsna Rani Das 3002005025WL0082626 Jyotsna Rani Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800610 JYOTSNA RANI DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-025-006/45
(Uttar Srirampur) 		3002005025NRG23301220220849196 03/01/2023 Biplab Shil 3002005025WL0082626 Biplab Shil 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800611 BIPLAB CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-025-006/45
(Uttar Srirampur) 		3002005025NRG23301220220849195 03/01/2023 Dhirendra Kr. Shil 3002005025WL0082626 Dhirendra Kr. Shil 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800630 DHIRENDRA KUMAR SHIL PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-025-006/74
(Uttar Srirampur) 		3002005025NRG23301220220849128 03/01/2023 Lani Bala Das 3002005025WL0082623 Lani Bala Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800623 LANI BALA DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-025-006/93
(Uttar Srirampur) 		3002005025NRG23301220220849137 03/01/2023 Amritalal Das 3002005025WL0082624 Amritalal Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800612 AMRITALAL DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-025-006/94
(Uttar Srirampur) 		3002005025NRG23301220220849203 03/01/2023 Gobinda Das 3002005025WL0082627 Gobinda Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800641 GOBINDA DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-025-006/94
(Uttar Srirampur) 		3002005025NRG23301220220849202 03/01/2023 Ratna Das 3002005025WL0082627 Ratna Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800613 RATNA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-025-007/12
(Uttar Srirampur) 		3002005025NRG23301220220846373 03/01/2023 Jamuna Shil 3002005025WL0082471 Jamuna Shil 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800651 JAMUNA SHIL PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-025-007/14
(Uttar Srirampur) 		3002005025NRG23301220220846374 03/01/2023 Sadhan Shil 3002005025WL0082471 Sadhan Shil 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800617 SADHAN SHIL PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-025-008/38
(Uttar Srirampur) 		3002005025NRG23301220220849129 03/01/2023 Surjya Kumar Das 3002005025WL0082623 Surjya Kumar Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800626 SURYA KUMAR DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-025-008/54
(Uttar Srirampur) 		3002005025NRG23301220220848739 03/01/2023 Bipul Shil 3002005025WL0082606 Bipul Shil 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800652 BIPUL SHIL PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-025-008/8
(Uttar Srirampur) 		3002005025NRG23301220220849204 03/01/2023 Shachindra Kumar Das 3002005025WL0082627 Shachindra Kumar Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800633 TULSI DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-025-009/15
(Uttar Srirampur) 		3002005025NRG23301220220849197 03/01/2023 Gita Rani Debnath 3002005025WL0082626 Gita Rani Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800605 GITA RANI DEB NATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-025-009/20
(Uttar Srirampur) 		3002005025NRG23301220220849198 03/01/2023 Maya Rani Nama 3002005025WL0082626 Maya Rani Nama 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800615 MAYA RANI NAMA PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-025-011/34
(Uttar Srirampur) 		3002005025NRG23301220220849199 03/01/2023 arati Bala Debnath 3002005025WL0082626 arati Bala Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800624 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-025-012/17
(Uttar Srirampur) 		3002005025NRG23301220220849138 03/01/2023 Swapan Das 3002005025WL0082624 Swapan Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800614 SWAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-025-012/33
(Uttar Srirampur) 		3002005025NRG23301220220849205 03/01/2023 Abala Tripura 3002005025WL0082627 Abala Tripura 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800618 ABALA TRIPURA PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-025-013/11
(Uttar Srirampur) 		3002005025NRG23301220220848753 03/01/2023 Babul Das 3002005025WL0082608 Babul Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800631 BABUL DAS PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-025-013/45
(Uttar Srirampur) 		3002005025NRG23301220220848740 03/01/2023 Dipak Ch. Acharjya 3002005025WL0082606 Dipak Ch. Acharjya 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800609 DIPAK CHANDRA ACHARJEE PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-025-013/45
(Uttar Srirampur) 		3002005025NRG23301220220848741 03/01/2023 Gouri Acharjya 3002005025WL0082606 Gouri Acharjya 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800627 GOURI ACHARJEE WO DIPAK ACHARJEE TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-025-014/114
(Uttar Srirampur) 		3002005025NRG23301220220848748 03/01/2023 Chhutti Das 3002005025WL0082607 Chhutti Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800620 CHHUTTI DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-025-014/141
(Uttar Srirampur) 		3002005025NRG23301220220846376 03/01/2023 Tulsi Debnath 3002005025WL0082471 Tulsi Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800640 TULSI DEBNATH PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-025-014/18
(Uttar Srirampur) 		3002005025NRG23301220220848742 03/01/2023 Laxmi Debnath 3002005025WL0082606 Laxmi Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800637 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-025-014/188
(Uttar Srirampur) 		3002005025NRG23301220220848743 03/01/2023 Laxman Debnath 3002005025WL0082606 Laxman Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800635 LAXMAN DEBNATH PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-025-014/68
(Uttar Srirampur) 		3002005025NRG23301220220848755 03/01/2023 Lani Debnath 3002005025WL0082608 Lani Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800632 LANI DEBNATH PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-025-014/76
(Uttar Srirampur) 		3002005025NRG23301220220849206 03/01/2023 Kanika Nath 3002005025WL0082627 Kanika Nath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800636 KANIKA NATH PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-025-014/78
(Uttar Srirampur) 		3002005025NRG23301220220848750 03/01/2023 Subal Nath 3002005025WL0082607 Subal Nath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800653 SUBAL NATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-025-014/79
(Uttar Srirampur) 		3002005025NRG23301220220848756 03/01/2023 Dipali Das 3002005025WL0082608 Dipali Das 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716800606 DIPALI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 63176 63176
51 RAJNAGAR TR-02-005-025-001/68
(Uttar Srirampur) 		3002005025NRG23301220220849125 03/01/2023 Anjan Munda 3002005025WL0082623 Anjan Munda 00458 UTBI0RRBTGB 1272 1272 Processed 06/01/2023 7716800639 ANJANA TRIPURA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
Total 64448 64448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_030123APB_FTO_198092 Punjab National Bank PUNB0120220 Siddinagar 63176
2 RAJNAGAR TR3002005025_030123APB_FTO_198092 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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