Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:31 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_290323APB_FTO_237991
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-02-005-004-008/1
(Dakshin Radhanagar) 		3002005004NRG23280320231094745 29/03/2023 Laxman Das 3002005004WL095602 Laxman Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799191 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-008/10
(Dakshin Radhanagar) 		3002005004NRG23280320231094746 29/03/2023 Gita Sarkar 3002005004WL095602 Gita Sarkar 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799192 GITA SARKAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-008/18
(Dakshin Radhanagar) 		3002005004NRG23280320231094749 29/03/2023 Sarmila Biswas 3002005004WL095602 Sarmila Biswas 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799195 SARMILA DAS BISWAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-008/22
(Dakshin Radhanagar) 		3002005004NRG23280320231094751 29/03/2023 Adari Bala Biswas 3002005004WL095602 Adari Bala Biswas 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799188 ADARI BISWAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-008/23
(Dakshin Radhanagar) 		3002005004NRG23280320231094752 29/03/2023 Helan Das 3002005004WL095602 Helan Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799200 HELAN DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-008/24
(Dakshin Radhanagar) 		3002005004NRG23280320231094753 29/03/2023 Archana Biswas 3002005004WL095602 Archana Biswas 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799194 ARCHANA BISHWAS DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-008/32
(Dakshin Radhanagar) 		3002005004NRG23280320231094756 29/03/2023 Kalpana Das 3002005004WL095602 Kalpana Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799202 KALPANA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-008/36
(Dakshin Radhanagar) 		3002005004NRG23280320231094758 29/03/2023 Sukla Das 3002005004WL095602 Sukla Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799201 SUKLA DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-008/37
(Dakshin Radhanagar) 		3002005004NRG23280320231094759 29/03/2023 Barma Das 3002005004WL095602 Barma Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799196 BARMA DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-008/4
(Dakshin Radhanagar) 		3002005004NRG23280320231094760 29/03/2023 Happy Das 3002005004WL095602 Happy Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799190 HEPI DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-008/46
(Dakshin Radhanagar) 		3002005004NRG23280320231094764 29/03/2023 Josna Das 3002005004WL095602 Josna Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799193 JYOTSNA BISWAS DAS BANDHAN BANK LIMITED(508753)
12 RAJNAGAR TR-02-005-004-008/50
(Dakshin Radhanagar) 		3002005004NRG23280320231094766 29/03/2023 Joyti Sarkar 3002005004WL095602 Joyti Sarkar 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799197 JYOTI SARKAR PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-008/53
(Dakshin Radhanagar) 		3002005004NRG23280320231094767 29/03/2023 Rekha Biswas 3002005004WL095602 Rekha Biswas 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799189 REKHA BISWAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-008/56
(Dakshin Radhanagar) 		3002005004NRG23280320231094769 29/03/2023 Rita Das 3002005004WL095602 Rita Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799198 RITA DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-008/66
(Dakshin Radhanagar) 		3002005004NRG23280320231094773 29/03/2023 Usha Rani Das 3002005004WL095602 Usha Rani Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0500799199 USHA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
16 RAJNAGAR TR-02-005-004-008/12
(Dakshin Radhanagar) 		3002005004NRG23280320231094747 29/03/2023 Radha Charan Biswas 3002005004WL095602 Radha Charan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799210 KALPANA BISWAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-008/14
(Dakshin Radhanagar) 		3002005004NRG23280320231094748 29/03/2023 Haridhan Biswas 3002005004WL095602 Haridhan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799203 HARIDHAN BISWAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-008/2
(Dakshin Radhanagar) 		3002005004NRG23280320231094750 29/03/2023 Bishakha Das 3002005004WL095602 Bishakha Das 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500799213 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-004-008/28
(Dakshin Radhanagar) 		3002005004NRG23280320231094754 29/03/2023 Maniklal Das 3002005004WL095602 Maniklal Das 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500799218 MANIK LAL DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-008/29
(Dakshin Radhanagar) 		3002005004NRG23280320231094755 29/03/2023 Kantu Das 3002005004WL095602 Kantu Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799214 ARCHHANA SHUKLA DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-008/33
(Dakshin Radhanagar) 		3002005004NRG23280320231094757 29/03/2023 Chayarani Biswas 3002005004WL095602 Chayarani Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799207 CHAYA RANI BISWAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-008/41
(Dakshin Radhanagar) 		3002005004NRG23280320231094761 29/03/2023 Indrajit Sarkar 3002005004WL095602 Indrajit Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799208 INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-008/43
(Dakshin Radhanagar) 		3002005004NRG23280320231094762 29/03/2023 Kajal Bala Sarkar 3002005004WL095602 Kajal Bala Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799215 KAJAL BALA SARKAR TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-004-008/45
(Dakshin Radhanagar) 		3002005004NRG23280320231094763 29/03/2023 Gopendra Ch Das 3002005004WL095602 Gopendra Ch Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799212 GOLAP DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-008/5
(Dakshin Radhanagar) 		3002005004NRG23280320231094765 29/03/2023 Abha Rani Das 3002005004WL095602 Abha Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799217 ABHA RANI DAS BANDHAN BANK LIMITED(508753)
26 RAJNAGAR TR-02-005-004-008/54
(Dakshin Radhanagar) 		3002005004NRG23280320231094768 29/03/2023 Subhash Biswas 3002005004WL095602 Subhash Biswas 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500799206 SUBHASH BISWAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-004-008/59
(Dakshin Radhanagar) 		3002005004NRG23280320231094770 29/03/2023 Kanak Das 3002005004WL095602 Kanak Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799219 KANAK DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-008/60
(Dakshin Radhanagar) 		3002005004NRG23280320231094771 29/03/2023 Sukanta Das 3002005004WL095602 Sukanta Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799220 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-004-008/61
(Dakshin Radhanagar) 		3002005004NRG23280320231094772 29/03/2023 Gita Rani Nama Das 3002005004WL095602 Gita Rani Nama Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799204 GITARANI NAMA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-008/67
(Dakshin Radhanagar) 		3002005004NRG23280320231094774 29/03/2023 Rupali Das 3002005004WL095602 Rupali Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799211 RUPALI DAS BANDHAN BANK LIMITED(508753)
31 RAJNAGAR TR-02-005-004-008/68
(Dakshin Radhanagar) 		3002005004NRG23280320231094775 29/03/2023 Ajit Das 3002005004WL095602 Ajit Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799216 ARJUN DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-008/69
(Dakshin Radhanagar) 		3002005004NRG23280320231094776 29/03/2023 Jutirmay Das 3002005004WL095602 Jutirmay Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799221 JYOTIRMOY DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-008/7
(Dakshin Radhanagar) 		3002005004NRG23280320231094777 29/03/2023 Usha Rani Sarkar 3002005004WL095602 Usha Rani Sarkar 00458 UTBI0RRBTGB 760 760 Processed 03/04/2023 0500799209 USHARANI SARKAR PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-004-008/9
(Dakshin Radhanagar) 		3002005004NRG23280320231094778 29/03/2023 Brajabasi Sarkar 3002005004WL095602 Brajabasi Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500799205 BANALATA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 20710 20710
Total 37810 37810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_290323APB_FTO_237991 Punjab National Bank PUNB0164820 Radhanagar 17100
2 RAJNAGAR TR3002005004_290323APB_FTO_237991 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 20710

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