Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_090922FTO_108724
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-02-005-006-001/10
(Dakshin Srirampur) 		3002005006NRG23090920220381618 09/09/2022 Rinku Das 3002005006WL0053494 Rinku Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032392 Rinku Das ()
2 RAJNAGAR TR-02-005-006-001/100
(Dakshin Srirampur) 		3002005006NRG23090920220381619 09/09/2022 Anjali Das 3002005006WL0053494 Anjali Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032363 Anjali Das ()
3 RAJNAGAR TR-02-005-006-001/104
(Dakshin Srirampur) 		3002005006NRG23090920220381620 09/09/2022 Pranati Das 3002005006WL0053494 Pranati Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032388 Pranati Das ()
4 RAJNAGAR TR-02-005-006-001/105
(Dakshin Srirampur) 		3002005006NRG23090920220381621 09/09/2022 Dipankar Das 3002005006WL0053494 Dipankar Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032402 Dipankar Das ()
5 RAJNAGAR TR-02-005-006-001/107
(Dakshin Srirampur) 		3002005006NRG23090920220381622 09/09/2022 Supriya Das 3002005006WL0053494 Supriya Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032360 Supriya Das ()
6 RAJNAGAR TR-02-005-006-001/11
(Dakshin Srirampur) 		3002005006NRG23090920220381623 09/09/2022 Tulu Das 3002005006WL0053494 Tulu Das 00354 PUNB0120220 760 760 Processed 01/10/2022 5130032367 Tulu Das ()
7 RAJNAGAR TR-02-005-006-001/110
(Dakshin Srirampur) 		3002005006NRG23090920220381624 09/09/2022 Shefali Das 3002005006WL0053494 Shefali Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032417 Shefali Das ()
8 RAJNAGAR TR-02-005-006-001/112
(Dakshin Srirampur) 		3002005006NRG23090920220381625 09/09/2022 Kanu lal Debnath 3002005006WL0053494 Kanu lal Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032373 Kanu lal Debnath ()
9 RAJNAGAR TR-02-005-006-001/114
(Dakshin Srirampur) 		3002005006NRG23090920220381626 09/09/2022 Sankar Sutradhar 3002005006WL0053494 Sankar Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032376 Sankar Sutradhar ()
10 RAJNAGAR TR-02-005-006-001/115
(Dakshin Srirampur) 		3002005006NRG23090920220381627 09/09/2022 Nayan Das 3002005006WL0053494 Nayan Das 00354 PUNB0120220 950 950 Processed 01/10/2022 5130032370 Nayan Das ()
11 RAJNAGAR TR-02-005-006-001/116
(Dakshin Srirampur) 		3002005006NRG23090920220381628 09/09/2022 Satya Bala Sutradhar 3002005006WL0053494 Satya Bala Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032361 Satya Bala Sutradhar ()
12 RAJNAGAR TR-02-005-006-001/117
(Dakshin Srirampur) 		3002005006NRG23090920220381629 09/09/2022 Chintu Shil 3002005006WL0053494 Chintu Shil 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032377 Chintu Shil ()
13 RAJNAGAR TR-02-005-006-001/12
(Dakshin Srirampur) 		3002005006NRG23090920220381631 09/09/2022 Laxman Bihari Debnath 3002005006WL0053494 Laxman Bihari Debnath 00354 PUNB0120220 950 950 Processed 01/10/2022 5130032362 Laxman Bihari Debnath ()
14 RAJNAGAR TR-02-005-006-001/129
(Dakshin Srirampur) 		3002005006NRG23090920220381632 09/09/2022 Milan Chandra Das 3002005006WL0053494 Milan Chandra Das 00354 PUNB0120220 950 950 Processed 01/10/2022 5130032414 Milan Chandra Das ()
15 RAJNAGAR TR-02-005-006-001/13
(Dakshin Srirampur) 		3002005006NRG23090920220381633 09/09/2022 Yubaraj Debnath 3002005006WL0053494 Yubaraj Debnath 00354 PUNB0120220 950 950 Processed 01/10/2022 5130032356 Yubaraj Debnath ()
16 RAJNAGAR TR-02-005-006-001/133
(Dakshin Srirampur) 		3002005006NRG23090920220381634 09/09/2022 Sukumar Nama 3002005006WL0053494 Sukumar Nama 00354 PUNB0120220 950 950 Processed 01/10/2022 5130032398 Sukumar Nama ()
17 RAJNAGAR TR-02-005-006-001/14
(Dakshin Srirampur) 		3002005006NRG23090920220381636 09/09/2022 Sunil Das 3002005006WL0053494 Sunil Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032364 Sunil Das ()
18 RAJNAGAR TR-02-005-006-001/144
(Dakshin Srirampur) 		3002005006NRG23090920220381637 09/09/2022 Purnima Debnath 3002005006WL0053494 Purnima Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032407 Purnima Debnath ()
19 RAJNAGAR TR-02-005-006-001/148
(Dakshin Srirampur) 		3002005006NRG23090920220381638 09/09/2022 Mantu Kumar Shil 3002005006WL0053494 Mantu Kumar Shil 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032404 Mantu Kumar Shil ()
20 RAJNAGAR TR-02-005-006-001/149
(Dakshin Srirampur) 		3002005006NRG23090920220381639 09/09/2022 Kiran Chandra Das 3002005006WL0053494 Kiran Chandra Das 00354 PUNB0120220 950 950 Processed 01/10/2022 5130032350 Kiran Chandra Das ()
21 RAJNAGAR TR-02-005-006-001/15
(Dakshin Srirampur) 		3002005006NRG23090920220381640 09/09/2022 Braja lal Das 3002005006WL0053494 Braja lal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032365 Braja lal Das ()
22 RAJNAGAR TR-02-005-006-001/155
(Dakshin Srirampur) 		3002005006NRG23090920220381642 09/09/2022 Rupali Das 3002005006WL0053494 Rupali Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032357 Rupali Das ()
23 RAJNAGAR TR-02-005-006-001/17
(Dakshin Srirampur) 		3002005006NRG23090920220381643 09/09/2022 Dulal Das 3002005006WL0053494 Dulal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032366 Dulal Das ()
24 RAJNAGAR TR-02-005-006-001/18
(Dakshin Srirampur) 		3002005006NRG23090920220381644 09/09/2022 Mahadeb Das 3002005006WL0053494 Mahadeb Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032353 Mahadeb Das ()
25 RAJNAGAR TR-02-005-006-001/20
(Dakshin Srirampur) 		3002005006NRG23090920220381646 09/09/2022 Anju Debnath 3002005006WL0053494 Anju Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032359 Anju Debnath ()
26 RAJNAGAR TR-02-005-006-001/23
(Dakshin Srirampur) 		3002005006NRG23090920220381647 09/09/2022 Babul Das 3002005006WL0053494 Babul Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032416 Babul Das ()
27 RAJNAGAR TR-02-005-006-001/28
(Dakshin Srirampur) 		3002005006NRG23090920220381649 09/09/2022 Narayan Chandra Das 3002005006WL0053494 Narayan Chandra Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032390 Narayan Chandra Das ()
28 RAJNAGAR TR-02-005-006-001/3
(Dakshin Srirampur) 		3002005006NRG23090920220381652 09/09/2022 Basanti Das 3002005006WL0053494 Basanti Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032401 Basanti Das ()
29 RAJNAGAR TR-02-005-006-001/31
(Dakshin Srirampur) 		3002005006NRG23090920220381653 09/09/2022 Santi bala Das 3002005006WL0053494 Santi bala Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032413 Santi bala Das ()
30 RAJNAGAR TR-02-005-006-001/52
(Dakshin Srirampur) 		3002005006NRG23090920220381659 09/09/2022 Sahadeb Debnath 3002005006WL0053494 Sahadeb Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032374 Sahadeb Debnath ()
31 RAJNAGAR TR-02-005-006-001/69
(Dakshin Srirampur) 		3002005006NRG23090920220381661 09/09/2022 Namita Das 3002005006WL0053494 Namita Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032397 Namita Das ()
32 RAJNAGAR TR-02-005-006-001/77
(Dakshin Srirampur) 		3002005006NRG23090920220381663 09/09/2022 Pratima Debnath 3002005006WL0053494 Pratima Debnath 00354 PUNB0120220 190 190 Processed 01/10/2022 5130032378 Pratima Debnath ()
33 RAJNAGAR TR-02-005-006-001/88
(Dakshin Srirampur) 		3002005006NRG23090920220381665 09/09/2022 Saraswati Das 3002005006WL0053494 Saraswati Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032389 Saraswati Das ()
34 RAJNAGAR TR-02-005-006-001/90
(Dakshin Srirampur) 		3002005006NRG23090920220381666 09/09/2022 Sreedam Nama 3002005006WL0053494 Sreedam Nama 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032358 Sreedam Nama ()
35 RAJNAGAR TR-02-005-006-001/91
(Dakshin Srirampur) 		3002005006NRG23090920220381667 09/09/2022 Narayan Das 3002005006WL0053494 Narayan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032375 Narayan Das ()
36 RAJNAGAR TR-02-005-006-001/92
(Dakshin Srirampur) 		3002005006NRG23090920220381668 09/09/2022 Nikunja Debnath 3002005006WL0053494 Nikunja Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032349 Nikunja Debnath ()
37 RAJNAGAR TR-02-005-006-001/93
(Dakshin Srirampur) 		3002005006NRG23090920220381669 09/09/2022 Dipali Das 3002005006WL0053494 Dipali Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032368 Dipali Das ()
38 RAJNAGAR TR-02-005-006-001/94
(Dakshin Srirampur) 		3002005006NRG23090920220381670 09/09/2022 Lila Priti Das 3002005006WL0053494 Lila Priti Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032412 Lila Priti Das ()
39 RAJNAGAR TR-02-005-006-001/95
(Dakshin Srirampur) 		3002005006NRG23090920220381671 09/09/2022 Mani Bala Som 3002005006WL0053494 Mani Bala Som 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032409 Mani Bala Som ()
40 RAJNAGAR TR-02-005-006-001/98
(Dakshin Srirampur) 		3002005006NRG23090920220381672 09/09/2022 Parimal Das 3002005006WL0053494 Parimal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032354 Parimal Das ()
41 RAJNAGAR TR-02-005-006-001/99
(Dakshin Srirampur) 		3002005006NRG23090920220381673 09/09/2022 Bimalchandra Debnath 3002005006WL0053494 Bimalchandra Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032410 Bimalchandra Debnath ()
42 RAJNAGAR TR-02-005-006-002/11
(Dakshin Srirampur) 		3002005006NRG23090920220381674 09/09/2022 Mana Prabha Das 3002005006WL0053494 Mana Prabha Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032386 Mana Prabha Das ()
43 RAJNAGAR TR-02-005-006-002/12
(Dakshin Srirampur) 		3002005006NRG23090920220381675 09/09/2022 Bebi Das 3002005006WL0053494 Bebi Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032387 Bebi Das ()
44 RAJNAGAR TR-02-005-006-002/16
(Dakshin Srirampur) 		3002005006NRG23090920220381679 09/09/2022 Sadhan Das 3002005006WL0053494 Sadhan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032408 Sadhan Das ()
45 RAJNAGAR TR-02-005-006-002/18
(Dakshin Srirampur) 		3002005006NRG23090920220381680 09/09/2022 Swapan Das 3002005006WL0053494 Swapan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032382 Swapan Das ()
46 RAJNAGAR TR-02-005-006-002/20
(Dakshin Srirampur) 		3002005006NRG23090920220381682 09/09/2022 Goutam Das 3002005006WL0053494 Goutam Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032372 Goutam Das ()
47 RAJNAGAR TR-02-005-006-002/21
(Dakshin Srirampur) 		3002005006NRG23090920220381683 09/09/2022 Laxman Das 3002005006WL0053494 Laxman Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032381 Laxman Das ()
48 RAJNAGAR TR-02-005-006-002/23
(Dakshin Srirampur) 		3002005006NRG23090920220381684 09/09/2022 Anil Das 3002005006WL0053494 Anil Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032383 Anil Das ()
49 RAJNAGAR TR-02-005-006-002/24
(Dakshin Srirampur) 		3002005006NRG23090920220381685 09/09/2022 Tapan Das 3002005006WL0053494 Tapan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032371 Tapan Das ()
50 RAJNAGAR TR-02-005-006-002/25
(Dakshin Srirampur) 		3002005006NRG23090920220381686 09/09/2022 Hira lal Das 3002005006WL0053494 Hira lal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032405 Hira lal Das ()
51 RAJNAGAR TR-02-005-006-002/26
(Dakshin Srirampur) 		3002005006NRG23090920220381687 09/09/2022 Khetra Mohan Das 3002005006WL0053494 Khetra Mohan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032348 Khetra Mohan Das ()
52 RAJNAGAR TR-02-005-006-002/28
(Dakshin Srirampur) 		3002005006NRG23090920220381689 09/09/2022 Khagendra Das 3002005006WL0053494 Khagendra Das 00354 PUNB0120220 950 950 Processed 01/10/2022 5130032396 Khagendra Das ()
53 RAJNAGAR TR-02-005-006-002/29
(Dakshin Srirampur) 		3002005006NRG23090920220381690 09/09/2022 Gopal Debnath 3002005006WL0053494 Gopal Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032415 Gopal Debnath ()
54 RAJNAGAR TR-02-005-006-002/47
(Dakshin Srirampur) 		3002005006NRG23090920220381693 09/09/2022 Ratan Das 3002005006WL0053494 Ratan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032380 Ratan Das ()
55 RAJNAGAR TR-02-005-006-002/5
(Dakshin Srirampur) 		3002005006NRG23090920220381694 09/09/2022 Rina Das 3002005006WL0053494 Rina Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032384 Rina Das ()
56 RAJNAGAR TR-02-005-006-002/67
(Dakshin Srirampur) 		3002005006NRG23090920220381696 09/09/2022 Kanikabala Das 3002005006WL0053494 Kanikabala Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032411 Kanikabala Das ()
57 RAJNAGAR TR-02-005-006-002/69
(Dakshin Srirampur) 		3002005006NRG23090920220381697 09/09/2022 Soumen Das 3002005006WL0053494 Soumen Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032351 Soumen Das ()
58 RAJNAGAR TR-02-005-006-002/7
(Dakshin Srirampur) 		3002005006NRG23090920220381698 09/09/2022 Uttam Das 3002005006WL0053494 Uttam Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032393 Uttam Das ()
59 RAJNAGAR TR-02-005-006-002/72
(Dakshin Srirampur) 		3002005006NRG23090920220381699 09/09/2022 Haradhan Das 3002005006WL0053494 Haradhan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032385 Haradhan Das ()
60 RAJNAGAR TR-02-005-006-002/73
(Dakshin Srirampur) 		3002005006NRG23090920220381700 09/09/2022 Babul Chandra Das 3002005006WL0053494 Babul Chandra Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032391 Babul Chandra Das ()
61 RAJNAGAR TR-02-005-006-002/74
(Dakshin Srirampur) 		3002005006NRG23090920220381701 09/09/2022 Rinku Das 3002005006WL0053494 Rinku Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032406 Rinku Das ()
62 RAJNAGAR TR-02-005-006-002/8
(Dakshin Srirampur) 		3002005006NRG23090920220381702 09/09/2022 Chandan Das 3002005006WL0053494 Chandan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032403 Chandan Das ()
63 RAJNAGAR TR-02-005-006-002/88
(Dakshin Srirampur) 		3002005006NRG23090920220381704 09/09/2022 Subash Das 3002005006WL0053494 Subash Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032400 Subash Das ()
64 RAJNAGAR TR-02-005-006-002/89
(Dakshin Srirampur) 		3002005006NRG23090920220381705 09/09/2022 Makhan Chandra Das 3002005006WL0053494 Makhan Chandra Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032369 Makhan Chandra Das ()
65 RAJNAGAR TR-02-005-006-002/9
(Dakshin Srirampur) 		3002005006NRG23090920220381706 09/09/2022 Basanti Das 3002005006WL0053494 Basanti Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032395 Basanti Das ()
66 RAJNAGAR TR-02-005-006-003/1
(Dakshin Srirampur) 		3002005006NRG23090920220381707 09/09/2022 Babul Das 3002005006WL0053494 Babul Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032399 Babul Das ()
67 RAJNAGAR TR-02-005-006-003/16
(Dakshin Srirampur) 		3002005006NRG23090920220381709 09/09/2022 Swapna Bala Das 3002005006WL0053494 Swapna Bala Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032394 Swapna Bala Das ()
68 RAJNAGAR TR-02-005-006-003/18
(Dakshin Srirampur) 		3002005006NRG23090920220381710 09/09/2022 Uttam Das 3002005006WL0053494 Uttam Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032355 Uttam Das ()
69 RAJNAGAR TR-02-005-006-003/21
(Dakshin Srirampur) 		3002005006NRG23090920220381711 09/09/2022 Chaya Ranjan Das 3002005006WL0053494 Chaya Ranjan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032379 Chaya Ranjan Das ()
70 RAJNAGAR TR-02-005-006-003/4
(Dakshin Srirampur) 		3002005006NRG23090920220381712 09/09/2022 Nityalal Das 3002005006WL0053494 Nityalal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032352 Nityalal Das ()
71 RAJNAGAR TR-02-005-006-004/17
(Dakshin Srirampur) 		3002005006NRG23090920220381714 09/09/2022 Babi Shil 3002005006WL0053494 Babi Shil 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130032418 Babi Shil ()
SubTotal 78280 78280
Total 78280 78280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_090922FTO_108724 Punjab National Bank PUNB0120220 Siddinagar 78280

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