Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:23 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_280323APB_FTO_237565
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-02-005-001-001/106
(Barpathari) 		3002005001NRG23280320231090912 28/03/2023 Tapan Majumder 3002005001WL095474 Tapan Majumder 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803013 TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-001-001/128
(Barpathari) 		3002005001NRG23280320231090913 28/03/2023 Sudarshan Debnath 3002005001WL095474 Sudarshan Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803030 SUDARSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-001-010/1
(Barpathari) 		3002005001NRG23280320231090914 28/03/2023 Kalidas Baidya 3002005001WL095474 Kalidas Baidya 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0500803018 KALIDAS BAIDYA TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-001-010/103
(Barpathari) 		3002005001NRG23280320231090915 28/03/2023 SHILPI DEBNATH 3002005001WL095474 SHILPI DEBNATH 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803027 SHILPI DEBNATH BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-001-010/104
(Barpathari) 		3002005001NRG23280320231090916 28/03/2023 Nikash Chowdhury 3002005001WL095474 Nikash Chowdhury 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803023 NIKASH CHOUDHURY IDBI BANK(607095)
6 RAJNAGAR TR-02-005-001-010/106
(Barpathari) 		3002005001NRG23280320231090917 28/03/2023 Kajal Debnath 3002005001WL095474 Kajal Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803016 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-010/108
(Barpathari) 		3002005001NRG23280320231090918 28/03/2023 Samir Debnath 3002005001WL095474 Samir Debnath 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0500802994 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-001-010/11
(Barpathari) 		3002005001NRG23280320231090919 28/03/2023 Arjun Debnath 3002005001WL095474 Arjun Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802996 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-010/110
(Barpathari) 		3002005001NRG23280320231090920 28/03/2023 Rekha Debnath 3002005001WL095474 Rekha Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803035 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-010/111
(Barpathari) 		3002005001NRG23280320231090921 28/03/2023 Sankar Debnath 3002005001WL095474 Sankar Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803010 SANKAR DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAJNAGAR TR-02-005-001-010/112
(Barpathari) 		3002005001NRG23280320231090922 28/03/2023 Laxman Das 3002005001WL095474 Laxman Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803022 LAXMAN DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-010/119
(Barpathari) 		3002005001NRG23280320231090923 28/03/2023 Pintu Debnath 3002005001WL095474 Pintu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803007 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-010/12
(Barpathari) 		3002005001NRG23280320231090924 28/03/2023 Ratan Debnath 3002005001WL095474 Ratan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802999 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-010/125
(Barpathari) 		3002005001NRG23280320231090925 28/03/2023 Keshab Majumder 3002005001WL095474 Keshab Majumder 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0500803028 KESHAB MAJUMDER TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-001-010/126
(Barpathari) 		3002005001NRG23280320231090926 28/03/2023 Parul Debnath 3002005001WL095474 Parul Debnath 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0500803036 PARUL DEBNATH TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-010/14
(Barpathari) 		3002005001NRG23280320231090927 28/03/2023 Indra Mohan Debnath 3002005001WL095474 Indra Mohan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802987 INDRAMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-010/15
(Barpathari) 		3002005001NRG23280320231090928 28/03/2023 Surabala Debnath 3002005001WL095474 Surabala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802988 SURABALA DEBNATH W/O-DINABANDHU TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-010/18
(Barpathari) 		3002005001NRG23280320231090929 28/03/2023 Rakhal Das 3002005001WL095474 Rakhal Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802991 RAKHAL DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-001-010/2
(Barpathari) 		3002005001NRG23280320231090930 28/03/2023 Jamuna Debnath 3002005001WL095474 Jamuna Debnath 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0500803029 YAMUNA DEBNATH BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-001-010/21
(Barpathari) 		3002005001NRG23280320231090931 28/03/2023 Nimai Debnath 3002005001WL095474 Nimai Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500802993 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-001-010/24
(Barpathari) 		3002005001NRG23280320231090932 28/03/2023 Krishna Debnath 3002005001WL095474 Krishna Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500802997 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-010/28
(Barpathari) 		3002005001NRG23280320231090933 28/03/2023 Manojit Debnath 3002005001WL095474 Manojit Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803009 MANAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-001-010/29
(Barpathari) 		3002005001NRG23280320231090934 28/03/2023 Mintu Debnath 3002005001WL095474 Mintu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803015 MINTU DEBNATH TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-010/30
(Barpathari) 		3002005001NRG23280320231090935 28/03/2023 Dilip Debnath 3002005001WL095474 Dilip Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803012 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-010/32
(Barpathari) 		3002005001NRG23280320231090936 28/03/2023 Biswadeb Chowdhuri 3002005001WL095474 Biswadeb Chowdhuri 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802989 BISWADEB CHOUDHURY PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-001-010/34
(Barpathari) 		3002005001NRG23280320231090937 28/03/2023 Indrajit Das 3002005001WL095474 Indrajit Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803024 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-010/36
(Barpathari) 		3002005001NRG23280320231090938 28/03/2023 Nimai Debnath 3002005001WL095474 Nimai Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803020 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-010/37
(Barpathari) 		3002005001NRG23280320231090939 28/03/2023 Sandhya Das 3002005001WL095474 Sandhya Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803033 SANDHYA DAS W/O-BECHARAM TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-010/4
(Barpathari) 		3002005001NRG23280320231090940 28/03/2023 Anil Debnath 3002005001WL095474 Anil Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803004 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-001-010/44
(Barpathari) 		3002005001NRG23280320231090941 28/03/2023 Jagadish Debnath 3002005001WL095474 Jagadish Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803003 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-010/47
(Barpathari) 		3002005001NRG23280320231090942 28/03/2023 Umesh Debnath 3002005001WL095474 Umesh Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802998 UMESH DEBNATH TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-010/52
(Barpathari) 		3002005001NRG23280320231090943 28/03/2023 Puspa Debnath 3002005001WL095474 Puspa Debnath 00458 UTBI0RRBTGB 190 190 Processed 03/04/2023 0500803006 PUSHPA DEBNATH TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-001-010/53
(Barpathari) 		3002005001NRG23280320231090944 28/03/2023 Minu Debanth 3002005001WL095474 Minu Debanth 00458 UTBI0RRBTGB 760 760 Processed 03/04/2023 0500803001 MINU DEBNATH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-001-010/56
(Barpathari) 		3002005001NRG23280320231090945 28/03/2023 Haradhan Debnath 3002005001WL095474 Haradhan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802995 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-001-010/57
(Barpathari) 		3002005001NRG23280320231090946 28/03/2023 Bimal Debnath 3002005001WL095474 Bimal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803000 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-001-010/58
(Barpathari) 		3002005001NRG23280320231090947 28/03/2023 Bappi Debnath 3002005001WL095474 Bappi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802990 BAPPI DEBNATH S/O BHUSHAN TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-001-010/60
(Barpathari) 		3002005001NRG23280320231090948 28/03/2023 Tapan Bardhan 3002005001WL095474 Tapan Bardhan 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803011 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-001-010/63
(Barpathari) 		3002005001NRG23280320231090949 28/03/2023 Laxmi Debnath 3002005001WL095474 Laxmi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803008 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-001-010/65
(Barpathari) 		3002005001NRG23280320231090950 28/03/2023 Sunil Das 3002005001WL095474 Sunil Das 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0500803019 SUNIL DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-001-010/66
(Barpathari) 		3002005001NRG23280320231090951 28/03/2023 Nakul Mahajan 3002005001WL095474 Nakul Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803002 NAKUL MAHAJAN TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-001-010/67
(Barpathari) 		3002005001NRG23280320231090952 28/03/2023 ANIL CH. DAS 3002005001WL095474 ANIL CH. DAS 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803034 ANIL DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-001-010/71
(Barpathari) 		3002005001NRG23280320231090953 28/03/2023 Kali Kumar Debnath 3002005001WL095474 Kali Kumar Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500802992 KALIKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-001-010/76
(Barpathari) 		3002005001NRG23280320231090954 28/03/2023 Bidhan Debnath 3002005001WL095474 Bidhan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803017 BIDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-001-010/78
(Barpathari) 		3002005001NRG23280320231090955 28/03/2023 Sajal Debnath 3002005001WL095474 Sajal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803026 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-001-010/8
(Barpathari) 		3002005001NRG23280320231090956 28/03/2023 Badal Das 3002005001WL095474 Badal Das 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803005 BADAL DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-001-010/80
(Barpathari) 		3002005001NRG23280320231090957 28/03/2023 Krishna Debnath 3002005001WL095474 Krishna Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803031 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-001-010/81
(Barpathari) 		3002005001NRG23280320231090958 28/03/2023 Janardhan Debnath 3002005001WL095474 Janardhan Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0500803032 JANARDHAN DEBNATH SO HEMANSHU TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-001-010/83
(Barpathari) 		3002005001NRG23280320231090959 28/03/2023 Arjun Debnath 3002005001WL095474 Arjun Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803014 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-001-010/89
(Barpathari) 		3002005001NRG23280320231090960 28/03/2023 Sahadeb Debnath 3002005001WL095474 Sahadeb Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803021 SAHADEB DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-001-010/92
(Barpathari) 		3002005001NRG23280320231090961 28/03/2023 Dasami Mahajan 3002005001WL095474 Dasami Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0500803025 DASHAMI MAHAJAN BANDHAN BANK LIMITED(508753)
SubTotal 49970 49970
Total 49970 49970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_280323APB_FTO_237565 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 49970

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