Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:19 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_271222APB_FTO_192514
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-02-005-001-010/17
(Barpathari) 		3002005001NRG23271220220821362 27/12/2022 Swapan Baishnab 3002005001WL0081214 Swapan Baishnab 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564655398 SWAPAN BAISHNAB BANK OF INDIA(508505)
SubTotal 1520 1520
2 RAJNAGAR TR-02-005-001-010/77
(Barpathari) 		3002005001NRG23271220220821377 27/12/2022 Sunil Debnath 3002005001WL0081214 Sunil Debnath 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564655399 SUNIL DEBNATH S/O UPENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 1520 1520
3 RAJNAGAR TR-02-005-001-001/106
(Barpathari) 		3002005001NRG23271220220821353 27/12/2022 Tapan Majumder 3002005001WL0081214 Tapan Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655419 TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-001-001/128
(Barpathari) 		3002005001NRG23271220220821354 27/12/2022 Sudarshan Debnath 3002005001WL0081214 Sudarshan Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655422 SUDARSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-001-010/100
(Barpathari) 		3002005001NRG23271220220821355 27/12/2022 Chandan Bardhan 3002005001WL0081214 Chandan Bardhan 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655411 CHANDAN BARDHAN TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-001-010/102
(Barpathari) 		3002005001NRG23271220220821356 27/12/2022 Biswajit Bardhan 3002005001WL0081214 Biswajit Bardhan 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655420 BISWAJIT BARDHAN TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-010/104
(Barpathari) 		3002005001NRG23271220220821357 27/12/2022 Nikash Chowdhury 3002005001WL0081214 Nikash Chowdhury 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655427 NIKASH CHOUDHURY IDBI BANK(607095)
8 RAJNAGAR TR-02-005-001-010/106
(Barpathari) 		3002005001NRG23271220220821358 27/12/2022 Kajal Debnath 3002005001WL0081214 Kajal Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655421 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-010/112
(Barpathari) 		3002005001NRG23271220220821359 27/12/2022 Laxman Das 3002005001WL0081214 Laxman Das 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655425 LAXMAN DAS TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-010/117
(Barpathari) 		3002005001NRG23271220220821360 27/12/2022 Rinku Debnath 3002005001WL0081214 Rinku Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655406 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-001-010/13
(Barpathari) 		3002005001NRG23271220220821361 27/12/2022 Samir Debnath 3002005001WL0081214 Samir Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655408 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-010/19
(Barpathari) 		3002005001NRG23271220220821363 27/12/2022 Santosh Debnath 3002005001WL0081214 Santosh Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655429 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-010/2
(Barpathari) 		3002005001NRG23271220220821364 27/12/2022 Jamuna Debnath 3002005001WL0081214 Jamuna Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655428 YAMUNA DEBNATH BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-001-010/26
(Barpathari) 		3002005001NRG23271220220821365 27/12/2022 Tapan Das 3002005001WL0081214 Tapan Das 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655424 TAPAN DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-001-010/28
(Barpathari) 		3002005001NRG23271220220821366 27/12/2022 Ajit Debnath 3002005001WL0081214 Ajit Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655400 AJIT DEBNATH S/O LT SUDHIR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-010/37
(Barpathari) 		3002005001NRG23271220220821367 27/12/2022 Sandhya Das 3002005001WL0081214 Sandhya Das 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655401 SANDHYA DAS W/O-BECHARAM TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-010/39
(Barpathari) 		3002005001NRG23271220220821368 27/12/2022 Nanigopal Debnath 3002005001WL0081214 Nanigopal Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655416 NANIGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-010/4
(Barpathari) 		3002005001NRG23271220220821369 27/12/2022 Anil Debnath 3002005001WL0081214 Anil Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655415 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-001-010/44
(Barpathari) 		3002005001NRG23271220220821370 27/12/2022 Jagadish Debnath 3002005001WL0081214 Jagadish Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655413 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-010/47
(Barpathari) 		3002005001NRG23271220220821371 27/12/2022 Umesh Debnath 3002005001WL0081214 Umesh Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655409 UMESH DEBNATH TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-001-010/49
(Barpathari) 		3002005001NRG23271220220821372 27/12/2022 Pakhi Rani Debnath 3002005001WL0081214 Pakhi Rani Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655412 PAKHI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-010/57
(Barpathari) 		3002005001NRG23271220220821373 27/12/2022 Bimal Debnath 3002005001WL0081214 Bimal Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655410 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-001-010/60
(Barpathari) 		3002005001NRG23271220220821374 27/12/2022 Tapan Bardhan 3002005001WL0081214 Tapan Bardhan 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655418 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-010/63
(Barpathari) 		3002005001NRG23271220220821375 27/12/2022 Laxmi Debnath 3002005001WL0081214 Laxmi Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655417 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-010/76
(Barpathari) 		3002005001NRG23271220220821376 27/12/2022 Bidhan Debnath 3002005001WL0081214 Bidhan Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655423 BIDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-010/81
(Barpathari) 		3002005001NRG23271220220821379 27/12/2022 Janardhan Debnath 3002005001WL0081214 Janardhan Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655407 JANARDHAN DEBNATH SO HEMANSHU TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-010/9
(Barpathari) 		3002005001NRG23271220220821380 27/12/2022 Rasharaj Debnath 3002005001WL0081214 Rasharaj Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655405 RASHARAJ DEBNATH TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-010/91
(Barpathari) 		3002005001NRG23271220220821381 27/12/2022 Nitai Debnath 3002005001WL0081214 Nitai Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655414 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-010/92
(Barpathari) 		3002005001NRG23271220220821382 27/12/2022 Subash Mahajan 3002005001WL0081214 Subash Mahajan 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655426 SUBASH MAHAJAN TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-001-010/94
(Barpathari) 		3002005001NRG23271220220821383 27/12/2022 Dipak Debnath 3002005001WL0081214 Dipak Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655404 DIPAK DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-001-010/97
(Barpathari) 		3002005001NRG23271220220821384 27/12/2022 Purnima Das 3002005001WL0081214 Purnima Das 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655402 PURNIMA DAS BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-017-001/69
(Barpathari) 		3002005001NRG23271220220821385 27/12/2022 Sankar Biswas 3002005001WL0081214 Sankar Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564655403 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 45600 45600
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_271222APB_FTO_192514 Punjab National Bank PUNB0215820 Barpathari 1520
2 RAJNAGAR TR3002005001_271222APB_FTO_192514 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1520
3 RAJNAGAR TR3002005001_271222APB_FTO_192514 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 44080
4 RAJNAGAR TR3002005001_271222APB_FTO_192514 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1520

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