Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:46 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_090922FTO_108686
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-02-005-017-005/23
(Paschim Pipariakhola) 		3002005017NRG23090920220379909 09/09/2022 Dasarath Dhupi 3002005017WL0053359 Dasarath Dhupi 00078 CNRB0004121 1060 1060 Processed 01/10/2022 5130033565 Dasarath Dhupi ()
SubTotal 1060 1060
2 RAJNAGAR TR-02-005-017-001/30
(Paschim Pipariakhola) 		3002005017NRG23090920220379966 09/09/2022 Biswajit Sutradhar 3002005017WL0053365 Biswajit Sutradhar 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033577 Biswajit Sutradhar ()
3 RAJNAGAR TR-02-005-017-001/33
(Paschim Pipariakhola) 		3002005017NRG23090920220379832 09/09/2022 BABITA SHIL SHARMA 3002005017WL0053352 BABITA SHIL SHARMA 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033584 BABITA SHIL SHARMA ()
4 RAJNAGAR TR-02-005-017-001/60
(Paschim Pipariakhola) 		3002005017NRG23090920220379777 09/09/2022 Dipankar Sarkar 3002005017WL0053346 Dipankar Sarkar 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033572 Dipankar Sarkar ()
5 RAJNAGAR TR-02-005-017-001/88
(Paschim Pipariakhola) 		3002005017NRG23090920220379921 09/09/2022 Debasree Patari Sarkar 3002005017WL0053361 Debasree Patari Sarkar 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033578 Debasree Patari Sarkar ()
6 RAJNAGAR TR-02-005-017-002/103
(Paschim Pipariakhola) 		3002005017NRG23090920220379779 09/09/2022 Dipankar Majumder 3002005017WL0053346 Dipankar Majumder 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033571 Dipankar Majumder ()
7 RAJNAGAR TR-02-005-017-002/33
(Paschim Pipariakhola) 		3002005017NRG23090920220379849 09/09/2022 Binoy Baidya 3002005017WL0053354 Binoy Baidya 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033570 Binoy Baidya ()
8 RAJNAGAR TR-02-005-017-002/56
(Paschim Pipariakhola) 		3002005017NRG23090920220379833 09/09/2022 Sabita Shil 3002005017WL0053352 Sabita Shil 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033576 Sabita Shil ()
9 RAJNAGAR TR-02-005-017-002/64
(Paschim Pipariakhola) 		3002005017NRG23090920220379946 09/09/2022 Tanushree Dey 3002005017WL0053363 Tanushree Dey 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033585 Tanushree Dey ()
10 RAJNAGAR TR-02-005-017-002/97
(Paschim Pipariakhola) 		3002005017NRG23090920220379894 09/09/2022 Shefali Bhowmik 3002005017WL0053358 Shefali Bhowmik 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033568 Shefali Bhowmik ()
11 RAJNAGAR TR-02-005-017-003/42
(Paschim Pipariakhola) 		3002005017NRG23090920220379796 09/09/2022 Bijali Shil Sharma 3002005017WL0053348 Bijali Shil Sharma 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033580 Bijali Shil Sharma ()
12 RAJNAGAR TR-02-005-017-003/85
(Paschim Pipariakhola) 		3002005017NRG23090920220379991 09/09/2022 RIPU RANI SHIL 3002005017WL0053367 RIPU RANI SHIL 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033581 RIPU RANI SHIL ()
13 RAJNAGAR TR-02-005-017-004/16
(Paschim Pipariakhola) 		3002005017NRG23090920220379857 09/09/2022 Biswajit Biswas 3002005017WL0053354 Biswajit Biswas 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033569 Biswajit Biswas ()
14 RAJNAGAR TR-02-005-017-004/23
(Paschim Pipariakhola) 		3002005017NRG23090920220379993 09/09/2022 Sita Rani Majumder 3002005017WL0053367 Sita Rani Majumder 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033579 Sita Rani Majumder ()
15 RAJNAGAR TR-02-005-017-004/48
(Paschim Pipariakhola) 		3002005017NRG23090920220379875 09/09/2022 Rina Majumder Sen 3002005017WL0053356 Rina Majumder Sen 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033575 Rina Majumder Sen ()
16 RAJNAGAR TR-02-005-017-004/55
(Paschim Pipariakhola) 		3002005017NRG23090920220379844 09/09/2022 SUMAN MAJUMDER 3002005017WL0053353 SUMAN MAJUMDER 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033583 SUMAN MAJUMDER ()
17 RAJNAGAR TR-02-005-017-004/56
(Paschim Pipariakhola) 		3002005017NRG23090920220379917 09/09/2022 RAJIB SHIL 3002005017WL0053360 RAJIB SHIL 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033573 RAJIB SHIL ()
18 RAJNAGAR TR-02-005-017-004/59
(Paschim Pipariakhola) 		3002005017NRG23090920220379952 09/09/2022 DEBABRATA BHOWMIK 3002005017WL0053363 DEBABRATA BHOWMIK 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033566 DEBABRATA BHOWMIK ()
19 RAJNAGAR TR-02-005-017-004/67
(Paschim Pipariakhola) 		3002005017NRG23090920220379996 09/09/2022 Susanta Sarkar 3002005017WL0053367 Susanta Sarkar 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5130033574 Susanta Sarkar ()
20 RAJNAGAR TR-02-005-017-005/69
(Paschim Pipariakhola) 		3002005017NRG23090920220380041 09/09/2022 Zarna Rani Sen 3002005017WL0053372 Zarna Rani Sen 00354 PUNB0215820 848 848 Processed 01/10/2022 5130033582 Zarna Rani Sen ()
21 RAJNAGAR TR-02-005-017-005/91
(Paschim Pipariakhola) 		3002005017NRG23090920220380072 09/09/2022 RAIHARAN PAUL 3002005017WL0053375 RAIHARAN PAUL 00354 PUNB0215820 848 848 Processed 01/10/2022 5130033567 RAIHARAN PAUL ()
SubTotal 20776 20776
22 RAJNAGAR TR-02-005-017-004/92
(Paschim Pipariakhola) 		3002005017NRG23090920220379919 09/09/2022 Dulal Shil 3002005017WL0053360 Dulal Shil 00415 SBIN0006093 1060 1060 Processed 01/10/2022 5130033587 MR DULAL SHIL ()
SubTotal 1060 1060
23 RAJNAGAR TR-02-005-017-001/88
(Paschim Pipariakhola) 		3002005017NRG23090920220379920 09/09/2022 Debabrata Sarkar 3002005017WL0053361 Debabrata Sarkar 00415 SBIN0015721 1060 1060 Processed 01/10/2022 5130033596 MR DEBABRATA SARKAR ()
SubTotal 1060 1060
24 RAJNAGAR TR-02-005-017-002/33
(Paschim Pipariakhola) 		3002005017NRG23090920220379850 09/09/2022 Jiban BAIDYA 3002005017WL0053354 Jiban BAIDYA 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033594 Jiban BAIDYA ()
25 RAJNAGAR TR-02-005-017-002/45
(Paschim Pipariakhola) 		3002005017NRG23090920220379823 09/09/2022 SABITA PAUL 3002005017WL0053351 SABITA PAUL 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033602 SABITA PAUL ()
26 RAJNAGAR TR-02-005-017-002/67
(Paschim Pipariakhola) 		3002005017NRG23090920220379987 09/09/2022 Kabita Das 3002005017WL0053367 Kabita Das 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033597 Kabita Das ()
27 RAJNAGAR TR-02-005-017-003/13
(Paschim Pipariakhola) 		3002005017NRG23090920220379862 09/09/2022 Subhadip Choudhury 3002005017WL0053355 Subhadip Choudhury 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033606 Subhadip Choudhury ()
28 RAJNAGAR TR-02-005-017-003/43
(Paschim Pipariakhola) 		3002005017NRG23090920220379808 09/09/2022 Kanan Bala shil 3002005017WL0053349 Kanan Bala shil 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033603 Kanan Bala shil ()
29 RAJNAGAR TR-02-005-017-003/50
(Paschim Pipariakhola) 		3002005017NRG23090920220379864 09/09/2022 Dulal Shil 3002005017WL0053355 Dulal Shil 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033600 Dulal Shil ()
30 RAJNAGAR TR-02-005-017-003/71
(Paschim Pipariakhola) 		3002005017NRG23090920220379949 09/09/2022 Parimal Pal 3002005017WL0053363 Parimal Pal 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033608 Parimal Pal ()
31 RAJNAGAR TR-02-005-017-004/11
(Paschim Pipariakhola) 		3002005017NRG23090920220379865 09/09/2022 SAMAR Majumder 3002005017WL0053355 SAMAR Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033592 SAMAR Majumder ()
32 RAJNAGAR TR-02-005-017-004/24
(Paschim Pipariakhola) 		3002005017NRG23090920220380015 09/09/2022 Mithu Rani Majumder 3002005017WL0053369 Mithu Rani Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033601 Mithu Rani Majumder ()
33 RAJNAGAR TR-02-005-017-004/25
(Paschim Pipariakhola) 		3002005017NRG23090920220379809 09/09/2022 Bikash Datta 3002005017WL0053349 Bikash Datta 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033591 Bikash Datta ()
34 RAJNAGAR TR-02-005-017-004/29
(Paschim Pipariakhola) 		3002005017NRG23090920220379826 09/09/2022 Aparna Bhowmik Das 3002005017WL0053351 Aparna Bhowmik Das 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033598 Aparna Bhowmik Das ()
35 RAJNAGAR TR-02-005-017-004/33
(Paschim Pipariakhola) 		3002005017NRG23090920220379915 09/09/2022 Pulak Majumder 3002005017WL0053360 Pulak Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033599 Pulak Majumder ()
36 RAJNAGAR TR-02-005-017-004/56
(Paschim Pipariakhola) 		3002005017NRG23090920220379916 09/09/2022 PAKHI shil 3002005017WL0053360 PAKHI shil 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033593 PAKHI shil ()
37 RAJNAGAR TR-02-005-017-004/9
(Paschim Pipariakhola) 		3002005017NRG23090920220379868 09/09/2022 RATNA paul 3002005017WL0053355 RATNA paul 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033590 RATNA paul ()
38 RAJNAGAR TR-02-005-017-005/15
(Paschim Pipariakhola) 		3002005017NRG23090920220379828 09/09/2022 Narayan Shilsharma 3002005017WL0053351 Narayan Shilsharma 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033604 Narayan Shilsharma ()
39 RAJNAGAR TR-02-005-017-005/37
(Paschim Pipariakhola) 		3002005017NRG23090920220379927 09/09/2022 Priyanka Shil Sukladas 3002005017WL0053361 Priyanka Shil Sukladas 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033607 Priyanka Shil Sukladas ()
40 RAJNAGAR TR-02-005-017-005/50
(Paschim Pipariakhola) 		3002005017NRG23090920220379928 09/09/2022 BISHNU PADA ROUTH 3002005017WL0053361 BISHNU PADA ROUTH 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130033605 BISHNU PADA ROUTH ()
41 RAJNAGAR TR-02-005-017-005/51
(Paschim Pipariakhola) 		3002005017NRG23090920220380069 09/09/2022 RAM PRASAD ROUTH 3002005017WL0053375 RAM PRASAD ROUTH 00458 PUNB0RRBTGB 848 848 Processed 01/10/2022 5130033609 RAM PRASAD ROUTH ()
42 RAJNAGAR TR-02-005-017-005/79
(Paschim Pipariakhola) 		3002005017NRG23090920220380074 09/09/2022 Laxmi Das 3002005017WL0053376 Laxmi Das 00458 PUNB0RRBTGB 848 848 Processed 01/10/2022 5130033595 Laxmi Das ()
SubTotal 19716 19716
43 RAJNAGAR TR-02-005-017-001/21
(Paschim Pipariakhola) 		3002005017NRG23090920220379830 09/09/2022 Sushil Karmakar 3002005017WL0053352 Sushil Karmakar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033614 Sushil Karmakar ()
44 RAJNAGAR TR-02-005-017-002/30
(Paschim Pipariakhola) 		3002005017NRG23090920220379872 09/09/2022 Apan Bhowmik 3002005017WL0053356 Apan Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033589 Apan Bhowmik ()
45 RAJNAGAR TR-02-005-017-002/6
(Paschim Pipariakhola) 		3002005017NRG23090920220379970 09/09/2022 Gopal Shil 3002005017WL0053365 Gopal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033620 Gopal Shil ()
46 RAJNAGAR TR-02-005-017-002/60
(Paschim Pipariakhola) 		3002005017NRG23090920220379784 09/09/2022 Pintu Rani Shil 3002005017WL0053347 Pintu Rani Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033624 Pintu Rani Shil ()
47 RAJNAGAR TR-02-005-017-002/71
(Paschim Pipariakhola) 		3002005017NRG23090920220379930 09/09/2022 Manju Shil 3002005017WL0053362 Manju Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033613 Manju Shil ()
48 RAJNAGAR TR-02-005-017-002/84
(Paschim Pipariakhola) 		3002005017NRG23090920220379834 09/09/2022 Purabi Paul 3002005017WL0053352 Purabi Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033616 Purabi Paul ()
49 RAJNAGAR TR-02-005-017-002/94
(Paschim Pipariakhola) 		3002005017NRG23090920220379852 09/09/2022 Krishna Shil 3002005017WL0053354 Krishna Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033611 Krishna Shil ()
50 RAJNAGAR TR-02-005-017-003/55
(Paschim Pipariakhola) 		3002005017NRG23090920220380013 09/09/2022 Mamata Paul 3002005017WL0053369 Mamata Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033628 Mamata Paul ()
51 RAJNAGAR TR-02-005-017-003/63
(Paschim Pipariakhola) 		3002005017NRG23090920220379931 09/09/2022 Bimal Das 3002005017WL0053362 Bimal Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033612 Bimal Das ()
52 RAJNAGAR TR-02-005-017-003/83
(Paschim Pipariakhola) 		3002005017NRG23090920220379798 09/09/2022 Indrajit Paul 3002005017WL0053348 Indrajit Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033623 Indrajit Paul ()
53 RAJNAGAR TR-02-005-017-004/14
(Paschim Pipariakhola) 		3002005017NRG23090920220379904 09/09/2022 Mukti Majumder 3002005017WL0053359 Mukti Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033586 Mukti Majumder ()
54 RAJNAGAR TR-02-005-017-004/45
(Paschim Pipariakhola) 		3002005017NRG23090920220379897 09/09/2022 Prasenjit Chakraborty 3002005017WL0053358 Prasenjit Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033621 Prasenjit Chakraborty ()
55 RAJNAGAR TR-02-005-017-004/78
(Paschim Pipariakhola) 		3002005017NRG23090920220379887 09/09/2022 Laxmi Majumder 3002005017WL0053357 Laxmi Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033615 Laxmi Majumder ()
56 RAJNAGAR TR-02-005-017-004/99
(Paschim Pipariakhola) 		3002005017NRG23090920220379869 09/09/2022 Ruma Bardhan sen 3002005017WL0053355 Ruma Bardhan sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033622 Ruma Bardhan sen ()
57 RAJNAGAR TR-02-005-017-005/10
(Paschim Pipariakhola) 		3002005017NRG23090920220380066 09/09/2022 Balaram Debnath 3002005017WL0053375 Balaram Debnath 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5130033627 Balaram Debnath ()
58 RAJNAGAR TR-02-005-017-005/23
(Paschim Pipariakhola) 		3002005017NRG23090920220379907 09/09/2022 Gita Rani Das Dhupi 3002005017WL0053359 Gita Rani Das Dhupi 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033610 Gita Rani Das Dhupi ()
59 RAJNAGAR TR-02-005-017-005/23
(Paschim Pipariakhola) 		3002005017NRG23090920220379908 09/09/2022 Madhabi Das 3002005017WL0053359 Madhabi Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033625 Madhabi Das ()
60 RAJNAGAR TR-02-005-017-005/28
(Paschim Pipariakhola) 		3002005017NRG23090920220380037 09/09/2022 PRANHARI SEN 3002005017WL0053372 PRANHARI SEN 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5130033629 PRANHARI SEN ()
61 RAJNAGAR TR-02-005-017-005/31
(Paschim Pipariakhola) 		3002005017NRG23090920220379939 09/09/2022 Kajal Shil Sharma 3002005017WL0053362 Kajal Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033617 Kajal Shil Sharma ()
62 RAJNAGAR TR-02-005-017-005/44
(Paschim Pipariakhola) 		3002005017NRG23090920220380038 09/09/2022 Rina Shil Dey 3002005017WL0053372 Rina Shil Dey 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5130033626 Rina Shil Dey ()
63 RAJNAGAR TR-02-005-017-005/62
(Paschim Pipariakhola) 		3002005017NRG23090920220380056 09/09/2022 Saraswajit shil 3002005017WL0053374 Saraswajit shil 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5130033588 Saraswajit shil ()
64 RAJNAGAR TR-02-005-017-005/83
(Paschim Pipariakhola) 		3002005017NRG23090920220379941 09/09/2022 Binod sen 3002005017WL0053362 Binod sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033618 Binod sen ()
65 RAJNAGAR TR-02-005-017-005/83
(Paschim Pipariakhola) 		3002005017NRG23090920220379940 09/09/2022 Sanjoy Sen 3002005017WL0053362 Sanjoy Sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130033619 Sanjoy Sen ()
SubTotal 23532 23532
Total 67204 67204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_090922FTO_108686 Canara Bank CNRB0004121 NIT Jirania 1060
2 RAJNAGAR TR3002005017_090922FTO_108686 Punjab National Bank PUNB0215820 Barpathari 20776
3 RAJNAGAR TR3002005017_090922FTO_108686 State Bank of India SBIN0006093 BELONIA 1060
4 RAJNAGAR TR3002005017_090922FTO_108686 State Bank of India SBIN0015721 JOLAIBARI 1060
5 RAJNAGAR TR3002005017_090922FTO_108686 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 19716
6 RAJNAGAR TR3002005017_090922FTO_108686 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 23532

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