Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:11 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_180123APB_FTO_211940
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-02-005-004-010/12
(Batisha) 		3002005029NRG23180120230934288 18/01/2023 Sukanta Debnath 3002005029WL0087208 Sukanta Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813985 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-011/10
(Batisha) 		3002005029NRG23180120230934316 18/01/2023 Dhana Moni Tripura 3002005029WL0087211 Dhana Moni Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813943 DHANA MONI TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-011/8
(Batisha) 		3002005029NRG23180120230934328 18/01/2023 Jambuhari Tripura 3002005029WL0087212 Jambuhari Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813942 JAMBU HARI TRIPURA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-012/38
(Batisha) 		3002005029NRG23180120230934321 18/01/2023 Saraswati Paul Roy 3002005029WL0087211 Saraswati Paul Roy 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813948 SARASWATI PAL ROY BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-004-014/100
(Batisha) 		3002005029NRG23180120230934291 18/01/2023 Ranju Mog 3002005029WL0087208 Ranju Mog 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813946 RANJU MOG BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-004-014/66
(Batisha) 		3002005029NRG23180120230934330 18/01/2023 Maijungrai Tripura 3002005029WL0087212 Maijungrai Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813947 MAIJUNGRAI TRIPURA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23180120230934300 18/01/2023 Chikan Tripura 3002005029WL0087209 Chikan Tripura 00354 PUNB0164820 1272 1272 Rejected 27/03/2023 0147813939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAJNAGAR TR-02-005-004-015/33
(Batisha) 		3002005029NRG23180120230934326 18/01/2023 Anandapati Tripura 3002005029WL0087211 Anandapati Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813944 ANANDAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-016/7
(Batisha) 		3002005029NRG23180120230934312 18/01/2023 Swapna Das 3002005029WL0087210 Swapna Das 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813940 SWAPNA DAS BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-004-019/22
(Batisha) 		3002005029NRG23180120230934339 18/01/2023 Julekha Bibi 3002005029WL0087212 Julekha Bibi 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813945 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-020/15
(Batisha) 		3002005029NRG23180120230934303 18/01/2023 Nepal Paul 3002005029WL0087209 Nepal Paul 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813986 NEPAL PAUL TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-004-020/51
(Batisha) 		3002005029NRG23180120230934342 18/01/2023 Sachirani Das Saha 3002005029WL0087212 Sachirani Das Saha 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147813941 SACHI RANI DAS SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 15264 15264
13 RAJNAGAR TR-02-005-004-011/10
(Batisha) 		3002005029NRG23180120230934315 18/01/2023 Prasanjit Tripura 3002005029WL0087211 Prasanjit Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147813954 PRASANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-011/21
(Batisha) 		3002005029NRG23180120230934280 18/01/2023 Debchandra Tripura 3002005029WL0087207 Debchandra Tripura 00458 PUNB0RRBTGB 424 424 Processed 27/03/2023 0147813956 DEB CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-014/79
(Batisha) 		3002005029NRG23180120230934298 18/01/2023 Ranjit Tripura 3002005029WL0087209 Ranjit Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147813961 RANJIT TRIPURA S/O JANKUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-015/27
(Batisha) 		3002005029NRG23180120230934301 18/01/2023 Suklal Tripura 3002005029WL0087209 Suklal Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147813951 SUKALAL TRIPURA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-020/19
(Batisha) 		3002005029NRG23180120230934351 18/01/2023 Putul Rani Bhil 3002005029WL0087213 Putul Rani Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147813970 PUTUL RANI BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 5512 5512
18 RAJNAGAR TR-02-005-004-010/10
(Batisha) 		3002005029NRG23180120230934304 18/01/2023 Sunil Das 3002005029WL0087210 Sunil Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813964 SUNIL DAS S/O LT RABINDRA DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-010/26
(Batisha) 		3002005029NRG23180120230934345 18/01/2023 Tafura Begam 3002005029WL0087213 Tafura Begam 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813984 TAFURA BEGAM.W/O-AALI MIAH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-011/26
(Batisha) 		3002005029NRG23180120230934281 18/01/2023 Dronohari Tripura 3002005029WL0087207 Dronohari Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147813955 DRONAHARI TRIPURA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-011/8
(Batisha) 		3002005029NRG23180120230934329 18/01/2023 Khudiram Tripura 3002005029WL0087212 Khudiram Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813957 KHUDIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-004-012/42
(Batisha) 		3002005029NRG23180120230934282 18/01/2023 Sumati Sarkar 3002005029WL0087207 Sumati Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813977 SUMATI SARKAR PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-012/43
(Batisha) 		3002005029NRG23180120230934323 18/01/2023 Nirmal Shil 3002005029WL0087211 Nirmal Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813975 NIRMAL SHIL PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-012/48
(Batisha) 		3002005029NRG23180120230934324 18/01/2023 Basanti Nama 3002005029WL0087211 Basanti Nama 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813972 BASANTI NAMA PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-012/66
(Batisha) 		3002005029NRG23180120230934289 18/01/2023 Maran Sarkar 3002005029WL0087208 Maran Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813974 MARAN SARKAR TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-004-014/100
(Batisha) 		3002005029NRG23180120230934290 18/01/2023 Manchu Mog 3002005029WL0087208 Manchu Mog 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813958 MANCHU MOG TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-004-014/43
(Batisha) 		3002005029NRG23180120230934305 18/01/2023 Uchala Mog 3002005029WL0087210 Uchala Mog 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813973 UCHALA MOG PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-014/53
(Batisha) 		3002005029NRG23180120230934296 18/01/2023 Mangchai Mog 3002005029WL0087209 Mangchai Mog 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813959 MANGCHAI MOG TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-004-014/62
(Batisha) 		3002005029NRG23180120230934285 18/01/2023 Dukhiram Tripura 3002005029WL0087207 Dukhiram Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813962 DUKHIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-014/91
(Batisha) 		3002005029NRG23180120230934307 18/01/2023 Chingchathai Mag 3002005029WL0087210 Chingchathai Mag 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813960 CHINCHATHAI MOG TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-014/91
(Batisha) 		3002005029NRG23180120230934308 18/01/2023 Manchu youngma Mag 3002005029WL0087210 Manchu youngma Mag 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813950 MRACHUUANGMA MOG PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-015/11
(Batisha) 		3002005029NRG23180120230934292 18/01/2023 Pradip Tripura 3002005029WL0087208 Pradip Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813952 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23180120230934299 18/01/2023 Manmohan Tripura 3002005029WL0087209 Manmohan Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813953 MANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-015/21
(Batisha) 		3002005029NRG23180120230934348 18/01/2023 Sanjit Tripura 3002005029WL0087213 Sanjit Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813966 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-004-016/22
(Batisha) 		3002005029NRG23180120230934332 18/01/2023 Kiran bala Ghosh 3002005029WL0087212 Kiran bala Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813949 KIRAN BALA GHOSH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-016/35
(Batisha) 		3002005029NRG23180120230934309 18/01/2023 Kartaik Sarkar 3002005029WL0087210 Kartaik Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813983 KARTIK SARKAR S/O RAJWESWAR TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-004-016/53
(Batisha) 		3002005029NRG23180120230934334 18/01/2023 Ratan Debnath 3002005029WL0087212 Ratan Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813981 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-004-016/7
(Batisha) 		3002005029NRG23180120230934311 18/01/2023 Maran Das 3002005029WL0087210 Maran Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813980 MARAN DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-004-016/70
(Batisha) 		3002005029NRG23180120230934313 18/01/2023 Anjali Das 3002005029WL0087210 Anjali Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813965 ANJALI DAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-004-016/82
(Batisha) 		3002005029NRG23180120230934314 18/01/2023 Gobinda Das 3002005029WL0087210 Gobinda Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813978 RAKHI SAHA (DAS) PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-016/84
(Batisha) 		3002005029NRG23180120230934336 18/01/2023 Laxman Ghosh 3002005029WL0087212 Laxman Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813979 LAXMAN GHOSH TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-004-016/98
(Batisha) 		3002005029NRG23180120230934350 18/01/2023 Tapan Sarkar 3002005029WL0087213 Tapan Sarkar 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147813976 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-004-019/10
(Batisha) 		3002005029NRG23180120230934294 18/01/2023 Abdul Hossen Mia 3002005029WL0087208 Abdul Hossen Mia 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813982 ABUL HOSEN MIAH TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-004-019/22
(Batisha) 		3002005029NRG23180120230934338 18/01/2023 Nashir Ahamed 3002005029WL0087212 Nashir Ahamed 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813963 NASHIR AHAMMED TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-004-020/14
(Batisha) 		3002005029NRG23180120230934302 18/01/2023 Pranajit Paul 3002005029WL0087209 Pranajit Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813967 PRANJIT PAUL TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-004-020/36
(Batisha) 		3002005029NRG23180120230934286 18/01/2023 Subharanjan Bhil 3002005029WL0087207 Subharanjan Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813971 SUBHARANJAN BHIL TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-004-020/47
(Batisha) 		3002005029NRG23180120230934340 18/01/2023 Milan Bhil 3002005029WL0087212 Milan Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813968 MILAN BHIL TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-004-020/51
(Batisha) 		3002005029NRG23180120230934341 18/01/2023 Bikash Saha 3002005029WL0087212 Bikash Saha 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147813969 BIKASH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 38796 38796
Total 59572 59572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_180123APB_FTO_211940 Punjab National Bank PUNB0164820 Radhanagar 15264
2 RAJNAGAR TR3002005029_180123APB_FTO_211940 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1696
3 RAJNAGAR TR3002005029_180123APB_FTO_211940 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3816
4 RAJNAGAR TR3002005029_180123APB_FTO_211940 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 38796

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