Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:09 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_050123FTO_200649
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-02-005-017-001/48
(Paschim Pipariakhola) 		3002005017NRG23050120230880528 05/01/2023 Shika Baidya Shil 3002005017WL0084162 Shika Baidya Shil 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978589 Shika Baidya Shil ()
2 RAJNAGAR TR-02-005-017-001/84
(Paschim Pipariakhola) 		3002005017NRG23050120230880500 05/01/2023 Sataya Narayan Chakraborty 3002005017WL0084158 Sataya Narayan Chakraborty 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978603 Sataya Narayan Chakraborty ()
3 RAJNAGAR TR-02-005-017-003/102
(Paschim Pipariakhola) 		3002005017NRG23050120230880508 05/01/2023 Anita paul 3002005017WL0084160 Anita paul 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978606 Anita paul ()
4 RAJNAGAR TR-02-005-017-003/110
(Paschim Pipariakhola) 		3002005017NRG23050120230880536 05/01/2023 Sabita Shil Sharma 3002005017WL0084162 Sabita Shil Sharma 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978602 Sabita Shil Sharma ()
5 RAJNAGAR TR-02-005-017-003/115
(Paschim Pipariakhola) 		3002005017NRG23050120230880544 05/01/2023 Bulti Shil 3002005017WL0084163 Bulti Shil 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978604 Bulti Shil ()
6 RAJNAGAR TR-02-005-017-004/65
(Paschim Pipariakhola) 		3002005017NRG23050120230880437 05/01/2023 Pranajit Datta 3002005017WL0084153 Pranajit Datta 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978605 Pranajit Datta ()
7 RAJNAGAR TR-02-005-017-004/95
(Paschim Pipariakhola) 		3002005017NRG23050120230880441 05/01/2023 Tapas Paul 3002005017WL0084153 Tapas Paul 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978601 Tapas Paul ()
8 RAJNAGAR TR-02-005-017-005/81
(Paschim Pipariakhola) 		3002005017NRG23050120230880539 05/01/2023 SUBHAM SIL 3002005017WL0084162 SUBHAM SIL 00354 PUNB0215820 1060 1060 Processed 10/01/2023 7798978590 SUBHAM SIL ()
SubTotal 8480 8480
9 RAJNAGAR TR-02-005-017-001/6
(Paschim Pipariakhola) 		3002005017NRG23050120230880497 05/01/2023 BIRENDRA BISWAS 3002005017WL0084158 BIRENDRA BISWAS 00458 PUNB0RRBTGB 1060 1060 Processed 10/01/2023 7798978591 BIRENDRA BISWAS ()
10 RAJNAGAR TR-02-005-017-002/69
(Paschim Pipariakhola) 		3002005017NRG23050120230880448 05/01/2023 Ratna Majumder 3002005017WL0084154 Ratna Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 10/01/2023 7798978598 Ratna Majumder ()
11 RAJNAGAR TR-02-005-017-003/113
(Paschim Pipariakhola) 		3002005017NRG23050120230880542 05/01/2023 Apu Mahajan 3002005017WL0084163 Apu Mahajan 00458 PUNB0RRBTGB 1060 1060 Processed 10/01/2023 7798978597 Apu Mahajan ()
12 RAJNAGAR TR-02-005-017-003/58
(Paschim Pipariakhola) 		3002005017NRG23050120230880513 05/01/2023 Kartik Saha 3002005017WL0084160 Kartik Saha 00458 PUNB0RRBTGB 1060 1060 Processed 10/01/2023 7798978599 Kartik Saha ()
13 RAJNAGAR TR-02-005-017-005/158
(Paschim Pipariakhola) 		3002005017NRG23050120230880537 05/01/2023 Sabita Chakraborty 3002005017WL0084162 Sabita Chakraborty 00458 PUNB0RRBTGB 1060 1060 Processed 10/01/2023 7798978600 Sabita Chakraborty ()
SubTotal 5300 5300
14 RAJNAGAR TR-02-005-017-001/70
(Paschim Pipariakhola) 		3002005017NRG23050120230880555 05/01/2023 Amal Biswas 3002005017WL0084164 Amal Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978596 Amal Biswas ()
15 RAJNAGAR TR-02-005-017-002/111
(Paschim Pipariakhola) 		3002005017NRG23050120230880478 05/01/2023 Laxmi Chakraborty 3002005017WL0084157 Laxmi Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978609 Laxmi Chakraborty ()
16 RAJNAGAR TR-02-005-017-003/110
(Paschim Pipariakhola) 		3002005017NRG23050120230880535 05/01/2023 Hiralal Shil Sharma 3002005017WL0084162 Hiralal Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978611 Hiralal Shil Sharma ()
17 RAJNAGAR TR-02-005-017-003/37
(Paschim Pipariakhola) 		3002005017NRG23050120230880419 05/01/2023 Biswajit Sarkar 3002005017WL0084152 Biswajit Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978607 Biswajit Sarkar ()
18 RAJNAGAR TR-02-005-017-003/99
(Paschim Pipariakhola) 		3002005017NRG23050120230880562 05/01/2023 Dipali Das 3002005017WL0084164 Dipali Das 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978595 Dipali Das ()
19 RAJNAGAR TR-02-005-017-004/53
(Paschim Pipariakhola) 		3002005017NRG23050120230880469 05/01/2023 Srimati Sen 3002005017WL0084156 Srimati Sen 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978592 Srimati Sen ()
20 RAJNAGAR TR-02-005-017-004/75
(Paschim Pipariakhola) 		3002005017NRG23050120230880425 05/01/2023 Mithu Rani Sen Majumder 3002005017WL0084152 Mithu Rani Sen Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978610 Mithu Rani Sen Majumder ()
21 RAJNAGAR TR-02-005-017-005/106
(Paschim Pipariakhola) 		3002005017NRG23050120230880471 05/01/2023 Anima Shilsharma 3002005017WL0084156 Anima Shilsharma 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978608 Anima Shilsharma ()
22 RAJNAGAR TR-02-005-017-005/107
(Paschim Pipariakhola) 		3002005017NRG23050120230880428 05/01/2023 Ashis Sil Sharma 3002005017WL0084152 Ashis Sil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978594 Ashis Sil Sharma ()
23 RAJNAGAR TR-02-005-017-005/85
(Paschim Pipariakhola) 		3002005017NRG23050120230880474 05/01/2023 Benu Bala Sen 3002005017WL0084156 Benu Bala Sen 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7798978593 Benu Bala Sen ()
SubTotal 10600 10600
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_050123FTO_200649 Punjab National Bank PUNB0215820 Barpathari 8480
2 RAJNAGAR TR3002005017_050123FTO_200649 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1060
3 RAJNAGAR TR3002005017_050123FTO_200649 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 4240
4 RAJNAGAR TR3002005017_050123FTO_200649 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 10600

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