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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:05 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_291222APB_FTO_194263
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-02-005-005-002/163
(Dakshin Rajnagar) 		3002005005NRG23291220220834960 29/12/2022 NIRANJAN DEBNATH 3002005005WL0081852 NIRANJAN DEBNATH 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7564778372 NIRANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-005-002/238
(Dakshin Rajnagar) 		3002005005NRG23291220220834979 29/12/2022 Ajit Das 3002005005WL0081852 Ajit Das 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7564778375 AJIT DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-005-002/241
(Dakshin Rajnagar) 		3002005005NRG23291220220834981 29/12/2022 Aparna Debnath 3002005005WL0081852 Aparna Debnath 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7564778373 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-005-002/9
(Dakshin Rajnagar) 		3002005005NRG23291220220835003 29/12/2022 Dilip Debnath 3002005005WL0081852 Dilip Debnath 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7564778374 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
5 RAJNAGAR TR-02-005-005-002/19
(Dakshin Rajnagar) 		3002005005NRG23291220220834967 29/12/2022 Marani Bala Das 3002005005WL0081852 Marani Bala Das 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7564778390 MARANI BALA DAS WO LT. BHARAT CHANDRA DA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-005-002/236
(Dakshin Rajnagar) 		3002005005NRG23291220220834978 29/12/2022 BADAL DEBNATH 3002005005WL0081852 BADAL DEBNATH 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7564778385 BADAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
7 RAJNAGAR TR-02-005-005-001/161
(Dakshin Rajnagar) 		3002005005NRG23291220220834947 29/12/2022 Swapan Das 3002005005WL0081852 Swapan Das 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564778426 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-005-002/1
(Dakshin Rajnagar) 		3002005005NRG23291220220834948 29/12/2022 Arati Acharjee 3002005005WL0081852 Arati Acharjee 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778400 ARATI ACHARJEE TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-005-002/1
(Dakshin Rajnagar) 		3002005005NRG23291220220834949 29/12/2022 Sudip Acharjee 3002005005WL0081852 Sudip Acharjee 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778379 SUDIP ACHARJEE TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-005-002/10
(Dakshin Rajnagar) 		3002005005NRG23291220220834950 29/12/2022 Tutan Das 3002005005WL0081852 Tutan Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778421 TUTAN DAS SO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-005-002/102
(Dakshin Rajnagar) 		3002005005NRG23291220220834951 29/12/2022 Bhajan biswas 3002005005WL0081852 Bhajan biswas 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778427 BHAJAN BISWAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-005-002/105
(Dakshin Rajnagar) 		3002005005NRG23291220220834952 29/12/2022 Bishnu Priya Debnath 3002005005WL0081852 Bishnu Priya Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778383 BISHNUPRIYA DEBNATH WO HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-005-002/118
(Dakshin Rajnagar) 		3002005005NRG23291220220834953 29/12/2022 Anjan Debnath 3002005005WL0081852 Anjan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778378 ANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-005-002/131
(Dakshin Rajnagar) 		3002005005NRG23291220220834954 29/12/2022 Bandana Debnath 3002005005WL0081852 Bandana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778406 BANDANA DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-005-002/14
(Dakshin Rajnagar) 		3002005005NRG23291220220834955 29/12/2022 Ratan Das 3002005005WL0081852 Ratan Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778392 RATAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-005-002/141
(Dakshin Rajnagar) 		3002005005NRG23291220220834956 29/12/2022 Nidan Debnath 3002005005WL0081852 Nidan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778417 NIDAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-005-002/143
(Dakshin Rajnagar) 		3002005005NRG23291220220834957 29/12/2022 Dilip Das 3002005005WL0081852 Dilip Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778412 DILIP DAS S/O KUMUD DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-005-002/147
(Dakshin Rajnagar) 		3002005005NRG23291220220834958 29/12/2022 Partha Gosh 3002005005WL0081852 Partha Gosh 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778397 PARTHA GHOSH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-005-002/154
(Dakshin Rajnagar) 		3002005005NRG23291220220834959 29/12/2022 Shibu Debnath 3002005005WL0081852 Shibu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778391 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-005-002/163
(Dakshin Rajnagar) 		3002005005NRG23291220220834961 29/12/2022 Putul Debnath 3002005005WL0081852 Putul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778408 PUTUL DEBNATH BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-005-002/169
(Dakshin Rajnagar) 		3002005005NRG23291220220834962 29/12/2022 Ajit Datta 3002005005WL0081852 Ajit Datta 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778403 AJIT DATTA SO LT MANIK LAL DATTA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-005-002/173
(Dakshin Rajnagar) 		3002005005NRG23291220220834963 29/12/2022 Pinki Das 3002005005WL0081852 Pinki Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778384 PINKI DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-005-002/183
(Dakshin Rajnagar) 		3002005005NRG23291220220834964 29/12/2022 Uttam Saha 3002005005WL0081852 Uttam Saha 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778415 UTTAM SAHA PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-005-002/187
(Dakshin Rajnagar) 		3002005005NRG23291220220834965 29/12/2022 Amal Das 3002005005WL0081852 Amal Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778376 AMAL DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-005-002/189
(Dakshin Rajnagar) 		3002005005NRG23291220220834966 29/12/2022 Kalpana Das 3002005005WL0081852 Kalpana Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778377 KALPANA DAS WO MATI LAL DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-005-002/209
(Dakshin Rajnagar) 		3002005005NRG23291220220834969 29/12/2022 Tapati Das 3002005005WL0081852 Tapati Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778380 TAPI SARKAR DAS WO GOUTAM DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-005-002/210
(Dakshin Rajnagar) 		3002005005NRG23291220220834970 29/12/2022 Litan Debnath 3002005005WL0081852 Litan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778428 LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-005-002/216
(Dakshin Rajnagar) 		3002005005NRG23291220220834972 29/12/2022 Sabuj Das 3002005005WL0081852 Sabuj Das 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564778425 SABUJ DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-005-002/22
(Dakshin Rajnagar) 		3002005005NRG23291220220834973 29/12/2022 Shanti Debnath 3002005005WL0081852 Shanti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778413 SHANTI DEBNATH/WO-LT GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-005-002/220
(Dakshin Rajnagar) 		3002005005NRG23291220220834974 29/12/2022 Chinu Paul Das 3002005005WL0081852 Chinu Paul Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778382 MRS CHINU PAL DAS STATE BANK OF INDIA(508548)
31 RAJNAGAR TR-02-005-005-002/225
(Dakshin Rajnagar) 		3002005005NRG23291220220834975 29/12/2022 Chinu Das 3002005005WL0081852 Chinu Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778418 CHINU DAS W/O BISHNU DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-005-002/228
(Dakshin Rajnagar) 		3002005005NRG23291220220834976 29/12/2022 Bhanumati Das 3002005005WL0081852 Bhanumati Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778424 BHANUMATI DAS BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-005-002/239
(Dakshin Rajnagar) 		3002005005NRG23291220220834980 29/12/2022 Manasha Debnath 3002005005WL0081852 Manasha Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778387 MANASA DEBNATH BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-005-002/242
(Dakshin Rajnagar) 		3002005005NRG23291220220834982 29/12/2022 Pratima Das 3002005005WL0081852 Pratima Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778388 PRATIMA DAS WO BIPAD DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-005-002/243
(Dakshin Rajnagar) 		3002005005NRG23291220220834983 29/12/2022 Mithu Saha 3002005005WL0081852 Mithu Saha 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778423 MITHU SAHA TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-005-002/244
(Dakshin Rajnagar) 		3002005005NRG23291220220834984 29/12/2022 Ranjit Debnath 3002005005WL0081852 Ranjit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778422 RANJIT DEBNATH SO AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-005-002/257
(Dakshin Rajnagar) 		3002005005NRG23291220220834985 29/12/2022 Purnima Karmakar Basak 3002005005WL0081852 Purnima Karmakar Basak 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778389 PURNIMA KARMAKAR(BASAK) WO PANKAJ BASAK TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-005-002/28
(Dakshin Rajnagar) 		3002005005NRG23291220220834987 29/12/2022 Rabindra Das 3002005005WL0081852 Rabindra Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778394 RABINDRA DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-005-002/29
(Dakshin Rajnagar) 		3002005005NRG23291220220834988 29/12/2022 Nani Gopal Datta 3002005005WL0081852 Nani Gopal Datta 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778396 NANI GOPAL DATTA SO KAMANI KUMAR DATTA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-005-002/38
(Dakshin Rajnagar) 		3002005005NRG23291220220834989 29/12/2022 Marani Choudhury 3002005005WL0081852 Marani Choudhury 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778399 MARANI CHOWDHURY BANDHAN BANK LIMITED(508753)
41 RAJNAGAR TR-02-005-005-002/43
(Dakshin Rajnagar) 		3002005005NRG23291220220834990 29/12/2022 Sonai Debnath 3002005005WL0081852 Sonai Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778410 SONAI DEBNATH TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-005-002/50
(Dakshin Rajnagar) 		3002005005NRG23291220220834991 29/12/2022 Birendra Paul 3002005005WL0081852 Birendra Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778411 BIRENDRA PUAL S/O KAILASH PUAL TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-005-002/51
(Dakshin Rajnagar) 		3002005005NRG23291220220834992 29/12/2022 Malati Das 3002005005WL0081852 Malati Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778404 MALATI DAS W/O RABINDRA DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-005-002/67
(Dakshin Rajnagar) 		3002005005NRG23291220220834993 29/12/2022 Sunil Debanth 3002005005WL0081852 Sunil Debanth 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778419 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-005-002/68
(Dakshin Rajnagar) 		3002005005NRG23291220220834994 29/12/2022 Trisanti Sarkar Das 3002005005WL0081852 Trisanti Sarkar Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778393 TRISHNATI SARKAR W/O LT. BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-005-002/71
(Dakshin Rajnagar) 		3002005005NRG23291220220834995 29/12/2022 Pradip Das 3002005005WL0081852 Pradip Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778398 PRADIP DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-005-002/74
(Dakshin Rajnagar) 		3002005005NRG23291220220834996 29/12/2022 Namita Saha 3002005005WL0081852 Namita Saha 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778405 NAMITA SAHA TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-005-002/76
(Dakshin Rajnagar) 		3002005005NRG23291220220834997 29/12/2022 Gouri Das 3002005005WL0081852 Gouri Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778402 GOURI DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-005-002/77
(Dakshin Rajnagar) 		3002005005NRG23291220220834998 29/12/2022 Kanan Debnath 3002005005WL0081852 Kanan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778401 KANAN DEBNATH W/O SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-005-002/78
(Dakshin Rajnagar) 		3002005005NRG23291220220834999 29/12/2022 Pakhi Bala Debnath 3002005005WL0081852 Pakhi Bala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778395 PAKHI BALA DEBNATH BANDHAN BANK LIMITED(508753)
51 RAJNAGAR TR-02-005-005-002/82
(Dakshin Rajnagar) 		3002005005NRG23291220220835000 29/12/2022 Sukhen Das 3002005005WL0081852 Sukhen Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778407 SUKHEN DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-005-002/87
(Dakshin Rajnagar) 		3002005005NRG23291220220835001 29/12/2022 Shikha Biswas 3002005005WL0081852 Shikha Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778414 SIKHA BISWAS W/O GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-005-002/88
(Dakshin Rajnagar) 		3002005005NRG23291220220835002 29/12/2022 Kunti Bala Das 3002005005WL0081852 Kunti Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778416 KUNTI DAS TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-005-002/9
(Dakshin Rajnagar) 		3002005005NRG23291220220835004 29/12/2022 Bharati Debnath 3002005005WL0081852 Bharati Debnath 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564778409 BHARATI DAS DEBNATH BANDHAN BANK LIMITED(508753)
55 RAJNAGAR TR-02-005-005-002/99
(Dakshin Rajnagar) 		3002005005NRG23291220220835005 29/12/2022 Manoranjan Debnath 3002005005WL0081852 Manoranjan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778429 MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-005-004/118
(Dakshin Rajnagar) 		3002005005NRG23291220220835006 29/12/2022 Dipali Das 3002005005WL0081852 Dipali Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778381 DIPALI DAS W/O DILIP DAS TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-005-004/142
(Dakshin Rajnagar) 		3002005005NRG23291220220835007 29/12/2022 Pramila Das 3002005005WL0081852 Pramila Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778420 PRAMILA DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-009-010/22
(Dakshin Rajnagar) 		3002005005NRG23291220220835008 29/12/2022 Subash Sarkar 3002005005WL0081852 Subash Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564778386 SUBHAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 58710 58710
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_291222APB_FTO_194263 Punjab National Bank PUNB0215820 Barpathari 4560
2 RAJNAGAR TR3002005005_291222APB_FTO_194263 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2280
3 RAJNAGAR TR3002005005_291222APB_FTO_194263 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 57570
4 RAJNAGAR TR3002005005_291222APB_FTO_194263 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1140

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