Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:53 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_211222APB_FTO_187816
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-02-005-008-001/1
(Ekinpur) 		3002005008NRG23211220220794422 21/12/2022 Bhanumati Debnath 3002005008WL0079852 Bhanumati Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017210 BHANU DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-008-001/100
(Ekinpur) 		3002005008NRG23211220220794494 21/12/2022 Maya Rani Sutradhar 3002005008WL0079862 Maya Rani Sutradhar 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017206 MAYA RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-001/100
(Ekinpur) 		3002005008NRG23211220220794495 21/12/2022 Pintu Sutradhar 3002005008WL0079862 Pintu Sutradhar 00354 PUNB0120220 1060 1060 Processed 28/12/2022 7470017193 PINTU SUTRADHAR PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-001/108
(Ekinpur) 		3002005008NRG23211220220794429 21/12/2022 Mamata Debnath 3002005008WL0079853 Mamata Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017215 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-001/112
(Ekinpur) 		3002005008NRG23211220220794431 21/12/2022 Bhanu Debnath 3002005008WL0079853 Bhanu Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017185 BHANU DEBNATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-001/113
(Ekinpur) 		3002005008NRG23211220220794481 21/12/2022 Aditya Debnath 3002005008WL0079860 Aditya Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017223 ADITYA DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-001/113
(Ekinpur) 		3002005008NRG23211220220794482 21/12/2022 Anita Debnath 3002005008WL0079860 Anita Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017221 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-001/116
(Ekinpur) 		3002005008NRG23211220220794451 21/12/2022 Pradip Debnath 3002005008WL0079856 Pradip Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017192 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-001/127
(Ekinpur) 		3002005008NRG23211220220794415 21/12/2022 Rupashi Bhowmik 3002005008WL0079851 Rupashi Bhowmik 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017183 RUPASI BHOWMIK PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-001/129
(Ekinpur) 		3002005008NRG23211220220794483 21/12/2022 Malabika Debnath Nath 3002005008WL0079860 Malabika Debnath Nath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017225 Malabika Debnath Nath PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-001/137
(Ekinpur) 		3002005008NRG23211220220794468 21/12/2022 Tapan Nath 3002005008WL0079858 Tapan Nath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017222 TAPAN NATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-001/14
(Ekinpur) 		3002005008NRG23211220220794484 21/12/2022 Mamata Debnath 3002005008WL0079860 Mamata Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017189 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-001/140
(Ekinpur) 		3002005008NRG23211220220794423 21/12/2022 Kanika Debnath 3002005008WL0079852 Kanika Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017224 KANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-001/143
(Ekinpur) 		3002005008NRG23211220220794424 21/12/2022 Jintu Debnath 3002005008WL0079852 Jintu Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017207 JINTU KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-001/148
(Ekinpur) 		3002005008NRG23211220220794497 21/12/2022 Ashutosh Nath 3002005008WL0079862 Ashutosh Nath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017235 ASHUTOSH NATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-001/148
(Ekinpur) 		3002005008NRG23211220220794498 21/12/2022 Bhanimati Nath 3002005008WL0079862 Bhanimati Nath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017182 BHANUMATI NATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-001/149
(Ekinpur) 		3002005008NRG23211220220794452 21/12/2022 Indra Debbarma 3002005008WL0079856 Indra Debbarma 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017232 INDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-001/149
(Ekinpur) 		3002005008NRG23211220220794453 21/12/2022 Raj Laxmi Debbarma 3002005008WL0079856 Raj Laxmi Debbarma 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017226 Rajlaxmi Debbarma PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-001/157
(Ekinpur) 		3002005008NRG23211220220794485 21/12/2022 Sridam Debnath 3002005008WL0079860 Sridam Debnath 00354 PUNB0120220 1060 1060 Processed 28/12/2022 7470017237 SRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-001/162
(Ekinpur) 		3002005008NRG23211220220794469 21/12/2022 Arun Debnath 3002005008WL0079858 Arun Debnath 00354 PUNB0120220 1060 1060 Processed 28/12/2022 7470017186 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-001/166
(Ekinpur) 		3002005008NRG23211220220794417 21/12/2022 Maran chandra Das 3002005008WL0079851 Maran chandra Das 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017211 MARAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-001/169
(Ekinpur) 		3002005008NRG23211220220794503 21/12/2022 Arun Debnath 3002005008WL0079863 Arun Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017197 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-001/169
(Ekinpur) 		3002005008NRG23211220220794504 21/12/2022 Puspa Rani Debnath 3002005008WL0079863 Puspa Rani Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017196 PUSPA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-001/170
(Ekinpur) 		3002005008NRG23211220220794425 21/12/2022 Babul Debnath 3002005008WL0079852 Babul Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017217 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-001/172
(Ekinpur) 		3002005008NRG23211220220794454 21/12/2022 Jahar Lal Debnath 3002005008WL0079856 Jahar Lal Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017203 JAHARLAL DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-001/172
(Ekinpur) 		3002005008NRG23211220220794455 21/12/2022 Rita Debnath 3002005008WL0079856 Rita Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017202 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-001/176
(Ekinpur) 		3002005008NRG23211220220794418 21/12/2022 Purnima Debnath 3002005008WL0079851 Purnima Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017227 PURNIMA DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-008-001/183
(Ekinpur) 		3002005008NRG23211220220794506 21/12/2022 Rakha Debnath 3002005008WL0079863 Rakha Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017212 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-001/183
(Ekinpur) 		3002005008NRG23211220220794505 21/12/2022 Sridas Debnath 3002005008WL0079863 Sridas Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017214 SRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-001/186
(Ekinpur) 		3002005008NRG23211220220794419 21/12/2022 Padma Debnath 3002005008WL0079851 Padma Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017194 PADHA DEBNATH DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-001/187
(Ekinpur) 		3002005008NRG23211220220794499 21/12/2022 Gobinda Datta 3002005008WL0079862 Gobinda Datta 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017188 GOBINDA DATTA PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-001/193
(Ekinpur) 		3002005008NRG23211220220794432 21/12/2022 Swapan Debnath 3002005008WL0079853 Swapan Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017190 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-008-001/194
(Ekinpur) 		3002005008NRG23211220220794456 21/12/2022 Jagadish Debnath 3002005008WL0079856 Jagadish Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017195 JAGADISH DEBNATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-008-001/197
(Ekinpur) 		3002005008NRG23211220220794470 21/12/2022 Dipankar Das 3002005008WL0079858 Dipankar Das 00354 PUNB0120220 1060 1060 Processed 28/12/2022 7470017187 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-008-001/205
(Ekinpur) 		3002005008NRG23211220220794471 21/12/2022 Suklal Sharma 3002005008WL0079858 Suklal Sharma 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017191 SUKLAL SARMA PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-008-001/21
(Ekinpur) 		3002005008NRG23211220220794487 21/12/2022 Pratima Chakraborty 3002005008WL0079860 Pratima Chakraborty 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017205 PRATIMA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-008-001/23
(Ekinpur) 		3002005008NRG23211220220794473 21/12/2022 Ujjala Debnath 3002005008WL0079858 Ujjala Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017209 UJJALA DEBNATH PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-008-001/32
(Ekinpur) 		3002005008NRG23211220220794501 21/12/2022 Surdhani Chakraborty 3002005008WL0079862 Surdhani Chakraborty 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017236 SURADHANI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-008-001/38
(Ekinpur) 		3002005008NRG23211220220794433 21/12/2022 Swapna Debnath 3002005008WL0079853 Swapna Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017208 SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-008-001/41
(Ekinpur) 		3002005008NRG23211220220794426 21/12/2022 Gopal Sutradhar 3002005008WL0079852 Gopal Sutradhar 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017213 GOPAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-008-001/43
(Ekinpur) 		3002005008NRG23211220220794489 21/12/2022 Bichitra Debnath 3002005008WL0079860 Bichitra Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017184 BICHITRA DEBNATH PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-008-001/43
(Ekinpur) 		3002005008NRG23211220220794488 21/12/2022 Hiralal Debnath 3002005008WL0079860 Hiralal Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017230 HIRALAL DEBNATH PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-008-001/47
(Ekinpur) 		3002005008NRG23211220220794457 21/12/2022 Ramani Debnath 3002005008WL0079856 Ramani Debnath 00354 PUNB0120220 1060 1060 Processed 28/12/2022 7470017220 RAMANI DEBNATH PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-008-001/51
(Ekinpur) 		3002005008NRG23211220220794507 21/12/2022 Tulshi Biswas 3002005008WL0079863 Tulshi Biswas 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017199 TULSI BISWAS DEBNATH PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-008-001/53
(Ekinpur) 		3002005008NRG23211220220794475 21/12/2022 Mamata Debnath 3002005008WL0079858 Mamata Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017200 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-008-001/53
(Ekinpur) 		3002005008NRG23211220220794474 21/12/2022 Maniklal Debnath 3002005008WL0079858 Maniklal Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017201 MANIKLAL DEBNATH PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-008-001/56
(Ekinpur) 		3002005008NRG23211220220794434 21/12/2022 Rabindra Kumar Debnath 3002005008WL0079853 Rabindra Kumar Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017198 RABINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-008-001/57
(Ekinpur) 		3002005008NRG23211220220794420 21/12/2022 Mayarani Das 3002005008WL0079851 Mayarani Das 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017218 MAYA RANI DAS PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-008-001/60
(Ekinpur) 		3002005008NRG23211220220794458 21/12/2022 Swapan Das 3002005008WL0079856 Swapan Das 00354 PUNB0120220 1060 1060 Processed 28/12/2022 7470017231 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-008-001/67
(Ekinpur) 		3002005008NRG23211220220794427 21/12/2022 Arcahn Debnath 3002005008WL0079852 Arcahn Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017219 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-008-001/70
(Ekinpur) 		3002005008NRG23211220220794459 21/12/2022 Sajal Nath 3002005008WL0079856 Sajal Nath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017229 SAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-008-001/76
(Ekinpur) 		3002005008NRG23211220220794476 21/12/2022 Kajal Sarma 3002005008WL0079858 Kajal Sarma 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017216 KAJAL SHARMA PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-008-001/79
(Ekinpur) 		3002005008NRG23211220220794421 21/12/2022 Suresh Debnath 3002005008WL0079851 Suresh Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017233 SURESH DEBNATH PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-008-001/8
(Ekinpur) 		3002005008NRG23211220220794435 21/12/2022 Kalpana Pal 3002005008WL0079853 Kalpana Pal 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017204 KALPANA PAL PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-008-001/96
(Ekinpur) 		3002005008NRG23211220220794428 21/12/2022 Chenu Bala Debnath 3002005008WL0079852 Chenu Bala Debnath 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017234 CHENABALA DEBNATH PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-008-001/97
(Ekinpur) 		3002005008NRG23211220220794502 21/12/2022 Sankar Sarma 3002005008WL0079862 Sankar Sarma 00354 PUNB0120220 1272 1272 Processed 28/12/2022 7470017228 SANKAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 69960 69960
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_211222APB_FTO_187816 Punjab National Bank PUNB0120220 Siddinagar 69960

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