Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_070323APB_FTO_228380
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-02-005-004-001/128
(Dakshin Radhanagar) 		3002005004NRG23060320231045201 07/03/2023 Mayarani Shib 3002005004WL093329 Mayarani Shib 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403178 MAYARANI SHIB PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/129
(Dakshin Radhanagar) 		3002005004NRG23060320231045206 07/03/2023 Nikunja Shib 3002005004WL093330 Nikunja Shib 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403174 NIKUNJA SHIB PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/129
(Dakshin Radhanagar) 		3002005004NRG23060320231045207 07/03/2023 Purna Bala Shib 3002005004WL093330 Purna Bala Shib 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403176 PURNA BALA SHIB DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-001/161
(Dakshin Radhanagar) 		3002005004NRG23060320231045182 07/03/2023 Gita Das 3002005004WL093327 Gita Das 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403205 GITA DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-001/59
(Dakshin Radhanagar) 		3002005004NRG23070320231045648 07/03/2023 Shilpi Das 3002005004WL093380 Shilpi Das 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403179 SHILPI DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-002/14
(Dakshin Radhanagar) 		3002005004NRG23060320231045209 07/03/2023 Litan Das 3002005004WL093330 Litan Das 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403183 LITAN DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-002/14
(Dakshin Radhanagar) 		3002005004NRG23060320231045208 07/03/2023 Tarulata Das 3002005004WL093330 Tarulata Das 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403177 TARULATA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-002/5
(Dakshin Radhanagar) 		3002005004NRG23060320231045205 07/03/2023 Sumitra Das 3002005004WL093329 Sumitra Das 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403182 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-003/86
(Dakshin Radhanagar) 		3002005004NRG23060320231045212 07/03/2023 Purnima Dey Das 3002005004WL093330 Purnima Dey Das 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403180 PURNIMA DAS DEY BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-004-003/91
(Dakshin Radhanagar) 		3002005004NRG23060320231045161 07/03/2023 Alpana Dey Ghosh 3002005004WL093324 Alpana Dey Ghosh 00354 PUNB0164820 1060 1060 Processed 30/03/2023 0312403181 ALPANA DEY GHOSH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-005/10
(Dakshin Radhanagar) 		3002005004NRG23060320231045184 07/03/2023 Manubala Dey 3002005004WL093327 Manubala Dey 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403206 MANUBALA DEY PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-005/12
(Dakshin Radhanagar) 		3002005004NRG23070320231045650 07/03/2023 Pratima Ghosh 3002005004WL093380 Pratima Ghosh 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403204 PRATIMA DAS GHOSH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-009/82
(Dakshin Radhanagar) 		3002005004NRG23060320231045187 07/03/2023 Anima PaulDas 3002005004WL093327 Anima PaulDas 00354 PUNB0164820 2120 2120 Processed 30/03/2023 0312403175 ANIMA PAUL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 26500 26500
14 RAJNAGAR TR-02-005-004-001/185
(Dakshin Radhanagar) 		3002005004NRG23060320231045202 07/03/2023 Adar Bala Das 3002005004WL093329 Adar Bala Das 00458 PUNB0RRBTGB 2120 2120 Processed 31/03/2023 0312403203 ADAR BALA DAS W/O LT HAR KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
15 RAJNAGAR TR-02-005-004-001/105
(Dakshin Radhanagar) 		3002005004NRG23070320231045646 07/03/2023 Santi Bala Das 3002005004WL093380 Santi Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403191 SANTI DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-001/128
(Dakshin Radhanagar) 		3002005004NRG23060320231045200 07/03/2023 Krishna Shib 3002005004WL093329 Krishna Shib 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403197 KRISHNA SHIB TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-004-001/14
(Dakshin Radhanagar) 		3002005004NRG23060320231045232 07/03/2023 Sova Rani Das 3002005004WL093333 Sova Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403187 SOVA RANI DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-004-001/161
(Dakshin Radhanagar) 		3002005004NRG23060320231045181 07/03/2023 Anath Bandhu Das 3002005004WL093327 Anath Bandhu Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403190 ANATH BANDHU DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-001/41
(Dakshin Radhanagar) 		3002005004NRG23060320231045203 07/03/2023 Sudip Das 3002005004WL093329 Sudip Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403192 SUDIP DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-001/59
(Dakshin Radhanagar) 		3002005004NRG23070320231045647 07/03/2023 Nirmal Das 3002005004WL093380 Nirmal Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403186 NIRMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-002/5
(Dakshin Radhanagar) 		3002005004NRG23060320231045204 07/03/2023 Gopal Das 3002005004WL093329 Gopal Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403199 GOPAL DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-004-002/7
(Dakshin Radhanagar) 		3002005004NRG23060320231045233 07/03/2023 Mohanlal Das 3002005004WL093333 Mohanlal Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403196 MOHAN LAL DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-004-003/61
(Dakshin Radhanagar) 		3002005004NRG23060320231045210 07/03/2023 Haripad Debnath 3002005004WL093330 Haripad Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403194 HARIPADA DEBNATH SO LT HARISH CH TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-004-003/78
(Dakshin Radhanagar) 		3002005004NRG23060320231045160 07/03/2023 Subhash Dey 3002005004WL093324 Subhash Dey 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403193 SUBHASH CH.DEY PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-003/86
(Dakshin Radhanagar) 		3002005004NRG23060320231045211 07/03/2023 Ratan Dey 3002005004WL093330 Ratan Dey 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403202 RATAN DEY PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-005/10
(Dakshin Radhanagar) 		3002005004NRG23060320231045183 07/03/2023 Premananda Dey 3002005004WL093327 Premananda Dey 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403195 PREMANANDA DEY PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-005/12
(Dakshin Radhanagar) 		3002005004NRG23070320231045649 07/03/2023 Pashuram Ghosh 3002005004WL093380 Pashuram Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403198 PASHURAM GHOSH TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-004-008/20
(Dakshin Radhanagar) 		3002005004NRG23060320231045162 07/03/2023 Bhanu Das Sarkar 3002005004WL093324 Bhanu Das Sarkar 00458 UTBI0RRBTGB 636 636 Processed 30/03/2023 0312403189 BANU SARKAR BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-004-008/42
(Dakshin Radhanagar) 		3002005004NRG23060320231045234 07/03/2023 Joytara Das 3002005004WL093333 Joytara Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403200 JOYTARA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-009/43
(Dakshin Radhanagar) 		3002005004NRG23060320231045213 07/03/2023 Ram Chandra 3002005004WL093330 Ram Chandra 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403184 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-009/63
(Dakshin Radhanagar) 		3002005004NRG23060320231045163 07/03/2023 Charu Bala Barman 3002005004WL093324 Charu Bala Barman 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312403185 CHARU BALA BARMAN PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-009/79
(Dakshin Radhanagar) 		3002005004NRG23060320231045185 07/03/2023 Uttam Chanda 3002005004WL093327 Uttam Chanda 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403201 UTTAM CHANDA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-009/82
(Dakshin Radhanagar) 		3002005004NRG23060320231045186 07/03/2023 Jogendra Das 3002005004WL093327 Jogendra Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312403188 JOGENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 38796 38796
Total 67416 67416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_070323APB_FTO_228380 Punjab National Bank PUNB0164820 Radhanagar 26500
2 RAJNAGAR TR3002005004_070323APB_FTO_228380 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2120
3 RAJNAGAR TR3002005004_070323APB_FTO_228380 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 38796

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