Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:35 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_221222APB_FTO_188054
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-02-005-004-001/1
(Dakshin Radhanagar) 		3002005004NRG23211220220796532 22/12/2022 Durga Bala DattaBiswas 3002005004WL0079910 Durga Bala DattaBiswas 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007135 DURGABALA DUTTA W/O SUJIT KUMAR BISWAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/116
(Dakshin Radhanagar) 		3002005004NRG23211220220796534 22/12/2022 Jyoti Biswas 3002005004WL0079910 Jyoti Biswas 00354 PUNB0164820 756 756 Processed 28/12/2022 7470007136 JUTI BISWAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/119
(Dakshin Radhanagar) 		3002005004NRG23211220220796536 22/12/2022 Nilu Dey 3002005004WL0079910 Nilu Dey 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007157 NILU DEY PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-001/120
(Dakshin Radhanagar) 		3002005004NRG23211220220796537 22/12/2022 Chandan Dey 3002005004WL0079910 Chandan Dey 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007146 CHANDAN DEY PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-001/133
(Dakshin Radhanagar) 		3002005004NRG23211220220796538 22/12/2022 Shilu Sarkar 3002005004WL0079910 Shilu Sarkar 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007138 SHILU SARKAR PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-001/151
(Dakshin Radhanagar) 		3002005004NRG23211220220796540 22/12/2022 Astami Das 3002005004WL0079910 Astami Das 00354 PUNB0164820 756 756 Processed 28/12/2022 7470007148 ASHTAMI DAS BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-004-001/34
(Dakshin Radhanagar) 		3002005004NRG23211220220796542 22/12/2022 Mridul Das 3002005004WL0079910 Mridul Das 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007143 MRIDULRANI DAS PAUL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-001/51
(Dakshin Radhanagar) 		3002005004NRG23211220220796544 22/12/2022 Minati Paul 3002005004WL0079910 Minati Paul 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007137 MINATI PAUL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-004-001/72
(Dakshin Radhanagar) 		3002005004NRG23211220220796547 22/12/2022 Shikha Rani Sarkar 3002005004WL0079910 Shikha Rani Sarkar 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007150 SHIKHA RANI SARKAR PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-001/83
(Dakshin Radhanagar) 		3002005004NRG23211220220796548 22/12/2022 Kanan Biswas 3002005004WL0079910 Kanan Biswas 00354 PUNB0164820 567 567 Processed 28/12/2022 7470007144 KANAN BISWAS BANDHAN BANK LIMITED(508753)
11 RAJNAGAR TR-02-005-004-001/85
(Dakshin Radhanagar) 		3002005004NRG23211220220796549 22/12/2022 shyamala Das 3002005004WL0079910 shyamala Das 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007147 SHYAMALA BALA DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-001/87
(Dakshin Radhanagar) 		3002005004NRG23211220220796550 22/12/2022 Minati Debnath 3002005004WL0079910 Minati Debnath 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007149 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-004-001/89
(Dakshin Radhanagar) 		3002005004NRG23211220220796551 22/12/2022 Rekha Mallik 3002005004WL0079910 Rekha Mallik 00354 PUNB0164820 189 189 Processed 28/12/2022 7470007151 REKHA MALLIK PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-003/12
(Dakshin Radhanagar) 		3002005004NRG23211220220796552 22/12/2022 Nirmal bala Dey 3002005004WL0079910 Nirmal bala Dey 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007153 NILU BALA DEY PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-003/40
(Dakshin Radhanagar) 		3002005004NRG23211220220796556 22/12/2022 Kanchan Dey 3002005004WL0079910 Kanchan Dey 00354 PUNB0164820 945 945 Rejected 28/12/2022 7470007142 A/c Blocked or Frozen
16 RAJNAGAR TR-02-005-004-003/55
(Dakshin Radhanagar) 		3002005004NRG23211220220796558 22/12/2022 Ananta Bala Dutta 3002005004WL0079910 Ananta Bala Dutta 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007155 ANANTA BALA DATTA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-003/64
(Dakshin Radhanagar) 		3002005004NRG23211220220796561 22/12/2022 Kanchan Nama Dey 3002005004WL0079910 Kanchan Nama Dey 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007156 KANCHAN NAMA DEY PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-003/65
(Dakshin Radhanagar) 		3002005004NRG23211220220796562 22/12/2022 Sishu Bala Ghosh 3002005004WL0079910 Sishu Bala Ghosh 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007152 SHISHU BALA GHOSH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-003/66
(Dakshin Radhanagar) 		3002005004NRG23211220220796563 22/12/2022 Sunanda Dey 3002005004WL0079910 Sunanda Dey 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007154 SUNANDA DEY BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-004-003/82
(Dakshin Radhanagar) 		3002005004NRG23211220220796564 22/12/2022 Ratna Das 3002005004WL0079910 Ratna Das 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007145 RATNA DHAR DAS BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-004-003/9
(Dakshin Radhanagar) 		3002005004NRG23211220220796567 22/12/2022 Buri Bala Dey 3002005004WL0079910 Buri Bala Dey 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007140 BUDI BALA DEY PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-017/28
(Dakshin Radhanagar) 		3002005004NRG23211220220796572 22/12/2022 Apan Dey 3002005004WL0079910 Apan Dey 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007141 APAN DEY PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-017/30
(Dakshin Radhanagar) 		3002005004NRG23211220220796573 22/12/2022 Krishna Dey Ghosh 3002005004WL0079910 Krishna Dey Ghosh 00354 PUNB0164820 945 945 Processed 28/12/2022 7470007139 KRISHNA DEY GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 20223 20223
24 RAJNAGAR TR-02-005-004-001/1
(Dakshin Radhanagar) 		3002005004NRG23211220220796531 22/12/2022 Sujit Kr Biswas 3002005004WL0079910 Sujit Kr Biswas 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007169 SUJIT KUMAR BISWAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-001/113
(Dakshin Radhanagar) 		3002005004NRG23211220220796533 22/12/2022 Arati Biswas 3002005004WL0079910 Arati Biswas 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007165 ARATIBALA BISWAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-001/118
(Dakshin Radhanagar) 		3002005004NRG23211220220796535 22/12/2022 Pratima Das 3002005004WL0079910 Pratima Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007172 Pratima Das AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAJNAGAR TR-02-005-004-001/153
(Dakshin Radhanagar) 		3002005004NRG23211220220796541 22/12/2022 Gyanandra Shib 3002005004WL0079910 Gyanandra Shib 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007166 JNANENDRA SHIB PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-001/49
(Dakshin Radhanagar) 		3002005004NRG23211220220796543 22/12/2022 Kaberi Das 3002005004WL0079910 Kaberi Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007175 KABERI DAS BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-004-001/52
(Dakshin Radhanagar) 		3002005004NRG23211220220796545 22/12/2022 Manasi Bala Biswas 3002005004WL0079910 Manasi Bala Biswas 00458 UTBI0RRBTGB 756 756 Processed 28/12/2022 7470007163 MANASHI BALA BISWAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-001/69
(Dakshin Radhanagar) 		3002005004NRG23211220220796546 22/12/2022 Sunil Ch Dey 3002005004WL0079910 Sunil Ch Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007164 PRATIBHA DEY PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-003/2
(Dakshin Radhanagar) 		3002005004NRG23211220220796553 22/12/2022 Mangali Dey 3002005004WL0079910 Mangali Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007174 MANGALI DEY BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-004-003/21
(Dakshin Radhanagar) 		3002005004NRG23211220220796554 22/12/2022 Hemal Das 3002005004WL0079910 Hemal Das 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007170 HEMAL DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-003/5
(Dakshin Radhanagar) 		3002005004NRG23211220220796557 22/12/2022 Nipa Dey 3002005004WL0079910 Nipa Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007173 NIPA DEY BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-004-003/6
(Dakshin Radhanagar) 		3002005004NRG23211220220796559 22/12/2022 Shymal Dey 3002005004WL0079910 Shymal Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007167 MANGAL DEY PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-004-003/60
(Dakshin Radhanagar) 		3002005004NRG23211220220796560 22/12/2022 Santi Bala Dey 3002005004WL0079910 Santi Bala Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007159 SANTI BALA DEY PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-004-003/83
(Dakshin Radhanagar) 		3002005004NRG23211220220796565 22/12/2022 Rinku Dey 3002005004WL0079910 Rinku Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007161 RINKU DEY PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-004-003/89
(Dakshin Radhanagar) 		3002005004NRG23211220220796566 22/12/2022 Jamini Dutta 3002005004WL0079910 Jamini Dutta 00458 UTBI0RRBTGB 756 756 Processed 28/12/2022 7470007171 JAMINI DATTA PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-003/90
(Dakshin Radhanagar) 		3002005004NRG23211220220796568 22/12/2022 Niranjan Dey 3002005004WL0079910 Niranjan Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007160 NIRANJAN DEY TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-004-005/53
(Dakshin Radhanagar) 		3002005004NRG23211220220796569 22/12/2022 Shepal Dey 3002005004WL0079910 Shepal Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007168 SEPHAL DEY PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-004-006/30
(Dakshin Radhanagar) 		3002005004NRG23211220220796570 22/12/2022 Rama Dey 3002005004WL0079910 Rama Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007162 RAMA DEY PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-006/31
(Dakshin Radhanagar) 		3002005004NRG23211220220796571 22/12/2022 Tapan Dey 3002005004WL0079910 Tapan Dey 00458 UTBI0RRBTGB 945 945 Processed 28/12/2022 7470007158 ARATI DEBNATH DEY BANDHAN BANK LIMITED(508753)
SubTotal 16632 16632
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_221222APB_FTO_188054 Punjab National Bank PUNB0164820 Radhanagar 20223
2 RAJNAGAR TR3002005004_221222APB_FTO_188054 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 16632

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