Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:44 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_140922APB_FTO_112265
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-02-005-005-002/83
(Dakshin Rajnagar) 		3002005005NRG23140920220400709 14/09/2022 Ratna Debnath 3002005005WL0054617 Ratna Debnath 00354 PUNB0215820 1272 1272 Processed 01/10/2022 5122554354 RATNA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-005-002/106
(Dakshin Rajnagar) 		3002005005NRG23140920220400700 14/09/2022 Sukumar Biswas 3002005005WL0054617 Sukumar Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554378 SUKUMAR BISWAS SO SURENDRA DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-005-002/118
(Dakshin Rajnagar) 		3002005005NRG23140920220400516 14/09/2022 Anjan Debnath 3002005005WL0054606 Anjan Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554356 ANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-005-002/119
(Dakshin Rajnagar) 		3002005005NRG23140920220400546 14/09/2022 Mano Ranjan Das 3002005005WL0054611 Mano Ranjan Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554359 MANORANJAN DAS SO LT PURANCHANDRA DAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-005-002/12
(Dakshin Rajnagar) 		3002005005NRG23140920220400518 14/09/2022 KanChan Biswas Das 3002005005WL0054606 KanChan Biswas Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554365 KANCHANA BALA BISWAS DAS W/O KRISHNADHAN TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-005-002/12
(Dakshin Rajnagar) 		3002005005NRG23140920220400517 14/09/2022 Krishnadhan Das 3002005005WL0054606 Krishnadhan Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554401 KRISHNA DHAN DAS SO LT LALIT MOHAN DAS TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-005-002/123
(Dakshin Rajnagar) 		3002005005NRG23140920220400525 14/09/2022 Basana Datta 3002005005WL0054607 Basana Datta 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554357 BASANA MAJUMDER DATTA WO THAKURCHAND DAT TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-005-002/123
(Dakshin Rajnagar) 		3002005005NRG23140920220400524 14/09/2022 Thakur Ch. Datta 3002005005WL0054607 Thakur Ch. Datta 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554379 THAKUR CHAND DATTA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-005-002/125
(Dakshin Rajnagar) 		3002005005NRG23140920220400547 14/09/2022 Alo Rani Saha 3002005005WL0054611 Alo Rani Saha 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554396 ALO RANI SAHA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-005-002/126
(Dakshin Rajnagar) 		3002005005NRG23140920220400627 14/09/2022 Babul Debnath 3002005005WL0054615 Babul Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554397 BABUL DEBNATH S/O LT SUDHANGSU TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-005-002/127
(Dakshin Rajnagar) 		3002005005NRG23140920220400520 14/09/2022 Namita Das 3002005005WL0054606 Namita Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554390 NAMITA DAS W/O BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-005-002/133
(Dakshin Rajnagar) 		3002005005NRG23140920220400701 14/09/2022 Panchami Debnath 3002005005WL0054617 Panchami Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554398 PANCHAMI DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-005-002/145
(Dakshin Rajnagar) 		3002005005NRG23140920220400702 14/09/2022 Narayan Sukla Das 3002005005WL0054617 Narayan Sukla Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554393 NARAYANM SUKLA DAS S/O SUDHIR TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-005-002/146
(Dakshin Rajnagar) 		3002005005NRG23140920220400548 14/09/2022 Nikhel Das 3002005005WL0054611 Nikhel Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554385 NIKHIL DAS S/O SATISH DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-005-002/161
(Dakshin Rajnagar) 		3002005005NRG23140920220400527 14/09/2022 Biplab Das 3002005005WL0054607 Biplab Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554361 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-005-002/161
(Dakshin Rajnagar) 		3002005005NRG23140920220400526 14/09/2022 Jamuna Das 3002005005WL0054607 Jamuna Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554376 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-005-002/166
(Dakshin Rajnagar) 		3002005005NRG23140920220400528 14/09/2022 Rupali Debnath 3002005005WL0054607 Rupali Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554387 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-005-002/168
(Dakshin Rajnagar) 		3002005005NRG23140920220400629 14/09/2022 Kiran Bala Das 3002005005WL0054615 Kiran Bala Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554373 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-005-002/168
(Dakshin Rajnagar) 		3002005005NRG23140920220400628 14/09/2022 Nakul Das 3002005005WL0054615 Nakul Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554380 NAKUL DAS S/O LT DINABANDHU DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-005-002/172
(Dakshin Rajnagar) 		3002005005NRG23140920220400521 14/09/2022 Sukla Das 3002005005WL0054606 Sukla Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554369 SHUKLA DAS W/O KRISHNA DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-005-002/190
(Dakshin Rajnagar) 		3002005005NRG23140920220400630 14/09/2022 Babul Saha 3002005005WL0054615 Babul Saha 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554399 BABUL SAHA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-005-002/201
(Dakshin Rajnagar) 		3002005005NRG23140920220400556 14/09/2022 Safikul Rahaman 3002005005WL0054612 Safikul Rahaman 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554404 SAPHIKUR RAHAMAN KHANDAKAR S/O ABDUL OHA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-005-002/203
(Dakshin Rajnagar) 		3002005005NRG23140920220400558 14/09/2022 Jharna Das 3002005005WL0054612 Jharna Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554366 JHARNA DAS W/O NIRMAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-005-002/203
(Dakshin Rajnagar) 		3002005005NRG23140920220400557 14/09/2022 Nirmal Ch. Das 3002005005WL0054612 Nirmal Ch. Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554375 NIRMAL CH DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-005-002/208
(Dakshin Rajnagar) 		3002005005NRG23140920220400541 14/09/2022 Jhulan Das 3002005005WL0054610 Jhulan Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554377 JHULAN DAS W/O PARIMAL DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-005-002/208
(Dakshin Rajnagar) 		3002005005NRG23140920220400540 14/09/2022 Parimal Das 3002005005WL0054610 Parimal Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554370 PARIMAL DAS SO SURENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-005-002/214
(Dakshin Rajnagar) 		3002005005NRG23140920220400559 14/09/2022 Nirmal Sarkar 3002005005WL0054612 Nirmal Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554394 NIRMAL SARKAR SO LT BINODE TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-005-002/25
(Dakshin Rajnagar) 		3002005005NRG23140920220400705 14/09/2022 Sandhya Debnath 3002005005WL0054617 Sandhya Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554364 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-005-002/26
(Dakshin Rajnagar) 		3002005005NRG23140920220400550 14/09/2022 Minati Debnath 3002005005WL0054611 Minati Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554384 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-005-002/26
(Dakshin Rajnagar) 		3002005005NRG23140920220400549 14/09/2022 Rajib Debnath 3002005005WL0054611 Rajib Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554355 RAJEEV DEBNATH S/O FANIBHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-005-002/27
(Dakshin Rajnagar) 		3002005005NRG23140920220400707 14/09/2022 Laxmi Rani Das 3002005005WL0054617 Laxmi Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554363 LAXMI RANI DAS W/O TAPAN DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-005-002/27
(Dakshin Rajnagar) 		3002005005NRG23140920220400706 14/09/2022 Tapan Das 3002005005WL0054617 Tapan Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554392 TAPAN DAS S/O LT PRAN HARI DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-005-002/32
(Dakshin Rajnagar) 		3002005005NRG23140920220400522 14/09/2022 Jogesh Chakraborty 3002005005WL0054606 Jogesh Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554362 JOGESH CHAKRABORTY SO LT ABHOY CHARAN CH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-005-002/39
(Dakshin Rajnagar) 		3002005005NRG23140920220400560 14/09/2022 Batan Das 3002005005WL0054612 Batan Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554403 BUTAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAJNAGAR TR-02-005-005-002/55
(Dakshin Rajnagar) 		3002005005NRG23140920220400631 14/09/2022 Bishu Majumder 3002005005WL0054615 Bishu Majumder 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554400 BISHU MAJUMDER W/O NIBARAN MAJUMDER TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-005-002/6
(Dakshin Rajnagar) 		3002005005NRG23140920220400531 14/09/2022 Shankar Debnath 3002005005WL0054607 Shankar Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554402 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-005-002/6
(Dakshin Rajnagar) 		3002005005NRG23140920220400532 14/09/2022 Sumitra Debnath 3002005005WL0054607 Sumitra Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554374 SUCHITRA DEBNATH BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-005-002/61
(Dakshin Rajnagar) 		3002005005NRG23140920220400632 14/09/2022 Bhagabati Das 3002005005WL0054615 Bhagabati Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554382 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-005-002/62
(Dakshin Rajnagar) 		3002005005NRG23140920220400542 14/09/2022 Chhaya Banik 3002005005WL0054610 Chhaya Banik 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554360 CHHAYA RANI BANIK PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-005-002/66
(Dakshin Rajnagar) 		3002005005NRG23140920220400633 14/09/2022 Badal Sarkar 3002005005WL0054615 Badal Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554358 BADAL SARKAR SO BINOD SARKAR TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-005-002/66
(Dakshin Rajnagar) 		3002005005NRG23140920220400634 14/09/2022 Bandana Sarkar 3002005005WL0054615 Bandana Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554388 BANDANA ROY(SARKAR) PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-005-002/7
(Dakshin Rajnagar) 		3002005005NRG23140920220400551 14/09/2022 Chandra Sagar Das 3002005005WL0054611 Chandra Sagar Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554381 CHANDRA SAGAR DAS S/O BHARAT TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-005-002/7
(Dakshin Rajnagar) 		3002005005NRG23140920220400552 14/09/2022 Maya Rani Das 3002005005WL0054611 Maya Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554371 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-005-002/71
(Dakshin Rajnagar) 		3002005005NRG23140920220400554 14/09/2022 Prabha Das 3002005005WL0054611 Prabha Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554372 PRABHA DAS WO PRADIP DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-005-002/71
(Dakshin Rajnagar) 		3002005005NRG23140920220400553 14/09/2022 Pradip Das 3002005005WL0054611 Pradip Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554391 PRADIP DAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-005-002/78
(Dakshin Rajnagar) 		3002005005NRG23140920220400544 14/09/2022 Bhajan Debnath 3002005005WL0054610 Bhajan Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554367 BHAJAN DEBNATH S/O GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-005-002/78
(Dakshin Rajnagar) 		3002005005NRG23140920220400545 14/09/2022 Pakhi Bala Debnath 3002005005WL0054610 Pakhi Bala Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554389 PAKHI BALA DEBNATH BANDHAN BANK LIMITED(508753)
48 RAJNAGAR TR-02-005-005-002/83
(Dakshin Rajnagar) 		3002005005NRG23140920220400708 14/09/2022 Subal Debnath 3002005005WL0054617 Subal Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554383 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-005-002/89
(Dakshin Rajnagar) 		3002005005NRG23140920220400561 14/09/2022 Mira Dey 3002005005WL0054612 Mira Dey 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554386 MIRA DEY W/O RANAJIT DEY TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-005-002/90
(Dakshin Rajnagar) 		3002005005NRG23140920220400533 14/09/2022 Swadesh Das 3002005005WL0054607 Swadesh Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554395 SWADESH DAS PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-005-004/58
(Dakshin Rajnagar) 		3002005005NRG23140920220400636 14/09/2022 Anita Paul 3002005005WL0054615 Anita Paul 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5122554368 ANITA PAUL W/O KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 63600 63600
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_140922APB_FTO_112265 Punjab National Bank PUNB0215820 Barpathari 1272
2 RAJNAGAR TR3002005005_140922APB_FTO_112265 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 63600

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