Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:26 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_250123APB_FTO_217371
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-02-005-004-010/12
(Batisha) 		3002005029NRG23250120230975700 25/01/2023 Sukanta Debnath 3002005029WL0089108 Sukanta Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850196 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-011/10
(Batisha) 		3002005029NRG23250120230975747 25/01/2023 Dhana Moni Tripura 3002005029WL0089112 Dhana Moni Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850197 DHANA MONI TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-011/8
(Batisha) 		3002005029NRG23250120230975767 25/01/2023 Jambuhari Tripura 3002005029WL0089114 Jambuhari Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850195 JAMBU HARI TRIPURA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-012/38
(Batisha) 		3002005029NRG23250120230975759 25/01/2023 Saraswati Paul Roy 3002005029WL0089113 Saraswati Paul Roy 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850202 SARASWATI PAL ROY BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-004-014/100
(Batisha) 		3002005029NRG23250120230975708 25/01/2023 Ranju Mog 3002005029WL0089109 Ranju Mog 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850200 RANJU MOG BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-004-014/66
(Batisha) 		3002005029NRG23250120230975769 25/01/2023 Maijungrai Tripura 3002005029WL0089114 Maijungrai Tripura 00354 PUNB0164820 1272 1272 Processed 28/03/2023 0147850201 MAIJUNGRAI TRIPURA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23250120230975718 25/01/2023 Chikan Tripura 3002005029WL0089110 Chikan Tripura 00354 PUNB0164820 1272 1272 Rejected 27/03/2023 0147850190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAJNAGAR TR-02-005-004-015/33
(Batisha) 		3002005029NRG23250120230975764 25/01/2023 Anandapati Tripura 3002005029WL0089113 Anandapati Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850198 ANANDAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-016/10
(Batisha) 		3002005029NRG23250120230975786 25/01/2023 Dipali Paul 3002005029WL0089115 Dipali Paul 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850193 DIPALI PAL PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-016/7
(Batisha) 		3002005029NRG23250120230975753 25/01/2023 Swapna Das 3002005029WL0089112 Swapna Das 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850192 SWAPNA DAS BANDHAN BANK LIMITED(508753)
11 RAJNAGAR TR-02-005-004-019/22
(Batisha) 		3002005029NRG23250120230975774 25/01/2023 Julekha Bibi 3002005029WL0089114 Julekha Bibi 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147850199 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-020/15
(Batisha) 		3002005029NRG23250120230975724 25/01/2023 Nepal Paul 3002005029WL0089110 Nepal Paul 00354 PUNB0164820 1272 1272 Processed 28/03/2023 0147850191 NEPAL PAUL TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-004-020/51
(Batisha) 		3002005029NRG23250120230975777 25/01/2023 Sachirani Das Saha 3002005029WL0089114 Sachirani Das Saha 00354 PUNB0164820 1272 1272 Processed 28/03/2023 0147850194 SACHI RANI DAS SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 16536 16536
14 RAJNAGAR TR-02-005-004-011/10
(Batisha) 		3002005029NRG23250120230975746 25/01/2023 Prasanjit Tripura 3002005029WL0089112 Prasanjit Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147850208 PRASANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-014/79
(Batisha) 		3002005029NRG23250120230975716 25/01/2023 Ranjit Tripura 3002005029WL0089110 Ranjit Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147850213 RANJIT TRIPURA S/O JANKUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-015/27
(Batisha) 		3002005029NRG23250120230975712 25/01/2023 Suklal Tripura 3002005029WL0089109 Suklal Tripura 00458 PUNB0RRBTGB 424 424 Processed 27/03/2023 0147850205 SUKALAL TRIPURA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-020/19
(Batisha) 		3002005029NRG23250120230975787 25/01/2023 Putul Rani Bhil 3002005029WL0089115 Putul Rani Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147850223 PUTUL RANI BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
18 RAJNAGAR TR-02-005-004-010/10
(Batisha) 		3002005029NRG23250120230975745 25/01/2023 Sunil Das 3002005029WL0089112 Sunil Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850216 SUNIL DAS S/O LT RABINDRA DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-010/26
(Batisha) 		3002005029NRG23250120230975780 25/01/2023 Tafura Begam 3002005029WL0089115 Tafura Begam 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850217 TAFURA BEGAM.W/O-AALI MIAH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-011/8
(Batisha) 		3002005029NRG23250120230975768 25/01/2023 Khudiram Tripura 3002005029WL0089114 Khudiram Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850209 KHUDIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-004-012/42
(Batisha) 		3002005029NRG23250120230975701 25/01/2023 Sumati Sarkar 3002005029WL0089108 Sumati Sarkar 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147850230 SUMATI SARKAR PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-012/43
(Batisha) 		3002005029NRG23250120230975761 25/01/2023 Nirmal Shil 3002005029WL0089113 Nirmal Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850229 NIRMAL SHIL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-012/48
(Batisha) 		3002005029NRG23250120230975762 25/01/2023 Basanti Nama 3002005029WL0089113 Basanti Nama 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850225 BASANTI NAMA PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-012/66
(Batisha) 		3002005029NRG23250120230975706 25/01/2023 Maran Sarkar 3002005029WL0089109 Maran Sarkar 00458 UTBI0RRBTGB 424 424 Processed 28/03/2023 0147850228 MARAN SARKAR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-004-014/100
(Batisha) 		3002005029NRG23250120230975707 25/01/2023 Manchu Mog 3002005029WL0089109 Manchu Mog 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850210 MANCHU MOG TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-004-014/43
(Batisha) 		3002005029NRG23250120230975748 25/01/2023 Uchala Mog 3002005029WL0089112 Uchala Mog 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850226 UCHALA MOG PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-014/53
(Batisha) 		3002005029NRG23250120230975709 25/01/2023 Mangchai Mog 3002005029WL0089109 Mangchai Mog 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850211 MANGCHAI MOG TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-004-014/62
(Batisha) 		3002005029NRG23250120230975704 25/01/2023 Dukhiram Tripura 3002005029WL0089108 Dukhiram Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850214 DUKHIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-014/91
(Batisha) 		3002005029NRG23250120230975750 25/01/2023 Chingchathai Mag 3002005029WL0089112 Chingchathai Mag 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850212 CHINCHATHAI MOG TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-004-014/91
(Batisha) 		3002005029NRG23250120230975751 25/01/2023 Manchu youngma Mag 3002005029WL0089112 Manchu youngma Mag 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850204 MRACHUUANGMA MOG PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-015/11
(Batisha) 		3002005029NRG23250120230975711 25/01/2023 Pradip Tripura 3002005029WL0089109 Pradip Tripura 00458 UTBI0RRBTGB 424 424 Processed 28/03/2023 0147850206 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23250120230975717 25/01/2023 Manmohan Tripura 3002005029WL0089110 Manmohan Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850207 MANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-015/21
(Batisha) 		3002005029NRG23250120230975783 25/01/2023 Sanjit Tripura 3002005029WL0089115 Sanjit Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850219 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-016/10
(Batisha) 		3002005029NRG23250120230975785 25/01/2023 Manindra Paul 3002005029WL0089115 Manindra Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850233 MANINDRA PAL, S/O-LATE-BIPIN PAL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-004-016/22
(Batisha) 		3002005029NRG23250120230975719 25/01/2023 Kiran bala Ghosh 3002005029WL0089110 Kiran bala Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850203 KIRAN BALA GHOSH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-016/35
(Batisha) 		3002005029NRG23250120230975721 25/01/2023 Kartaik Sarkar 3002005029WL0089110 Kartaik Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850227 KARTIK SARKAR S/O RAJWESWAR TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-004-016/53
(Batisha) 		3002005029NRG23250120230975765 25/01/2023 Ratan Debnath 3002005029WL0089113 Ratan Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850235 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-004-016/7
(Batisha) 		3002005029NRG23250120230975752 25/01/2023 Maran Das 3002005029WL0089112 Maran Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850234 MARAN DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-004-016/70
(Batisha) 		3002005029NRG23250120230975754 25/01/2023 Anjali Das 3002005029WL0089112 Anjali Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850218 ANJALI DAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-004-016/82
(Batisha) 		3002005029NRG23250120230975755 25/01/2023 Gobinda Das 3002005029WL0089112 Gobinda Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147850231 RAKHI SAHA (DAS) PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-016/84
(Batisha) 		3002005029NRG23250120230975771 25/01/2023 Laxman Ghosh 3002005029WL0089114 Laxman Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850232 LAXMAN GHOSH TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-004-019/10
(Batisha) 		3002005029NRG23250120230975714 25/01/2023 Abdul Hossen Mia 3002005029WL0089109 Abdul Hossen Mia 00458 UTBI0RRBTGB 424 424 Processed 28/03/2023 0147850236 ABUL HOSEN MIAH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-004-019/22
(Batisha) 		3002005029NRG23250120230975773 25/01/2023 Nashir Ahamed 3002005029WL0089114 Nashir Ahamed 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850215 NASHIR AHAMMED TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-004-020/14
(Batisha) 		3002005029NRG23250120230975723 25/01/2023 Pranajit Paul 3002005029WL0089110 Pranajit Paul 00458 UTBI0RRBTGB 424 424 Processed 28/03/2023 0147850220 PRANJIT PAUL TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-004-020/36
(Batisha) 		3002005029NRG23250120230975705 25/01/2023 Subharanjan Bhil 3002005029WL0089108 Subharanjan Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850224 SUBHARANJAN BHIL TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-004-020/47
(Batisha) 		3002005029NRG23250120230975775 25/01/2023 Milan Bhil 3002005029WL0089114 Milan Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850221 MILAN BHIL TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-004-020/51
(Batisha) 		3002005029NRG23250120230975776 25/01/2023 Bikash Saha 3002005029WL0089114 Bikash Saha 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147850222 BIKASH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 34344 34344
Total 55120 55120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_250123APB_FTO_217371 Punjab National Bank PUNB0164820 Radhanagar 16536
2 RAJNAGAR TR3002005029_250123APB_FTO_217371 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1272
3 RAJNAGAR TR3002005029_250123APB_FTO_217371 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2968
4 RAJNAGAR TR3002005029_250123APB_FTO_217371 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 34344

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