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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:01 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_030123APB_FTO_198310
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-02-005-013-004/15
(Nihar Nagar) 		3002005013NRG23301220220850850 03/01/2023 Amar krishna Debnath 3002005013WL0082818 Amar krishna Debnath 00354 PUNB0120220 1330 1330 Processed 06/01/2023 7716798308 AMAR KRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-004/42
(Nihar Nagar) 		3002005013NRG23301220220850863 03/01/2023 Sandhya Debnath 3002005013WL0082818 Sandhya Debnath 00354 PUNB0120220 1330 1330 Processed 06/01/2023 7716798309 SANDHYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-013-004/45
(Nihar Nagar) 		3002005013NRG23301220220850865 03/01/2023 Gopal Ch Debnath 3002005013WL0082818 Gopal Ch Debnath 00354 PUNB0120220 1330 1330 Processed 06/01/2023 7716798305 GOPAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-013-004/49
(Nihar Nagar) 		3002005013NRG23301220220850868 03/01/2023 Sankar Debnath 3002005013WL0082818 Sankar Debnath 00354 PUNB0120220 1330 1330 Processed 06/01/2023 7716798307 SHANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-013-004/8
(Nihar Nagar) 		3002005013NRG23301220220850886 03/01/2023 Santi Das 3002005013WL0082818 Santi Das 00354 PUNB0120220 1140 1140 Processed 06/01/2023 7716798306 SHANTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6460 6460
6 RAJNAGAR TR-02-005-013-004/127
(Nihar Nagar) 		3002005013NRG23301220220850847 03/01/2023 Goutam Debnath 3002005013WL0082818 Goutam Debnath 00354 PUNB0164820 1330 1330 Processed 06/01/2023 7716798310 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-013-004/16
(Nihar Nagar) 		3002005013NRG23301220220850851 03/01/2023 Uttra Debnath 3002005013WL0082818 Uttra Debnath 00354 PUNB0164820 1330 1330 Processed 06/01/2023 7716798312 UTTARA DEBNATH BANDHAN BANK LIMITED(508753)
8 RAJNAGAR TR-02-005-013-004/76
(Nihar Nagar) 		3002005013NRG23301220220850883 03/01/2023 Jagadish Das 3002005013WL0082818 Jagadish Das 00354 PUNB0164820 1140 1140 Processed 06/01/2023 7716798311 JAGADISH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
9 RAJNAGAR TR-02-005-013-004/1
(Nihar Nagar) 		3002005013NRG23301220220850836 03/01/2023 Dipu Debnath 3002005013WL0082818 Dipu Debnath 00354 PUNB0215820 1330 1330 Processed 06/01/2023 7716798314 DIPU DEBNATH BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-013-004/89
(Nihar Nagar) 		3002005013NRG23301220220850890 03/01/2023 Sankar Gurung 3002005013WL0082818 Sankar Gurung 00354 PUNB0215820 1330 1330 Processed 06/01/2023 7716798313 SANKAR GURUNG PUNJAB NATIONAL BANK(508568)
SubTotal 2660 2660
11 RAJNAGAR TR-02-005-013-004/119
(Nihar Nagar) 		3002005013NRG23301220220850842 03/01/2023 Haradhan Shil 3002005013WL0082818 Haradhan Shil 00415 SBIN0006093 1330 1330 Processed 06/01/2023 7716798315 MR HARADHAN SHIL STATE BANK OF INDIA(508548)
SubTotal 1330 1330
12 RAJNAGAR TR-02-005-013-004/128
(Nihar Nagar) 		3002005013NRG23301220220850848 03/01/2023 Uttam Debnath 3002005013WL0082818 Uttam Debnath 00458 PUNB0RRBTGB 1330 1330 Processed 06/01/2023 7716798344 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-004/218
(Nihar Nagar) 		3002005013NRG23301220220850854 03/01/2023 Urmila Debnath 3002005013WL0082818 Urmila Debnath 00458 PUNB0RRBTGB 1330 1330 Processed 06/01/2023 7716798325 URMILA DEBNATH TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-004/58
(Nihar Nagar) 		3002005013NRG23301220220850873 03/01/2023 Makhan Ch. Shil 3002005013WL0082818 Makhan Ch. Shil 00458 PUNB0RRBTGB 1330 1330 Processed 06/01/2023 7716798354 MAKHAN CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-013-004/86
(Nihar Nagar) 		3002005013NRG23301220220850889 03/01/2023 Arun Debnath 3002005013WL0082818 Arun Debnath 00458 PUNB0RRBTGB 1330 1330 Processed 06/01/2023 7716798345 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-013-004/92
(Nihar Nagar) 		3002005013NRG23301220220850893 03/01/2023 Bhanu Debnath 3002005013WL0082818 Bhanu Debnath 00458 PUNB0RRBTGB 1330 1330 Processed 06/01/2023 7716798358 BHANU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6650 6650
17 RAJNAGAR TR-02-005-013-004/10
(Nihar Nagar) 		3002005013NRG23301220220850837 03/01/2023 Swapna Das Sarkar 3002005013WL0082818 Swapna Das Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 06/01/2023 7716798323 SWAPNA DAS SARKAR BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-013-004/101
(Nihar Nagar) 		3002005013NRG23301220220850838 03/01/2023 Subash Das 3002005013WL0082818 Subash Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798332 SUBHASH DAS SO AMULYA DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-013-004/103
(Nihar Nagar) 		3002005013NRG23301220220850839 03/01/2023 Suniti Sarkar 3002005013WL0082818 Suniti Sarkar 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798353 SUNITI SARKAR WO AMRITA SARKAR TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-004/106
(Nihar Nagar) 		3002005013NRG23301220220850840 03/01/2023 Arjun Das 3002005013WL0082818 Arjun Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798330 ARJUN DAS S/O BINOD BEHARI DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-004/116
(Nihar Nagar) 		3002005013NRG23301220220850841 03/01/2023 Laxmi Debnath 3002005013WL0082818 Laxmi Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798333 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-004/120
(Nihar Nagar) 		3002005013NRG23301220220850843 03/01/2023 Subal Shil 3002005013WL0082818 Subal Shil 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798342 SUBAL CH SHIL SO MANINDRA KR SHIL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-004/121
(Nihar Nagar) 		3002005013NRG23301220220850844 03/01/2023 Rita Das 3002005013WL0082818 Rita Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798336 REETA DAS WO AMRIT DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-004/123
(Nihar Nagar) 		3002005013NRG23301220220850845 03/01/2023 Sunil Das 3002005013WL0082818 Sunil Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798339 SEFALI DAS WO SUNIL DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-004/19
(Nihar Nagar) 		3002005013NRG23301220220850852 03/01/2023 Gita Name Das 3002005013WL0082818 Gita Name Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798328 GITA RANI NAMA DAS W/O SUBAL NAMA DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-004/214
(Nihar Nagar) 		3002005013NRG23301220220850853 03/01/2023 Biju Debnath 3002005013WL0082818 Biju Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798319 BIJU DEBNATH TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-004/25
(Nihar Nagar) 		3002005013NRG23301220220850855 03/01/2023 Sanjit Ray 3002005013WL0082818 Sanjit Ray 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798348 SANJIT RAY TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-004/26
(Nihar Nagar) 		3002005013NRG23301220220850856 03/01/2023 Kanu Ch Sarkar 3002005013WL0082818 Kanu Ch Sarkar 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798347 KANU CHANDR SARKAR PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-013-004/29
(Nihar Nagar) 		3002005013NRG23301220220850857 03/01/2023 Shamal Das 3002005013WL0082818 Shamal Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798356 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-013-004/30
(Nihar Nagar) 		3002005013NRG23301220220850858 03/01/2023 Khokan Ray Barman 3002005013WL0082818 Khokan Ray Barman 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716798320 Khokan Roy Barman AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAJNAGAR TR-02-005-013-004/34
(Nihar Nagar) 		3002005013NRG23301220220850859 03/01/2023 Sumati Das 3002005013WL0082818 Sumati Das 00458 UTBI0RRBTGB 380 380 Processed 06/01/2023 7716798357 SUMATI DAS W/O BIDHAN DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-004/4
(Nihar Nagar) 		3002005013NRG23301220220850860 03/01/2023 Minu Bala Das 3002005013WL0082818 Minu Bala Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798335 MINU RANI DAS W/O LALIT DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-004/40
(Nihar Nagar) 		3002005013NRG23301220220850861 03/01/2023 Aparna Debnath 3002005013WL0082818 Aparna Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798352 APARNA DEBNATH BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-013-004/41
(Nihar Nagar) 		3002005013NRG23301220220850862 03/01/2023 Bijali Debnath 3002005013WL0082818 Bijali Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798355 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-013-004/42
(Nihar Nagar) 		3002005013NRG23301220220850864 03/01/2023 Ashu Debnath 3002005013WL0082818 Ashu Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798322 ASHU DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-013-004/46
(Nihar Nagar) 		3002005013NRG23301220220850866 03/01/2023 Maran Das 3002005013WL0082818 Maran Das 00458 UTBI0RRBTGB 760 760 Processed 06/01/2023 7716798346 MARAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-013-004/47
(Nihar Nagar) 		3002005013NRG23301220220850867 03/01/2023 Manik Das 3002005013WL0082818 Manik Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798326 MANIK DAS S/O LT KAMINI DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-004/5
(Nihar Nagar) 		3002005013NRG23301220220850869 03/01/2023 Manju Debnath 3002005013WL0082818 Manju Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798334 SANJU DEBNATH WO SHRIBAS DEBNATH TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-004/50
(Nihar Nagar) 		3002005013NRG23301220220850870 03/01/2023 Kanu Debnath 3002005013WL0082818 Kanu Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798350 KANU DEBNATH TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-004/53
(Nihar Nagar) 		3002005013NRG23301220220850871 03/01/2023 Sanjit Shil 3002005013WL0082818 Sanjit Shil 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798338 SANJIT SHIL SO LT BHAGABAN SHIL TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-004/54
(Nihar Nagar) 		3002005013NRG23301220220850872 03/01/2023 Balaram Das 3002005013WL0082818 Balaram Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798359 BALARAM DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-004/59
(Nihar Nagar) 		3002005013NRG23301220220850874 03/01/2023 Mantu Das 3002005013WL0082818 Mantu Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798343 MANTU DAS SO LT RAMCHANDRA DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-013-004/62
(Nihar Nagar) 		3002005013NRG23301220220850875 03/01/2023 Shayandha Das 3002005013WL0082818 Shayandha Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798317 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-013-004/63
(Nihar Nagar) 		3002005013NRG23301220220850876 03/01/2023 Archana Bala Das 3002005013WL0082818 Archana Bala Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798351 ARCHANA BALA DAS BANDHAN BANK LIMITED(508753)
45 RAJNAGAR TR-02-005-013-004/64
(Nihar Nagar) 		3002005013NRG23301220220850877 03/01/2023 Aparna Das 3002005013WL0082818 Aparna Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798331 ALPANA DAS W/O SWAPAN DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-013-004/66
(Nihar Nagar) 		3002005013NRG23301220220850878 03/01/2023 Nakul Das 3002005013WL0082818 Nakul Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798341 NAKUL DAS SO BINOD BIHARI DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-004/67
(Nihar Nagar) 		3002005013NRG23301220220850879 03/01/2023 Dilip Das 3002005013WL0082818 Dilip Das 00458 UTBI0RRBTGB 1140 1140 Processed 06/01/2023 7716798337 DILIP DAS S/O AMULYA DAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-004/68
(Nihar Nagar) 		3002005013NRG23301220220850880 03/01/2023 Anima Shil 3002005013WL0082818 Anima Shil 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798321 ANIMA SHIL PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-013-004/7
(Nihar Nagar) 		3002005013NRG23301220220850881 03/01/2023 Parul Bala Sarkar 3002005013WL0082818 Parul Bala Sarkar 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798318 PARUL BALA SARKAR WO LT ANIL SARKAR TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-013-004/70
(Nihar Nagar) 		3002005013NRG23301220220850882 03/01/2023 Sandhya Rani Das 3002005013WL0082818 Sandhya Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 06/01/2023 7716798349 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-013-004/78
(Nihar Nagar) 		3002005013NRG23301220220850884 03/01/2023 Mintu Debnath 3002005013WL0082818 Mintu Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798360 MINTU DEBNATH TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-004/79
(Nihar Nagar) 		3002005013NRG23301220220850885 03/01/2023 Jagadish Debnath 3002005013WL0082818 Jagadish Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798327 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-004/8
(Nihar Nagar) 		3002005013NRG23301220220850887 03/01/2023 Lipi Das 3002005013WL0082818 Lipi Das 00458 UTBI0RRBTGB 1140 1140 Processed 06/01/2023 7716798329 SHILPI DAS BANDHAN BANK LIMITED(508753)
54 RAJNAGAR TR-02-005-013-004/80
(Nihar Nagar) 		3002005013NRG23301220220850888 03/01/2023 Mani Rani Shil Sharma 3002005013WL0082818 Mani Rani Shil Sharma 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798340 MANI RANI SHARMA SHIL BANDHAN BANK LIMITED(508753)
55 RAJNAGAR TR-02-005-013-004/9
(Nihar Nagar) 		3002005013NRG23301220220850891 03/01/2023 Sunil Das 3002005013WL0082818 Sunil Das 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798316 SHIKHA RANI DAS W/O SUNIL TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-004/91
(Nihar Nagar) 		3002005013NRG23301220220850892 03/01/2023 Ratna Bala Baidya 3002005013WL0082818 Ratna Bala Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716798324 MRS RATNA BALA BAIDYA SHIL STATE BANK OF INDIA(508548)
SubTotal 50160 50160
Total 71060 71060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_030123APB_FTO_198310 Punjab National Bank PUNB0120220 Siddinagar 6460
2 RAJNAGAR TR3002005013_030123APB_FTO_198310 Punjab National Bank PUNB0164820 Radhanagar 3800
3 RAJNAGAR TR3002005013_030123APB_FTO_198310 Punjab National Bank PUNB0215820 Barpathari 2660
4 RAJNAGAR TR3002005013_030123APB_FTO_198310 State Bank of India SBIN0006093 BELONIA 1330
5 RAJNAGAR TR3002005013_030123APB_FTO_198310 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6650
6 RAJNAGAR TR3002005013_030123APB_FTO_198310 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1330
7 RAJNAGAR TR3002005013_030123APB_FTO_198310 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 48830

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