Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_281222APB_FTO_192945
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-02-005-007-003/7
(Dimatali) 		3002005007NRG23271220220828186 28/12/2022 Manik Bhil 3002005007WL0081514 Manik Bhil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564616753 MANIK BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-007-002/82
(Dimatali) 		3002005007NRG23281220220829588 28/12/2022 Manju Debnath 3002005007WL0081602 Manju Debnath 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564616752 MANJU DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-002/89
(Dimatali) 		3002005007NRG23271220220828180 28/12/2022 Shibu Debnath 3002005007WL0081513 Shibu Debnath 00354 PUNB0164820 636 636 Processed 02/01/2023 7564616729 SHIBU DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-006/138
(Dimatali) 		3002005007NRG23271220220828199 28/12/2022 Maran Chandra Sarkar 3002005007WL0081516 Maran Chandra Sarkar 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564616728 MARAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
5 RAJNAGAR TR-02-005-007-001/63
(Dimatali) 		3002005007NRG23281220220829586 28/12/2022 Kajali Bhil 3002005007WL0081602 Kajali Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564616748 KAJALI BHIL BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-007-002/7
(Dimatali) 		3002005007NRG23271220220828184 28/12/2022 Narayan Debnath 3002005007WL0081514 Narayan Debnath 00458 PUNB0RRBTGB 636 636 Processed 02/01/2023 7564616751 NARAYAN DEBNATH GOBINDA DEBNATH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-003/101
(Dimatali) 		3002005007NRG23271220220828201 28/12/2022 Hari Kr Bhil 3002005007WL0081517 Hari Kr Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564616730 HARI KUMAR BHIL SO LT RANA BHIL TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-003/101
(Dimatali) 		3002005007NRG23271220220828202 28/12/2022 Radha Rani Bhil 3002005007WL0081517 Radha Rani Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564616741 RADHA RANI BHIL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-003/175
(Dimatali) 		3002005007NRG23271220220828193 28/12/2022 Nakul Bhil 3002005007WL0081515 Nakul Bhil 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7564616743 NAKUL BHIL PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-007-003/98
(Dimatali) 		3002005007NRG23271220220828189 28/12/2022 Sarathi Bhil 3002005007WL0081514 Sarathi Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564616732 SARATI BHIL WO LT. HARI BHAKTA BHIL TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-007-006/39
(Dimatali) 		3002005007NRG23271220220828200 28/12/2022 Amal Bhil 3002005007WL0081516 Amal Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564616734 AMAL BHIL SO ANIL BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 7844 7844
12 RAJNAGAR TR-02-005-007-001/166
(Dimatali) 		3002005007NRG23271220220828196 28/12/2022 Parvin Khatun 3002005007WL0081516 Parvin Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616737 PARBIN KHITUN WO BAHAR MIA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-001/48
(Dimatali) 		3002005007NRG23281220220829585 28/12/2022 Sabana Khatun 3002005007WL0081602 Sabana Khatun 00458 UTBI0RRBTGB 848 848 Processed 02/01/2023 7564616747 SHABANA KHATUN WO/ AAMIR HOSEN TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-001/56
(Dimatali) 		3002005007NRG23271220220828177 28/12/2022 Shilpi Bhil. 3002005007WL0081513 Shilpi Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616745 SHILPI BHIL BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-007-001/57
(Dimatali) 		3002005007NRG23271220220828178 28/12/2022 Suchithra Bhil. 3002005007WL0081513 Suchithra Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616750 SUCHITRA BHIL WO LT GOPAL BHIL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-002/12
(Dimatali) 		3002005007NRG23271220220828183 28/12/2022 Amit Bhil. 3002005007WL0081514 Amit Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616738 AMIT BHIL S/O SOMARA BHIL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-007-002/46
(Dimatali) 		3002005007NRG23271220220828192 28/12/2022 Nidrabati Bhil. 3002005007WL0081515 Nidrabati Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616749 NIDRABATI BHIL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-003/145
(Dimatali) 		3002005007NRG23281220220829589 28/12/2022 Rina Bhil 3002005007WL0081602 Rina Bhil 00458 UTBI0RRBTGB 1060 1060 Processed 02/01/2023 7564616736 RINA BHIL WO LT KRISHNAPADA BHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-003/163
(Dimatali) 		3002005007NRG23271220220828197 28/12/2022 Sabitri Debnath Bhil 3002005007WL0081516 Sabitri Debnath Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616744 SABITRE DEBNATH BHIL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-007-003/43
(Dimatali) 		3002005007NRG23271220220828185 28/12/2022 Sachi Rani Bhil 3002005007WL0081514 Sachi Rani Bhil 00458 UTBI0RRBTGB 1060 1060 Processed 02/01/2023 7564616739 SHACHI RANI BHIL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-007-003/7
(Dimatali) 		3002005007NRG23271220220828187 28/12/2022 Kanani Bhil 3002005007WL0081514 Kanani Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616735 KANAN BALA BHIL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-003/84
(Dimatali) 		3002005007NRG23271220220828203 28/12/2022 Sumitra Bhil 3002005007WL0081517 Sumitra Bhil 00458 UTBI0RRBTGB 424 424 Processed 02/01/2023 7564616742 SUMITRA BHIL WO LT SUBODH BHIL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-003/94
(Dimatali) 		3002005007NRG23271220220828195 28/12/2022 Sudeb Bhil 3002005007WL0081515 Sudeb Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616746 SUDEB BHIL PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-007-003/95
(Dimatali) 		3002005007NRG23271220220828188 28/12/2022 Sarati Nama 3002005007WL0081514 Sarati Nama 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616740 SARATHI DAS NAMA PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-007-004/20
(Dimatali) 		3002005007NRG23271220220828204 28/12/2022 Fulan Mala Tripura 3002005007WL0081517 Fulan Mala Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 02/01/2023 7564616733 PHULAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-006/5
(Dimatali) 		3002005007NRG23271220220828182 28/12/2022 Gita Chakraborty. 3002005007WL0081513 Gita Chakraborty. 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564616731 GITA CHACKRABORTY W/O LT. BASUDEB CHAKR TRIPURA GRAMIN BANK(607065)
SubTotal 17172 17172
Total 29468 29468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_281222APB_FTO_192945 Punjab National Bank PUNB0120220 Siddinagar 1272
2 RAJNAGAR TR3002005007_281222APB_FTO_192945 Punjab National Bank PUNB0164820 Radhanagar 3180
3 RAJNAGAR TR3002005007_281222APB_FTO_192945 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 7844
4 RAJNAGAR TR3002005007_281222APB_FTO_192945 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 17172

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