Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:35 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_211022APB_FTO_141836
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-02-005-007-003/15
(Dimatali) 		3002005007NRG23211020220532498 21/10/2022 Marani Nama 3002005007WL0062774 Marani Nama 00354 PUNB0120220 1272 1272 Processed 29/10/2022 5997206001 MARANI NAMAH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-007-003/22
(Dimatali) 		3002005007NRG23211020220532514 21/10/2022 Kush Bhil 3002005007WL0062776 Kush Bhil 00354 PUNB0120220 1272 1272 Processed 29/10/2022 5997206002 KUSH BHIL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-003/76
(Dimatali) 		3002005007NRG23211020220532517 21/10/2022 Rasuna Begam 3002005007WL0062776 Rasuna Begam 00354 PUNB0120220 636 636 Processed 29/10/2022 5997206000 RASUNA BEGAM PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-006/115
(Dimatali) 		3002005007NRG23211020220532576 21/10/2022 Paban Munda 3002005007WL0062781 Paban Munda 00354 PUNB0120220 1272 1272 Processed 29/10/2022 5997206003 DEBENDRA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 4452 4452
5 RAJNAGAR TR-02-005-007-001/8
(Dimatali) 		3002005007NRG23211020220532462 21/10/2022 Anil Tripura 3002005007WL0062769 Anil Tripura 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206010 ANIL TRIPURA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-007-002/1
(Dimatali) 		3002005007NRG23211020220532437 21/10/2022 Bipula Bhil. 3002005007WL0062766 Bipula Bhil. 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206009 BIPULA BHIL BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-007-002/29
(Dimatali) 		3002005007NRG23211020220532469 21/10/2022 Santosh Bhil 3002005007WL0062770 Santosh Bhil 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206008 SANTOSH BHIL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-007-002/79
(Dimatali) 		3002005007NRG23211020220532413 21/10/2022 Subhas Barman 3002005007WL0062762 Subhas Barman 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206005 SUBHASH BARMAN PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-007-006/135
(Dimatali) 		3002005007NRG23211020220532392 21/10/2022 Sajal Sutradhar 3002005007WL0062759 Sajal Sutradhar 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206012 SAJAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-007-006/138
(Dimatali) 		3002005007NRG23211020220532518 21/10/2022 Maran Chandra Sarkar 3002005007WL0062776 Maran Chandra Sarkar 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206004 MARAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-007-006/140
(Dimatali) 		3002005007NRG23211020220532578 21/10/2022 Purnima Sarkar Sutradhar 3002005007WL0062781 Purnima Sarkar Sutradhar 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206007 PURNIMA SARKAR SUTRADHAR BANDHAN BANK LIMITED(508753)
12 RAJNAGAR TR-02-005-007-006/43
(Dimatali) 		3002005007NRG23211020220532484 21/10/2022 Paban Bhil 3002005007WL0062771 Paban Bhil 00354 PUNB0164820 1272 1272 Processed 29/10/2022 5997206006 PABAN BHIL TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-006/65
(Dimatali) 		3002005007NRG23211020220532520 21/10/2022 Biren Bhil 3002005007WL0062776 Biren Bhil 00354 PUNB0164820 636 636 Rejected 02/11/2022 5997206011 Aadhaar Number not Mapped to Account Number
SubTotal 10812 10812
14 RAJNAGAR TR-02-005-007-001/150
(Dimatali) 		3002005007NRG23211020220532461 21/10/2022 Swarnalata Bhil 3002005007WL0062769 Swarnalata Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997205995 SWARNA LATA BHIL TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-007-001/97
(Dimatali) 		3002005007NRG23211020220532507 21/10/2022 Shrimati Tripura 3002005007WL0062775 Shrimati Tripura 00458 PUNB0RRBTGB 212 212 Processed 29/10/2022 5997206030 SRIMATI TRIPURA WP SUBASH TRIPURA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-002/19
(Dimatali) 		3002005007NRG23211020220532444 21/10/2022 Dilip Debnath 3002005007WL0062767 Dilip Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997206016 DILIP DEBNATH SO LT CHITTA RANJAN DEBNAT TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-007-002/7
(Dimatali) 		3002005007NRG23211020220532464 21/10/2022 Narayan Debnath 3002005007WL0062769 Narayan Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997206014 NARAYAN DEBNATH GOBINDA DEBNATH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-003/1
(Dimatali) 		3002005007NRG23211020220532558 21/10/2022 Basanta Bhil 3002005007WL0062780 Basanta Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997205996 BASANTA BHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-003/175
(Dimatali) 		3002005007NRG23211020220532499 21/10/2022 Nakul Bhil 3002005007WL0062774 Nakul Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997205986 NAKUL BHIL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-007-003/45
(Dimatali) 		3002005007NRG23211020220532447 21/10/2022 Sandhya Bhil 3002005007WL0062767 Sandhya Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997205987 SANDHYA BHIL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-007-003/68
(Dimatali) 		3002005007NRG23211020220532430 21/10/2022 Bijali Bhil 3002005007WL0062764 Bijali Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997205988 BIJALI BHIL WO LT SRIMANTA BHIL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-003/69
(Dimatali) 		3002005007NRG23211020220532501 21/10/2022 Rekha Bhil 3002005007WL0062774 Rekha Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997205997 REKHA BHIL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-007-003/96
(Dimatali) 		3002005007NRG23211020220532575 21/10/2022 Kartik Bhil 3002005007WL0062781 Kartik Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997206025 KARTIK BHIL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-007-004/9
(Dimatali) 		3002005007NRG23211020220532526 21/10/2022 Dhirendra Kr Das 3002005007WL0062777 Dhirendra Kr Das 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997206020 DHIRENDRA KR DAS SO LT REBATI MOHAN DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-006/145
(Dimatali) 		3002005007NRG23211020220532476 21/10/2022 Keshab Biswas 3002005007WL0062770 Keshab Biswas 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997206031 KESHAB BISWAS SO DAYAL BISWAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-006/39
(Dimatali) 		3002005007NRG23211020220532519 21/10/2022 Amal Bhil 3002005007WL0062776 Amal Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997206023 AMAL BHIL SO ANIL BHIL TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-007-006/56
(Dimatali) 		3002005007NRG23211020220532419 21/10/2022 Babul Bhil 3002005007WL0062762 Babul Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 29/10/2022 5997206039 BABUL BHIL SO LT ANANTA BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 16748 16748
28 RAJNAGAR TR-02-005-007-001/59
(Dimatali) 		3002005007NRG23211020220532505 21/10/2022 Mallika Bhil. 3002005007WL0062775 Mallika Bhil. 00458 UTBI0RRBTGB 212 212 Processed 29/10/2022 5997206029 MALLIKA BHIL BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-007-001/79
(Dimatali) 		3002005007NRG23211020220532557 21/10/2022 Suresh Bhil. 3002005007WL0062780 Suresh Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205994 SURESH BHIL PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-007-001/97
(Dimatali) 		3002005007NRG23211020220532506 21/10/2022 Subhash Tripura. 3002005007WL0062775 Subhash Tripura. 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206021 SUBASH TRIPURA SO PRAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-007-002/10
(Dimatali) 		3002005007NRG23211020220532463 21/10/2022 Dharmaraj Bhil. 3002005007WL0062769 Dharmaraj Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206027 DHARMARAJ BHIL S/O LT MADHAB BHIL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-007-002/12
(Dimatali) 		3002005007NRG23211020220532468 21/10/2022 Amit Bhil. 3002005007WL0062770 Amit Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206036 AMIT BHIL S/O SOMARA BHIL TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-007-002/16
(Dimatali) 		3002005007NRG23211020220532479 21/10/2022 Malati Bhil 3002005007WL0062771 Malati Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206034 MALATI BHIL BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-007-002/2
(Dimatali) 		3002005007NRG23211020220532511 21/10/2022 Pratibha Sutradhar. 3002005007WL0062775 Pratibha Sutradhar. 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206037 PRATIBHA SUTRADHAR WO PREMANANDA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-007-002/24
(Dimatali) 		3002005007NRG23211020220532494 21/10/2022 Khokan Debnath. 3002005007WL0062774 Khokan Debnath. 00458 UTBI0RRBTGB 1060 1060 Processed 29/10/2022 5997206017 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-007-002/26
(Dimatali) 		3002005007NRG23211020220532426 21/10/2022 Paritosh Choudhury 3002005007WL0062764 Paritosh Choudhury 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206035 SABITA CHOUDARY TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-007-002/49
(Dimatali) 		3002005007NRG23211020220532412 21/10/2022 Anjana Barman. 3002005007WL0062762 Anjana Barman. 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205998 ANJANA BARMAN BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-007-002/49
(Dimatali) 		3002005007NRG23211020220532411 21/10/2022 Khokan Barman 3002005007WL0062762 Khokan Barman 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206018 KHOKAN BARMAN PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-007-002/53
(Dimatali) 		3002005007NRG23211020220532480 21/10/2022 Ratan Bhil 3002005007WL0062771 Ratan Bhil 00458 UTBI0RRBTGB 636 636 Processed 29/10/2022 5997206019 RATAN BHIL SO MANU BHIL TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-007-002/6
(Dimatali) 		3002005007NRG23211020220532387 21/10/2022 Archana Sutradhar 3002005007WL0062759 Archana Sutradhar 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206028 ARCHANA SUTRADHAR PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-007-002/65
(Dimatali) 		3002005007NRG23211020220532522 21/10/2022 Nibaran Das 3002005007WL0062777 Nibaran Das 00458 UTBI0RRBTGB 636 636 Processed 29/10/2022 5997206033 NIBARAN DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-007-002/66
(Dimatali) 		3002005007NRG23211020220532523 21/10/2022 Kanai Bhil 3002005007WL0062777 Kanai Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206038 KANAY BHIL TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-007-002/8
(Dimatali) 		3002005007NRG23211020220532495 21/10/2022 Sudhan Nama 3002005007WL0062774 Sudhan Nama 00458 UTBI0RRBTGB 1060 1060 Processed 29/10/2022 5997206015 SUDHAN NAMA SO MAHENDRA NAMA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-007-003/106
(Dimatali) 		3002005007NRG23211020220532388 21/10/2022 Sabita Bhil 3002005007WL0062759 Sabita Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205984 SABITA BHIL PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-007-003/15
(Dimatali) 		3002005007NRG23211020220532497 21/10/2022 Indra Nama 3002005007WL0062774 Indra Nama 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205983 INDRA NAMA PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-007-003/22
(Dimatali) 		3002005007NRG23211020220532515 21/10/2022 Golapi Bhil 3002005007WL0062776 Golapi Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205989 GOLAPI BHIL TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-007-003/3
(Dimatali) 		3002005007NRG23211020220532573 21/10/2022 Chinu Bhil 3002005007WL0062781 Chinu Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205981 CHINU BHIL PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-007-003/52
(Dimatali) 		3002005007NRG23211020220532448 21/10/2022 Abul Khayer 3002005007WL0062767 Abul Khayer 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205982 ABUL KHAYER PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-007-003/84
(Dimatali) 		3002005007NRG23211020220532525 21/10/2022 Sumitra Bhil 3002005007WL0062777 Sumitra Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205985 SUMITRA BHIL WO LT SUBODH BHIL TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-007-003/86
(Dimatali) 		3002005007NRG23211020220532439 21/10/2022 Nitai Shil 3002005007WL0062766 Nitai Shil 00458 UTBI0RRBTGB 212 212 Processed 29/10/2022 5997205992 NITAI SHIL S/O JOGENDRA SHIL PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-007-004/19
(Dimatali) 		3002005007NRG23211020220532466 21/10/2022 Khuki Bala Das 3002005007WL0062769 Khuki Bala Das 00458 UTBI0RRBTGB 424 424 Processed 29/10/2022 5997205980 KHUKI BALA DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-007-005/27
(Dimatali) 		3002005007NRG23211020220532415 21/10/2022 Kamani munda 3002005007WL0062762 Kamani munda 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205990 KAMINI MUNDA PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-007-005/4
(Dimatali) 		3002005007NRG23211020220532431 21/10/2022 Binadani Munda 3002005007WL0062764 Binadani Munda 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206013 BINODINI MUNDA TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-007-005/41
(Dimatali) 		3002005007NRG23211020220532467 21/10/2022 Shefali Munda 3002005007WL0062769 Shefali Munda 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205993 SHEFALI MUNDA PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-007-005/6
(Dimatali) 		3002005007NRG23211020220532563 21/10/2022 Sarathi Munda 3002005007WL0062780 Sarathi Munda 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205991 HIRAMANI MUNDA WO LT. NABIN MUNDA TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-007-006/135
(Dimatali) 		3002005007NRG23211020220532393 21/10/2022 Purnima Sutradhar. 3002005007WL0062759 Purnima Sutradhar. 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206032 PURNIMA SUTRADHAR BANDHAN BANK LIMITED(508753)
57 RAJNAGAR TR-02-005-007-006/23
(Dimatali) 		3002005007NRG23211020220532394 21/10/2022 Paritosh Das 3002005007WL0062759 Paritosh Das 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997205999 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-007-006/23
(Dimatali) 		3002005007NRG23211020220532395 21/10/2022 Rabindra Das 3002005007WL0062759 Rabindra Das 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206022 RABINDRA DAS S/O LT MANINDRA DAS TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-007-006/42
(Dimatali) 		3002005007NRG23211020220532564 21/10/2022 Nirmala Sutradhar 3002005007WL0062780 Nirmala Sutradhar 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206024 NIRMALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-007-006/49
(Dimatali) 		3002005007NRG23211020220532416 21/10/2022 Sunil Bhil 3002005007WL0062762 Sunil Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 29/10/2022 5997206026 SUNIL BHIL SO SHATRUGHNA BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 37312 37312
Total 69324 69324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_211022APB_FTO_141836 Punjab National Bank PUNB0120220 Siddinagar 4452
2 RAJNAGAR TR3002005007_211022APB_FTO_141836 Punjab National Bank PUNB0164820 Radhanagar 10812
3 RAJNAGAR TR3002005007_211022APB_FTO_141836 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 16748
4 RAJNAGAR TR3002005007_211022APB_FTO_141836 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 37312

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