Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:18 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_011222FTO_170352
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-02-005-008-001/188
(Ekinpur) 		3002005008NRG23291120220694431 01/12/2022 Drijrndra Das 3002005008WL0073647 Drijrndra Das 00354 PUNB0120220 950 950 Processed 09/12/2022 7023358246 Drijrndra Das ()
2 RAJNAGAR TR-02-005-008-002/1
(Ekinpur) 		3002005008NRG23291120220694433 01/12/2022 Rabindra Kumar Debnath 3002005008WL0073647 Rabindra Kumar Debnath 00354 PUNB0120220 570 570 Processed 09/12/2022 7023358245 Rabindra Kumar Debnath ()
3 RAJNAGAR TR-02-005-008-002/10
(Ekinpur) 		3002005008NRG23291120220694434 01/12/2022 Khuku Rani Shil 3002005008WL0073647 Khuku Rani Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358264 Khuku Rani Shil ()
4 RAJNAGAR TR-02-005-008-002/105
(Ekinpur) 		3002005008NRG23291120220694435 01/12/2022 Manmohan Shil 3002005008WL0073647 Manmohan Shil 00354 PUNB0120220 760 760 Processed 09/12/2022 7023358238 Manmohan Shil ()
5 RAJNAGAR TR-02-005-008-002/116
(Ekinpur) 		3002005008NRG23291120220694436 01/12/2022 Fulmati Munda 3002005008WL0073647 Fulmati Munda 00354 PUNB0120220 570 570 Processed 09/12/2022 7023358242 Fulmati Munda ()
6 RAJNAGAR TR-02-005-008-002/134
(Ekinpur) 		3002005008NRG23291120220694440 01/12/2022 Ayesha Khatun 3002005008WL0073647 Ayesha Khatun 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358255 Ayesha Khatun ()
7 RAJNAGAR TR-02-005-008-002/137
(Ekinpur) 		3002005008NRG23291120220694441 01/12/2022 Nikhil Debnath 3002005008WL0073647 Nikhil Debnath 00354 PUNB0120220 760 760 Processed 09/12/2022 7023358243 Nikhil Debnath ()
8 RAJNAGAR TR-02-005-008-002/138
(Ekinpur) 		3002005008NRG23291120220694442 01/12/2022 Ratan Debnath 3002005008WL0073647 Ratan Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358241 Ratan Debnath ()
9 RAJNAGAR TR-02-005-008-002/15
(Ekinpur) 		3002005008NRG23291120220694443 01/12/2022 Ujjala Das 3002005008WL0073647 Ujjala Das 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358240 Ujjala Das ()
10 RAJNAGAR TR-02-005-008-002/59
(Ekinpur) 		3002005008NRG23291120220694449 01/12/2022 Swaraswati Debnath 3002005008WL0073647 Swaraswati Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358236 Swaraswati Debnath ()
11 RAJNAGAR TR-02-005-008-002/76
(Ekinpur) 		3002005008NRG23291120220694451 01/12/2022 Kartik Munda 3002005008WL0073647 Kartik Munda 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358235 Kartik Munda ()
12 RAJNAGAR TR-02-005-008-005/101
(Ekinpur) 		3002005008NRG23291120220694458 01/12/2022 Sikha Shil Some 3002005008WL0073647 Sikha Shil Some 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358260 Sikha Shil Some ()
13 RAJNAGAR TR-02-005-008-005/104
(Ekinpur) 		3002005008NRG23291120220694459 01/12/2022 Mani Shil 3002005008WL0073647 Mani Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358262 Mani Shil ()
14 RAJNAGAR TR-02-005-008-005/14
(Ekinpur) 		3002005008NRG23291120220694461 01/12/2022 Tulasi Debnath 3002005008WL0073647 Tulasi Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358248 Tulasi Debnath ()
15 RAJNAGAR TR-02-005-008-005/22
(Ekinpur) 		3002005008NRG23291120220694463 01/12/2022 Pran Krishna Das 3002005008WL0073647 Pran Krishna Das 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358232 Pran Krishna Das ()
16 RAJNAGAR TR-02-005-008-005/3
(Ekinpur) 		3002005008NRG23291120220694465 01/12/2022 Mithan Shil 3002005008WL0073647 Mithan Shil 00354 PUNB0120220 950 950 Processed 09/12/2022 7023358258 Mithan Shil ()
17 RAJNAGAR TR-02-005-008-005/33
(Ekinpur) 		3002005008NRG23291120220694467 01/12/2022 Ratna Shil 3002005008WL0073647 Ratna Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358257 Ratna Shil ()
18 RAJNAGAR TR-02-005-008-005/38
(Ekinpur) 		3002005008NRG23291120220694469 01/12/2022 Dilip Kumar Debnath 3002005008WL0073647 Dilip Kumar Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358231 Dilip Kumar Debnath ()
19 RAJNAGAR TR-02-005-008-005/42
(Ekinpur) 		3002005008NRG23291120220694473 01/12/2022 Sankar Shil 3002005008WL0073647 Sankar Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358265 Sankar Shil ()
20 RAJNAGAR TR-02-005-008-005/43
(Ekinpur) 		3002005008NRG23291120220694474 01/12/2022 Shefali Debnath 3002005008WL0073647 Shefali Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358253 Shefali Debnath ()
21 RAJNAGAR TR-02-005-008-005/48
(Ekinpur) 		3002005008NRG23291120220694476 01/12/2022 Chittya Ranjan Debnath 3002005008WL0073647 Chittya Ranjan Debnath 00354 PUNB0120220 570 570 Processed 09/12/2022 7023358252 Chittya Ranjan Debnath ()
22 RAJNAGAR TR-02-005-008-005/50
(Ekinpur) 		3002005008NRG23291120220694478 01/12/2022 Dhananjoy Shil 3002005008WL0073647 Dhananjoy Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358244 Dhananjoy Shil ()
23 RAJNAGAR TR-02-005-008-005/51
(Ekinpur) 		3002005008NRG23291120220694479 01/12/2022 Nilu Rani Debnath 3002005008WL0073647 Nilu Rani Debnath 00354 PUNB0120220 760 760 Processed 09/12/2022 7023358239 Nilu Rani Debnath ()
24 RAJNAGAR TR-02-005-008-005/58
(Ekinpur) 		3002005008NRG23291120220694480 01/12/2022 Alo Rani Debnath 3002005008WL0073647 Alo Rani Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358230 Alo Rani Debnath ()
25 RAJNAGAR TR-02-005-008-005/63
(Ekinpur) 		3002005008NRG23291120220694482 01/12/2022 Bikram Debnath 3002005008WL0073647 Bikram Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358256 Bikram Debnath ()
26 RAJNAGAR TR-02-005-008-005/63
(Ekinpur) 		3002005008NRG23291120220694483 01/12/2022 Ratna Debnath 3002005008WL0073647 Ratna Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358254 Ratna Debnath ()
27 RAJNAGAR TR-02-005-008-005/64
(Ekinpur) 		3002005008NRG23291120220694484 01/12/2022 Ananda Debnath 3002005008WL0073647 Ananda Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358267 Ananda Debnath ()
28 RAJNAGAR TR-02-005-008-005/70
(Ekinpur) 		3002005008NRG23291120220694488 01/12/2022 Ruma Debnath 3002005008WL0073647 Ruma Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358250 Ruma Debnath ()
29 RAJNAGAR TR-02-005-008-005/78
(Ekinpur) 		3002005008NRG23291120220694493 01/12/2022 Jyotsna Das 3002005008WL0073647 Jyotsna Das 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358234 Jyotsna Das ()
30 RAJNAGAR TR-02-005-008-005/80
(Ekinpur) 		3002005008NRG23291120220694494 01/12/2022 Alorani Das 3002005008WL0073647 Alorani Das 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358266 Alorani Das ()
31 RAJNAGAR TR-02-005-008-005/87
(Ekinpur) 		3002005008NRG23291120220694496 01/12/2022 Rupali Shil 3002005008WL0073647 Rupali Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358259 Rupali Shil ()
32 RAJNAGAR TR-02-005-008-005/88
(Ekinpur) 		3002005008NRG23291120220694497 01/12/2022 Ratna Shil 3002005008WL0073647 Ratna Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358251 Ratna Shil ()
33 RAJNAGAR TR-02-005-008-005/92
(Ekinpur) 		3002005008NRG23291120220694499 01/12/2022 Mira Shil 3002005008WL0073647 Mira Shil 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358249 Mira Shil ()
34 RAJNAGAR TR-02-005-008-005/93
(Ekinpur) 		3002005008NRG23291120220694500 01/12/2022 Uttam Nath 3002005008WL0073647 Uttam Nath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358233 Uttam Nath ()
35 RAJNAGAR TR-02-005-008-005/94
(Ekinpur) 		3002005008NRG23291120220694501 01/12/2022 Prabir Das 3002005008WL0073647 Prabir Das 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358247 Prabir Das ()
36 RAJNAGAR TR-02-005-008-005/96
(Ekinpur) 		3002005008NRG23291120220694502 01/12/2022 Dulal Debnath 3002005008WL0073647 Dulal Debnath 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358237 Dulal Debnath ()
37 RAJNAGAR TR-02-005-008-005/99
(Ekinpur) 		3002005008NRG23291120220694504 01/12/2022 Rita Shil Sarma 3002005008WL0073647 Rita Shil Sarma 00354 PUNB0120220 1140 1140 Processed 09/12/2022 7023358263 Rita Shil Sarma ()
SubTotal 38950 38950
38 RAJNAGAR TR-02-005-008-005/89
(Ekinpur) 		3002005008NRG23291120220694498 01/12/2022 Rupan Shil 3002005008WL0073647 Rupan Shil 00415 SBIN0006093 1140 1140 Processed 09/12/2022 7023358261 MR RUPAN SHIL ()
SubTotal 1140 1140
Total 40090 40090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_011222FTO_170352 Punjab National Bank PUNB0120220 Siddinagar 38950
2 RAJNAGAR TR3002005008_011222FTO_170352 State Bank of India SBIN0006093 BELONIA 1140

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