Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:03 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_121222APB_FTO_178776
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-02-005-005-003/241
(Dakshin Rajnagar) 		3002005005NRG23121220220749408 12/12/2022 Sanjit Chandra Das 3002005005WL0077076 Sanjit Chandra Das 00354 PUNB0164820 570 570 Processed 20/12/2022 7320996000 SANJIT CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-005-003/63
(Dakshin Rajnagar) 		3002005005NRG23121220220749415 12/12/2022 Shiba Charan Nandi 3002005005WL0077076 Shiba Charan Nandi 00354 PUNB0164820 570 570 Processed 20/12/2022 7320995999 SHIB CHARAN NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-005-003/259
(Dakshin Rajnagar) 		3002005005NRG23121220220749409 12/12/2022 Uttam Chakraborty 3002005005WL0077076 Uttam Chakraborty 00354 PUNB0215820 570 570 Processed 20/12/2022 7320995998 UTTAM CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
4 RAJNAGAR TR-02-005-005-003/125
(Dakshin Rajnagar) 		3002005005NRG23121220220749391 12/12/2022 Manmohan Das 3002005005WL0077076 Manmohan Das 00458 PUNB0RRBTGB 570 570 Processed 20/12/2022 7320996017 MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-005-003/142
(Dakshin Rajnagar) 		3002005005NRG23121220220749396 12/12/2022 Khokan Debnath 3002005005WL0077076 Khokan Debnath 00458 PUNB0RRBTGB 570 570 Processed 20/12/2022 7320996011 KHOKAN DEBNATH S/O ANANGA DEBNATH TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-005-003/144
(Dakshin Rajnagar) 		3002005005NRG23121220220749398 12/12/2022 Arun Debnath 3002005005WL0077076 Arun Debnath 00458 PUNB0RRBTGB 570 570 Processed 20/12/2022 7320996008 ARUN DEBNATH S/O HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-005-003/178
(Dakshin Rajnagar) 		3002005005NRG23121220220749402 12/12/2022 Sanjit Nandi 3002005005WL0077076 Sanjit Nandi 00458 PUNB0RRBTGB 570 570 Processed 20/12/2022 7320996010 SANJIT NANDI TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-005-003/188
(Dakshin Rajnagar) 		3002005005NRG23121220220749404 12/12/2022 Anita Das 3002005005WL0077076 Anita Das 00458 PUNB0RRBTGB 570 570 Processed 20/12/2022 7320996004 ANITA DAS TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-005-003/30
(Dakshin Rajnagar) 		3002005005NRG23121220220749412 12/12/2022 Anil Ch. Nandi 3002005005WL0077076 Anil Ch. Nandi 00458 PUNB0RRBTGB 570 570 Processed 20/12/2022 7320996009 ANIL CHANDRA NANDI S/O KRISHNA CH NANDI TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-005-003/90
(Dakshin Rajnagar) 		3002005005NRG23121220220749420 12/12/2022 Sushen Das 3002005005WL0077076 Sushen Das 00458 PUNB0RRBTGB 570 570 Processed 20/12/2022 7320996015 SUSHEN DAS S/O LT SURESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
11 RAJNAGAR TR-02-005-005-003/133
(Dakshin Rajnagar) 		3002005005NRG23121220220749392 12/12/2022 Sikha Das 3002005005WL0077076 Sikha Das 00458 UTBI0RRBTGB 190 190 Processed 20/12/2022 7320996005 SIKHARANI DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-005-003/134
(Dakshin Rajnagar) 		3002005005NRG23121220220749393 12/12/2022 Subash Chakraborty 3002005005WL0077076 Subash Chakraborty 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996006 BASANA CHAKRABORTY WO LSUBASH CHAKRABORT TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-005-003/147
(Dakshin Rajnagar) 		3002005005NRG23121220220749399 12/12/2022 Binod Bihari Debnath 3002005005WL0077076 Binod Bihari Debnath 00458 UTBI0RRBTGB 380 380 Processed 20/12/2022 7320996001 BINOD BIHARI DEBNATH S/O LT. RAJBEHARI D TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-005-003/149
(Dakshin Rajnagar) 		3002005005NRG23121220220749400 12/12/2022 Manju Das 3002005005WL0077076 Manju Das 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996013 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-005-003/187
(Dakshin Rajnagar) 		3002005005NRG23121220220749403 12/12/2022 Tapas Kanti Das 3002005005WL0077076 Tapas Kanti Das 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996003 TAPASH KANTI DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-005-003/232
(Dakshin Rajnagar) 		3002005005NRG23121220220749405 12/12/2022 Matilal Das 3002005005WL0077076 Matilal Das 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996012 MATILAL DAS S/O JAGADISH DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-005-003/238
(Dakshin Rajnagar) 		3002005005NRG23121220220749406 12/12/2022 Digendra Das 3002005005WL0077076 Digendra Das 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996016 DIGENDRA DAS UCO BANK(607066)
18 RAJNAGAR TR-02-005-005-003/239
(Dakshin Rajnagar) 		3002005005NRG23121220220749407 12/12/2022 Mintu Debnath 3002005005WL0077076 Mintu Debnath 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996019 MITHU DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-005-003/39
(Dakshin Rajnagar) 		3002005005NRG23121220220749414 12/12/2022 Gita Rani Chakraboarty 3002005005WL0077076 Gita Rani Chakraboarty 00458 UTBI0RRBTGB 380 380 Processed 20/12/2022 7320996007 GITA RANI CHAKRABORTY WO HARIPAD CHAKRAB TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-005-003/78
(Dakshin Rajnagar) 		3002005005NRG23121220220749416 12/12/2022 Sukumar Sarkar 3002005005WL0077076 Sukumar Sarkar 00458 UTBI0RRBTGB 380 380 Processed 20/12/2022 7320996021 SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-005-003/83
(Dakshin Rajnagar) 		3002005005NRG23121220220749417 12/12/2022 Sandhya Rani Debnath 3002005005WL0077076 Sandhya Rani Debnath 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996020 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-005-003/9
(Dakshin Rajnagar) 		3002005005NRG23121220220749419 12/12/2022 Malati Das 3002005005WL0077076 Malati Das 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996014 MALATI DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-005-003/9
(Dakshin Rajnagar) 		3002005005NRG23121220220749418 12/12/2022 Nanda Lal Das 3002005005WL0077076 Nanda Lal Das 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996002 NANDALAL DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-005-003/91
(Dakshin Rajnagar) 		3002005005NRG23121220220749421 12/12/2022 Anirudra Nandi 3002005005WL0077076 Anirudra Nandi 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320996018 ANIRUDRA NANDI SO LT LAXMI KANTA NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 7030 7030
Total 12730 12730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_121222APB_FTO_178776 Punjab National Bank PUNB0164820 Radhanagar 1140
2 RAJNAGAR TR3002005005_121222APB_FTO_178776 Punjab National Bank PUNB0215820 Barpathari 570
3 RAJNAGAR TR3002005005_121222APB_FTO_178776 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3990
4 RAJNAGAR TR3002005005_121222APB_FTO_178776 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 7030

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