Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:33 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_210922APB_FTO_122621
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-02-005-011-002/67
(Jashmura) 		3002005011NRG23210920220443321 21/09/2022 Haripada Das 3002005011WL0057256 Haripada Das 00165 IBKL0001883 1140 1140 Processed 01/10/2022 5130515428 HARIPADA DAS IDBI BANK(607095)
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-011-001/128
(Jashmura) 		3002005011NRG23210920220443279 21/09/2022 Shipra Roy 3002005011WL0057256 Shipra Roy 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130515431 SHIPRA ROY BHOWMIK PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-011-001/90
(Jashmura) 		3002005011NRG23210920220443304 21/09/2022 Smt Kanika Das 3002005011WL0057256 Smt Kanika Das 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130515432 KANIKA DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-011-001/90
(Jashmura) 		3002005011NRG23210920220443303 21/09/2022 Sri Swapan Das 3002005011WL0057256 Sri Swapan Das 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130515430 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-011-002/87
(Jashmura) 		3002005011NRG23210920220443325 21/09/2022 Suman Sarkar 3002005011WL0057256 Suman Sarkar 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130515429 SUMAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
6 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23210920220443301 21/09/2022 Kartik Das 3002005011WL0057256 Kartik Das 00458 PUNB0RRBTGB 380 380 Rejected 01/10/2022 5130515471 Aadhaar Number not Mapped to Account Number
7 RAJNAGAR TR-02-005-011-005/40
(Jashmura) 		3002005011NRG23210920220443336 21/09/2022 Mihir lal Shil 3002005011WL0057256 Mihir lal Shil 00458 PUNB0RRBTGB 950 950 Processed 01/10/2022 5130515427 MIHIR LAL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
8 RAJNAGAR TR-02-005-011-001/10
(Jashmura) 		3002005011NRG23210920220443272 21/09/2022 Joyananda Tripura 3002005011WL0057256 Joyananda Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515448 SHANTI BALA TRIPURA WO JOYNANDA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-011-001/100
(Jashmura) 		3002005011NRG23210920220443273 21/09/2022 Dhanpati Majumdar 3002005011WL0057256 Dhanpati Majumdar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515453 DHANAPATI MAJUMDER TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-011-001/104
(Jashmura) 		3002005011NRG23210920220443274 21/09/2022 Laxman Chandra Nag 3002005011WL0057256 Laxman Chandra Nag 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515452 LAXMAN NAG TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-011-001/112
(Jashmura) 		3002005011NRG23210920220443275 21/09/2022 Ashati Tripura 3002005011WL0057256 Ashati Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515437 ASHATI TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-011-001/116
(Jashmura) 		3002005011NRG23210920220443276 21/09/2022 Kajal Das 3002005011WL0057256 Kajal Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515460 KAJAL DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-011-001/119
(Jashmura) 		3002005011NRG23210920220443277 21/09/2022 Putul Das 3002005011WL0057256 Putul Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515443 PUTUL DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-011-001/126
(Jashmura) 		3002005011NRG23210920220443278 21/09/2022 Pranab Chowdhury 3002005011WL0057256 Pranab Chowdhury 00458 UTBI0RRBTGB 380 380 Processed 01/10/2022 5130515445 PRANAB CHOWDHURY TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-011-001/136
(Jashmura) 		3002005011NRG23210920220443280 21/09/2022 Tamal Reang 3002005011WL0057256 Tamal Reang 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515481 TAMAL REANG AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAJNAGAR TR-02-005-011-001/2
(Jashmura) 		3002005011NRG23210920220443285 21/09/2022 Gour Debbarma 3002005011WL0057256 Gour Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515455 GOUR DEBBARMA TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-011-001/26
(Jashmura) 		3002005011NRG23210920220443286 21/09/2022 Samir Ray 3002005011WL0057256 Samir Ray 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515441 SAMIR ROY TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-011-001/3
(Jashmura) 		3002005011NRG23210920220443288 21/09/2022 Kokan Sarkarkar 3002005011WL0057256 Kokan Sarkarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515456 KHOKAN SARKAR TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-011-001/30
(Jashmura) 		3002005011NRG23210920220443289 21/09/2022 Swapan Majumdar 3002005011WL0057256 Swapan Majumdar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515454 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-011-001/41
(Jashmura) 		3002005011NRG23210920220443290 21/09/2022 Ram Chandra Das 3002005011WL0057256 Ram Chandra Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515433 RAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-011-001/45
(Jashmura) 		3002005011NRG23210920220443292 21/09/2022 Nikunja Das 3002005011WL0057256 Nikunja Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130515466 NIKUNJA DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-011-001/47
(Jashmura) 		3002005011NRG23210920220443293 21/09/2022 Ratan Das 3002005011WL0057256 Ratan Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515461 RATAN DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-011-001/49
(Jashmura) 		3002005011NRG23210920220443295 21/09/2022 Amal Baidya 3002005011WL0057256 Amal Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515434 AMAL BAIDYA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-011-001/51
(Jashmura) 		3002005011NRG23210920220443296 21/09/2022 Arati Das 3002005011WL0057256 Arati Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515467 ARATI DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-011-001/52
(Jashmura) 		3002005011NRG23210920220443297 21/09/2022 Manindra Tripura 3002005011WL0057256 Manindra Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515451 BIR PATI TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-011-001/56
(Jashmura) 		3002005011NRG23210920220443298 21/09/2022 Manoranjan Baidya 3002005011WL0057256 Manoranjan Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515439 MANO RANJAN BAIDYA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-011-001/57
(Jashmura) 		3002005011NRG23210920220443299 21/09/2022 Chandra Tara Reang 3002005011WL0057256 Chandra Tara Reang 00458 UTBI0RRBTGB 190 190 Processed 01/10/2022 5130515450 CHANDRA TARA REANG TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-011-001/8
(Jashmura) 		3002005011NRG23210920220443300 21/09/2022 Satya Laxmi Tripura 3002005011WL0057256 Satya Laxmi Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515449 SATYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-011-001/9
(Jashmura) 		3002005011NRG23210920220443302 21/09/2022 Apan Majumdar 3002005011WL0057256 Apan Majumdar 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130515435 APAN MAJUMDER TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-011-001/91
(Jashmura) 		3002005011NRG23210920220443305 21/09/2022 Parimal Ray 3002005011WL0057256 Parimal Ray 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515482 PARIMAL ROY TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-011-001/97
(Jashmura) 		3002005011NRG23210920220443306 21/09/2022 Ran Sikdar 3002005011WL0057256 Ran Sikdar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515446 RANA SIKDAR PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-011-001/99
(Jashmura) 		3002005011NRG23210920220443307 21/09/2022 Ratna Das 3002005011WL0057256 Ratna Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515462 RATNA DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-011-002/10
(Jashmura) 		3002005011NRG23210920220443308 21/09/2022 Malina Gop 3002005011WL0057256 Malina Gop 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515478 MALINA GOPE TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-011-002/15
(Jashmura) 		3002005011NRG23210920220443309 21/09/2022 Sukla Biswas 3002005011WL0057256 Sukla Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515476 SUKLA BISWAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-011-002/19
(Jashmura) 		3002005011NRG23210920220443310 21/09/2022 Balaram Chakraborty 3002005011WL0057256 Balaram Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515463 BALARAM CHAKRABORTY TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-011-002/23
(Jashmura) 		3002005011NRG23210920220443311 21/09/2022 Sadesh Nag 3002005011WL0057256 Sadesh Nag 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130515436 SWADESH NAG TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-011-002/29
(Jashmura) 		3002005011NRG23210920220443312 21/09/2022 Manjurani Sarkar 3002005011WL0057256 Manjurani Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515472 MANJU RANI SARKAR TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-011-002/34
(Jashmura) 		3002005011NRG23210920220443313 21/09/2022 Sankar Biswas 3002005011WL0057256 Sankar Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515464 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-011-002/42
(Jashmura) 		3002005011NRG23210920220443314 21/09/2022 Arathi Das 3002005011WL0057256 Arathi Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515438 ARATHI DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-011-002/43
(Jashmura) 		3002005011NRG23210920220443315 21/09/2022 Shipra Das 3002005011WL0057256 Shipra Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130515447 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-011-002/44
(Jashmura) 		3002005011NRG23210920220443316 21/09/2022 Marani Das 3002005011WL0057256 Marani Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130515473 MARANI BALA DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-011-002/51
(Jashmura) 		3002005011NRG23210920220443318 21/09/2022 Rita Sukla Das 3002005011WL0057256 Rita Sukla Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515470 RITA SUKLA DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-011-002/60
(Jashmura) 		3002005011NRG23210920220443319 21/09/2022 Tapan Biswas 3002005011WL0057256 Tapan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515468 TAPAN BISWAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-011-002/64
(Jashmura) 		3002005011NRG23210920220443320 21/09/2022 Maran Das 3002005011WL0057256 Maran Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515442 MARAN DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-011-002/74
(Jashmura) 		3002005011NRG23210920220443322 21/09/2022 Shymal Paul 3002005011WL0057256 Shymal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515440 SHYAMAL PAL PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-011-002/77
(Jashmura) 		3002005011NRG23210920220443323 21/09/2022 Sima Das 3002005011WL0057256 Sima Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515444 SEEMA DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-011-002/82
(Jashmura) 		3002005011NRG23210920220443324 21/09/2022 Kiran Bala Das 3002005011WL0057256 Kiran Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515465 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-011-005/16
(Jashmura) 		3002005011NRG23210920220443327 21/09/2022 Rupashi Das 3002005011WL0057256 Rupashi Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130515474 RUPASI DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-011-005/19
(Jashmura) 		3002005011NRG23210920220443328 21/09/2022 Dilip Das 3002005011WL0057256 Dilip Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515477 DILIP DAS AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAJNAGAR TR-02-005-011-005/22
(Jashmura) 		3002005011NRG23210920220443329 21/09/2022 Amulya Sarkar 3002005011WL0057256 Amulya Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515458 AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-011-005/25
(Jashmura) 		3002005011NRG23210920220443330 21/09/2022 Purnima Sarkar 3002005011WL0057256 Purnima Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515469 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-011-005/26
(Jashmura) 		3002005011NRG23210920220443331 21/09/2022 Haradhan Sarkar 3002005011WL0057256 Haradhan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515459 HARADHAN SARKAR S/O LT RATISH TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-011-005/28
(Jashmura) 		3002005011NRG23210920220443332 21/09/2022 Manibala Das 3002005011WL0057256 Manibala Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515475 MANI BALA DAS W/O SURESH DAS TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-011-005/3
(Jashmura) 		3002005011NRG23210920220443333 21/09/2022 Krishna Sarkar 3002005011WL0057256 Krishna Sarkar 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130515457 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-011-005/32
(Jashmura) 		3002005011NRG23210920220443334 21/09/2022 Purnima Majumder 3002005011WL0057256 Purnima Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515480 PURNIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-011-005/34
(Jashmura) 		3002005011NRG23210920220443335 21/09/2022 Nandita Majumder 3002005011WL0057256 Nandita Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130515479 NANDITA MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 52440 52440
Total 59470 59470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_210922APB_FTO_122621 IDBI Bank IBKL0001883 Belonia 1140
2 RAJNAGAR TR3002005011_210922APB_FTO_122621 Punjab National Bank PUNB0215820 Barpathari 4560
3 RAJNAGAR TR3002005011_210922APB_FTO_122621 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 380
4 RAJNAGAR TR3002005011_210922APB_FTO_122621 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 950
5 RAJNAGAR TR3002005011_210922APB_FTO_122621 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 52440

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