Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_040323APB_FTO_227932
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-02-005-005-005/181
(Dakshin Rajnagar) 		3002005005NRG23010320231043238 04/03/2023 BISHWALAL DEBNATH 3002005005WL093147 BISHWALAL DEBNATH 00354 PUNB0215820 380 380 Processed 31/03/2023 0313284605 BISHWALAL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
2 RAJNAGAR TR-02-005-005-005/181
(Dakshin Rajnagar) 		3002005005NRG23010320231043240 04/03/2023 TANMOY DEBNATH 3002005005WL093147 TANMOY DEBNATH 00415 SBIN0006093 380 380 Processed 31/03/2023 0313284606 TANMOY DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
3 RAJNAGAR TR-02-005-005-005/101
(Dakshin Rajnagar) 		3002005005NRG23010320231043227 04/03/2023 Nachhima Aktar 3002005005WL093147 Nachhima Aktar 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284588 NACHHIMA AKTAR W/O KAMAL MIA TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-005-005/125
(Dakshin Rajnagar) 		3002005005NRG23010320231043230 04/03/2023 RINA DAS 3002005005WL093147 RINA DAS 00458 PUNB0RRBTGB 380 380 Processed 30/03/2023 0313284598 RINA DAS BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-005-005/150
(Dakshin Rajnagar) 		3002005005NRG23010320231043231 04/03/2023 Fatema Bibi 3002005005WL093147 Fatema Bibi 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284585 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-005-005/154
(Dakshin Rajnagar) 		3002005005NRG23010320231043232 04/03/2023 Kajali Aktar 3002005005WL093147 Kajali Aktar 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284614 KAJALI AKTAR TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-005-005/156
(Dakshin Rajnagar) 		3002005005NRG23010320231043233 04/03/2023 Shambu Das 3002005005WL093147 Shambu Das 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284618 SEMBHU DAS S/O RAJMOHAN DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-005-005/157
(Dakshin Rajnagar) 		3002005005NRG23010320231043234 04/03/2023 Minura Begam 3002005005WL093147 Minura Begam 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284616 MINURA BEGAM WO/ JASIM MIA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-005-005/25
(Dakshin Rajnagar) 		3002005005NRG23010320231043243 04/03/2023 Achiya Khatun 3002005005WL093147 Achiya Khatun 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284611 HABA KHATUN W/O LT. DUDHU MIA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-005-005/30
(Dakshin Rajnagar) 		3002005005NRG23010320231043247 04/03/2023 Nurannechha Khatun 3002005005WL093147 Nurannechha Khatun 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284617 NURNECHHA KHATUN W/O IUSUPH MIA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-005-005/41
(Dakshin Rajnagar) 		3002005005NRG23010320231043251 04/03/2023 Mayena Khatun 3002005005WL093147 Mayena Khatun 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284586 MAYENA KHATUN WO MANU MIA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-005-005/51
(Dakshin Rajnagar) 		3002005005NRG23010320231043254 04/03/2023 Haba Khatun 3002005005WL093147 Haba Khatun 00458 PUNB0RRBTGB 380 380 Processed 30/03/2023 0313284594 HABA KHATUN BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-005-005/70
(Dakshin Rajnagar) 		3002005005NRG23010320231043257 04/03/2023 RENU BALA DAS 3002005005WL093147 RENU BALA DAS 00458 PUNB0RRBTGB 380 380 Processed 30/03/2023 0313284610 RENU BALA DAS UCO BANK(607066)
14 RAJNAGAR TR-02-005-005-005/81
(Dakshin Rajnagar) 		3002005005NRG23010320231043258 04/03/2023 Narayan Das 3002005005WL093147 Narayan Das 00458 PUNB0RRBTGB 380 380 Processed 31/03/2023 0313284599 NARAYAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-005-005/83
(Dakshin Rajnagar) 		3002005005NRG23010320231043259 04/03/2023 Swapna Das 3002005005WL093147 Swapna Das 00458 PUNB0RRBTGB 380 380 Processed 30/03/2023 0313284615 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-005-005/85
(Dakshin Rajnagar) 		3002005005NRG23010320231043260 04/03/2023 Basudeb Das 3002005005WL093147 Basudeb Das 00458 PUNB0RRBTGB 380 380 Processed 30/03/2023 0313284608 BASHU DEB DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5320 5320
17 RAJNAGAR TR-02-005-005-005/101
(Dakshin Rajnagar) 		3002005005NRG23010320231043226 04/03/2023 Kamal Mia 3002005005WL093147 Kamal Mia 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284609 KAMAL MIAH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-005-005/114
(Dakshin Rajnagar) 		3002005005NRG23010320231043228 04/03/2023 Guruni Aktar 3002005005WL093147 Guruni Aktar 00458 UTBI0RRBTGB 380 380 Processed 30/03/2023 0313284595 GURUNI AKTAR BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-005-005/125
(Dakshin Rajnagar) 		3002005005NRG23010320231043229 04/03/2023 Bishu Das 3002005005WL093147 Bishu Das 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284587 BISHU DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-005-005/163
(Dakshin Rajnagar) 		3002005005NRG23010320231043235 04/03/2023 Selim Mia 3002005005WL093147 Selim Mia 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284589 SELIM MIA SO MADHU MIA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-005-005/165
(Dakshin Rajnagar) 		3002005005NRG23010320231043236 04/03/2023 Biswajit Paul 3002005005WL093147 Biswajit Paul 00458 UTBI0RRBTGB 380 380 Processed 30/03/2023 0313284604 BISWAJIT PAL PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-005-005/174
(Dakshin Rajnagar) 		3002005005NRG23010320231043237 04/03/2023 Soma Debnath 3002005005WL093147 Soma Debnath 00458 UTBI0RRBTGB 380 380 Rejected 30/03/2023 0313284601 Account closed
23 RAJNAGAR TR-02-005-005-005/22
(Dakshin Rajnagar) 		3002005005NRG23010320231043242 04/03/2023 Bhanu Aktar 3002005005WL093147 Bhanu Aktar 00458 UTBI0RRBTGB 380 380 Processed 30/03/2023 0313284590 BHANU AKTAR BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-005-005/22
(Dakshin Rajnagar) 		3002005005NRG23010320231043241 04/03/2023 Firoj Mia 3002005005WL093147 Firoj Mia 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284607 BHANU AKTAR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-005-005/26
(Dakshin Rajnagar) 		3002005005NRG23010320231043244 04/03/2023 Rejiya Aktar 3002005005WL093147 Rejiya Aktar 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284592 REJIYA AKTER TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-005-005/28
(Dakshin Rajnagar) 		3002005005NRG23010320231043245 04/03/2023 Humayan Kabir 3002005005WL093147 Humayan Kabir 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284613 HUMAYUN KABIR TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-005-005/28
(Dakshin Rajnagar) 		3002005005NRG23010320231043246 04/03/2023 Kusum Aktar 3002005005WL093147 Kusum Aktar 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284612 KUSUM AKHTAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-005-005/32
(Dakshin Rajnagar) 		3002005005NRG23010320231043248 04/03/2023 Firoja Akthar 3002005005WL093147 Firoja Akthar 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284591 PHIRUJA AKTAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-005-005/35
(Dakshin Rajnagar) 		3002005005NRG23010320231043249 04/03/2023 Nachima Aktar 3002005005WL093147 Nachima Aktar 00458 UTBI0RRBTGB 380 380 Processed 30/03/2023 0313284619 NACHHIMA AKTAR BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-005-005/4
(Dakshin Rajnagar) 		3002005005NRG23010320231043250 04/03/2023 Abdul Khalak 3002005005WL093147 Abdul Khalak 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284596 ABDUL KHALAK TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-005-005/46
(Dakshin Rajnagar) 		3002005005NRG23010320231043252 04/03/2023 Neyari Aktar 3002005005WL093147 Neyari Aktar 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284603 NEHARI AKTAR TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-005-005/51
(Dakshin Rajnagar) 		3002005005NRG23010320231043253 04/03/2023 Daud Mia 3002005005WL093147 Daud Mia 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284593 DAUD MIA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-005-005/59
(Dakshin Rajnagar) 		3002005005NRG23010320231043255 04/03/2023 Sudip Debnath 3002005005WL093147 Sudip Debnath 00458 UTBI0RRBTGB 380 380 Processed 31/03/2023 0313284597 SUDIP DEBNATH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-005-005/68
(Dakshin Rajnagar) 		3002005005NRG23010320231043256 04/03/2023 Ruma Khatun 3002005005WL093147 Ruma Khatun 00458 UTBI0RRBTGB 380 380 Processed 30/03/2023 0313284600 RUNA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 6840 6840
35 RAJNAGAR TR-02-005-005-005/181
(Dakshin Rajnagar) 		3002005005NRG23010320231043239 04/03/2023 Soma Debnath 3002005005WL093147 Soma Debnath 00691 IPOS0000001 380 380 Processed 31/03/2023 0313284602 SOMA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
Total 13300 13300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_040323APB_FTO_227932 Punjab National Bank PUNB0215820 Barpathari 380
2 RAJNAGAR TR3002005005_040323APB_FTO_227932 State Bank of India SBIN0006093 BELONIA 380
3 RAJNAGAR TR3002005005_040323APB_FTO_227932 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2660
4 RAJNAGAR TR3002005005_040323APB_FTO_227932 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2660
5 RAJNAGAR TR3002005005_040323APB_FTO_227932 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 6840
6 RAJNAGAR TR3002005005_040323APB_FTO_227932 India Post Payments Bank IPOS0000001 RADHAKISHOREPUR 380

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