Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:22 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_301222APB_FTO_195464
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-02-005-021-012/133
(Durgapur) 		3002005032NRG23301220220846665 30/12/2022 Tapan Chandra Das 3002005032WL0082492 Tapan Chandra Das 00354 PUNB0215820 950 950 Processed 02/01/2023 7565808803 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-021-015/11
(Durgapur) 		3002005032NRG23301220220846677 30/12/2022 Khitish Shil 3002005032WL0082492 Khitish Shil 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7565808801 KHITISH SHIL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-021-015/4
(Durgapur) 		3002005032NRG23301220220846691 30/12/2022 Anjali Bhowmik 3002005032WL0082492 Anjali Bhowmik 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7565808802 ANJALI BHOWMIK PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-021-016/39
(Durgapur) 		3002005032NRG23301220220846704 30/12/2022 Bisawjit Das 3002005032WL0082492 Bisawjit Das 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7565808798 BISHWAJIT DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-021-016/4
(Durgapur) 		3002005032NRG23301220220846705 30/12/2022 Biswajit Dhupi 3002005032WL0082492 Biswajit Dhupi 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7565808800 BISWAJIT DHUPI PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-021-017/28
(Durgapur) 		3002005032NRG23301220220846716 30/12/2022 Taru Bala Paul 3002005032WL0082492 Taru Bala Paul 00354 PUNB0215820 950 950 Processed 02/01/2023 7565808858 TARU BALA PAUL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-021-018/5
(Durgapur) 		3002005032NRG23301220220846733 30/12/2022 Narayan Dhupi Das 3002005032WL0082492 Narayan Dhupi Das 00354 PUNB0215820 950 950 Processed 02/01/2023 7565808799 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7410 7410
8 RAJNAGAR TR-02-005-021-014/20
(Durgapur) 		3002005032NRG23301220220846671 30/12/2022 Samir Shil Sharma 3002005032WL0082492 Samir Shil Sharma 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565808853 CHAMPA RANI SHIL W/O SAMIR SHIL SHARMA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-015/12
(Durgapur) 		3002005032NRG23301220220846678 30/12/2022 Anjali Shil 3002005032WL0082492 Anjali Shil 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565808850 ANJALI SHIL W/O NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-016/8
(Durgapur) 		3002005032NRG23301220220846706 30/12/2022 Tulsi Das 3002005032WL0082492 Tulsi Das 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565808811 TULSHI DAS TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-017/32
(Durgapur) 		3002005032NRG23301220220846719 30/12/2022 Sridam Mahajan 3002005032WL0082492 Sridam Mahajan 00458 PUNB0RRBTGB 1140 1140 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
12 RAJNAGAR TR-02-005-021-017/49
(Durgapur) 		3002005032NRG23301220220846725 30/12/2022 Shampa Das 3002005032WL0082492 Shampa Das 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565808817 SAMPA DAS W/O ARUN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
13 RAJNAGAR TR-02-005-021-013/7
(Durgapur) 		3002005032NRG23301220220846666 30/12/2022 Ranjit Bhowmik 3002005032WL0082492 Ranjit Bhowmik 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7565808833 RANJIT BHOWMIK S/O PABITRA BHOWMIK TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-014/10
(Durgapur) 		3002005032NRG23301220220846667 30/12/2022 Prabha Rani Das 3002005032WL0082492 Prabha Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808835 PRABHA RANI DAS WO RATAN CH DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-014/13
(Durgapur) 		3002005032NRG23301220220846668 30/12/2022 Sadhan Das Dhupi 3002005032WL0082492 Sadhan Das Dhupi 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808856 SADHAN DAS DHUPI S/O MONORANJAN DHUPI TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-014/16
(Durgapur) 		3002005032NRG23301220220846669 30/12/2022 Basudeb Das 3002005032WL0082492 Basudeb Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808846 Basudeb Das PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-021-014/2
(Durgapur) 		3002005032NRG23301220220846670 30/12/2022 Sukumar Paul 3002005032WL0082492 Sukumar Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808824 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-014/24
(Durgapur) 		3002005032NRG23301220220846672 30/12/2022 Purnima Das 3002005032WL0082492 Purnima Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808815 PURNIMA DAS W/O LT. LAXMAN DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-014/25
(Durgapur) 		3002005032NRG23301220220846673 30/12/2022 Jahara Khaton 3002005032WL0082492 Jahara Khaton 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808823 JAHERA KHATUN WO AIAM MIA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-014/7
(Durgapur) 		3002005032NRG23301220220846674 30/12/2022 Jyotsna Shil Sarma 3002005032WL0082492 Jyotsna Shil Sarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808854 JYOTSNA SHILSARMA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-015/1
(Durgapur) 		3002005032NRG23301220220846675 30/12/2022 Swapan Das 3002005032WL0082492 Swapan Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808844 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-021-015/10
(Durgapur) 		3002005032NRG23301220220846676 30/12/2022 Kajal Shil 3002005032WL0082492 Kajal Shil 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808855 KAJAL SHIL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-021-015/13
(Durgapur) 		3002005032NRG23301220220846679 30/12/2022 Amal Bhowmik 3002005032WL0082492 Amal Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808826 AMAL BHOWMIK S/O JADAB BHOWMIK TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-015/16
(Durgapur) 		3002005032NRG23301220220846680 30/12/2022 Sita Shil 3002005032WL0082492 Sita Shil 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808818 SITA SHIL PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-021-015/17
(Durgapur) 		3002005032NRG23301220220846681 30/12/2022 Shibu Mahajan 3002005032WL0082492 Shibu Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808848 SHIBU MAHAJAN S/O SHRIMANTA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-015/18
(Durgapur) 		3002005032NRG23301220220846682 30/12/2022 Khelu Rani Mahajan 3002005032WL0082492 Khelu Rani Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808845 KHELU RANI MAHAJAN W/O SRIMANTA MAHAJAN TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-015/19
(Durgapur) 		3002005032NRG23301220220846683 30/12/2022 Shefali Paul 3002005032WL0082492 Shefali Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808847 SHEPALI PAUL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-015/21
(Durgapur) 		3002005032NRG23301220220846684 30/12/2022 Kanu Kumar Paul 3002005032WL0082492 Kanu Kumar Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808834 KANU KR. PAUL PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-021-015/26
(Durgapur) 		3002005032NRG23301220220846685 30/12/2022 Nani gopal Debnath 3002005032WL0082492 Nani gopal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808852 NANIGOPAL DEBNATH SO LT ANANTA DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-015/29
(Durgapur) 		3002005032NRG23301220220846687 30/12/2022 Anima Mahajan 3002005032WL0082492 Anima Mahajan 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7565808821 ANIMA MAHAJAN TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-015/3
(Durgapur) 		3002005032NRG23301220220846688 30/12/2022 Tapan Mahajan 3002005032WL0082492 Tapan Mahajan 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7565808806 TAPAN MAHAJAN TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-021-015/31
(Durgapur) 		3002005032NRG23301220220846689 30/12/2022 Jiban Debnath 3002005032WL0082492 Jiban Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808851 GIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-021-015/32
(Durgapur) 		3002005032NRG23301220220846690 30/12/2022 Swapna Debnath 3002005032WL0082492 Swapna Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808832 SWAPNA DEBNATH W/O MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-021-015/7
(Durgapur) 		3002005032NRG23301220220846693 30/12/2022 Rabindra Mahajan 3002005032WL0082492 Rabindra Mahajan 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7565808836 RABINDRA KR MAHAJAN SO LT KHETRAMOHAN MA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-021-015/9
(Durgapur) 		3002005032NRG23301220220846694 30/12/2022 Bhanu Mahajan 3002005032WL0082492 Bhanu Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808805 BHANU MAHAJAN S/O KSHETRA MAHAJAN TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-021-016/10
(Durgapur) 		3002005032NRG23301220220846695 30/12/2022 Dilip Shil 3002005032WL0082492 Dilip Shil 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808839 DILIP SHIL SO ANIL SHIL TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-021-016/14
(Durgapur) 		3002005032NRG23301220220846696 30/12/2022 Uttam Paul 3002005032WL0082492 Uttam Paul 00458 UTBI0RRBTGB 570 570 Processed 02/01/2023 7565808838 UTTAM PAUL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-021-016/17
(Durgapur) 		3002005032NRG23301220220846697 30/12/2022 Bhola Mia 3002005032WL0082492 Bhola Mia 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808820 BHOLA MIA PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-021-016/20
(Durgapur) 		3002005032NRG23301220220846698 30/12/2022 Khalek Mia 3002005032WL0082492 Khalek Mia 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7565808819 KHALEK MIYA UCO BANK(607066)
40 RAJNAGAR TR-02-005-021-016/24
(Durgapur) 		3002005032NRG23301220220846701 30/12/2022 Md Ibrahim Hossain 3002005032WL0082492 Md Ibrahim Hossain 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808807 MD IBRAHIM HOSSAIN S/O LT BAJALER TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-021-016/9
(Durgapur) 		3002005032NRG23301220220846707 30/12/2022 Bani Shil 3002005032WL0082492 Bani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808842 BANIBALA SHIL TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-021-017/10
(Durgapur) 		3002005032NRG23301220220846709 30/12/2022 Dhanjoy Das 3002005032WL0082492 Dhanjoy Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808849 DHANANJOY DAS UCO BANK(607066)
43 RAJNAGAR TR-02-005-021-017/13
(Durgapur) 		3002005032NRG23301220220846710 30/12/2022 Milan Das 3002005032WL0082492 Milan Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808809 MILAN CHANDRA DAS UCO BANK(607066)
44 RAJNAGAR TR-02-005-021-017/17
(Durgapur) 		3002005032NRG23301220220846711 30/12/2022 Shikha Bepari Das 3002005032WL0082492 Shikha Bepari Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808810 SHIKHA BEPARI (DAS) WO KARTIK CHANDRA DA TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-021-017/2
(Durgapur) 		3002005032NRG23301220220846712 30/12/2022 Sadhan Das 3002005032WL0082492 Sadhan Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808813 SADHAN CH DAS S/O LT KSHETRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-021-017/23
(Durgapur) 		3002005032NRG23301220220846714 30/12/2022 Shikha Das Dhupi 3002005032WL0082492 Shikha Das Dhupi 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808828 SHIKHA RANI DAS W/O JIBAN DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-021-017/24
(Durgapur) 		3002005032NRG23301220220846715 30/12/2022 Pradip Paul 3002005032WL0082492 Pradip Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808830 PRADIP PAL SO LT MAHENDRA PAL TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-021-017/3
(Durgapur) 		3002005032NRG23301220220846717 30/12/2022 Rajib Ch. Das 3002005032WL0082492 Rajib Ch. Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808822 RAJIB CHANDRA DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-021-017/30
(Durgapur) 		3002005032NRG23301220220846718 30/12/2022 Bahar Mia 3002005032WL0082492 Bahar Mia 00458 UTBI0RRBTGB 190 190 Processed 02/01/2023 7565808843 BAHAR MIA S/O LT. CHHAIYANDER RAHAMAN TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-021-017/34
(Durgapur) 		3002005032NRG23301220220846720 30/12/2022 Kajal Debnath Das 3002005032WL0082492 Kajal Debnath Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808840 KAJAL DEBNATH (DHUPI) W/O-MANIK DAS (DHU TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-021-017/37
(Durgapur) 		3002005032NRG23301220220846721 30/12/2022 Raj Bihari Das 3002005032WL0082492 Raj Bihari Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808808 RAJ BIHARI DHUPI TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-021-017/39
(Durgapur) 		3002005032NRG23301220220846722 30/12/2022 Sachiram Das 3002005032WL0082492 Sachiram Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808837 SACHI RAM DAS PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-021-017/4
(Durgapur) 		3002005032NRG23301220220846723 30/12/2022 Ranjit Das 3002005032WL0082492 Ranjit Das 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7565808812 RANJIT DAS S/O LT KSHETRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-021-017/43
(Durgapur) 		3002005032NRG23301220220846724 30/12/2022 Bimal Mahajan 3002005032WL0082492 Bimal Mahajan 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7565808829 BIMAL MAHAJAN TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-021-017/51
(Durgapur) 		3002005032NRG23301220220846726 30/12/2022 Amal Mahajan 3002005032WL0082492 Amal Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808825 AMAL MOHAJAN TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-021-017/7
(Durgapur) 		3002005032NRG23301220220846727 30/12/2022 Anjali Das 3002005032WL0082492 Anjali Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808857 ANJALI DAS W/O MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-021-017/9
(Durgapur) 		3002005032NRG23301220220846728 30/12/2022 Subal Ch. Das 3002005032WL0082492 Subal Ch. Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808831 SUBAL DAS SO LT SHASHI DAS TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-021-018/14
(Durgapur) 		3002005032NRG23301220220846729 30/12/2022 Subal Das 3002005032WL0082492 Subal Das 00458 UTBI0RRBTGB 570 570 Processed 02/01/2023 7565808841 SUMATI DAS W/O LT ABANI MOHAN DAS TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-021-018/3
(Durgapur) 		3002005032NRG23301220220846731 30/12/2022 Krishna Kr. Dhupi 3002005032WL0082492 Krishna Kr. Dhupi 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808814 KRISHNA KUMAR DHUPI SO LT SURENDRA DHUPI TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-021-018/6
(Durgapur) 		3002005032NRG23301220220846734 30/12/2022 Foyez Mia 3002005032WL0082492 Foyez Mia 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808827 PHAYEJ MIA S/O ALI AKBAR TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-032-001/80
(Durgapur) 		3002005032NRG23301220220846735 30/12/2022 Shibani Shil 3002005032WL0082492 Shibani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565808804 SHIBANI SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 52250 52250
Total 65360 65360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_301222APB_FTO_195464 Punjab National Bank PUNB0215820 Barpathari 7410
2 RAJNAGAR TR3002005032_301222APB_FTO_195464 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3420
3 RAJNAGAR TR3002005032_301222APB_FTO_195464 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2280
4 RAJNAGAR TR3002005032_301222APB_FTO_195464 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2280
5 RAJNAGAR TR3002005032_301222APB_FTO_195464 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 49970

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