Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:40 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_291222APB_FTO_194176
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-02-005-025-001/10
(Uttar Srirampur) 		3002005025NRG23291220220837817 29/12/2022 Malati Munda 3002005025WL0081993 Malati Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775770 MALATI MONDA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-001/30
(Uttar Srirampur) 		3002005025NRG23291220220837797 29/12/2022 Kartik Munda 3002005025WL0081991 Kartik Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775792 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-001/34
(Uttar Srirampur) 		3002005025NRG23291220220837818 29/12/2022 Sushil Munda 3002005025WL0081993 Sushil Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775774 SUSHIL MUNDA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-001/34
(Uttar Srirampur) 		3002005025NRG23291220220837819 29/12/2022 Usha Munda 3002005025WL0081993 Usha Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775775 USHA MUNDA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-025-001/44
(Uttar Srirampur) 		3002005025NRG23291220220837807 29/12/2022 Babul Bhil 3002005025WL0081992 Babul Bhil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775777 BABUL BHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-001/44
(Uttar Srirampur) 		3002005025NRG23291220220837808 29/12/2022 Laxmi Bhil 3002005025WL0081992 Laxmi Bhil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775783 LAXMI BHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-025-001/5
(Uttar Srirampur) 		3002005025NRG23291220220837810 29/12/2022 Putul Munda 3002005025WL0081992 Putul Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775778 PUTUL MUNDA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-025-001/5
(Uttar Srirampur) 		3002005025NRG23291220220837809 29/12/2022 Swapan Munda 3002005025WL0081992 Swapan Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775779 SWAPAN MUNDA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-025-001/62
(Uttar Srirampur) 		3002005025NRG23291220220837811 29/12/2022 Malati Munda 3002005025WL0081992 Malati Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775776 MALATI MUNDA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-025-001/7
(Uttar Srirampur) 		3002005025NRG23291220220837812 29/12/2022 Bikash Munda 3002005025WL0081992 Bikash Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775793 BIKASH MUNDA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-025-001/80
(Uttar Srirampur) 		3002005025NRG23291220220837814 29/12/2022 Kajali Munda 3002005025WL0081992 Kajali Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775780 KAJALI MUNDA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-025-001/80
(Uttar Srirampur) 		3002005025NRG23291220220837813 29/12/2022 Ramhari Munda 3002005025WL0081992 Ramhari Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775781 RAM HARI MUNDA PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-025-001/85
(Uttar Srirampur) 		3002005025NRG23291220220837815 29/12/2022 Ramhari Munda 3002005025WL0081992 Ramhari Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775796 RAMHARI MUNDA PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-025-002/83
(Uttar Srirampur) 		3002005025NRG23291220220837821 29/12/2022 Sankar Shil 3002005025WL0081993 Sankar Shil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775782 SHANKAR SHIL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-025-003/8
(Uttar Srirampur) 		3002005025NRG23291220220837861 29/12/2022 Mantu Kumar Acherjee 3002005025WL0081996 Mantu Kumar Acherjee 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775773 MANTU KUMAR ACHARJEE PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-025-003/81
(Uttar Srirampur) 		3002005025NRG23291220220837823 29/12/2022 Marani Das 3002005025WL0081993 Marani Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775795 MARANI DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-025-006/6
(Uttar Srirampur) 		3002005025NRG23291220220837816 29/12/2022 Amal Das 3002005025WL0081992 Amal Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775790 AMAL DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-025-006/63
(Uttar Srirampur) 		3002005025NRG23291220220837862 29/12/2022 Niranjan Das 3002005025WL0081996 Niranjan Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775789 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-025-006/86
(Uttar Srirampur) 		3002005025NRG23291220220837863 29/12/2022 Saraswati Das 3002005025WL0081996 Saraswati Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775772 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-025-008/40
(Uttar Srirampur) 		3002005025NRG23291220220837800 29/12/2022 Sreebas Nath 3002005025WL0081991 Sreebas Nath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775788 SRIBASH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-025-008/66
(Uttar Srirampur) 		3002005025NRG23291220220837802 29/12/2022 Joydeb Das 3002005025WL0081991 Joydeb Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775791 JOYDEB DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-025-009/25
(Uttar Srirampur) 		3002005025NRG23291220220837824 29/12/2022 Basanti Debnath 3002005025WL0081993 Basanti Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775771 BASANTI DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-025-011/10
(Uttar Srirampur) 		3002005025NRG23291220220837865 29/12/2022 Maya Rani Debnath 3002005025WL0081996 Maya Rani Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775786 MAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-025-012/1
(Uttar Srirampur) 		3002005025NRG23291220220837825 29/12/2022 jayanta Debnath 3002005025WL0081993 jayanta Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775784 JAYANTA KUMAR DEBNATH UCO BANK(607066)
25 RAJNAGAR TR-02-005-025-012/1
(Uttar Srirampur) 		3002005025NRG23291220220837826 29/12/2022 Sunil Debnath 3002005025WL0081993 Sunil Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775787 SUNIL DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-025-014/201
(Uttar Srirampur) 		3002005025NRG23291220220837805 29/12/2022 Namita Debnath 3002005025WL0081991 Namita Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775794 NAMITA DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-025-014/201
(Uttar Srirampur) 		3002005025NRG23291220220837804 29/12/2022 Samir Ch Debnath 3002005025WL0081991 Samir Ch Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775768 SAMIR CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-025-014/43
(Uttar Srirampur) 		3002005025NRG23291220220837867 29/12/2022 Uttam Kr. Debnath 3002005025WL0081996 Uttam Kr. Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775785 UTTAM KUMAR DEBNATH CANARA BANK(508532)
29 RAJNAGAR TR-02-005-025-014/47
(Uttar Srirampur) 		3002005025NRG23291220220837806 29/12/2022 Laxmi Nath 3002005025WL0081991 Laxmi Nath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564775769 LAKSHI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 36888 36888
Total 36888 36888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_291222APB_FTO_194176 Punjab National Bank PUNB0120220 Siddinagar 36888

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