Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:28 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_141222APB_FTO_181275
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-02-005-020-003/20
(Radhanagar) 		3002005020NRG23141220220762102 14/12/2022 Dipankar Baishnab 3002005020WL0077913 Dipankar Baishnab 00354 PUNB0164820 636 636 Processed 21/12/2022 7341199026 DIPANKAR BAISHNAB PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-020-003/25
(Radhanagar) 		3002005020NRG23141220220760783 14/12/2022 Dibas Paul 3002005020WL0077748 Dibas Paul 00354 PUNB0164820 1272 1272 Processed 21/12/2022 7341199024 DIBAS PAL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-020-004/75
(Radhanagar) 		3002005020NRG23141220220762085 14/12/2022 Debendra Tripura 3002005020WL0077901 Debendra Tripura 00354 PUNB0164820 636 636 Processed 21/12/2022 7341199028 DEBENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-020-006/91
(Radhanagar) 		3002005020NRG23141220220762092 14/12/2022 Babul Sarkar 3002005020WL0077904 Babul Sarkar 00354 PUNB0164820 1272 1272 Processed 21/12/2022 7341199027 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-020-008/10
(Radhanagar) 		3002005020NRG23141220220760781 14/12/2022 Bikash Debnath 3002005020WL0077746 Bikash Debnath 00354 PUNB0164820 1272 1272 Processed 21/12/2022 7341199046 BIKASH DEBNATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-020-008/42
(Radhanagar) 		3002005020NRG23141220220760779 14/12/2022 Gita Shil 3002005020WL0077745 Gita Shil 00354 PUNB0164820 1272 1272 Processed 21/12/2022 7341199045 GITA RANI SHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-020-008/48
(Radhanagar) 		3002005020NRG23141220220760786 14/12/2022 Dilip Sharma 3002005020WL0077750 Dilip Sharma 00354 PUNB0164820 1272 1272 Processed 21/12/2022 7341199025 DILIP SHARMA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-020-008/86
(Radhanagar) 		3002005020NRG23141220220762097 14/12/2022 Tapan Shil 3002005020WL0077908 Tapan Shil 00354 PUNB0164820 636 636 Processed 21/12/2022 7341199047 TAPAN SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 8268 8268
9 RAJNAGAR TR-02-005-020-001/142
(Radhanagar) 		3002005020NRG23141220220760790 14/12/2022 Biren Dey 3002005020WL0077754 Biren Dey 00458 UTBI0RRBTGB 636 636 Processed 21/12/2022 7341199030 BIREN DEY TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-020-003/28
(Radhanagar) 		3002005020NRG23131220220759647 14/12/2022 Debi Paul 3002005020WL0077671 Debi Paul 00458 UTBI0RRBTGB 212 212 Processed 21/12/2022 7341199031 DEBI PAUL PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-020-003/68
(Radhanagar) 		3002005020NRG23141220220760791 14/12/2022 Ashim Kr Acharjee 3002005020WL0077755 Ashim Kr Acharjee 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199032 ASHIM KR ACHARJEE TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-020-004/23
(Radhanagar) 		3002005020NRG23141220220762096 14/12/2022 Suresh Tripura 3002005020WL0077907 Suresh Tripura 00458 UTBI0RRBTGB 636 636 Processed 21/12/2022 7341199035 SURESH TRIPURA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-020-004/73
(Radhanagar) 		3002005020NRG23141220220760793 14/12/2022 Sudhipati Tripura 3002005020WL0077757 Sudhipati Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199036 CHINTADEBI TRIPURA PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-020-004/92
(Radhanagar) 		3002005020NRG23141220220760782 14/12/2022 Jahar Tripura 3002005020WL0077747 Jahar Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199037 JAHAR TRIPURA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-020-006/51
(Radhanagar) 		3002005020NRG23141220220762094 14/12/2022 Uttam Shil 3002005020WL0077905 Uttam Shil 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199041 UTTAM SHIL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-020-006/59
(Radhanagar) 		3002005020NRG23141220220760785 14/12/2022 Bimal Sarkar 3002005020WL0077749 Bimal Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199038 LAXMI SARKAR,W/O-LATE-SHACHINDRA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-020-006/73
(Radhanagar) 		3002005020NRG23141220220762098 14/12/2022 Dinesh Biswas 3002005020WL0077909 Dinesh Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199039 DHINESH BISWAS SOGOPAL BISWAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-020-006/91
(Radhanagar) 		3002005020NRG23141220220762093 14/12/2022 Anjali Sarkar 3002005020WL0077904 Anjali Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199040 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-020-007/134
(Radhanagar) 		3002005020NRG23141220220760788 14/12/2022 Shefali Debnath 3002005020WL0077752 Shefali Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199044 SHEFALI DEBNATH BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-020-007/46
(Radhanagar) 		3002005020NRG23141220220762101 14/12/2022 Sandhya Sarkar 3002005020WL0077912 Sandhya Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199043 SANDHYA SARKAR PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-020-007/56
(Radhanagar) 		3002005020NRG23141220220762099 14/12/2022 Gobinda Shil 3002005020WL0077910 Gobinda Shil 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199034 MUKUL SHIL PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-020-007/92
(Radhanagar) 		3002005020NRG23141220220760777 14/12/2022 Nirmal Sarkar 3002005020WL0077744 Nirmal Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199042 NIRMAL SARKAR PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-020-008/35
(Radhanagar) 		3002005020NRG23141220220760792 14/12/2022 Kalpana Shil 3002005020WL0077756 Kalpana Shil 00458 UTBI0RRBTGB 1060 1060 Processed 21/12/2022 7341199029 KALPANA SHIL W/O SH PRADIP SHIL PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-020-008/36
(Radhanagar) 		3002005020NRG23141220220762086 14/12/2022 Swapan Shil 3002005020WL0077902 Swapan Shil 00458 UTBI0RRBTGB 1272 1272 Processed 21/12/2022 7341199033 SWAPAN SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 17808 17808
Total 26076 26076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_141222APB_FTO_181275 Punjab National Bank PUNB0164820 Radhanagar 8268
2 RAJNAGAR TR3002005020_141222APB_FTO_181275 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 17808

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