Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_021222APB_FTO_171349
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-02-005-021-002/28
(Rajnagar) 		3002005021NRG23021220220716160 02/12/2022 Kalpana Roy 3002005021WL0074923 Kalpana Roy 00354 PUNB0215820 950 950 Processed 10/12/2022 7065092262 KALPANA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
2 RAJNAGAR TR-02-005-021-002/146
(Rajnagar) 		3002005021NRG23021220220716153 02/12/2022 Swapna Dey Shil 3002005021WL0074923 Swapna Dey Shil 00458 PUNB0RRBTGB 950 950 Processed 10/12/2022 7065092263 SWAPNA DEY SHIL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-021-002/27
(Rajnagar) 		3002005021NRG23021220220716159 02/12/2022 Rekha Rani Das 3002005021WL0074923 Rekha Rani Das 00458 PUNB0RRBTGB 950 950 Processed 10/12/2022 7065092281 REKHA DAS WO LT NIBARAN DAS TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-021-002/44
(Rajnagar) 		3002005021NRG23021220220716163 02/12/2022 Maya Rani Paul 3002005021WL0074923 Maya Rani Paul 00458 PUNB0RRBTGB 950 950 Processed 10/12/2022 7065092285 MIRA RANI PAL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-021-002/63
(Rajnagar) 		3002005021NRG23021220220716171 02/12/2022 Swaraswati Malakar 3002005021WL0074923 Swaraswati Malakar 00458 PUNB0RRBTGB 950 950 Processed 10/12/2022 7065092278 MR RAKESH MALAKAR STATE BANK OF INDIA(508548)
6 RAJNAGAR TR-02-005-021-002/68
(Rajnagar) 		3002005021NRG23021220220716172 02/12/2022 Laxmi Malakar 3002005021WL0074923 Laxmi Malakar 00458 PUNB0RRBTGB 950 950 Processed 10/12/2022 7065092266 LAXMI MALAKAR W/O ABINASH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4750 4750
7 RAJNAGAR TR-02-005-021-002/101
(Rajnagar) 		3002005021NRG23021220220716145 02/12/2022 Laxmi Rani Shil 3002005021WL0074923 Laxmi Rani Shil 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092284 LAKSH RANI SHIL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-021-002/102
(Rajnagar) 		3002005021NRG23021220220716146 02/12/2022 Sajala Roy 3002005021WL0074923 Sajala Roy 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092267 SUJAL ROY TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-021-002/108
(Rajnagar) 		3002005021NRG23021220220716147 02/12/2022 Sabita Das Sarkar 3002005021WL0074923 Sabita Das Sarkar 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092275 SABITA SARKAR WO SATYABAN SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-002/109
(Rajnagar) 		3002005021NRG23021220220716148 02/12/2022 Jharna Das 3002005021WL0074923 Jharna Das 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092269 JHARNA DAS DEBNATH WO ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-021-002/119
(Rajnagar) 		3002005021NRG23021220220716150 02/12/2022 Sabita Das 3002005021WL0074923 Sabita Das 00458 UTBI0RRBTGB 760 760 Processed 10/12/2022 7065092274 SABITA ROY DAS WO JAGANATH DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-021-002/129
(Rajnagar) 		3002005021NRG23021220220716151 02/12/2022 Swapna Das 3002005021WL0074923 Swapna Das 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092276 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-021-002/130
(Rajnagar) 		3002005021NRG23021220220716152 02/12/2022 Halima Akthar 3002005021WL0074923 Halima Akthar 00458 UTBI0RRBTGB 190 190 Processed 10/12/2022 7065092277 HALEMA AKTER W/O MAMIN HOSSAIN TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-021-002/147
(Rajnagar) 		3002005021NRG23021220220716154 02/12/2022 Firoja Bibi 3002005021WL0074923 Firoja Bibi 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092271 HIRUJA BIBI TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-021-002/151
(Rajnagar) 		3002005021NRG23021220220716155 02/12/2022 Surabala Sarkar 3002005021WL0074923 Surabala Sarkar 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092270 SURABALA DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-002/16
(Rajnagar) 		3002005021NRG23021220220716157 02/12/2022 Beby Das 3002005021WL0074923 Beby Das 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092287 ADARBALA DAS W/O LT. GANESH DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-021-002/16
(Rajnagar) 		3002005021NRG23021220220716156 02/12/2022 Uttam Das 3002005021WL0074923 Uttam Das 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092268 UTTAM DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-002/34
(Rajnagar) 		3002005021NRG23021220220716161 02/12/2022 Sabita Das Paul 3002005021WL0074923 Sabita Das Paul 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092282 SABITA DAS PAL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-002/52
(Rajnagar) 		3002005021NRG23021220220716165 02/12/2022 Gopal Debnath 3002005021WL0074923 Gopal Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092272 GOPAL DEBNATH S/O KHAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-002/54
(Rajnagar) 		3002005021NRG23021220220716166 02/12/2022 Subhash Pal 3002005021WL0074923 Subhash Pal 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092264 SUBHASH PAL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-021-002/57
(Rajnagar) 		3002005021NRG23021220220716168 02/12/2022 Amena Khatun 3002005021WL0074923 Amena Khatun 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092283 IUNUCH MIA SO BOCHA MIA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-002/58
(Rajnagar) 		3002005021NRG23021220220716169 02/12/2022 Jahera Khatun 3002005021WL0074923 Jahera Khatun 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092273 JAHERA KHATUN W/O HIRA MIA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-002/62
(Rajnagar) 		3002005021NRG23021220220716170 02/12/2022 Tharu Akthar 3002005021WL0074923 Tharu Akthar 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092286 TARU AKTAR TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-021-002/78
(Rajnagar) 		3002005021NRG23021220220716173 02/12/2022 Shisu Bala Debnath 3002005021WL0074923 Shisu Bala Debnath 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092279 SHISHU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-021-002/81
(Rajnagar) 		3002005021NRG23021220220716174 02/12/2022 Bina Das 3002005021WL0074923 Bina Das 00458 UTBI0RRBTGB 950 950 Processed 10/12/2022 7065092280 BINA DAS WO AJIT DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-002/95
(Rajnagar) 		3002005021NRG23021220220716175 02/12/2022 Badal Malakar 3002005021WL0074923 Badal Malakar 00458 UTBI0RRBTGB 190 190 Processed 10/12/2022 7065092265 BADAL MALAKAR SO JITINDRA CHANDRA MALAKA TRIPURA GRAMIN BANK(607065)
SubTotal 17290 17290
Total 22990 22990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_021222APB_FTO_171349 Punjab National Bank PUNB0215820 Barpathari 950
2 RAJNAGAR TR3002005021_021222APB_FTO_171349 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 950
3 RAJNAGAR TR3002005021_021222APB_FTO_171349 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3800
4 RAJNAGAR TR3002005021_021222APB_FTO_171349 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 17290

Download In Excel