Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:08 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005022_210722FTO_67752
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-02-005-022-001/11
(Rangamura)
3002005022NRG23200720220213391 21/07/2022 Purnima Saha 3002005022WL0035926 Purnima Saha 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880520 Purnima Saha ()
2 RAJNAGAR TR-02-005-022-001/15
(Rangamura)
3002005022NRG23200720220213318 21/07/2022 Dilu Mia 3002005022WL0035917 Dilu Mia 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880511 Dilu Mia ()
3 RAJNAGAR TR-02-005-022-001/16
(Rangamura)
3002005022NRG23200720220213353 21/07/2022 Ayasa Bibi 3002005022WL0035922 Ayasa Bibi 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880497 Ayasa Bibi ()
4 RAJNAGAR TR-02-005-022-001/16
(Rangamura)
3002005022NRG23200720220213354 21/07/2022 Ayasa Bibi 3002005022WL0035922 Ayasa Bibi 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880498 Ayasa Bibi ()
5 RAJNAGAR TR-02-005-022-001/32
(Rangamura)
3002005022NRG23200720220213304 21/07/2022 Ashtami Shil 3002005022WL0035916 Ashtami Shil 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880507 Ashtami Shil ()
6 RAJNAGAR TR-02-005-022-001/46
(Rangamura)
3002005022NRG23200720220213332 21/07/2022 Dipankar Dey 3002005022WL0035919 Dipankar Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880484 Dipankar Dey ()
7 RAJNAGAR TR-02-005-022-001/46
(Rangamura)
3002005022NRG23200720220213331 21/07/2022 Kanika Rani Dey 3002005022WL0035919 Kanika Rani Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880506 Kanika Rani Dey ()
8 RAJNAGAR TR-02-005-022-001/67
(Rangamura)
3002005022NRG23200720220212823 21/07/2022 Pankaj Dey 3002005022WL0035868 Pankaj Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880490 Pankaj Dey ()
9 RAJNAGAR TR-02-005-022-001/74
(Rangamura)
3002005022NRG23200720220213489 21/07/2022 Prakash Dey 3002005022WL0035937 Prakash Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880505 Prakash Dey ()
10 RAJNAGAR TR-02-005-022-001/75
(Rangamura)
3002005022NRG23200720220213355 21/07/2022 Pramila Saha 3002005022WL0035922 Pramila Saha 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880514 Pramila Saha ()
11 RAJNAGAR TR-02-005-022-001/80
(Rangamura)
3002005022NRG23200720220213375 21/07/2022 Mithun Das 3002005022WL0035924 Mithun Das 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880517 Mithun Das ()
12 RAJNAGAR TR-02-005-022-001/83
(Rangamura)
3002005022NRG23200720220213334 21/07/2022 Ruma Pal Dey 3002005022WL0035919 Ruma Pal Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880512 Ruma Pal Dey ()
13 RAJNAGAR TR-02-005-022-001/88
(Rangamura)
3002005022NRG23200720220213297 21/07/2022 Sankar Karmakar 3002005022WL0035915 Sankar Karmakar 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880485 Sankar Karmakar ()
14 RAJNAGAR TR-02-005-022-003/29
(Rangamura)
3002005022NRG23200720220213203 21/07/2022 Dilip Das 3002005022WL0035906 Dilip Das 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880495 Dilip Das ()
15 RAJNAGAR TR-02-005-022-003/29
(Rangamura)
3002005022NRG23200720220213202 21/07/2022 Hiran Das 3002005022WL0035906 Hiran Das 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880508 Hiran Das ()
16 RAJNAGAR TR-02-005-022-003/30
(Rangamura)
3002005022NRG23200720220213470 21/07/2022 Kartik Sarkar 3002005022WL0035935 Kartik Sarkar 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880491 Kartik Sarkar ()
17 RAJNAGAR TR-02-005-022-003/69
(Uttar Rangamura)
3002005022NRG23200720220213205 21/07/2022 Alaka Dey 3002005022WL0035906 Alaka Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880487 Alaka Dey ()
18 RAJNAGAR TR-02-005-022-003/69
(Uttar Rangamura)
3002005022NRG23200720220213206 21/07/2022 Sanjib Dey 3002005022WL0035906 Sanjib Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880492 Sanjib Dey ()
19 RAJNAGAR TR-02-005-022-005/4
(Rangamura)
3002005022NRG23200720220213476 21/07/2022 Rupak Debnath 3002005022WL0035936 Rupak Debnath 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880500 Rupak Debnath ()
20 RAJNAGAR TR-02-005-022-007/23
(Rangamura)
3002005022NRG23200720220213245 21/07/2022 Ujjal Das 3002005022WL0035911 Ujjal Das 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880516 Ujjal Das ()
21 RAJNAGAR TR-02-005-022-008/114
(Rangamura)
3002005022NRG23200720220213178 21/07/2022 Bali Khatun 3002005022WL0035904 Bali Khatun 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880489 Bali Khatun ()
22 RAJNAGAR TR-02-005-022-008/123
(Rangamura)
3002005022NRG23200720220213248 21/07/2022 Masad Mia 3002005022WL0035911 Masad Mia 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880513 Masad Mia ()
23 RAJNAGAR TR-02-005-022-008/124
(Rangamura)
3002005022NRG23200720220213398 21/07/2022 Hachhina Bibi 3002005022WL0035926 Hachhina Bibi 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880509 Hachhina Bibi ()
24 RAJNAGAR TR-02-005-022-008/124
(Rangamura)
3002005022NRG23200720220213397 21/07/2022 Mafiz Mia 3002005022WL0035926 Mafiz Mia 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880519 Mafiz Mia ()
25 RAJNAGAR TR-02-005-022-008/125
(Rangamura)
3002005022NRG23200720220213279 21/07/2022 Bilu Begam 3002005022WL0035913 Bilu Begam 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880503 Bilu Begam ()
26 RAJNAGAR TR-02-005-022-008/125
(Rangamura)
3002005022NRG23200720220213278 21/07/2022 Jamal Mia 3002005022WL0035913 Jamal Mia 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880515 Jamal Mia ()
27 RAJNAGAR TR-02-005-022-008/96
(Rangamura)
3002005022NRG23200720220213496 21/07/2022 Puspa Bibi 3002005022WL0035937 Puspa Bibi 00354 PUNB0164820 848 848 Rejected 27/07/2022 3364880501 No Such Account
28 RAJNAGAR TR-02-005-022-008/96
(Rangamura)
3002005022NRG23200720220213495 21/07/2022 Shakil Mia 3002005022WL0035937 Shakil Mia 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880504 Shakil Mia ()
29 RAJNAGAR TR-02-005-022-009/38
(Rangamura)
3002005022NRG23200720220213315 21/07/2022 Likha Rani Dey 3002005022WL0035916 Likha Rani Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880518 Likha Rani Dey ()
30 RAJNAGAR TR-02-005-022-009/42
(Rangamura)
3002005022NRG23200720220213445 21/07/2022 Sachi Das 3002005022WL0035931 Sachi Das 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880521 Sachi Das ()
31 RAJNAGAR TR-02-005-022-010/11
(Rangamura)
3002005022NRG23200720220213302 21/07/2022 Praddip Tripura 3002005022WL0035915 Praddip Tripura 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880486 Praddip Tripura ()
32 RAJNAGAR TR-02-005-022-010/18
(Rangamura)
3002005022NRG23200720220213360 21/07/2022 Jari Pada Tripura 3002005022WL0035922 Jari Pada Tripura 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880488 Jari Pada Tripura ()
33 RAJNAGAR TR-02-005-022-010/32
(Rangamura)
3002005022NRG23200720220213340 21/07/2022 Shobha rani Tripura 3002005022WL0035919 Shobha rani Tripura 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880499 Shobha rani Tripura ()
34 RAJNAGAR TR-02-005-022-010/45
(Rangamura)
3002005022NRG23200720220213474 21/07/2022 Suman Dey 3002005022WL0035935 Suman Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880494 Suman Dey ()
35 RAJNAGAR TR-02-005-022-010/62
(Rangamura)
3002005022NRG23200720220213254 21/07/2022 Sanjoy Dey 3002005022WL0035911 Sanjoy Dey 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880496 Sanjoy Dey ()
36 RAJNAGAR TR-02-005-022-011/10
(Rangamura)
3002005022NRG23200720220213280 21/07/2022 Rasid Miah 3002005022WL0035913 Rasid Miah 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880502 Rasid Miah ()
37 RAJNAGAR TR-02-005-022-011/101
(Rangamura)
3002005022NRG23200720220213283 21/07/2022 Malaka Khatun 3002005022WL0035913 Malaka Khatun 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880510 Malaka Khatun ()
38 RAJNAGAR TR-02-005-022-011/63
(Rangamura)
3002005022NRG23200720220213463 21/07/2022 Manora Bibi 3002005022WL0035934 Manora Bibi 00354 PUNB0164820 848 848 Processed 27/07/2022 3364880493 Manora Bibi ()
SubTotal 32224 32224
39 RAJNAGAR TR-02-005-022-001/38
(Rangamura)
3002005022NRG23200720220213232 21/07/2022 Dilip Dey 3002005022WL0035909 Dilip Dey 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880522 Dilip Dey ()
40 RAJNAGAR TR-02-005-022-007/44
(Rangamura)
3002005022NRG23200720220213504 21/07/2022 Arjun Debnath 3002005022WL0035938 Arjun Debnath 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880527 Arjun Debnath ()
41 RAJNAGAR TR-02-005-022-008/68
(Rangamura)
3002005022NRG23200720220213492 21/07/2022 Rufiya Bibi 3002005022WL0035937 Rufiya Bibi 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880530 Rufiya Bibi ()
42 RAJNAGAR TR-02-005-022-008/96
(Rangamura)
3002005022NRG23200720220213494 21/07/2022 Bellal Mia 3002005022WL0035937 Bellal Mia 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880531 Bellal Mia ()
43 RAJNAGAR TR-02-005-022-009/36
(Rangamura)
3002005022NRG23200720220213239 21/07/2022 Uttam Dey 3002005022WL0035909 Uttam Dey 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880528 Uttam Dey ()
44 RAJNAGAR TR-02-005-022-009/46
(Rangamura)
3002005022NRG23200720220213483 21/07/2022 Anita Dey 3002005022WL0035936 Anita Dey 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880525 Anita Dey ()
45 RAJNAGAR TR-02-005-022-009/59
(Rangamura)
3002005022NRG23200720220213497 21/07/2022 Radha Rani Debnath 3002005022WL0035937 Radha Rani Debnath 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880524 Radha Rani Debnath ()
46 RAJNAGAR TR-02-005-022-010/62
(Rangamura)
3002005022NRG23200720220213255 21/07/2022 Sarup Dey 3002005022WL0035911 Sarup Dey 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880526 Sarup Dey ()
47 RAJNAGAR TR-02-005-022-010/66
(Rangamura)
3002005022NRG23200720220212827 21/07/2022 Jaban Chandra Tripura 3002005022WL0035868 Jaban Chandra Tripura 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880523 Jaban Chandra Tripura ()
48 RAJNAGAR TR-02-005-022-011/65
(Rangamura)
3002005022NRG23200720220213403 21/07/2022 Ali Arjan Miah 3002005022WL0035926 Ali Arjan Miah 00458 PUNB0RRBTGB 848 848 Processed 27/07/2022 3364880529 Ali Arjan Miah ()
SubTotal 8480 8480
49 RAJNAGAR TR-02-005-022-001/10
(Rangamura)
3002005022NRG23200720220213259 21/07/2022 Dipak Dey 3002005022WL0035912 Dipak Dey 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880546 Dipak Dey ()
50 RAJNAGAR TR-02-005-022-001/100
(Rangamura)
3002005022NRG23200720220213452 21/07/2022 Debi Sukla Das 3002005022WL0035934 Debi Sukla Das 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880532 Debi Sukla Das ()
51 RAJNAGAR TR-02-005-022-001/109
(Rangamura)
3002005022NRG23200720220213316 21/07/2022 Rekha Bibi 3002005022WL0035917 Rekha Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880533 Rekha Bibi ()
52 RAJNAGAR TR-02-005-022-001/52
(Rangamura)
3002005022NRG23200720220213465 21/07/2022 Radheshyam Saha 3002005022WL0035935 Radheshyam Saha 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880534 Radheshyam Saha ()
53 RAJNAGAR TR-02-005-022-001/53
(Rangamura)
3002005022NRG23200720220213198 21/07/2022 Pradip Dey 3002005022WL0035906 Pradip Dey 00458 UTBI0RRBTGB 636 636 Processed 27/07/2022 3364880535 Pradip Dey ()
54 RAJNAGAR TR-02-005-022-001/53
(Rangamura)
3002005022NRG23200720220213201 21/07/2022 Pradip Dey 3002005022WL0035906 Pradip Dey 00458 UTBI0RRBTGB 212 212 Processed 27/07/2022 3364880536 Pradip Dey ()
55 RAJNAGAR TR-02-005-022-001/73
(Rangamura)
3002005022NRG23200720220213503 21/07/2022 Tripan Dey 3002005022WL0035938 Tripan Dey 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880538 Tripan Dey ()
56 RAJNAGAR TR-02-005-022-001/74
(Rangamura)
3002005022NRG23200720220213490 21/07/2022 Mallika Das 3002005022WL0035937 Mallika Das 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880544 Mallika Das ()
57 RAJNAGAR TR-02-005-022-001/80
(Rangamura)
3002005022NRG23200720220213374 21/07/2022 Palash Das 3002005022WL0035924 Palash Das 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880545 Palash Das ()
58 RAJNAGAR TR-02-005-022-008/116
(Rangamura)
3002005022NRG23200720220213235 21/07/2022 Mamir Ali 3002005022WL0035909 Mamir Ali 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880539 Mamir Ali ()
59 RAJNAGAR TR-02-005-022-008/126
(Rangamura)
3002005022NRG23200720220212824 21/07/2022 Sahina Bibi 3002005022WL0035868 Sahina Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880552 Sahina Bibi ()
60 RAJNAGAR TR-02-005-022-008/17
(Rangamura)
3002005022NRG23200720220213481 21/07/2022 Milan Akthar 3002005022WL0035936 Milan Akthar 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880537 Milan Akthar ()
61 RAJNAGAR TR-02-005-022-008/65
(Rangamura)
3002005022NRG23200720220213385 21/07/2022 Nurjahan Bibi 3002005022WL0035924 Nurjahan Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880554 Nurjahan Bibi ()
62 RAJNAGAR TR-02-005-022-008/92
(Rangamura)
3002005022NRG23200720220213263 21/07/2022 Mamtaj Begam 3002005022WL0035912 Mamtaj Begam 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880548 Mamtaj Begam ()
63 RAJNAGAR TR-02-005-022-010/62
(Rangamura)
3002005022NRG23200720220213253 21/07/2022 Sripada Dey 3002005022WL0035911 Sripada Dey 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880542 Sripada Dey ()
64 RAJNAGAR TR-02-005-022-011/10
(Rangamura)
3002005022NRG23200720220213281 21/07/2022 Rupiya Bibi 3002005022WL0035913 Rupiya Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880541 Rupiya Bibi ()
65 RAJNAGAR TR-02-005-022-011/101
(Rangamura)
3002005022NRG23200720220213282 21/07/2022 Nur jahan Bibi 3002005022WL0035913 Nur jahan Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880555 Nur jahan Bibi ()
66 RAJNAGAR TR-02-005-022-011/148
(Rangamura)
3002005022NRG23200720220212829 21/07/2022 Shyamala Bibi 3002005022WL0035868 Shyamala Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880547 Shyamala Bibi ()
67 RAJNAGAR TR-02-005-022-011/148
(Rangamura)
3002005022NRG23200720220212828 21/07/2022 Tajur Islam 3002005022WL0035868 Tajur Islam 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880550 Tajur Islam ()
68 RAJNAGAR TR-02-005-022-011/17
(Rangamura)
3002005022NRG23200720220213424 21/07/2022 Sadhana Sarkar 3002005022WL0035929 Sadhana Sarkar 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880540 Sadhana Sarkar ()
69 RAJNAGAR TR-02-005-022-011/33
(Rangamura)
3002005022NRG23200720220213269 21/07/2022 Manara Bibi 3002005022WL0035912 Manara Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880543 Manara Bibi ()
70 RAJNAGAR TR-02-005-022-011/34
(Rangamura)
3002005022NRG23200720220213485 21/07/2022 Achma Bibi 3002005022WL0035936 Achma Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880549 Achma Bibi ()
71 RAJNAGAR TR-02-005-022-011/65
(Rangamura)
3002005022NRG23200720220213404 21/07/2022 Jahanara Begam 3002005022WL0035926 Jahanara Begam 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880551 Jahanara Begam ()
72 RAJNAGAR TR-02-005-022-011/97
(Rangamura)
3002005022NRG23200720220213222 21/07/2022 Asha Bibi 3002005022WL0035907 Asha Bibi 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364880553 Asha Bibi ()
SubTotal 19504 19504
Total 60208 60208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005022_210722FTO_67752 Punjab National Bank PUNB0164820 Radhanagar 32224
2 RAJNAGAR TR3002005022_210722FTO_67752 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 8480
3 RAJNAGAR TR3002005022_210722FTO_67752 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 18656
4 RAJNAGAR TR3002005022_210722FTO_67752 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 848

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