Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:14 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_250123FTO_216923
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-02-005-007-003/159
(Dimatali) 		3002005007NRG23240120230971439 25/01/2023 Shrimati Bhil 3002005007WL0088977 Shrimati Bhil 00354 PUNB0120220 1272 1272 Processed 28/03/2023 0147766227 Shrimati Bhil ()
2 RAJNAGAR TR-02-005-007-003/32
(Dimatali) 		3002005007NRG23240120230971480 25/01/2023 Bimal Bhil 3002005007WL0088981 Bimal Bhil 00354 PUNB0120220 1272 1272 Processed 28/03/2023 0147766228 Bimal Bhil ()
3 RAJNAGAR TR-02-005-007-003/32
(Dimatali) 		3002005007NRG23240120230971481 25/01/2023 Pati Rani Bhil 3002005007WL0088981 Pati Rani Bhil 00354 PUNB0120220 1272 1272 Processed 28/03/2023 0147766214 Pati Rani Bhil ()
4 RAJNAGAR TR-02-005-007-003/5
(Dimatali) 		3002005007NRG23240120230971440 25/01/2023 Shimul Bhil 3002005007WL0088977 Shimul Bhil 00354 PUNB0120220 1060 1060 Processed 28/03/2023 0147766213 Shimul Bhil ()
5 RAJNAGAR TR-02-005-007-003/62
(Dimatali) 		3002005007NRG23240120230971490 25/01/2023 Alamgir Hossain 3002005007WL0088982 Alamgir Hossain 00354 PUNB0120220 1272 1272 Processed 28/03/2023 0147766226 Alamgir Hossain ()
6 RAJNAGAR TR-02-005-007-004/18
(Dimatali) 		3002005007NRG23240120230971467 25/01/2023 Bipul Ch. Das 3002005007WL0088980 Bipul Ch. Das 00354 PUNB0120220 1272 1272 Processed 28/03/2023 0147766211 Bipul Ch. Das ()
7 RAJNAGAR TR-02-005-007-004/80
(Dimatali) 		3002005007NRG23240120230971496 25/01/2023 Manoranjan Das 3002005007WL0088983 Manoranjan Das 00354 PUNB0120220 424 424 Processed 28/03/2023 0147766212 Manoranjan Das ()
8 RAJNAGAR TR-02-005-007-005/35
(Dimatali) 		3002005007NRG23240120230971474 25/01/2023 Ranjit Munda 3002005007WL0088980 Ranjit Munda 00354 PUNB0120220 1060 1060 Processed 28/03/2023 0147766215 Ranjit Munda ()
SubTotal 8904 8904
9 RAJNAGAR TR-02-005-007-001/28
(Dimatali) 		3002005007NRG23240120230971447 25/01/2023 Raju Bhil 3002005007WL0088978 Raju Bhil 00354 PUNB0164820 1272 1272 Processed 28/03/2023 0147766225 Raju Bhil ()
10 RAJNAGAR TR-02-005-007-001/54
(Dimatali) 		3002005007NRG23240120230971448 25/01/2023 Dipu Tripura 3002005007WL0088978 Dipu Tripura 00354 PUNB0164820 1272 1272 Processed 28/03/2023 0147766224 Dipu Tripura ()
11 RAJNAGAR TR-02-005-007-001/9
(Dimatali) 		3002005007NRG23240120230971455 25/01/2023 Sanjit Kumar Saha 3002005007WL0088979 Sanjit Kumar Saha 00354 PUNB0164820 1272 1272 Processed 28/03/2023 0147766216 Sanjit Kumar Saha ()
SubTotal 3816 3816
12 RAJNAGAR TR-02-005-007-001/148
(Dimatali) 		3002005007NRG23240120230971428 25/01/2023 Purnima Debbarma 3002005007WL0088976 Purnima Debbarma 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147766233 Purnima Debbarma ()
13 RAJNAGAR TR-02-005-007-001/63
(Dimatali) 		3002005007NRG23240120230971437 25/01/2023 Titan Bhil 3002005007WL0088977 Titan Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147766220 Titan Bhil ()
14 RAJNAGAR TR-02-005-007-001/70
(Dimatali) 		3002005007NRG23240120230971431 25/01/2023 Daibaki Nayak Bhil 3002005007WL0088976 Daibaki Nayak Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147766232 Daibaki Nayak Bhil ()
15 RAJNAGAR TR-02-005-007-001/74
(Dimatali) 		3002005007NRG23240120230971438 25/01/2023 Priti Nandi Shil 3002005007WL0088977 Priti Nandi Shil 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147766222 Priti Nandi Shil ()
16 RAJNAGAR TR-02-005-007-001/96
(Dimatali) 		3002005007NRG23240120230971457 25/01/2023 Sadhan Paul 3002005007WL0088979 Sadhan Paul 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147766219 Sadhan Paul ()
17 RAJNAGAR TR-02-005-007-003/184
(Dimatali) 		3002005007NRG23240120230971432 25/01/2023 Manura Khatun 3002005007WL0088976 Manura Khatun 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147766223 Manura Khatun ()
18 RAJNAGAR TR-02-005-007-005/39
(Dimatali) 		3002005007NRG23240120230971497 25/01/2023 Sabita Munda. 3002005007WL0088983 Sabita Munda. 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147766221 Sabita Munda. ()
SubTotal 8692 8692
19 RAJNAGAR TR-02-005-007-001/114
(Dimatali) 		3002005007NRG23240120230971435 25/01/2023 Dhrupadi Bhil 3002005007WL0088977 Dhrupadi Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147766218 Dhrupadi Bhil ()
20 RAJNAGAR TR-02-005-007-001/114
(Dimatali) 		3002005007NRG23240120230971434 25/01/2023 Subodh Bhil 3002005007WL0088977 Subodh Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147766229 Subodh Bhil ()
21 RAJNAGAR TR-02-005-007-001/68
(Dimatali) 		3002005007NRG23240120230971464 25/01/2023 Sudhir Tripura. 3002005007WL0088980 Sudhir Tripura. 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147766217 Sudhir Tripura. ()
22 RAJNAGAR TR-02-005-007-001/96
(Dimatali) 		3002005007NRG23240120230971458 25/01/2023 Namita Das. 3002005007WL0088979 Namita Das. 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147766230 Namita Das. ()
23 RAJNAGAR TR-02-005-007-004/73
(Dimatali) 		3002005007NRG23240120230971472 25/01/2023 Shely Rani Dey Das 3002005007WL0088980 Shely Rani Dey Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147766231 Shely Rani Dey Das ()
SubTotal 6360 6360
Total 27772 27772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_250123FTO_216923 Punjab National Bank PUNB0120220 Siddinagar 8904
2 RAJNAGAR TR3002005007_250123FTO_216923 Punjab National Bank PUNB0164820 Radhanagar 3816
3 RAJNAGAR TR3002005007_250123FTO_216923 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 8692
4 RAJNAGAR TR3002005007_250123FTO_216923 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 6360

Download In Excel