Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:49 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_101122FTO_152548
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-02-005-006-001/51
(Dakshin Srirampur)
3002005006NRG23091120220602434 10/11/2022 Bashanti Dhupi 3002005006WL0067985 Bashanti Dhupi 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571546 Bashanti Dhupi ()
2 RAJNAGAR TR-02-005-006-002/33
(Dakshin Srirampur)
3002005006NRG23091120220602439 10/11/2022 Shanti Sarkar 3002005006WL0067985 Shanti Sarkar 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571563 Shanti Sarkar ()
3 RAJNAGAR TR-02-005-006-002/35
(Dakshin Srirampur)
3002005006NRG23091120220602440 10/11/2022 Shiuli Das 3002005006WL0067985 Shiuli Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571554 Shiuli Das ()
4 RAJNAGAR TR-02-005-006-002/36
(Dakshin Srirampur)
3002005006NRG23091120220602441 10/11/2022 Renu Bala Das 3002005006WL0067985 Renu Bala Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571556 Renu Bala Das ()
5 RAJNAGAR TR-02-005-006-002/39
(Dakshin Srirampur)
3002005006NRG23091120220602444 10/11/2022 Kanti Dhupi 3002005006WL0067985 Kanti Dhupi 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571530 Kanti Dhupi ()
6 RAJNAGAR TR-02-005-006-002/40
(Dakshin Srirampur)
3002005006NRG23091120220602445 10/11/2022 Jagadish Das 3002005006WL0067985 Jagadish Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571550 Jagadish Das ()
7 RAJNAGAR TR-02-005-006-002/41
(Dakshin Srirampur)
3002005006NRG23091120220602446 10/11/2022 Santosh Das 3002005006WL0067985 Santosh Das 00354 PUNB0120220 945 945 Processed 16/11/2022 6495571548 Santosh Das ()
8 RAJNAGAR TR-02-005-006-002/43
(Dakshin Srirampur)
3002005006NRG23091120220602447 10/11/2022 Nepal Das 3002005006WL0067985 Nepal Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571549 Nepal Das ()
9 RAJNAGAR TR-02-005-006-002/45
(Dakshin Srirampur)
3002005006NRG23091120220602448 10/11/2022 Badal Shil 3002005006WL0067985 Badal Shil 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571518 Badal Shil ()
10 RAJNAGAR TR-02-005-006-002/50
(Dakshin Srirampur)
3002005006NRG23091120220602450 10/11/2022 Sanjit Das 3002005006WL0067985 Sanjit Das 00354 PUNB0120220 945 945 Processed 16/11/2022 6495571524 Sanjit Das ()
11 RAJNAGAR TR-02-005-006-002/55
(Dakshin Srirampur)
3002005006NRG23091120220602455 10/11/2022 Laxman Das 3002005006WL0067985 Laxman Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571551 Laxman Das ()
12 RAJNAGAR TR-02-005-006-002/60
(Dakshin Srirampur)
3002005006NRG23091120220602459 10/11/2022 Bikash Das 3002005006WL0067985 Bikash Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571544 Bikash Das ()
13 RAJNAGAR TR-02-005-006-002/62
(Dakshin Srirampur)
3002005006NRG23091120220602461 10/11/2022 Gopal Shil 3002005006WL0067985 Gopal Shil 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571543 Gopal Shil ()
14 RAJNAGAR TR-02-005-006-002/75
(Dakshin Srirampur)
3002005006NRG23091120220602463 10/11/2022 Gopal Das 3002005006WL0067985 Gopal Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571547 Gopal Das ()
15 RAJNAGAR TR-02-005-006-002/77
(Dakshin Srirampur)
3002005006NRG23091120220602464 10/11/2022 Sheuli Das 3002005006WL0067985 Sheuli Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571562 Sheuli Das ()
16 RAJNAGAR TR-02-005-006-002/80
(Dakshin Srirampur)
3002005006NRG23091120220602465 10/11/2022 Laxman Dhupi 3002005006WL0067985 Laxman Dhupi 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571534 Laxman Dhupi ()
17 RAJNAGAR TR-02-005-006-002/82
(Dakshin Srirampur)
3002005006NRG23091120220602466 10/11/2022 Shibu Shil 3002005006WL0067985 Shibu Shil 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571525 Shibu Shil ()
18 RAJNAGAR TR-02-005-006-002/85
(Dakshin Srirampur)
3002005006NRG23091120220602467 10/11/2022 Laxmi Shil 3002005006WL0067985 Laxmi Shil 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571526 Laxmi Shil ()
19 RAJNAGAR TR-02-005-006-002/93
(Dakshin Srirampur)
3002005006NRG23091120220602470 10/11/2022 Litan Das 3002005006WL0067985 Litan Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571545 Litan Das ()
20 RAJNAGAR TR-02-005-006-002/99
(Dakshin Srirampur)
3002005006NRG23091120220602471 10/11/2022 Shilpi Shil Sharma 3002005006WL0067985 Shilpi Shil Sharma 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571516 Shilpi Shil Sharma ()
21 RAJNAGAR TR-02-005-006-003/3
(Dakshin Srirampur)
3002005006NRG23091120220602472 10/11/2022 Namita Das 3002005006WL0067985 Namita Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571552 Namita Das ()
22 RAJNAGAR TR-02-005-006-006/10
(Dakshin Srirampur)
3002005006NRG23091120220602478 10/11/2022 Mitu Bala Nama 3002005006WL0067985 Mitu Bala Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571559 Mitu Bala Nama ()
23 RAJNAGAR TR-02-005-006-006/11
(Dakshin Srirampur)
3002005006NRG23091120220602479 10/11/2022 Shambhu Nama 3002005006WL0067985 Shambhu Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571553 Shambhu Nama ()
24 RAJNAGAR TR-02-005-006-006/12
(Dakshin Srirampur)
3002005006NRG23091120220602480 10/11/2022 Suradha Rani Nama 3002005006WL0067985 Suradha Rani Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571538 Suradha Rani Nama ()
25 RAJNAGAR TR-02-005-006-006/13
(Dakshin Srirampur)
3002005006NRG23091120220602481 10/11/2022 Shilpi Nama 3002005006WL0067985 Shilpi Nama 00354 PUNB0120220 945 945 Processed 16/11/2022 6495571558 Shilpi Nama ()
26 RAJNAGAR TR-02-005-006-006/14
(Dakshin Srirampur)
3002005006NRG23091120220602482 10/11/2022 Rupashi Debnath 3002005006WL0067985 Rupashi Debnath 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571541 Rupashi Debnath ()
27 RAJNAGAR TR-02-005-006-006/16
(Dakshin Srirampur)
3002005006NRG23091120220602484 10/11/2022 Parimal Das 3002005006WL0067985 Parimal Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571515 Parimal Das ()
28 RAJNAGAR TR-02-005-006-006/17
(Dakshin Srirampur)
3002005006NRG23091120220602485 10/11/2022 Tulsi Nama 3002005006WL0067985 Tulsi Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571529 Tulsi Nama ()
29 RAJNAGAR TR-02-005-006-006/2
(Dakshin Srirampur)
3002005006NRG23091120220602487 10/11/2022 Arjun Das 3002005006WL0067985 Arjun Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571528 Arjun Das ()
30 RAJNAGAR TR-02-005-006-006/20
(Dakshin Srirampur)
3002005006NRG23091120220602488 10/11/2022 Bijali Das 3002005006WL0067985 Bijali Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571531 Bijali Das ()
31 RAJNAGAR TR-02-005-006-006/21
(Dakshin Srirampur)
3002005006NRG23091120220602489 10/11/2022 Rupashi Debnath 3002005006WL0067985 Rupashi Debnath 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571523 Rupashi Debnath ()
32 RAJNAGAR TR-02-005-006-006/24
(Dakshin Srirampur)
3002005006NRG23091120220602490 10/11/2022 Lakshmi Bala Das 3002005006WL0067985 Lakshmi Bala Das 00354 PUNB0120220 945 945 Processed 16/11/2022 6495571537 Lakshmi Bala Das ()
33 RAJNAGAR TR-02-005-006-006/25
(Dakshin Srirampur)
3002005006NRG23091120220602491 10/11/2022 Laxman Nama 3002005006WL0067985 Laxman Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571517 Laxman Nama ()
34 RAJNAGAR TR-02-005-006-006/28
(Dakshin Srirampur)
3002005006NRG23091120220602493 10/11/2022 Babul Nama 3002005006WL0067985 Babul Nama 00354 PUNB0120220 756 756 Processed 16/11/2022 6495571555 Babul Nama ()
35 RAJNAGAR TR-02-005-006-006/3
(Dakshin Srirampur)
3002005006NRG23091120220602494 10/11/2022 Anita Das 3002005006WL0067985 Anita Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571560 Anita Das ()
36 RAJNAGAR TR-02-005-006-006/33
(Dakshin Srirampur)
3002005006NRG23091120220602498 10/11/2022 Rina Malakar 3002005006WL0067985 Rina Malakar 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571522 Rina Malakar ()
37 RAJNAGAR TR-02-005-006-006/36
(Dakshin Srirampur)
3002005006NRG23091120220602500 10/11/2022 Ratan Das 3002005006WL0067985 Ratan Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571561 Ratan Das ()
38 RAJNAGAR TR-02-005-006-006/38
(Dakshin Srirampur)
3002005006NRG23091120220602501 10/11/2022 Hiralal Nama 3002005006WL0067985 Hiralal Nama 00354 PUNB0120220 945 945 Processed 16/11/2022 6495571520 Hiralal Nama ()
39 RAJNAGAR TR-02-005-006-006/4
(Dakshin Srirampur)
3002005006NRG23091120220602502 10/11/2022 Bishwambar Nama 3002005006WL0067985 Bishwambar Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571521 Bishwambar Nama ()
40 RAJNAGAR TR-02-005-006-006/50
(Dakshin Srirampur)
3002005006NRG23091120220602506 10/11/2022 Dipankar Nama 3002005006WL0067985 Dipankar Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571519 Dipankar Nama ()
41 RAJNAGAR TR-02-005-006-006/55
(Dakshin Srirampur)
3002005006NRG23091120220602509 10/11/2022 Manik Nama 3002005006WL0067985 Manik Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571533 Manik Nama ()
42 RAJNAGAR TR-02-005-006-006/6
(Dakshin Srirampur)
3002005006NRG23091120220602510 10/11/2022 Rupashi Nama 3002005006WL0067985 Rupashi Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571539 Rupashi Nama ()
43 RAJNAGAR TR-02-005-006-006/64
(Dakshin Srirampur)
3002005006NRG23091120220602512 10/11/2022 Tapan Debnath 3002005006WL0067985 Tapan Debnath 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571557 Tapan Debnath ()
44 RAJNAGAR TR-02-005-006-006/68
(Dakshin Srirampur)
3002005006NRG23091120220602515 10/11/2022 Bikash Das 3002005006WL0067985 Bikash Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571535 Bikash Das ()
45 RAJNAGAR TR-02-005-006-006/69
(Dakshin Srirampur)
3002005006NRG23091120220602516 10/11/2022 Kanika Sarkar 3002005006WL0067985 Kanika Sarkar 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571564 Kanika Sarkar ()
46 RAJNAGAR TR-02-005-006-006/7
(Dakshin Srirampur)
3002005006NRG23091120220602517 10/11/2022 Chandra Sagar Das 3002005006WL0067985 Chandra Sagar Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571536 Chandra Sagar Das ()
47 RAJNAGAR TR-02-005-006-006/72
(Dakshin Srirampur)
3002005006NRG23091120220602518 10/11/2022 Rasabala Nama 3002005006WL0067985 Rasabala Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571527 Rasabala Nama ()
48 RAJNAGAR TR-02-005-006-006/73
(Dakshin Srirampur)
3002005006NRG23091120220602519 10/11/2022 Sujata Das Debnath 3002005006WL0067985 Sujata Das Debnath 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571542 Sujata Das Debnath ()
49 RAJNAGAR TR-02-005-006-006/9
(Dakshin Srirampur)
3002005006NRG23091120220602521 10/11/2022 Hemanta Nama 3002005006WL0067985 Hemanta Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571514 Hemanta Nama ()
50 RAJNAGAR TR-02-005-006-008/69
(Dakshin Srirampur)
3002005006NRG23091120220602522 10/11/2022 Archana Das 3002005006WL0067985 Archana Das 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571532 Archana Das ()
51 RAJNAGAR TR-02-005-006-008/85
(Dakshin Srirampur)
3002005006NRG23091120220602527 10/11/2022 Tarubala Nama 3002005006WL0067985 Tarubala Nama 00354 PUNB0120220 1134 1134 Processed 16/11/2022 6495571540 Tarubala Nama ()
SubTotal 56511 56511
Total 56511 56511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_101122FTO_152548 Punjab National Bank PUNB0120220 Siddinagar 56511

Download In Excel