Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:43 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_270922FTO_130430
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-02-005-009-003/63
(Indiranagar) 		3002005009NRG23260920220476336 27/09/2022 Dipak tripura 3002005009WL0058934 Dipak tripura 00048 BKID0005093 945 945 Processed 01/10/2022 5130148605 Dipak tripura ()
SubTotal 945 945
2 RAJNAGAR TR-02-005-009-003/102
(Indiranagar) 		3002005009NRG23260920220476292 27/09/2022 Laxmi bala Das 3002005009WL0058934 Laxmi bala Das 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148608 Laxmi bala Das ()
3 RAJNAGAR TR-02-005-009-003/135
(Indiranagar) 		3002005009NRG23260920220476308 27/09/2022 Bikram tripura 3002005009WL0058934 Bikram tripura 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148610 Bikram tripura ()
4 RAJNAGAR TR-02-005-009-003/143
(Indiranagar) 		3002005009NRG23260920220476310 27/09/2022 Shibu Paul 3002005009WL0058934 Shibu Paul 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148614 Shibu Paul ()
5 RAJNAGAR TR-02-005-009-003/155
(Indiranagar) 		3002005009NRG23260920220476318 27/09/2022 Tinku das 3002005009WL0058934 Tinku das 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148606 Tinku das ()
6 RAJNAGAR TR-02-005-009-003/19
(Indiranagar) 		3002005009NRG23260920220476319 27/09/2022 Bidhan paul 3002005009WL0058934 Bidhan paul 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148607 Bidhan paul ()
7 RAJNAGAR TR-02-005-009-003/2
(Indiranagar) 		3002005009NRG23260920220476320 27/09/2022 Pushpa Rani Das 3002005009WL0058934 Pushpa Rani Das 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148613 Pushpa Rani Das ()
8 RAJNAGAR TR-02-005-009-003/24
(Indiranagar) 		3002005009NRG23260920220476323 27/09/2022 Sujan das 3002005009WL0058934 Sujan das 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148616 Sujan das ()
9 RAJNAGAR TR-02-005-009-003/26
(Indiranagar) 		3002005009NRG23260920220476324 27/09/2022 Anita paul 3002005009WL0058934 Anita paul 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148611 Anita paul ()
10 RAJNAGAR TR-02-005-009-003/55
(Indiranagar) 		3002005009NRG23260920220476333 27/09/2022 Rajesh Das 3002005009WL0058934 Rajesh Das 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148609 Rajesh Das ()
11 RAJNAGAR TR-02-005-009-003/60
(Indiranagar) 		3002005009NRG23260920220476334 27/09/2022 Nimai Das 3002005009WL0058934 Nimai Das 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148615 Nimai Das ()
12 RAJNAGAR TR-02-005-009-003/78
(Indiranagar) 		3002005009NRG23260920220476344 27/09/2022 Nandan Das 3002005009WL0058934 Nandan Das 00354 PUNB0120220 945 945 Processed 01/10/2022 5130148612 Nandan Das ()
SubTotal 10395 10395
13 RAJNAGAR TR-02-005-009-003/103
(Indiranagar) 		3002005009NRG23260920220476293 27/09/2022 Shobhansri Tripura 3002005009WL0058934 Shobhansri Tripura 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130148618 Shobhansri Tripura ()
14 RAJNAGAR TR-02-005-009-003/4
(Indiranagar) 		3002005009NRG23260920220476329 27/09/2022 Dipali bala das 3002005009WL0058934 Dipali bala das 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130148617 Dipali bala das ()
15 RAJNAGAR TR-02-005-009-003/70
(Indiranagar) 		3002005009NRG23260920220476342 27/09/2022 Apan Das 3002005009WL0058934 Apan Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130148619 Apan Das ()
SubTotal 2457 2457
Total 13797 13797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_270922FTO_130430 Bank of India BKID0005093 BELONIA COLLEGE SQARE 945
2 RAJNAGAR TR3002005009_270922FTO_130430 Punjab National Bank PUNB0120220 Siddinagar 10395
3 RAJNAGAR TR3002005009_270922FTO_130430 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2457

Download In Excel