Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:00 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_110822FTO_87187
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-02-005-001-003/68
(Barpathari)
3002005001NRG23110820220292379 11/08/2022 Suma Biswas 3002005001WL0044670 Suma Biswas 00354 PUNB0215820 1272 1272 Processed 19/08/2022 4028721788 Suma Biswas ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-001-003/68
(Barpathari)
3002005001NRG23110820220292378 11/08/2022 Kiran Ch Biswas 3002005001WL0044670 Kiran Ch Biswas 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4028721791 Kiran Ch Biswas ()
3 RAJNAGAR TR-02-005-001-006/23
(Barpathari)
3002005001NRG23110820220292361 11/08/2022 Parimal paul 3002005001WL0044667 Parimal paul 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4028721789 Parimal paul ()
4 RAJNAGAR TR-02-005-001-009/131
(Barpathari)
3002005001NRG23110820220292296 11/08/2022 Rani Bal Sarkar 3002005001WL0044664 Rani Bal Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4028721794 Rani Bal Sarkar ()
5 RAJNAGAR TR-02-005-001-011/137
(Barpathari)
3002005001NRG23110820220292562 11/08/2022 Kajol Bala Das 3002005001WL0044675 Kajol Bala Das 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4028721793 Kajol Bala Das ()
6 RAJNAGAR TR-02-005-001-011/74
(Barpathari)
3002005001NRG23110820220292057 11/08/2022 Minati Bhowmik 3002005001WL0044640 Minati Bhowmik 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4028721790 Minati Bhowmik ()
7 RAJNAGAR TR-02-005-001-012/84
(Barpathari)
3002005001NRG23110820220292286 11/08/2022 Mampi Sarker 3002005001WL0044662 Mampi Sarker 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4028721795 Mampi Sarker ()
8 RAJNAGAR TR-02-005-001-012/84
(Barpathari)
3002005001NRG23110820220292285 11/08/2022 Maran Sarkar 3002005001WL0044662 Maran Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4028721792 Maran Sarkar ()
SubTotal 8904 8904
9 RAJNAGAR TR-02-005-001-006/18
(Barpathari)
3002005001NRG23110820220292381 11/08/2022 Priti Paul 3002005001WL0044670 Priti Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721804 Priti Paul ()
10 RAJNAGAR TR-02-005-001-006/19
(Barpathari)
3002005001NRG23110820220292359 11/08/2022 Kusum Paul 3002005001WL0044667 Kusum Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721803 Kusum Paul ()
11 RAJNAGAR TR-02-005-001-006/27
(Barpathari)
3002005001NRG23110820220292383 11/08/2022 Mira Paul 3002005001WL0044670 Mira Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721801 Mira Paul ()
12 RAJNAGAR TR-02-005-001-006/27
(Barpathari)
3002005001NRG23110820220292382 11/08/2022 Swapan Paul 3002005001WL0044670 Swapan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721802 Swapan Paul ()
13 RAJNAGAR TR-02-005-001-006/31
(Barpathari)
3002005001NRG23110820220292295 11/08/2022 Laxmi Paul 3002005001WL0044664 Laxmi Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721805 Laxmi Paul ()
14 RAJNAGAR TR-02-005-001-006/33
(Barpathari)
3002005001NRG23110820220292054 11/08/2022 Prathibha Paul 3002005001WL0044640 Prathibha Paul 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721807 Prathibha Paul ()
15 RAJNAGAR TR-02-005-001-009/27
(Barpathari)
3002005001NRG23110820220292537 11/08/2022 Pratibha Sarkar 3002005001WL0044672 Pratibha Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721809 Pratibha Sarkar ()
16 RAJNAGAR TR-02-005-001-010/23
(Barpathari)
3002005001NRG23110820220292546 11/08/2022 Laxmi Shil 3002005001WL0044673 Laxmi Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721799 Laxmi Shil ()
17 RAJNAGAR TR-02-005-001-010/27
(Barpathari)
3002005001NRG23110820220292559 11/08/2022 Gouri Singh 3002005001WL0044675 Gouri Singh 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721808 Gouri Singh ()
18 RAJNAGAR TR-02-005-001-010/50
(Barpathari)
3002005001NRG23110820220292561 11/08/2022 Nirubala Sharma 3002005001WL0044675 Nirubala Sharma 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721798 Nirubala Sharma ()
19 RAJNAGAR TR-02-005-001-010/64
(Barpathari)
3002005001NRG23110820220292553 11/08/2022 Shobha Debnath 3002005001WL0044674 Shobha Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721800 Shobha Debnath ()
20 RAJNAGAR TR-02-005-001-011/113
(Barpathari)
3002005001NRG23110820220292281 11/08/2022 Shilpi Pal 3002005001WL0044662 Shilpi Pal 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721806 Shilpi Pal ()
21 RAJNAGAR TR-02-005-001-011/125
(Barpathari)
3002005001NRG23110820220292282 11/08/2022 Dulu Bhowmik 3002005001WL0044662 Dulu Bhowmik 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721797 Dulu Bhowmik ()
22 RAJNAGAR TR-02-005-001-011/16
(Barpathari)
3002005001NRG23110820220292547 11/08/2022 Abha Mahajan 3002005001WL0044673 Abha Mahajan 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4028721796 Abha Mahajan ()
SubTotal 17808 17808
Total 27984 27984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_110822FTO_87187 Punjab National Bank PUNB0215820 Barpathari 1272
2 RAJNAGAR TR3002005001_110822FTO_87187 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 8904
3 RAJNAGAR TR3002005001_110822FTO_87187 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 17808

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