Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:28 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_140223APB_FTO_224738
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-02-005-027-005/93
(Trishna (ADC)) 		3002005027NRG23130220231034605 14/02/2023 Pradip Tripura 3002005027WL092244 Pradip Tripura 00354 PUNB0215820 1272 1272 Processed 28/03/2023 0149593559 PRADIP TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-027-003/54
(Trishna (ADC)) 		3002005027NRG23130220231034601 14/02/2023 Nayanti Tripura. 3002005027WL092244 Nayanti Tripura. 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0149593561 NAYANTI TRIPURA WO RATIMOHAN TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-027-004/78
(Trishna (ADC)) 		3002005027NRG23130220231034630 14/02/2023 Janardhan Tripura 3002005027WL092251 Janardhan Tripura 00458 PUNB0RRBTGB 212 212 Processed 27/03/2023 0149593562 GITA RANI TRIPURA BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-027-005/12
(Trishna (ADC)) 		3002005027NRG23130220231034604 14/02/2023 Swapna Tripura 3002005027WL092244 Swapna Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0149593560 SWAPNA TRIPURA W/O SANAN TRIPURA GRAMIN BANK(607065)
SubTotal 2756 2756
5 RAJNAGAR TR-02-005-027-001/13
(Trishna (ADC)) 		3002005027NRG23130220231034632 14/02/2023 Mani Tripura 3002005027WL092252 Mani Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593573 MANI TRIPURA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-027-001/13
(Trishna (ADC)) 		3002005027NRG23130220231034631 14/02/2023 Manik Tripura 3002005027WL092252 Manik Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593580 MANIKYA TRIPURA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-027-001/25
(Trishna (ADC)) 		3002005027NRG23130220231034622 14/02/2023 Nakul Tripura 3002005027WL092248 Nakul Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593581 NAKUL TRIPURA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-027-001/45
(Trishna (ADC)) 		3002005027NRG23130220231034616 14/02/2023 Keshab Tripura 3002005027WL092247 Keshab Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593579 KESHAB TRIPURA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-027-001/45
(Trishna (ADC)) 		3002005027NRG23130220231034617 14/02/2023 Malati Tripura 3002005027WL092247 Malati Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593574 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-027-002/2
(Trishna (ADC)) 		3002005011NRG23130220231034633 14/02/2023 Full Majumder 3002005011WL092253 Full Majumder 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593586 FULU RANI MAJUMDER WO SUDIP MAJUMDER TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-027-003/38
(Trishna (ADC)) 		3002005027NRG23130220231034599 14/02/2023 Mahi Kumar Tripura 3002005027WL092244 Mahi Kumar Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0149593570 MOHI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-027-003/38
(Trishna (ADC)) 		3002005027NRG23130220231034600 14/02/2023 Priya Bala Tripura 3002005027WL092244 Priya Bala Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593577 PRIYA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-027-003/72
(Trishna (ADC)) 		3002005027NRG23130220231034618 14/02/2023 Rai Bahadur Tripura 3002005027WL092247 Rai Bahadur Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593583 RAIBAHADUR TRIPURA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-027-003/72
(Trishna (ADC)) 		3002005027NRG23130220231034619 14/02/2023 Satin Kanya Tripura 3002005027WL092247 Satin Kanya Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593575 SATIN KANYA TRIPURA BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-027-004/1
(Trishna (ADC)) 		3002005027NRG23130220231034611 14/02/2023 Bichitra Tripura 3002005027WL092246 Bichitra Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593592 BICHITRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-027-004/16
(Trishna (ADC)) 		3002005027NRG23130220231034623 14/02/2023 Ananda Kumar Tripura 3002005027WL092248 Ananda Kumar Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593569 ANANDA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-027-004/34
(Trishna (ADC)) 		3002005027NRG23130220231034607 14/02/2023 Nitya Hari Tripura 3002005027WL092245 Nitya Hari Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593567 NITYA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-027-004/67
(Trishna (ADC)) 		3002005027NRG23130220231034613 14/02/2023 Jayanti Tripura 3002005027WL092246 Jayanti Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593578 JAYANTI TRIPURA BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-027-004/67
(Trishna (ADC)) 		3002005027NRG23130220231034612 14/02/2023 Sudesh Tripura 3002005027WL092246 Sudesh Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593566 SUDESH TRIPURA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-027-004/79
(Trishna (ADC)) 		3002005027NRG23130220231034602 14/02/2023 Nikunja Bihari Tripura 3002005027WL092244 Nikunja Bihari Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593591 NIKUNJA TRIPURA SO NAGAR BASHI TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-027-004/88
(Trishna (ADC)) 		3002005027NRG23130220231034627 14/02/2023 Kiran Bala Tripura 3002005027WL092250 Kiran Bala Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593587 KIRANBALA TRIPURA WO SUKUMAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-027-004/88
(Trishna (ADC)) 		3002005027NRG23130220231034626 14/02/2023 Sukumar Tripura 3002005027WL092250 Sukumar Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0149593584 SUKUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-027-004/90
(Trishna (ADC)) 		3002005027NRG23130220231034620 14/02/2023 Apu Tripura 3002005027WL092247 Apu Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593572 APU TRIPURA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-027-005/12
(Trishna (ADC)) 		3002005027NRG23130220231034603 14/02/2023 Badal Tripura 3002005027WL092244 Badal Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593585 BADAL TRIPURA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-027-005/35
(Trishna (ADC)) 		3002005027NRG23130220231034628 14/02/2023 Anil Tripura 3002005027WL092250 Anil Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593582 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-027-005/35
(Trishna (ADC)) 		3002005027NRG23130220231034629 14/02/2023 Bhalati Tripura 3002005027WL092250 Bhalati Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593576 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-027-005/40
(Trishna (ADC)) 		3002005027NRG23130220231034609 14/02/2023 Bindu Laxmi Tripura 3002005027WL092245 Bindu Laxmi Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593571 BINDA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-027-005/40
(Trishna (ADC)) 		3002005027NRG23130220231034608 14/02/2023 Keshab Tripura 3002005027WL092245 Keshab Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593563 KESHAB TRIPURA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-027-006/15
(Trishna (ADC)) 		3002005027NRG23130220231034624 14/02/2023 Sankar Tripura 3002005027WL092249 Sankar Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593568 SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-027-006/15
(Trishna (ADC)) 		3002005027NRG23130220231034625 14/02/2023 Sunan Debi tripura 3002005027WL092249 Sunan Debi tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593589 SUMAN DEBI TRIPURA IDBI BANK(607095)
31 RAJNAGAR TR-02-005-027-006/19
(Trishna (ADC)) 		3002005027NRG23130220231034615 14/02/2023 Amulya Rani Tripura 3002005027WL092246 Amulya Rani Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593588 AMULYA RANI TRIPURA WO HIRENDRA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-027-006/19
(Trishna (ADC)) 		3002005027NRG23130220231034614 14/02/2023 Hirendra Tripura 3002005027WL092246 Hirendra Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0149593590 HIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-027-006/44
(Trishna (ADC)) 		3002005027NRG23130220231034621 14/02/2023 Nitai Bashi Tripura 3002005027WL092247 Nitai Bashi Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593564 NITAI BASHI TRIPURA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-027-006/63
(Trishna (ADC)) 		3002005027NRG23130220231034610 14/02/2023 Amal Bala Tripura 3002005027WL092245 Amal Bala Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593565 AMAL BALA TRIPURA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-027-006/92
(Trishna (ADC)) 		3002005027NRG23130220231034606 14/02/2023 Charan Sing Tripura 3002005027WL092244 Charan Sing Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149593593 CHARAN SING TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 39432 39432
Total 43460 43460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_140223APB_FTO_224738 Punjab National Bank PUNB0215820 Barpathari 1272
2 RAJNAGAR TR3002005_140223APB_FTO_224738 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 212
3 RAJNAGAR TR3002005_140223APB_FTO_224738 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 2544
4 RAJNAGAR TR3002005_140223APB_FTO_224738 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 39432

Download In Excel