Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:40 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_131222FTO_179496
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-02-005-004-012/3
(Batisha) 		3002005029NRG23131220220754006 13/12/2022 Himangshu Sarkar 3002005029WL0077324 Himangshu Sarkar 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501606 Himangshu Sarkar ()
2 RAJNAGAR TR-02-005-004-012/4
(Batisha) 		3002005029NRG23131220220754008 13/12/2022 Mani Sarkar 3002005029WL0077324 Mani Sarkar 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501605 Mani Sarkar ()
3 RAJNAGAR TR-02-005-004-012/45
(Batisha) 		3002005029NRG23131220220754011 13/12/2022 Laxmi Das 3002005029WL0077324 Laxmi Das 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501607 Laxmi Das ()
4 RAJNAGAR TR-02-005-004-016/19
(Batisha) 		3002005029NRG23131220220754039 13/12/2022 Shahid Miyah 3002005029WL0077324 Shahid Miyah 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501639 Shahid Miyah ()
5 RAJNAGAR TR-02-005-004-016/4
(Batisha) 		3002005029NRG23131220220754045 13/12/2022 Harimohan Debnath 3002005029WL0077324 Harimohan Debnath 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501603 Harimohan Debnath ()
6 RAJNAGAR TR-02-005-004-016/51
(Batisha) 		3002005029NRG23131220220754049 13/12/2022 Gopal Debnath 3002005029WL0077324 Gopal Debnath 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501638 Gopal Debnath ()
7 RAJNAGAR TR-02-005-004-016/57
(Batisha) 		3002005029NRG23131220220754052 13/12/2022 Dhirendra Sarkar 3002005029WL0077324 Dhirendra Sarkar 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501640 Dhirendra Sarkar ()
8 RAJNAGAR TR-02-005-004-019/17
(Batisha) 		3002005029NRG23131220220754059 13/12/2022 Afula Khatun 3002005029WL0077324 Afula Khatun 00354 PUNB0164820 1140 1140 Processed 20/12/2022 7320501604 Afula Khatun ()
SubTotal 9120 9120
9 RAJNAGAR TR-02-005-004-012/39
(Batisha) 		3002005029NRG23131220220754007 13/12/2022 Prembala Sarkar 3002005029WL0077324 Prembala Sarkar 00458 PUNB0RRBTGB 1140 1140 Processed 20/12/2022 7320501637 Prembala Sarkar ()
SubTotal 1140 1140
10 RAJNAGAR TR-02-005-004-012/10
(Batisha) 		3002005029NRG23131220220753992 13/12/2022 Jhulan Sarkar 3002005029WL0077324 Jhulan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501609 Jhulan Sarkar ()
11 RAJNAGAR TR-02-005-004-012/12
(Batisha) 		3002005029NRG23131220220753994 13/12/2022 Sangram Munda 3002005029WL0077324 Sangram Munda 00458 UTBI0RRBTGB 190 190 Processed 20/12/2022 7320501627 Sangram Munda ()
12 RAJNAGAR TR-02-005-004-012/19
(Batisha) 		3002005029NRG23131220220753999 13/12/2022 Asutosh Nama 3002005029WL0077324 Asutosh Nama 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501629 Asutosh Nama ()
13 RAJNAGAR TR-02-005-004-012/2
(Batisha) 		3002005029NRG23131220220754000 13/12/2022 Rina Sarkar 3002005029WL0077324 Rina Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501624 Rina Sarkar ()
14 RAJNAGAR TR-02-005-004-012/21
(Batisha) 		3002005029NRG23131220220754001 13/12/2022 Minu Sarkar 3002005029WL0077324 Minu Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501612 Minu Sarkar ()
15 RAJNAGAR TR-02-005-004-012/22
(Batisha) 		3002005029NRG23131220220754002 13/12/2022 Fulbasi Biswas 3002005029WL0077324 Fulbasi Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501621 Fulbasi Biswas ()
16 RAJNAGAR TR-02-005-004-012/5
(Batisha) 		3002005029NRG23131220220754013 13/12/2022 Nantu Debnath 3002005029WL0077324 Nantu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501618 Nantu Debnath ()
17 RAJNAGAR TR-02-005-004-012/59
(Batisha) 		3002005029NRG23131220220754018 13/12/2022 Sefal Sarkar 3002005029WL0077324 Sefal Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501615 Sefal Sarkar ()
18 RAJNAGAR TR-02-005-004-012/60
(Batisha) 		3002005029NRG23131220220754019 13/12/2022 Sudhan Bhil 3002005029WL0077324 Sudhan Bhil 00458 UTBI0RRBTGB 760 760 Processed 20/12/2022 7320501620 Sudhan Bhil ()
19 RAJNAGAR TR-02-005-004-012/65
(Batisha) 		3002005029NRG23131220220754022 13/12/2022 Chitya Ranjan Nama 3002005029WL0077324 Chitya Ranjan Nama 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501630 Chitya Ranjan Nama ()
20 RAJNAGAR TR-02-005-004-012/8
(Batisha) 		3002005029NRG23131220220754024 13/12/2022 Narayan Poddar 3002005029WL0077324 Narayan Poddar 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7320501628 Narayan Poddar ()
21 RAJNAGAR TR-02-005-004-012/9
(Batisha) 		3002005029NRG23131220220754025 13/12/2022 Swapan Sarkar 3002005029WL0077324 Swapan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501616 Swapan Sarkar ()
22 RAJNAGAR TR-02-005-004-013/10
(Batisha) 		3002005029NRG23131220220754027 13/12/2022 Pandu Munda 3002005029WL0077324 Pandu Munda 00458 UTBI0RRBTGB 570 570 Processed 20/12/2022 7320501623 Pandu Munda ()
23 RAJNAGAR TR-02-005-004-013/14
(Batisha) 		3002005029NRG23131220220754029 13/12/2022 Anil Bhil 3002005029WL0077324 Anil Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501617 Anil Bhil ()
24 RAJNAGAR TR-02-005-004-013/17
(Batisha) 		3002005029NRG23131220220754031 13/12/2022 Madan Munda 3002005029WL0077324 Madan Munda 00458 UTBI0RRBTGB 760 760 Processed 20/12/2022 7320501626 Madan Munda ()
25 RAJNAGAR TR-02-005-004-013/5
(Batisha) 		3002005029NRG23131220220754033 13/12/2022 Babul Munda 3002005029WL0077324 Babul Munda 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501619 Babul Munda ()
26 RAJNAGAR TR-02-005-004-013/7
(Batisha) 		3002005029NRG23131220220754034 13/12/2022 Jamuna Bhil 3002005029WL0077324 Jamuna Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501622 Jamuna Bhil ()
27 RAJNAGAR TR-02-005-004-013/8
(Batisha) 		3002005029NRG23131220220754035 13/12/2022 Suresh Munda 3002005029WL0077324 Suresh Munda 00458 UTBI0RRBTGB 950 950 Processed 20/12/2022 7320501625 Suresh Munda ()
28 RAJNAGAR TR-02-005-004-016/113
(Batisha) 		3002005029NRG23131220220754037 13/12/2022 Shankar Debnath 3002005029WL0077324 Shankar Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501611 Shankar Debnath ()
29 RAJNAGAR TR-02-005-004-016/39
(Batisha) 		3002005029NRG23131220220754044 13/12/2022 Keshab Sarkar 3002005029WL0077324 Keshab Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501610 Keshab Sarkar ()
30 RAJNAGAR TR-02-005-004-016/53
(Batisha) 		3002005029NRG23131220220754050 13/12/2022 Ratan Debnath 3002005029WL0077324 Ratan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501614 Ratan Debnath ()
31 RAJNAGAR TR-02-005-004-016/73
(Batisha) 		3002005029NRG23131220220754053 13/12/2022 Abdul Haq Mia 3002005029WL0077324 Abdul Haq Mia 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501632 Abdul Haq Mia ()
32 RAJNAGAR TR-02-005-004-019/12
(Batisha) 		3002005029NRG23131220220754057 13/12/2022 Ayub Ali 3002005029WL0077324 Ayub Ali 00458 UTBI0RRBTGB 760 760 Processed 20/12/2022 7320501631 Ayub Ali ()
33 RAJNAGAR TR-02-005-004-019/14
(Batisha) 		3002005029NRG23131220220754058 13/12/2022 Habil Mia 3002005029WL0077324 Habil Mia 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501608 Habil Mia ()
34 RAJNAGAR TR-02-005-004-019/2
(Batisha) 		3002005029NRG23131220220754060 13/12/2022 Rajuni Bibi 3002005029WL0077324 Rajuni Bibi 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501613 Rajuni Bibi ()
35 RAJNAGAR TR-02-005-004-019/22
(Batisha) 		3002005029NRG23131220220754061 13/12/2022 Nashir Ahamed 3002005029WL0077324 Nashir Ahamed 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501636 Nashir Ahamed ()
36 RAJNAGAR TR-02-005-004-019/23
(Batisha) 		3002005029NRG23131220220754062 13/12/2022 Ranjan Sarkar 3002005029WL0077324 Ranjan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501634 Ranjan Sarkar ()
37 RAJNAGAR TR-02-005-004-019/5
(Batisha) 		3002005029NRG23131220220754063 13/12/2022 Abdul Jabbar 3002005029WL0077324 Abdul Jabbar 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501635 Abdul Jabbar ()
38 RAJNAGAR TR-02-005-004-019/8
(Batisha) 		3002005029NRG23131220220754065 13/12/2022 Bhulu Mia 3002005029WL0077324 Bhulu Mia 00458 UTBI0RRBTGB 1140 1140 Processed 20/12/2022 7320501633 Bhulu Mia ()
SubTotal 30020 30020
Total 40280 40280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_131222FTO_179496 Punjab National Bank PUNB0164820 Radhanagar 9120
2 RAJNAGAR TR3002005029_131222FTO_179496 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1140
3 RAJNAGAR TR3002005029_131222FTO_179496 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 30020

Download In Excel