Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:18 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_270123APB_FTO_218779
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-02-005-020-001/117
(Radhanagar) 		3002005020NRG23260120230980376 27/01/2023 Shiuli Debnath 3002005020WL0089279 Shiuli Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798355 SHIULI DEBNATH BANDHAN BANK LIMITED(508753)
2 RAJNAGAR TR-02-005-020-001/98
(Radhanagar) 		3002005020NRG23260120230980381 27/01/2023 Rani Roy 3002005020WL0089283 Rani Roy 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798350 RANI ROY PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-020-002/17
(Radhanagar) 		3002005020NRG23260120230980182 27/01/2023 Haradhan Rudra Paul 3002005020WL0089265 Haradhan Rudra Paul 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798342 HARADHAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-020-002/47
(Radhanagar) 		3002005020NRG23260120230980174 27/01/2023 Shipra Debnath 3002005020WL0089257 Shipra Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798351 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-020-003/1
(Radhanagar) 		3002005020NRG23260120230980383 27/01/2023 Ashim Majumder 3002005020WL0089285 Ashim Majumder 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798356 ASIM MAJUMDAR PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-020-003/1
(Radhanagar) 		3002005020NRG23260120230980384 27/01/2023 Swapna Majumder 3002005020WL0089285 Swapna Majumder 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798357 SWAPNA MAJUMDER BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-020-003/50
(Radhanagar) 		3002005020NRG23260120230980154 27/01/2023 Purnima Debnath 3002005020WL0089254 Purnima Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798349 PURNIMA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-020-004/100
(Radhanagar) 		3002005020NRG23260120230980379 27/01/2023 Malati Bibi 3002005020WL0089281 Malati Bibi 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798353 MALATI BIBI PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-020-004/100
(Radhanagar) 		3002005020NRG23260120230980378 27/01/2023 Umar Ali 3002005020WL0089281 Umar Ali 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798341 UMAR ALI S/O.LT IJJA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-020-004/79
(Radhanagar) 		3002005020NRG23260120230980380 27/01/2023 Banijya Tripura 3002005020WL0089282 Banijya Tripura 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798346 PUSPA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-020-006/44
(Radhanagar) 		3002005020NRG23260120230980178 27/01/2023 Sunil Sarkar 3002005020WL0089261 Sunil Sarkar 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798344 SUNIL SARKAR PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-020-006/79
(Radhanagar) 		3002005020NRG23260120230980180 27/01/2023 Saraswati Das 3002005020WL0089263 Saraswati Das 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798348 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-020-006/86
(Radhanagar) 		3002005020NRG23260120230980148 27/01/2023 Dulal Shil 3002005020WL0089251 Dulal Shil 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798343 DULAL SHIL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-020-006/86
(Radhanagar) 		3002005020NRG23260120230980149 27/01/2023 Shilpi Shil 3002005020WL0089251 Shilpi Shil 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798358 SHILPI RANI SHIL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-020-006/97
(Radhanagar) 		3002005020NRG23260120230980179 27/01/2023 Dulu Rani Shil 3002005020WL0089262 Dulu Rani Shil 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798354 BHULAN SHIL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-020-007/16
(Radhanagar) 		3002005020NRG23260120230980151 27/01/2023 Apu Debnath 3002005020WL0089252 Apu Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798347 APU DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-020-007/16
(Radhanagar) 		3002005020NRG23260120230980150 27/01/2023 Basanti Debnath 3002005020WL0089252 Basanti Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798345 BASANTI DEBNATH. PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-020-007/72
(Radhanagar) 		3002005020NRG23260120230980153 27/01/2023 Kalpana Das 3002005020WL0089253 Kalpana Das 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0147798352 KALPANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 22896 22896
19 RAJNAGAR TR-02-005-020-001/84
(Radhanagar) 		3002005020NRG23260120230980370 27/01/2023 Basu Deb Baishnab 3002005020WL0089275 Basu Deb Baishnab 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147798363 BASUDEB BAISHNAB TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
20 RAJNAGAR TR-02-005-020-001/112
(Radhanagar) 		3002005020NRG23260120230980146 27/01/2023 Jharna Dey 3002005020WL0089249 Jharna Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798361 JHARNARANI DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-020-001/117
(Radhanagar) 		3002005020NRG23260120230980375 27/01/2023 Sajal Debnath 3002005020WL0089279 Sajal Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798360 SAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-020-001/151
(Radhanagar) 		3002005020NRG23260120230980377 27/01/2023 Manju Biswas 3002005020WL0089280 Manju Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798359 MANJU BISWAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-020-001/57
(Radhanagar) 		3002005020NRG23260120230980176 27/01/2023 Maran Barman 3002005020WL0089259 Maran Barman 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798362 MARAN BARMAN PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-020-002/58
(Radhanagar) 		3002005020NRG23260120230980372 27/01/2023 Khagendra Dey 3002005020WL0089277 Khagendra Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798373 HARENDRA DEY PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-020-003/12
(Radhanagar) 		3002005020NRG23270120230980562 27/01/2023 Jhulan Dey 3002005020WL0089339 Jhulan Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798372 JHULAN DEY BANDHAN BANK LIMITED(508753)
26 RAJNAGAR TR-02-005-020-004/22
(Radhanagar) 		3002005020NRG23260120230980175 27/01/2023 Bharat Mani Tripura 3002005020WL0089258 Bharat Mani Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798367 BHARAT MANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-020-006/61
(Radhanagar) 		3002005020NRG23260120230980147 27/01/2023 Bimal Shil 3002005020WL0089250 Bimal Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798369 BIMAL SHIL PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-020-007/109
(Radhanagar) 		3002005020NRG23260120230980183 27/01/2023 Ratna Sarkar 3002005020WL0089266 Ratna Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798370 BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-020-007/20
(Radhanagar) 		3002005020NRG23260120230980305 27/01/2023 Minati Dey 3002005020WL0089272 Minati Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798371 MINATI DEY W/O NIRUD PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-020-007/72
(Radhanagar) 		3002005020NRG23260120230980152 27/01/2023 Kalpana Das 3002005020WL0089253 Kalpana Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798366 MR NANI DAS STATE BANK OF INDIA(508548)
31 RAJNAGAR TR-02-005-020-008/102
(Radhanagar) 		3002005020NRG23260120230980374 27/01/2023 Chaya Sarkar 3002005020WL0089278 Chaya Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798365 CHAYA SARKAR PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-020-008/50
(Radhanagar) 		3002005020NRG23260120230980232 27/01/2023 Manju Bala Dey 3002005020WL0089268 Manju Bala Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798368 MANJU BALA DEY BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-020-008/92
(Radhanagar) 		3002005020NRG23260120230980181 27/01/2023 Arjun Paul 3002005020WL0089264 Arjun Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0147798364 DIPALI PAUL BANDHAN BANK LIMITED(508753)
SubTotal 17808 17808
Total 41976 41976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_270123APB_FTO_218779 Punjab National Bank PUNB0164820 Radhanagar 22896
2 RAJNAGAR TR3002005020_270123APB_FTO_218779 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005020_270123APB_FTO_218779 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 16536
4 RAJNAGAR TR3002005020_270123APB_FTO_218779 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1272

Download In Excel