Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_240123APB_FTO_216644
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-02-005-007-001/177
(Dimatali) 		3002005007NRG23240120230969082 24/01/2023 Arati Saha 3002005007WL0088894 Arati Saha 00354 PUNB0129720 1140 1140 Processed 27/03/2023 0147856749 ARATI SAHA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-007-001/81
(Dimatali) 		3002005007NRG23240120230969107 24/01/2023 Amal Bhil 3002005007WL0088894 Amal Bhil 00354 PUNB0129720 1140 1140 Processed 28/03/2023 0147856750 AMAL BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
3 RAJNAGAR TR-02-005-007-001/108
(Dimatali) 		3002005007NRG23240120230969064 24/01/2023 Mrinal Kanti Dutta. 3002005007WL0088894 Mrinal Kanti Dutta. 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147856751 MRINAL KANTI DUTTA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-001/128
(Dimatali) 		3002005007NRG23240120230969070 24/01/2023 Chabi Rani Debbarma 3002005007WL0088894 Chabi Rani Debbarma 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147856758 CHABI RANI TRIPURA DEBBARMA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-007-001/174
(Dimatali) 		3002005007NRG23240120230969079 24/01/2023 Ritan Chandra Saha 3002005007WL0088894 Ritan Chandra Saha 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147856756 RITAN CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-007-001/174
(Dimatali) 		3002005007NRG23240120230969080 24/01/2023 Shilpi Rani Saha 3002005007WL0088894 Shilpi Rani Saha 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147856757 SHILPI RANI SAHA PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-007-001/77
(Dimatali) 		3002005007NRG23240120230969103 24/01/2023 Parul Biswas. 3002005007WL0088894 Parul Biswas. 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147856752 PARUL BALA BISHWAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-007-001/80
(Dimatali) 		3002005007NRG23240120230969105 24/01/2023 Ajit Bhil 3002005007WL0088894 Ajit Bhil 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147856755 AJIT BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
9 RAJNAGAR TR-02-005-007-001/1
(Dimatali) 		3002005007NRG23240120230969060 24/01/2023 Ganesh Munda 3002005007WL0088894 Ganesh Munda 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856783 GANESH MUNDA S/O SHYAM MUNDA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-001/10
(Dimatali) 		3002005007NRG23240120230969061 24/01/2023 Binata Munda. 3002005007WL0088894 Binata Munda. 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147856791 BINATA BHIL MUNDA BANDHAN BANK LIMITED(508753)
11 RAJNAGAR TR-02-005-007-001/102
(Dimatali) 		3002005007NRG23240120230969063 24/01/2023 Hemalata Munda 3002005007WL0088894 Hemalata Munda 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856774 HEMALATA MUNDA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-007-001/109
(Dimatali) 		3002005007NRG23240120230969065 24/01/2023 Anita Bhil 3002005007WL0088894 Anita Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856779 BADAL BHIL / ANITA BHIL TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-001/110
(Dimatali) 		3002005007NRG23240120230969066 24/01/2023 Jagannath Bhil 3002005007WL0088894 Jagannath Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856762 JAGANNATH BHIL S/O LT BHIMA BHIL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-001/113
(Dimatali) 		3002005007NRG23240120230969067 24/01/2023 Jharna Bhil 3002005007WL0088894 Jharna Bhil 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147856777 JHARNA BHIL W/O NAGENDRA BHIL TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-007-001/115
(Dimatali) 		3002005007NRG23240120230969068 24/01/2023 Pran Kumar.Tripura 3002005007WL0088894 Pran Kumar.Tripura 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0147856759 PRAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-007-001/119
(Dimatali) 		3002005007NRG23240120230969069 24/01/2023 Jharna Bhil 3002005007WL0088894 Jharna Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856761 JHARNA BHIL WO LT KRISHNA BHIL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-007-001/154
(Dimatali) 		3002005007NRG23240120230969074 24/01/2023 Lokesh Bhil 3002005007WL0088894 Lokesh Bhil 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147856787 LOKESH BHIL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-001/164
(Dimatali) 		3002005007NRG23240120230969076 24/01/2023 Mayna Tripura Bhil 3002005007WL0088894 Mayna Tripura Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856769 MAYNA TRIPURA (BHIL) W/O RAJ KR BHIL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-001/181
(Dimatali) 		3002005007NRG23240120230969084 24/01/2023 Shimul Chandra Das 3002005007WL0088894 Shimul Chandra Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147856793 MR SHIMUL CHANDRA DAS STATE BANK OF INDIA(508548)
20 RAJNAGAR TR-02-005-007-001/31
(Dimatali) 		3002005007NRG23240120230969086 24/01/2023 Anil Bhil 3002005007WL0088894 Anil Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856753 ANIL BHIL SO LT. MOHENDRA BHIL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-007-001/32
(Dimatali) 		3002005007NRG23240120230969087 24/01/2023 Ratna Shil 3002005007WL0088894 Ratna Shil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856771 RATNA SHIL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-001/40
(Dimatali) 		3002005007NRG23240120230969088 24/01/2023 Suresh Debbarma 3002005007WL0088894 Suresh Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856767 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-001/47
(Dimatali) 		3002005007NRG23240120230969092 24/01/2023 Ganga Bhil 3002005007WL0088894 Ganga Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856763 GANGA BHIL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-007-001/51
(Dimatali) 		3002005007NRG23240120230969094 24/01/2023 .Rabi Bhil. 3002005007WL0088894 .Rabi Bhil. 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856766 RABI BHIL SO BHIMA BHIL TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-001/51
(Dimatali) 		3002005007NRG23240120230969095 24/01/2023 Kalpana Bhil 3002005007WL0088894 Kalpana Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856773 KALPANA BHIL TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-001/61
(Dimatali) 		3002005007NRG23240120230969097 24/01/2023 .Laxmi Bhil 3002005007WL0088894 .Laxmi Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147856790 LAXMI BHIL BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-007-001/76
(Dimatali) 		3002005007NRG23240120230969102 24/01/2023 Manamala Tripura 3002005007WL0088894 Manamala Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856794 MANU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-007-001/76
(Dimatali) 		3002005007NRG23240120230969101 24/01/2023 Rabindra Tripura 3002005007WL0088894 Rabindra Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856764 RABINDRA TRIPURA SO PRAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-007-001/78
(Dimatali) 		3002005007NRG23240120230969104 24/01/2023 Akashi Debnath 3002005007WL0088894 Akashi Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856782 AKASHI DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-007-001/97
(Dimatali) 		3002005007NRG23240120230969109 24/01/2023 Shrimati Tripura 3002005007WL0088894 Shrimati Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147856780 SRIMATI TRIPURA WP SUBASH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 24320 24320
31 RAJNAGAR TR-02-005-007-001/101
(Dimatali) 		3002005007NRG23240120230969062 24/01/2023 Basana Nayak Bhil 3002005007WL0088894 Basana Nayak Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856778 BASANA NAYAK BHIL BANDHAN BANK LIMITED(508753)
32 RAJNAGAR TR-02-005-007-001/138
(Dimatali) 		3002005007NRG23240120230969071 24/01/2023 Sunati Saha. 3002005007WL0088894 Sunati Saha. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856781 SUNATI SAHA PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-007-001/145
(Dimatali) 		3002005007NRG23240120230969072 24/01/2023 Rupa Bala Das Paul 3002005007WL0088894 Rupa Bala Das Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856770 RUPA BALA DAS BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-007-001/153
(Dimatali) 		3002005007NRG23240120230969073 24/01/2023 Sita Bhil. 3002005007WL0088894 Sita Bhil. 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147856789 SITA BHIL BANDHAN BANK LIMITED(508753)
35 RAJNAGAR TR-02-005-007-001/173
(Dimatali) 		3002005007NRG23240120230969078 24/01/2023 Purnima Saha 3002005007WL0088894 Purnima Saha 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856768 PURNIMA SAHA PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-007-001/177
(Dimatali) 		3002005007NRG23240120230969081 24/01/2023 Subhash Chandra Saha 3002005007WL0088894 Subhash Chandra Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147856760 SUBHASH CHANDRA SAHA SO LT JALADHAR SAHA TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-007-001/25
(Dimatali) 		3002005007NRG23240120230969085 24/01/2023 Parimal Bhil. 3002005007WL0088894 Parimal Bhil. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856754 PARIMAL BHIL PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-007-001/40
(Dimatali) 		3002005007NRG23240120230969089 24/01/2023 Ruhini Debbarma 3002005007WL0088894 Ruhini Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147856792 RUHINI DEBBARMA WO SURESH DEBBAR TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-007-001/43
(Dimatali) 		3002005007NRG23240120230969090 24/01/2023 Jagadish Debnath. 3002005007WL0088894 Jagadish Debnath. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856795 JAGADISH DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-007-001/43
(Dimatali) 		3002005007NRG23240120230969091 24/01/2023 Rupal Debnath 3002005007WL0088894 Rupal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147856786 RUPAL DEBNATH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-007-001/50
(Dimatali) 		3002005007NRG23240120230969093 24/01/2023 Anjana Bhil. 3002005007WL0088894 Anjana Bhil. 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147856784 ANJANA BHIL TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-007-001/6
(Dimatali) 		3002005007NRG23240120230969096 24/01/2023 Ratna Bhil. 3002005007WL0088894 Ratna Bhil. 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147856765 RATNA BHIL BANDHAN BANK LIMITED(508753)
43 RAJNAGAR TR-02-005-007-001/66
(Dimatali) 		3002005007NRG23240120230969098 24/01/2023 Haripada Paul 3002005007WL0088894 Haripada Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147856776 HARI PADA PAUL S/O-LT-SATISH PAUL TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-007-001/67
(Dimatali) 		3002005007NRG23240120230969099 24/01/2023 Beauty Das 3002005007WL0088894 Beauty Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147856775 BEAUTI RANI DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-007-001/71
(Dimatali) 		3002005007NRG23240120230969100 24/01/2023 Bimala Saha. 3002005007WL0088894 Bimala Saha. 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856785 BIMALA SAHA BANDHAN BANK LIMITED(508753)
46 RAJNAGAR TR-02-005-007-001/81
(Dimatali) 		3002005007NRG23240120230969106 24/01/2023 Jahnabi Bhil 3002005007WL0088894 Jahnabi Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147856788 JAHNABI BHIL BANDHAN BANK LIMITED(508753)
47 RAJNAGAR TR-02-005-007-001/97
(Dimatali) 		3002005007NRG23240120230969108 24/01/2023 Subhash Tripura. 3002005007WL0088894 Subhash Tripura. 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147856772 SUBASH TRIPURA SO PRAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 18810 18810
Total 52250 52250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_240123APB_FTO_216644 Punjab National Bank PUNB0129720 Vanmun 2280
2 RAJNAGAR TR3002005007_240123APB_FTO_216644 Punjab National Bank PUNB0164820 Radhanagar 6840
3 RAJNAGAR TR3002005007_240123APB_FTO_216644 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 24320
4 RAJNAGAR TR3002005007_240123APB_FTO_216644 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 18810

Download In Excel