Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005022_210922FTO_122448
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-02-005-022-011/1
(Rangamura) 		3002005022NRG23200920220433891 21/09/2022 Mafiz Miah 3002005022WL0056630 Mafiz Miah 00354 PUNB0164820 950 950 Processed 01/10/2022 5130131826 Mafiz Miah ()
2 RAJNAGAR TR-02-005-022-011/149
(Rangamura) 		3002005022NRG23200920220433894 21/09/2022 Lipi Rani Bhil 3002005022WL0056630 Lipi Rani Bhil 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130131827 Lipi Rani Bhil ()
3 RAJNAGAR TR-02-005-022-011/44
(Rangamura) 		3002005022NRG23200920220433913 21/09/2022 Ali Akbar 3002005022WL0056630 Ali Akbar 00354 PUNB0164820 950 950 Processed 01/10/2022 5130131823 Ali Akbar ()
4 RAJNAGAR TR-02-005-022-011/55
(Rangamura) 		3002005022NRG23200920220433916 21/09/2022 Shamala Bibi 3002005022WL0056630 Shamala Bibi 00354 PUNB0164820 950 950 Processed 01/10/2022 5130131825 Shamala Bibi ()
5 RAJNAGAR TR-02-005-022-011/63
(Rangamura) 		3002005022NRG23200920220433919 21/09/2022 Manora Bibi 3002005022WL0056630 Manora Bibi 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130131824 Manora Bibi ()
6 RAJNAGAR TR-02-005-022-011/94
(Rangamura) 		3002005022NRG23200920220433929 21/09/2022 Nur Mia 3002005022WL0056630 Nur Mia 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130131829 Nur Mia ()
7 RAJNAGAR TR-02-005-022-011/96
(Rangamura) 		3002005022NRG23200920220433931 21/09/2022 Surjyban Bibi 3002005022WL0056630 Surjyban Bibi 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130131828 Surjyban Bibi ()
SubTotal 7410 7410
8 RAJNAGAR TR-02-005-022-011/65
(Rangamura) 		3002005022NRG23200920220433920 21/09/2022 Ali Arjan Miah 3002005022WL0056630 Ali Arjan Miah 00458 PUNB0RRBTGB 380 380 Processed 01/10/2022 5130131830 Ali Arjan Miah ()
SubTotal 380 380
9 RAJNAGAR TR-02-005-022-010/50
(Rangamura) 		3002005022NRG23200920220433888 21/09/2022 Mithu Rani Dey 3002005022WL0056630 Mithu Rani Dey 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130131831 Mithu Rani Dey ()
10 RAJNAGAR TR-02-005-022-011/11
(Rangamura) 		3002005022NRG23200920220433892 21/09/2022 Sumitra Das 3002005022WL0056630 Sumitra Das 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130131840 Sumitra Das ()
11 RAJNAGAR TR-02-005-022-011/148
(Rangamura) 		3002005022NRG23200920220433893 21/09/2022 Tajur Islam 3002005022WL0056630 Tajur Islam 00458 UTBI0RRBTGB 570 570 Processed 01/10/2022 5130131843 Tajur Islam ()
12 RAJNAGAR TR-02-005-022-011/16
(Rangamura) 		3002005022NRG23200920220433895 21/09/2022 Senu Bibi 3002005022WL0056630 Senu Bibi 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130131844 Senu Bibi ()
13 RAJNAGAR TR-02-005-022-011/17
(Rangamura) 		3002005022NRG23200920220433896 21/09/2022 Sadhana Sarkar 3002005022WL0056630 Sadhana Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130131837 Sadhana Sarkar ()
14 RAJNAGAR TR-02-005-022-011/18
(Rangamura) 		3002005022NRG23200920220433897 21/09/2022 Nibaran Debnath 3002005022WL0056630 Nibaran Debnath 00458 UTBI0RRBTGB 570 570 Processed 01/10/2022 5130131838 Nibaran Debnath ()
15 RAJNAGAR TR-02-005-022-011/22
(Rangamura) 		3002005022NRG23200920220433900 21/09/2022 Tajul Islam 3002005022WL0056630 Tajul Islam 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130131832 Tajul Islam ()
16 RAJNAGAR TR-02-005-022-011/24
(Rangamura) 		3002005022NRG23200920220433901 21/09/2022 Manora Bibi 3002005022WL0056630 Manora Bibi 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130131842 Manora Bibi ()
17 RAJNAGAR TR-02-005-022-011/28
(Rangamura) 		3002005022NRG23200920220433903 21/09/2022 Sunil Bhil 3002005022WL0056630 Sunil Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130131833 Sunil Bhil ()
18 RAJNAGAR TR-02-005-022-011/33
(Rangamura) 		3002005022NRG23200920220433906 21/09/2022 Manara Bibi 3002005022WL0056630 Manara Bibi 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130131841 Manara Bibi ()
19 RAJNAGAR TR-02-005-022-011/40
(Rangamura) 		3002005022NRG23200920220433910 21/09/2022 Ajud Miya 3002005022WL0056630 Ajud Miya 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130131839 Ajud Miya ()
20 RAJNAGAR TR-02-005-022-011/76
(Rangamura) 		3002005022NRG23200920220433922 21/09/2022 Ramjan Ali 3002005022WL0056630 Ramjan Ali 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130131834 Ramjan Ali ()
21 RAJNAGAR TR-02-005-022-011/8
(Rangamura) 		3002005022NRG23200920220433924 21/09/2022 Mamtaj Miah 3002005022WL0056630 Mamtaj Miah 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130131836 Mamtaj Miah ()
22 RAJNAGAR TR-02-005-022-011/93
(Rangamura) 		3002005022NRG23200920220433928 21/09/2022 Nurul Islam 3002005022WL0056630 Nurul Islam 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130131845 Nurul Islam ()
23 RAJNAGAR TR-02-005-022-011/98
(Rangamura) 		3002005022NRG23200920220433932 21/09/2022 Ibrahim Khalil 3002005022WL0056630 Ibrahim Khalil 00458 UTBI0RRBTGB 380 380 Processed 01/10/2022 5130131835 Ibrahim Khalil ()
SubTotal 13490 13490
Total 21280 21280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005022_210922FTO_122448 Punjab National Bank PUNB0164820 Radhanagar 7410
2 RAJNAGAR TR3002005022_210922FTO_122448 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 380
3 RAJNAGAR TR3002005022_210922FTO_122448 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 13490

Download In Excel