Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_270922FTO_130359
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-02-005-006-001/119
(Dakshin Srirampur) 		3002005006NRG23260920220476451 27/09/2022 Nepal Das 3002005006WL0058941 Nepal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192102 Nepal Das ()
2 RAJNAGAR TR-02-005-006-001/120
(Dakshin Srirampur) 		3002005006NRG23260920220476452 27/09/2022 Paresh Das 3002005006WL0058941 Paresh Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192112 Paresh Das ()
3 RAJNAGAR TR-02-005-006-001/121
(Dakshin Srirampur) 		3002005006NRG23260920220476453 27/09/2022 Joydeb Das 3002005006WL0058941 Joydeb Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192110 Joydeb Das ()
4 RAJNAGAR TR-02-005-006-001/122
(Dakshin Srirampur) 		3002005006NRG23260920220476454 27/09/2022 Parimal Das 3002005006WL0058941 Parimal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192099 Parimal Das ()
5 RAJNAGAR TR-02-005-006-001/124
(Dakshin Srirampur) 		3002005006NRG23260920220476455 27/09/2022 Nirmal Das 3002005006WL0058941 Nirmal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192127 Nirmal Das ()
6 RAJNAGAR TR-02-005-006-001/125
(Dakshin Srirampur) 		3002005006NRG23260920220476456 27/09/2022 Amulya Bhil 3002005006WL0058941 Amulya Bhil 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192116 Amulya Bhil ()
7 RAJNAGAR TR-02-005-006-001/132
(Dakshin Srirampur) 		3002005006NRG23260920220476457 27/09/2022 Mani Das 3002005006WL0058941 Mani Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192117 Mani Das ()
8 RAJNAGAR TR-02-005-006-001/135
(Dakshin Srirampur) 		3002005006NRG23260920220476458 27/09/2022 Sabita Das 3002005006WL0058941 Sabita Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192108 Sabita Das ()
9 RAJNAGAR TR-02-005-006-001/141
(Dakshin Srirampur) 		3002005006NRG23260920220476460 27/09/2022 Ratan Chandra Aditya 3002005006WL0058941 Ratan Chandra Aditya 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192086 Ratan Chandra Aditya ()
10 RAJNAGAR TR-02-005-006-001/142
(Dakshin Srirampur) 		3002005006NRG23260920220476461 27/09/2022 Dayal Hari Das 3002005006WL0058941 Dayal Hari Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192126 Dayal Hari Das ()
11 RAJNAGAR TR-02-005-006-001/143
(Dakshin Srirampur) 		3002005006NRG23260920220476462 27/09/2022 Bikash Das 3002005006WL0058941 Bikash Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192122 Bikash Das ()
12 RAJNAGAR TR-02-005-006-001/145
(Dakshin Srirampur) 		3002005006NRG23260920220476463 27/09/2022 swapna das 3002005006WL0058941 swapna das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192118 swapna das ()
13 RAJNAGAR TR-02-005-006-001/146
(Dakshin Srirampur) 		3002005006NRG23260920220476464 27/09/2022 Sukumar Das 3002005006WL0058941 Sukumar Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192123 Sukumar Das ()
14 RAJNAGAR TR-02-005-006-001/147
(Dakshin Srirampur) 		3002005006NRG23260920220476465 27/09/2022 Minati Das 3002005006WL0058941 Minati Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192111 Minati Das ()
15 RAJNAGAR TR-02-005-006-001/151
(Dakshin Srirampur) 		3002005006NRG23260920220476466 27/09/2022 Mamata Das 3002005006WL0058941 Mamata Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192124 Mamata Das ()
16 RAJNAGAR TR-02-005-006-001/154
(Dakshin Srirampur) 		3002005006NRG23260920220476467 27/09/2022 Lalita Debnath 3002005006WL0058941 Lalita Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192128 Lalita Debnath ()
17 RAJNAGAR TR-02-005-006-001/25
(Dakshin Srirampur) 		3002005006NRG23260920220476470 27/09/2022 Rati Bala Das 3002005006WL0058941 Rati Bala Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192114 Rati Bala Das ()
18 RAJNAGAR TR-02-005-006-001/32
(Dakshin Srirampur) 		3002005006NRG23260920220476471 27/09/2022 Gouranga Debnath 3002005006WL0058941 Gouranga Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192088 Gouranga Debnath ()
19 RAJNAGAR TR-02-005-006-001/33
(Dakshin Srirampur) 		3002005006NRG23260920220476472 27/09/2022 Sadhan Das 3002005006WL0058941 Sadhan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192092 Sadhan Das ()
20 RAJNAGAR TR-02-005-006-001/35
(Dakshin Srirampur) 		3002005006NRG23260920220476473 27/09/2022 Sandhya Rani Das 3002005006WL0058941 Sandhya Rani Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192090 Sandhya Rani Das ()
21 RAJNAGAR TR-02-005-006-001/36
(Dakshin Srirampur) 		3002005006NRG23260920220476474 27/09/2022 Jagat Mohan Das 3002005006WL0058941 Jagat Mohan Das 00354 PUNB0120220 950 950 Processed 01/10/2022 5130192089 Jagat Mohan Das ()
22 RAJNAGAR TR-02-005-006-001/37
(Dakshin Srirampur) 		3002005006NRG23260920220476475 27/09/2022 APUL RANI DAS 3002005006WL0058941 APUL RANI DAS 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192125 APUL RANI DAS ()
23 RAJNAGAR TR-02-005-006-001/41
(Dakshin Srirampur) 		3002005006NRG23260920220476476 27/09/2022 Maya Rani Das 3002005006WL0058941 Maya Rani Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192130 Maya Rani Das ()
24 RAJNAGAR TR-02-005-006-001/43
(Dakshin Srirampur) 		3002005006NRG23260920220476477 27/09/2022 Subal Debnath 3002005006WL0058941 Subal Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192113 Subal Debnath ()
25 RAJNAGAR TR-02-005-006-001/47
(Dakshin Srirampur) 		3002005006NRG23260920220476480 27/09/2022 Nepal Das 3002005006WL0058941 Nepal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192094 Nepal Das ()
26 RAJNAGAR TR-02-005-006-001/48
(Dakshin Srirampur) 		3002005006NRG23260920220476481 27/09/2022 Shobha kali Das 3002005006WL0058941 Shobha kali Das 00354 PUNB0120220 950 950 Processed 01/10/2022 5130192106 Shobha kali Das ()
27 RAJNAGAR TR-02-005-006-001/49
(Dakshin Srirampur) 		3002005006NRG23260920220476482 27/09/2022 Ranjan Kumar Das 3002005006WL0058941 Ranjan Kumar Das 00354 PUNB0120220 570 570 Processed 01/10/2022 5130192081 Ranjan Kumar Das ()
28 RAJNAGAR TR-02-005-006-001/50
(Dakshin Srirampur) 		3002005006NRG23260920220476483 27/09/2022 Hira lal Das 3002005006WL0058941 Hira lal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192091 Hira lal Das ()
29 RAJNAGAR TR-02-005-006-001/59
(Dakshin Srirampur) 		3002005006NRG23260920220476487 27/09/2022 Gopal Das 3002005006WL0058941 Gopal Das 00354 PUNB0120220 570 570 Processed 01/10/2022 5130192115 Gopal Das ()
30 RAJNAGAR TR-02-005-006-001/6
(Dakshin Srirampur) 		3002005006NRG23260920220476488 27/09/2022 Banamali Das 3002005006WL0058941 Banamali Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192100 Banamali Das ()
31 RAJNAGAR TR-02-005-006-001/60
(Dakshin Srirampur) 		3002005006NRG23260920220476489 27/09/2022 Shefali Bhil 3002005006WL0058941 Shefali Bhil 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192098 Shefali Bhil ()
32 RAJNAGAR TR-02-005-006-001/61
(Dakshin Srirampur) 		3002005006NRG23260920220476490 27/09/2022 Rupasi Paul 3002005006WL0058941 Rupasi Paul 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192103 Rupasi Paul ()
33 RAJNAGAR TR-02-005-006-001/63
(Dakshin Srirampur) 		3002005006NRG23260920220476491 27/09/2022 Dilip Das 3002005006WL0058941 Dilip Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192129 Dilip Das ()
34 RAJNAGAR TR-02-005-006-001/64
(Dakshin Srirampur) 		3002005006NRG23260920220476492 27/09/2022 Sushila Rani Das 3002005006WL0058941 Sushila Rani Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192082 Sushila Rani Das ()
35 RAJNAGAR TR-02-005-006-001/66
(Dakshin Srirampur) 		3002005006NRG23260920220476494 27/09/2022 Sangita Das 3002005006WL0058941 Sangita Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192095 Sangita Das ()
36 RAJNAGAR TR-02-005-006-001/68
(Dakshin Srirampur) 		3002005006NRG23260920220476496 27/09/2022 Nandan Das 3002005006WL0058941 Nandan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192120 Nandan Das ()
37 RAJNAGAR TR-02-005-006-001/70
(Dakshin Srirampur) 		3002005006NRG23260920220476497 27/09/2022 Pradip Das 3002005006WL0058941 Pradip Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192104 Pradip Das ()
38 RAJNAGAR TR-02-005-006-001/71
(Dakshin Srirampur) 		3002005006NRG23260920220476498 27/09/2022 Marani Das 3002005006WL0058941 Marani Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192084 Marani Das ()
39 RAJNAGAR TR-02-005-006-001/73
(Dakshin Srirampur) 		3002005006NRG23260920220476500 27/09/2022 Sanjoy Das 3002005006WL0058941 Sanjoy Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192097 Sanjoy Das ()
40 RAJNAGAR TR-02-005-006-001/78
(Dakshin Srirampur) 		3002005006NRG23260920220476503 27/09/2022 Mani Sutradhar 3002005006WL0058941 Mani Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192121 Mani Sutradhar ()
41 RAJNAGAR TR-02-005-006-001/79
(Dakshin Srirampur) 		3002005006NRG23260920220476504 27/09/2022 Ajit Sutradhar 3002005006WL0058941 Ajit Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192085 Ajit Sutradhar ()
42 RAJNAGAR TR-02-005-006-001/82
(Dakshin Srirampur) 		3002005006NRG23260920220476506 27/09/2022 Amrita Das 3002005006WL0058941 Amrita Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192105 Amrita Das ()
43 RAJNAGAR TR-02-005-006-001/83
(Dakshin Srirampur) 		3002005006NRG23260920220476507 27/09/2022 Jahar lal Das 3002005006WL0058941 Jahar lal Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192096 Jahar lal Das ()
44 RAJNAGAR TR-02-005-006-001/84
(Dakshin Srirampur) 		3002005006NRG23260920220476508 27/09/2022 Rina Das 3002005006WL0058941 Rina Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192107 Rina Das ()
45 RAJNAGAR TR-02-005-006-001/85
(Dakshin Srirampur) 		3002005006NRG23260920220476509 27/09/2022 Manik Das 3002005006WL0058941 Manik Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192109 Manik Das ()
46 RAJNAGAR TR-02-005-006-001/87
(Dakshin Srirampur) 		3002005006NRG23260920220476510 27/09/2022 Pratap Das 3002005006WL0058941 Pratap Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192119 Pratap Das ()
47 RAJNAGAR TR-02-005-006-003/10
(Dakshin Srirampur) 		3002005006NRG23260920220476511 27/09/2022 Jhulan Das 3002005006WL0058941 Jhulan Das 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192101 Jhulan Das ()
48 RAJNAGAR TR-02-005-006-003/12
(Dakshin Srirampur) 		3002005006NRG23260920220476512 27/09/2022 Laxman Chandra Das 3002005006WL0058941 Laxman Chandra Das 00354 PUNB0120220 950 950 Processed 01/10/2022 5130192093 Laxman Chandra Das ()
49 RAJNAGAR TR-02-005-006-003/5
(Dakshin Srirampur) 		3002005006NRG23260920220476513 27/09/2022 Gobardhan Debnath 3002005006WL0058941 Gobardhan Debnath 00354 PUNB0120220 950 950 Processed 01/10/2022 5130192087 Gobardhan Debnath ()
50 RAJNAGAR TR-02-005-009-008/5
(Dakshin Srirampur) 		3002005006NRG23260920220476514 27/09/2022 Manu Sutradhar 3002005006WL0058941 Manu Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130192083 Manu Sutradhar ()
SubTotal 55100 55100
Total 55100 55100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_270922FTO_130359 Punjab National Bank PUNB0120220 Siddinagar 55100

Download In Excel