Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:12 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_300323FTO_239538
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-02-005-017-005/16
(Paschim Pipariakhola) 		3002005017NRG23300320231101479 30/03/2023 SUPARNA SHIL SHARMA 3002005WL0095870 SUPARNA SHIL SHARMA 00354 PUNB0215820 760 760 Processed 03/04/2023 0492884661 SUPARNA SHIL SHARMA ()
2 RAJNAGAR TR-02-005-017-005/16
(Paschim Pipariakhola) 		3002005017NRG23300320231101486 30/03/2023 SUPARNA SHIL SHARMA 3002005WL0095870 SUPARNA SHIL SHARMA 00354 PUNB0215820 760 760 Processed 03/04/2023 0492884660 SUPARNA SHIL SHARMA ()
SubTotal 1520 1520
3 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23300320231101490 30/03/2023 Tuhin Majumder 3002005WL0095870 Tuhin Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 03/04/2023 0492884674 Tuhin Majumder ()
4 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23300320231101476 30/03/2023 Tuhin Majumder 3002005WL0095870 Tuhin Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 03/04/2023 0492884671 Tuhin Majumder ()
5 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23300320231101481 30/03/2023 Tuhin Majumder 3002005WL0095870 Tuhin Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 03/04/2023 0492884672 Tuhin Majumder ()
6 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23300320231101484 30/03/2023 Tuhin Majumder 3002005WL0095870 Tuhin Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 03/04/2023 0492884673 Tuhin Majumder ()
7 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23300320231101493 30/03/2023 Tuhin Majumder 3002005WL0095870 Tuhin Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 03/04/2023 0492884675 Tuhin Majumder ()
8 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23300320231101494 30/03/2023 Tuhin Majumder 3002005WL0095870 Tuhin Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 03/04/2023 0492884676 Tuhin Majumder ()
9 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23300320231101495 30/03/2023 Tuhin Majumder 3002005WL0095870 Tuhin Majumder 00458 PUNB0RRBTGB 848 848 Processed 03/04/2023 0492884677 Tuhin Majumder ()
10 RAJNAGAR TR-02-005-017-003/2
(Paschim Pipariakhola) 		3002005017NRG23300320231101482 30/03/2023 Dipali Das 3002005WL0095870 Dipali Das 00458 PUNB0RRBTGB 760 760 Processed 03/04/2023 0492884665 Dipali Das ()
11 RAJNAGAR TR-02-005-017-003/2
(Paschim Pipariakhola) 		3002005017NRG23300320231101492 30/03/2023 Dipali Das 3002005WL0095870 Dipali Das 00458 PUNB0RRBTGB 570 570 Processed 03/04/2023 0492884664 Dipali Das ()
12 RAJNAGAR TR-02-005-017-003/2
(Paschim Pipariakhola) 		3002005017NRG23300320231101488 30/03/2023 Dipali Das 3002005WL0095870 Dipali Das 00458 PUNB0RRBTGB 760 760 Processed 03/04/2023 0492884663 Dipali Das ()
13 RAJNAGAR TR-02-005-017-003/95
(Paschim Pipariakhola) 		3002005017NRG23300320231101483 30/03/2023 Bindurani Shil 3002005WL0095870 Bindurani Shil 00458 PUNB0RRBTGB 190 190 Processed 03/04/2023 0492884678 Bindurani Shil ()
14 RAJNAGAR TR-02-005-017-004/107
(Paschim Pipariakhola) 		3002005017NRG23300320231101477 30/03/2023 GOURANGA PAUL 3002005WL0095870 GOURANGA PAUL 00458 PUNB0RRBTGB 848 848 Processed 03/04/2023 0492884670 GOURANGA PAUL ()
15 RAJNAGAR TR-02-005-017-004/107
(Paschim Pipariakhola) 		3002005017NRG23300320231101489 30/03/2023 GOURANGA PAUL 3002005WL0095870 GOURANGA PAUL 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0492884669 GOURANGA PAUL ()
16 RAJNAGAR TR-02-005-017-004/107
(Paschim Pipariakhola) 		3002005017NRG23300320231101491 30/03/2023 GOURANGA PAUL 3002005WL0095870 GOURANGA PAUL 00458 PUNB0RRBTGB 570 570 Processed 03/04/2023 0492884668 GOURANGA PAUL ()
17 RAJNAGAR TR-02-005-017-005/13
(Paschim Pipariakhola) 		3002005017NRG23300320231101487 30/03/2023 Santosh Shil 3002005WL0095870 Santosh Shil 00458 PUNB0RRBTGB 760 760 Rejected 03/04/2023 0492884679 Account closed
18 RAJNAGAR TR-02-005-017-005/13
(Paschim Pipariakhola) 		3002005017NRG23300320231101478 30/03/2023 Santosh Shil 3002005WL0095870 Santosh Shil 00458 PUNB0RRBTGB 760 760 Rejected 03/04/2023 0492884680 Account closed
19 RAJNAGAR TR-02-005-017-005/15
(Paschim Pipariakhola) 		3002005017NRG23300320231101475 30/03/2023 Manju Rani Shil 3002005WL0095870 Manju Rani Shil 00458 PUNB0RRBTGB 848 848 Rejected 03/04/2023 0492884662 No Such Account
20 RAJNAGAR TR-02-005-017-005/64
(Paschim Pipariakhola) 		3002005017NRG23300320231101480 30/03/2023 Bijoy Paul 3002005WL0095870 Bijoy Paul 00458 PUNB0RRBTGB 760 760 Processed 03/04/2023 0492884666 Bijoy Paul ()
21 RAJNAGAR TR-02-005-017-005/64
(Paschim Pipariakhola) 		3002005017NRG23300320231101485 30/03/2023 Bijoy Paul 3002005WL0095870 Bijoy Paul 00458 PUNB0RRBTGB 760 760 Processed 03/04/2023 0492884667 Bijoy Paul ()
SubTotal 15744 15744
Total 17264 17264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_300323FTO_239538 Punjab National Bank PUNB0215820 Barpathari 1520
2 RAJNAGAR TR3002005017_300323FTO_239538 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 7688
3 RAJNAGAR TR3002005017_300323FTO_239538 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 8056

Download In Excel