Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:47 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_060822FTO_82939
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-02-005-011-002/22
(Jashmura)
3002005011NRG23050820220276979 06/08/2022 Pradip Baidya 3002005011WL0042793 Pradip Baidya 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992415 Pradip Baidya ()
2 RAJNAGAR TR-02-005-011-002/48
(Jashmura)
3002005011NRG23050820220276815 06/08/2022 Bikram Das 3002005011WL0042781 Bikram Das 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992416 Bikram Das ()
3 RAJNAGAR TR-02-005-011-002/55
(Jashmura)
3002005011NRG23050820220276711 06/08/2022 Kajal Das 3002005011WL0042773 Kajal Das 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992414 Kajal Das ()
4 RAJNAGAR TR-02-005-011-002/55
(Jashmura)
3002005011NRG23050820220276712 06/08/2022 Uttam Das 3002005011WL0042773 Uttam Das 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992413 Uttam Das ()
5 RAJNAGAR TR-02-005-011-002/7
(Jashmura)
3002005011NRG23050820220276678 06/08/2022 Amrit Das 3002005011WL0042770 Amrit Das 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992418 Amrit Das ()
6 RAJNAGAR TR-02-005-011-002/73
(Jashmura)
3002005011NRG23050820220276652 06/08/2022 Tapan Bal 3002005011WL0042768 Tapan Bal 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992419 Tapan Bal ()
7 RAJNAGAR TR-02-005-011-008/12
(Jashmura)
3002005011NRG23050820220276803 06/08/2022 Bikash Chandra Pal 3002005011WL0042778 Bikash Chandra Pal 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992417 Bikash Chandra Pal ()
8 RAJNAGAR TR-02-005-011-008/73
(Jashmura)
3002005011NRG23050820220277112 06/08/2022 Haridas Sarkar 3002005011WL0042803 Haridas Sarkar 00354 PUNB0215820 848 848 Processed 13/08/2022 3919992412 Haridas Sarkar ()
SubTotal 6784 6784
9 RAJNAGAR TR-02-005-011-001/102
(Jashmura)
3002005011NRG23050820220277165 06/08/2022 Bhadurai Reang 3002005011WL0042810 Bhadurai Reang 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992479 Bhadurai Reang ()
10 RAJNAGAR TR-02-005-011-001/102
(Jashmura)
3002005011NRG23050820220277166 06/08/2022 Swannya Rani Reang 3002005011WL0042810 Swannya Rani Reang 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992427 Swannya Rani Reang ()
11 RAJNAGAR TR-02-005-011-001/151-A
(Jashmura)
3002005011NRG23050820220276502 06/08/2022 CHIKANTI REANG 3002005011WL0042763 CHIKANTI REANG 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992428 CHIKANTI REANG ()
12 RAJNAGAR TR-02-005-011-001/68
(Jashmura)
3002005011NRG23050820220276676 06/08/2022 Alorani Majumdar 3002005011WL0042770 Alorani Majumdar 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992480 Alorani Majumdar ()
13 RAJNAGAR TR-02-005-011-003/13
(Jashmura)
3002005011NRG23050820220277158 06/08/2022 PANCHAMI REANG 3002005011WL0042809 PANCHAMI REANG 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992430 PANCHAMI REANG ()
14 RAJNAGAR TR-02-005-011-003/67
(Jashmura)
3002005011NRG23050820220277176 06/08/2022 Sanjit Reang 3002005011WL0042810 Sanjit Reang 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992424 Sanjit Reang ()
15 RAJNAGAR TR-02-005-011-004/69
(Jashmura)
3002005011NRG23050820220276799 06/08/2022 Bhajan Baidya 3002005011WL0042778 Bhajan Baidya 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992422 Bhajan Baidya ()
16 RAJNAGAR TR-02-005-011-004/69
(Jashmura)
3002005011NRG23050820220276798 06/08/2022 Haradhan Baidya 3002005011WL0042778 Haradhan Baidya 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992434 Haradhan Baidya ()
17 RAJNAGAR TR-02-005-011-005/29
(Jashmura)
3002005011NRG23050820220276982 06/08/2022 Tulshi Paul 3002005011WL0042793 Tulshi Paul 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992420 Tulshi Paul ()
18 RAJNAGAR TR-02-005-011-005/38
(Jashmura)
3002005011NRG23050820220277133 06/08/2022 Samir Das 3002005011WL0042806 Samir Das 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992421 Samir Das ()
19 RAJNAGAR TR-02-005-011-005/89
(Jashmura)
3002005011NRG23050820220277047 06/08/2022 Rabi Reang 3002005011WL0042797 Rabi Reang 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992478 Rabi Reang ()
20 RAJNAGAR TR-02-005-011-006/113
(Jashmura)
3002005011NRG23050820220276681 06/08/2022 Bappi Paul 3002005011WL0042770 Bappi Paul 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992435 Bappi Paul ()
21 RAJNAGAR TR-02-005-011-006/114
(Jashmura)
3002005011NRG23050820220277161 06/08/2022 Sadhan Majumder 3002005011WL0042809 Sadhan Majumder 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992477 Sadhan Majumder ()
22 RAJNAGAR TR-02-005-011-006/120
(Jashmura)
3002005011NRG23050820220276505 06/08/2022 Swapan Sutradhar 3002005011WL0042763 Swapan Sutradhar 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992432 Swapan Sutradhar ()
23 RAJNAGAR TR-02-005-011-006/120
(Jashmura)
3002005011NRG23050820220276506 06/08/2022 Tarpana Sutradhar 3002005011WL0042763 Tarpana Sutradhar 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992426 Tarpana Sutradhar ()
24 RAJNAGAR TR-02-005-011-006/72
(Jashmura)
3002005011NRG23050820220277051 06/08/2022 Biltu Paul 3002005011WL0042797 Biltu Paul 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992431 Biltu Paul ()
25 RAJNAGAR TR-02-005-011-006/85
(Jashmura)
3002005011NRG23050820220276912 06/08/2022 Dulal Reang 3002005011WL0042791 Dulal Reang 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992433 Dulal Reang ()
26 RAJNAGAR TR-02-005-011-006/85
(Jashmura)
3002005011NRG23050820220276913 06/08/2022 Gita Debi Reang 3002005011WL0042791 Gita Debi Reang 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992425 Gita Debi Reang ()
27 RAJNAGAR TR-02-005-011-007/3
(Jashmura)
3002005011NRG23050820220276519 06/08/2022 Sima Bhowmik Paul 3002005011WL0042764 Sima Bhowmik Paul 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992429 Sima Bhowmik Paul ()
28 RAJNAGAR TR-02-005-011-008/65
(Jashmura)
3002005011NRG23050820220277121 06/08/2022 Kapirai Reang 3002005011WL0042804 Kapirai Reang 00458 PUNB0RRBTGB 848 848 Processed 13/08/2022 3919992423 Kapirai Reang ()
SubTotal 16960 16960
29 RAJNAGAR TR-02-005-011-001/142
(Jashmura)
3002005011NRG23050820220277090 06/08/2022 Ranjit Roy 3002005011WL0042802 Ranjit Roy 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992467 Ranjit Roy ()
30 RAJNAGAR TR-02-005-011-001/142
(Jashmura)
3002005011NRG23050820220277091 06/08/2022 Tapasi Roy 3002005011WL0042802 Tapasi Roy 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992468 Tapasi Roy ()
31 RAJNAGAR TR-02-005-011-001/144
(Jashmura)
3002005011NRG23050820220277103 06/08/2022 Sandhya Rani Reang 3002005011WL0042803 Sandhya Rani Reang 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992438 Sandhya Rani Reang ()
32 RAJNAGAR TR-02-005-011-001/145
(Jashmura)
3002005011NRG23050820220276522 06/08/2022 Roop Reang 3002005011WL0042765 Roop Reang 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992454 Roop Reang ()
33 RAJNAGAR TR-02-005-011-001/145
(Jashmura)
3002005011NRG23050820220276523 06/08/2022 Sadhana Debi Reang 3002005011WL0042765 Sadhana Debi Reang 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992441 Sadhana Debi Reang ()
34 RAJNAGAR TR-02-005-011-001/54
(Jashmura)
3002005011NRG23050820220277168 06/08/2022 Goutam Sarkar 3002005011WL0042810 Goutam Sarkar 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992472 Goutam Sarkar ()
35 RAJNAGAR TR-02-005-011-001/89
(Jashmura)
3002005011NRG23050820220276786 06/08/2022 Pradip Bhowmik 3002005011WL0042777 Pradip Bhowmik 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992461 Pradip Bhowmik ()
36 RAJNAGAR TR-02-005-011-001/93
(Jashmura)
3002005011NRG23050820220277093 06/08/2022 Archana Debbarma 3002005011WL0042802 Archana Debbarma 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992460 Archana Debbarma ()
37 RAJNAGAR TR-02-005-011-002/17
(Jashmura)
3002005011NRG23050820220276721 06/08/2022 AnjanaBhowmik 3002005011WL0042774 AnjanaBhowmik 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992449 AnjanaBhowmik ()
38 RAJNAGAR TR-02-005-011-002/28
(Jashmura)
3002005011NRG23050820220276814 06/08/2022 Bebi Biswas 3002005011WL0042781 Bebi Biswas 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992462 Bebi Biswas ()
39 RAJNAGAR TR-02-005-011-002/33
(Jashmura)
3002005011NRG23050820220276886 06/08/2022 Palashi Das 3002005011WL0042788 Palashi Das 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992463 Palashi Das ()
40 RAJNAGAR TR-02-005-011-002/50
(Jashmura)
3002005011NRG23050820220277145 06/08/2022 Biplab Sarkar 3002005011WL0042808 Biplab Sarkar 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992442 Biplab Sarkar ()
41 RAJNAGAR TR-02-005-011-002/55
(Jashmura)
3002005011NRG23050820220276710 06/08/2022 Shridam Das 3002005011WL0042773 Shridam Das 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992453 Shridam Das ()
42 RAJNAGAR TR-02-005-011-002/7
(Jashmura)
3002005011NRG23050820220276679 06/08/2022 Rina Das 3002005011WL0042770 Rina Das 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992471 Rina Das ()
43 RAJNAGAR TR-02-005-011-002/73
(Jashmura)
3002005011NRG23050820220276653 06/08/2022 Kanika Bal 3002005011WL0042768 Kanika Bal 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992443 Kanika Bal ()
44 RAJNAGAR TR-02-005-011-002/81
(Jashmura)
3002005011NRG23050820220276513 06/08/2022 Usha Rani Bal 3002005011WL0042764 Usha Rani Bal 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992469 Usha Rani Bal ()
45 RAJNAGAR TR-02-005-011-003/4
(Jashmura)
3002005011NRG23050820220276724 06/08/2022 Patirai Reang. 3002005011WL0042774 Patirai Reang. 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992455 Patirai Reang. ()
46 RAJNAGAR TR-02-005-011-003/4
(Jashmura)
3002005011NRG23050820220276725 06/08/2022 Sarathi Reang. 3002005011WL0042774 Sarathi Reang. 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992458 Sarathi Reang. ()
47 RAJNAGAR TR-02-005-011-003/49
(Jashmura)
3002005011NRG23050820220277174 06/08/2022 Tarindra Reang 3002005011WL0042810 Tarindra Reang 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992444 Tarindra Reang ()
48 RAJNAGAR TR-02-005-011-003/62
(Jashmura)
3002005011NRG23050820220276797 06/08/2022 Kumari Reang 3002005011WL0042778 Kumari Reang 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992450 Kumari Reang ()
49 RAJNAGAR TR-02-005-011-004/118
(Jashmura)
3002005011NRG23050820220277057 06/08/2022 Bijal Bal 3002005011WL0042798 Bijal Bal 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992466 Bijal Bal ()
50 RAJNAGAR TR-02-005-011-005/27
(Jashmura)
3002005011NRG23050820220276705 06/08/2022 Ratan Chakraborty 3002005011WL0042772 Ratan Chakraborty 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992445 Ratan Chakraborty ()
51 RAJNAGAR TR-02-005-011-005/36
(Jashmura)
3002005011NRG23050820220276726 06/08/2022 Debashis Sarkar 3002005011WL0042774 Debashis Sarkar 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992436 Debashis Sarkar ()
52 RAJNAGAR TR-02-005-011-006/112
(Jashmura)
3002005011NRG23050820220276671 06/08/2022 Gouri Paul 3002005011WL0042769 Gouri Paul 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992448 Gouri Paul ()
53 RAJNAGAR TR-02-005-011-006/112
(Jashmura)
3002005011NRG23050820220276670 06/08/2022 Paresh Paul 3002005011WL0042769 Paresh Paul 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992475 Paresh Paul ()
54 RAJNAGAR TR-02-005-011-006/113
(Jashmura)
3002005011NRG23050820220276680 06/08/2022 Ratan Paul 3002005011WL0042770 Ratan Paul 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992440 Ratan Paul ()
55 RAJNAGAR TR-02-005-011-006/114
(Jashmura)
3002005011NRG23050820220277162 06/08/2022 Ratna Datta Majumder 3002005011WL0042809 Ratna Datta Majumder 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992451 Ratna Datta Majumder ()
56 RAJNAGAR TR-02-005-011-006/81
(Jashmura)
3002005011NRG23050820220276507 06/08/2022 Dinesh Das 3002005011WL0042763 Dinesh Das 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992439 Dinesh Das ()
57 RAJNAGAR TR-02-005-011-006/88
(Jashmura)
3002005011NRG23050820220276890 06/08/2022 Apan Reang 3002005011WL0042788 Apan Reang 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992457 Apan Reang ()
58 RAJNAGAR TR-02-005-011-006/97
(Jashmura)
3002005011NRG23050820220276985 06/08/2022 Subal Paul 3002005011WL0042793 Subal Paul 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992473 Subal Paul ()
59 RAJNAGAR TR-02-005-011-006/98
(Jashmura)
3002005011NRG23050820220277053 06/08/2022 Aparna Paul Kar 3002005011WL0042797 Aparna Paul Kar 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992447 Aparna Paul Kar ()
60 RAJNAGAR TR-02-005-011-007/7
(Jashmura)
3002005011NRG23050820220277117 06/08/2022 Nepal Paul 3002005011WL0042804 Nepal Paul 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992456 Nepal Paul ()
61 RAJNAGAR TR-02-005-011-007/7
(Jashmura)
3002005011NRG23050820220277118 06/08/2022 Nepal Paul 3002005011WL0042804 Nepal Paul 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992459 Nepal Paul ()
62 RAJNAGAR TR-02-005-011-008/12
(Jashmura)
3002005011NRG23050820220276802 06/08/2022 Minati Pal 3002005011WL0042778 Minati Pal 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992470 Minati Pal ()
63 RAJNAGAR TR-02-005-011-008/5
(Jashmura)
3002005011NRG23050820220276891 06/08/2022 Keshab Choudhury 3002005011WL0042788 Keshab Choudhury 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992474 Keshab Choudhury ()
64 RAJNAGAR TR-02-005-011-008/5
(Jashmura)
3002005011NRG23050820220276892 06/08/2022 Smriti Choudhury 3002005011WL0042788 Smriti Choudhury 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992464 Smriti Choudhury ()
65 RAJNAGAR TR-02-005-011-008/61
(Jashmura)
3002005011NRG23050820220276894 06/08/2022 Basanti Choudhuri 3002005011WL0042788 Basanti Choudhuri 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992452 Basanti Choudhuri ()
66 RAJNAGAR TR-02-005-011-008/61
(Jashmura)
3002005011NRG23050820220276893 06/08/2022 Madhusudan Choudhury 3002005011WL0042788 Madhusudan Choudhury 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992437 Madhusudan Choudhury ()
67 RAJNAGAR TR-02-005-011-008/73
(Jashmura)
3002005011NRG23050820220277111 06/08/2022 Uddipanta Sarkar 3002005011WL0042803 Uddipanta Sarkar 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992465 Uddipanta Sarkar ()
68 RAJNAGAR TR-02-005-011-008/74
(Jashmura)
3002005011NRG23050820220277061 06/08/2022 Shiba Prasad Sarkar 3002005011WL0042798 Shiba Prasad Sarkar 00458 UTBI0RRBTGB 848 848 Processed 13/08/2022 3919992446 Shiba Prasad Sarkar ()
SubTotal 33920 33920
69 RAJNAGAR TR-02-005-011-002/32
(Jashmura)
3002005011NRG23050820220276795 06/08/2022 Sayanta Biswas 3002005011WL0042778 Sayanta Biswas 00462 UCBA0002835 848 848 Processed 13/08/2022 3919992476 SAYANTA BISWAS ()
SubTotal 848 848
Total 58512 58512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_060822FTO_82939 Punjab National Bank PUNB0215820 Barpathari 6784
2 RAJNAGAR TR3002005011_060822FTO_82939 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 10176
3 RAJNAGAR TR3002005011_060822FTO_82939 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 6784
4 RAJNAGAR TR3002005011_060822FTO_82939 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 30528
5 RAJNAGAR TR3002005011_060822FTO_82939 Tripura Gramin Bank UTBI0RRBTGB BELONIA 3392
6 RAJNAGAR TR3002005011_060822FTO_82939 UCO Bank UCBA0002835 Belonia 848

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