Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:39 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_100622APB_FTO_29222
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 Bharat Chandra Nagar TR-02-005-002-001/100
(Chittamara) 		3002005000NRG23100620220057704 10/06/2022 Dharma laxmi Tripura 3002005WL0013958 Dharma laxmi Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351581 MRS DHARMA LAKSHI TRIPURA STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-001/105
(Chittamara) 		3002005000NRG23100620220057705 10/06/2022 Maran Debnath 3002005WL0013958 Maran Debnath 00415 SBIN0016195 396 396 Processed 25/06/2022 2484351584 MR MARAN DEBNATH STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-001/106
(Chittamara) 		3002005000NRG23100620220057706 10/06/2022 BALATI TRIPURA 3002005WL0013958 BALATI TRIPURA 00415 SBIN0016195 594 594 Processed 25/06/2022 2484351599 MRS BALATI TRIPURA STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-001/109
(Chittamara) 		3002005000NRG23100620220057707 10/06/2022 SAJAL RANI TRIPURA 3002005WL0013958 SAJAL RANI TRIPURA 00415 SBIN0016195 396 396 Processed 25/06/2022 2484351598 MRS SAJAL RANI TRIPURA STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-001/12
(Chittamara) 		3002005000NRG23100620220057709 10/06/2022 Kanya Laxmi Tripura 3002005WL0013958 Kanya Laxmi Tripura 00415 SBIN0016195 1782 1782 Processed 25/06/2022 2484351583 MRS KANYA LAXMI TRIPURA STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-001/13
(Chittamara) 		3002005000NRG23100620220057710 10/06/2022 KRISHNAMALA TRIPURA 3002005WL0013958 KRISHNAMALA TRIPURA 00415 SBIN0016195 1782 1782 Processed 25/06/2022 2484351596 MRS KRISHNAMALA TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-001/17
(Chittamara) 		3002005000NRG23100620220057712 10/06/2022 PATIRANG TRIPURA 3002005WL0013958 PATIRANG TRIPURA 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351597 MRS PATI RANG TRIPURA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-001/3
(Chittamara) 		3002005000NRG23100620220057717 10/06/2022 Kunjarani Tripura 3002005WL0013958 Kunjarani Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351582 MRS KUNJARANI TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-001/33
(Chittamara) 		3002005000NRG23100620220057718 10/06/2022 Biswa Mala Tripura 3002005WL0013958 Biswa Mala Tripura 00415 SBIN0016195 396 396 Processed 25/06/2022 2484351593 MR BISWA MALA TRIPURA STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-001/37
(Chittamara) 		3002005000NRG23100620220057719 10/06/2022 Shilpi Tripura 3002005WL0013958 Shilpi Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351576 MRS SHILPI TRIPURA STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-001/42
(Chittamara) 		3002005000NRG23100620220057721 10/06/2022 Bimaltara Tripura 3002005WL0013958 Bimaltara Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351590 MRS BIMALTARA TRIPURA STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-001/46
(Chittamara) 		3002005000NRG23100620220057722 10/06/2022 Brajalaxmi Debnath 3002005WL0013958 Brajalaxmi Debnath 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351573 MRS BRAJALAXMI DEBNATH STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-001/50
(Chittamara) 		3002005000NRG23100620220057723 10/06/2022 Ranjita Debnath 3002005WL0013958 Ranjita Debnath 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351577 MRS RANJITA DEBNATH STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-001/51
(Chittamara) 		3002005000NRG23100620220057724 10/06/2022 Milan Debnath 3002005WL0013958 Milan Debnath 00415 SBIN0016195 1782 1782 Processed 25/06/2022 2484351578 MRS MILAN DEBNATH STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-001/52
(Chittamara) 		3002005000NRG23100620220057725 10/06/2022 Kripa Mohan Tripura 3002005WL0013958 Kripa Mohan Tripura 00415 SBIN0016195 1584 1584 Processed 25/06/2022 2484351574 MR KRIPA MOHAN TRIPURA STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-001/6
(Chittamara) 		3002005000NRG23100620220057728 10/06/2022 Chhayati Tripura 3002005WL0013958 Chhayati Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351585 MRS CHHAYATI TRIPURA STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-002-001/64
(Chittamara) 		3002005000NRG23100620220057729 10/06/2022 Rambhashri Tripura 3002005WL0013958 Rambhashri Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351594 MR RAMBHASHRI TRIPURA STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-001/66
(Chittamara) 		3002005000NRG23100620220057730 10/06/2022 Swapna Debnath Tripura 3002005WL0013958 Swapna Debnath Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351586 MRS SWAPNA DEBNATH TRIPURA STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-001/68
(Chittamara) 		3002005000NRG23100620220057731 10/06/2022 Chabi Mala Tripura 3002005WL0013958 Chabi Mala Tripura 00415 SBIN0016195 1188 1188 Processed 25/06/2022 2484351591 MRS CHABI MALA TRIPURA STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-001/69
(Chittamara) 		3002005000NRG23100620220057732 10/06/2022 Pancha Bati Tripura 3002005WL0013958 Pancha Bati Tripura 00415 SBIN0016195 990 990 Processed 25/06/2022 2484351595 MRS PANCHA BATI TRIPURA STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-001/70
(Chittamara) 		3002005000NRG23100620220057733 10/06/2022 Santi Laxmi Tripura 3002005WL0013958 Santi Laxmi Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351575 MRS SHANTILAXMI TRIPURA STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-001/81
(Chittamara) 		3002005000NRG23100620220057734 10/06/2022 Pada mala Tripura 3002005WL0013958 Pada mala Tripura 00415 SBIN0016195 1782 1782 Processed 25/06/2022 2484351589 MRS PADA MALA TRIPURA STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-001/82
(Chittamara) 		3002005000NRG23100620220057735 10/06/2022 Rabinsri Tripura 3002005WL0013958 Rabinsri Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351588 MRS RABIN SHRI TRIPURA STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-001/83
(Chittamara) 		3002005000NRG23100620220057736 10/06/2022 Kanchan mala Tripura 3002005WL0013958 Kanchan mala Tripura 00415 SBIN0016195 1584 1584 Processed 25/06/2022 2484351592 MRS KANCHAN MALA TRIPURA STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-001/87
(Chittamara) 		3002005000NRG23100620220057737 10/06/2022 Debi mala Tripura 3002005WL0013958 Debi mala Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351587 MRS DEBI MALA TRIPURA STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-001/96
(Chittamara) 		3002005000NRG23100620220057738 10/06/2022 Kadai hari Tripura 3002005WL0013958 Kadai hari Tripura 00415 SBIN0016195 1980 1980 Processed 25/06/2022 2484351580 MR KADAI HARI TRIPURA STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-002-001/97
(Chittamara) 		3002005000NRG23100620220057739 10/06/2022 Hemamalini Tripura 3002005WL0013958 Hemamalini Tripura 00415 SBIN0016195 1386 1386 Processed 25/06/2022 2484351579 MRS HEMAMALINI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 43362 43362
Total 43362 43362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_100622APB_FTO_29222 State Bank of India SBIN0016195 Chittamara 43362

Download In Excel