Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:12 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_270123FTO_217954
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-02-005-017-001/48
(Paschim Pipariakhola) 		3002005017NRG23260120230979937 27/01/2023 Shika Baidya Shil 3002005017WL0089239 Shika Baidya Shil 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704829 Shika Baidya Shil ()
2 RAJNAGAR TR-02-005-017-001/84
(Paschim Pipariakhola) 		3002005017NRG23260120230979903 27/01/2023 Sataya Narayan Chakraborty 3002005017WL0089236 Sataya Narayan Chakraborty 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704830 Sataya Narayan Chakraborty ()
3 RAJNAGAR TR-02-005-017-003/102
(Paschim Pipariakhola) 		3002005017NRG23260120230979916 27/01/2023 Anita paul 3002005017WL0089237 Anita paul 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704825 Anita paul ()
4 RAJNAGAR TR-02-005-017-003/110
(Paschim Pipariakhola) 		3002005017NRG23260120230979942 27/01/2023 Sabita Shil Sharma 3002005017WL0089239 Sabita Shil Sharma 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704831 Sabita Shil Sharma ()
5 RAJNAGAR TR-02-005-017-003/115
(Paschim Pipariakhola) 		3002005017NRG23260120230979962 27/01/2023 Bulti Shil 3002005017WL0089241 Bulti Shil 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704828 Bulti Shil ()
6 RAJNAGAR TR-02-005-017-004/65
(Paschim Pipariakhola) 		3002005017NRG23260120230979859 27/01/2023 Pranajit Datta 3002005017WL0089232 Pranajit Datta 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704827 Pranajit Datta ()
7 RAJNAGAR TR-02-005-017-004/95
(Paschim Pipariakhola) 		3002005017NRG23260120230979863 27/01/2023 Tapas Paul 3002005017WL0089232 Tapas Paul 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704832 Tapas Paul ()
8 RAJNAGAR TR-02-005-017-005/81
(Paschim Pipariakhola) 		3002005017NRG23260120230979945 27/01/2023 SUBHAM SIL 3002005017WL0089239 SUBHAM SIL 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704833 SUBHAM SIL ()
9 RAJNAGAR TR-02-005-017-005/89
(Paschim Pipariakhola) 		3002005017NRG23260120230979886 27/01/2023 Subrata Paul 3002005017WL0089234 Subrata Paul 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147704826 Subrata Paul ()
SubTotal 9540 9540
10 RAJNAGAR TR-02-005-017-001/6
(Paschim Pipariakhola) 		3002005017NRG23260120230979901 27/01/2023 BIRENDRA BISWAS 3002005017WL0089236 BIRENDRA BISWAS 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704845 BIRENDRA BISWAS ()
11 RAJNAGAR TR-02-005-017-002/100
(Paschim Pipariakhola) 		3002005017NRG23260120230979815 27/01/2023 Sova Rani Aditya 3002005017WL0089228 Sova Rani Aditya 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704842 Sova Rani Aditya ()
12 RAJNAGAR TR-02-005-017-002/69
(Paschim Pipariakhola) 		3002005017NRG23260120230979867 27/01/2023 Ratna Majumder 3002005017WL0089233 Ratna Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704843 Ratna Majumder ()
13 RAJNAGAR TR-02-005-017-003/113
(Paschim Pipariakhola) 		3002005017NRG23260120230979960 27/01/2023 Apu Mahajan 3002005017WL0089241 Apu Mahajan 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704844 Apu Mahajan ()
14 RAJNAGAR TR-02-005-017-003/114
(Paschim Pipariakhola) 		3002005017NRG23260120230979840 27/01/2023 Hasi Bala Biswas 3002005017WL0089231 Hasi Bala Biswas 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704834 Hasi Bala Biswas ()
15 RAJNAGAR TR-02-005-017-003/116
(Paschim Pipariakhola) 		3002005017NRG23260120230979971 27/01/2023 CHINUBALA PAUL 3002005017WL0089242 CHINUBALA PAUL 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704839 CHINUBALA PAUL ()
16 RAJNAGAR TR-02-005-017-003/58
(Paschim Pipariakhola) 		3002005017NRG23260120230979920 27/01/2023 Kartik Saha 3002005017WL0089237 Kartik Saha 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704837 Kartik Saha ()
17 RAJNAGAR TR-02-005-017-005/158
(Paschim Pipariakhola) 		3002005017NRG23260120230979954 27/01/2023 Sabita Chakraborty 3002005017WL0089240 Sabita Chakraborty 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704836 Sabita Chakraborty ()
18 RAJNAGAR TR-02-005-017-005/39
(Paschim Pipariakhola) 		3002005017NRG23260120230979882 27/01/2023 Ratna Paul 3002005017WL0089234 Ratna Paul 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704841 Ratna Paul ()
19 RAJNAGAR TR-02-005-017-005/50
(Paschim Pipariakhola) 		3002005017NRG23260120230979827 27/01/2023 BISHNU PADA ROUTH 3002005017WL0089229 BISHNU PADA ROUTH 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704835 BISHNU PADA ROUTH ()
20 RAJNAGAR TR-02-005-017-005/51
(Paschim Pipariakhola) 		3002005017NRG23260120230979828 27/01/2023 RAM PRASAD ROUTH 3002005017WL0089229 RAM PRASAD ROUTH 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704838 RAM PRASAD ROUTH ()
21 RAJNAGAR TR-02-005-017-005/63
(Paschim Pipariakhola) 		3002005017NRG23260120230979994 27/01/2023 Shefali Baidya 3002005017WL0089244 Shefali Baidya 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704840 Shefali Baidya ()
SubTotal 12720 12720
22 RAJNAGAR TR-02-005-017-002/111
(Paschim Pipariakhola) 		3002005017NRG23260120230979890 27/01/2023 Laxmi Chakraborty 3002005017WL0089235 Laxmi Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704851 Laxmi Chakraborty ()
23 RAJNAGAR TR-02-005-017-002/28
(Paschim Pipariakhola) 		3002005017NRG23260120230979976 27/01/2023 Shibhu Baidya 3002005017WL0089243 Shibhu Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704853 Shibhu Baidya ()
24 RAJNAGAR TR-02-005-017-002/34
(Paschim Pipariakhola) 		3002005017NRG23260120230979829 27/01/2023 Swapan Paul 3002005017WL0089230 Swapan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704847 Swapan Paul ()
25 RAJNAGAR TR-02-005-017-003/110
(Paschim Pipariakhola) 		3002005017NRG23260120230979941 27/01/2023 Hiralal Shil Sharma 3002005017WL0089239 Hiralal Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704854 Hiralal Shil Sharma ()
26 RAJNAGAR TR-02-005-017-004/53
(Paschim Pipariakhola) 		3002005017NRG23260120230979878 27/01/2023 Srimati Sen 3002005017WL0089234 Srimati Sen 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704846 Srimati Sen ()
27 RAJNAGAR TR-02-005-017-004/75
(Paschim Pipariakhola) 		3002005017NRG23260120230979846 27/01/2023 Mithu Rani Sen Majumder 3002005017WL0089231 Mithu Rani Sen Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704850 Mithu Rani Sen Majumder ()
28 RAJNAGAR TR-02-005-017-005/106
(Paschim Pipariakhola) 		3002005017NRG23260120230979897 27/01/2023 Anima Shilsharma 3002005017WL0089235 Anima Shilsharma 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704852 Anima Shilsharma ()
29 RAJNAGAR TR-02-005-017-005/107
(Paschim Pipariakhola) 		3002005017NRG23260120230979847 27/01/2023 Ashis Sil Sharma 3002005017WL0089231 Ashis Sil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704849 Ashis Sil Sharma ()
30 RAJNAGAR TR-02-005-017-005/85
(Paschim Pipariakhola) 		3002005017NRG23260120230979900 27/01/2023 Benu Bala Sen 3002005017WL0089235 Benu Bala Sen 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147704848 Benu Bala Sen ()
SubTotal 9540 9540
Total 31800 31800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_270123FTO_217954 Punjab National Bank PUNB0215820 Barpathari 9540
2 RAJNAGAR TR3002005017_270123FTO_217954 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 2120
3 RAJNAGAR TR3002005017_270123FTO_217954 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 10600
4 RAJNAGAR TR3002005017_270123FTO_217954 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 9540

Download In Excel