Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_220722FTO_68654
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-02-005-007-002/28
(Dimatali) 		3002005007NRG23220720220221746 22/07/2022 Gobinda Bhil 3002005007WL0036991 Gobinda Bhil 00354 PUNB0164820 764 764 Processed 28/07/2022 3384283851 Gobinda Bhil ()
2 RAJNAGAR TR-02-005-007-002/59
(Dimatali) 		3002005007NRG23220720220221753 22/07/2022 Sandhya Bhil 3002005007WL0036991 Sandhya Bhil 00354 PUNB0164820 955 955 Processed 28/07/2022 3384283850 Sandhya Bhil ()
3 RAJNAGAR TR-02-005-007-002/73
(Dimatali) 		3002005007NRG23220720220221756 22/07/2022 Dipankar Bhil 3002005007WL0036991 Dipankar Bhil 00354 PUNB0164820 955 955 Processed 28/07/2022 3384283849 Dipankar Bhil ()
SubTotal 2674 2674
4 RAJNAGAR TR-02-005-007-002/61
(Dimatali) 		3002005007NRG23220720220221754 22/07/2022 Sanjit Bhil 3002005007WL0036991 Sanjit Bhil 00415 SBIN0006093 955 955 Processed 28/07/2022 3384283854 MR SANJIT BHIL ()
SubTotal 955 955
5 RAJNAGAR TR-02-005-007-002/13
(Dimatali) 		3002005007NRG23220720220221745 22/07/2022 Pradip Debnath 3002005007WL0036991 Pradip Debnath 00458 PUNB0RRBTGB 955 955 Processed 28/07/2022 3384283853 Pradip Debnath ()
6 RAJNAGAR TR-02-005-007-002/57
(Dimatali) 		3002005007NRG23220720220221752 22/07/2022 Bikram Bhil 3002005007WL0036991 Bikram Bhil 00458 PUNB0RRBTGB 573 573 Processed 28/07/2022 3384283852 Bikram Bhil ()
SubTotal 1528 1528
7 RAJNAGAR TR-02-005-007-002/31
(Dimatali) 		3002005007NRG23220720220221747 22/07/2022 Sunil Debnath. 3002005007WL0036991 Sunil Debnath. 00458 UTBI0RRBTGB 955 955 Processed 28/07/2022 3384283855 Sunil Debnath. ()
8 RAJNAGAR TR-02-005-007-002/35
(Dimatali) 		3002005007NRG23220720220221748 22/07/2022 Namita Bhil 3002005007WL0036991 Namita Bhil 00458 UTBI0RRBTGB 955 955 Processed 28/07/2022 3384283856 Namita Bhil ()
9 RAJNAGAR TR-02-005-007-002/83
(Dimatali) 		3002005007NRG23220720220221758 22/07/2022 Sukumar Debnath. 3002005007WL0036991 Sukumar Debnath. 00458 UTBI0RRBTGB 955 955 Processed 28/07/2022 3384283857 Sukumar Debnath. ()
SubTotal 2865 2865
Total 8022 8022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_220722FTO_68654 Punjab National Bank PUNB0164820 Radhanagar 2674
2 RAJNAGAR TR3002005007_220722FTO_68654 State Bank of India SBIN0006093 BELONIA 955
3 RAJNAGAR TR3002005007_220722FTO_68654 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1528
4 RAJNAGAR TR3002005007_220722FTO_68654 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2865

Download In Excel