Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:01 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_300323FTO_239021
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-02-005-004-012/16
(Batisha) 		3002005029NRG23300320231101664 30/03/2023 Akash Nama 3002005WL0095892 Akash Nama 00354 PUNB0164820 1696 1696 Processed 03/04/2023 0492887246 Akash Nama ()
2 RAJNAGAR TR-02-005-004-012/20
(Batisha) 		3002005029NRG23300320231101674 30/03/2023 Tapash Debnath 3002005WL0095892 Tapash Debnath 00354 PUNB0164820 1060 1060 Processed 03/04/2023 0492887238 Tapash Debnath ()
3 RAJNAGAR TR-02-005-004-012/36
(Batisha) 		3002005029NRG23300320231101666 30/03/2023 Kamala Nama 3002005WL0095892 Kamala Nama 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492887240 Kamala Nama ()
4 RAJNAGAR TR-02-005-004-012/36
(Batisha) 		3002005029NRG23300320231101667 30/03/2023 Kamala Nama 3002005WL0095892 Kamala Nama 00354 PUNB0164820 760 760 Processed 03/04/2023 0492887241 Kamala Nama ()
5 RAJNAGAR TR-02-005-004-014/53
(Batisha) 		3002005029NRG23300320231101673 30/03/2023 Ukra Mog 3002005WL0095892 Ukra Mog 00354 PUNB0164820 1060 1060 Processed 03/04/2023 0492887242 Ukra Mog ()
6 RAJNAGAR TR-02-005-004-014/56
(Batisha) 		3002005029NRG23300320231101663 30/03/2023 Joy Mongl Tripura 3002005WL0095892 Joy Mongl Tripura 00354 PUNB0164820 1696 1696 Processed 03/04/2023 0492887245 Joy Mongl Tripura ()
7 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23300320231101675 30/03/2023 Chikan Tripura 3002005WL0095892 Chikan Tripura 00354 PUNB0164820 1272 1272 Processed 03/04/2023 0492887251 Chikan Tripura ()
8 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23300320231101676 30/03/2023 Chikan Tripura 3002005WL0095892 Chikan Tripura 00354 PUNB0164820 1272 1272 Processed 03/04/2023 0492887250 Chikan Tripura ()
9 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23300320231101677 30/03/2023 Chikan Tripura 3002005WL0095892 Chikan Tripura 00354 PUNB0164820 1272 1272 Processed 03/04/2023 0492887249 Chikan Tripura ()
10 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23300320231101678 30/03/2023 Chikan Tripura 3002005WL0095892 Chikan Tripura 00354 PUNB0164820 1272 1272 Processed 03/04/2023 0492887248 Chikan Tripura ()
11 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23300320231101670 30/03/2023 Chikan Tripura 3002005WL0095892 Chikan Tripura 00354 PUNB0164820 1272 1272 Processed 03/04/2023 0492887253 Chikan Tripura ()
12 RAJNAGAR TR-02-005-004-015/12
(Batisha) 		3002005029NRG23300320231101671 30/03/2023 Chikan Tripura 3002005WL0095892 Chikan Tripura 00354 PUNB0164820 1060 1060 Processed 03/04/2023 0492887252 Chikan Tripura ()
13 RAJNAGAR TR-02-005-004-016/53
(Batisha) 		3002005029NRG23300320231101668 30/03/2023 Nimai Debnath 3002005WL0095892 Nimai Debnath 00354 PUNB0164820 1272 1272 Processed 03/04/2023 0492887247 Nimai Debnath ()
14 RAJNAGAR TR-02-005-004-016/90
(Batisha) 		3002005029NRG23300320231101672 30/03/2023 Jahenara Khatun 3002005WL0095892 Jahenara Khatun 00354 PUNB0164820 950 950 Processed 03/04/2023 0492887239 Jahenara Khatun ()
15 RAJNAGAR TR-02-005-004-020/20
(Batisha) 		3002005029NRG23300320231101665 30/03/2023 Dipankar Sarkar 3002005WL0095892 Dipankar Sarkar 00354 PUNB0164820 1696 1696 Processed 03/04/2023 0492887244 Dipankar Sarkar ()
SubTotal 18750 18750
16 RAJNAGAR TR-02-005-004-014/89
(Batisha) 		3002005029NRG23300320231101669 30/03/2023 Rupbala Tripura 3002005WL0095892 Rupbala Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 03/04/2023 0492887243 Rupbala Tripura ()
SubTotal 1272 1272
Total 20022 20022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_300323FTO_239021 Punjab National Bank PUNB0164820 Radhanagar 18750
2 RAJNAGAR TR3002005029_300323FTO_239021 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1272

Download In Excel