Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_200223APB_FTO_225272
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-02-005-020-002/23
(Radhanagar) 		3002005020NRG23140220231034992 20/02/2023 Mina Debnath 3002005020WL092310 Mina Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569645 MINA DEBNATH, W/O-INDRAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-020-002/47
(Radhanagar) 		3002005020NRG23140220231034987 20/02/2023 Shipra Debnath 3002005020WL092306 Shipra Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569656 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-020-003/10
(Radhanagar) 		3002005020NRG23140220231035147 20/02/2023 Shibaprasad Chakrabarti 3002005020WL092343 Shibaprasad Chakrabarti 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569640 SHIB PRASHAD CHAKRABORTY PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-020-003/11
(Radhanagar) 		3002005020NRG23140220231034988 20/02/2023 Dilip Nandi 3002005020WL092307 Dilip Nandi 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569641 DILIP NANDI PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-020-003/27
(Radhanagar) 		3002005020NRG23140220231035249 20/02/2023 Gobinda Chakraborty. 3002005020WL092364 Gobinda Chakraborty. 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569659 GOBINDA CHAKRABORTHY UNION BANK OF INDIA(508500)
6 RAJNAGAR TR-02-005-020-003/27
(Radhanagar) 		3002005020NRG23140220231035248 20/02/2023 Laxmi Chakraborty 3002005020WL092364 Laxmi Chakraborty 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569642 LAXMI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-020-003/50
(Radhanagar) 		3002005020NRG23140220231034979 20/02/2023 Purnima Debnath 3002005020WL092302 Purnima Debnath 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569644 PURNIMA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-020-006/22
(Radhanagar) 		3002005020NRG23140220231034994 20/02/2023 Ratan Shil 3002005020WL092312 Ratan Shil 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569643 RATAN SHIL PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-020-007/112
(Radhanagar) 		3002005020NRG23140220231034937 20/02/2023 Bishnu Pad Das 3002005020WL092293 Bishnu Pad Das 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569652 BISHNUPADA DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-020-008/113
(Radhanagar) 		3002005020NRG23140220231035240 20/02/2023 Rahul Debnath. 3002005020WL092362 Rahul Debnath. 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569647 RAHUL DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-020-008/113
(Radhanagar) 		3002005020NRG23140220231035238 20/02/2023 Ratan Debnath. 3002005020WL092362 Ratan Debnath. 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569639 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-020-008/113
(Radhanagar) 		3002005020NRG23140220231035239 20/02/2023 Shilpi Baishnab debnath. 3002005020WL092362 Shilpi Baishnab debnath. 00354 PUNB0164820 1272 1272 Processed 27/03/2023 0149569646 SHILPI BAISHNAB DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 15264 15264
13 RAJNAGAR TR-02-005-020-004/63
(Radhanagar) 		3002005020NRG23140220231035050 20/02/2023 Tirtharay Tripura 3002005020WL092316 Tirtharay Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0149569648 TIRTHARAY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
14 RAJNAGAR TR-02-005-020-001/112
(Radhanagar) 		3002005020NRG23140220231034966 20/02/2023 Jharna Dey 3002005020WL092296 Jharna Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569657 JHARNARANI DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-020-001/118
(Radhanagar) 		3002005020NRG23140220231035146 20/02/2023 Sajal Dey 3002005020WL092342 Sajal Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569653 SAJAL DEY TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-020-001/152
(Radhanagar) 		3002005020NRG23140220231034971 20/02/2023 Mohan Dey 3002005020WL092300 Mohan Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569654 MOHAN DEY PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-020-001/158
(Radhanagar) 		3002005020NRG23140220231035049 20/02/2023 Nakul Das 3002005020WL092315 Nakul Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569655 NAKUL DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-020-001/50
(Radhanagar) 		3002005020NRG23140220231034990 20/02/2023 Amrita Acharjee 3002005020WL092308 Amrita Acharjee 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569651 AMRITA ACHARJEE TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-020-003/10
(Radhanagar) 		3002005020NRG23140220231035148 20/02/2023 Mira Chakraborty 3002005020WL092343 Mira Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569649 MIRA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-020-003/11
(Radhanagar) 		3002005020NRG23140220231034989 20/02/2023 Praba Nandi 3002005020WL092307 Praba Nandi 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569650 PRABHA NANDI TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-020-005/23
(Radhanagar) 		3002005020NRG23140220231034995 20/02/2023 Surjyamani Bhil 3002005020WL092313 Surjyamani Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569661 SURJYAMANI BHIL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-020-006/35
(Radhanagar) 		3002005020NRG23140220231034980 20/02/2023 Kajal Das 3002005020WL092303 Kajal Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569660 KAJAL DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-020-006/61
(Radhanagar) 		3002005020NRG23140220231034991 20/02/2023 Bimal Shil 3002005020WL092309 Bimal Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569668 BIMAL SHIL PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-020-006/65
(Radhanagar) 		3002005020NRG23140220231034889 20/02/2023 Anima Shil 3002005020WL092291 Anima Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569667 MADHU CHANDRA SHIL SO LT UPENDRA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-020-007/130
(Radhanagar) 		3002005020NRG23140220231034967 20/02/2023 Kukilchandra Das 3002005020WL092297 Kukilchandra Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569662 KUKIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-020-007/58
(Radhanagar) 		3002005020NRG23140220231034938 20/02/2023 Jotsna Biswas 3002005020WL092294 Jotsna Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569665 JYOTSNA RANI BISWAS,W/O-LATE-RAJKUMAR PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-020-007/67
(Radhanagar) 		3002005020NRG23140220231034968 20/02/2023 Nikunja Debnath 3002005020WL092298 Nikunja Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569666 NIKUNJA KR DEBNATH S/O LT,GANENDRA PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-020-008/11
(Radhanagar) 		3002005020NRG23140220231035145 20/02/2023 Manindra Debnath 3002005020WL092341 Manindra Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569663 MANINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-020-008/32
(Radhanagar) 		3002005020NRG23140220231034993 20/02/2023 Ujjal Debnath 3002005020WL092311 Ujjal Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569658 SWAPAN DEBNATH SO LTBISWAMBHAR TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-020-008/55
(Radhanagar) 		3002005020NRG23140220231034882 20/02/2023 Ratan Paul 3002005020WL092289 Ratan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149569664 RATAN CHANDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 21624 21624
Total 38160 38160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_200223APB_FTO_225272 Punjab National Bank PUNB0164820 Radhanagar 15264
2 RAJNAGAR TR3002005020_200223APB_FTO_225272 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1272
3 RAJNAGAR TR3002005020_200223APB_FTO_225272 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 21624

Download In Excel