Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:36 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_140922FTO_112505
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-02-005-006-008/10
(Gouranga Bazar) 		3002005030NRG23130920220398150 14/09/2022 Shibani Debnath 3002005030WL0054487 Shibani Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171829 Shibani Debnath ()
2 RAJNAGAR TR-02-005-006-008/67
(Gouranga Bazar) 		3002005030NRG23130920220398152 14/09/2022 Juyel majumder 3002005030WL0054487 Juyel majumder 00354 PUNB0120220 1000 1000 Processed 01/10/2022 5124171824 Juyel majumder ()
3 RAJNAGAR TR-02-005-006-008/89
(Gouranga Bazar) 		3002005030NRG23130920220398155 14/09/2022 Kajal Datta 3002005030WL0054487 Kajal Datta 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171831 Kajal Datta ()
4 RAJNAGAR TR-02-005-006-012/106
(Gouranga Bazar) 		3002005030NRG23130920220398164 14/09/2022 Pratima Sarkar Datta 3002005030WL0054487 Pratima Sarkar Datta 00354 PUNB0120220 1000 1000 Processed 01/10/2022 5124171845 Pratima Sarkar Datta ()
5 RAJNAGAR TR-02-005-006-012/11
(Gouranga Bazar) 		3002005030NRG23130920220398166 14/09/2022 Laxman Debnath 3002005030WL0054487 Laxman Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171820 Laxman Debnath ()
6 RAJNAGAR TR-02-005-006-012/12
(Gouranga Bazar) 		3002005030NRG23130920220398167 14/09/2022 Kanan Debnath 3002005030WL0054487 Kanan Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171819 Kanan Debnath ()
7 RAJNAGAR TR-02-005-006-012/13
(Gouranga Bazar) 		3002005030NRG23130920220398168 14/09/2022 Sailya Bala Debnath 3002005030WL0054487 Sailya Bala Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171840 Sailya Bala Debnath ()
8 RAJNAGAR TR-02-005-006-012/20
(Gouranga Bazar) 		3002005030NRG23130920220398175 14/09/2022 Biplab Majumder 3002005030WL0054487 Biplab Majumder 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171847 Biplab Majumder ()
9 RAJNAGAR TR-02-005-006-012/21
(Gouranga Bazar) 		3002005030NRG23130920220398176 14/09/2022 Mami Rani shil 3002005030WL0054487 Mami Rani shil 00354 PUNB0120220 1000 1000 Processed 01/10/2022 5124171830 Mami Rani shil ()
10 RAJNAGAR TR-02-005-006-012/23
(Gouranga Bazar) 		3002005030NRG23130920220398177 14/09/2022 Ratan Chandra Datta 3002005030WL0054487 Ratan Chandra Datta 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171841 Ratan Chandra Datta ()
11 RAJNAGAR TR-02-005-006-012/25
(Gouranga Bazar) 		3002005030NRG23130920220398179 14/09/2022 Dipak Majumder 3002005030WL0054487 Dipak Majumder 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171818 Dipak Majumder ()
12 RAJNAGAR TR-02-005-006-012/30
(Gouranga Bazar) 		3002005030NRG23130920220398183 14/09/2022 Kajal Nama 3002005030WL0054487 Kajal Nama 00354 PUNB0120220 800 800 Processed 01/10/2022 5124171836 Kajal Nama ()
13 RAJNAGAR TR-02-005-006-012/34
(Gouranga Bazar) 		3002005030NRG23130920220398186 14/09/2022 Narayan Debnath 3002005030WL0054487 Narayan Debnath 00354 PUNB0120220 1000 1000 Processed 01/10/2022 5124171833 Narayan Debnath ()
14 RAJNAGAR TR-02-005-006-012/37
(Gouranga Bazar) 		3002005030NRG23130920220398188 14/09/2022 Sabita Debnth 3002005030WL0054487 Sabita Debnth 00354 PUNB0120220 800 800 Processed 01/10/2022 5124171843 Sabita Debnth ()
15 RAJNAGAR TR-02-005-006-012/4
(Gouranga Bazar) 		3002005030NRG23130920220398191 14/09/2022 Amal Debnath 3002005030WL0054487 Amal Debnath 00354 PUNB0120220 1000 1000 Processed 01/10/2022 5124171839 Amal Debnath ()
16 RAJNAGAR TR-02-005-006-012/47
(Gouranga Bazar) 		3002005030NRG23130920220398196 14/09/2022 Priya lal Debnath 3002005030WL0054487 Priya lal Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171846 Priya lal Debnath ()
17 RAJNAGAR TR-02-005-006-012/53
(Gouranga Bazar) 		3002005030NRG23130920220398201 14/09/2022 Khuku Datta 3002005030WL0054487 Khuku Datta 00354 PUNB0120220 800 800 Processed 01/10/2022 5124171838 Khuku Datta ()
18 RAJNAGAR TR-02-005-006-012/58
(Gouranga Bazar) 		3002005030NRG23130920220398204 14/09/2022 Purnima Halder Nama 3002005030WL0054487 Purnima Halder Nama 00354 PUNB0120220 200 200 Processed 01/10/2022 5124171844 Purnima Halder Nama ()
19 RAJNAGAR TR-02-005-006-012/60
(Gouranga Bazar) 		3002005030NRG23130920220398207 14/09/2022 Mithun Debnath 3002005030WL0054487 Mithun Debnath 00354 PUNB0120220 1000 1000 Processed 01/10/2022 5124171837 Mithun Debnath ()
20 RAJNAGAR TR-02-005-006-012/64
(Gouranga Bazar) 		3002005030NRG23130920220398209 14/09/2022 Bikash Majumder 3002005030WL0054487 Bikash Majumder 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171842 Bikash Majumder ()
21 RAJNAGAR TR-02-005-006-012/68
(Gouranga Bazar) 		3002005030NRG23130920220398211 14/09/2022 Alorani Debnath 3002005030WL0054487 Alorani Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171822 Alorani Debnath ()
22 RAJNAGAR TR-02-005-006-012/8
(Gouranga Bazar) 		3002005030NRG23130920220398219 14/09/2022 Krishnadhan Debnath 3002005030WL0054487 Krishnadhan Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171835 Krishnadhan Debnath ()
23 RAJNAGAR TR-02-005-006-012/90
(Gouranga Bazar) 		3002005030NRG23130920220398226 14/09/2022 Narayan Debnath 3002005030WL0054487 Narayan Debnath 00354 PUNB0120220 1000 1000 Processed 01/10/2022 5124171821 Narayan Debnath ()
24 RAJNAGAR TR-02-005-006-012/93
(Gouranga Bazar) 		3002005030NRG23130920220398227 14/09/2022 Swapan Datta 3002005030WL0054487 Swapan Datta 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171834 Swapan Datta ()
25 RAJNAGAR TR-02-005-030-006/60
(Gouranga Bazar) 		3002005030NRG23130920220398233 14/09/2022 Samir Sarkar 3002005030WL0054487 Samir Sarkar 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171828 Samir Sarkar ()
26 RAJNAGAR TR-02-005-030-009/109
(Gouranga Bazar) 		3002005030NRG23130920220398234 14/09/2022 Lipika Majumder Datta 3002005030WL0054487 Lipika Majumder Datta 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171827 Lipika Majumder Datta ()
27 RAJNAGAR TR-02-005-030-009/110
(Gouranga Bazar) 		3002005030NRG23130920220398235 14/09/2022 Suman Majumder 3002005030WL0054487 Suman Majumder 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171826 Suman Majumder ()
28 RAJNAGAR TR-02-005-030-009/111
(Gouranga Bazar) 		3002005030NRG23130920220398236 14/09/2022 Ripan Datta 3002005030WL0054487 Ripan Datta 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171823 Ripan Datta ()
29 RAJNAGAR TR-02-005-030-009/112
(Gouranga Bazar) 		3002005030NRG23130920220398237 14/09/2022 Tarubala Datta 3002005030WL0054487 Tarubala Datta 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171825 Tarubala Datta ()
30 RAJNAGAR TR-02-005-030-009/113
(Gouranga Bazar) 		3002005030NRG23130920220398238 14/09/2022 Manindra Debnath 3002005030WL0054487 Manindra Debnath 00354 PUNB0120220 1200 1200 Processed 01/10/2022 5124171832 Manindra Debnath ()
SubTotal 32400 32400
Total 32400 32400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_140922FTO_112505 Punjab National Bank PUNB0120220 Siddinagar 32400

Download In Excel