Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:34 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_130123APB_FTO_208190
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-02-005-007-004/78
(Dimatali) 		3002005007NRG23120120230908621 13/01/2023 Nandalal Tripura. 3002005007WL0085919 Nandalal Tripura. 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147834405 NANDALAL TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
2 RAJNAGAR TR-02-005-007-004/63
(Dimatali) 		3002005007NRG23120120230908608 13/01/2023 Debi Tripura 3002005007WL0085919 Debi Tripura 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147834406 DEBI TRIPURA BANDHAN BANK LIMITED(508753)
3 RAJNAGAR TR-02-005-007-004/65
(Dimatali) 		3002005007NRG23120120230908609 13/01/2023 Sankar Karmakar 3002005007WL0085919 Sankar Karmakar 00354 PUNB0164820 1330 1330 Processed 27/03/2023 0147834407 SHANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2470 2470
4 RAJNAGAR TR-02-005-007-001/134
(Dimatali) 		3002005007NRG23120120230908577 13/01/2023 Kamal Hari Tripura 3002005007WL0085919 Kamal Hari Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834416 KAMAL HARI TRIPURA SO BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-007-004/15
(Dimatali) 		3002005007NRG23120120230908580 13/01/2023 Purnima Tripura 3002005007WL0085919 Purnima Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834435 RAICHARAN TRIPURA/PURNIMA TRIPURA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-007-004/31
(Dimatali) 		3002005007NRG23120120230908588 13/01/2023 Karna Mohan Tripura 3002005007WL0085919 Karna Mohan Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834412 KARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-004/36
(Dimatali) 		3002005007NRG23120120230908591 13/01/2023 .Anath Das 3002005007WL0085919 .Anath Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147834414 ANATH DAS SO LT PRAKESH DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-004/50
(Dimatali) 		3002005007NRG23120120230908600 13/01/2023 Monoranjan Tripura 3002005007WL0085919 Monoranjan Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147834427 MONORANJAN TRIPURA S/O HARIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-004/57
(Dimatali) 		3002005007NRG23120120230908604 13/01/2023 Niranjan Tripura 3002005007WL0085919 Niranjan Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 27/03/2023 0147834443 NIRANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-007-004/57
(Dimatali) 		3002005007NRG23120120230908605 13/01/2023 Sabita Tripura 3002005007WL0085919 Sabita Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834431 SABITA TRIPURA WO NIRAJAN TRIPURA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-007-004/65
(Dimatali) 		3002005007NRG23120120230908610 13/01/2023 Bandana Karmakar 3002005007WL0085919 Bandana Karmakar 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834428 BANDANA KARMAKAR WO SHANKAR KARMAKAR TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-007-004/68
(Dimatali) 		3002005007NRG23120120230908614 13/01/2023 Saraswati Tripura Munda 3002005007WL0085919 Saraswati Tripura Munda 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834422 SARASWATI TRIPURA. W/O GANESH TRIPURA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-004/7
(Dimatali) 		3002005007NRG23120120230908615 13/01/2023 Kamal Tripura 3002005007WL0085919 Kamal Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834409 KAMAL TRIPURA SO RAMKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-004/75
(Dimatali) 		3002005007NRG23120120230908616 13/01/2023 Goutam Tripura 3002005007WL0085919 Goutam Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147834429 GAUTAM TRIPURA SO HARIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 14060 14060
15 RAJNAGAR TR-02-005-007-004/1
(Dimatali) 		3002005007NRG23120120230908579 13/01/2023 Jatila Tripura 3002005007WL0085919 Jatila Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834433 JUTILA TRIPURA WO MADHUHARI TRIPURA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-004/17
(Dimatali) 		3002005007NRG23120120230908581 13/01/2023 Sarpakumar Tripura 3002005007WL0085919 Sarpakumar Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147834408 SARPA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-007-004/2
(Dimatali) 		3002005007NRG23120120230908582 13/01/2023 Beren Tripura 3002005007WL0085919 Beren Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147834421 BIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-007-004/2
(Dimatali) 		3002005007NRG23120120230908583 13/01/2023 Maju Bala Tripura 3002005007WL0085919 Maju Bala Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834447 MANJU BALA TRIPURA WO BIRENDRA T TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-007-004/20
(Dimatali) 		3002005007NRG23120120230908584 13/01/2023 Fulan Mala Tripura 3002005007WL0085919 Fulan Mala Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834410 PHULAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-007-004/22
(Dimatali) 		3002005007NRG23120120230908585 13/01/2023 Kusom Tripura 3002005007WL0085919 Kusom Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147834417 KUSUMBALA TRIPURA BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-007-004/28
(Dimatali) 		3002005007NRG23120120230908586 13/01/2023 Girendra Tripura. 3002005007WL0085919 Girendra Tripura. 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834411 GIRENDRA TRIPURA SO LT MANI CHANDRA TRIP TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-004/28
(Dimatali) 		3002005007NRG23120120230908587 13/01/2023 Sunil Mala Tripura. 3002005007WL0085919 Sunil Mala Tripura. 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834439 SUNIL MALA TRIPURA WO GIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-004/33
(Dimatali) 		3002005007NRG23120120230908589 13/01/2023 Nepal Ch. Das. 3002005007WL0085919 Nepal Ch. Das. 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834413 NEPAL CHANDRA DAS SO LT KSHETRAMOHAN DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-007-004/34
(Dimatali) 		3002005007NRG23120120230908590 13/01/2023 Gopi Bala Das. 3002005007WL0085919 Gopi Bala Das. 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147834444 GOPI BALA DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-007-004/38
(Dimatali) 		3002005007NRG23120120230908592 13/01/2023 Gopal Das. 3002005007WL0085919 Gopal Das. 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147834420 GOPAL DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-007-004/38
(Dimatali) 		3002005007NRG23120120230908593 13/01/2023 Jyotsna Das. 3002005007WL0085919 Jyotsna Das. 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834438 JYOTSNA DAS WO GOPAL DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-007-004/39
(Dimatali) 		3002005007NRG23120120230908594 13/01/2023 Bidya Mohan Tripura 3002005007WL0085919 Bidya Mohan Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834419 BIDYA MN TRIPURA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-007-004/4
(Dimatali) 		3002005007NRG23120120230908595 13/01/2023 Manoranjan Debnath 3002005007WL0085919 Manoranjan Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834440 MANORANJAN DEBNATH SO SARAT CH DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-007-004/41
(Dimatali) 		3002005007NRG23120120230908596 13/01/2023 Yadulal Tripura 3002005007WL0085919 Yadulal Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147834442 YADULAL TRIPURA SO BHARAT KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-007-004/45
(Dimatali) 		3002005007NRG23120120230908598 13/01/2023 Minu Bala Das. 3002005007WL0085919 Minu Bala Das. 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147834445 MINU BALA DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-007-004/5
(Dimatali) 		3002005007NRG23120120230908599 13/01/2023 Shefali Tripura 3002005007WL0085919 Shefali Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834441 SHEPHALI TRIPURA WO BABUL TRIPURA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-007-004/51
(Dimatali) 		3002005007NRG23120120230908601 13/01/2023 Kanti Tripura 3002005007WL0085919 Kanti Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834446 KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-007-004/52
(Dimatali) 		3002005007NRG23120120230908602 13/01/2023 Sankar Tripura 3002005007WL0085919 Sankar Tripura 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147834425 SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-007-004/54
(Dimatali) 		3002005007NRG23120120230908603 13/01/2023 Sukhdebi Das 3002005007WL0085919 Sukhdebi Das 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834415 SHUK DEBI DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-007-004/60
(Dimatali) 		3002005007NRG23120120230908606 13/01/2023 Mamata Tripura 3002005007WL0085919 Mamata Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147834423 MAMATA TRIPURA BANDHAN BANK LIMITED(508753)
36 RAJNAGAR TR-02-005-007-004/63
(Dimatali) 		3002005007NRG23120120230908607 13/01/2023 Uttam Tripura 3002005007WL0085919 Uttam Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147834418 UTTAM TRIPURA SO BERINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-007-004/66
(Dimatali) 		3002005007NRG23120120230908612 13/01/2023 Bedana Tripura 3002005007WL0085919 Bedana Tripura 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147834430 BEDANA TRIPURA BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-007-004/66
(Dimatali) 		3002005007NRG23120120230908611 13/01/2023 Pradip Tripura 3002005007WL0085919 Pradip Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834426 PRADIP TRIPURA SO MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-007-004/67
(Dimatali) 		3002005007NRG23120120230908613 13/01/2023 Phulchari Tripura 3002005007WL0085919 Phulchari Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834424 PHULCHHARI TRIPURA WO LT RAM KR TRIPURA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-007-004/75
(Dimatali) 		3002005007NRG23120120230908617 13/01/2023 Bina Tripura 3002005007WL0085919 Bina Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834434 BINA TRIPURA WO GOUTAM TRIPURA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-007-004/76
(Dimatali) 		3002005007NRG23120120230908619 13/01/2023 Anita Das 3002005007WL0085919 Anita Das 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834437 ANITA DAS WO PARIMAL DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-007-004/76
(Dimatali) 		3002005007NRG23120120230908618 13/01/2023 Parimal Das 3002005007WL0085919 Parimal Das 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147834432 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-007-004/78
(Dimatali) 		3002005007NRG23120120230908622 13/01/2023 Kusumi Tripura 3002005007WL0085919 Kusumi Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147834436 KUSUMI TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 37050 37050
Total 54910 54910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_130123APB_FTO_208190 Punjab National Bank PUNB0120220 Siddinagar 1330
2 RAJNAGAR TR3002005007_130123APB_FTO_208190 Punjab National Bank PUNB0164820 Radhanagar 2470
3 RAJNAGAR TR3002005007_130123APB_FTO_208190 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1330
4 RAJNAGAR TR3002005007_130123APB_FTO_208190 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 12730
5 RAJNAGAR TR3002005007_130123APB_FTO_208190 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 37050

Download In Excel