Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:21 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_280922APB_FTO_131880
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-02-005-004-001/33
(Dakshin Radhanagar) 		3002005004NRG23280920220493206 28/09/2022 Mithan Das 3002005004WL0059970 Mithan Das 00354 PUNB0164820 950 950 Processed 01/10/2022 5130444539 MITAN DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/77
(Dakshin Radhanagar) 		3002005004NRG23280920220493207 28/09/2022 Namita Das 3002005004WL0059970 Namita Das 00354 PUNB0164820 950 950 Processed 01/10/2022 5130444546 NAMITA DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-005/12
(Dakshin Radhanagar) 		3002005004NRG23280920220493211 28/09/2022 Pratima Ghosh 3002005004WL0059970 Pratima Ghosh 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444543 PRATIMA DAS GHOSH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-005/13
(Dakshin Radhanagar) 		3002005004NRG23280920220493212 28/09/2022 Sabitri Ghosh 3002005004WL0059970 Sabitri Ghosh 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444542 SABITRI MALLIK GHOSH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-005/22
(Dakshin Radhanagar) 		3002005004NRG23280920220493214 28/09/2022 Litan Ghosh 3002005004WL0059970 Litan Ghosh 00354 PUNB0164820 570 570 Processed 01/10/2022 5130444548 LITAN GHOSH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-005/34
(Dakshin Radhanagar) 		3002005004NRG23280920220493218 28/09/2022 Rinku Dey 3002005004WL0059970 Rinku Dey 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444538 RINKU DEY BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-004-005/4
(Dakshin Radhanagar) 		3002005004NRG23280920220493220 28/09/2022 Kamala Dey 3002005004WL0059970 Kamala Dey 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444545 KAMALA DEY PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-005/52
(Dakshin Radhanagar) 		3002005004NRG23280920220493226 28/09/2022 Shilpi Rani Dey 3002005004WL0059970 Shilpi Rani Dey 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444541 SHILPI CHOWDHURY DEY PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-005/82
(Dakshin Radhanagar) 		3002005004NRG23280920220493231 28/09/2022 Munjo Bala Dey Shil 3002005004WL0059970 Munjo Bala Dey Shil 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444544 MANJU BALA DEY PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-007/10
(Dakshin Radhanagar) 		3002005004NRG23280920220493235 28/09/2022 Lilu Mallik 3002005004WL0059970 Lilu Mallik 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444547 LILU MALLIK PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-007/14
(Dakshin Radhanagar) 		3002005004NRG23280920220493237 28/09/2022 Shefali Chakraborty 3002005004WL0059970 Shefali Chakraborty 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130444540 SHAFALI CHAKRABORTY. W/O-BIPAD PUNJAB NATIONAL BANK(508568)
SubTotal 11590 11590
12 RAJNAGAR TR-02-005-004-005/54
(Dakshin Radhanagar) 		3002005004NRG23280920220493227 28/09/2022 Basanti Dey 3002005004WL0059970 Basanti Dey 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130444549 BASANTI DEY W/O LT SANDHYA MOHAN DEY TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-004-005/71
(Dakshin Radhanagar) 		3002005004NRG23280920220493228 28/09/2022 Parimal Ghosh 3002005004WL0059970 Parimal Ghosh 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130444555 PARIMAL GHOSH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-005/78
(Dakshin Radhanagar) 		3002005004NRG23280920220493230 28/09/2022 Bimal Das 3002005004WL0059970 Bimal Das 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130444581 BIMAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 RAJNAGAR TR-02-005-004-001/21
(Dakshin Radhanagar) 		3002005004NRG23280920220493205 28/09/2022 Balaram Das 3002005004WL0059970 Balaram Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444554 BALARAM DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-004-001/78
(Dakshin Radhanagar) 		3002005004NRG23280920220493208 28/09/2022 Bijoy Das 3002005004WL0059970 Bijoy Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130444553 BIJOY DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-005/10
(Dakshin Radhanagar) 		3002005004NRG23280920220493210 28/09/2022 Premananda Dey 3002005004WL0059970 Premananda Dey 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444559 PREMANANDA DEY PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-005/14
(Dakshin Radhanagar) 		3002005004NRG23280920220493213 28/09/2022 Janardhan Ghosh 3002005004WL0059970 Janardhan Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444560 JANARDHAN GHOSH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-004-005/27
(Dakshin Radhanagar) 		3002005004NRG23280920220493215 28/09/2022 Jayanti Dey 3002005004WL0059970 Jayanti Dey 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444557 JAYANTI DEY PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-005/31
(Dakshin Radhanagar) 		3002005004NRG23280920220493216 28/09/2022 Dipali Dey 3002005004WL0059970 Dipali Dey 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444561 DIPALI DEY BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-004-005/33
(Dakshin Radhanagar) 		3002005004NRG23280920220493217 28/09/2022 Ratna Ghosh 3002005004WL0059970 Ratna Ghosh 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130444551 RATNA DHAR (GHOSH) PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-005/35
(Dakshin Radhanagar) 		3002005004NRG23280920220493219 28/09/2022 Goleswari Dey 3002005004WL0059970 Goleswari Dey 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444562 GULESWARI DEY.W/O-LT.GOPAL DEY. PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-005/43
(Dakshin Radhanagar) 		3002005004NRG23280920220493222 28/09/2022 Manindra Ghosh 3002005004WL0059970 Manindra Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444556 MANINDRA GHOSH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-005/46
(Dakshin Radhanagar) 		3002005004NRG23280920220493223 28/09/2022 Manju Dey 3002005004WL0059970 Manju Dey 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130444563 MANJU DEY PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-005/47
(Dakshin Radhanagar) 		3002005004NRG23280920220493224 28/09/2022 Pushparanin Das 3002005004WL0059970 Pushparanin Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444558 PUSHPA RANI DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-005/5
(Dakshin Radhanagar) 		3002005004NRG23280920220493225 28/09/2022 Shobhadhan Ghosh 3002005004WL0059970 Shobhadhan Ghosh 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130444552 SHOBHADHAN GHOSH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-005/83
(Dakshin Radhanagar) 		3002005004NRG23280920220493232 28/09/2022 Shyamal Dhar 3002005004WL0059970 Shyamal Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444580 SHYAMAL DHAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-004-005/84
(Dakshin Radhanagar) 		3002005004NRG23280920220493233 28/09/2022 Biswajit Das 3002005004WL0059970 Biswajit Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444579 SHIPRA SARKAR DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-004-007/12
(Dakshin Radhanagar) 		3002005004NRG23280920220493236 28/09/2022 Sabitry Sarkar 3002005004WL0059970 Sabitry Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444576 SABITRI SARKAR PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-007/17
(Dakshin Radhanagar) 		3002005004NRG23280920220493238 28/09/2022 Rabindra Choudhury 3002005004WL0059970 Rabindra Choudhury 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130444550 RABINDRA CHOWDHURY S/O GIRENDRA CHOWDHUR TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-007/18
(Dakshin Radhanagar) 		3002005004NRG23280920220493239 28/09/2022 Samir Ch Saha 3002005004WL0059970 Samir Ch Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444565 SAMIR CH SAHA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-004-007/19
(Dakshin Radhanagar) 		3002005004NRG23280920220493240 28/09/2022 Rita Saha 3002005004WL0059970 Rita Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444573 RITA SAHA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-007/22
(Dakshin Radhanagar) 		3002005004NRG23280920220493241 28/09/2022 Kiran Ckakraborty 3002005004WL0059970 Kiran Ckakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444572 KIRAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-007/29
(Dakshin Radhanagar) 		3002005004NRG23280920220493242 28/09/2022 Kajal Sarkar 3002005004WL0059970 Kajal Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444571 KAJAL SARKAR. W/O-LATE CHI PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-004-007/32
(Dakshin Radhanagar) 		3002005004NRG23280920220493244 28/09/2022 Rekha Rani Saha 3002005004WL0059970 Rekha Rani Saha 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130444566 REKHA RANI SAHA TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-007/36
(Dakshin Radhanagar) 		3002005004NRG23280920220493245 28/09/2022 Ratan Saha 3002005004WL0059970 Ratan Saha 00458 UTBI0RRBTGB 190 190 Processed 01/10/2022 5130444567 RATAN SAHA PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-004-007/38
(Dakshin Radhanagar) 		3002005004NRG23280920220493246 28/09/2022 Shyamal Kar 3002005004WL0059970 Shyamal Kar 00458 UTBI0RRBTGB 190 190 Processed 01/10/2022 5130444569 SHYAMAL KAR TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-004-007/4
(Dakshin Radhanagar) 		3002005004NRG23280920220493247 28/09/2022 Kalpana Das 3002005004WL0059970 Kalpana Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444577 KALPANA DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-004-007/40
(Dakshin Radhanagar) 		3002005004NRG23280920220493248 28/09/2022 Namita Rani Saha 3002005004WL0059970 Namita Rani Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444575 NAMITA SAHA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-004-007/41
(Dakshin Radhanagar) 		3002005004NRG23280920220493249 28/09/2022 Rita Rani Saha 3002005004WL0059970 Rita Rani Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444574 RINA RANI SAHA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-004-007/42
(Dakshin Radhanagar) 		3002005004NRG23280920220493250 28/09/2022 Sadhana Nama 3002005004WL0059970 Sadhana Nama 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130444564 SADHANA NAMA BANDHAN BANK LIMITED(508753)
42 RAJNAGAR TR-02-005-004-007/43
(Dakshin Radhanagar) 		3002005004NRG23280920220493251 28/09/2022 Tapas Nama Das 3002005004WL0059970 Tapas Nama Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444570 TAPAS NAMA DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-004-007/51
(Dakshin Radhanagar) 		3002005004NRG23280920220493252 28/09/2022 Shambhunath Saha 3002005004WL0059970 Shambhunath Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444578 SAMBHUNATH SAHA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-004-007/6
(Dakshin Radhanagar) 		3002005004NRG23280920220493254 28/09/2022 Manoranjan Shil 3002005004WL0059970 Manoranjan Shil 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130444568 DULAL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
Total 45790 45790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_280922APB_FTO_131880 Punjab National Bank PUNB0164820 Radhanagar 11590
2 RAJNAGAR TR3002005004_280922APB_FTO_131880 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3420
3 RAJNAGAR TR3002005004_280922APB_FTO_131880 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 30780

Download In Excel