Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_280323APB_FTO_236926
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-02-005-006-001/119
(Dakshin Srirampur) 		3002005006NRG23270320231086874 28/03/2023 Nepal Das 3002005006WL095315 Nepal Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064646 NEPAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/124
(Dakshin Srirampur) 		3002005006NRG23270320231086875 28/03/2023 Nirmal Das 3002005006WL095315 Nirmal Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064660 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-001/125
(Dakshin Srirampur) 		3002005006NRG23270320231086876 28/03/2023 Amulya Bhil 3002005006WL095315 Amulya Bhil 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064652 AMULYA BHIL PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-001/135
(Dakshin Srirampur) 		3002005006NRG23270320231086877 28/03/2023 Sabita Das 3002005006WL095315 Sabita Das 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064650 SABITA DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-001/142
(Dakshin Srirampur) 		3002005006NRG23270320231086878 28/03/2023 Sabitri Das 3002005006WL095315 Sabitri Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064657 SABITRI DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-001/146
(Dakshin Srirampur) 		3002005006NRG23270320231086879 28/03/2023 Sukumar Das 3002005006WL095315 Sukumar Das 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064656 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-001/154
(Dakshin Srirampur) 		3002005006NRG23270320231086880 28/03/2023 Lalita Debnath 3002005006WL095315 Lalita Debnath 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064661 LALITA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-001/22
(Dakshin Srirampur) 		3002005006NRG23270320231086881 28/03/2023 Mahadeb Shil 3002005006WL095315 Mahadeb Shil 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064658 MAHADEB SHIL PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-001/24
(Dakshin Srirampur) 		3002005006NRG23270320231086882 28/03/2023 Narayan Das 3002005006WL095315 Narayan Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064662 NARANYAN DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-001/33
(Dakshin Srirampur) 		3002005006NRG23270320231086883 28/03/2023 Sadhan Das 3002005006WL095315 Sadhan Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064641 SADHAN DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-001/37
(Dakshin Srirampur) 		3002005006NRG23270320231086884 28/03/2023 APUL RANI DAS 3002005006WL095315 APUL RANI DAS 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064659 APUL BALA DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-001/39
(Dakshin Srirampur) 		3002005006NRG23270320231086885 28/03/2023 Sumati Sutradhar 3002005006WL095315 Sumati Sutradhar 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064642 SUMATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-001/45
(Dakshin Srirampur) 		3002005006NRG23270320231086886 28/03/2023 Milan Das 3002005006WL095315 Milan Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064645 MILAN DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-001/57
(Dakshin Srirampur) 		3002005006NRG23270320231086887 28/03/2023 Nani Bala Das 3002005006WL095315 Nani Bala Das 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064644 NANIBALA DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-001/58
(Dakshin Srirampur) 		3002005006NRG23270320231086888 28/03/2023 Swapan Das 3002005006WL095315 Swapan Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064647 SUMAN DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-001/60
(Dakshin Srirampur) 		3002005006NRG23270320231086889 28/03/2023 Shefali Bhil 3002005006WL095315 Shefali Bhil 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064643 SHEPHALI BHIL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-001/61
(Dakshin Srirampur) 		3002005006NRG23270320231086890 28/03/2023 Rupasi Paul 3002005006WL095315 Rupasi Paul 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064648 RUPASI PAL BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-006-001/63
(Dakshin Srirampur) 		3002005006NRG23270320231086891 28/03/2023 Bipuli Das 3002005006WL095315 Bipuli Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064663 BIPUL RANI DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-001/68
(Dakshin Srirampur) 		3002005006NRG23270320231086892 28/03/2023 Chandan Das 3002005006WL095315 Chandan Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064651 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-001/71
(Dakshin Srirampur) 		3002005006NRG23270320231086893 28/03/2023 Marani Das 3002005006WL095315 Marani Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064640 MARANI DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-001/78
(Dakshin Srirampur) 		3002005006NRG23270320231086894 28/03/2023 Mani Sutradhar 3002005006WL095315 Mani Sutradhar 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064655 MANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-001/8
(Dakshin Srirampur) 		3002005006NRG23270320231086895 28/03/2023 Dipak Chandra Debnath 3002005006WL095315 Dipak Chandra Debnath 00354 PUNB0120220 940 940 Processed 03/04/2023 0501064654 DIPAK CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-001/81
(Dakshin Srirampur) 		3002005006NRG23270320231086896 28/03/2023 Kajal Sutradhar 3002005006WL095315 Kajal Sutradhar 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064653 KAJAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-001/84
(Dakshin Srirampur) 		3002005006NRG23270320231086897 28/03/2023 Rina Das 3002005006WL095315 Rina Das 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064649 RINA DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-009-008/5
(Dakshin Srirampur) 		3002005006NRG23270320231086898 28/03/2023 Manu Sutradhar 3002005006WL095315 Manu Sutradhar 00354 PUNB0120220 1880 1880 Processed 03/04/2023 0501064639 SMT.MANU SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 39480 39480
Total 39480 39480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_280323APB_FTO_236926 Punjab National Bank PUNB0120220 Siddinagar 39480

Download In Excel