Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:55 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_210922APB_FTO_122285
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-02-005-004-001/179
(Dakshin Radhanagar) 		3002005004NRG23200920220435738 21/09/2022 Sadhana Sarkar 3002005004WL0056727 Sadhana Sarkar 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528404 SADHANA SARKAR PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/33
(Dakshin Radhanagar) 		3002005004NRG23200920220435740 21/09/2022 Mithan Das 3002005004WL0056727 Mithan Das 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528364 MITAN DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/5
(Dakshin Radhanagar) 		3002005004NRG23200920220435742 21/09/2022 Jahan Das 3002005004WL0056727 Jahan Das 00354 PUNB0164820 950 950 Processed 01/10/2022 5130528407 JEHAN DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-002/14
(Dakshin Radhanagar) 		3002005004NRG23200920220435744 21/09/2022 Tarulata Das 3002005004WL0056727 Tarulata Das 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528366 TARULATA DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-002/4
(Dakshin Radhanagar) 		3002005004NRG23200920220435749 21/09/2022 Kamala Das 3002005004WL0056727 Kamala Das 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528405 KAMALA DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-002/5
(Dakshin Radhanagar) 		3002005004NRG23200920220435750 21/09/2022 Sumitra Das 3002005004WL0056727 Sumitra Das 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528370 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-002/8
(Dakshin Radhanagar) 		3002005004NRG23200920220435753 21/09/2022 Khukurani Das 3002005004WL0056727 Khukurani Das 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528367 KHUKU RANI DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-007/10
(Dakshin Radhanagar) 		3002005004NRG23200920220435756 21/09/2022 Lilu Mallik 3002005004WL0056727 Lilu Mallik 00354 PUNB0164820 190 190 Processed 01/10/2022 5130528369 LILU MALLIK PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-008/24
(Dakshin Radhanagar) 		3002005004NRG23200920220435774 21/09/2022 Archana Biswas 3002005004WL0056727 Archana Biswas 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528408 ARCHANA BISHWAS DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-008/26
(Dakshin Radhanagar) 		3002005004NRG23200920220435775 21/09/2022 Julan Nama 3002005004WL0056727 Julan Nama 00354 PUNB0164820 760 760 Processed 01/10/2022 5130528371 FULAN BALA NAMA DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-008/30
(Dakshin Radhanagar) 		3002005004NRG23200920220435777 21/09/2022 Jharna Das 3002005004WL0056727 Jharna Das 00354 PUNB0164820 950 950 Processed 01/10/2022 5130528365 JHARNA BALA DAS BANDHAN BANK LIMITED(508753)
12 RAJNAGAR TR-02-005-004-008/46
(Dakshin Radhanagar) 		3002005004NRG23200920220435783 21/09/2022 Josna Das 3002005004WL0056727 Josna Das 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528409 JYOTSNA BISWAS DAS BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-004-008/50
(Dakshin Radhanagar) 		3002005004NRG23200920220435785 21/09/2022 Joyti Sarkar 3002005004WL0056727 Joyti Sarkar 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130528406 JYOTI SARKAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-008/51
(Dakshin Radhanagar) 		3002005004NRG23200920220435786 21/09/2022 Rakhi Das 3002005004WL0056727 Rakhi Das 00354 PUNB0164820 950 950 Processed 01/10/2022 5130528368 LAKHI ROY DAS BANDHAN BANK LIMITED(508753)
SubTotal 14060 14060
15 RAJNAGAR TR-02-005-004-001/21
(Dakshin Radhanagar) 		3002005004NRG23200920220435739 21/09/2022 Balaram Das 3002005004WL0056727 Balaram Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528384 BALARAM DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-004-001/41
(Dakshin Radhanagar) 		3002005004NRG23200920220435741 21/09/2022 Sudip Das 3002005004WL0056727 Sudip Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130528385 SUDIP DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-001/62
(Dakshin Radhanagar) 		3002005004NRG23200920220435743 21/09/2022 Jotish Das 3002005004WL0056727 Jotish Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528389 JATISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-002/15
(Dakshin Radhanagar) 		3002005004NRG23200920220435745 21/09/2022 Rita Rani Banik 3002005004WL0056727 Rita Rani Banik 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528379 RITA RANI BANIK TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-004-002/17
(Dakshin Radhanagar) 		3002005004NRG23200920220435746 21/09/2022 Dipali Das 3002005004WL0056727 Dipali Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528380 DIPALI DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-004-002/2
(Dakshin Radhanagar) 		3002005004NRG23200920220435747 21/09/2022 Shasharaj Das 3002005004WL0056727 Shasharaj Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528387 SHASHARAJ DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-002/3
(Dakshin Radhanagar) 		3002005004NRG23200920220435748 21/09/2022 Archana Bala Das 3002005004WL0056727 Archana Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528388 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-002/6
(Dakshin Radhanagar) 		3002005004NRG23200920220435751 21/09/2022 Pranati Das 3002005004WL0056727 Pranati Das 00458 UTBI0RRBTGB 190 190 Processed 01/10/2022 5130528386 PRANATI DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-004-002/7
(Dakshin Radhanagar) 		3002005004NRG23200920220435752 21/09/2022 Mohanlal Das 3002005004WL0056727 Mohanlal Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528390 MOHAN LAL DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-004-007/12
(Dakshin Radhanagar) 		3002005004NRG23200920220435757 21/09/2022 Sabitry Sarkar 3002005004WL0056727 Sabitry Sarkar 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130528398 SABITRI SARKAR PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-007/17
(Dakshin Radhanagar) 		3002005004NRG23200920220435758 21/09/2022 Rabindra Choudhury 3002005004WL0056727 Rabindra Choudhury 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130528372 RABINDRA CHOWDHURY S/O GIRENDRA CHOWDHUR TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-004-007/18
(Dakshin Radhanagar) 		3002005004NRG23200920220435759 21/09/2022 Samir Ch Saha 3002005004WL0056727 Samir Ch Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528392 SAMIR CH SAHA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-004-007/19
(Dakshin Radhanagar) 		3002005004NRG23200920220435760 21/09/2022 Rita Saha 3002005004WL0056727 Rita Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528394 RITA SAHA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-004-007/22
(Dakshin Radhanagar) 		3002005004NRG23200920220435761 21/09/2022 Kiran Ckakraborty 3002005004WL0056727 Kiran Ckakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528401 KIRAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-004-007/29
(Dakshin Radhanagar) 		3002005004NRG23200920220435762 21/09/2022 Kajal Sarkar 3002005004WL0056727 Kajal Sarkar 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130528402 KAJAL SARKAR. W/O-LATE CHI PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-007/32
(Dakshin Radhanagar) 		3002005004NRG23200920220435763 21/09/2022 Rekha Rani Saha 3002005004WL0056727 Rekha Rani Saha 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130528393 REKHA RANI SAHA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-007/4
(Dakshin Radhanagar) 		3002005004NRG23200920220435764 21/09/2022 Kalpana Das 3002005004WL0056727 Kalpana Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130528399 KALPANA DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-004-007/40
(Dakshin Radhanagar) 		3002005004NRG23200920220435765 21/09/2022 Namita Rani Saha 3002005004WL0056727 Namita Rani Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528396 NAMITA SAHA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-007/41
(Dakshin Radhanagar) 		3002005004NRG23200920220435766 21/09/2022 Rita Rani Saha 3002005004WL0056727 Rita Rani Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528395 RINA RANI SAHA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-007/51
(Dakshin Radhanagar) 		3002005004NRG23200920220435767 21/09/2022 Shambhunath Saha 3002005004WL0056727 Shambhunath Saha 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528400 SAMBHUNATH SAHA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-004-008/1
(Dakshin Radhanagar) 		3002005004NRG23200920220435769 21/09/2022 Manjurani Das 3002005004WL0056727 Manjurani Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130528383 MANJU DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-004-008/14
(Dakshin Radhanagar) 		3002005004NRG23200920220435770 21/09/2022 Haridhan Biswas 3002005004WL0056727 Haridhan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528373 HARIDHAN BISWAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-004-008/28
(Dakshin Radhanagar) 		3002005004NRG23200920220435776 21/09/2022 Maniklal Das 3002005004WL0056727 Maniklal Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528403 MANIK LAL DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-008/33
(Dakshin Radhanagar) 		3002005004NRG23200920220435778 21/09/2022 Chayarani Biswas 3002005004WL0056727 Chayarani Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528374 CHAYA RANI BISWAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-004-008/34
(Dakshin Radhanagar) 		3002005004NRG23200920220435779 21/09/2022 Ratna Das 3002005004WL0056727 Ratna Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528391 RATNA RANI SAHA (DAS) W/O GOURANGA DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-004-008/41
(Dakshin Radhanagar) 		3002005004NRG23200920220435780 21/09/2022 Indrajit Sarkar 3002005004WL0056727 Indrajit Sarkar 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130528375 INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-008/42
(Dakshin Radhanagar) 		3002005004NRG23200920220435781 21/09/2022 Joytara Das 3002005004WL0056727 Joytara Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528378 JOYTARA DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-004-008/5
(Dakshin Radhanagar) 		3002005004NRG23200920220435784 21/09/2022 Abha Rani Das 3002005004WL0056727 Abha Rani Das 00458 UTBI0RRBTGB 1140 1140 Rejected 01/10/2022 5130528382 A/c Blocked or Frozen
43 RAJNAGAR TR-02-005-004-008/60
(Dakshin Radhanagar) 		3002005004NRG23200920220435787 21/09/2022 Sukanta Das 3002005004WL0056727 Sukanta Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528397 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-004-008/67
(Dakshin Radhanagar) 		3002005004NRG23200920220435788 21/09/2022 Rupali Das 3002005004WL0056727 Rupali Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528377 RUPALI DAS BANDHAN BANK LIMITED(508753)
45 RAJNAGAR TR-02-005-004-008/68
(Dakshin Radhanagar) 		3002005004NRG23200920220435789 21/09/2022 Ajit Das 3002005004WL0056727 Ajit Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130528381 ARJUN DAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-004-008/7
(Dakshin Radhanagar) 		3002005004NRG23200920220435790 21/09/2022 Usha Rani Sarkar 3002005004WL0056727 Usha Rani Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130528376 USHARANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 33440 33440
Total 47500 47500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_210922APB_FTO_122285 Punjab National Bank PUNB0164820 Radhanagar 14060
2 RAJNAGAR TR3002005004_210922APB_FTO_122285 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 33440

Download In Excel