Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:51 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_240123APB_FTO_216641
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-02-005-007-003/109
(Dimatali) 		3002005007NRG23240120230968890 24/01/2023 Binata Bhil 3002005007WL0088890 Binata Bhil 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851582 BINATA BHIL PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-007-003/12
(Dimatali) 		3002005007NRG23240120230968893 24/01/2023 Rupali Debnath 3002005007WL0088890 Rupali Debnath 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851616 ROPALI DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-003/124
(Dimatali) 		3002005007NRG23240120230968894 24/01/2023 Ayesa Khatun 3002005007WL0088890 Ayesa Khatun 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851609 MUKTAR HOSSEN PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-003/14
(Dimatali) 		3002005007NRG23240120230968898 24/01/2023 Suchitra Debnath 3002005007WL0088890 Suchitra Debnath 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851611 SUCHITRA DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-007-003/142
(Dimatali) 		3002005007NRG23240120230968899 24/01/2023 Dipali Bhil 3002005007WL0088890 Dipali Bhil 00354 PUNB0120220 1140 1140 Processed 27/03/2023 0147851610 DIPALI BHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-007-003/149
(Dimatali) 		3002005007NRG23240120230968903 24/01/2023 Chandana Bhil 3002005007WL0088890 Chandana Bhil 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851615 CHANDANA BHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-007-003/15
(Dimatali) 		3002005007NRG23240120230968904 24/01/2023 Marani Nama 3002005007WL0088890 Marani Nama 00354 PUNB0120220 950 950 Processed 27/03/2023 0147851613 MARANI NAMAH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-007-003/169
(Dimatali) 		3002005007NRG23240120230968906 24/01/2023 Rupana Bhil 3002005007WL0088890 Rupana Bhil 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851617 ROPANA BHIL PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-007-003/178
(Dimatali) 		3002005007NRG23240120230968908 24/01/2023 Bipul Shil 3002005007WL0088890 Bipul Shil 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851619 BIPUL SHIL PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-007-003/18
(Dimatali) 		3002005007NRG23240120230968911 24/01/2023 Rajesh Tripura 3002005007WL0088890 Rajesh Tripura 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851578 RAJESH TRIPURA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-007-003/29
(Dimatali) 		3002005007NRG23240120230968912 24/01/2023 Bhabita Shil 3002005007WL0088890 Bhabita Shil 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851581 BHABITA SHIL PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-007-003/38
(Dimatali) 		3002005007NRG23240120230968915 24/01/2023 Nanda Lal Bhil 3002005007WL0088890 Nanda Lal Bhil 00354 PUNB0120220 1330 1330 Processed 28/03/2023 0147851585 NANDA LAL BHIL SO LT. SONATAN BHIL TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-003/56
(Dimatali) 		3002005007NRG23240120230968925 24/01/2023 Sabita Bhil 3002005007WL0088890 Sabita Bhil 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851612 SABITA BHIL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-007-003/74
(Dimatali) 		3002005007NRG23240120230968929 24/01/2023 Manoyara Khatun 3002005007WL0088890 Manoyara Khatun 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851583 MANOYARA KHATUN PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-007-003/83
(Dimatali) 		3002005007NRG23240120230968930 24/01/2023 Swapna Rani Bhil Ghosh 3002005007WL0088890 Swapna Rani Bhil Ghosh 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851614 SWAPNA RANI BHIL GHOSH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-007-003/86
(Dimatali) 		3002005007NRG23240120230968932 24/01/2023 Sadip Shil 3002005007WL0088890 Sadip Shil 00354 PUNB0120220 1330 1330 Processed 27/03/2023 0147851584 SADIP SHIL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-007-003/91
(Dimatali) 		3002005007NRG23240120230968934 24/01/2023 Hritendra Tripura 3002005007WL0088890 Hritendra Tripura 00354 PUNB0120220 380 380 Processed 27/03/2023 0147851618 RITENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-009-003/61
(Dimatali) 		3002005007NRG23240120230968935 24/01/2023 Lithan Das 3002005007WL0088890 Lithan Das 00354 PUNB0120220 1330 1330 Processed 28/03/2023 0147851608 LITAN DAS SO JALADHAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 22420 22420
19 RAJNAGAR TR-02-005-007-003/125
(Dimatali) 		3002005007NRG23240120230968895 24/01/2023 Krishnadhan Bhil 3002005007WL0088890 Krishnadhan Bhil 00415 SBIN0006093 1330 1330 Processed 27/03/2023 0147851579 MR KRISHNADHAN BHIL STATE BANK OF INDIA(508548)
SubTotal 1330 1330
20 RAJNAGAR TR-02-005-007-003/1
(Dimatali) 		3002005007NRG23240120230968887 24/01/2023 Basanta Bhil 3002005007WL0088890 Basanta Bhil 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147851588 BASANTA BHIL TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-007-003/102
(Dimatali) 		3002005007NRG23240120230968888 24/01/2023 Debi Bhil 3002005007WL0088890 Debi Bhil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147851573 DEBI BHIL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-007-003/137
(Dimatali) 		3002005007NRG23240120230968896 24/01/2023 Lal Mohan Bhil 3002005007WL0088890 Lal Mohan Bhil 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147851622 LAL MOHAN BHIL SO HARI KUMAR BHIL TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-007-003/40
(Dimatali) 		3002005007NRG23240120230968916 24/01/2023 Bakul Bhil 3002005007WL0088890 Bakul Bhil 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147851589 BAKUL BHIL WO LT JADAB BHIL TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-007-003/42
(Dimatali) 		3002005007NRG23240120230968917 24/01/2023 Kalpana Bhil 3002005007WL0088890 Kalpana Bhil 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147851576 KALPANA BHIL WO LALU BHIL TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-007-003/48
(Dimatali) 		3002005007NRG23240120230968921 24/01/2023 Swapan Debnath 3002005007WL0088890 Swapan Debnath 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147851574 SWAPAN DEBNATH S/O LT HORAMANI DEBNTH TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-007-003/67
(Dimatali) 		3002005007NRG23240120230968927 24/01/2023 Jamuna Bhil 3002005007WL0088890 Jamuna Bhil 00458 PUNB0RRBTGB 1330 1330 Processed 27/03/2023 0147851604 YAMUNA BHIL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-007-003/67
(Dimatali) 		3002005007NRG23240120230968926 24/01/2023 Ruhidas Bhil 3002005007WL0088890 Ruhidas Bhil 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147851607 RUHI DAS BHIL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-007-003/85
(Dimatali) 		3002005007NRG23240120230968931 24/01/2023 Biswajit Das 3002005007WL0088890 Biswajit Das 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147851621 BISWAJIT DAS S/O LAXMAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11780 11780
29 RAJNAGAR TR-02-005-007-001/104
(Dimatali) 		3002005007NRG23240120230968886 24/01/2023 Reshmi Bhil 3002005007WL0088890 Reshmi Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851598 RASHMI BHIL TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-007-003/104
(Dimatali) 		3002005007NRG23240120230968889 24/01/2023 Kajali Bhil 3002005007WL0088890 Kajali Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851599 KAJALI BHIL TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-007-003/116
(Dimatali) 		3002005007NRG23240120230968891 24/01/2023 Pramila Bhil 3002005007WL0088890 Pramila Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851606 PRAMILA BHIL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-007-003/12
(Dimatali) 		3002005007NRG23240120230968892 24/01/2023 Swapan Debnath 3002005007WL0088890 Swapan Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851575 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-007-003/14
(Dimatali) 		3002005007NRG23240120230968897 24/01/2023 Uttam Kumar Debnath 3002005007WL0088890 Uttam Kumar Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851596 UTTAM KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-007-003/143
(Dimatali) 		3002005007NRG23240120230968900 24/01/2023 Bipula Bhil 3002005007WL0088890 Bipula Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851605 BIPULA BHIL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-007-003/145
(Dimatali) 		3002005007NRG23240120230968901 24/01/2023 Rina Bhil 3002005007WL0088890 Rina Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851580 RINA BHIL WO LT KRISHNAPADA BHIL TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-007-003/149
(Dimatali) 		3002005007NRG23240120230968902 24/01/2023 Radha Mani Bhil 3002005007WL0088890 Radha Mani Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851597 RADHA MANI BHIL TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-007-003/168
(Dimatali) 		3002005007NRG23240120230968905 24/01/2023 Putul Das Bhil 3002005007WL0088890 Putul Das Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851593 PUTUL DAS BHIL PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-007-003/173
(Dimatali) 		3002005007NRG23240120230968907 24/01/2023 Mangal Munda 3002005007WL0088890 Mangal Munda 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851603 MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-007-003/179
(Dimatali) 		3002005007NRG23240120230968909 24/01/2023 Arati Bhil 3002005007WL0088890 Arati Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851590 ARATI BHIL WO GOBINDA BHIL TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-007-003/18
(Dimatali) 		3002005007NRG23240120230968910 24/01/2023 Surat Mohan Tripura 3002005007WL0088890 Surat Mohan Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851620 SURAT MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-007-003/3
(Dimatali) 		3002005007NRG23240120230968913 24/01/2023 Chinu Bhil 3002005007WL0088890 Chinu Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851591 CHINU BHIL PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-007-003/30
(Dimatali) 		3002005007NRG23240120230968914 24/01/2023 Maya Rani Bhil 3002005007WL0088890 Maya Rani Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851594 MAYA RANI BHIL WO NIMAI BHIL TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-007-003/46
(Dimatali) 		3002005007NRG23240120230968918 24/01/2023 Kiran Bala Das 3002005007WL0088890 Kiran Bala Das 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851595 KIRAN BALA DAS WO MANINDRA DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-007-003/47
(Dimatali) 		3002005007NRG23240120230968919 24/01/2023 Taru Bala Bhil 3002005007WL0088890 Taru Bala Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851601 TARU BHIL PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-007-003/48
(Dimatali) 		3002005007NRG23240120230968920 24/01/2023 Shimula Debnath 3002005007WL0088890 Shimula Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851577 SIMULA DEBNATH TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-007-003/52
(Dimatali) 		3002005007NRG23240120230968922 24/01/2023 Abul Khayer 3002005007WL0088890 Abul Khayer 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851586 ABUL KHAYER PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-007-003/54
(Dimatali) 		3002005007NRG23240120230968923 24/01/2023 Archna Debnath 3002005007WL0088890 Archna Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851602 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-007-003/55
(Dimatali) 		3002005007NRG23240120230968924 24/01/2023 Sandhya Nama 3002005007WL0088890 Sandhya Nama 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851592 SANDHYA NAMA PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-007-003/71
(Dimatali) 		3002005007NRG23240120230968928 24/01/2023 Hamanta Bhil 3002005007WL0088890 Hamanta Bhil 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0147851587 HEMANTA BHIL PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-007-003/89
(Dimatali) 		3002005007NRG23240120230968933 24/01/2023 Suk Debi Das 3002005007WL0088890 Suk Debi Das 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147851600 SUK DEBI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 29260 29260
Total 64790 64790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_240123APB_FTO_216641 Punjab National Bank PUNB0120220 Siddinagar 22420
2 RAJNAGAR TR3002005007_240123APB_FTO_216641 State Bank of India SBIN0006093 BELONIA 1330
3 RAJNAGAR TR3002005007_240123APB_FTO_216641 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 11780
4 RAJNAGAR TR3002005007_240123APB_FTO_216641 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 29260

Download In Excel