Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:04 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_300922APB_FTO_134961
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-02-005-011-003/29
(Jashmura) 		3002005011NRG23300920220509525 30/09/2022 Kothiro Reang 3002005011WL0060971 Kothiro Reang 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238664034 KATHINRONG REANG WO BALARAM TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-011-003/9
(Jashmura) 		3002005011NRG23300920220509529 30/09/2022 Ranyati Reang 3002005011WL0060971 Ranyati Reang 00458 PUNB0RRBTGB 570 570 Processed 05/10/2022 5238664033 RANYATI REANG WO MANIHA TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-011-006/15
(Jashmura) 		3002005011NRG23300920220509535 30/09/2022 Rebha Sutradhar 3002005011WL0060971 Rebha Sutradhar 00458 PUNB0RRBTGB 190 190 Processed 05/10/2022 5238664045 REBA SUTRADHAR W/O UTTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-011-006/29
(Jashmura) 		3002005011NRG23300920220509537 30/09/2022 Rupashri Sutradhar 3002005011WL0060971 Rupashri Sutradhar 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238664032 RUPASHI SUTRADHAR WO RATAN TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
5 RAJNAGAR TR-02-005-011-003/15
(Jashmura) 		3002005011NRG23300920220509524 30/09/2022 Laxmi Reang 3002005011WL0060971 Laxmi Reang 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664041 LAXMI REANG TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-011-003/32
(Jashmura) 		3002005011NRG23300920220509526 30/09/2022 Rasmaity Reang 3002005011WL0060971 Rasmaity Reang 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664042 RASMAITY REANG TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-011-003/46
(Jashmura) 		3002005011NRG23300920220509527 30/09/2022 Chinu Reang 3002005011WL0060971 Chinu Reang 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664044 CHINUTI REANG TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-011-003/54
(Jashmura) 		3002005011NRG23300920220509528 30/09/2022 Swarasty Reang 3002005011WL0060971 Swarasty Reang 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664028 SHASHRATI REANG TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-011-003/93
(Jashmura) 		3002005011NRG23300920220509530 30/09/2022 Milanti Reang 3002005011WL0060971 Milanti Reang 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664040 MILANTI REANG TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-011-006/101
(Jashmura) 		3002005011NRG23300920220509531 30/09/2022 Narayan Paul 3002005011WL0060971 Narayan Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664029 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-011-006/27
(Jashmura) 		3002005011NRG23300920220509536 30/09/2022 Sunil Baidya 3002005011WL0060971 Sunil Baidya 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238664024 SUNIL BAIDYA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-011-006/30
(Jashmura) 		3002005011NRG23300920220509538 30/09/2022 Dulal Gosh 3002005011WL0060971 Dulal Gosh 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664018 DULAL GHOSH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-011-006/34
(Jashmura) 		3002005011NRG23300920220509539 30/09/2022 Swapan Paul 3002005011WL0060971 Swapan Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664026 SWAPAN PAUL S/O LT PABITRA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-011-006/39
(Jashmura) 		3002005011NRG23300920220509540 30/09/2022 Nepal Sutradhar 3002005011WL0060971 Nepal Sutradhar 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664021 NEPAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-011-006/57
(Jashmura) 		3002005011NRG23300920220509541 30/09/2022 Sadhan Paul. 3002005011WL0060971 Sadhan Paul. 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664020 SADHAN PAUL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-011-006/59
(Jashmura) 		3002005011NRG23300920220509542 30/09/2022 Krishna Sutradhar 3002005011WL0060971 Krishna Sutradhar 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238664037 KRISHNA SUTRADHAR TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-011-006/60
(Jashmura) 		3002005011NRG23300920220509543 30/09/2022 Nakul Paul 3002005011WL0060971 Nakul Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664023 NAKUL PAUL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-011-006/62
(Jashmura) 		3002005011NRG23300920220509544 30/09/2022 Rebha Sutradhar 3002005011WL0060971 Rebha Sutradhar 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664031 REBA SUTRADHAR TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-011-006/65
(Jashmura) 		3002005011NRG23300920220509545 30/09/2022 Parimal Paul 3002005011WL0060971 Parimal Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664027 PARIMAL PAUL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-011-006/80
(Jashmura) 		3002005011NRG23300920220509546 30/09/2022 Prabhat Paul 3002005011WL0060971 Prabhat Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664039 PRABHAT PAL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-011-006/82
(Jashmura) 		3002005011NRG23300920220509547 30/09/2022 Asish Paul 3002005011WL0060971 Asish Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664025 ASISH PAUL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-011-006/87
(Jashmura) 		3002005011NRG23300920220509548 30/09/2022 Kali Mohan Biswas 3002005011WL0060971 Kali Mohan Biswas 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664035 SWAPNA BISWAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-011-006/90
(Jashmura) 		3002005011NRG23300920220509549 30/09/2022 Sibu Prased Kar 3002005011WL0060971 Sibu Prased Kar 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238664022 SIBU PRASAD KAR TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-011-007/12
(Jashmura) 		3002005011NRG23300920220509551 30/09/2022 Amal Biswas 3002005011WL0060971 Amal Biswas 00458 UTBI0RRBTGB 570 570 Processed 05/10/2022 5238664038 AMAL BISWAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-011-007/18
(Jashmura) 		3002005011NRG23300920220509552 30/09/2022 Sabitri Paul 3002005011WL0060971 Sabitri Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664043 SABITRI PAL TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-011-007/27
(Jashmura) 		3002005011NRG23300920220509553 30/09/2022 Shyamal Paul 3002005011WL0060971 Shyamal Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664030 SABITA PAL TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-011-007/28
(Jashmura) 		3002005011NRG23300920220509554 30/09/2022 Sanjoy Paul 3002005011WL0060971 Sanjoy Paul 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238664019 SANJOY PAUL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-011-007/5
(Jashmura) 		3002005011NRG23300920220509555 30/09/2022 Niranjan Paul 3002005011WL0060971 Niranjan Paul 00458 UTBI0RRBTGB 190 190 Processed 05/10/2022 5238664036 NIRANJAN PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 16910 16910
Total 19190 19190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_300922APB_FTO_134961 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 2280
2 RAJNAGAR TR3002005011_300922APB_FTO_134961 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 16910

Download In Excel