Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:00 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_190922FTO_118993
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 Bharat Chandra Nagar TR-02-005-019-003/44
(Purba Piparikhola)
3002005000NRG23190920220426217 19/09/2022 Ratan Tripura 3002005WL0056261 Ratan Tripura 00354 PUNB0215820 1386 1386 Processed 01/10/2022 5130156819 Ratan Tripura ()
SubTotal 1386 1386
2 Bharat Chandra Nagar TR-02-005-019-002/15
(Purba Piparikhola)
3002005000NRG23190920220426195 19/09/2022 Mithun Paul 3002005WL0056261 Mithun Paul 00458 PUNB0RRBTGB 1584 1584 Processed 01/10/2022 5130156829 Mithun Paul ()
3 Bharat Chandra Nagar TR-02-005-019-002/41
(Purba Piparikhola)
3002005000NRG23190920220426201 19/09/2022 Bipad Debnath 3002005WL0056261 Bipad Debnath 00458 PUNB0RRBTGB 1386 1386 Processed 01/10/2022 5130156830 Bipad Debnath ()
4 Bharat Chandra Nagar TR-02-005-019-003/27
(Purba Piparikhola)
3002005000NRG23190920220426207 19/09/2022 Sitali Tripura 3002005WL0056261 Sitali Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 01/10/2022 5130156821 Sitali Tripura ()
5 Bharat Chandra Nagar TR-02-005-019-003/3
(Purba Piparikhola)
3002005000NRG23190920220426208 19/09/2022 Jharna Debnath Tripura 3002005WL0056261 Jharna Debnath Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 01/10/2022 5130156822 Jharna Debnath Tripura ()
6 Bharat Chandra Nagar TR-02-005-019-003/36
(Purba Piparikhola)
3002005000NRG23190920220426211 19/09/2022 Sitadevi Tripura 3002005WL0056261 Sitadevi Tripura 00458 PUNB0RRBTGB 1584 1584 Processed 01/10/2022 5130156824 Sitadevi Tripura ()
7 Bharat Chandra Nagar TR-02-005-019-003/37
(Purba Piparikhola)
3002005000NRG23190920220426212 19/09/2022 Jibani DebbarmaTripura 3002005WL0056261 Jibani DebbarmaTripura 00458 PUNB0RRBTGB 1386 1386 Processed 01/10/2022 5130156820 Jibani DebbarmaTripura ()
8 Bharat Chandra Nagar TR-02-005-019-003/40
(Purba Piparikhola)
3002005000NRG23190920220426216 19/09/2022 Tarubala Treipura 3002005WL0056261 Tarubala Treipura 00458 PUNB0RRBTGB 1584 1584 Processed 01/10/2022 5130156825 Tarubala Treipura ()
9 Bharat Chandra Nagar TR-02-005-019-004/29
(Purba Piparikhola)
3002005000NRG23190920220426225 19/09/2022 Subrata Naha 3002005WL0056261 Subrata Naha 00458 PUNB0RRBTGB 1980 1980 Processed 01/10/2022 5130156826 Subrata Naha ()
10 Bharat Chandra Nagar TR-02-005-019-004/36
(Purba Piparikhola)
3002005000NRG23190920220426227 19/09/2022 Amal Sarkar 3002005WL0056261 Amal Sarkar 00458 PUNB0RRBTGB 1584 1584 Processed 01/10/2022 5130156827 Amal Sarkar ()
11 Bharat Chandra Nagar TR-02-005-019-004/48
(Purba Piparikhola)
3002005000NRG23190920220426230 19/09/2022 Bisweswar Biswas 3002005WL0056261 Bisweswar Biswas 00458 PUNB0RRBTGB 1584 1584 Processed 01/10/2022 5130156828 Bisweswar Biswas ()
12 Bharat Chandra Nagar TR-02-005-019-005/43
(Purba Piparikhola)
3002005000NRG23190920220426237 19/09/2022 Ratna Devi 3002005WL0056261 Ratna Devi 00458 PUNB0RRBTGB 1980 1980 Processed 01/10/2022 5130156823 Ratna Devi ()
SubTotal 18612 18612
13 Bharat Chandra Nagar TR-02-005-019-002/38
(Purba Piparikhola)
3002005000NRG23190920220426200 19/09/2022 Anima Shil Das 3002005WL0056261 Anima Shil Das 00458 UTBI0RRBTGB 1980 1980 Processed 01/10/2022 5130156833 Anima Shil Das ()
14 Bharat Chandra Nagar TR-02-005-019-003/1
(Purba Piparikhola)
3002005000NRG23190920220426203 19/09/2022 Basana Mala Tripura 3002005WL0056261 Basana Mala Tripura 00458 UTBI0RRBTGB 1584 1584 Processed 01/10/2022 5130156832 Basana Mala Tripura ()
15 Bharat Chandra Nagar TR-02-005-019-003/34
(Purba Piparikhola)
3002005000NRG23190920220426210 19/09/2022 Bhagya Kumar Murashing 3002005WL0056261 Bhagya Kumar Murashing 00458 UTBI0RRBTGB 1980 1980 Processed 01/10/2022 5130156834 Bhagya Kumar Murashing ()
16 Bharat Chandra Nagar TR-02-005-019-004/24
(Purba Piparikhola)
3002005000NRG23190920220426224 19/09/2022 Bipula Baidya Das 3002005WL0056261 Bipula Baidya Das 00458 UTBI0RRBTGB 1980 1980 Processed 01/10/2022 5130156831 Bipula Baidya Das ()
SubTotal 7524 7524
Total 27522 27522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_190922FTO_118993 Punjab National Bank PUNB0215820 Barpathari 1386
2 RAJNAGAR TR3002005019_190922FTO_118993 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 15642
3 RAJNAGAR TR3002005019_190922FTO_118993 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 2970
4 RAJNAGAR TR3002005019_190922FTO_118993 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 7524

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