Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:12 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_200922FTO_120527
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-02-005-001-009/127
(Barpathari)
3002005001NRG23200920220434090 20/09/2022 Akashdip Majumder 3002005001WL0056643 Akashdip Majumder 00354 PUNB0215820 950 950 Processed 01/10/2022 5132190942 Akashdip Majumder ()
2 RAJNAGAR TR-02-005-001-009/32
(Barpathari)
3002005001NRG23200920220434100 20/09/2022 Soma Biswas Saha 3002005001WL0056643 Soma Biswas Saha 00354 PUNB0215820 380 380 Processed 01/10/2022 5132190941 Soma Biswas Saha ()
3 RAJNAGAR TR-02-005-001-009/69
(Barpathari)
3002005001NRG23200920220434115 20/09/2022 Debasish Majumder 3002005001WL0056643 Debasish Majumder 00354 PUNB0215820 950 950 Processed 01/10/2022 5132190943 Debasish Majumder ()
4 RAJNAGAR TR-02-005-001-009/86
(Barpathari)
3002005001NRG23200920220434117 20/09/2022 Abdul Hannan 3002005001WL0056643 Abdul Hannan 00354 PUNB0215820 570 570 Processed 01/10/2022 5132190940 Abdul Hannan ()
SubTotal 2850 2850
5 RAJNAGAR TR-02-005-001-009/22
(Barpathari)
3002005001NRG23200920220434096 20/09/2022 Laxmi Datta Sen 3002005001WL0056643 Laxmi Datta Sen 00458 PUNB0RRBTGB 570 570 Processed 01/10/2022 5132190951 Laxmi Datta Sen ()
6 RAJNAGAR TR-02-005-001-009/38
(Barpathari)
3002005001NRG23200920220434102 20/09/2022 Sima Chakraborty 3002005001WL0056643 Sima Chakraborty 00458 PUNB0RRBTGB 950 950 Processed 01/10/2022 5132190950 Sima Chakraborty ()
SubTotal 1520 1520
7 RAJNAGAR TR-02-005-001-003/20
(Barpathari)
3002005001NRG23200920220434075 20/09/2022 Milan Bala Debnath 3002005001WL0056643 Milan Bala Debnath 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5132190945 Milan Bala Debnath ()
8 RAJNAGAR TR-02-005-001-008/125
(Barpathari)
3002005001NRG23200920220434077 20/09/2022 PUTUL SUTRADHAR 3002005001WL0056643 PUTUL SUTRADHAR 00458 UTBI0RRBTGB 570 570 Processed 01/10/2022 5132190949 PUTUL SUTRADHAR ()
9 RAJNAGAR TR-02-005-001-008/29
(Barpathari)
3002005001NRG23200920220434079 20/09/2022 Dilip Saha 3002005001WL0056643 Dilip Saha 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5132190948 Dilip Saha ()
10 RAJNAGAR TR-02-005-001-009/108
(Barpathari)
3002005001NRG23200920220434082 20/09/2022 SAMIR MAJUMDER 3002005001WL0056643 SAMIR MAJUMDER 00458 UTBI0RRBTGB 570 570 Processed 01/10/2022 5132190947 SAMIR MAJUMDER ()
11 RAJNAGAR TR-02-005-001-009/123
(Barpathari)
3002005001NRG23200920220434089 20/09/2022 Anima Majumder 3002005001WL0056643 Anima Majumder 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5132190952 Anima Majumder ()
12 RAJNAGAR TR-02-005-001-009/16
(Barpathari)
3002005001NRG23200920220434093 20/09/2022 Dulal Baidya 3002005001WL0056643 Dulal Baidya 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5132190946 Dulal Baidya ()
13 RAJNAGAR TR-02-005-001-009/43
(Barpathari)
3002005001NRG23200920220434104 20/09/2022 Puluk Chakraborty 3002005001WL0056643 Puluk Chakraborty 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5132190953 Puluk Chakraborty ()
14 RAJNAGAR TR-02-005-001-009/66
(Barpathari)
3002005001NRG23200920220434114 20/09/2022 Hashyabala Majumder 3002005001WL0056643 Hashyabala Majumder 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5132190944 Hashyabala Majumder ()
SubTotal 6460 6460
Total 10830 10830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_200922FTO_120527 Punjab National Bank PUNB0215820 Barpathari 2850
2 RAJNAGAR TR3002005001_200922FTO_120527 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1520
3 RAJNAGAR TR3002005001_200922FTO_120527 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 6460

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