Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:15 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_131222APB_FTO_179694
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-02-005-006-003/25
(Gouranga Bazar) 		3002005030NRG23121220220752856 13/12/2022 Joydeb Gope 3002005030WL0077274 Joydeb Gope 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394727 JOYDEB GOPE PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-006/39
(Gouranga Bazar) 		3002005030NRG23121220220752857 13/12/2022 Matilal Nama 3002005030WL0077274 Matilal Nama 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394745 MATI LAL NAMA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-006/46
(Gouranga Bazar) 		3002005030NRG23121220220752858 13/12/2022 Manoranjan Nama 3002005030WL0077274 Manoranjan Nama 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394744 MANORANJAN NAMA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-007/12
(Gouranga Bazar) 		3002005030NRG23121220220752859 13/12/2022 Babul Kar 3002005030WL0077274 Babul Kar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394735 BABUL KAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-007/14
(Gouranga Bazar) 		3002005030NRG23121220220752860 13/12/2022 Laxman Shil 3002005030WL0077274 Laxman Shil 00354 PUNB0120220 200 200 Processed 20/12/2022 7321394740 LAXMAN SHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-007/15
(Gouranga Bazar) 		3002005030NRG23121220220752861 13/12/2022 Tapash Shil 3002005030WL0077274 Tapash Shil 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394763 TAPASH SHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-007/2
(Gouranga Bazar) 		3002005030NRG23121220220752862 13/12/2022 Milan Kar 3002005030WL0077274 Milan Kar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394755 MILAN KAR PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-007/5
(Gouranga Bazar) 		3002005030NRG23121220220752863 13/12/2022 Janardhan Kar 3002005030WL0077274 Janardhan Kar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394726 BIJALI KAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-009/11
(Gouranga Bazar) 		3002005030NRG23121220220752864 13/12/2022 Ranjit Debnath 3002005030WL0077274 Ranjit Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394750 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-009/12
(Gouranga Bazar) 		3002005030NRG23121220220752865 13/12/2022 Nakul Debnath 3002005030WL0077274 Nakul Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394722 NAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-009/15
(Gouranga Bazar) 		3002005030NRG23121220220752866 13/12/2022 Prafulla Debnath 3002005030WL0077274 Prafulla Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394737 PRAFULLA DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-009/16
(Gouranga Bazar) 		3002005030NRG23121220220752867 13/12/2022 Rupasi Debnath 3002005030WL0077274 Rupasi Debnath 00354 PUNB0120220 400 400 Processed 20/12/2022 7321394733 RUPASHI DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-009/17
(Gouranga Bazar) 		3002005030NRG23121220220752868 13/12/2022 Birendra Debnath 3002005030WL0077274 Birendra Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394728 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-006-009/2
(Gouranga Bazar) 		3002005030NRG23121220220752869 13/12/2022 Saraswati Debnath 3002005030WL0077274 Saraswati Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394734 SWARASWATI DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-009/20
(Gouranga Bazar) 		3002005030NRG23121220220752870 13/12/2022 Gouranga Debnath 3002005030WL0077274 Gouranga Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394731 GOURANGA DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-009/22
(Gouranga Bazar) 		3002005030NRG23121220220752871 13/12/2022 Sumati Debnath 3002005030WL0077274 Sumati Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394723 SUMATI DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-009/3
(Gouranga Bazar) 		3002005030NRG23121220220752873 13/12/2022 Biswajit Debnath 3002005030WL0077274 Biswajit Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394757 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-006-009/30
(Gouranga Bazar) 		3002005030NRG23121220220752874 13/12/2022 Shipra Debnath 3002005030WL0077274 Shipra Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394759 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-009/31
(Gouranga Bazar) 		3002005030NRG23121220220752875 13/12/2022 Kumud Debnath 3002005030WL0077274 Kumud Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394743 KUMUD DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-009/32
(Gouranga Bazar) 		3002005030NRG23121220220752876 13/12/2022 Pranajit Debnath 3002005030WL0077274 Pranajit Debnath 00354 PUNB0120220 800 800 Processed 20/12/2022 7321394760 PRANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-009/33
(Gouranga Bazar) 		3002005030NRG23121220220752877 13/12/2022 Mita Debnath 3002005030WL0077274 Mita Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394732 MITA DEBNATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-009/4
(Gouranga Bazar) 		3002005030NRG23121220220752878 13/12/2022 Narayan Debnath 3002005030WL0077274 Narayan Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394751 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-009/43
(Gouranga Bazar) 		3002005030NRG23121220220752879 13/12/2022 Silpi Debnath 3002005030WL0077274 Silpi Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394742 SHILPI DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-009/5
(Gouranga Bazar) 		3002005030NRG23121220220752880 13/12/2022 Manju Paul 3002005030WL0077274 Manju Paul 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394730 MANJU PAUL PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-006-009/6
(Gouranga Bazar) 		3002005030NRG23121220220752881 13/12/2022 Sapan Paul 3002005030WL0077274 Sapan Paul 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394729 SWAPAN PAUL PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-010/18
(Gouranga Bazar) 		3002005030NRG23121220220752882 13/12/2022 Rakhal Sarkar 3002005030WL0077274 Rakhal Sarkar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394749 RAKHAL SARKAR PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-006-010/2
(Gouranga Bazar) 		3002005030NRG23121220220752883 13/12/2022 Jyotsna Bala Dey 3002005030WL0077274 Jyotsna Bala Dey 00354 PUNB0120220 1000 1000 Processed 20/12/2022 7321394752 JYOTSNA BALA DEY PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-010/20
(Gouranga Bazar) 		3002005030NRG23121220220752884 13/12/2022 Ashish Majumdar 3002005030WL0077274 Ashish Majumdar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394746 ASHISH MAJUMDER PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-006-010/22
(Gouranga Bazar) 		3002005030NRG23121220220752885 13/12/2022 Anjali Paul 3002005030WL0077274 Anjali Paul 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394725 ANJALI PAL PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-010/28
(Gouranga Bazar) 		3002005030NRG23121220220752886 13/12/2022 Amar kr Shil 3002005030WL0077274 Amar kr Shil 00354 PUNB0120220 200 200 Processed 20/12/2022 7321394753 AMAR KUMAR SHIL PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-010/3
(Gouranga Bazar) 		3002005030NRG23121220220752887 13/12/2022 Pratima Datta 3002005030WL0077274 Pratima Datta 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394748 PRATIMA DATTA PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-010/33
(Gouranga Bazar) 		3002005030NRG23121220220752888 13/12/2022 Ampi Paul Datta 3002005030WL0077274 Ampi Paul Datta 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394762 AMPI PAL DATTA PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-006-010/35
(Gouranga Bazar) 		3002005030NRG23121220220752889 13/12/2022 Nirmal Sarkar 3002005030WL0077274 Nirmal Sarkar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394764 NIRMAL SARKAR PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-006-010/37
(Gouranga Bazar) 		3002005030NRG23121220220752890 13/12/2022 Shibu Paul 3002005030WL0077274 Shibu Paul 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394724 SHIBU PAUL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-010/4
(Gouranga Bazar) 		3002005030NRG23121220220752891 13/12/2022 Manik Datta 3002005030WL0077274 Manik Datta 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394747 MANIK DATTA PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-006-010/40
(Gouranga Bazar) 		3002005030NRG23121220220752892 13/12/2022 Rupali Shil 3002005030WL0077274 Rupali Shil 00354 PUNB0120220 1000 1000 Processed 20/12/2022 7321394721 RUPALI SHIL NAG PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-006-010/52
(Gouranga Bazar) 		3002005030NRG23121220220752894 13/12/2022 Gita Rudra Paul 3002005030WL0077274 Gita Rudra Paul 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394738 GITA RUDRAPAL WO PRAFULLA RUDRAPAL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-006-010/6
(Gouranga Bazar) 		3002005030NRG23121220220752896 13/12/2022 Manik Sarkar 3002005030WL0077274 Manik Sarkar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394736 MANIK SARKAR PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-006-010/7
(Gouranga Bazar) 		3002005030NRG23121220220752897 13/12/2022 Litan Shil 3002005030WL0077274 Litan Shil 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394756 LITAN SHIL PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-008-003/113
(Gouranga Bazar) 		3002005030NRG23121220220752898 13/12/2022 Narayan Debnath 3002005030WL0077274 Narayan Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394754 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-025-009/21
(Gouranga Bazar) 		3002005030NRG23121220220752899 13/12/2022 Naresh Debnath 3002005030WL0077274 Naresh Debnath 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394720 NARESH DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAJNAGAR TR-02-005-030-006/57
(Gouranga Bazar) 		3002005030NRG23121220220752901 13/12/2022 Shikha Rani Shil 3002005030WL0077274 Shikha Rani Shil 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394741 SHIKHARANI SHIL PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-030-006/60
(Gouranga Bazar) 		3002005030NRG23121220220752902 13/12/2022 Samir Sarkar 3002005030WL0077274 Samir Sarkar 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394758 SAMIR SARKAR PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-030-006/66
(Gouranga Bazar) 		3002005030NRG23121220220752904 13/12/2022 Suman Dey 3002005030WL0077274 Suman Dey 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394739 SUMAN DEY PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-030-006/67
(Gouranga Bazar) 		3002005030NRG23121220220752905 13/12/2022 Sadhana Pal 3002005030WL0077274 Sadhana Pal 00354 PUNB0120220 1200 1200 Processed 20/12/2022 7321394761 SADHANA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 50400 50400
Total 50400 50400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_131222APB_FTO_179694 Punjab National Bank PUNB0120220 Siddinagar 50400

Download In Excel