Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:20 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_201022FTO_141555
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-02-005-009-002/120
(Indiranagar) 		3002005009NRG23201020220530432 20/10/2022 Rupa Bala das 3002005009WL0062613 Rupa Bala das 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5959253782 Rupa Bala das ()
2 RAJNAGAR TR-02-005-009-002/45
(Indiranagar) 		3002005009NRG23201020220530445 20/10/2022 Bapan Debnath 3002005009WL0062613 Bapan Debnath 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5959253784 Bapan Debnath ()
3 RAJNAGAR TR-02-005-009-002/64
(Indiranagar) 		3002005009NRG23201020220530454 20/10/2022 Sunati das 3002005009WL0062613 Sunati das 00354 PUNB0120220 940 940 Processed 27/10/2022 5959253783 Sunati das ()
4 RAJNAGAR TR-02-005-009-002/88
(Indiranagar) 		3002005009NRG23201020220530458 20/10/2022 phul rani das 3002005009WL0062613 phul rani das 00354 PUNB0120220 940 940 Processed 27/10/2022 5959253785 phul rani das ()
SubTotal 4136 4136
5 RAJNAGAR TR-02-005-009-002/30
(Indiranagar) 		3002005009NRG23201020220530437 20/10/2022 Jahar lal Das 3002005009WL0062613 Jahar lal Das 00458 UTBI0RRBTGB 376 376 Processed 27/10/2022 5959253788 Jahar lal Das ()
6 RAJNAGAR TR-02-005-009-002/65
(Indiranagar) 		3002005009NRG23201020220530455 20/10/2022 Rita Rani Das 3002005009WL0062613 Rita Rani Das 00458 UTBI0RRBTGB 940 940 Processed 27/10/2022 5959253786 Rita Rani Das ()
7 RAJNAGAR TR-02-005-009-002/9
(Indiranagar) 		3002005009NRG23201020220530460 20/10/2022 Subhankar Das 3002005009WL0062613 Subhankar Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5959253787 Subhankar Das ()
SubTotal 2444 2444
Total 6580 6580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_201022FTO_141555 Punjab National Bank PUNB0120220 Siddinagar 4136
2 RAJNAGAR TR3002005009_201022FTO_141555 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2444

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