Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:24 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_271222FTO_192393
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-02-005-009-002/103
(Indiranagar) 		3002005009NRG23271220220824880 27/12/2022 Nimai Das 3002005009WL0081357 Nimai Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564412432 Nimai Das ()
2 RAJNAGAR TR-02-005-009-002/14
(Indiranagar) 		3002005009NRG23271220220824999 27/12/2022 Pradip Chandra Das 3002005009WL0081364 Pradip Chandra Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564412434 Pradip Chandra Das ()
3 RAJNAGAR TR-02-005-009-002/14
(Indiranagar) 		3002005009NRG23271220220825000 27/12/2022 Rinku Das 3002005009WL0081364 Rinku Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564412436 Rinku Das ()
4 RAJNAGAR TR-02-005-009-002/14
(Indiranagar) 		3002005009NRG23271220220824998 27/12/2022 sushila Das 3002005009WL0081364 sushila Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564412433 sushila Das ()
5 RAJNAGAR TR-02-005-009-002/79
(Indiranagar) 		3002005009NRG23271220220825021 27/12/2022 Jutan Das 3002005009WL0081367 Jutan Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564412435 Jutan Das ()
SubTotal 6360 6360
6 RAJNAGAR TR-02-005-009-001/64
(Indiranagar) 		3002005009NRG23271220220824996 27/12/2022 Pintu Naman 3002005009WL0081364 Pintu Naman 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564412437 Pintu Naman ()
7 RAJNAGAR TR-02-005-009-002/25
(Indiranagar) 		3002005009NRG23271220220825001 27/12/2022 Ratna Sutradhar 3002005009WL0081364 Ratna Sutradhar 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564412438 Ratna Sutradhar ()
SubTotal 2544 2544
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_271222FTO_192393 Punjab National Bank PUNB0120220 Siddinagar 6360
2 RAJNAGAR TR3002005009_271222FTO_192393 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2544

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