Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:41 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_051222FTO_173516
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-02-005-020-003/1
(Radhanagar) 		3002005020NRG23041220220726430 05/12/2022 Ashim Majumder 3002005020WL0075489 Ashim Majumder 00354 PUNB0164820 945 945 Processed 10/12/2022 7065474705 Ashim Majumder ()
2 RAJNAGAR TR-02-005-020-003/3
(Radhanagar) 		3002005020NRG23041220220726439 05/12/2022 Basana Rani paul 3002005020WL0075489 Basana Rani paul 00354 PUNB0164820 945 945 Processed 10/12/2022 7065474710 Basana Rani paul ()
3 RAJNAGAR TR-02-005-020-003/33
(Radhanagar) 		3002005020NRG23041220220726441 05/12/2022 Anil Paul 3002005020WL0075489 Anil Paul 00354 PUNB0164820 945 945 Processed 10/12/2022 7065474704 Anil Paul ()
4 RAJNAGAR TR-02-005-020-003/39
(Radhanagar) 		3002005020NRG23041220220726442 05/12/2022 Subrata Paul 3002005020WL0075489 Subrata Paul 00354 PUNB0164820 945 945 Processed 10/12/2022 7065474709 Subrata Paul ()
5 RAJNAGAR TR-02-005-020-003/4
(Radhanagar) 		3002005020NRG23041220220726443 05/12/2022 Mousumi Giri Debnath 3002005020WL0075489 Mousumi Giri Debnath 00354 PUNB0164820 945 945 Processed 10/12/2022 7065474708 Mousumi Giri Debnath ()
6 RAJNAGAR TR-02-005-020-003/71
(Radhanagar) 		3002005020NRG23041220220726449 05/12/2022 Dibakar Nandi 3002005020WL0075489 Dibakar Nandi 00354 PUNB0164820 945 945 Processed 10/12/2022 7065474712 Dibakar Nandi ()
7 RAJNAGAR TR-02-005-020-003/73
(Radhanagar) 		3002005020NRG23041220220726450 05/12/2022 Bapan Saha 3002005020WL0075489 Bapan Saha 00354 PUNB0164820 945 945 Processed 10/12/2022 7065474711 Bapan Saha ()
SubTotal 6615 6615
8 RAJNAGAR TR-02-005-020-001/159
(Radhanagar) 		3002005020NRG23041220220726427 05/12/2022 Laxmi Goswami Dey 3002005020WL0075489 Laxmi Goswami Dey 00458 PUNB0RRBTGB 945 945 Processed 10/12/2022 7065474707 Laxmi Goswami Dey ()
SubTotal 945 945
9 RAJNAGAR TR-02-005-020-003/26
(Radhanagar) 		3002005020NRG23041220220726437 05/12/2022 Citu Rani Paul 3002005020WL0075489 Citu Rani Paul 00458 UTBI0RRBTGB 945 945 Processed 10/12/2022 7065474706 Citu Rani Paul ()
SubTotal 945 945
Total 8505 8505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_051222FTO_173516 Punjab National Bank PUNB0164820 Radhanagar 6615
2 RAJNAGAR TR3002005020_051222FTO_173516 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 945
3 RAJNAGAR TR3002005020_051222FTO_173516 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 945

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