Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:53 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_290822FTO_99451
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-02-005-032-003/178
(Durgapur) 		3002005032NRG23290820220339542 29/08/2022 Anjan Chakraborty 3002005032WL0049852 Anjan Chakraborty 00354 PUNB0215820 1140 1140 Processed 02/09/2022 4398887797 Anjan Chakraborty ()
2 RAJNAGAR TR-02-005-032-003/181
(Durgapur) 		3002005032NRG23290820220339543 29/08/2022 Sanjoy pal 3002005032WL0049852 Sanjoy pal 00354 PUNB0215820 1140 1140 Processed 02/09/2022 4398887798 Sanjoy pal ()
SubTotal 2280 2280
3 RAJNAGAR TR-02-005-021-005/43
(Durgapur) 		3002005032NRG23290820220339515 29/08/2022 Papia Das Biswas 3002005032WL0049852 Papia Das Biswas 00458 PUNB0RRBTGB 1140 1140 Processed 02/09/2022 4398887801 Papia Das Biswas ()
4 RAJNAGAR TR-02-005-021-012/75
(Durgapur) 		3002005032NRG23290820220339537 29/08/2022 Rekha Paul 3002005032WL0049852 Rekha Paul 00458 PUNB0RRBTGB 1140 1140 Processed 02/09/2022 4398887800 Rekha Paul ()
5 RAJNAGAR TR-02-005-032-001/84
(Durgapur) 		3002005032NRG23290820220339541 29/08/2022 Riman Biswas 3002005032WL0049852 Riman Biswas 00458 PUNB0RRBTGB 1140 1140 Processed 02/09/2022 4398887799 Riman Biswas ()
SubTotal 3420 3420
6 RAJNAGAR TR-02-005-021-012/126
(Durgapur) 		3002005032NRG23290820220339531 29/08/2022 Jhulan Paul Biswas 3002005032WL0049852 Jhulan Paul Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 02/09/2022 4398887803 Jhulan Paul Biswas ()
7 RAJNAGAR TR-02-005-032-001/81
(Durgapur) 		3002005032NRG23290820220339540 29/08/2022 Prativa Rani Paul 3002005032WL0049852 Prativa Rani Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/09/2022 4398887802 Prativa Rani Paul ()
SubTotal 2280 2280
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_290822FTO_99451 Punjab National Bank PUNB0215820 Barpathari 2280
2 RAJNAGAR TR3002005032_290822FTO_99451 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3420
3 RAJNAGAR TR3002005032_290822FTO_99451 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2280

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