Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:01 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_211022FTO_141911
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-02-005-009-001/71
(Indiranagar) 		3002005009NRG23211020220532452 21/10/2022 Rani Bala Das 3002005009WL0062768 Rani Bala Das 00354 PUNB0120220 848 848 Processed 29/10/2022 5996092763 Rani Bala Das ()
2 RAJNAGAR TR-02-005-009-002/118
(Indiranagar) 		3002005009NRG23211020220532649 21/10/2022 Sudarshan das 3002005009WL0062789 Sudarshan das 00354 PUNB0120220 848 848 Processed 29/10/2022 5996092764 Sudarshan das ()
3 RAJNAGAR TR-02-005-009-002/67
(Indiranagar) 		3002005009NRG23211020220532595 21/10/2022 Rabindra das 3002005009WL0062783 Rabindra das 00354 PUNB0120220 636 636 Processed 29/10/2022 5996092765 Rabindra das ()
SubTotal 2332 2332
4 RAJNAGAR TR-02-005-009-001/125
(Indiranagar) 		3002005009NRG23211020220532647 21/10/2022 Jutan Chakraborty 3002005009WL0062789 Jutan Chakraborty 00354 PUNB0164820 848 848 Processed 29/10/2022 5996092766 Jutan Chakraborty ()
SubTotal 848 848
5 RAJNAGAR TR-02-005-009-002/101
(Indiranagar) 		3002005009NRG23211020220532634 21/10/2022 pulak das 3002005009WL0062788 pulak das 00415 SBIN0006093 848 848 Processed 29/10/2022 5996092768 MR PULAK DAS ()
SubTotal 848 848
6 RAJNAGAR TR-02-005-009-004/37
(Indiranagar) 		3002005009NRG23211020220532652 21/10/2022 Ranjit das 3002005009WL0062789 Ranjit das 00458 PUNB0RRBTGB 848 848 Processed 29/10/2022 5996092767 Ranjit das ()
SubTotal 848 848
7 RAJNAGAR TR-02-005-009-001/25
(Indiranagar) 		3002005009NRG23211020220532633 21/10/2022 Papi Das 3002005009WL0062788 Papi Das 00458 UTBI0RRBTGB 848 848 Processed 29/10/2022 5996092771 Papi Das ()
8 RAJNAGAR TR-02-005-009-001/64
(Indiranagar) 		3002005009NRG23211020220532612 21/10/2022 Pintu Naman 3002005009WL0062786 Pintu Naman 00458 UTBI0RRBTGB 848 848 Processed 29/10/2022 5996092769 Pintu Naman ()
9 RAJNAGAR TR-02-005-009-004/21
(Indiranagar) 		3002005009NRG23211020220532665 21/10/2022 Alpana Sarkar 3002005009WL0062790 Alpana Sarkar 00458 UTBI0RRBTGB 848 848 Processed 29/10/2022 5996092770 Alpana Sarkar ()
SubTotal 2544 2544
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_211022FTO_141911 Punjab National Bank PUNB0120220 Siddinagar 2332
2 RAJNAGAR TR3002005009_211022FTO_141911 Punjab National Bank PUNB0164820 Radhanagar 848
3 RAJNAGAR TR3002005009_211022FTO_141911 State Bank of India SBIN0006093 BELONIA 848
4 RAJNAGAR TR3002005009_211022FTO_141911 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 848
5 RAJNAGAR TR3002005009_211022FTO_141911 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2544

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