Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:26 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_171222FTO_184263
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-02-005-021-013/3
(Durgapur) 		3002005032NRG23171220220774051 17/12/2022 Apan Chakraborty 3002005032WL0078616 Apan Chakraborty 00354 PUNB0215820 760 760 Processed 23/12/2022 7364805716 Apan Chakraborty ()
SubTotal 760 760
2 RAJNAGAR TR-02-005-021-005/42
(Durgapur) 		3002005032NRG23171220220774020 17/12/2022 Rupali Nama Biswas 3002005032WL0078616 Rupali Nama Biswas 00458 PUNB0RRBTGB 760 760 Processed 23/12/2022 7364805717 Rupali Nama Biswas ()
3 RAJNAGAR TR-02-005-021-005/43
(Durgapur) 		3002005032NRG23171220220774021 17/12/2022 Papia Das Biswas 3002005032WL0078616 Papia Das Biswas 00458 PUNB0RRBTGB 760 760 Processed 23/12/2022 7364805718 Papia Das Biswas ()
SubTotal 1520 1520
4 RAJNAGAR TR-02-005-021-005/17
(Durgapur) 		3002005032NRG23171220220774016 17/12/2022 Rani Debnath 3002005032WL0078616 Rani Debnath 00458 UTBI0RRBTGB 570 570 Processed 23/12/2022 7364805719 Rani Debnath ()
5 RAJNAGAR TR-02-005-021-012/4
(Durgapur) 		3002005032NRG23171220220774040 17/12/2022 Anima Sarkar Das 3002005032WL0078616 Anima Sarkar Das 00458 UTBI0RRBTGB 760 760 Processed 23/12/2022 7364805720 Anima Sarkar Das ()
SubTotal 1330 1330
Total 3610 3610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_171222FTO_184263 Punjab National Bank PUNB0215820 Barpathari 760
2 RAJNAGAR TR3002005032_171222FTO_184263 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1520
3 RAJNAGAR TR3002005032_171222FTO_184263 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1330

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