Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:46 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_130123FTO_208140
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-02-005-021-007/34
(Rajnagar) 		3002005021NRG23130120230909614 13/01/2023 Babar Alam 3002005021WL0085973 Babar Alam 00354 PUNB0215820 1900 1900 Processed 28/03/2023 0147752753 Babar Alam ()
SubTotal 1900 1900
2 RAJNAGAR TR-02-005-021-001/136
(Rajnagar) 		3002005021NRG23130120230909594 13/01/2023 Chandan Debnath 3002005021WL0085973 Chandan Debnath 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752756 Chandan Debnath ()
3 RAJNAGAR TR-02-005-021-001/35
(Rajnagar) 		3002005021NRG23130120230909600 13/01/2023 Namita Debnath 3002005021WL0085973 Namita Debnath 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752762 Namita Debnath ()
4 RAJNAGAR TR-02-005-021-007/100
(Rajnagar) 		3002005021NRG23130120230909613 13/01/2023 Ikbal Hossain Majumder 3002005021WL0085973 Ikbal Hossain Majumder 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752754 Ikbal Hossain Majumder ()
5 RAJNAGAR TR-02-005-021-007/96
(Rajnagar) 		3002005021NRG23130120230909627 13/01/2023 Manir Hossain majumder 3002005021WL0085973 Manir Hossain majumder 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752759 Manir Hossain majumder ()
6 RAJNAGAR TR-02-005-021-007/98
(Rajnagar) 		3002005021NRG23130120230909629 13/01/2023 Jahed Hossain Majumder 3002005021WL0085973 Jahed Hossain Majumder 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752760 Jahed Hossain Majumder ()
7 RAJNAGAR TR-02-005-021-007/98
(Rajnagar) 		3002005021NRG23130120230909628 13/01/2023 Janu Begam 3002005021WL0085973 Janu Begam 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752757 Janu Begam ()
8 RAJNAGAR TR-02-005-021-007/99
(Rajnagar) 		3002005021NRG23130120230909630 13/01/2023 Sabana Aktarc 3002005021WL0085973 Sabana Aktarc 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752755 Sabana Aktarc ()
9 RAJNAGAR TR-02-005-021-008/52
(Rajnagar) 		3002005021NRG23130120230909648 13/01/2023 Sampa Das 3002005021WL0085973 Sampa Das 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752758 Sampa Das ()
10 RAJNAGAR TR-02-005-021-008/6
(Rajnagar) 		3002005021NRG23130120230909649 13/01/2023 Amllya Das 3002005021WL0085973 Amllya Das 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147752761 Amllya Das ()
SubTotal 17100 17100
11 RAJNAGAR TR-02-005-009-003/128
(Rajnagar) 		3002005021NRG23130120230909592 13/01/2023 Anjana Das 3002005021WL0085973 Anjana Das 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0147752764 Anjana Das ()
12 RAJNAGAR TR-02-005-021-004/144
(Rajnagar) 		3002005021NRG23130120230909612 13/01/2023 Ratan Biswas 3002005021WL0085973 Ratan Biswas 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0147752763 Ratan Biswas ()
13 RAJNAGAR TR-02-005-021-007/62
(Rajnagar) 		3002005021NRG23130120230909622 13/01/2023 Deloyar Mia 3002005021WL0085973 Deloyar Mia 00458 UTBI0RRBTGB 1710 1710 Processed 28/03/2023 0147752765 Deloyar Mia ()
SubTotal 5510 5510
Total 24510 24510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_130123FTO_208140 Punjab National Bank PUNB0215820 Barpathari 1900
2 RAJNAGAR TR3002005021_130123FTO_208140 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 5700
3 RAJNAGAR TR3002005021_130123FTO_208140 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 11400
4 RAJNAGAR TR3002005021_130123FTO_208140 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3610
5 RAJNAGAR TR3002005021_130123FTO_208140 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1900

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