Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:55 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_301222FTO_195470
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-02-005-021-015/27
(Durgapur) 		3002005032NRG23301220220846686 30/12/2022 Shilpi Shil Sharma 3002005032WL0082492 Shilpi Shil Sharma 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7565700566 Shilpi Shil Sharma ()
2 RAJNAGAR TR-02-005-021-016/29
(Durgapur) 		3002005032NRG23301220220846702 30/12/2022 Sukla Rani Paul 3002005032WL0082492 Sukla Rani Paul 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7565700567 Sukla Rani Paul ()
3 RAJNAGAR TR-02-005-021-017/22
(Durgapur) 		3002005032NRG23301220220846713 30/12/2022 Jogamaya Dhupi 3002005032WL0082492 Jogamaya Dhupi 00354 PUNB0215820 1140 1140 Processed 02/01/2023 7565700568 Jogamaya Dhupi ()
SubTotal 3420 3420
4 RAJNAGAR TR-02-005-021-016/21
(Durgapur) 		3002005032NRG23301220220846699 30/12/2022 Subrata Mahajan 3002005032WL0082492 Subrata Mahajan 00415 SBIN0004544 1140 1140 Processed 02/01/2023 7565700574 MR SUBRATA MAHAJAN ()
SubTotal 1140 1140
5 RAJNAGAR TR-02-005-021-016/23
(Durgapur) 		3002005032NRG23301220220846700 30/12/2022 Mana Pal 3002005032WL0082492 Mana Pal 00415 SBIN0006093 950 950 Processed 02/01/2023 7565700575 MR MANA PAUL ()
6 RAJNAGAR TR-02-005-021-017/1
(Durgapur) 		3002005032NRG23301220220846708 30/12/2022 Fulan Paul 3002005032WL0082492 Fulan Paul 00415 SBIN0006093 1140 1140 Processed 02/01/2023 7565700576 MR FULAN PAUL ()
SubTotal 2090 2090
7 RAJNAGAR TR-02-005-021-011/41
(Durgapur) 		3002005032NRG23301220220846664 30/12/2022 Namita Shil 3002005032WL0082492 Namita Shil 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565700570 Namita Shil ()
8 RAJNAGAR TR-02-005-021-018/18
(Durgapur) 		3002005032NRG23301220220846730 30/12/2022 Hasem Mia 3002005032WL0082492 Hasem Mia 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565700572 Hasem Mia ()
9 RAJNAGAR TR-02-005-021-018/4
(Durgapur) 		3002005032NRG23301220220846732 30/12/2022 Panchami Das 3002005032WL0082492 Panchami Das 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565700569 Panchami Das ()
10 RAJNAGAR TR-02-005-032-002/61
(Durgapur) 		3002005032NRG23301220220846737 30/12/2022 Tapan Nama 3002005032WL0082492 Tapan Nama 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565700573 Tapan Nama ()
11 RAJNAGAR TR-02-005-032-005/56
(Durgapur) 		3002005032NRG23301220220846738 30/12/2022 Susmita pal 3002005032WL0082492 Susmita pal 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565700571 Susmita pal ()
SubTotal 5700 5700
12 RAJNAGAR TR-02-005-021-015/5
(Durgapur) 		3002005032NRG23301220220846692 30/12/2022 SATYA MAJUMDER 3002005032WL0082492 SATYA MAJUMDER 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565700579 SATYA MAJUMDER ()
13 RAJNAGAR TR-02-005-021-016/33
(Durgapur) 		3002005032NRG23301220220846703 30/12/2022 Dibakar Paul Dipankar 3002005032WL0082492 Dibakar Paul Dipankar 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7565700577 Dibakar Paul Dipankar ()
14 RAJNAGAR TR-02-005-032-002/59
(Durgapur) 		3002005032NRG23301220220846736 30/12/2022 Priyanka Paul 3002005032WL0082492 Priyanka Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565700578 Priyanka Paul ()
SubTotal 3230 3230
Total 15580 15580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_301222FTO_195470 Punjab National Bank PUNB0215820 Barpathari 3420
2 RAJNAGAR TR3002005032_301222FTO_195470 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 1140
3 RAJNAGAR TR3002005032_301222FTO_195470 State Bank of India SBIN0006093 BELONIA 2090
4 RAJNAGAR TR3002005032_301222FTO_195470 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 5700
5 RAJNAGAR TR3002005032_301222FTO_195470 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3230

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