Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:14 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_270922FTO_129558
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-02-005-021-014/1
(Durgapur) 		3002005032NRG23260920220469780 27/09/2022 Subankar Das 3002005032WL0058700 Subankar Das 00354 PUNB0215820 950 950 Processed 01/10/2022 5130148972 Subankar Das ()
2 RAJNAGAR TR-02-005-021-015/11
(Durgapur) 		3002005032NRG23260920220469784 27/09/2022 Khitish Shil 3002005032WL0058700 Khitish Shil 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130148974 Khitish Shil ()
3 RAJNAGAR TR-02-005-021-015/27
(Durgapur) 		3002005032NRG23260920220469792 27/09/2022 Sanjit Shil 3002005032WL0058700 Sanjit Shil 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130148973 Sanjit Shil ()
4 RAJNAGAR TR-02-005-021-015/4
(Durgapur) 		3002005032NRG23260920220469794 27/09/2022 Anjali Bhowmik 3002005032WL0058700 Anjali Bhowmik 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130148976 Anjali Bhowmik ()
5 RAJNAGAR TR-02-005-021-017/22
(Durgapur) 		3002005032NRG23260920220469811 27/09/2022 Jogamaya Dhupi 3002005032WL0058700 Jogamaya Dhupi 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130148977 Jogamaya Dhupi ()
6 RAJNAGAR TR-02-005-032-003/181
(Durgapur) 		3002005032NRG23260920220469824 27/09/2022 Sanjoy pal 3002005032WL0058700 Sanjoy pal 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130148975 Sanjoy pal ()
SubTotal 6650 6650
7 RAJNAGAR TR-02-005-021-016/23
(Durgapur) 		3002005032NRG23260920220469802 27/09/2022 Mana Pal 3002005032WL0058700 Mana Pal 00415 SBIN0006093 1140 1140 Processed 01/10/2022 5130148981 MR MANA PAUL ()
8 RAJNAGAR TR-02-005-032-005/54
(Durgapur) 		3002005032NRG23260920220469826 27/09/2022 Ajit Chandra Das 3002005032WL0058700 Ajit Chandra Das 00415 SBIN0006093 1140 1140 Processed 01/10/2022 5130148982 MR AJIT CHANDRA DAS ()
SubTotal 2280 2280
9 RAJNAGAR TR-02-005-021-011/41
(Durgapur) 		3002005032NRG23260920220469774 27/09/2022 Namita Shil 3002005032WL0058700 Namita Shil 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130148979 Namita Shil ()
10 RAJNAGAR TR-02-005-032-003/181
(Durgapur) 		3002005032NRG23260920220469825 27/09/2022 Babita Pal 3002005032WL0058700 Babita Pal 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130148978 Babita Pal ()
11 RAJNAGAR TR-02-005-032-005/54
(Durgapur) 		3002005032NRG23260920220469827 27/09/2022 Kalpana Das 3002005032WL0058700 Kalpana Das 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130148980 Kalpana Das ()
SubTotal 3420 3420
12 RAJNAGAR TR-02-005-021-012/30
(Durgapur) 		3002005032NRG23260920220469777 27/09/2022 Prabha Biswas 3002005032WL0058700 Prabha Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148991 Prabha Biswas ()
13 RAJNAGAR TR-02-005-021-012/5
(Durgapur) 		3002005032NRG23260920220469778 27/09/2022 Soma Debnath 3002005032WL0058700 Soma Debnath 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130148985 Soma Debnath ()
14 RAJNAGAR TR-02-005-021-014/10
(Durgapur) 		3002005032NRG23260920220469781 27/09/2022 Prabha Rani Das 3002005032WL0058700 Prabha Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148989 Prabha Rani Das ()
15 RAJNAGAR TR-02-005-021-015/14
(Durgapur) 		3002005032NRG23260920220469787 27/09/2022 Gopal Shil 3002005032WL0058700 Gopal Shil 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148990 Gopal Shil ()
16 RAJNAGAR TR-02-005-021-015/3
(Durgapur) 		3002005032NRG23260920220469793 27/09/2022 Tapan Mahajan 3002005032WL0058700 Tapan Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148983 Tapan Mahajan ()
17 RAJNAGAR TR-02-005-021-015/5
(Durgapur) 		3002005032NRG23260920220469795 27/09/2022 SATYA MAJUMDER 3002005032WL0058700 SATYA MAJUMDER 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148988 SATYA MAJUMDER ()
18 RAJNAGAR TR-02-005-021-016/29
(Durgapur) 		3002005032NRG23260920220469803 27/09/2022 Subankar Paul 3002005032WL0058700 Subankar Paul 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148986 Subankar Paul ()
19 RAJNAGAR TR-02-005-021-016/33
(Durgapur) 		3002005032NRG23260920220469804 27/09/2022 Dibakar Paul Dipankar 3002005032WL0058700 Dibakar Paul Dipankar 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148984 Dibakar Paul Dipankar ()
20 RAJNAGAR TR-02-005-021-017/11
(Durgapur) 		3002005032NRG23260920220469807 27/09/2022 Jhumur Das 3002005032WL0058700 Jhumur Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130148987 Jhumur Das ()
SubTotal 10070 10070
Total 22420 22420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_270922FTO_129558 Punjab National Bank PUNB0215820 Barpathari 6650
2 RAJNAGAR TR3002005032_270922FTO_129558 State Bank of India SBIN0006093 BELONIA 2280
3 RAJNAGAR TR3002005032_270922FTO_129558 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3420
4 RAJNAGAR TR3002005032_270922FTO_129558 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 10070

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