Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:53 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_040123FTO_199810
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) 		3002005021NRG23040120230876897 04/01/2023 Babar Alam 3002005021WL0083987 Babar Alam 00354 PUNB0215820 1140 1140 Processed 10/01/2023 7795527370 Babar Alam ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-021-001/136
(Rajnagar) 		3002005021NRG23040120230876878 04/01/2023 Chandan Debnath 3002005021WL0083987 Chandan Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527373 Chandan Debnath ()
3 RAJNAGAR TR-02-005-021-001/35
(Rajnagar) 		3002005021NRG23040120230876883 04/01/2023 Namita Debnath 3002005021WL0083987 Namita Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527379 Namita Debnath ()
4 RAJNAGAR TR-02-005-021-007/100
(Rajnagar) 		3002005021NRG23040120230876896 04/01/2023 Salma Khatun hi 3002005021WL0083987 Salma Khatun hi 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527371 Salma Khatun hi ()
5 RAJNAGAR TR-02-005-021-007/96
(Rajnagar) 		3002005021NRG23040120230876910 04/01/2023 Manir Hossain majumder 3002005021WL0083987 Manir Hossain majumder 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527376 Manir Hossain majumder ()
6 RAJNAGAR TR-02-005-021-007/98
(Rajnagar) 		3002005021NRG23040120230876912 04/01/2023 Jahed Hossain Majumder 3002005021WL0083987 Jahed Hossain Majumder 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527377 Jahed Hossain Majumder ()
7 RAJNAGAR TR-02-005-021-007/98
(Rajnagar) 		3002005021NRG23040120230876911 04/01/2023 Janu Begam 3002005021WL0083987 Janu Begam 00458 PUNB0RRBTGB 950 950 Processed 10/01/2023 7795527374 Janu Begam ()
8 RAJNAGAR TR-02-005-021-007/99
(Rajnagar) 		3002005021NRG23040120230876913 04/01/2023 Sabana Aktarc 3002005021WL0083987 Sabana Aktarc 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527372 Sabana Aktarc ()
9 RAJNAGAR TR-02-005-021-008/52
(Rajnagar) 		3002005021NRG23040120230876928 04/01/2023 Sampa Das 3002005021WL0083987 Sampa Das 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527375 Sampa Das ()
10 RAJNAGAR TR-02-005-021-008/6
(Rajnagar) 		3002005021NRG23040120230876929 04/01/2023 Amllya Das 3002005021WL0083987 Amllya Das 00458 PUNB0RRBTGB 1140 1140 Processed 10/01/2023 7795527378 Amllya Das ()
SubTotal 10070 10070
11 RAJNAGAR TR-02-005-009-003/128
(Rajnagar) 		3002005021NRG23040120230876876 04/01/2023 Anjana Das 3002005021WL0083987 Anjana Das 00458 UTBI0RRBTGB 1140 1140 Processed 10/01/2023 7795527384 Anjana Das ()
12 RAJNAGAR TR-02-005-021-002/72
(Rajnagar) 		3002005021NRG23040120230876893 04/01/2023 Tapasi Ray Saha 3002005021WL0083987 Tapasi Ray Saha 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7795527381 Tapasi Ray Saha ()
13 RAJNAGAR TR-02-005-021-004/144
(Rajnagar) 		3002005021NRG23040120230876895 04/01/2023 Ratan Biswas 3002005021WL0083987 Ratan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 10/01/2023 7795527383 Ratan Biswas ()
14 RAJNAGAR TR-02-005-021-008/40
(Rajnagar) 		3002005021NRG23040120230876921 04/01/2023 Sima Das 3002005021WL0083987 Sima Das 00458 UTBI0RRBTGB 1140 1140 Processed 10/01/2023 7795527382 Sima Das ()
15 RAJNAGAR TR-02-005-021-008/52
(Rajnagar) 		3002005021NRG23040120230876927 04/01/2023 Uttam Das 3002005021WL0083987 Uttam Das 00458 UTBI0RRBTGB 1140 1140 Processed 10/01/2023 7795527380 Uttam Das ()
SubTotal 5130 5130
Total 16340 16340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_040123FTO_199810 Punjab National Bank PUNB0215820 Barpathari 1140
2 RAJNAGAR TR3002005021_040123FTO_199810 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3230
3 RAJNAGAR TR3002005021_040123FTO_199810 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6840
4 RAJNAGAR TR3002005021_040123FTO_199810 Tripura Gramin Bank UTBI0RRBTGB DHALESWAR 1140
5 RAJNAGAR TR3002005021_040123FTO_199810 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2850
6 RAJNAGAR TR3002005021_040123FTO_199810 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1140

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