Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:46 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_130123FTO_208186
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-02-005-007-006/156
(Dimatali) 		3002005007NRG23120120230908507 13/01/2023 Bikram Das 3002005007WL0085917 Bikram Das 00354 PUNB0164820 1128 1128 Processed 28/03/2023 0147753773 Bikram Das ()
SubTotal 1128 1128
2 RAJNAGAR TR-02-005-007-006/66
(Dimatali) 		3002005007NRG23120120230908540 13/01/2023 Sunati Munda 3002005007WL0085917 Sunati Munda 00458 PUNB0RRBTGB 940 940 Processed 28/03/2023 0147753774 Sunati Munda ()
SubTotal 940 940
3 RAJNAGAR TR-02-005-007-006/53
(Dimatali) 		3002005007NRG23120120230908529 13/01/2023 Daibaki Sarkar 3002005007WL0085917 Daibaki Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 28/03/2023 0147753775 Daibaki Sarkar ()
4 RAJNAGAR TR-02-005-007-006/94
(Dimatali) 		3002005007NRG23120120230908556 13/01/2023 Ranjit Bhil 3002005007WL0085917 Ranjit Bhil 00458 UTBI0RRBTGB 1128 1128 Processed 28/03/2023 0147753776 Ranjit Bhil ()
SubTotal 2256 2256
Total 4324 4324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_130123FTO_208186 Punjab National Bank PUNB0164820 Radhanagar 1128
2 RAJNAGAR TR3002005007_130123FTO_208186 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 940
3 RAJNAGAR TR3002005007_130123FTO_208186 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2256

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