Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:08 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_271222FTO_192205
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-02-005-007-001/181
(Dimatali) 		3002005007NRG23271220220823536 27/12/2022 Suparna Biswas Das 3002005007WL0081314 Suparna Biswas Das 00354 PUNB0120220 1134 1134 Processed 02/01/2023 7564409621 Suparna Biswas Das ()
2 RAJNAGAR TR-02-005-007-001/5
(Dimatali) 		3002005007NRG23271220220823546 27/12/2022 Manjit Tripura 3002005007WL0081314 Manjit Tripura 00354 PUNB0120220 945 945 Processed 02/01/2023 7564409614 Manjit Tripura ()
SubTotal 2079 2079
3 RAJNAGAR TR-02-005-007-001/58
(Dimatali) 		3002005007NRG23271220220823551 27/12/2022 Jitendra Bhil 3002005007WL0081314 Jitendra Bhil 00354 PUNB0164820 1134 1134 Processed 02/01/2023 7564409620 Jitendra Bhil ()
SubTotal 1134 1134
4 RAJNAGAR TR-02-005-007-001/115
(Dimatali) 		3002005007NRG23271220220823520 27/12/2022 Dhani Ram Tripura 3002005007WL0081314 Dhani Ram Tripura 00458 PUNB0RRBTGB 1134 1134 Processed 02/01/2023 7564409615 Dhani Ram Tripura ()
5 RAJNAGAR TR-02-005-007-001/157
(Dimatali) 		3002005007NRG23271220220823528 27/12/2022 Swapna Das 3002005007WL0081314 Swapna Das 00458 PUNB0RRBTGB 1134 1134 Processed 02/01/2023 7564409618 Swapna Das ()
6 RAJNAGAR TR-02-005-007-001/180
(Dimatali) 		3002005007NRG23271220220823534 27/12/2022 Shilpi Bhil 3002005007WL0081314 Shilpi Bhil 00458 PUNB0RRBTGB 1134 1134 Processed 02/01/2023 7564409617 Shilpi Bhil ()
7 RAJNAGAR TR-02-005-007-001/181
(Dimatali) 		3002005007NRG23271220220823535 27/12/2022 Shimul Chandra Das 3002005007WL0081314 Shimul Chandra Das 00458 PUNB0RRBTGB 1134 1134 Processed 02/01/2023 7564409616 Shimul Chandra Das ()
SubTotal 4536 4536
8 RAJNAGAR TR-02-005-007-001/165
(Dimatali) 		3002005007NRG23271220220823530 27/12/2022 Bimali Debbarma 3002005007WL0081314 Bimali Debbarma 00458 UTBI0RRBTGB 1134 1134 Processed 02/01/2023 7564409619 Bimali Debbarma ()
SubTotal 1134 1134
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_271222FTO_192205 Punjab National Bank PUNB0120220 Siddinagar 2079
2 RAJNAGAR TR3002005007_271222FTO_192205 Punjab National Bank PUNB0164820 Radhanagar 1134
3 RAJNAGAR TR3002005007_271222FTO_192205 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4536
4 RAJNAGAR TR3002005007_271222FTO_192205 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1134

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