Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:34 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_211222APB_FTO_187447
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-02-005-007-005/23
(Dimatali) 		3002005007NRG23201220220790528 21/12/2022 Laxmi Munda 3002005007WL0079621 Laxmi Munda 00354 PUNB0120220 760 760 Rejected 28/12/2022 7470007230 Aadhaar Number not Mapped to Account Number
SubTotal 760 760
2 RAJNAGAR TR-02-005-007-005/29
(Dimatali) 		3002005007NRG23201220220790531 21/12/2022 Bimal Das 3002005007WL0079621 Bimal Das 00354 PUNB0164820 950 950 Processed 28/12/2022 7470007242 BIMAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
3 RAJNAGAR TR-02-005-007-005/13
(Dimatali) 		3002005007NRG23201220220790520 21/12/2022 Jambari Munda 3002005007WL0079621 Jambari Munda 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470007231 JAMBIRA MUNDA S/O SINGHROY MUNDA TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-007-005/15
(Dimatali) 		3002005007NRG23201220220790521 21/12/2022 Mangal Munda 3002005007WL0079621 Mangal Munda 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470007240 MANGAL MUNDA LT PANDU MUNDA TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-007-005/18
(Dimatali) 		3002005007NRG23201220220790522 21/12/2022 Babul Munda 3002005007WL0079621 Babul Munda 00458 PUNB0RRBTGB 950 950 Processed 28/12/2022 7470007233 BABUL MUNDA S/O GANA MUNDA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-007-005/19
(Dimatali) 		3002005007NRG23201220220790525 21/12/2022 Anjana Munda 3002005007WL0079621 Anjana Munda 00458 PUNB0RRBTGB 950 950 Processed 28/12/2022 7470007237 ANJANA MUNDA DO RABI MUNDA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-005/21
(Dimatali) 		3002005007NRG23201220220790526 21/12/2022 Rupsing Munda 3002005007WL0079621 Rupsing Munda 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470007238 RUPSHING MUNDA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-005/23
(Dimatali) 		3002005007NRG23201220220790527 21/12/2022 Surendra Munda 3002005007WL0079621 Surendra Munda 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470007234 SURENDRA MUNDA S/O LAXMAN MUNDA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-005/25
(Dimatali) 		3002005007NRG23201220220790529 21/12/2022 Gangi Munda 3002005007WL0079621 Gangi Munda 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470007235 GANGI MUNDA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-005/26
(Dimatali) 		3002005007NRG23201220220790530 21/12/2022 Sumitra Munda 3002005007WL0079621 Sumitra Munda 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470007239 SUMITRA MUNDA WO MANIK MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 6840 6840
11 RAJNAGAR TR-02-005-007-005/18
(Dimatali) 		3002005007NRG23201220220790523 21/12/2022 Kamini Munda 3002005007WL0079621 Kamini Munda 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470007243 KAMINI MUNDA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-007-005/19
(Dimatali) 		3002005007NRG23201220220790524 21/12/2022 Chandmani Munda 3002005007WL0079621 Chandmani Munda 00458 UTBI0RRBTGB 570 570 Processed 28/12/2022 7470007236 CHANDMANI MUNDA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-005/29
(Dimatali) 		3002005007NRG23201220220790532 21/12/2022 Maya Rani Das 3002005007WL0079621 Maya Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470007241 MAYA RANI DAS WO MANIK DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-005/31
(Dimatali) 		3002005007NRG23201220220790533 21/12/2022 Amna Khaton 3002005007WL0079621 Amna Khaton 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470007232 AMINA KHATUN W/O LT. JOYNAL KHADEM TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_211222APB_FTO_187447 Punjab National Bank PUNB0120220 Siddinagar 760
2 RAJNAGAR TR3002005007_211222APB_FTO_187447 Punjab National Bank PUNB0164820 Radhanagar 950
3 RAJNAGAR TR3002005007_211222APB_FTO_187447 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6840
4 RAJNAGAR TR3002005007_211222APB_FTO_187447 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3990

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