Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:51 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_251122FTO_164784
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-02-005-013-005/132
(Nihar Nagar) 		3002005013NRG23251120220673976 25/11/2022 Mintu Debnath 3002005013WL0072388 Mintu Debnath 00354 PUNB0215820 1140 1140 Processed 01/12/2022 6765377333 Mintu Debnath ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-013-005/149
(Nihar Nagar) 		3002005013NRG23251120220673981 25/11/2022 Nirmal Dad 3002005013WL0072388 Nirmal Dad 00458 PUNB0RRBTGB 1140 1140 Processed 01/12/2022 6765377336 Nirmal Dad ()
3 RAJNAGAR TR-02-005-013-005/151
(Nihar Nagar) 		3002005013NRG23251120220673982 25/11/2022 Shipra Debnath 3002005013WL0072388 Shipra Debnath 00458 PUNB0RRBTGB 950 950 Processed 01/12/2022 6765377335 Shipra Debnath ()
4 RAJNAGAR TR-02-005-013-005/93
(Nihar Nagar) 		3002005013NRG23251120220674003 25/11/2022 Nishan Tripura 3002005013WL0072388 Nishan Tripura 00458 PUNB0RRBTGB 950 950 Processed 01/12/2022 6765377334 Nishan Tripura ()
SubTotal 3040 3040
5 RAJNAGAR TR-02-005-013-005/129
(Nihar Nagar) 		3002005013NRG23251120220673975 25/11/2022 Kushum Debnath 3002005013WL0072388 Kushum Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 01/12/2022 6765377339 Kushum Debnath ()
6 RAJNAGAR TR-02-005-013-005/71
(Nihar Nagar) 		3002005013NRG23251120220673997 25/11/2022 Khoki Debnath 3002005013WL0072388 Khoki Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 01/12/2022 6765377338 Khoki Debnath ()
7 RAJNAGAR TR-02-005-013-005/85
(Nihar Nagar) 		3002005013NRG23251120220673999 25/11/2022 Jahar lal Debnath 3002005013WL0072388 Jahar lal Debnath 00458 UTBI0RRBTGB 380 380 Processed 01/12/2022 6765377337 Jahar lal Debnath ()
SubTotal 2660 2660
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_251122FTO_164784 Punjab National Bank PUNB0215820 Barpathari 1140
2 RAJNAGAR TR3002005013_251122FTO_164784 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3040
3 RAJNAGAR TR3002005013_251122FTO_164784 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2660

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