Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:40 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005031_291022FTO_145171
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-02-005-022-008/4
(Uttar Rangamura) 		3002005031NRG23261020220542460 29/10/2022 Kaleda Begam 3002005031WL0063722 Kaleda Begam 00354 PUNB0164820 950 950 Processed 03/11/2022 6107624966 Kaleda Begam ()
2 RAJNAGAR TR-02-005-031-007/155
(Uttar Rangamura) 		3002005031NRG23261020220542467 29/10/2022 Janina Khatun 3002005031WL0063722 Janina Khatun 00354 PUNB0164820 1140 1140 Processed 03/11/2022 6107624962 Janina Khatun ()
SubTotal 2090 2090
3 RAJNAGAR TR-02-005-022-008/100
(Uttar Rangamura) 		3002005031NRG23261020220542455 29/10/2022 Peyara Begam 3002005031WL0063722 Peyara Begam 00458 UTBI0RRBTGB 1140 1140 Processed 03/11/2022 6107624965 Peyara Begam ()
4 RAJNAGAR TR-02-005-022-008/102
(Uttar Rangamura) 		3002005031NRG23261020220542457 29/10/2022 Deloyara Hossen 3002005031WL0063722 Deloyara Hossen 00458 UTBI0RRBTGB 1140 1140 Processed 03/11/2022 6107624964 Deloyara Hossen ()
5 RAJNAGAR TR-02-005-022-008/105
(Uttar Rangamura) 		3002005031NRG23261020220542458 29/10/2022 Najir Mia 3002005031WL0063722 Najir Mia 00458 UTBI0RRBTGB 1140 1140 Processed 03/11/2022 6107624963 Najir Mia ()
6 RAJNAGAR TR-02-005-022-008/83
(Uttar Rangamura) 		3002005031NRG23261020220542464 29/10/2022 Abdul Hossain 3002005031WL0063722 Abdul Hossain 00458 UTBI0RRBTGB 760 760 Processed 03/11/2022 6107624967 Abdul Hossain ()
SubTotal 4180 4180
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005031_291022FTO_145171 Punjab National Bank PUNB0164820 Radhanagar 2090
2 RAJNAGAR TR3002005031_291022FTO_145171 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 4180

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