Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:36 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_250123FTO_217625
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-02-005-007-004/44
(Dimatali) 		3002005007NRG23250120230978637 25/01/2023 Biplab Das 3002005007WL0089180 Biplab Das 00354 PUNB0120220 950 950 Processed 28/03/2023 0147768014 Biplab Das ()
SubTotal 950 950
2 RAJNAGAR TR-02-005-007-004/83
(Dimatali) 		3002005007NRG23250120230978655 25/01/2023 Kalachand Tripura 3002005007WL0089180 Kalachand Tripura 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0147768010 Kalachand Tripura ()
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-007-004/51
(Dimatali) 		3002005007NRG23250120230978643 25/01/2023 Anjana Tripura 3002005007WL0089180 Anjana Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147768013 Anjana Tripura ()
4 RAJNAGAR TR-02-005-007-004/83
(Dimatali) 		3002005007NRG23250120230978656 25/01/2023 Sundari Tripura 3002005007WL0089180 Sundari Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147768011 Sundari Tripura ()
SubTotal 2280 2280
5 RAJNAGAR TR-02-005-007-004/77
(Dimatali) 		3002005007NRG23250120230978653 25/01/2023 Putul Tripura 3002005007WL0089180 Putul Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147768012 Putul Tripura ()
SubTotal 950 950
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_250123FTO_217625 Punjab National Bank PUNB0120220 Siddinagar 950
2 RAJNAGAR TR3002005007_250123FTO_217625 Punjab National Bank PUNB0164820 Radhanagar 1140
3 RAJNAGAR TR3002005007_250123FTO_217625 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2280
4 RAJNAGAR TR3002005007_250123FTO_217625 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 950

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