Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:46 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_031222FTO_172848
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-02-005-005-003/36
(Dakshin Rajnagar) 		3002005005NRG23031220220722818 03/12/2022 Ranjit Das 3002005005WL0075331 Ranjit Das 00354 PUNB0164820 1060 1060 Processed 12/12/2022 7135126104 Ranjit Das ()
SubTotal 1060 1060
2 RAJNAGAR TR-02-005-005-003/260
(Dakshin Rajnagar) 		3002005005NRG23031220220722904 03/12/2022 Haradhan Chakraborty 3002005005WL0075336 Haradhan Chakraborty 00354 PUNB0215820 1272 1272 Processed 12/12/2022 7135126105 Haradhan Chakraborty ()
SubTotal 1272 1272
3 RAJNAGAR TR-02-005-005-003/152
(Dakshin Rajnagar) 		3002005005NRG23031220220722770 03/12/2022 PANKAJ DEBNATH 3002005005WL0075325 PANKAJ DEBNATH 00458 PUNB0RRBTGB 1272 1272 Processed 12/12/2022 7135126106 PANKAJ DEBNATH ()
4 RAJNAGAR TR-02-005-005-003/19
(Dakshin Rajnagar) 		3002005005NRG23031220220722815 03/12/2022 Mina Rani Das 3002005005WL0075331 Mina Rani Das 00458 PUNB0RRBTGB 1272 1272 Processed 12/12/2022 7135126107 Mina Rani Das ()
SubTotal 2544 2544
5 RAJNAGAR TR-02-005-005-003/132
(Dakshin Rajnagar) 		3002005005NRG23031220220722907 03/12/2022 Suman Dey 3002005005WL0075337 Suman Dey 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126119 Suman Dey ()
6 RAJNAGAR TR-02-005-005-003/136
(Dakshin Rajnagar) 		3002005005NRG23031220220722913 03/12/2022 Ratna Sharma Chakraborty 3002005005WL0075338 Ratna Sharma Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126118 Ratna Sharma Chakraborty ()
7 RAJNAGAR TR-02-005-005-003/137
(Dakshin Rajnagar) 		3002005005NRG23031220220722909 03/12/2022 Sabitri Das 3002005005WL0075337 Sabitri Das 00458 UTBI0RRBTGB 1060 1060 Processed 12/12/2022 7135126117 Sabitri Das ()
8 RAJNAGAR TR-02-005-005-003/139
(Dakshin Rajnagar) 		3002005005NRG23031220220722806 03/12/2022 Rekha Das 3002005005WL0075330 Rekha Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126114 Rekha Das ()
9 RAJNAGAR TR-02-005-005-003/139
(Dakshin Rajnagar) 		3002005005NRG23031220220722807 03/12/2022 Rekha Das 3002005005WL0075330 Rekha Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126109 Rekha Das ()
10 RAJNAGAR TR-02-005-005-003/157
(Dakshin Rajnagar) 		3002005005NRG23031220220722772 03/12/2022 Bishnu lal Sutradhar 3002005005WL0075325 Bishnu lal Sutradhar 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126116 Bishnu lal Sutradhar ()
11 RAJNAGAR TR-02-005-005-003/166
(Dakshin Rajnagar) 		3002005005NRG23031220220722777 03/12/2022 Arati Das 3002005005WL0075326 Arati Das 00458 UTBI0RRBTGB 212 212 Processed 12/12/2022 7135126113 Arati Das ()
12 RAJNAGAR TR-02-005-005-003/18
(Dakshin Rajnagar) 		3002005005NRG23031220220722902 03/12/2022 Ranjit Das 3002005005WL0075336 Ranjit Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126111 Ranjit Das ()
13 RAJNAGAR TR-02-005-005-003/207
(Dakshin Rajnagar) 		3002005005NRG23031220220722797 03/12/2022 Uttam Debnath 3002005005WL0075329 Uttam Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126115 Uttam Debnath ()
14 RAJNAGAR TR-02-005-005-003/36
(Dakshin Rajnagar) 		3002005005NRG23031220220722817 03/12/2022 Shilpi Rani Das 3002005005WL0075331 Shilpi Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126108 Shilpi Rani Das ()
15 RAJNAGAR TR-02-005-005-003/53
(Dakshin Rajnagar) 		3002005005NRG23031220220722894 03/12/2022 Niranjan Sharma 3002005005WL0075335 Niranjan Sharma 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126110 Niranjan Sharma ()
16 RAJNAGAR TR-02-005-005-003/58
(Dakshin Rajnagar) 		3002005005NRG23031220220722781 03/12/2022 Matilal Debnath 3002005005WL0075326 Matilal Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 12/12/2022 7135126112 Matilal Debnath ()
SubTotal 13992 13992
Total 18868 18868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_031222FTO_172848 Punjab National Bank PUNB0164820 Radhanagar 1060
2 RAJNAGAR TR3002005005_031222FTO_172848 Punjab National Bank PUNB0215820 Barpathari 1272
3 RAJNAGAR TR3002005005_031222FTO_172848 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1272
4 RAJNAGAR TR3002005005_031222FTO_172848 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
5 RAJNAGAR TR3002005005_031222FTO_172848 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 13992

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