Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_211222FTO_187726
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-02-005-005-002/138
(Dakshin Rajnagar) 		3002005005NRG23211220220795989 21/12/2022 Binod Roy 3002005WL0079894 Binod Roy 00458 PUNB0RRBTGB 1140 1140 Rejected 28/12/2022 7469295151 Account closed
2 RAJNAGAR TR-02-005-005-002/138
(Dakshin Rajnagar) 		3002005005NRG23211220220795990 21/12/2022 Binod Roy 3002005WL0079894 Binod Roy 00458 PUNB0RRBTGB 380 380 Rejected 28/12/2022 7469295150 Account closed
3 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23211220220795988 21/12/2022 Anjana Das 3002005WL0079894 Anjana Das 00458 PUNB0RRBTGB 1272 1272 Processed 28/12/2022 7469295149 Anjana Das ()
4 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23211220220795984 21/12/2022 Anjana Das 3002005WL0079894 Anjana Das 00458 PUNB0RRBTGB 1272 1272 Processed 28/12/2022 7469295148 Anjana Das ()
5 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23211220220795985 21/12/2022 Anjana Das 3002005WL0079894 Anjana Das 00458 PUNB0RRBTGB 1272 1272 Processed 28/12/2022 7469295146 Anjana Das ()
6 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23211220220795986 21/12/2022 Anjana Das 3002005WL0079894 Anjana Das 00458 PUNB0RRBTGB 1272 1272 Processed 28/12/2022 7469295147 Anjana Das ()
7 RAJNAGAR TR-02-005-005-003/61
(Dakshin Rajnagar) 		3002005005NRG23211220220795987 21/12/2022 Chandra kumar Das 3002005WL0079894 Chandra kumar Das 00458 PUNB0RRBTGB 1272 1272 Processed 28/12/2022 7469295145 Chandra kumar Das ()
SubTotal 7880 7880
Total 7880 7880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_211222FTO_187726 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 7880

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