Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:48 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_280722FTO_74111
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-02-005-021-007/34
(Rajnagar) 		3002005021NRG23280720220246041 28/07/2022 Babar Alam 3002005021WL0039523 Babar Alam 00354 PUNB0215820 950 950 Processed 03/08/2022 3548191184 Babar Alam ()
SubTotal 950 950
2 RAJNAGAR TR-02-005-021-002/40
(Rajnagar) 		3002005021NRG23280720220246028 28/07/2022 Rekha Debnath 3002005021WL0039523 Rekha Debnath 00415 SBIN0006093 380 380 Processed 03/08/2022 3548191188 MRS REKHA DEBNATH ()
SubTotal 380 380
3 RAJNAGAR TR-02-005-021-001/136
(Rajnagar) 		3002005021NRG23280720220246002 28/07/2022 Chandan Debnath 3002005021WL0039523 Chandan Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 03/08/2022 3548191187 Chandan Debnath ()
4 RAJNAGAR TR-02-005-021-002/162
(Rajnagar) 		3002005021NRG23280720220246026 28/07/2022 Tarun Debnath 3002005021WL0039523 Tarun Debnath 00458 PUNB0RRBTGB 950 950 Processed 03/08/2022 3548191185 Tarun Debnath ()
5 RAJNAGAR TR-02-005-021-007/100
(Rajnagar) 		3002005021NRG23280720220246039 28/07/2022 Ikbal Hossain Majumder 3002005021WL0039523 Ikbal Hossain Majumder 00458 PUNB0RRBTGB 1140 1140 Processed 03/08/2022 3548191186 Ikbal Hossain Majumder ()
SubTotal 3230 3230
6 RAJNAGAR TR-02-005-021-001/16
(Rajnagar) 		3002005021NRG23280720220246004 28/07/2022 JOYDEB DAS 3002005021WL0039523 JOYDEB DAS 00458 UTBI0RRBTGB 1140 1140 Processed 03/08/2022 3548191190 JOYDEB DAS ()
7 RAJNAGAR TR-02-005-021-002/117
(Rajnagar) 		3002005021NRG23280720220246016 28/07/2022 Ripu Das 3002005021WL0039523 Ripu Das 00458 UTBI0RRBTGB 950 950 Processed 03/08/2022 3548191189 Ripu Das ()
SubTotal 2090 2090
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_280722FTO_74111 Punjab National Bank PUNB0215820 Barpathari 950
2 RAJNAGAR TR3002005021_280722FTO_74111 State Bank of India SBIN0006093 BELONIA 380
3 RAJNAGAR TR3002005021_280722FTO_74111 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2090
4 RAJNAGAR TR3002005021_280722FTO_74111 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1140
5 RAJNAGAR TR3002005021_280722FTO_74111 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2090

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