Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:32:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_090123FTO_203815
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-02-005-021-014/1
(Durgapur) 		3002005032NRG23080120230892012 09/01/2023 Subankar Das 3002005032WL0084836 Subankar Das 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854440316 Subankar Das ()
2 RAJNAGAR TR-02-005-021-015/27
(Durgapur) 		3002005032NRG23080120230892031 09/01/2023 Shilpi Shil Sharma 3002005032WL0084836 Shilpi Shil Sharma 00354 PUNB0215820 570 570 Processed 12/01/2023 7854440315 Shilpi Shil Sharma ()
3 RAJNAGAR TR-02-005-021-016/29
(Durgapur) 		3002005032NRG23080120230892046 09/01/2023 Sukla Rani Paul 3002005032WL0084836 Sukla Rani Paul 00354 PUNB0215820 950 950 Processed 12/01/2023 7854440317 Sukla Rani Paul ()
4 RAJNAGAR TR-02-005-021-017/22
(Durgapur) 		3002005032NRG23080120230892056 09/01/2023 Jogamaya Dhupi 3002005032WL0084836 Jogamaya Dhupi 00354 PUNB0215820 1140 1140 Processed 12/01/2023 7854440314 Jogamaya Dhupi ()
SubTotal 3800 3800
5 RAJNAGAR TR-02-005-021-016/21
(Durgapur) 		3002005032NRG23080120230892043 09/01/2023 Subrata Mahajan 3002005032WL0084836 Subrata Mahajan 00415 SBIN0004544 1140 1140 Processed 12/01/2023 7854440318 MR SUBRATA MAHAJAN ()
SubTotal 1140 1140
6 RAJNAGAR TR-02-005-021-017/1
(Durgapur) 		3002005032NRG23080120230892051 09/01/2023 Fulan Paul 3002005032WL0084836 Fulan Paul 00415 SBIN0006093 1140 1140 Processed 12/01/2023 7854440319 MR FULAN PAUL ()
SubTotal 1140 1140
7 RAJNAGAR TR-02-005-021-015/14
(Durgapur) 		3002005032NRG23080120230892025 09/01/2023 Gopal Shil 3002005032WL0084836 Gopal Shil 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854440313 Gopal Shil ()
8 RAJNAGAR TR-02-005-021-015/5
(Durgapur) 		3002005032NRG23080120230892037 09/01/2023 SATYA MAJUMDER 3002005032WL0084836 SATYA MAJUMDER 00458 UTBI0RRBTGB 1140 1140 Processed 12/01/2023 7854440312 SATYA MAJUMDER ()
9 RAJNAGAR TR-02-005-021-016/33
(Durgapur) 		3002005032NRG23080120230892047 09/01/2023 Dibakar Paul Dipankar 3002005032WL0084836 Dibakar Paul Dipankar 00458 UTBI0RRBTGB 190 190 Processed 12/01/2023 7854440311 Dibakar Paul Dipankar ()
SubTotal 2470 2470
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_090123FTO_203815 Punjab National Bank PUNB0215820 Barpathari 3800
2 RAJNAGAR TR3002005032_090123FTO_203815 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 1140
3 RAJNAGAR TR3002005032_090123FTO_203815 State Bank of India SBIN0006093 BELONIA 1140
4 RAJNAGAR TR3002005032_090123FTO_203815 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2470

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