Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:56 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_280922FTO_131910
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-02-005-011-004/37
(Jashmura) 		3002005011NRG23280920220492605 28/09/2022 Sanjoy Debnath 3002005011WL0059922 Sanjoy Debnath 00354 PUNB0215820 760 760 Processed 01/10/2022 5130143217 Sanjoy Debnath ()
2 RAJNAGAR TR-02-005-011-008/77
(Jashmura) 		3002005011NRG23280920220492659 28/09/2022 Madhusudhan Choudhury 3002005011WL0059922 Madhusudhan Choudhury 00354 PUNB0215820 760 760 Processed 01/10/2022 5130143218 Madhusudhan Choudhury ()
SubTotal 1520 1520
3 RAJNAGAR TR-02-005-011-004/125
(Jashmura) 		3002005011NRG23280920220492587 28/09/2022 Ajit Baidya 3002005011WL0059922 Ajit Baidya 00458 PUNB0RRBTGB 760 760 Processed 01/10/2022 5130143221 Ajit Baidya ()
4 RAJNAGAR TR-02-005-011-004/28
(Jashmura) 		3002005011NRG23280920220492599 28/09/2022 Anita Shil Sharma 3002005011WL0059922 Anita Shil Sharma 00458 PUNB0RRBTGB 760 760 Processed 01/10/2022 5130143219 Anita Shil Sharma ()
5 RAJNAGAR TR-02-005-011-004/76
(Jashmura) 		3002005011NRG23280920220492631 28/09/2022 Rajesh Biswas 3002005011WL0059922 Rajesh Biswas 00458 PUNB0RRBTGB 760 760 Processed 01/10/2022 5130143220 Rajesh Biswas ()
SubTotal 2280 2280
6 RAJNAGAR TR-02-005-011-004/115
(Jashmura) 		3002005011NRG23280920220492585 28/09/2022 Nityananda Bal 3002005011WL0059922 Nityananda Bal 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130143222 Nityananda Bal ()
7 RAJNAGAR TR-02-005-011-008/26
(Jashmura) 		3002005011NRG23280920220492647 28/09/2022 Biswanath Mallik 3002005011WL0059922 Biswanath Mallik 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130143223 Biswanath Mallik ()
SubTotal 1520 1520
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 TR3002005011_280922FTO_131910 Punjab National Bank PUNB0215820 Barpathari 1520
2 RAJNAGAR TR3002005011_280922FTO_131910 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 760
3 RAJNAGAR TR3002005011_280922FTO_131910 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1520
4 RAJNAGAR TR3002005011_280922FTO_131910 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1520

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