Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:36:45 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_100822FTO_85936
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-02-005-020-002/11
(Radhanagar) 		3002005020NRG23100820220286698 10/08/2022 Sita R. Debnath 3002005020WL0043970 Sita R. Debnath 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436404 Sita R. Debnath ()
2 RAJNAGAR TR-02-005-020-002/16
(Radhanagar) 		3002005020NRG23100820220286609 10/08/2022 Anjali Dey 3002005020WL0043960 Anjali Dey 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436410 Anjali Dey ()
3 RAJNAGAR TR-02-005-020-002/16
(Radhanagar) 		3002005020NRG23100820220286608 10/08/2022 Laxmi Dey 3002005020WL0043960 Laxmi Dey 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436405 Laxmi Dey ()
4 RAJNAGAR TR-02-005-020-002/17
(Radhanagar) 		3002005020NRG23100820220286905 10/08/2022 Haradhan Rudra Paul 3002005020WL0043986 Haradhan Rudra Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436403 Haradhan Rudra Paul ()
5 RAJNAGAR TR-02-005-020-002/30
(Radhanagar) 		3002005020NRG23100820220286711 10/08/2022 Shripad Dey 3002005020WL0043974 Shripad Dey 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436408 Shripad Dey ()
6 RAJNAGAR TR-02-005-020-002/31
(Radhanagar) 		3002005020NRG23100820220286907 10/08/2022 Ratna Das 3002005020WL0043987 Ratna Das 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436406 Ratna Das ()
7 RAJNAGAR TR-02-005-020-002/86
(Radhanagar) 		3002005020NRG23100820220286909 10/08/2022 Rupan Dey 3002005020WL0043989 Rupan Dey 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436409 Rupan Dey ()
8 RAJNAGAR TR-02-005-020-003/72
(Radhanagar) 		3002005020NRG23100820220286670 10/08/2022 Dulal Paul 3002005020WL0043963 Dulal Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436407 Dulal Paul ()
9 RAJNAGAR TR-02-005-020-007/110
(Radhanagar) 		3002005020NRG23100820220286689 10/08/2022 Litan Paul 3002005020WL0043968 Litan Paul 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4026436411 Litan Paul ()
SubTotal 9540 9540
10 RAJNAGAR TR-02-005-020-002/10
(Radhanagar) 		3002005020NRG23100820220286912 10/08/2022 Dulal Das 3002005020WL0043991 Dulal Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436417 Dulal Das ()
11 RAJNAGAR TR-02-005-020-002/10
(Radhanagar) 		3002005020NRG23100820220286913 10/08/2022 Kanan Bala Das 3002005020WL0043991 Kanan Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436420 Kanan Bala Das ()
12 RAJNAGAR TR-02-005-020-002/15
(Radhanagar) 		3002005020NRG23100820220286606 10/08/2022 Meri Gosh 3002005020WL0043959 Meri Gosh 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436418 Meri Gosh ()
13 RAJNAGAR TR-02-005-020-002/19
(Radhanagar) 		3002005020NRG23100820220286705 10/08/2022 Manik Shil 3002005020WL0043972 Manik Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436413 Manik Shil ()
14 RAJNAGAR TR-02-005-020-002/30
(Radhanagar) 		3002005020NRG23100820220286712 10/08/2022 Shripad Dey 3002005020WL0043974 Shripad Dey 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436416 Shripad Dey ()
15 RAJNAGAR TR-02-005-020-002/31
(Radhanagar) 		3002005020NRG23100820220286906 10/08/2022 Ratna Das 3002005020WL0043987 Ratna Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436414 Ratna Das ()
16 RAJNAGAR TR-02-005-020-003/62
(Radhanagar) 		3002005020NRG23100820220286964 10/08/2022 Buddhadeb Acharjee 3002005020WL0044001 Buddhadeb Acharjee 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4026436412 Buddhadeb Acharjee ()
17 RAJNAGAR TR-02-005-020-007/110
(Radhanagar) 		3002005020NRG23100820220286690 10/08/2022 Arati Paul 3002005020WL0043968 Arati Paul 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436419 Arati Paul ()
18 RAJNAGAR TR-02-005-020-007/89
(Radhanagar) 		3002005020NRG23100820220286855 10/08/2022 Swapan Dey 3002005020WL0043978 Swapan Dey 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4026436415 Swapan Dey ()
SubTotal 9328 9328
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 TR3002005020_100822FTO_85936 Punjab National Bank PUNB0164820 Radhanagar 9540
2 RAJNAGAR TR3002005020_100822FTO_85936 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 9328

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