Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_281122FTO_166205
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-02-005-009-003/63
(Indiranagar) 		3002005009NRG23231120220666701 28/11/2022 Dipak tripura 3002005009WL0071952 Dipak tripura 00048 BKID0005093 1128 1128 Processed 01/12/2022 6765378861 Dipak tripura ()
SubTotal 1128 1128
2 RAJNAGAR TR-02-005-009-001/13
(Indiranagar) 		3002005009NRG23231120220666644 28/11/2022 Minati Sarkar 3002005009WL0071952 Minati Sarkar 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378870 Minati Sarkar ()
3 RAJNAGAR TR-02-005-009-003/116
(Indiranagar) 		3002005009NRG23231120220666659 28/11/2022 Priyanka Biswas Das 3002005009WL0071952 Priyanka Biswas Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378863 Priyanka Biswas Das ()
4 RAJNAGAR TR-02-005-009-003/135
(Indiranagar) 		3002005009NRG23231120220666666 28/11/2022 Bikram tripura 3002005009WL0071952 Bikram tripura 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378860 Bikram tripura ()
5 RAJNAGAR TR-02-005-009-003/143
(Indiranagar) 		3002005009NRG23231120220666669 28/11/2022 Shibu Paul 3002005009WL0071952 Shibu Paul 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378867 Shibu Paul ()
6 RAJNAGAR TR-02-005-009-003/155
(Indiranagar) 		3002005009NRG23231120220666677 28/11/2022 Tinku das 3002005009WL0071952 Tinku das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378877 Tinku das ()
7 RAJNAGAR TR-02-005-009-003/19
(Indiranagar) 		3002005009NRG23231120220666679 28/11/2022 Bidhan paul 3002005009WL0071952 Bidhan paul 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378862 Bidhan paul ()
8 RAJNAGAR TR-02-005-009-003/2
(Indiranagar) 		3002005009NRG23231120220666680 28/11/2022 Pushpa Rani Das 3002005009WL0071952 Pushpa Rani Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378866 Pushpa Rani Das ()
9 RAJNAGAR TR-02-005-009-003/26
(Indiranagar) 		3002005009NRG23231120220666685 28/11/2022 Anita paul 3002005009WL0071952 Anita paul 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378865 Anita paul ()
10 RAJNAGAR TR-02-005-009-003/41
(Indiranagar) 		3002005009NRG23231120220666691 28/11/2022 Pradip Das 3002005009WL0071952 Pradip Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378864 Pradip Das ()
11 RAJNAGAR TR-02-005-009-003/60
(Indiranagar) 		3002005009NRG23231120220666698 28/11/2022 Nimai Das 3002005009WL0071952 Nimai Das 00354 PUNB0120220 940 940 Processed 01/12/2022 6765378868 Nimai Das ()
12 RAJNAGAR TR-02-005-009-004/4
(Indiranagar) 		3002005009NRG23231120220666726 28/11/2022 Ranjit sarkar 3002005009WL0071952 Ranjit sarkar 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765378869 Ranjit sarkar ()
SubTotal 12220 12220
13 RAJNAGAR TR-02-005-009-001/62
(Indiranagar) 		3002005009NRG23231120220666647 28/11/2022 Swapna Das 3002005009WL0071952 Swapna Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765378872 Swapna Das ()
14 RAJNAGAR TR-02-005-009-003/103
(Indiranagar) 		3002005009NRG23231120220666650 28/11/2022 Shobhansri Tripura 3002005009WL0071952 Shobhansri Tripura 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765378874 Shobhansri Tripura ()
15 RAJNAGAR TR-02-005-009-003/18
(Indiranagar) 		3002005009NRG23231120220666678 28/11/2022 Laxmi Das 3002005009WL0071952 Laxmi Das 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765378876 Laxmi Das ()
16 RAJNAGAR TR-02-005-009-003/70
(Indiranagar) 		3002005009NRG23231120220666706 28/11/2022 Apan Das 3002005009WL0071952 Apan Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765378875 Apan Das ()
17 RAJNAGAR TR-02-005-009-004/12
(Indiranagar) 		3002005009NRG23231120220666724 28/11/2022 Sujan Sarkar 3002005009WL0071952 Sujan Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765378871 Sujan Sarkar ()
18 RAJNAGAR TR-02-005-009-004/41
(Indiranagar) 		3002005009NRG23231120220666727 28/11/2022 Laxmikanta Malakar 3002005009WL0071952 Laxmikanta Malakar 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765378873 Laxmikanta Malakar ()
SubTotal 6392 6392
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_281122FTO_166205 Bank of India BKID0005093 BELONIA COLLEGE SQARE 1128
2 RAJNAGAR TR3002005009_281122FTO_166205 Punjab National Bank PUNB0120220 Siddinagar 12220
3 RAJNAGAR TR3002005009_281122FTO_166205 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 6392

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