Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:15 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_270323APB_FTO_235871
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-02-005-007-001/77
(Dimatali) 		3002005007NRG23240320231077849 27/03/2023 Parul Biswas. 3002005007WL094983 Parul Biswas. 00354 PUNB0164820 1128 1128 Processed 03/04/2023 0498936101 PARUL BALA BISHWAS PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 RAJNAGAR TR-02-005-007-001/102
(Dimatali) 		3002005007NRG23240320231077834 27/03/2023 Hemalata Munda 3002005007WL094983 Hemalata Munda 00458 PUNB0RRBTGB 1128 1128 Processed 04/04/2023 0498936103 HEMALATA MUNDA TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-007-001/109
(Dimatali) 		3002005007NRG23240320231077835 27/03/2023 Anita Bhil 3002005007WL094983 Anita Bhil 00458 PUNB0RRBTGB 1128 1128 Processed 04/04/2023 0498936111 BADAL BHIL / ANITA BHIL TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-007-001/110
(Dimatali) 		3002005007NRG23240320231077836 27/03/2023 Jagannath Bhil 3002005007WL094983 Jagannath Bhil 00458 PUNB0RRBTGB 1128 1128 Processed 04/04/2023 0498936104 JAGANNATH BHIL S/O LT BHIMA BHIL TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-007-001/117
(Dimatali) 		3002005007NRG23240320231077837 27/03/2023 Bapan Saha 3002005007WL094983 Bapan Saha 00458 PUNB0RRBTGB 1128 1128 Processed 03/04/2023 0498936107 BAPAN SAHA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-007-001/119
(Dimatali) 		3002005007NRG23240320231077838 27/03/2023 Jharna Bhil 3002005007WL094983 Jharna Bhil 00458 PUNB0RRBTGB 1128 1128 Processed 04/04/2023 0498936105 JHARNA BHIL WO LT KRISHNA BHIL TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-001/19
(Dimatali) 		3002005007NRG23240320231077842 27/03/2023 Saraswati Das 3002005007WL094983 Saraswati Das 00458 PUNB0RRBTGB 1128 1128 Processed 04/04/2023 0498936108 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-001/31
(Dimatali) 		3002005007NRG23240320231077844 27/03/2023 Anil Bhil 3002005007WL094983 Anil Bhil 00458 PUNB0RRBTGB 1128 1128 Processed 04/04/2023 0498936116 ANIL BHIL SO LT. MOHENDRA BHIL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-001/40
(Dimatali) 		3002005007NRG23240320231077845 27/03/2023 Suresh Debbarma 3002005007WL094983 Suresh Debbarma 00458 PUNB0RRBTGB 1128 1128 Processed 04/04/2023 0498936114 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-001/5
(Dimatali) 		3002005007NRG23240320231077847 27/03/2023 .Chikan Mala Tripura. 3002005007WL094983 .Chikan Mala Tripura. 00458 PUNB0RRBTGB 564 564 Processed 04/04/2023 0498936113 CHIKAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9588 9588
11 RAJNAGAR TR-02-005-007-001/138
(Dimatali) 		3002005007NRG23240320231077839 27/03/2023 Sunati Saha. 3002005007WL094983 Sunati Saha. 00458 UTBI0RRBTGB 1128 1128 Processed 03/04/2023 0498936112 SUNATI SAHA PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-007-001/145
(Dimatali) 		3002005007NRG23240320231077840 27/03/2023 Rupa Bala Das Paul 3002005007WL094983 Rupa Bala Das Paul 00458 UTBI0RRBTGB 1128 1128 Processed 03/04/2023 0498936115 RUPA BALA DAS BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-007-001/173
(Dimatali) 		3002005007NRG23240320231077841 27/03/2023 Purnima Saha 3002005007WL094983 Purnima Saha 00458 UTBI0RRBTGB 1128 1128 Processed 03/04/2023 0498936106 PURNIMA SAHA PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-007-001/25
(Dimatali) 		3002005007NRG23240320231077843 27/03/2023 Parimal Bhil. 3002005007WL094983 Parimal Bhil. 00458 UTBI0RRBTGB 1128 1128 Processed 03/04/2023 0498936102 PARIMAL BHIL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-007-001/40
(Dimatali) 		3002005007NRG23240320231077846 27/03/2023 Ruhini Debbarma 3002005007WL094983 Ruhini Debbarma 00458 UTBI0RRBTGB 1128 1128 Processed 04/04/2023 0498936109 RUHINI DEBBARMA WO SURESH DEBBAR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-001/71
(Dimatali) 		3002005007NRG23240320231077848 27/03/2023 Bimala Saha. 3002005007WL094983 Bimala Saha. 00458 UTBI0RRBTGB 1128 1128 Processed 03/04/2023 0498936110 BIMALA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 6768 6768
Total 17484 17484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_270323APB_FTO_235871 Punjab National Bank PUNB0164820 Radhanagar 1128
2 RAJNAGAR TR3002005007_270323APB_FTO_235871 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 9588
3 RAJNAGAR TR3002005007_270323APB_FTO_235871 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 6768

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