Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:29 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_191022FTO_141073
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-02-005-021-005/39
(Durgapur) 		3002005032NRG23181020220528927 19/10/2022 Mantu Sarkar 3002005032WL0062466 Mantu Sarkar 00354 PUNB0215820 1272 1272 Processed 27/10/2022 5959254578 Mantu Sarkar ()
2 RAJNAGAR TR-02-005-032-001/83
(Durgapur) 		3002005032NRG23181020220528931 19/10/2022 Amar Sarkar 3002005032WL0062466 Amar Sarkar 00354 PUNB0215820 1272 1272 Processed 27/10/2022 5959254577 Amar Sarkar ()
3 RAJNAGAR TR-02-005-032-001/83
(Durgapur) 		3002005032NRG23181020220528932 19/10/2022 Pranati Sarkar 3002005032WL0062466 Pranati Sarkar 00354 PUNB0215820 1272 1272 Processed 27/10/2022 5959254576 Pranati Sarkar ()
SubTotal 3816 3816
4 RAJNAGAR TR-02-005-021-005/34
(Durgapur) 		3002005032NRG23181020220528918 19/10/2022 Sanjit Gope 3002005032WL0062465 Sanjit Gope 00415 SBIN0005591 1272 1272 Processed 27/10/2022 5959254581 MR SANJIT GOPE ()
SubTotal 1272 1272
5 RAJNAGAR TR-02-005-021-005/32
(Durgapur) 		3002005032NRG23181020220528916 19/10/2022 Santosh Deb 3002005032WL0062465 Santosh Deb 00458 PUNB0RRBTGB 1272 1272 Processed 27/10/2022 5959254580 Santosh Deb ()
6 RAJNAGAR TR-02-005-032-004/36
(Durgapur) 		3002005032NRG23181020220528923 19/10/2022 Sriza Dhar 3002005032WL0062465 Sriza Dhar 00458 PUNB0RRBTGB 1272 1272 Processed 27/10/2022 5959254579 Sriza Dhar ()
SubTotal 2544 2544
7 RAJNAGAR TR-02-005-021-005/13
(Durgapur) 		3002005032NRG23181020220528925 19/10/2022 Archita Gope 3002005032WL0062466 Archita Gope 00458 UTBI0RRBTGB 1272 1272 Processed 27/10/2022 5959254582 Archita Gope ()
SubTotal 1272 1272
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_191022FTO_141073 Punjab National Bank PUNB0215820 Barpathari 3816
2 RAJNAGAR TR3002005032_191022FTO_141073 State Bank of India SBIN0005591 KHOWAI 1272
3 RAJNAGAR TR3002005032_191022FTO_141073 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1272
4 RAJNAGAR TR3002005032_191022FTO_141073 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1272
5 RAJNAGAR TR3002005032_191022FTO_141073 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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