Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:35 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_141222FTO_181369
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-02-005-007-005/44
(Dimatali) 		3002005007NRG23141220220762310 14/12/2022 Arjun Munda 3002005007WL0077922 Arjun Munda 00354 PUNB0120220 1140 1140 Processed 21/12/2022 7341001334 Arjun Munda ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-007-001/75
(Dimatali) 		3002005007NRG23141220220762286 14/12/2022 Ranjit Malakar 3002005007WL0077922 Ranjit Malakar 00354 PUNB0129720 950 950 Processed 21/12/2022 7341001335 Ranjit Malakar ()
SubTotal 950 950
3 RAJNAGAR TR-02-005-007-001/17
(Dimatali) 		3002005007NRG23141220220762272 14/12/2022 Bikash Malakar 3002005007WL0077922 Bikash Malakar 00354 PUNB0164820 1140 1140 Processed 21/12/2022 7341001336 Bikash Malakar ()
SubTotal 1140 1140
4 RAJNAGAR TR-02-005-007-001/179
(Dimatali) 		3002005007NRG23141220220762273 14/12/2022 Rehana Aktar 3002005007WL0077922 Rehana Aktar 00458 PUNB0RRBTGB 950 950 Processed 21/12/2022 7341001338 Rehana Aktar ()
5 RAJNAGAR TR-02-005-007-001/18
(Dimatali) 		3002005007NRG23141220220762275 14/12/2022 Bachchu Mia 3002005007WL0077922 Bachchu Mia 00458 PUNB0RRBTGB 1140 1140 Processed 21/12/2022 7341001337 Bachchu Mia ()
6 RAJNAGAR TR-02-005-007-001/26
(Dimatali) 		3002005007NRG23141220220762278 14/12/2022 Manik Tripura. 3002005007WL0077922 Manik Tripura. 00458 PUNB0RRBTGB 1140 1140 Processed 21/12/2022 7341001339 Manik Tripura. ()
7 RAJNAGAR TR-02-005-007-005/26
(Dimatali) 		3002005007NRG23141220220762303 14/12/2022 Sumitra Munda 3002005007WL0077922 Sumitra Munda 00458 PUNB0RRBTGB 760 760 Processed 21/12/2022 7341001340 Sumitra Munda ()
SubTotal 3990 3990
8 RAJNAGAR TR-02-005-007-001/142
(Dimatali) 		3002005007NRG23141220220762267 14/12/2022 Gita Shil 3002005007WL0077922 Gita Shil 00458 UTBI0RRBTGB 1140 1140 Processed 21/12/2022 7341001346 Gita Shil ()
9 RAJNAGAR TR-02-005-007-001/169
(Dimatali) 		3002005007NRG23141220220762270 14/12/2022 Ruksana Aktar 3002005007WL0077922 Ruksana Aktar 00458 UTBI0RRBTGB 1140 1140 Processed 21/12/2022 7341001345 Ruksana Aktar ()
10 RAJNAGAR TR-02-005-007-001/29
(Dimatali) 		3002005007NRG23141220220762279 14/12/2022 Astoni Shil 3002005007WL0077922 Astoni Shil 00458 UTBI0RRBTGB 1140 1140 Processed 21/12/2022 7341001342 Astoni Shil ()
11 RAJNAGAR TR-02-005-007-001/69
(Dimatali) 		3002005007NRG23141220220762285 14/12/2022 Kamala Munda. 3002005007WL0077922 Kamala Munda. 00458 UTBI0RRBTGB 1140 1140 Processed 21/12/2022 7341001341 Kamala Munda. ()
12 RAJNAGAR TR-02-005-007-001/86
(Dimatali) 		3002005007NRG23141220220762291 14/12/2022 Buddhi Kumar Tripura 3002005007WL0077922 Buddhi Kumar Tripura 00458 UTBI0RRBTGB 380 380 Processed 21/12/2022 7341001343 Buddhi Kumar Tripura ()
13 RAJNAGAR TR-02-005-007-005/12
(Dimatali) 		3002005007NRG23141220220762299 14/12/2022 Sita Munda 3002005007WL0077922 Sita Munda 00458 UTBI0RRBTGB 760 760 Processed 21/12/2022 7341001344 Sita Munda ()
SubTotal 5700 5700
Total 12920 12920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_141222FTO_181369 Punjab National Bank PUNB0120220 Siddinagar 1140
2 RAJNAGAR TR3002005007_141222FTO_181369 Punjab National Bank PUNB0129720 Vanmun 950
3 RAJNAGAR TR3002005007_141222FTO_181369 Punjab National Bank PUNB0164820 Radhanagar 1140
4 RAJNAGAR TR3002005007_141222FTO_181369 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3990
5 RAJNAGAR TR3002005007_141222FTO_181369 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 5700

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