Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:23 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_271222FTO_191576
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-02-005-021-005/42
(Durgapur) 		3002005032NRG23261220220813797 27/12/2022 Rupali Nama Biswas 3002005032WL0080850 Rupali Nama Biswas 00458 PUNB0RRBTGB 1696 1696 Processed 02/01/2023 7564409450 Rupali Nama Biswas ()
2 RAJNAGAR TR-02-005-021-012/163
(Durgapur) 		3002005032NRG23261220220813792 27/12/2022 Joysree Majumdar Dey 3002005032WL0080849 Joysree Majumdar Dey 00458 PUNB0RRBTGB 1696 1696 Processed 02/01/2023 7564409447 Joysree Majumdar Dey ()
3 RAJNAGAR TR-02-005-032-001/84
(Durgapur) 		3002005032NRG23261220220813500 27/12/2022 Riman Biswas 3002005032WL0080840 Riman Biswas 00458 PUNB0RRBTGB 1696 1696 Processed 02/01/2023 7564409448 Riman Biswas ()
4 RAJNAGAR TR-02-005-032-001/84
(Durgapur) 		3002005032NRG23261220220813501 27/12/2022 Sujit Biswas 3002005032WL0080840 Sujit Biswas 00458 PUNB0RRBTGB 1696 1696 Processed 02/01/2023 7564409451 Sujit Biswas ()
5 RAJNAGAR TR-02-005-032-002/62
(Durgapur) 		3002005032NRG23261220220813793 27/12/2022 Ratan Nama 3002005032WL0080849 Ratan Nama 00458 PUNB0RRBTGB 1696 1696 Processed 02/01/2023 7564409449 Ratan Nama ()
SubTotal 8480 8480
6 RAJNAGAR TR-02-005-021-005/17
(Durgapur) 		3002005032NRG23261220220813796 27/12/2022 Rani Debnath 3002005032WL0080850 Rani Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 02/01/2023 7564409453 Rani Debnath ()
7 RAJNAGAR TR-02-005-021-011/17
(Durgapur) 		3002005032NRG23261220220813493 27/12/2022 Ujjala Das Biswas 3002005032WL0080840 Ujjala Das Biswas 00458 UTBI0RRBTGB 1696 1696 Processed 02/01/2023 7564409452 Ujjala Das Biswas ()
8 RAJNAGAR TR-02-005-021-012/4
(Durgapur) 		3002005032NRG23261220220813497 27/12/2022 Anima Sarkar Das 3002005032WL0080840 Anima Sarkar Das 00458 UTBI0RRBTGB 1696 1696 Processed 02/01/2023 7564409454 Anima Sarkar Das ()
SubTotal 5088 5088
Total 13568 13568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_271222FTO_191576 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 8480
2 RAJNAGAR TR3002005032_271222FTO_191576 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 5088

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