Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_021222FTO_171549
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 Bharat Chandra Nagar TR-02-005-012-002/57
(Laxmipur) 		3002005000NRG23021220220717179 02/12/2022 SITA SABAR 3002005WL0074958 SITA SABAR 00458 PUNB0RRBTGB 1782 1782 Processed 10/12/2022 7064720784 SITA SABAR ()
2 Bharat Chandra Nagar TR-02-005-012-004/109
(Laxmipur) 		3002005000NRG23021220220717189 02/12/2022 BIJALI SABAR 3002005WL0074958 BIJALI SABAR 00458 PUNB0RRBTGB 1584 1584 Processed 10/12/2022 7064720795 BIJALI SABAR ()
SubTotal 3366 3366
3 Bharat Chandra Nagar TR-02-005-012-002/181
(Laxmipur) 		3002005000NRG23021220220717168 02/12/2022 Mamata Das Munda 3002005WL0074958 Mamata Das Munda 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7064720791 Mamata Das Munda ()
4 Bharat Chandra Nagar TR-02-005-012-002/183
(Laxmipur) 		3002005000NRG23021220220717169 02/12/2022 Laxmi Sabar 3002005WL0074958 Laxmi Sabar 00458 UTBI0RRBTGB 1188 1188 Processed 10/12/2022 7064720794 Laxmi Sabar ()
5 Bharat Chandra Nagar TR-02-005-012-002/21
(Laxmipur) 		3002005000NRG23021220220717170 02/12/2022 Jaba Munda 3002005WL0074958 Jaba Munda 00458 UTBI0RRBTGB 1386 1386 Processed 10/12/2022 7064720785 Jaba Munda ()
6 Bharat Chandra Nagar TR-02-005-012-002/210
(Laxmipur) 		3002005000NRG23021220220717171 02/12/2022 Rekha Sabar 3002005WL0074958 Rekha Sabar 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7064720787 Rekha Sabar ()
7 Bharat Chandra Nagar TR-02-005-012-002/249
(Laxmipur) 		3002005000NRG23021220220717172 02/12/2022 Jalishari Munda 3002005WL0074958 Jalishari Munda 00458 UTBI0RRBTGB 792 792 Processed 10/12/2022 7064720788 Jalishari Munda ()
8 Bharat Chandra Nagar TR-02-005-012-002/27
(Laxmipur) 		3002005000NRG23021220220717174 02/12/2022 Sumitra Munda 3002005WL0074958 Sumitra Munda 00458 UTBI0RRBTGB 990 990 Processed 10/12/2022 7064720792 Sumitra Munda ()
9 Bharat Chandra Nagar TR-02-005-012-002/68
(Laxmipur) 		3002005000NRG23021220220717181 02/12/2022 Tapan Munda 3002005WL0074958 Tapan Munda 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7064720790 Tapan Munda ()
10 Bharat Chandra Nagar TR-02-005-012-002/72
(Laxmipur) 		3002005000NRG23021220220717182 02/12/2022 Suman Munda 3002005WL0074958 Suman Munda 00458 UTBI0RRBTGB 594 594 Processed 10/12/2022 7064720786 Suman Munda ()
11 Bharat Chandra Nagar TR-02-005-012-002/84
(Laxmipur) 		3002005000NRG23021220220717184 02/12/2022 Jagadish Munda 3002005WL0074958 Jagadish Munda 00458 UTBI0RRBTGB 1188 1188 Processed 10/12/2022 7064720793 Jagadish Munda ()
12 Bharat Chandra Nagar TR-02-005-012-002/9
(Laxmipur) 		3002005000NRG23021220220717186 02/12/2022 Babul Munda 3002005WL0074958 Babul Munda 00458 UTBI0RRBTGB 1188 1188 Processed 10/12/2022 7064720789 Babul Munda ()
SubTotal 12276 12276
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_021222FTO_171549 Tripura Gramin Bank PUNB0RRBTGB BANKAR 1782
2 RAJNAGAR TR3002005012_021222FTO_171549 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1584
3 RAJNAGAR TR3002005012_021222FTO_171549 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 12276

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