Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:42 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_301222FTO_195527
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-02-005-007-003/32
(Dimatali) 		3002005007NRG23301220220847051 30/12/2022 Bimal Bhil 3002005007WL0082513 Bimal Bhil 00354 PUNB0120220 848 848 Processed 02/01/2023 7565699510 Bimal Bhil ()
2 RAJNAGAR TR-02-005-007-003/32
(Dimatali) 		3002005007NRG23301220220847052 30/12/2022 Pati Rani Bhil 3002005007WL0082513 Pati Rani Bhil 00354 PUNB0120220 848 848 Processed 02/01/2023 7565699511 Pati Rani Bhil ()
3 RAJNAGAR TR-02-005-007-003/62
(Dimatali) 		3002005007NRG23301220220847840 30/12/2022 Alamgir Hossain 3002005007WL0082560 Alamgir Hossain 00354 PUNB0120220 848 848 Processed 02/01/2023 7565699513 Alamgir Hossain ()
4 RAJNAGAR TR-02-005-007-004/18
(Dimatali) 		3002005007NRG23301220220847036 30/12/2022 Bipul Ch. Das 3002005007WL0082511 Bipul Ch. Das 00354 PUNB0120220 848 848 Processed 02/01/2023 7565699509 Bipul Ch. Das ()
5 RAJNAGAR TR-02-005-007-005/35
(Dimatali) 		3002005007NRG23301220220847056 30/12/2022 Ranjit Munda 3002005007WL0082513 Ranjit Munda 00354 PUNB0120220 848 848 Processed 02/01/2023 7565699512 Ranjit Munda ()
SubTotal 4240 4240
6 RAJNAGAR TR-02-005-007-001/155
(Dimatali) 		3002005007NRG23301220220847069 30/12/2022 Jutan Saha 3002005007WL0082516 Jutan Saha 00354 PUNB0164820 848 848 Processed 02/01/2023 7565699515 Jutan Saha ()
7 RAJNAGAR TR-02-005-007-001/28
(Dimatali) 		3002005007NRG23301220220846999 30/12/2022 Raju Bhil 3002005007WL0082506 Raju Bhil 00354 PUNB0164820 848 848 Processed 02/01/2023 7565699516 Raju Bhil ()
8 RAJNAGAR TR-02-005-007-003/87
(Dimatali) 		3002005007NRG23301220220847024 30/12/2022 Rajib Debnath 3002005007WL0082509 Rajib Debnath 00354 PUNB0164820 848 848 Processed 02/01/2023 7565699514 Rajib Debnath ()
SubTotal 2544 2544
9 RAJNAGAR TR-02-005-007-001/148
(Dimatali) 		3002005007NRG23301220220846994 30/12/2022 Purnima Debbarma 3002005007WL0082506 Purnima Debbarma 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7565699517 Purnima Debbarma ()
10 RAJNAGAR TR-02-005-007-001/155
(Dimatali) 		3002005007NRG23301220220847070 30/12/2022 Babi Saha 3002005007WL0082516 Babi Saha 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7565699521 Babi Saha ()
11 RAJNAGAR TR-02-005-007-001/178
(Dimatali) 		3002005007NRG23301220220847031 30/12/2022 Bishnupriya Das 3002005007WL0082511 Bishnupriya Das 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7565699518 Bishnupriya Das ()
12 RAJNAGAR TR-02-005-007-001/70
(Dimatali) 		3002005007NRG23301220220847000 30/12/2022 Daibaki Nayak Bhil 3002005007WL0082506 Daibaki Nayak Bhil 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7565699520 Daibaki Nayak Bhil ()
13 RAJNAGAR TR-02-005-007-001/96
(Dimatali) 		3002005007NRG23301220220847001 30/12/2022 Sadhan Paul 3002005007WL0082506 Sadhan Paul 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7565699519 Sadhan Paul ()
SubTotal 4240 4240
14 RAJNAGAR TR-02-005-007-001/68
(Dimatali) 		3002005007NRG23301220220847048 30/12/2022 Sudhir Tripura. 3002005007WL0082513 Sudhir Tripura. 00458 UTBI0RRBTGB 848 848 Processed 02/01/2023 7565699522 Sudhir Tripura. ()
15 RAJNAGAR TR-02-005-007-001/96
(Dimatali) 		3002005007NRG23301220220847002 30/12/2022 Namita Das. 3002005007WL0082506 Namita Das. 00458 UTBI0RRBTGB 848 848 Processed 02/01/2023 7565699524 Namita Das. ()
16 RAJNAGAR TR-02-005-007-004/73
(Dimatali) 		3002005007NRG23301220220847040 30/12/2022 Shely Rani Dey Das 3002005007WL0082511 Shely Rani Dey Das 00458 UTBI0RRBTGB 848 848 Processed 02/01/2023 7565699523 Shely Rani Dey Das ()
SubTotal 2544 2544
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 TR3002005007_301222FTO_195527 Punjab National Bank PUNB0120220 Siddinagar 4240
2 RAJNAGAR TR3002005007_301222FTO_195527 Punjab National Bank PUNB0164820 Radhanagar 2544
3 RAJNAGAR TR3002005007_301222FTO_195527 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4240
4 RAJNAGAR TR3002005007_301222FTO_195527 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2544

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