Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:20 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_210722FTO_67381
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-02-005-009-002/21
(Indiranagar) 		3002005009NRG23210720220216868 21/07/2022 Apan Das 3002005009WL0036425 Apan Das 00354 PUNB0120220 848 848 Processed 27/07/2022 3364883201 Apan Das ()
2 RAJNAGAR TR-02-005-009-002/21
(Indiranagar) 		3002005009NRG23210720220216869 21/07/2022 Ripan das 3002005009WL0036425 Ripan das 00354 PUNB0120220 848 848 Processed 27/07/2022 3364883202 Ripan das ()
3 RAJNAGAR TR-02-005-009-002/67
(Indiranagar) 		3002005009NRG23210720220216878 21/07/2022 Rabindra das 3002005009WL0036425 Rabindra das 00354 PUNB0120220 848 848 Processed 27/07/2022 3364883204 Rabindra das ()
4 RAJNAGAR TR-02-005-009-002/79
(Indiranagar) 		3002005009NRG23210720220216920 21/07/2022 Jutan Das 3002005009WL0036433 Jutan Das 00354 PUNB0120220 848 848 Processed 27/07/2022 3364883203 Jutan Das ()
SubTotal 3392 3392
5 RAJNAGAR TR-02-005-009-002/101
(Indiranagar) 		3002005009NRG23210720220216905 21/07/2022 pulak das 3002005009WL0036431 pulak das 00415 SBIN0006093 636 636 Processed 27/07/2022 3364883205 MR PULAK DAS ()
SubTotal 636 636
6 RAJNAGAR TR-02-005-009-002/68
(Indiranagar) 		3002005009NRG23210720220216788 21/07/2022 Anjana Das 3002005009WL0036419 Anjana Das 00458 UTBI0RRBTGB 848 848 Processed 27/07/2022 3364883206 Anjana Das ()
SubTotal 848 848
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_210722FTO_67381 Punjab National Bank PUNB0120220 Siddinagar 3392
2 RAJNAGAR TR3002005009_210722FTO_67381 State Bank of India SBIN0006093 BELONIA 636
3 RAJNAGAR TR3002005009_210722FTO_67381 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 848

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