Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:00 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_151222FTO_182256
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-02-005-001-011/136
(Barpathari) 		3002005001NRG23151220220765346 15/12/2022 Babul Sarkar 3002005001WL0078083 Babul Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 21/12/2022 7341002407 Babul Sarkar ()
2 RAJNAGAR TR-02-005-001-011/136
(Barpathari) 		3002005001NRG23151220220765347 15/12/2022 Bulti Sarkar 3002005001WL0078083 Bulti Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 21/12/2022 7341002408 Bulti Sarkar ()
SubTotal 3392 3392
3 RAJNAGAR TR-02-005-001-010/113
(Barpathari) 		3002005001NRG23151220220765149 15/12/2022 Dulal Debnath 3002005001WL0078062 Dulal Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/12/2022 7341002412 Dulal Debnath ()
4 RAJNAGAR TR-02-005-001-011/46
(Barpathari) 		3002005001NRG23151220220765130 15/12/2022 Lipi Biswas sen 3002005001WL0078059 Lipi Biswas sen 00458 UTBI0RRBTGB 1696 1696 Processed 21/12/2022 7341002413 Lipi Biswas sen ()
5 RAJNAGAR TR-02-005-001-012/1
(Barpathari) 		3002005001NRG23151220220764970 15/12/2022 REKHA RANI BAIDYA 3002005001WL0078047 REKHA RANI BAIDYA 00458 UTBI0RRBTGB 1696 1696 Processed 21/12/2022 7341002410 REKHA RANI BAIDYA ()
6 RAJNAGAR TR-02-005-001-012/82
(Barpathari) 		3002005001NRG23151220220765122 15/12/2022 Archana Sarkar 3002005001WL0078058 Archana Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 21/12/2022 7341002411 Archana Sarkar ()
7 RAJNAGAR TR-02-005-001-012/82
(Barpathari) 		3002005001NRG23151220220765121 15/12/2022 Dulal Ch Sarkar 3002005001WL0078058 Dulal Ch Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 21/12/2022 7341002409 Dulal Ch Sarkar ()
SubTotal 8056 8056
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_151222FTO_182256 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 3392
2 RAJNAGAR TR3002005001_151222FTO_182256 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 8056

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