Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:21 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_240123FTO_216632
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-02-005-007-004/44
(Dimatali) 		3002005007NRG23240120230968829 24/01/2023 Biplab Das 3002005007WL0088884 Biplab Das 00354 PUNB0120220 1330 1330 Processed 28/03/2023 0147768935 Biplab Das ()
SubTotal 1330 1330
2 RAJNAGAR TR-02-005-007-001/134
(Dimatali) 		3002005007NRG23240120230968808 24/01/2023 Madhabi Tripura. 3002005007WL0088884 Madhabi Tripura. 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0147768937 Madhabi Tripura. ()
3 RAJNAGAR TR-02-005-007-004/83
(Dimatali) 		3002005007NRG23240120230968849 24/01/2023 Kalachand Tripura 3002005007WL0088884 Kalachand Tripura 00354 PUNB0164820 1330 1330 Processed 28/03/2023 0147768936 Kalachand Tripura ()
SubTotal 2470 2470
4 RAJNAGAR TR-02-005-007-004/51
(Dimatali) 		3002005007NRG23240120230968835 24/01/2023 Anjana Tripura 3002005007WL0088884 Anjana Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147768938 Anjana Tripura ()
5 RAJNAGAR TR-02-005-007-004/83
(Dimatali) 		3002005007NRG23240120230968850 24/01/2023 Sundari Tripura 3002005007WL0088884 Sundari Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147768940 Sundari Tripura ()
SubTotal 2660 2660
6 RAJNAGAR TR-02-005-007-004/77
(Dimatali) 		3002005007NRG23240120230968847 24/01/2023 Putul Tripura 3002005007WL0088884 Putul Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 28/03/2023 0147768939 Putul Tripura ()
SubTotal 1330 1330
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_240123FTO_216632 Punjab National Bank PUNB0120220 Siddinagar 1330
2 RAJNAGAR TR3002005007_240123FTO_216632 Punjab National Bank PUNB0164820 Radhanagar 2470
3 RAJNAGAR TR3002005007_240123FTO_216632 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2660
4 RAJNAGAR TR3002005007_240123FTO_216632 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1330

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