Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:48 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_250822APB_FTO_97369
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-02-005-007-001/34
(Dimatali) 		3002005007NRG23250820220331710 25/08/2022 Sanju Debnath 3002005007WL0048807 Sanju Debnath 00354 PUNB0164820 380 380 Processed 31/08/2022 4314012369 SANJU DEBNATH, W/O-SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
2 RAJNAGAR TR-02-005-007-001/106
(Dimatali) 		3002005007NRG23250820220331699 25/08/2022 Dhirendra Tripura 3002005007WL0048807 Dhirendra Tripura 00458 PUNB0RRBTGB 570 570 Processed 31/08/2022 4314012354 DHIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-001/11
(Dimatali) 		3002005007NRG23250820220331701 25/08/2022 Mayuri Khadem 3002005007WL0048807 Mayuri Khadem 00458 PUNB0RRBTGB 760 760 Processed 31/08/2022 4314012365 MAYURI KHADEM W/O LT.-MANIK KHADEM TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-007-005/1
(Dimatali) 		3002005007NRG23250820220331715 25/08/2022 Parbati Munda 3002005007WL0048807 Parbati Munda 00458 PUNB0RRBTGB 570 570 Processed 31/08/2022 4314012366 TARAMANI MUNDA & PARBATI MINDA TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-007-005/15
(Dimatali) 		3002005007NRG23250820220331717 25/08/2022 Mangal Munda 3002005007WL0048807 Mangal Munda 00458 PUNB0RRBTGB 570 570 Processed 31/08/2022 4314012358 MANGAL MUNDA LT PANDU MUNDA TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-007-005/19
(Dimatali) 		3002005007NRG23250820220331718 25/08/2022 Anjana Munda 3002005007WL0048807 Anjana Munda 00458 PUNB0RRBTGB 760 760 Processed 31/08/2022 4314012360 ANJANA MUNDA DO RABI MUNDA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-005/21
(Dimatali) 		3002005007NRG23250820220331719 25/08/2022 Rupsing Munda 3002005007WL0048807 Rupsing Munda 00458 PUNB0RRBTGB 570 570 Processed 31/08/2022 4314012367 RUPSHING MUNDA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-007-005/25
(Dimatali) 		3002005007NRG23250820220331720 25/08/2022 Gangi Munda 3002005007WL0048807 Gangi Munda 00458 PUNB0RRBTGB 760 760 Processed 31/08/2022 4314012355 GANGI MUNDA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-005/3
(Dimatali) 		3002005007NRG23250820220331722 25/08/2022 Basanti Munda 3002005007WL0048807 Basanti Munda 00458 PUNB0RRBTGB 760 760 Processed 31/08/2022 4314012361 BHAKTA MUNDA & BASANTI MUNDA SO LT. LACH TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-005/45
(Dimatali) 		3002005007NRG23250820220331725 25/08/2022 Rakhi Munda 3002005007WL0048807 Rakhi Munda 00458 PUNB0RRBTGB 760 760 Processed 31/08/2022 4314012368 RAKHI MUNDA WO KISHOR MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 6080 6080
11 RAJNAGAR TR-02-005-007-001/116
(Dimatali) 		3002005007NRG23250820220331702 25/08/2022 Basudeb Das 3002005007WL0048807 Basudeb Das 00458 UTBI0RRBTGB 760 760 Processed 31/08/2022 4314012353 BASUDEB DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-007-001/13
(Dimatali) 		3002005007NRG23250820220331703 25/08/2022 Jalal Mia. 3002005007WL0048807 Jalal Mia. 00458 UTBI0RRBTGB 760 760 Processed 31/08/2022 4314012363 JALAL MIA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-001/144
(Dimatali) 		3002005007NRG23250820220331704 25/08/2022 Namita Sarkar. 3002005007WL0048807 Namita Sarkar. 00458 UTBI0RRBTGB 570 570 Processed 31/08/2022 4314012364 NAMITA SARKAR BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-007-001/37
(Dimatali) 		3002005007NRG23250820220331712 25/08/2022 Sita Rani Tripura 3002005007WL0048807 Sita Rani Tripura 00458 UTBI0RRBTGB 760 760 Processed 31/08/2022 4314012359 SITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-007-001/86
(Dimatali) 		3002005007NRG23250820220331714 25/08/2022 Parbati Tripura 3002005007WL0048807 Parbati Tripura 00458 UTBI0RRBTGB 380 380 Processed 31/08/2022 4314012357 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-007-005/36
(Dimatali) 		3002005007NRG23250820220331723 25/08/2022 Ratna Munda 3002005007WL0048807 Ratna Munda 00458 UTBI0RRBTGB 760 760 Processed 31/08/2022 4314012356 RATNA MUNDA TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-007-005/46
(Dimatali) 		3002005007NRG23250820220331726 25/08/2022 Arati Munda 3002005007WL0048807 Arati Munda 00458 UTBI0RRBTGB 570 570 Processed 31/08/2022 4314012362 ARATI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
Total 11020 11020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_250822APB_FTO_97369 Punjab National Bank PUNB0164820 Radhanagar 380
2 RAJNAGAR TR3002005007_250822APB_FTO_97369 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6080
3 RAJNAGAR TR3002005007_250822APB_FTO_97369 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 4560

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