Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:27 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_310123FTO_221045
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-02-005-021-006/12
(Durgapur) 		3002005032NRG23310120231008370 31/01/2023 Jugal Das 3002005032WL0090631 Jugal Das 00165 IBKL0000157 760 760 Processed 27/03/2023 0149420755 Jugal Das ()
SubTotal 760 760
2 RAJNAGAR TR-02-005-021-011/41
(Durgapur) 		3002005032NRG23310120231008376 31/01/2023 Namita Shil 3002005032WL0090631 Namita Shil 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0149420757 Namita Shil ()
3 RAJNAGAR TR-02-005-021-012/27
(Durgapur) 		3002005032NRG23310120231008393 31/01/2023 Litan Das 3002005032WL0090631 Litan Das 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0149420756 Litan Das ()
4 RAJNAGAR TR-02-005-021-012/75
(Durgapur) 		3002005032NRG23310120231008400 31/01/2023 Rekha Paul 3002005032WL0090631 Rekha Paul 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0149420758 Rekha Paul ()
SubTotal 3420 3420
5 RAJNAGAR TR-02-005-021-012/164
(Durgapur) 		3002005032NRG23310120231008387 31/01/2023 Sabita Biswas Das 3002005032WL0090631 Sabita Biswas Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149420761 Sabita Biswas Das ()
6 RAJNAGAR TR-02-005-021-012/5
(Durgapur) 		3002005032NRG23310120231008396 31/01/2023 Soma Debnath 3002005032WL0090631 Soma Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149420759 Soma Debnath ()
7 RAJNAGAR TR-02-005-021-012/78
(Durgapur) 		3002005032NRG23310120231008403 31/01/2023 Pulak Das 3002005032WL0090631 Pulak Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149420760 Pulak Das ()
SubTotal 3230 3230
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_310123FTO_221045 IDBI Bank IBKL0000157 AGARTALA MAIN BRANCH 760
2 RAJNAGAR TR3002005032_310123FTO_221045 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3420
3 RAJNAGAR TR3002005032_310123FTO_221045 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3230

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