Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:13 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_011222FTO_170743
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-02-005-021-015/27
(Durgapur) 		3002005032NRG23011220220710074 01/12/2022 Sanjit Shil 3002005032WL0074546 Sanjit Shil 00354 PUNB0215820 950 950 Processed 09/12/2022 7023359002 Sanjit Shil ()
2 RAJNAGAR TR-02-005-021-017/22
(Durgapur) 		3002005032NRG23011220220710096 01/12/2022 Jogamaya Dhupi 3002005032WL0074546 Jogamaya Dhupi 00354 PUNB0215820 950 950 Processed 09/12/2022 7023359003 Jogamaya Dhupi ()
SubTotal 1900 1900
3 RAJNAGAR TR-02-005-021-016/21
(Durgapur) 		3002005032NRG23011220220710078 01/12/2022 Subrata Mahajan 3002005032WL0074546 Subrata Mahajan 00415 SBIN0004544 950 950 Processed 09/12/2022 7023359005 MR SUBRATA MAHAJAN ()
SubTotal 950 950
4 RAJNAGAR TR-02-005-021-016/23
(Durgapur) 		3002005032NRG23011220220710079 01/12/2022 Mana Pal 3002005032WL0074546 Mana Pal 00415 SBIN0006093 950 950 Processed 09/12/2022 7023359006 MR MANA PAUL ()
5 RAJNAGAR TR-02-005-021-017/1
(Durgapur) 		3002005032NRG23011220220710089 01/12/2022 Fulan Paul 3002005032WL0074546 Fulan Paul 00415 SBIN0006093 950 950 Processed 09/12/2022 7023359007 MR FULAN PAUL ()
6 RAJNAGAR TR-02-005-032-005/54
(Durgapur) 		3002005032NRG23011220220710112 01/12/2022 Ajit Chandra Das 3002005032WL0074546 Ajit Chandra Das 00415 SBIN0006093 950 950 Processed 09/12/2022 7023359008 MR AJIT CHANDRA DAS ()
SubTotal 2850 2850
7 RAJNAGAR TR-02-005-032-005/56
(Durgapur) 		3002005032NRG23011220220710113 01/12/2022 Susmita pal 3002005032WL0074546 Susmita pal 00458 PUNB0RRBTGB 950 950 Processed 09/12/2022 7023359004 Susmita pal ()
SubTotal 950 950
8 RAJNAGAR TR-02-005-021-014/24
(Durgapur) 		3002005032NRG23011220220710071 01/12/2022 Purnima Das 3002005032WL0074546 Purnima Das 00458 UTBI0RRBTGB 950 950 Processed 09/12/2022 7023359009 Purnima Das ()
9 RAJNAGAR TR-02-005-021-016/29
(Durgapur) 		3002005032NRG23011220220710080 01/12/2022 Subankar Paul 3002005032WL0074546 Subankar Paul 00458 UTBI0RRBTGB 950 950 Processed 09/12/2022 7023359012 Subankar Paul ()
10 RAJNAGAR TR-02-005-021-016/33
(Durgapur) 		3002005032NRG23011220220710081 01/12/2022 Dibakar Paul Dipankar 3002005032WL0074546 Dibakar Paul Dipankar 00458 UTBI0RRBTGB 950 950 Processed 09/12/2022 7023359011 Dibakar Paul Dipankar ()
11 RAJNAGAR TR-02-005-021-016/37
(Durgapur) 		3002005032NRG23011220220710082 01/12/2022 Titu Rani Das 3002005032WL0074546 Titu Rani Das 00458 UTBI0RRBTGB 950 950 Processed 09/12/2022 7023359010 Titu Rani Das ()
12 RAJNAGAR TR-02-005-021-017/11
(Durgapur) 		3002005032NRG23011220220710091 01/12/2022 Jhumur Das 3002005032WL0074546 Jhumur Das 00458 UTBI0RRBTGB 950 950 Processed 09/12/2022 7023359013 Jhumur Das ()
SubTotal 4750 4750
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_011222FTO_170743 Punjab National Bank PUNB0215820 Barpathari 1900
2 RAJNAGAR TR3002005032_011222FTO_170743 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 950
3 RAJNAGAR TR3002005032_011222FTO_170743 State Bank of India SBIN0006093 BELONIA 2850
4 RAJNAGAR TR3002005032_011222FTO_170743 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 950
5 RAJNAGAR TR3002005032_011222FTO_170743 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 4750

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