Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:38 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_190922FTO_118568
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-02-005-011-001/141
(Jashmura) 		3002005011NRG23170920220416118 19/09/2022 Samar Bhowmik 3002005011WL0055624 Samar Bhowmik 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130162156 Samar Bhowmik ()
2 RAJNAGAR TR-02-005-011-001/153
(Jashmura) 		3002005011NRG23170920220416120 19/09/2022 Sanjit Pal 3002005011WL0055624 Sanjit Pal 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130162157 Sanjit Pal ()
3 RAJNAGAR TR-02-005-011-002/91
(Jashmura) 		3002005011NRG23170920220416163 19/09/2022 Subrata Chakraborty 3002005011WL0055624 Subrata Chakraborty 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130162155 Subrata Chakraborty ()
4 RAJNAGAR TR-02-005-011-005/90
(Jashmura) 		3002005011NRG23170920220416176 19/09/2022 Manik Biswas 3002005011WL0055624 Manik Biswas 00354 PUNB0215820 1140 1140 Processed 01/10/2022 5130162154 Manik Biswas ()
SubTotal 4560 4560
5 RAJNAGAR TR-02-005-011-001/29
(Jashmura) 		3002005011NRG23170920220416123 19/09/2022 Hiralal Paul 3002005011WL0055624 Hiralal Paul 00415 SBIN0006093 1140 1140 Processed 01/10/2022 5130162159 MR HIRA LAL PAL ()
SubTotal 1140 1140
6 RAJNAGAR TR-02-005-011-001/44
(Jashmura) 		3002005011NRG23170920220416128 19/09/2022 Nepal Mallik 3002005011WL0055624 Nepal Mallik 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130162158 Nepal Mallik ()
SubTotal 1140 1140
7 RAJNAGAR TR-02-005-011-001/147
(Jashmura) 		3002005011NRG23170920220416119 19/09/2022 Pintu Majumder Choudhury 3002005011WL0055624 Pintu Majumder Choudhury 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130162161 Pintu Majumder Choudhury ()
8 RAJNAGAR TR-02-005-011-001/48
(Jashmura) 		3002005011NRG23170920220416131 19/09/2022 Gopal Malliak 3002005011WL0055624 Gopal Malliak 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130162160 Gopal Malliak ()
9 RAJNAGAR TR-02-005-011-002/5
(Jashmura) 		3002005011NRG23170920220416154 19/09/2022 Jyoti Debnath 3002005011WL0055624 Jyoti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130162162 Jyoti Debnath ()
10 RAJNAGAR TR-02-005-011-005/6
(Jashmura) 		3002005011NRG23170920220416174 19/09/2022 Sakhi Nama Gosh 3002005011WL0055624 Sakhi Nama Gosh 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130162163 Sakhi Nama Gosh ()
SubTotal 4370 4370
Total 11210 11210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_190922FTO_118568 Punjab National Bank PUNB0215820 Barpathari 4560
2 RAJNAGAR TR3002005011_190922FTO_118568 State Bank of India SBIN0006093 BELONIA 1140
3 RAJNAGAR TR3002005011_190922FTO_118568 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1140
4 RAJNAGAR TR3002005011_190922FTO_118568 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 4370

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