Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:50 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_210323FTO_233420
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 Bharat Chandra Nagar TR-02-005-012-002/231
(Laxmipur) 		3002005012NRG23210320231070288 21/03/2023 DIPAK DEBNATH 3002005012WL094547 DIPAK DEBNATH 00354 PUNB0120220 784 784 Processed 30/03/2023 0309079567 DIPAK DEBNATH ()
SubTotal 784 784
2 Bharat Chandra Nagar TR-02-005-012-002/196
(Laxmipur) 		3002005012NRG23210320231070268 21/03/2023 SANKAR SAHA 3002005012WL094547 SANKAR SAHA 00354 PUNB0215820 784 784 Processed 30/03/2023 0309079568 SANKAR SAHA ()
3 Bharat Chandra Nagar TR-02-005-012-002/232
(Laxmipur) 		3002005012NRG23210320231070290 21/03/2023 LAB DEY 3002005012WL094547 LAB DEY 00354 PUNB0215820 784 784 Processed 30/03/2023 0309079569 LAB DEY ()
4 Bharat Chandra Nagar TR-02-005-012-002/256
(Laxmipur) 		3002005012NRG23210320231070303 21/03/2023 ANANTA SAHA 3002005012WL094547 ANANTA SAHA 00354 PUNB0215820 784 784 Processed 30/03/2023 0309079570 ANANTA SAHA ()
SubTotal 2352 2352
5 Bharat Chandra Nagar TR-02-005-012-002/256
(Laxmipur) 		3002005012NRG23210320231070304 21/03/2023 ANITA SAHA 3002005012WL094547 ANITA SAHA 00458 PUNB0RRBTGB 392 392 Processed 31/03/2023 0309079571 ANITA SAHA ()
SubTotal 392 392
6 Bharat Chandra Nagar TR-02-005-012-002/21
(Laxmipur) 		3002005012NRG23210320231070278 21/03/2023 Jaba Munda 3002005012WL094547 Jaba Munda 00458 UTBI0RRBTGB 392 392 Processed 31/03/2023 0309079572 Jaba Munda ()
7 Bharat Chandra Nagar TR-02-005-012-002/231
(Laxmipur) 		3002005012NRG23210320231070287 21/03/2023 Swapna Debnath 3002005012WL094547 Swapna Debnath 00458 UTBI0RRBTGB 784 784 Processed 31/03/2023 0309079573 Swapna Debnath ()
SubTotal 1176 1176
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_210323FTO_233420 Punjab National Bank PUNB0120220 Siddinagar 784
2 RAJNAGAR TR3002005012_210323FTO_233420 Punjab National Bank PUNB0215820 Barpathari 2352
3 RAJNAGAR TR3002005012_210323FTO_233420 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 392
4 RAJNAGAR TR3002005012_210323FTO_233420 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1176

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