Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:38 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_300123FTO_220090
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-02-005-021-007/34
(Rajnagar) 		3002005021NRG23300120231001755 30/01/2023 Babar Alam 3002005021WL0090264 Babar Alam 00354 PUNB0215820 950 950 Processed 28/03/2023 0147703585 Babar Alam ()
SubTotal 950 950
2 RAJNAGAR TR-02-005-021-001/136
(Rajnagar) 		3002005021NRG23300120231001704 30/01/2023 Chandan Debnath 3002005021WL0090264 Chandan Debnath 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703587 Chandan Debnath ()
3 RAJNAGAR TR-02-005-021-002/55
(Rajnagar) 		3002005021NRG23300120231001740 30/01/2023 Amrita Gope 3002005021WL0090264 Amrita Gope 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703586 Amrita Gope ()
4 RAJNAGAR TR-02-005-021-007/100
(Rajnagar) 		3002005021NRG23300120231001754 30/01/2023 Ikbal Hossain Majumder 3002005021WL0090264 Ikbal Hossain Majumder 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703584 Ikbal Hossain Majumder ()
5 RAJNAGAR TR-02-005-021-007/96
(Rajnagar) 		3002005021NRG23300120231001765 30/01/2023 Manir Hossain majumder 3002005021WL0090264 Manir Hossain majumder 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703581 Manir Hossain majumder ()
6 RAJNAGAR TR-02-005-021-007/98
(Rajnagar) 		3002005021NRG23300120231001767 30/01/2023 Jahed Hossain Majumder 3002005021WL0090264 Jahed Hossain Majumder 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703580 Jahed Hossain Majumder ()
7 RAJNAGAR TR-02-005-021-007/98
(Rajnagar) 		3002005021NRG23300120231001766 30/01/2023 Janu Begam 3002005021WL0090264 Janu Begam 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703588 Janu Begam ()
8 RAJNAGAR TR-02-005-021-007/99
(Rajnagar) 		3002005021NRG23300120231001768 30/01/2023 Sabana Aktarc 3002005021WL0090264 Sabana Aktarc 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703583 Sabana Aktarc ()
9 RAJNAGAR TR-02-005-021-008/28
(Rajnagar) 		3002005021NRG23300120231001778 30/01/2023 Arjun Das 3002005021WL0090264 Arjun Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703589 Arjun Das ()
10 RAJNAGAR TR-02-005-021-008/52
(Rajnagar) 		3002005021NRG23300120231001791 30/01/2023 Sampa Das 3002005021WL0090264 Sampa Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147703582 Sampa Das ()
SubTotal 8550 8550
11 RAJNAGAR TR-02-005-021-004/144
(Rajnagar) 		3002005021NRG23300120231001753 30/01/2023 Ratan Biswas 3002005021WL0090264 Ratan Biswas 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147703579 Ratan Biswas ()
SubTotal 950 950
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_300123FTO_220090 Punjab National Bank PUNB0215820 Barpathari 950
2 RAJNAGAR TR3002005021_300123FTO_220090 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3800
3 RAJNAGAR TR3002005021_300123FTO_220090 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4750
4 RAJNAGAR TR3002005021_300123FTO_220090 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 950

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