Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:03 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_271222FTO_192224
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-02-005-007-003/11
(Dimatali) 		3002005007NRG23271220220824991 27/12/2022 Minati Bhil 3002005007WL0081363 Minati Bhil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564407540 Minati Bhil ()
2 RAJNAGAR TR-02-005-007-003/32
(Dimatali) 		3002005007NRG23271220220825014 27/12/2022 Bimal Bhil 3002005007WL0081366 Bimal Bhil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564407536 Bimal Bhil ()
3 RAJNAGAR TR-02-005-007-003/32
(Dimatali) 		3002005007NRG23271220220825015 27/12/2022 Pati Rani Bhil 3002005007WL0081366 Pati Rani Bhil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564407537 Pati Rani Bhil ()
4 RAJNAGAR TR-02-005-007-003/62
(Dimatali) 		3002005007NRG23271220220825042 27/12/2022 Alamgir Hossain 3002005007WL0081370 Alamgir Hossain 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564407539 Alamgir Hossain ()
5 RAJNAGAR TR-02-005-007-004/18
(Dimatali) 		3002005007NRG23271220220824992 27/12/2022 Bipul Ch. Das 3002005007WL0081363 Bipul Ch. Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564407535 Bipul Ch. Das ()
6 RAJNAGAR TR-02-005-007-005/35
(Dimatali) 		3002005007NRG23271220220824994 27/12/2022 Ranjit Munda 3002005007WL0081363 Ranjit Munda 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564407538 Ranjit Munda ()
SubTotal 7632 7632
7 RAJNAGAR TR-02-005-007-001/155
(Dimatali) 		3002005007NRG23271220220825027 27/12/2022 Jutan Saha 3002005007WL0081368 Jutan Saha 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564407542 Jutan Saha ()
8 RAJNAGAR TR-02-005-007-003/87
(Dimatali) 		3002005007NRG23271220220824956 27/12/2022 Rajib Debnath 3002005007WL0081362 Rajib Debnath 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564407541 Rajib Debnath ()
SubTotal 2544 2544
9 RAJNAGAR TR-02-005-007-001/155
(Dimatali) 		3002005007NRG23271220220825028 27/12/2022 Babi Saha 3002005007WL0081368 Babi Saha 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564407544 Babi Saha ()
10 RAJNAGAR TR-02-005-007-001/178
(Dimatali) 		3002005007NRG23271220220824985 27/12/2022 Bishnupriya Das 3002005007WL0081363 Bishnupriya Das 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564407543 Bishnupriya Das ()
SubTotal 2544 2544
11 RAJNAGAR TR-02-005-007-001/68
(Dimatali) 		3002005007NRG23271220220824987 27/12/2022 Sudhir Tripura. 3002005007WL0081363 Sudhir Tripura. 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564407546 Sudhir Tripura. ()
12 RAJNAGAR TR-02-005-007-004/73
(Dimatali) 		3002005007NRG23271220220824962 27/12/2022 Shely Rani Dey Das 3002005007WL0081362 Shely Rani Dey Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564407545 Shely Rani Dey Das ()
SubTotal 2544 2544
Total 15264 15264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_271222FTO_192224 Punjab National Bank PUNB0120220 Siddinagar 7632
2 RAJNAGAR TR3002005007_271222FTO_192224 Punjab National Bank PUNB0164820 Radhanagar 2544
3 RAJNAGAR TR3002005007_271222FTO_192224 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2544
4 RAJNAGAR TR3002005007_271222FTO_192224 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2544

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