Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:48 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_080223APB_FTO_223687
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-02-005-005-004/82
(Dakshin Rajnagar) 		3002005005NRG23070220231027126 08/02/2023 SAJAL CHAUDHURI 3002005005WL091669 SAJAL CHAUDHURI 00354 PUNB0164820 1272 1272 Processed 28/03/2023 0149581253 SAJAL CHAUDHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-005-001/18
(Dakshin Rajnagar) 		3002005005NRG23070220231026928 08/02/2023 Manindra Das. 3002005005WL091662 Manindra Das. 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0149581254 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-005-001/58
(Dakshin Rajnagar) 		3002005005NRG23070220231026980 08/02/2023 Maya Rani Das 3002005005WL091664 Maya Rani Das 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0149581255 MAYA RANI DAS W/O LALIT MOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
4 RAJNAGAR TR-02-005-005-001/71
(Dakshin Rajnagar) 		3002005005NRG23070220231026865 08/02/2023 Rina mallik 3002005005WL091633 Rina mallik 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149581258 RINA MALLIK TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-005-001/96
(Dakshin Rajnagar) 		3002005005NRG23070220231026917 08/02/2023 Putul Das 3002005005WL091653 Putul Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149581256 PUTUL DAS BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-005-004/73
(Dakshin Rajnagar) 		3002005005NRG23070220231027115 08/02/2023 Pratibha Das 3002005005WL091667 Pratibha Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/03/2023 0149581257 PRATIBHA DAS WO PRITHWIRAJ DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3816 3816
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_080223APB_FTO_223687 Punjab National Bank PUNB0164820 Radhanagar 1272
2 RAJNAGAR TR3002005005_080223APB_FTO_223687 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2544
3 RAJNAGAR TR3002005005_080223APB_FTO_223687 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3816

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