Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:24 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_141222APB_FTO_181377
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-02-005-007-003/124
(Dimatali) 		3002005007NRG23141220220762471 14/12/2022 Ayesa Khatun 3002005007WL0077927 Ayesa Khatun 00354 PUNB0120220 950 950 Processed 21/12/2022 7341195903 MUKTAR HOSSEN PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-007-003/168
(Dimatali) 		3002005007NRG23141220220762478 14/12/2022 Santosh Bhil 3002005007WL0077927 Santosh Bhil 00354 PUNB0120220 380 380 Processed 21/12/2022 7341195905 SANTOSH BHIL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-007-003/18
(Dimatali) 		3002005007NRG23141220220762480 14/12/2022 Rajesh Tripura 3002005007WL0077927 Rajesh Tripura 00354 PUNB0120220 950 950 Processed 21/12/2022 7341195920 RAJESH TRIPURA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-007-003/75
(Dimatali) 		3002005007NRG23141220220762489 14/12/2022 Shefali Tripura 3002005007WL0077927 Shefali Tripura 00354 PUNB0120220 570 570 Processed 21/12/2022 7341195906 SHEPHALI TRIPURA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-007-003/83
(Dimatali) 		3002005007NRG23141220220762490 14/12/2022 Swapna Rani Bhil Ghosh 3002005007WL0077927 Swapna Rani Bhil Ghosh 00354 PUNB0120220 950 950 Processed 21/12/2022 7341195904 SWAPNA RANI BHIL GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
6 RAJNAGAR TR-02-005-007-003/102
(Dimatali) 		3002005007NRG23141220220762467 14/12/2022 Debi Bhil 3002005007WL0077927 Debi Bhil 00458 PUNB0RRBTGB 570 570 Processed 21/12/2022 7341195907 DEBI BHIL TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-007-003/112
(Dimatali) 		3002005007NRG23141220220762469 14/12/2022 Ananda Mani Tripura 3002005007WL0077927 Ananda Mani Tripura 00458 PUNB0RRBTGB 760 760 Processed 21/12/2022 7341195909 ANANDA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-007-003/137
(Dimatali) 		3002005007NRG23141220220762472 14/12/2022 Lal Mohan Bhil 3002005007WL0077927 Lal Mohan Bhil 00458 PUNB0RRBTGB 570 570 Processed 21/12/2022 7341195910 LAL MOHAN BHIL SO HARI KUMAR BHIL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-007-003/40
(Dimatali) 		3002005007NRG23141220220762485 14/12/2022 Bakul Bhil 3002005007WL0077927 Bakul Bhil 00458 PUNB0RRBTGB 950 950 Processed 21/12/2022 7341195916 BAKUL BHIL WO LT JADAB BHIL TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-007-003/42
(Dimatali) 		3002005007NRG23141220220762486 14/12/2022 Kalpana Bhil 3002005007WL0077927 Kalpana Bhil 00458 PUNB0RRBTGB 950 950 Processed 21/12/2022 7341195908 KALPANA BHIL WO LALU BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
11 RAJNAGAR TR-02-005-007-001/104
(Dimatali) 		3002005007NRG23141220220762466 14/12/2022 Reshmi Bhil 3002005007WL0077927 Reshmi Bhil 00458 UTBI0RRBTGB 760 760 Processed 21/12/2022 7341195917 RASHMI BHIL TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-007-003/14
(Dimatali) 		3002005007NRG23141220220762473 14/12/2022 Uttam Kumar Debnath 3002005007WL0077927 Uttam Kumar Debnath 00458 UTBI0RRBTGB 760 760 Processed 21/12/2022 7341195913 UTTAM KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-007-003/149
(Dimatali) 		3002005007NRG23141220220762474 14/12/2022 Radha Mani Bhil 3002005007WL0077927 Radha Mani Bhil 00458 UTBI0RRBTGB 950 950 Processed 21/12/2022 7341195915 RADHA MANI BHIL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-007-003/168
(Dimatali) 		3002005007NRG23141220220762477 14/12/2022 Putul Das Bhil 3002005007WL0077927 Putul Das Bhil 00458 UTBI0RRBTGB 570 570 Processed 21/12/2022 7341195914 PUTUL DAS BHIL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-007-003/28
(Dimatali) 		3002005007NRG23141220220762482 14/12/2022 Akter Hosen 3002005007WL0077927 Akter Hosen 00458 UTBI0RRBTGB 380 380 Processed 21/12/2022 7341195919 AKTAR HOSEN PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-007-003/3
(Dimatali) 		3002005007NRG23141220220762483 14/12/2022 Chinu Bhil 3002005007WL0077927 Chinu Bhil 00458 UTBI0RRBTGB 190 190 Processed 21/12/2022 7341195911 CHINU BHIL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-007-003/30
(Dimatali) 		3002005007NRG23141220220762484 14/12/2022 Maya Rani Bhil 3002005007WL0077927 Maya Rani Bhil 00458 UTBI0RRBTGB 760 760 Processed 21/12/2022 7341195918 MAYA RANI BHIL WO NIMAI BHIL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-007-003/55
(Dimatali) 		3002005007NRG23141220220762487 14/12/2022 Sandhya Nama 3002005007WL0077927 Sandhya Nama 00458 UTBI0RRBTGB 760 760 Processed 21/12/2022 7341195912 SANDHYA NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 5130 5130
Total 12730 12730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_141222APB_FTO_181377 Punjab National Bank PUNB0120220 Siddinagar 3800
2 RAJNAGAR TR3002005007_141222APB_FTO_181377 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3800
3 RAJNAGAR TR3002005007_141222APB_FTO_181377 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 5130

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