Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:53 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_220822FTO_94999
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-02-005-007-001/94
(Dimatali) 		3002005007NRG23220820220324623 22/08/2022 Santu Kumar Saha 3002005007WL0048115 Santu Kumar Saha 00354 PUNB0120220 1140 1140 Processed 27/08/2022 4230382569 Santu Kumar Saha ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-007-001/64
(Dimatali) 		3002005007NRG23220820220324616 22/08/2022 Parimal Saha 3002005007WL0048115 Parimal Saha 00354 PUNB0164820 1140 1140 Processed 27/08/2022 4230382572 Parimal Saha ()
3 RAJNAGAR TR-02-005-007-001/77
(Dimatali) 		3002005007NRG23220820220324619 22/08/2022 Parul Biswas. 3002005007WL0048115 Parul Biswas. 00354 PUNB0164820 1140 1140 Processed 27/08/2022 4230382570 Parul Biswas. ()
4 RAJNAGAR TR-02-005-007-001/80
(Dimatali) 		3002005007NRG23220820220324621 22/08/2022 Ajit Bhil 3002005007WL0048115 Ajit Bhil 00354 PUNB0164820 1140 1140 Processed 27/08/2022 4230382571 Ajit Bhil ()
SubTotal 3420 3420
5 RAJNAGAR TR-02-005-007-001/139
(Dimatali) 		3002005007NRG23220820220324603 22/08/2022 Shiramani Bhil 3002005007WL0048115 Shiramani Bhil 00458 PUNB0RRBTGB 950 950 Processed 27/08/2022 4230382573 Shiramani Bhil ()
6 RAJNAGAR TR-02-005-007-001/178
(Dimatali) 		3002005007NRG23220820220324609 22/08/2022 Bishnupriya Das 3002005007WL0048115 Bishnupriya Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/08/2022 4230382582 Bishnupriya Das ()
7 RAJNAGAR TR-02-005-007-001/181
(Dimatali) 		3002005007NRG23220820220324610 22/08/2022 Shimul Chandra Das 3002005007WL0048115 Shimul Chandra Das 00458 PUNB0RRBTGB 950 950 Processed 27/08/2022 4230382583 Shimul Chandra Das ()
SubTotal 3040 3040
8 RAJNAGAR TR-02-005-007-001/131
(Dimatali) 		3002005007NRG23220820220324601 22/08/2022 Shimali Saha 3002005007WL0048115 Shimali Saha 00458 UTBI0RRBTGB 1140 1140 Processed 27/08/2022 4230382577 Shimali Saha ()
9 RAJNAGAR TR-02-005-007-001/149
(Dimatali) 		3002005007NRG23220820220324605 22/08/2022 Dwijendra Bhil 3002005007WL0048115 Dwijendra Bhil 00458 UTBI0RRBTGB 1140 1140 Processed 27/08/2022 4230382574 Dwijendra Bhil ()
10 RAJNAGAR TR-02-005-007-001/155
(Dimatali) 		3002005007NRG23220820220324606 22/08/2022 Jarna Saha 3002005007WL0048115 Jarna Saha 00458 UTBI0RRBTGB 1140 1140 Processed 27/08/2022 4230382576 Jarna Saha ()
11 RAJNAGAR TR-02-005-007-001/165
(Dimatali) 		3002005007NRG23220820220324607 22/08/2022 Bimali Debbarma 3002005007WL0048115 Bimali Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 27/08/2022 4230382581 Bimali Debbarma ()
12 RAJNAGAR TR-02-005-007-001/21
(Dimatali) 		3002005007NRG23220820220324611 22/08/2022 Maya Rani Saha Debbarma 3002005007WL0048115 Maya Rani Saha Debbarma 00458 UTBI0RRBTGB 950 950 Processed 27/08/2022 4230382578 Maya Rani Saha Debbarma ()
13 RAJNAGAR TR-02-005-007-001/43
(Dimatali) 		3002005007NRG23220820220324615 22/08/2022 Rupal Debnath 3002005007WL0048115 Rupal Debnath 00458 UTBI0RRBTGB 950 950 Processed 27/08/2022 4230382579 Rupal Debnath ()
14 RAJNAGAR TR-02-005-007-001/66
(Dimatali) 		3002005007NRG23220820220324617 22/08/2022 Haripada Paul 3002005007WL0048115 Haripada Paul 00458 UTBI0RRBTGB 380 380 Processed 27/08/2022 4230382575 Haripada Paul ()
15 RAJNAGAR TR-02-005-007-001/81
(Dimatali) 		3002005007NRG23220820220324622 22/08/2022 Jahnabi Bhil 3002005007WL0048115 Jahnabi Bhil 00458 UTBI0RRBTGB 950 950 Processed 27/08/2022 4230382580 Jahnabi Bhil ()
SubTotal 7790 7790
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_220822FTO_94999 Punjab National Bank PUNB0120220 Siddinagar 1140
2 RAJNAGAR TR3002005007_220822FTO_94999 Punjab National Bank PUNB0164820 Radhanagar 3420
3 RAJNAGAR TR3002005007_220822FTO_94999 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3040
4 RAJNAGAR TR3002005007_220822FTO_94999 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 7790

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