Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:45 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_171222FTO_184239
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-02-005-021-017/22
(Durgapur) 		3002005032NRG23171220220773725 17/12/2022 Jogamaya Dhupi 3002005032WL0078602 Jogamaya Dhupi 00354 PUNB0215820 760 760 Processed 23/12/2022 7364805761 Jogamaya Dhupi ()
SubTotal 760 760
2 RAJNAGAR TR-02-005-021-017/1
(Durgapur) 		3002005032NRG23171220220773720 17/12/2022 Fulan Paul 3002005032WL0078602 Fulan Paul 00415 SBIN0006093 950 950 Processed 23/12/2022 7364805763 MR FULAN PAUL ()
3 RAJNAGAR TR-02-005-032-005/54
(Durgapur) 		3002005032NRG23171220220773744 17/12/2022 Ajit Chandra Das 3002005032WL0078602 Ajit Chandra Das 00415 SBIN0006093 380 380 Processed 23/12/2022 7364805764 MR AJIT CHANDRA DAS ()
SubTotal 1330 1330
4 RAJNAGAR TR-02-005-032-001/84
(Durgapur) 		3002005032NRG23171220220773741 17/12/2022 Riman Biswas 3002005032WL0078602 Riman Biswas 00458 PUNB0RRBTGB 950 950 Processed 23/12/2022 7364805766 Riman Biswas ()
5 RAJNAGAR TR-02-005-032-005/56
(Durgapur) 		3002005032NRG23171220220773745 17/12/2022 Susmita pal 3002005032WL0078602 Susmita pal 00458 PUNB0RRBTGB 950 950 Processed 23/12/2022 7364805762 Susmita pal ()
SubTotal 1900 1900
6 RAJNAGAR TR-02-005-032-002/59
(Durgapur) 		3002005032NRG23171220220773742 17/12/2022 Priyanka Paul 3002005032WL0078602 Priyanka Paul 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7364805765 Priyanka Paul ()
SubTotal 950 950
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_171222FTO_184239 Punjab National Bank PUNB0215820 Barpathari 760
2 RAJNAGAR TR3002005032_171222FTO_184239 State Bank of India SBIN0006093 BELONIA 1330
3 RAJNAGAR TR3002005032_171222FTO_184239 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1900
4 RAJNAGAR TR3002005032_171222FTO_184239 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 950

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