Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:46 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005031_050123FTO_200560
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-02-005-031-004/151
(Uttar Rangamura) 		3002005031NRG23040120230878591 05/01/2023 Ramu Bhowmik 3002005031WL0084031 Ramu Bhowmik 00354 PUNB0026120 570 570 Processed 10/01/2023 7798978146 Ramu Bhowmik ()
SubTotal 570 570
2 RAJNAGAR TR-02-005-022-013/71
(Uttar Rangamura) 		3002005031NRG23040120230878572 05/01/2023 Subrata.Das 3002005031WL0084031 Subrata.Das 00354 PUNB0164820 570 570 Processed 10/01/2023 7798978144 Subrata.Das ()
3 RAJNAGAR TR-02-005-031-001/156
(Uttar Rangamura) 		3002005031NRG23040120230878585 05/01/2023 Mani Das 3002005031WL0084031 Mani Das 00354 PUNB0164820 570 570 Processed 10/01/2023 7798978145 Mani Das ()
4 RAJNAGAR TR-02-005-031-003/150
(Uttar Rangamura) 		3002005031NRG23040120230878589 05/01/2023 Kabita Sarkar dey 3002005031WL0084031 Kabita Sarkar dey 00354 PUNB0164820 570 570 Processed 10/01/2023 7798978141 Kabita Sarkar dey ()
5 RAJNAGAR TR-02-005-031-003/150
(Uttar Rangamura) 		3002005031NRG23040120230878588 05/01/2023 Subrata dey 3002005031WL0084031 Subrata dey 00354 PUNB0164820 570 570 Processed 10/01/2023 7798978142 Subrata dey ()
6 RAJNAGAR TR-02-005-031-003/152
(Uttar Rangamura) 		3002005031NRG23040120230878590 05/01/2023 Malina Rani Das 3002005031WL0084031 Malina Rani Das 00354 PUNB0164820 570 570 Processed 10/01/2023 7798978143 Malina Rani Das ()
SubTotal 2850 2850
7 RAJNAGAR TR-02-005-022-013/74
(Uttar Rangamura) 		3002005031NRG23040120230878573 05/01/2023 Swapan Das 3002005031WL0084031 Swapan Das 00458 UTBI0RRBTGB 570 570 Processed 10/01/2023 7798978140 Swapan Das ()
8 RAJNAGAR TR-02-005-031-003/148
(Uttar Rangamura) 		3002005031NRG23040120230878587 05/01/2023 Bina Majumder Dey 3002005031WL0084031 Bina Majumder Dey 00458 UTBI0RRBTGB 380 380 Processed 10/01/2023 7798978139 Bina Majumder Dey ()
SubTotal 950 950
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005031_050123FTO_200560 Punjab National Bank PUNB0026120 Belonia 570
2 RAJNAGAR TR3002005031_050123FTO_200560 Punjab National Bank PUNB0164820 Radhanagar 2850
3 RAJNAGAR TR3002005031_050123FTO_200560 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 950

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