Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:44 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_291022FTO_145416
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-02-005-021-007/63
(Rajnagar) 		3002005021NRG23291020220554271 29/10/2022 Jamal mai 3002005021WL0064615 Jamal mai 00354 PUNB0164820 2120 2120 Processed 03/11/2022 6107620382 Jamal mai ()
SubTotal 2120 2120
2 RAJNAGAR TR-02-005-021-008/38
(Rajnagar) 		3002005021NRG23291020220554264 29/10/2022 Manik Das 3002005021WL0064613 Manik Das 00415 SBIN0006093 2120 2120 Processed 03/11/2022 6107620387 MR MANIK DAS ()
SubTotal 2120 2120
3 RAJNAGAR TR-02-005-021-007/16
(Rajnagar) 		3002005021NRG23291020220554168 29/10/2022 Sakhina Khatun 3002005021WL0064604 Sakhina Khatun 00458 PUNB0RRBTGB 2120 2120 Processed 03/11/2022 6107620383 Sakhina Khatun ()
4 RAJNAGAR TR-02-005-021-007/63
(Rajnagar) 		3002005021NRG23291020220554272 29/10/2022 Napur Aktar 3002005021WL0064615 Napur Aktar 00458 PUNB0RRBTGB 2120 2120 Processed 03/11/2022 6107620384 Napur Aktar ()
5 RAJNAGAR TR-02-005-021-007/66
(Rajnagar) 		3002005021NRG23291020220554253 29/10/2022 Abul Kasshem 3002005021WL0064611 Abul Kasshem 00458 PUNB0RRBTGB 2120 2120 Processed 03/11/2022 6107620385 Abul Kasshem ()
6 RAJNAGAR TR-02-005-021-007/66
(Rajnagar) 		3002005021NRG23291020220554254 29/10/2022 Kulsum Bibi 3002005021WL0064611 Kulsum Bibi 00458 PUNB0RRBTGB 2120 2120 Processed 03/11/2022 6107620386 Kulsum Bibi ()
SubTotal 8480 8480
7 RAJNAGAR TR-02-005-021-001/57
(Rajnagar) 		3002005021NRG23291020220554137 29/10/2022 Hachina Begam 3002005021WL0064600 Hachina Begam 00458 UTBI0RRBTGB 1696 1696 Processed 03/11/2022 6107620388 Hachina Begam ()
SubTotal 1696 1696
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_291022FTO_145416 Punjab National Bank PUNB0164820 Radhanagar 2120
2 RAJNAGAR TR3002005021_291022FTO_145416 State Bank of India SBIN0006093 BELONIA 2120
3 RAJNAGAR TR3002005021_291022FTO_145416 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 2120
4 RAJNAGAR TR3002005021_291022FTO_145416 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6360
5 RAJNAGAR TR3002005021_291022FTO_145416 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1696

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