Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:54 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_100822FTO_86098
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-02-005-004-003/100
(Dakshin Radhanagar) 		3002005004NRG23100820220289015 10/08/2022 Baby Prabha Dey 3002005004WL0044367 Baby Prabha Dey 00354 PUNB0164820 1152 1152 Processed 19/08/2022 4026436996 Baby Prabha Dey ()
2 RAJNAGAR TR-02-005-004-003/64
(Dakshin Radhanagar) 		3002005004NRG23100820220289037 10/08/2022 Kanchan Nama Dey 3002005004WL0044367 Kanchan Nama Dey 00354 PUNB0164820 960 960 Processed 19/08/2022 4026437000 Kanchan Nama Dey ()
3 RAJNAGAR TR-02-005-004-003/66
(Dakshin Radhanagar) 		3002005004NRG23100820220289038 10/08/2022 Sunanda Dey 3002005004WL0044367 Sunanda Dey 00354 PUNB0164820 1152 1152 Processed 19/08/2022 4026436998 Sunanda Dey ()
4 RAJNAGAR TR-02-005-004-003/99
(Dakshin Radhanagar) 		3002005004NRG23100820220289052 10/08/2022 Anjali Dey 3002005004WL0044367 Anjali Dey 00354 PUNB0164820 960 960 Processed 19/08/2022 4026436995 Anjali Dey ()
5 RAJNAGAR TR-02-005-004-006/34
(Dakshin Radhanagar) 		3002005004NRG23100820220289063 10/08/2022 Shiuli Dey 3002005004WL0044367 Shiuli Dey 00354 PUNB0164820 1152 1152 Processed 19/08/2022 4026436999 Shiuli Dey ()
6 RAJNAGAR TR-02-005-004-017/23
(Dakshin Radhanagar) 		3002005004NRG23100820220289070 10/08/2022 Puspa Rani Dey 3002005004WL0044367 Puspa Rani Dey 00354 PUNB0164820 1152 1152 Processed 19/08/2022 4026436997 Puspa Rani Dey ()
SubTotal 6528 6528
7 RAJNAGAR TR-02-005-004-017/5
(Dakshin Radhanagar) 		3002005004NRG23100820220289073 10/08/2022 Sabita Bala Dey 3002005004WL0044367 Sabita Bala Dey 00458 UTBI0RRBTGB 960 960 Processed 19/08/2022 4026437001 Sabita Bala Dey ()
SubTotal 960 960
Total 7488 7488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_100822FTO_86098 Punjab National Bank PUNB0164820 Radhanagar 6528
2 RAJNAGAR TR3002005004_100822FTO_86098 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 960

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