Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_211222FTO_187294
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-02-005-021-001/67
(Rajnagar) 		3002005021NRG23211220220793588 21/12/2022 Md. Shah Alam 3002005WL0079816 Md. Shah Alam 00354 PUNB0215820 636 636 Rejected 28/12/2022 7440863186 Account closed
SubTotal 636 636
2 RAJNAGAR TR-02-005-021-001/39
(Rajnagar) 		3002005021NRG23211220220793589 21/12/2022 Anil Malakar 3002005WL0079816 Anil Malakar 00458 PUNB0RRBTGB 1696 1696 Processed 27/12/2022 7440863190 Anil Malakar ()
3 RAJNAGAR TR-02-005-021-001/39
(Rajnagar) 		3002005021NRG23211220220793585 21/12/2022 Anil Malakar 3002005WL0079816 Anil Malakar 00458 PUNB0RRBTGB 847 847 Processed 27/12/2022 7440863187 Anil Malakar ()
4 RAJNAGAR TR-02-005-021-001/39
(Rajnagar) 		3002005021NRG23211220220793586 21/12/2022 Anil Malakar 3002005WL0079816 Anil Malakar 00458 PUNB0RRBTGB 1272 1272 Processed 27/12/2022 7440863189 Anil Malakar ()
5 RAJNAGAR TR-02-005-021-001/39
(Rajnagar) 		3002005021NRG23211220220793581 21/12/2022 Anil Malakar 3002005WL0079816 Anil Malakar 00458 PUNB0RRBTGB 1272 1272 Processed 27/12/2022 7440863188 Anil Malakar ()
6 RAJNAGAR TR-02-005-021-003/101
(Rajnagar) 		3002005021NRG23211220220793592 21/12/2022 Chinu Paul 3002005WL0079816 Chinu Paul 00458 PUNB0RRBTGB 2120 2120 Processed 27/12/2022 7440863199 Chinu Paul ()
7 RAJNAGAR TR-02-005-021-003/115
(Rajnagar) 		3002005021NRG23211220220793593 21/12/2022 Keshab Shil 3002005WL0079816 Keshab Shil 00458 PUNB0RRBTGB 636 636 Processed 27/12/2022 7440863195 Keshab Shil ()
8 RAJNAGAR TR-02-005-021-004/86
(Rajnagar) 		3002005021NRG23211220220793591 21/12/2022 Bijali Paul 3002005WL0079816 Bijali Paul 00458 PUNB0RRBTGB 2120 2120 Processed 27/12/2022 7440863196 Bijali Paul ()
9 RAJNAGAR TR-02-005-021-004/86
(Rajnagar) 		3002005021NRG23211220220793583 21/12/2022 Bijali Paul 3002005WL0079816 Bijali Paul 00458 PUNB0RRBTGB 2120 2120 Processed 27/12/2022 7440863198 Bijali Paul ()
10 RAJNAGAR TR-02-005-021-004/86
(Rajnagar) 		3002005021NRG23211220220793584 21/12/2022 Bijali Paul 3002005WL0079816 Bijali Paul 00458 PUNB0RRBTGB 848 848 Processed 27/12/2022 7440863197 Bijali Paul ()
11 RAJNAGAR TR-02-005-021-007/16
(Rajnagar) 		3002005021NRG23211220220793587 21/12/2022 Chhale Ahemmed 3002005WL0079816 Chhale Ahemmed 00458 PUNB0RRBTGB 2120 2120 Processed 27/12/2022 7440863193 Chhale Ahemmed ()
12 RAJNAGAR TR-02-005-021-007/57
(Rajnagar) 		3002005021NRG23211220220793590 21/12/2022 Julku Mia 3002005WL0079816 Julku Mia 00458 PUNB0RRBTGB 2120 2120 Processed 27/12/2022 7440863192 Julku Mia ()
13 RAJNAGAR TR-02-005-021-007/57
(Rajnagar) 		3002005021NRG23211220220793582 21/12/2022 Julku Mia 3002005WL0079816 Julku Mia 00458 PUNB0RRBTGB 1272 1272 Processed 27/12/2022 7440863191 Julku Mia ()
SubTotal 18443 18443
14 RAJNAGAR TR-02-005-021-004/26
(Rajnagar) 		3002005021NRG23211220220793594 21/12/2022 Nantu Aditya 3002005WL0079816 Nantu Aditya 00458 UTBI0RRBTGB 760 760 Processed 27/12/2022 7440863194 Nantu Aditya ()
SubTotal 760 760
Total 19839 19839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_211222FTO_187294 Punjab National Bank PUNB0215820 Barpathari 636
2 RAJNAGAR TR3002005021_211222FTO_187294 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 18443
3 RAJNAGAR TR3002005021_211222FTO_187294 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 760

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