Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:04 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_161222FTO_182823
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-02-005-004-005/66
(Dakshin Radhanagar) 		3002005004NRG23151220220767081 16/12/2022 Bulti BBanik Dhar 3002005004WL0078158 Bulti BBanik Dhar 00354 PUNB0164820 1140 1140 Processed 23/12/2022 7364810309 Bulti BBanik Dhar ()
2 RAJNAGAR TR-02-005-004-005/9
(Dakshin Radhanagar) 		3002005004NRG23151220220767089 16/12/2022 Liton dhar 3002005004WL0078158 Liton dhar 00354 PUNB0164820 950 950 Processed 23/12/2022 7364810314 Liton dhar ()
SubTotal 2090 2090
3 RAJNAGAR TR-02-005-004-001/183
(Dakshin Radhanagar) 		3002005004NRG23151220220767059 16/12/2022 Ashok Das 3002005004WL0078158 Ashok Das 00458 PUNB0RRBTGB 1140 1140 Processed 23/12/2022 7364810310 Ashok Das ()
SubTotal 1140 1140
4 RAJNAGAR TR-02-005-004-005/1
(Dakshin Radhanagar) 		3002005004NRG23151220220767062 16/12/2022 Sudhir Ghosh 3002005004WL0078158 Sudhir Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 23/12/2022 7364810311 Sudhir Ghosh ()
5 RAJNAGAR TR-02-005-004-005/70
(Dakshin Radhanagar) 		3002005004NRG23151220220767082 16/12/2022 Shital Dey 3002005004WL0078158 Shital Dey 00458 UTBI0RRBTGB 1140 1140 Processed 23/12/2022 7364810313 Shital Dey ()
6 RAJNAGAR TR-02-005-004-009/89
(Dakshin Radhanagar) 		3002005004NRG23151220220767114 16/12/2022 Sribash Paul 3002005004WL0078158 Sribash Paul 00458 UTBI0RRBTGB 1140 1140 Processed 23/12/2022 7364810312 Sribash Paul ()
SubTotal 3420 3420
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_161222FTO_182823 Punjab National Bank PUNB0164820 Radhanagar 2090
2 RAJNAGAR TR3002005004_161222FTO_182823 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1140
3 RAJNAGAR TR3002005004_161222FTO_182823 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3420

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