Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:18 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_281222FTO_192944
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-02-005-007-003/163
(Dimatali) 		3002005007NRG23271220220828198 28/12/2022 Sudhir Bhil 3002005007WL0081516 Sudhir Bhil 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564408721 Sudhir Bhil ()
2 RAJNAGAR TR-02-005-007-004/80
(Dimatali) 		3002005007NRG23271220220828205 28/12/2022 Manoranjan Das 3002005007WL0081517 Manoranjan Das 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564408720 Manoranjan Das ()
SubTotal 2544 2544
3 RAJNAGAR TR-02-005-007-001/54
(Dimatali) 		3002005007NRG23271220220828191 28/12/2022 Dipu Tripura 3002005007WL0081515 Dipu Tripura 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564408726 Dipu Tripura ()
4 RAJNAGAR TR-02-005-007-004/80
(Dimatali) 		3002005007NRG23271220220828206 28/12/2022 Ripan Das 3002005007WL0081517 Ripan Das 00354 PUNB0164820 1272 1272 Processed 02/01/2023 7564408728 Ripan Das ()
SubTotal 2544 2544
5 RAJNAGAR TR-02-005-007-001/183
(Dimatali) 		3002005007NRG23271220220828190 28/12/2022 Sundari Tripura 3002005007WL0081515 Sundari Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564408724 Sundari Tripura ()
6 RAJNAGAR TR-02-005-007-001/63
(Dimatali) 		3002005007NRG23281220220829587 28/12/2022 Titan Bhil 3002005007WL0081602 Titan Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564408722 Titan Bhil ()
7 RAJNAGAR TR-02-005-007-001/74
(Dimatali) 		3002005007NRG23271220220828179 28/12/2022 Priti Nandi Shil 3002005007WL0081513 Priti Nandi Shil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564408725 Priti Nandi Shil ()
8 RAJNAGAR TR-02-005-007-003/184
(Dimatali) 		3002005007NRG23271220220828181 28/12/2022 Manura Khatun 3002005007WL0081513 Manura Khatun 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564408727 Manura Khatun ()
9 RAJNAGAR TR-02-005-007-003/70
(Dimatali) 		3002005007NRG23271220220828194 28/12/2022 Upa Bala Bhil 3002005007WL0081515 Upa Bala Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564408723 Upa Bala Bhil ()
SubTotal 6360 6360
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_281222FTO_192944 Punjab National Bank PUNB0120220 Siddinagar 2544
2 RAJNAGAR TR3002005007_281222FTO_192944 Punjab National Bank PUNB0164820 Radhanagar 2544
3 RAJNAGAR TR3002005007_281222FTO_192944 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 6360

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