Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:34 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_171222FTO_184294
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-02-005-020-008/24
(Radhanagar) 		3002005020NRG23171220220773342 17/12/2022 Gita Debnath 3002005020WL0078551 Gita Debnath 00354 PUNB0164820 1272 1272 Processed 23/12/2022 7364806805 Gita Debnath ()
2 RAJNAGAR TR-02-005-020-008/24
(Radhanagar) 		3002005020NRG23171220220773341 17/12/2022 Nripen Debnath 3002005020WL0078551 Nripen Debnath 00354 PUNB0164820 1272 1272 Processed 23/12/2022 7364806803 Nripen Debnath ()
3 RAJNAGAR TR-02-005-020-008/30
(Radhanagar) 		3002005020NRG23171220220773381 17/12/2022 Ful Mati Das 3002005020WL0078568 Ful Mati Das 00354 PUNB0164820 1272 1272 Processed 23/12/2022 7364806804 Ful Mati Das ()
SubTotal 3816 3816
4 RAJNAGAR TR-02-005-020-002/11
(Radhanagar) 		3002005020NRG23171220220773242 17/12/2022 Basanti Debnath 3002005020WL0078543 Basanti Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 23/12/2022 7364806806 Basanti Debnath ()
SubTotal 1272 1272
5 RAJNAGAR TR-02-005-020-001/20
(Radhanagar) 		3002005020NRG23171220220773245 17/12/2022 Ajit Dey 3002005020WL0078545 Ajit Dey 00458 UTBI0RRBTGB 1272 1272 Processed 23/12/2022 7364806807 Ajit Dey ()
6 RAJNAGAR TR-02-005-020-001/96
(Radhanagar) 		3002005020NRG23171220220773384 17/12/2022 Bhashan Adhikari 3002005020WL0078570 Bhashan Adhikari 00458 UTBI0RRBTGB 1272 1272 Processed 23/12/2022 7364806808 Bhashan Adhikari ()
7 RAJNAGAR TR-02-005-020-008/15
(Radhanagar) 		3002005020NRG23171220220773237 17/12/2022 Bhuban Das 3002005020WL0078539 Bhuban Das 00458 UTBI0RRBTGB 636 636 Processed 23/12/2022 7364806809 Bhuban Das ()
SubTotal 3180 3180
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_171222FTO_184294 Punjab National Bank PUNB0164820 Radhanagar 3816
2 RAJNAGAR TR3002005020_171222FTO_184294 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1272
3 RAJNAGAR TR3002005020_171222FTO_184294 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3180

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