Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:45 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_031222FTO_172605
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-02-005-007-001/90
(Dimatali) 		3002005007NRG23021220220720126 03/12/2022 Hari Pada Malaker 3002005007WL0075150 Hari Pada Malaker 00354 PUNB0120220 1140 1140 Processed 12/12/2022 7135126172 Hari Pada Malaker ()
2 RAJNAGAR TR-02-005-007-005/44
(Dimatali) 		3002005007NRG23021220220720149 03/12/2022 Arjun Munda 3002005007WL0075150 Arjun Munda 00354 PUNB0120220 950 950 Processed 12/12/2022 7135126173 Arjun Munda ()
SubTotal 2090 2090
3 RAJNAGAR TR-02-005-007-001/17
(Dimatali) 		3002005007NRG23021220220720103 03/12/2022 Dilip Malaker. 3002005007WL0075150 Dilip Malaker. 00354 PUNB0129720 1140 1140 Processed 12/12/2022 7135126174 Dilip Malaker. ()
SubTotal 1140 1140
4 RAJNAGAR TR-02-005-007-001/13
(Dimatali) 		3002005007NRG23021220220720093 03/12/2022 Nayantara Khatun 3002005007WL0075150 Nayantara Khatun 00354 PUNB0164820 1140 1140 Processed 12/12/2022 7135126175 Nayantara Khatun ()
5 RAJNAGAR TR-02-005-007-001/17
(Dimatali) 		3002005007NRG23021220220720104 03/12/2022 Bikash Malakar 3002005007WL0075150 Bikash Malakar 00354 PUNB0164820 1140 1140 Processed 12/12/2022 7135126180 Bikash Malakar ()
6 RAJNAGAR TR-02-005-007-001/84
(Dimatali) 		3002005007NRG23021220220720118 03/12/2022 Ratan Tripura 3002005007WL0075150 Ratan Tripura 00354 PUNB0164820 1140 1140 Processed 12/12/2022 7135126178 Ratan Tripura ()
7 RAJNAGAR TR-02-005-007-001/88
(Dimatali) 		3002005007NRG23021220220720123 03/12/2022 Sankar Tripura 3002005007WL0075150 Sankar Tripura 00354 PUNB0164820 1140 1140 Processed 12/12/2022 7135126179 Sankar Tripura ()
8 RAJNAGAR TR-02-005-007-001/91
(Dimatali) 		3002005007NRG23021220220720127 03/12/2022 Laxman Das 3002005007WL0075150 Laxman Das 00354 PUNB0164820 1140 1140 Processed 12/12/2022 7135126177 Laxman Das ()
9 RAJNAGAR TR-02-005-007-001/92
(Dimatali) 		3002005007NRG23021220220720129 03/12/2022 Saju Aktar 3002005007WL0075150 Saju Aktar 00354 PUNB0164820 1140 1140 Processed 12/12/2022 7135126176 Saju Aktar ()
SubTotal 6840 6840
10 RAJNAGAR TR-02-005-007-001/106
(Dimatali) 		3002005007NRG23021220220720089 03/12/2022 Abhi Rani Tripura 3002005007WL0075150 Abhi Rani Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 12/12/2022 7135126188 Abhi Rani Tripura ()
11 RAJNAGAR TR-02-005-007-001/179
(Dimatali) 		3002005007NRG23021220220720105 03/12/2022 Rehana Aktar 3002005007WL0075150 Rehana Aktar 00458 PUNB0RRBTGB 1140 1140 Processed 12/12/2022 7135126183 Rehana Aktar ()
12 RAJNAGAR TR-02-005-007-001/18
(Dimatali) 		3002005007NRG23021220220720107 03/12/2022 Bachchu Mia 3002005007WL0075150 Bachchu Mia 00458 PUNB0RRBTGB 1140 1140 Processed 12/12/2022 7135126181 Bachchu Mia ()
13 RAJNAGAR TR-02-005-007-001/26
(Dimatali) 		3002005007NRG23021220220720108 03/12/2022 Manik Tripura. 3002005007WL0075150 Manik Tripura. 00458 PUNB0RRBTGB 1140 1140 Processed 12/12/2022 7135126184 Manik Tripura. ()
14 RAJNAGAR TR-02-005-007-001/84
(Dimatali) 		3002005007NRG23021220220720117 03/12/2022 Ratan Laxmi tripura 3002005007WL0075150 Ratan Laxmi tripura 00458 PUNB0RRBTGB 950 950 Processed 12/12/2022 7135126182 Ratan Laxmi tripura ()
15 RAJNAGAR TR-02-005-007-005/11
(Dimatali) 		3002005007NRG23021220220720133 03/12/2022 Bishwalaxmi Munda 3002005007WL0075150 Bishwalaxmi Munda 00458 PUNB0RRBTGB 760 760 Processed 12/12/2022 7135126186 Bishwalaxmi Munda ()
16 RAJNAGAR TR-02-005-007-005/26
(Dimatali) 		3002005007NRG23021220220720140 03/12/2022 Sumitra Munda 3002005007WL0075150 Sumitra Munda 00458 PUNB0RRBTGB 950 950 Processed 12/12/2022 7135126185 Sumitra Munda ()
17 RAJNAGAR TR-02-005-007-005/43
(Dimatali) 		3002005007NRG23021220220720148 03/12/2022 Sarita Munda. 3002005007WL0075150 Sarita Munda. 00458 PUNB0RRBTGB 760 760 Processed 12/12/2022 7135126187 Sarita Munda. ()
SubTotal 7980 7980
18 RAJNAGAR TR-02-005-007-001/103
(Dimatali) 		3002005007NRG23021220220720087 03/12/2022 Parul Das 3002005007WL0075150 Parul Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126192 Parul Das ()
19 RAJNAGAR TR-02-005-007-001/116
(Dimatali) 		3002005007NRG23021220220720092 03/12/2022 Lipi Das. 3002005007WL0075150 Lipi Das. 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126198 Lipi Das. ()
20 RAJNAGAR TR-02-005-007-001/142
(Dimatali) 		3002005007NRG23021220220720095 03/12/2022 Gita Shil 3002005007WL0075150 Gita Shil 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126197 Gita Shil ()
21 RAJNAGAR TR-02-005-007-001/160
(Dimatali) 		3002005007NRG23021220220720099 03/12/2022 Sabita Tripura Bhil 3002005007WL0075150 Sabita Tripura Bhil 00458 UTBI0RRBTGB 950 950 Processed 12/12/2022 7135126193 Sabita Tripura Bhil ()
22 RAJNAGAR TR-02-005-007-001/168
(Dimatali) 		3002005007NRG23021220220720100 03/12/2022 Sakhina Khaton 3002005007WL0075150 Sakhina Khaton 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126207 Sakhina Khaton ()
23 RAJNAGAR TR-02-005-007-001/169
(Dimatali) 		3002005007NRG23021220220720102 03/12/2022 Ruksana Aktar 3002005007WL0075150 Ruksana Aktar 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126208 Ruksana Aktar ()
24 RAJNAGAR TR-02-005-007-001/18
(Dimatali) 		3002005007NRG23021220220720106 03/12/2022 Jaleya Begam. 3002005007WL0075150 Jaleya Begam. 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126204 Jaleya Begam. ()
25 RAJNAGAR TR-02-005-007-001/29
(Dimatali) 		3002005007NRG23021220220720109 03/12/2022 Astoni Shil 3002005007WL0075150 Astoni Shil 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126199 Astoni Shil ()
26 RAJNAGAR TR-02-005-007-001/3
(Dimatali) 		3002005007NRG23021220220720110 03/12/2022 Mayna Khatun. 3002005007WL0075150 Mayna Khatun. 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126202 Mayna Khatun. ()
27 RAJNAGAR TR-02-005-007-001/46
(Dimatali) 		3002005007NRG23021220220720114 03/12/2022 Rashmani Bhil. 3002005007WL0075150 Rashmani Bhil. 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126191 Rashmani Bhil. ()
28 RAJNAGAR TR-02-005-007-001/69
(Dimatali) 		3002005007NRG23021220220720115 03/12/2022 Kamala Munda. 3002005007WL0075150 Kamala Munda. 00458 UTBI0RRBTGB 950 950 Processed 12/12/2022 7135126195 Kamala Munda. ()
29 RAJNAGAR TR-02-005-007-001/86
(Dimatali) 		3002005007NRG23021220220720121 03/12/2022 Buddhi Kumar Tripura 3002005007WL0075150 Buddhi Kumar Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126200 Buddhi Kumar Tripura ()
30 RAJNAGAR TR-02-005-007-001/89
(Dimatali) 		3002005007NRG23021220220720125 03/12/2022 Sabita Tripura 3002005007WL0075150 Sabita Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126206 Sabita Tripura ()
31 RAJNAGAR TR-02-005-007-001/91
(Dimatali) 		3002005007NRG23021220220720128 03/12/2022 Sukdeb Das 3002005007WL0075150 Sukdeb Das 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126194 Sukdeb Das ()
32 RAJNAGAR TR-02-005-007-005/10
(Dimatali) 		3002005007NRG23021220220720130 03/12/2022 Nanda Lal Munda 3002005007WL0075150 Nanda Lal Munda 00458 UTBI0RRBTGB 570 570 Processed 12/12/2022 7135126205 Nanda Lal Munda ()
33 RAJNAGAR TR-02-005-007-005/12
(Dimatali) 		3002005007NRG23021220220720134 03/12/2022 Sita Munda 3002005007WL0075150 Sita Munda 00458 UTBI0RRBTGB 380 380 Processed 12/12/2022 7135126203 Sita Munda ()
34 RAJNAGAR TR-02-005-007-005/31
(Dimatali) 		3002005007NRG23021220220720143 03/12/2022 Amna Khaton 3002005007WL0075150 Amna Khaton 00458 UTBI0RRBTGB 1140 1140 Processed 12/12/2022 7135126190 Amna Khaton ()
35 RAJNAGAR TR-02-005-007-005/38
(Dimatali) 		3002005007NRG23021220220720146 03/12/2022 Mina Munda 3002005007WL0075150 Mina Munda 00458 UTBI0RRBTGB 760 760 Processed 12/12/2022 7135126196 Mina Munda ()
36 RAJNAGAR TR-02-005-007-005/38
(Dimatali) 		3002005007NRG23021220220720145 03/12/2022 Tulsi Munda 3002005007WL0075150 Tulsi Munda 00458 UTBI0RRBTGB 950 950 Processed 12/12/2022 7135126201 Tulsi Munda ()
SubTotal 19380 19380
37 RAJNAGAR TR-02-005-007-001/158
(Dimatali) 		3002005007NRG23021220220720098 03/12/2022 Rashed Ali 3002005007WL0075150 Rashed Ali 00462 UCBA0002835 1140 1140 Processed 12/12/2022 7135126189 RASHED ALI ()
SubTotal 1140 1140
Total 38570 38570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_031222FTO_172605 Punjab National Bank PUNB0120220 Siddinagar 2090
2 RAJNAGAR TR3002005007_031222FTO_172605 Punjab National Bank PUNB0129720 Vanmun 1140
3 RAJNAGAR TR3002005007_031222FTO_172605 Punjab National Bank PUNB0164820 Radhanagar 6840
4 RAJNAGAR TR3002005007_031222FTO_172605 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 7980
5 RAJNAGAR TR3002005007_031222FTO_172605 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 19380
6 RAJNAGAR TR3002005007_031222FTO_172605 UCO Bank UCBA0002835 Belonia 1140

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