Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:48 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_281122FTO_166226
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-02-005-009-002/103
(Indiranagar) 		3002005009NRG23271120220678517 28/11/2022 Nimai Das 3002005009WL0072725 Nimai Das 00354 PUNB0120220 1272 1272 Processed 01/12/2022 6765377984 Nimai Das ()
2 RAJNAGAR TR-02-005-009-002/79
(Indiranagar) 		3002005009NRG23271120220678539 28/11/2022 Jutan Das 3002005009WL0072727 Jutan Das 00354 PUNB0120220 1272 1272 Processed 01/12/2022 6765377985 Jutan Das ()
SubTotal 2544 2544
3 RAJNAGAR TR-02-005-009-002/101
(Indiranagar) 		3002005009NRG23271120220678533 28/11/2022 pulak das 3002005009WL0072727 pulak das 00415 SBIN0006093 1272 1272 Processed 01/12/2022 6765377983 MR PULAK DAS ()
4 RAJNAGAR TR-02-005-009-002/85
(Indiranagar) 		3002005009NRG23271120220678531 28/11/2022 Puspa Sutradhar 3002005009WL0072726 Puspa Sutradhar 00415 SBIN0006093 1272 1272 Processed 01/12/2022 6765377986 MRS PUSHPA SUTRADHAR ()
SubTotal 2544 2544
5 RAJNAGAR TR-02-005-009-002/17
(Indiranagar) 		3002005009NRG23271120220678534 28/11/2022 Jalpana Das 3002005009WL0072727 Jalpana Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/12/2022 6765377987 Jalpana Das ()
6 RAJNAGAR TR-02-005-009-002/68
(Indiranagar) 		3002005009NRG23271120220678522 28/11/2022 Anjana Das 3002005009WL0072725 Anjana Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/12/2022 6765377988 Anjana Das ()
SubTotal 2544 2544
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_281122FTO_166226 Punjab National Bank PUNB0120220 Siddinagar 2544
2 RAJNAGAR TR3002005009_281122FTO_166226 State Bank of India SBIN0006093 BELONIA 2544
3 RAJNAGAR TR3002005009_281122FTO_166226 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2544

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