Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:50 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_290922FTO_133611
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-02-005-013-005/124
(Nihar Nagar) 		3002005013NRG23280920220493322 29/09/2022 Kajal Debnath 3002005013WL0059977 Kajal Debnath 00354 PUNB0120220 1060 1060 Processed 06/10/2022 5238492358 Kajal Debnath ()
2 RAJNAGAR TR-02-005-013-005/148
(Nihar Nagar) 		3002005013NRG23280920220494127 29/09/2022 Brajendra Kumar Debnath 3002005013WL0060017 Brajendra Kumar Debnath 00354 PUNB0120220 1060 1060 Processed 06/10/2022 5238492360 Brajendra Kumar Debnath ()
3 RAJNAGAR TR-02-005-013-005/15
(Nihar Nagar) 		3002005013NRG23280920220492957 29/09/2022 Nihar Bala Debnath 3002005013WL0059963 Nihar Bala Debnath 00354 PUNB0120220 1060 1060 Processed 06/10/2022 5238492363 Nihar Bala Debnath ()
4 RAJNAGAR TR-02-005-013-005/75
(Nihar Nagar) 		3002005013NRG23280920220492868 29/09/2022 Dinesh Dhupi 3002005013WL0059943 Dinesh Dhupi 00354 PUNB0120220 1060 1060 Processed 06/10/2022 5238492359 Dinesh Dhupi ()
SubTotal 4240 4240
5 RAJNAGAR TR-02-005-013-005/123
(Nihar Nagar) 		3002005013NRG23280920220492792 29/09/2022 Bisaka Sarkar 3002005013WL0059937 Bisaka Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 05/10/2022 5238492362 Bisaka Sarkar ()
6 RAJNAGAR TR-02-005-013-005/21
(Nihar Nagar) 		3002005013NRG23280920220494139 29/09/2022 Rakhal Das 3002005013WL0060020 Rakhal Das 00458 UTBI0RRBTGB 1060 1060 Processed 05/10/2022 5238492361 Rakhal Das ()
SubTotal 2120 2120
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_290922FTO_133611 Punjab National Bank PUNB0120220 Siddinagar 4240
2 RAJNAGAR TR3002005013_290922FTO_133611 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2120

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