Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:17 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_291222FTO_193928
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-02-005-017-003/2
(Paschim Pipariakhola) 		3002005017NRG23291220220835623 29/12/2022 Dipali Das 3002005WL0081887 Dipali Das 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7564415187 Dipali Das ()
2 RAJNAGAR TR-02-005-017-003/53
(Paschim Pipariakhola) 		3002005017NRG23211220220793789 29/12/2022 Taru Paul 3002005WL0079825 Taru Paul 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7564415188 Taru Paul ()
3 RAJNAGAR TR-02-005-017-003/53
(Paschim Pipariakhola) 		3002005017NRG23211220220793790 29/12/2022 Taru Paul 3002005WL0079825 Taru Paul 00458 PUNB0RRBTGB 848 848 Processed 02/01/2023 7564415189 Taru Paul ()
4 RAJNAGAR TR-02-005-017-003/53
(Paschim Pipariakhola) 		3002005017NRG23211220220793791 29/12/2022 Taru Paul 3002005WL0079825 Taru Paul 00458 PUNB0RRBTGB 424 424 Processed 02/01/2023 7564415190 Taru Paul ()
5 RAJNAGAR TR-02-005-017-003/53
(Paschim Pipariakhola) 		3002005017NRG23211220220793792 29/12/2022 Taru Paul 3002005WL0079825 Taru Paul 00458 PUNB0RRBTGB 1060 1060 Processed 02/01/2023 7564415191 Taru Paul ()
6 RAJNAGAR TR-02-005-017-003/53
(Paschim Pipariakhola) 		3002005017NRG23211220220793793 29/12/2022 Taru Paul 3002005WL0079825 Taru Paul 00458 PUNB0RRBTGB 1060 1060 Processed 02/01/2023 7564415192 Taru Paul ()
7 RAJNAGAR TR-02-005-017-004/107
(Paschim Pipariakhola) 		3002005017NRG23291220220835624 29/12/2022 GOURANGA PAUL 3002005WL0081887 GOURANGA PAUL 00458 PUNB0RRBTGB 636 636 Processed 02/01/2023 7564415193 GOURANGA PAUL ()
SubTotal 6016 6016
Total 6016 6016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_291222FTO_193928 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1776
2 RAJNAGAR TR3002005017_291222FTO_193928 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4240

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