Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_131222FTO_179511
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-02-005-011-002/93
(Jashmura) 		3002005011NRG23131220220754328 13/12/2022 Jagadish Das 3002005011WL0077371 Jagadish Das 00354 PUNB0215820 1696 1696 Processed 20/12/2022 7320502249 Jagadish Das ()
2 RAJNAGAR TR-02-005-011-006/56
(Jashmura) 		3002005011NRG23131220220754294 13/12/2022 Shibu Debnath 3002005011WL0077367 Shibu Debnath 00354 PUNB0215820 1696 1696 Processed 20/12/2022 7320502248 Shibu Debnath ()
SubTotal 3392 3392
3 RAJNAGAR TR-02-005-011-002/93
(Jashmura) 		3002005011NRG23131220220754329 13/12/2022 Shilpi Das 3002005011WL0077371 Shilpi Das 00458 PUNB0RRBTGB 1696 1696 Processed 20/12/2022 7320502250 Shilpi Das ()
4 RAJNAGAR TR-02-005-011-004/33
(Jashmura) 		3002005011NRG23131220220754312 13/12/2022 Nirmal Tripura 3002005011WL0077369 Nirmal Tripura 00458 PUNB0RRBTGB 1696 1696 Processed 20/12/2022 7320502252 Nirmal Tripura ()
5 RAJNAGAR TR-02-005-011-004/9
(Jashmura) 		3002005011NRG23131220220754316 13/12/2022 Dhani Ram Tripura 3002005011WL0077369 Dhani Ram Tripura 00458 PUNB0RRBTGB 1696 1696 Processed 20/12/2022 7320502254 Dhani Ram Tripura ()
6 RAJNAGAR TR-02-005-011-006/56
(Jashmura) 		3002005011NRG23131220220754295 13/12/2022 Tapasi Debnath 3002005011WL0077367 Tapasi Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 20/12/2022 7320502251 Tapasi Debnath ()
SubTotal 6784 6784
7 RAJNAGAR TR-02-005-011-004/27
(Jashmura) 		3002005011NRG23131220220754287 13/12/2022 Swapan Tripura 3002005011WL0077367 Swapan Tripura 00458 UTBI0RRBTGB 1696 1696 Processed 20/12/2022 7320502253 Swapan Tripura ()
8 RAJNAGAR TR-02-005-011-007/19
(Jashmura) 		3002005011NRG23131220220754304 13/12/2022 Shiuli Paul 3002005011WL0077368 Shiuli Paul 00458 UTBI0RRBTGB 1696 1696 Processed 20/12/2022 7320502255 Shiuli Paul ()
SubTotal 3392 3392
Total 13568 13568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_131222FTO_179511 Punjab National Bank PUNB0215820 Barpathari 3392
2 RAJNAGAR TR3002005011_131222FTO_179511 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1696
3 RAJNAGAR TR3002005011_131222FTO_179511 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 5088
4 RAJNAGAR TR3002005011_131222FTO_179511 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 3392

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