Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:28 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_130123FTO_208181
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-02-005-007-004/44
(Dimatali) 		3002005007NRG23120120230908597 13/01/2023 Biplab Das 3002005007WL0085919 Biplab Das 00354 PUNB0120220 1330 1330 Processed 28/03/2023 0147753397 Biplab Das ()
2 RAJNAGAR TR-02-005-007-004/79
(Dimatali) 		3002005007NRG23120120230908623 13/01/2023 Maran Chandra Das 3002005007WL0085919 Maran Chandra Das 00354 PUNB0120220 1330 1330 Processed 28/03/2023 0147753392 Maran Chandra Das ()
SubTotal 2660 2660
3 RAJNAGAR TR-02-005-007-001/134
(Dimatali) 		3002005007NRG23120120230908578 13/01/2023 Madhabi Tripura. 3002005007WL0085919 Madhabi Tripura. 00354 PUNB0164820 1330 1330 Processed 28/03/2023 0147753394 Madhabi Tripura. ()
4 RAJNAGAR TR-02-005-007-004/83
(Dimatali) 		3002005007NRG23120120230908624 13/01/2023 Kalachand Tripura 3002005007WL0085919 Kalachand Tripura 00354 PUNB0164820 1330 1330 Processed 28/03/2023 0147753393 Kalachand Tripura ()
SubTotal 2660 2660
5 RAJNAGAR TR-02-005-007-004/83
(Dimatali) 		3002005007NRG23120120230908625 13/01/2023 Sundari Tripura 3002005007WL0085919 Sundari Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147753395 Sundari Tripura ()
SubTotal 1330 1330
6 RAJNAGAR TR-02-005-007-004/77
(Dimatali) 		3002005007NRG23120120230908620 13/01/2023 Putul Tripura 3002005007WL0085919 Putul Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147753396 Putul Tripura ()
SubTotal 950 950
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_130123FTO_208181 Punjab National Bank PUNB0120220 Siddinagar 2660
2 RAJNAGAR TR3002005007_130123FTO_208181 Punjab National Bank PUNB0164820 Radhanagar 2660
3 RAJNAGAR TR3002005007_130123FTO_208181 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1330
4 RAJNAGAR TR3002005007_130123FTO_208181 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 950

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