Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:23 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_150922FTO_113611
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-02-005-009-001/13
(Indiranagar) 		3002005009NRG23150920220406487 15/09/2022 Minati Sarkar 3002005009WL0055014 Minati Sarkar 00354 PUNB0120220 752 752 Processed 01/10/2022 5130171671 Minati Sarkar ()
2 RAJNAGAR TR-02-005-009-001/146
(Indiranagar) 		3002005009NRG23150920220406495 15/09/2022 Tara Barman 3002005009WL0055014 Tara Barman 00354 PUNB0120220 752 752 Processed 01/10/2022 5130171669 Tara Barman ()
3 RAJNAGAR TR-02-005-009-001/8
(Indiranagar) 		3002005009NRG23150920220406516 15/09/2022 Bimal Sarkar 3002005009WL0055014 Bimal Sarkar 00354 PUNB0120220 752 752 Processed 01/10/2022 5130171668 Bimal Sarkar ()
4 RAJNAGAR TR-02-005-009-004/75
(Indiranagar) 		3002005009NRG23150920220406543 15/09/2022 Haripad Sarkar 3002005009WL0055014 Haripad Sarkar 00354 PUNB0120220 752 752 Processed 01/10/2022 5130171670 Haripad Sarkar ()
SubTotal 3008 3008
5 RAJNAGAR TR-02-005-009-001/46
(Indiranagar) 		3002005009NRG23150920220406505 15/09/2022 Tapas Das 3002005009WL0055014 Tapas Das 00354 PUNB0164820 752 752 Processed 01/10/2022 5130171673 Tapas Das ()
6 RAJNAGAR TR-02-005-009-004/50
(Indiranagar) 		3002005009NRG23150920220406540 15/09/2022 Sushil Sarkar 3002005009WL0055014 Sushil Sarkar 00354 PUNB0164820 752 752 Processed 01/10/2022 5130171672 Sushil Sarkar ()
SubTotal 1504 1504
7 RAJNAGAR TR-02-005-009-001/145
(Indiranagar) 		3002005009NRG23150920220406493 15/09/2022 joydeb sarkar 3002005009WL0055014 joydeb sarkar 00458 PUNB0RRBTGB 752 752 Processed 01/10/2022 5130171674 joydeb sarkar ()
8 RAJNAGAR TR-02-005-009-001/145
(Indiranagar) 		3002005009NRG23150920220406494 15/09/2022 Susmita sarkar 3002005009WL0055014 Susmita sarkar 00458 PUNB0RRBTGB 752 752 Processed 01/10/2022 5130171675 Susmita sarkar ()
SubTotal 1504 1504
9 RAJNAGAR TR-02-005-009-001/106
(Indiranagar) 		3002005009NRG23150920220406481 15/09/2022 Laxman Sarkar 3002005009WL0055014 Laxman Sarkar 00458 UTBI0RRBTGB 752 752 Processed 01/10/2022 5130171677 Laxman Sarkar ()
10 RAJNAGAR TR-02-005-009-001/16
(Indiranagar) 		3002005009NRG23150920220406496 15/09/2022 Satish Sarkar 3002005009WL0055014 Satish Sarkar 00458 UTBI0RRBTGB 752 752 Processed 01/10/2022 5130171681 Satish Sarkar ()
11 RAJNAGAR TR-02-005-009-001/88
(Indiranagar) 		3002005009NRG23150920220406518 15/09/2022 Sanjoy Das. 3002005009WL0055014 Sanjoy Das. 00458 UTBI0RRBTGB 752 752 Processed 01/10/2022 5130171679 Sanjoy Das. ()
12 RAJNAGAR TR-02-005-009-004/103
(Indiranagar) 		3002005009NRG23150920220406524 15/09/2022 Lakesh Debnath 3002005009WL0055014 Lakesh Debnath 00458 UTBI0RRBTGB 752 752 Processed 01/10/2022 5130171678 Lakesh Debnath ()
13 RAJNAGAR TR-02-005-009-004/118
(Indiranagar) 		3002005009NRG23150920220406530 15/09/2022 Sima Sarkar 3002005009WL0055014 Sima Sarkar 00458 UTBI0RRBTGB 752 752 Processed 01/10/2022 5130171676 Sima Sarkar ()
14 RAJNAGAR TR-02-005-009-004/85
(Indiranagar) 		3002005009NRG23150920220406545 15/09/2022 Kajal Paul 3002005009WL0055014 Kajal Paul 00458 UTBI0RRBTGB 752 752 Processed 01/10/2022 5130171680 Kajal Paul ()
15 RAJNAGAR TR-02-005-009-004/89
(Indiranagar) 		3002005009NRG23150920220406546 15/09/2022 Ratna Paul 3002005009WL0055014 Ratna Paul 00458 UTBI0RRBTGB 752 752 Processed 01/10/2022 5130171682 Ratna Paul ()
SubTotal 5264 5264
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_150922FTO_113611 Punjab National Bank PUNB0120220 Siddinagar 3008
2 RAJNAGAR TR3002005009_150922FTO_113611 Punjab National Bank PUNB0164820 Radhanagar 1504
3 RAJNAGAR TR3002005009_150922FTO_113611 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1504
4 RAJNAGAR TR3002005009_150922FTO_113611 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 5264

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