Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:38 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_220822FTO_94957
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-02-005-009-001/71
(Indiranagar) 		3002005009NRG23220820220323583 22/08/2022 Rani Bala Das 3002005009WL0047949 Rani Bala Das 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384247 Rani Bala Das ()
2 RAJNAGAR TR-02-005-009-001/74
(Indiranagar) 		3002005009NRG23220820220323682 22/08/2022 Bhuban Das 3002005009WL0047960 Bhuban Das 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384257 Bhuban Das ()
3 RAJNAGAR TR-02-005-009-003/109
(Indiranagar) 		3002005009NRG23220820220323641 22/08/2022 Dipti das 3002005009WL0047955 Dipti das 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384259 Dipti das ()
4 RAJNAGAR TR-02-005-009-003/33
(Indiranagar) 		3002005009NRG23220820220323604 22/08/2022 Joydeb das 3002005009WL0047951 Joydeb das 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384260 Joydeb das ()
5 RAJNAGAR TR-02-005-009-003/39
(Indiranagar) 		3002005009NRG23220820220323686 22/08/2022 Bapan Das 3002005009WL0047960 Bapan Das 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384246 Bapan Das ()
6 RAJNAGAR TR-02-005-009-003/47
(Indiranagar) 		3002005009NRG23220820220323645 22/08/2022 Uttam das 3002005009WL0047955 Uttam das 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384250 Uttam das ()
7 RAJNAGAR TR-02-005-009-003/48
(Indiranagar) 		3002005009NRG23220820220323646 22/08/2022 Subrata das 3002005009WL0047955 Subrata das 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384249 Subrata das ()
8 RAJNAGAR TR-02-005-009-003/64
(Indiranagar) 		3002005009NRG23220820220323591 22/08/2022 Subrata DAS 3002005009WL0047949 Subrata DAS 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384256 Subrata DAS ()
9 RAJNAGAR TR-02-005-009-008/22
(Indiranagar) 		3002005009NRG23220820220324352 22/08/2022 Mani karmakar 3002005009WL0048084 Mani karmakar 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384255 Mani karmakar ()
10 RAJNAGAR TR-02-005-009-010/10
(Indiranagar) 		3002005009NRG23220820220324338 22/08/2022 Suchitra Bhil 3002005009WL0048080 Suchitra Bhil 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384252 Suchitra Bhil ()
11 RAJNAGAR TR-02-005-009-010/25
(Indiranagar) 		3002005009NRG23220820220324356 22/08/2022 Bisweswar Bhil 3002005009WL0048084 Bisweswar Bhil 00354 PUNB0120220 848 848 Processed 27/08/2022 4230384248 Bisweswar Bhil ()
SubTotal 9328 9328
12 RAJNAGAR TR-02-005-009-001/125
(Indiranagar) 		3002005009NRG23220820220323678 22/08/2022 Jutan Chakraborty 3002005009WL0047960 Jutan Chakraborty 00354 PUNB0164820 848 848 Processed 27/08/2022 4230384253 Jutan Chakraborty ()
SubTotal 848 848
13 RAJNAGAR TR-02-005-009-003/114
(Indiranagar) 		3002005009NRG23220820220323643 22/08/2022 Sadhan Das 3002005009WL0047955 Sadhan Das 00458 PUNB0RRBTGB 848 848 Processed 27/08/2022 4230384258 Sadhan Das ()
SubTotal 848 848
14 RAJNAGAR TR-02-005-009-001/25
(Indiranagar) 		3002005009NRG23220820220323658 22/08/2022 Papi Das 3002005009WL0047958 Papi Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384263 Papi Das ()
15 RAJNAGAR TR-02-005-009-003/106
(Indiranagar) 		3002005009NRG23220820220323637 22/08/2022 Swapan Das 3002005009WL0047955 Swapan Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384251 Swapan Das ()
16 RAJNAGAR TR-02-005-009-003/17
(Indiranagar) 		3002005009NRG23220820220323694 22/08/2022 Biplab Das 3002005009WL0047962 Biplab Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384266 Biplab Das ()
17 RAJNAGAR TR-02-005-009-003/18
(Indiranagar) 		3002005009NRG23220820220323586 22/08/2022 Khokan Das 3002005009WL0047949 Khokan Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384261 Khokan Das ()
18 RAJNAGAR TR-02-005-009-003/18
(Indiranagar) 		3002005009NRG23220820220323587 22/08/2022 Laxmi Das 3002005009WL0047949 Laxmi Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384269 Laxmi Das ()
19 RAJNAGAR TR-02-005-009-003/35
(Indiranagar) 		3002005009NRG23220820220323695 22/08/2022 Sunil Das 3002005009WL0047962 Sunil Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384262 Sunil Das ()
20 RAJNAGAR TR-02-005-009-003/44
(Indiranagar) 		3002005009NRG23220820220323588 22/08/2022 Sanjit Tripura 3002005009WL0047949 Sanjit Tripura 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384268 Sanjit Tripura ()
21 RAJNAGAR TR-02-005-009-003/77
(Indiranagar) 		3002005009NRG23220820220323609 22/08/2022 Jantu Das 3002005009WL0047951 Jantu Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384265 Jantu Das ()
22 RAJNAGAR TR-02-005-009-008/15
(Indiranagar) 		3002005009NRG23220820220324365 22/08/2022 Ajit karmakar 3002005009WL0048087 Ajit karmakar 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384264 Ajit karmakar ()
23 RAJNAGAR TR-02-005-009-008/17
(Indiranagar) 		3002005009NRG23220820220324334 22/08/2022 Jantu Karmakar 3002005009WL0048080 Jantu Karmakar 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384267 Jantu Karmakar ()
24 RAJNAGAR TR-02-005-009-010/43
(Indiranagar) 		3002005009NRG23220820220324339 22/08/2022 Khanjani Tripura 3002005009WL0048080 Khanjani Tripura 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230384254 Khanjani Tripura ()
SubTotal 9328 9328
Total 20352 20352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_220822FTO_94957 Punjab National Bank PUNB0120220 Siddinagar 9328
2 RAJNAGAR TR3002005009_220822FTO_94957 Punjab National Bank PUNB0164820 Radhanagar 848
3 RAJNAGAR TR3002005009_220822FTO_94957 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 848
4 RAJNAGAR TR3002005009_220822FTO_94957 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 9328

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