Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:58 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_300922FTO_134948
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-02-005-011-004/37
(Jashmura) 		3002005011NRG23300920220509451 30/09/2022 Sanjoy Debnath 3002005011WL0060961 Sanjoy Debnath 00354 PUNB0215820 760 760 Processed 06/10/2022 5238492000 Sanjoy Debnath ()
2 RAJNAGAR TR-02-005-011-008/77
(Jashmura) 		3002005011NRG23300920220509505 30/09/2022 Madhusudhan Choudhury 3002005011WL0060961 Madhusudhan Choudhury 00354 PUNB0215820 760 760 Processed 06/10/2022 5238492001 Madhusudhan Choudhury ()
SubTotal 1520 1520
3 RAJNAGAR TR-02-005-011-004/125
(Jashmura) 		3002005011NRG23300920220509433 30/09/2022 Ajit Baidya 3002005011WL0060961 Ajit Baidya 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238492004 Ajit Baidya ()
4 RAJNAGAR TR-02-005-011-004/28
(Jashmura) 		3002005011NRG23300920220509445 30/09/2022 Anita Shil Sharma 3002005011WL0060961 Anita Shil Sharma 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238492002 Anita Shil Sharma ()
5 RAJNAGAR TR-02-005-011-004/76
(Jashmura) 		3002005011NRG23300920220509477 30/09/2022 Rajesh Biswas 3002005011WL0060961 Rajesh Biswas 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5238492003 Rajesh Biswas ()
SubTotal 2280 2280
6 RAJNAGAR TR-02-005-011-004/115
(Jashmura) 		3002005011NRG23300920220509431 30/09/2022 Nityananda Bal 3002005011WL0060961 Nityananda Bal 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238492005 Nityananda Bal ()
7 RAJNAGAR TR-02-005-011-008/26
(Jashmura) 		3002005011NRG23300920220509493 30/09/2022 Biswanath Mallik 3002005011WL0060961 Biswanath Mallik 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238492006 Biswanath Mallik ()
SubTotal 1520 1520
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_300922FTO_134948 Punjab National Bank PUNB0215820 Barpathari 1520
2 RAJNAGAR TR3002005011_300922FTO_134948 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 760
3 RAJNAGAR TR3002005011_300922FTO_134948 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1520
4 RAJNAGAR TR3002005011_300922FTO_134948 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1520

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