Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:09 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_151222FTO_182032
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-02-005-020-002/20
(Radhanagar) 		3002005020NRG23151220220764254 15/12/2022 Gobinda Kr. Das 3002005020WL0077995 Gobinda Kr. Das 00354 PUNB0164820 955 955 Processed 21/12/2022 7340998282 Gobinda Kr. Das ()
2 RAJNAGAR TR-02-005-020-002/32
(Radhanagar) 		3002005020NRG23151220220764259 15/12/2022 Uttam Dey 3002005020WL0077995 Uttam Dey 00354 PUNB0164820 955 955 Processed 21/12/2022 7340998276 Uttam Dey ()
3 RAJNAGAR TR-02-005-020-002/44
(Radhanagar) 		3002005020NRG23151220220764265 15/12/2022 Badal Ghosh 3002005020WL0077995 Badal Ghosh 00354 PUNB0164820 764 764 Processed 21/12/2022 7340998274 Badal Ghosh ()
4 RAJNAGAR TR-02-005-020-002/46
(Radhanagar) 		3002005020NRG23151220220764266 15/12/2022 Shanti Dey 3002005020WL0077995 Shanti Dey 00354 PUNB0164820 573 573 Processed 21/12/2022 7340998275 Shanti Dey ()
5 RAJNAGAR TR-02-005-020-002/88
(Radhanagar) 		3002005020NRG23151220220764285 15/12/2022 Ranjit Dey 3002005020WL0077995 Ranjit Dey 00354 PUNB0164820 955 955 Processed 21/12/2022 7340998284 Ranjit Dey ()
6 RAJNAGAR TR-02-005-020-007/9
(Radhanagar) 		3002005020NRG23151220220764293 15/12/2022 Laxmi Dey 3002005020WL0077995 Laxmi Dey 00354 PUNB0164820 955 955 Processed 21/12/2022 7340998283 Laxmi Dey ()
SubTotal 5157 5157
7 RAJNAGAR TR-02-005-009-003/145
(Radhanagar) 		3002005020NRG23151220220764251 15/12/2022 Arun Das 3002005020WL0077995 Arun Das 00458 UTBI0RRBTGB 955 955 Processed 21/12/2022 7340998281 Arun Das ()
8 RAJNAGAR TR-02-005-020-002/49
(Radhanagar) 		3002005020NRG23151220220764267 15/12/2022 Dipu Banik 3002005020WL0077995 Dipu Banik 00458 UTBI0RRBTGB 955 955 Processed 21/12/2022 7340998279 Dipu Banik ()
9 RAJNAGAR TR-02-005-020-002/60
(Radhanagar) 		3002005020NRG23151220220764275 15/12/2022 Tunu Dey 3002005020WL0077995 Tunu Dey 00458 UTBI0RRBTGB 764 764 Processed 21/12/2022 7340998278 Tunu Dey ()
10 RAJNAGAR TR-02-005-020-002/71
(Radhanagar) 		3002005020NRG23151220220764279 15/12/2022 Pratima Dey 3002005020WL0077995 Pratima Dey 00458 UTBI0RRBTGB 955 955 Processed 21/12/2022 7340998277 Pratima Dey ()
11 RAJNAGAR TR-02-005-020-002/84
(Radhanagar) 		3002005020NRG23151220220764282 15/12/2022 Khuku Rani Shil 3002005020WL0077995 Khuku Rani Shil 00458 UTBI0RRBTGB 573 573 Processed 21/12/2022 7340998280 Khuku Rani Shil ()
SubTotal 4202 4202
Total 9359 9359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_151222FTO_182032 Punjab National Bank PUNB0164820 Radhanagar 5157
2 RAJNAGAR TR3002005020_151222FTO_182032 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 4202

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