Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:07 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_290822FTO_99017
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-02-005-005-002/63
(Dakshin Rajnagar) 		3002005005NRG23290820220339655 29/08/2022 Manabita Debnath 3002005005WL0049865 Manabita Debnath 00354 PUNB0120220 1272 1272 Processed 02/09/2022 4398880602 Manabita Debnath ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23290820220339733 29/08/2022 Nirmal Das 3002005005WL0049873 Nirmal Das 00354 PUNB0215820 1272 1272 Processed 02/09/2022 4398880603 Nirmal Das ()
SubTotal 1272 1272
3 RAJNAGAR TR-02-005-005-002/13
(Dakshin Rajnagar) 		3002005005NRG23290820220339669 29/08/2022 Manik Das 3002005005WL0049867 Manik Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880606 Manik Das ()
4 RAJNAGAR TR-02-005-005-002/14
(Dakshin Rajnagar) 		3002005005NRG23290820220339642 29/08/2022 Ratan Das 3002005005WL0049864 Ratan Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880610 Ratan Das ()
5 RAJNAGAR TR-02-005-005-002/14
(Dakshin Rajnagar) 		3002005005NRG23290820220339643 29/08/2022 Sabita Das 3002005005WL0049864 Sabita Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880605 Sabita Das ()
6 RAJNAGAR TR-02-005-005-002/148
(Dakshin Rajnagar) 		3002005005NRG23290820220339648 29/08/2022 Gita Rani Das 3002005005WL0049865 Gita Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880607 Gita Rani Das ()
7 RAJNAGAR TR-02-005-005-002/157
(Dakshin Rajnagar) 		3002005005NRG23290820220339734 29/08/2022 Anjana Das 3002005005WL0049873 Anjana Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880611 Anjana Das ()
8 RAJNAGAR TR-02-005-005-002/24
(Dakshin Rajnagar) 		3002005005NRG23290820220339737 29/08/2022 Gopal Sarkar 3002005005WL0049873 Gopal Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880608 Gopal Sarkar ()
9 RAJNAGAR TR-02-005-005-002/24
(Dakshin Rajnagar) 		3002005005NRG23290820220339738 29/08/2022 Rakhi Sarkar 3002005005WL0049873 Rakhi Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880609 Rakhi Sarkar ()
10 RAJNAGAR TR-02-005-005-002/69
(Dakshin Rajnagar) 		3002005005NRG23290820220339647 29/08/2022 Laxmi Das 3002005005WL0049864 Laxmi Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880612 Laxmi Das ()
11 RAJNAGAR TR-02-005-005-004/58
(Dakshin Rajnagar) 		3002005005NRG23290820220339681 29/08/2022 Krishna Paul 3002005005WL0049868 Krishna Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2022 4398880604 Krishna Paul ()
SubTotal 11448 11448
Total 13992 13992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_290822FTO_99017 Punjab National Bank PUNB0120220 Siddinagar 1272
2 RAJNAGAR TR3002005005_290822FTO_99017 Punjab National Bank PUNB0215820 Barpathari 1272
3 RAJNAGAR TR3002005005_290822FTO_99017 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 11448

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