Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:01 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_020722FTO_47056
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-02-005-009-002/64
(Indiranagar) 		3002005009NRG23020720220139529 02/07/2022 Sunati das 3002005009WL0025809 Sunati das 00354 PUNB0120220 1512 1512 Processed 07/07/2022 2850856211 Sunati das ()
2 RAJNAGAR TR-02-005-009-002/88
(Indiranagar) 		3002005009NRG23020720220139532 02/07/2022 phul rani das 3002005009WL0025809 phul rani das 00354 PUNB0120220 1701 1701 Processed 07/07/2022 2850856205 phul rani das ()
SubTotal 3213 3213
3 RAJNAGAR TR-02-005-009-002/120
(Indiranagar) 		3002005009NRG23020720220139514 02/07/2022 Bidytu das 3002005009WL0025809 Bidytu das 00458 PUNB0RRBTGB 1890 1890 Processed 07/07/2022 2850856206 Bidytu das ()
SubTotal 1890 1890
4 RAJNAGAR TR-02-005-009-002/30
(Indiranagar) 		3002005009NRG23020720220139519 02/07/2022 Jahar lal Das 3002005009WL0025809 Jahar lal Das 00458 UTBI0RRBTGB 1512 1512 Processed 07/07/2022 2850856208 Jahar lal Das ()
5 RAJNAGAR TR-02-005-009-002/40
(Indiranagar) 		3002005009NRG23020720220139521 02/07/2022 Sajali Das 3002005009WL0025809 Sajali Das 00458 UTBI0RRBTGB 1512 1512 Processed 07/07/2022 2850856207 Sajali Das ()
6 RAJNAGAR TR-02-005-009-002/65
(Indiranagar) 		3002005009NRG23020720220139530 02/07/2022 Rita Rani Das 3002005009WL0025809 Rita Rani Das 00458 UTBI0RRBTGB 1512 1512 Processed 07/07/2022 2850856210 Rita Rani Das ()
7 RAJNAGAR TR-02-005-009-002/9
(Indiranagar) 		3002005009NRG23020720220139534 02/07/2022 Subhankar Das 3002005009WL0025809 Subhankar Das 00458 UTBI0RRBTGB 1701 1701 Processed 07/07/2022 2850856209 Subhankar Das ()
SubTotal 6237 6237
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_020722FTO_47056 Punjab National Bank PUNB0120220 Siddinagar 3213
2 RAJNAGAR TR3002005009_020722FTO_47056 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1890
3 RAJNAGAR TR3002005009_020722FTO_47056 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 6237

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