Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_300323FTO_240021
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-02-005-009-002/119
(Indiranagar) 		3002005009NRG23300320231105345 30/03/2023 Sanku Das 3002005WL0096072 Sanku Das 00354 PUNB0120220 945 945 Processed 26/05/2023 1879308206 Sanku Das ()
2 RAJNAGAR TR-02-005-009-002/119
(Indiranagar) 		3002005009NRG23300320231105349 30/03/2023 Sanku Das 3002005WL0096072 Sanku Das 00354 PUNB0120220 1110 1110 Processed 26/05/2023 1879308205 Sanku Das ()
3 RAJNAGAR TR-02-005-009-002/119
(Indiranagar) 		3002005009NRG23300320231105359 30/03/2023 Sanku Das 3002005WL0096072 Sanku Das 00354 PUNB0120220 1110 1110 Processed 26/05/2023 1879308207 Sanku Das ()
4 RAJNAGAR TR-02-005-009-002/119
(Indiranagar) 		3002005009NRG23300320231105360 30/03/2023 Sanku Das 3002005WL0096072 Sanku Das 00354 PUNB0120220 1122 1122 Processed 26/05/2023 1879308208 Sanku Das ()
5 RAJNAGAR TR-02-005-009-002/89
(Indiranagar) 		3002005009NRG23300320231105361 30/03/2023 Talu Debnath 3002005WL0096072 Talu Debnath 00354 PUNB0120220 1110 1110 Processed 26/05/2023 1879308210 Talu Debnath ()
6 RAJNAGAR TR-02-005-009-002/89
(Indiranagar) 		3002005009NRG23300320231105357 30/03/2023 Talu Debnath 3002005WL0096072 Talu Debnath 00354 PUNB0120220 1122 1122 Processed 26/05/2023 1879308209 Talu Debnath ()
7 RAJNAGAR TR-02-005-009-003/48
(Indiranagar) 		3002005009NRG23300320231105343 30/03/2023 Subrata das 3002005WL0096072 Subrata das 00354 PUNB0120220 848 848 Rejected 26/05/2023 1879308199 No Such Account
8 RAJNAGAR TR-02-005-009-004/17
(Indiranagar) 		3002005009NRG23300320231105364 30/03/2023 Jamina Biswas 3002005WL0096072 Jamina Biswas 00354 PUNB0120220 744 744 Processed 26/05/2023 1879308198 Jamina Biswas ()
9 RAJNAGAR TR-02-005-009-008/24
(Indiranagar) 		3002005009NRG23300320231105344 30/03/2023 Binata Paul Bhil 3002005WL0096072 Binata Paul Bhil 00354 PUNB0120220 1128 1128 Processed 26/05/2023 1879308200 Binata Paul Bhil ()
10 RAJNAGAR TR-02-005-009-008/24
(Indiranagar) 		3002005009NRG23300320231105351 30/03/2023 Binata Paul Bhil 3002005WL0096072 Binata Paul Bhil 00354 PUNB0120220 1110 1110 Processed 26/05/2023 1879308201 Binata Paul Bhil ()
11 RAJNAGAR TR-02-005-025-014/49
(Indiranagar) 		3002005009NRG23300320231105355 30/03/2023 Sudhir Das 3002005WL0096072 Sudhir Das 00354 PUNB0120220 930 930 Processed 26/05/2023 1879308211 Sudhir Das ()
12 RAJNAGAR TR-02-005-025-014/49
(Indiranagar) 		3002005009NRG23300320231105356 30/03/2023 Sudhir Das 3002005WL0096072 Sudhir Das 00354 PUNB0120220 1110 1110 Processed 26/05/2023 1879308212 Sudhir Das ()
SubTotal 12389 12389
13 RAJNAGAR TR-02-005-009-002/80
(Indiranagar) 		3002005009NRG23300320231105348 30/03/2023 Biplab Das 3002005WL0096072 Biplab Das 00458 PUNB0RRBTGB 1110 1110 Rejected 26/05/2023 1879308203 Account closed
14 RAJNAGAR TR-02-005-009-003/134
(Indiranagar) 		3002005009NRG23300320231105358 30/03/2023 Karuna Tripura 3002005WL0096072 Karuna Tripura 00458 PUNB0RRBTGB 748 748 Processed 26/05/2023 1879308213 Karuna Tripura ()
15 RAJNAGAR TR-02-005-009-003/134
(Indiranagar) 		3002005009NRG23300320231105350 30/03/2023 Karuna Tripura 3002005WL0096072 Karuna Tripura 00458 PUNB0RRBTGB 925 925 Processed 26/05/2023 1879308216 Karuna Tripura ()
16 RAJNAGAR TR-02-005-009-003/134
(Indiranagar) 		3002005009NRG23300320231105362 30/03/2023 Karuna Tripura 3002005WL0096072 Karuna Tripura 00458 PUNB0RRBTGB 1110 1110 Processed 26/05/2023 1879308215 Karuna Tripura ()
17 RAJNAGAR TR-02-005-009-003/134
(Indiranagar) 		3002005009NRG23300320231105346 30/03/2023 Karuna Tripura 3002005WL0096072 Karuna Tripura 00458 PUNB0RRBTGB 945 945 Processed 26/05/2023 1879308214 Karuna Tripura ()
18 RAJNAGAR TR-02-005-009-003/97
(Indiranagar) 		3002005009NRG23300320231105352 30/03/2023 Renu Bala Das 3002005WL0096072 Renu Bala Das 00458 PUNB0RRBTGB 925 925 Processed 26/05/2023 1879308219 Renu Bala Das ()
19 RAJNAGAR TR-02-005-009-003/97
(Indiranagar) 		3002005009NRG23300320231105353 30/03/2023 Renu Bala Das 3002005WL0096072 Renu Bala Das 00458 PUNB0RRBTGB 1110 1110 Processed 26/05/2023 1879308218 Renu Bala Das ()
20 RAJNAGAR TR-02-005-009-003/97
(Indiranagar) 		3002005009NRG23300320231105354 30/03/2023 Renu Bala Das 3002005WL0096072 Renu Bala Das 00458 PUNB0RRBTGB 558 558 Processed 26/05/2023 1879308217 Renu Bala Das ()
21 RAJNAGAR TR-02-005-009-004/58
(Indiranagar) 		3002005009NRG23300320231105347 30/03/2023 Hiramati Das 3002005WL0096072 Hiramati Das 00458 PUNB0RRBTGB 925 925 Rejected 26/05/2023 1879308202 Account closed
SubTotal 8356 8356
22 RAJNAGAR TR-02-005-009-004/107
(Indiranagar) 		3002005009NRG23300320231105363 30/03/2023 Sabita Nama Das 3002005WL0096072 Sabita Nama Das 00458 UTBI0RRBTGB 748 748 Processed 26/05/2023 1879308204 Sabita Nama Das ()
SubTotal 748 748
Total 21493 21493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_300323FTO_240021 Punjab National Bank PUNB0120220 Siddinagar 12389
2 RAJNAGAR TR3002005009_300323FTO_240021 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3518
3 RAJNAGAR TR3002005009_300323FTO_240021 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4838
4 RAJNAGAR TR3002005009_300323FTO_240021 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 748

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