Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:49 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_171222FTO_184254
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-02-005-021-014/1
(Durgapur) 		3002005032NRG23171220220773872 17/12/2022 Subankar Das 3002005032WL0078604 Subankar Das 00354 PUNB0215820 950 950 Processed 23/12/2022 7364804991 Subankar Das ()
2 RAJNAGAR TR-02-005-021-016/29
(Durgapur) 		3002005032NRG23171220220773896 17/12/2022 Sukla Rani Paul 3002005032WL0078604 Sukla Rani Paul 00354 PUNB0215820 950 950 Processed 23/12/2022 7364804992 Sukla Rani Paul ()
SubTotal 1900 1900
3 RAJNAGAR TR-02-005-021-016/21
(Durgapur) 		3002005032NRG23171220220773893 17/12/2022 Subrata Mahajan 3002005032WL0078604 Subrata Mahajan 00415 SBIN0004544 950 950 Processed 23/12/2022 7364804995 MR SUBRATA MAHAJAN ()
SubTotal 950 950
4 RAJNAGAR TR-02-005-021-016/23
(Durgapur) 		3002005032NRG23171220220773894 17/12/2022 Mana Pal 3002005032WL0078604 Mana Pal 00415 SBIN0006093 950 950 Processed 23/12/2022 7364804996 MR MANA PAUL ()
SubTotal 950 950
5 RAJNAGAR TR-02-005-021-012/17
(Durgapur) 		3002005032NRG23171220220773842 17/12/2022 Ajit Bsnik 3002005032WL0078604 Ajit Bsnik 00458 PUNB0RRBTGB 760 760 Processed 23/12/2022 7364804994 Ajit Bsnik ()
6 RAJNAGAR TR-02-005-021-012/75
(Durgapur) 		3002005032NRG23171220220773864 17/12/2022 Rekha Paul 3002005032WL0078604 Rekha Paul 00458 PUNB0RRBTGB 950 950 Processed 23/12/2022 7364804993 Rekha Paul ()
SubTotal 1710 1710
7 RAJNAGAR TR-02-005-021-011/17
(Durgapur) 		3002005032NRG23171220220773819 17/12/2022 Ujjala Das Biswas 3002005032WL0078604 Ujjala Das Biswas 00458 UTBI0RRBTGB 760 760 Processed 23/12/2022 7364805001 Ujjala Das Biswas ()
8 RAJNAGAR TR-02-005-021-012/131
(Durgapur) 		3002005032NRG23171220220773835 17/12/2022 Zintu Das 3002005032WL0078604 Zintu Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7364804998 Zintu Das ()
9 RAJNAGAR TR-02-005-021-012/164
(Durgapur) 		3002005032NRG23171220220773841 17/12/2022 Sabita Biswas Das 3002005032WL0078604 Sabita Biswas Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7364804999 Sabita Biswas Das ()
10 RAJNAGAR TR-02-005-021-012/88
(Durgapur) 		3002005032NRG23171220220773867 17/12/2022 Milan bala Das 3002005032WL0078604 Milan bala Das 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7364805000 Milan bala Das ()
11 RAJNAGAR TR-02-005-021-016/33
(Durgapur) 		3002005032NRG23171220220773897 17/12/2022 Dibakar Paul Dipankar 3002005032WL0078604 Dibakar Paul Dipankar 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7364804997 Dibakar Paul Dipankar ()
SubTotal 4560 4560
Total 10070 10070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_171222FTO_184254 Punjab National Bank PUNB0215820 Barpathari 1900
2 RAJNAGAR TR3002005032_171222FTO_184254 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 950
3 RAJNAGAR TR3002005032_171222FTO_184254 State Bank of India SBIN0006093 BELONIA 950
4 RAJNAGAR TR3002005032_171222FTO_184254 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 950
5 RAJNAGAR TR3002005032_171222FTO_184254 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 760
6 RAJNAGAR TR3002005032_171222FTO_184254 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 4560

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