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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_301222FTO_195032
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-02-005-009-002/103
(Indiranagar) 		3002005009NRG23301220220843711 30/12/2022 Nimai Das 3002005009WL0082341 Nimai Das 00354 PUNB0120220 636 636 Processed 02/01/2023 7565700940 Nimai Das ()
2 RAJNAGAR TR-02-005-009-002/14
(Indiranagar) 		3002005009NRG23301220220843979 30/12/2022 Pradip Chandra Das 3002005009WL0082347 Pradip Chandra Das 00354 PUNB0120220 636 636 Processed 02/01/2023 7565700941 Pradip Chandra Das ()
3 RAJNAGAR TR-02-005-009-002/79
(Indiranagar) 		3002005009NRG23301220220844060 30/12/2022 Jutan Das 3002005009WL0082350 Jutan Das 00354 PUNB0120220 636 636 Processed 02/01/2023 7565700942 Jutan Das ()
SubTotal 1908 1908
4 RAJNAGAR TR-02-005-009-001/64
(Indiranagar) 		3002005009NRG23301220220843976 30/12/2022 Pintu Naman 3002005009WL0082347 Pintu Naman 00458 UTBI0RRBTGB 636 636 Processed 02/01/2023 7565700943 Pintu Naman ()
5 RAJNAGAR TR-02-005-009-002/25
(Indiranagar) 		3002005009NRG23301220220843981 30/12/2022 Ratna Sutradhar 3002005009WL0082347 Ratna Sutradhar 00458 UTBI0RRBTGB 636 636 Processed 02/01/2023 7565700944 Ratna Sutradhar ()
SubTotal 1272 1272
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_301222FTO_195032 Punjab National Bank PUNB0120220 Siddinagar 1908
2 RAJNAGAR TR3002005009_301222FTO_195032 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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