Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:45 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_270123FTO_217897
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-02-005-013-001/18
(Nihar Nagar) 		3002005013NRG23240120230968526 27/01/2023 saraswati Debnath 3002005WL0088866 saraswati Debnath 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704477 saraswati Debnath ()
2 RAJNAGAR TR-02-005-013-001/18
(Nihar Nagar) 		3002005013NRG23240120230968535 27/01/2023 saraswati Debnath 3002005WL0088866 saraswati Debnath 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704478 saraswati Debnath ()
3 RAJNAGAR TR-02-005-013-001/95
(Nihar Nagar) 		3002005013NRG23240120230968546 27/01/2023 Kanan Bala Debnath 3002005WL0088866 Kanan Bala Debnath 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704476 Kanan Bala Debnath ()
4 RAJNAGAR TR-02-005-013-001/98
(Nihar Nagar) 		3002005013NRG23240120230968534 27/01/2023 Kajal Rani Aich 3002005WL0088866 Kajal Rani Aich 00458 PUNB0RRBTGB 1272 1272 Rejected 27/03/2023 0147704482 Account closed
5 RAJNAGAR TR-02-005-013-001/98
(Nihar Nagar) 		3002005013NRG23240120230968527 27/01/2023 Kajal Rani Aich 3002005WL0088866 Kajal Rani Aich 00458 PUNB0RRBTGB 1060 1060 Rejected 27/03/2023 0147704481 Account closed
6 RAJNAGAR TR-02-005-013-001/98
(Nihar Nagar) 		3002005013NRG23240120230968528 27/01/2023 Kajal Rani Aich 3002005WL0088866 Kajal Rani Aich 00458 PUNB0RRBTGB 1060 1060 Rejected 27/03/2023 0147704479 Account closed
7 RAJNAGAR TR-02-005-013-001/98
(Nihar Nagar) 		3002005013NRG23240120230968529 27/01/2023 Kajal Rani Aich 3002005WL0088866 Kajal Rani Aich 00458 PUNB0RRBTGB 1060 1060 Rejected 27/03/2023 0147704480 Account closed
8 RAJNAGAR TR-02-005-013-002/85
(Nihar Nagar) 		3002005013NRG23240120230968533 27/01/2023 Buddhalaxmi Tripura 3002005WL0088866 Buddhalaxmi Tripura 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704492 Buddhalaxmi Tripura ()
9 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23240120230968536 27/01/2023 Juthan Saha 3002005WL0088866 Juthan Saha 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704485 Juthan Saha ()
10 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23240120230968530 27/01/2023 Juthan Saha 3002005WL0088866 Juthan Saha 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704483 Juthan Saha ()
11 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23240120230968531 27/01/2023 Juthan Saha 3002005WL0088866 Juthan Saha 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704484 Juthan Saha ()
12 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23240120230968543 27/01/2023 Juthan Saha 3002005WL0088866 Juthan Saha 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704488 Juthan Saha ()
13 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23240120230968538 27/01/2023 Juthan Saha 3002005WL0088866 Juthan Saha 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704486 Juthan Saha ()
14 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23240120230968541 27/01/2023 Juthan Saha 3002005WL0088866 Juthan Saha 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0147704487 Juthan Saha ()
15 RAJNAGAR TR-02-005-013-003/96
(Nihar Nagar) 		3002005013NRG23240120230968542 27/01/2023 Dilip Kr Majumder 3002005WL0088866 Dilip Kr Majumder 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147704473 Dilip Kr Majumder ()
16 RAJNAGAR TR-02-005-013-003/96
(Nihar Nagar) 		3002005013NRG23240120230968544 27/01/2023 Dilip Kr Majumder 3002005WL0088866 Dilip Kr Majumder 00458 PUNB0RRBTGB 570 570 Processed 28/03/2023 0147704474 Dilip Kr Majumder ()
17 RAJNAGAR TR-02-005-013-003/96
(Nihar Nagar) 		3002005013NRG23240120230968532 27/01/2023 Dilip Kr Majumder 3002005WL0088866 Dilip Kr Majumder 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147704475 Dilip Kr Majumder ()
18 RAJNAGAR TR-02-005-013-003/96
(Nihar Nagar) 		3002005013NRG23240120230968540 27/01/2023 Dilip Kr Majumder 3002005WL0088866 Dilip Kr Majumder 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147704472 Dilip Kr Majumder ()
19 RAJNAGAR TR-02-005-013-004/60
(Nihar Nagar) 		3002005013NRG23240120230968539 27/01/2023 Haradhan Debnath 3002005WL0088866 Haradhan Debnath 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147704491 Haradhan Debnath ()
20 RAJNAGAR TR-02-005-013-005/109
(Nihar Nagar) 		3002005013NRG23240120230968545 27/01/2023 Santosh Debnath 3002005WL0088866 Santosh Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147704489 Santosh Debnath ()
21 RAJNAGAR TR-02-005-013-005/109
(Nihar Nagar) 		3002005013NRG23240120230968547 27/01/2023 Santosh Debnath 3002005WL0088866 Santosh Debnath 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147704490 Santosh Debnath ()
SubTotal 23632 23632
22 RAJNAGAR TR-02-005-013-001/68
(Nihar Nagar) 		3002005013NRG23240120230968537 27/01/2023 Kamala Sarkar 3002005WL0088866 Kamala Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147704493 Kamala Sarkar ()
SubTotal 1140 1140
Total 24772 24772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_270123FTO_217897 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 23632
2 RAJNAGAR TR3002005013_270123FTO_217897 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1140

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