Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:12 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_191222FTO_185503
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-02-005-011-004/3
(Jashmura) 		3002005011NRG23191220220779750 19/12/2022 Dipiti Shil 3002005WL0079130 Dipiti Shil 00354 PUNB0215820 1520 1520 Rejected 23/12/2022 7375489498 No Such Account
2 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23191220220779751 19/12/2022 Aparna Shil 3002005WL0079130 Aparna Shil 00354 PUNB0215820 1520 1520 Processed 23/12/2022 7375489504 Aparna Shil ()
3 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23191220220779748 19/12/2022 Aparna Shil 3002005WL0079130 Aparna Shil 00354 PUNB0215820 1140 1140 Processed 23/12/2022 7375489505 Aparna Shil ()
4 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23191220220779743 19/12/2022 Aparna Shil 3002005WL0079130 Aparna Shil 00354 PUNB0215820 1140 1140 Processed 23/12/2022 7375489506 Aparna Shil ()
5 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23191220220779741 19/12/2022 Aparna Shil 3002005WL0079130 Aparna Shil 00354 PUNB0215820 760 760 Processed 23/12/2022 7375489509 Aparna Shil ()
6 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23191220220779738 19/12/2022 Aparna Shil 3002005WL0079130 Aparna Shil 00354 PUNB0215820 570 570 Processed 23/12/2022 7375489507 Aparna Shil ()
7 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23191220220779737 19/12/2022 Aparna Shil 3002005WL0079130 Aparna Shil 00354 PUNB0215820 760 760 Processed 23/12/2022 7375489508 Aparna Shil ()
8 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23191220220779736 19/12/2022 Aparna Shil 3002005WL0079130 Aparna Shil 00354 PUNB0215820 760 760 Processed 23/12/2022 7375489510 Aparna Shil ()
9 RAJNAGAR TR-02-005-011-006/14
(Jashmura) 		3002005011NRG23191220220779740 19/12/2022 Minati Rudra Paul 3002005WL0079130 Minati Rudra Paul 00354 PUNB0215820 1140 1140 Rejected 23/12/2022 7375489503 No Such Account
10 RAJNAGAR TR-02-005-011-006/14
(Jashmura) 		3002005011NRG23191220220779739 19/12/2022 Minati Rudra Paul 3002005WL0079130 Minati Rudra Paul 00354 PUNB0215820 1140 1140 Rejected 23/12/2022 7375489502 No Such Account
11 RAJNAGAR TR-02-005-011-006/14
(Jashmura) 		3002005011NRG23191220220779747 19/12/2022 Minati Rudra Paul 3002005WL0079130 Minati Rudra Paul 00354 PUNB0215820 1140 1140 Rejected 23/12/2022 7375489500 No Such Account
12 RAJNAGAR TR-02-005-011-006/14
(Jashmura) 		3002005011NRG23191220220779752 19/12/2022 Minati Rudra Paul 3002005WL0079130 Minati Rudra Paul 00354 PUNB0215820 1520 1520 Rejected 23/12/2022 7375489499 No Such Account
13 RAJNAGAR TR-02-005-011-006/14
(Jashmura) 		3002005011NRG23191220220779744 19/12/2022 Minati Rudra Paul 3002005WL0079130 Minati Rudra Paul 00354 PUNB0215820 1140 1140 Rejected 23/12/2022 7375489501 No Such Account
SubTotal 14250 14250
14 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23191220220779749 19/12/2022 Kartik Das 3002005WL0079130 Kartik Das 00458 PUNB0RRBTGB 760 760 Processed 23/12/2022 7375489512 Kartik Das ()
15 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23191220220779746 19/12/2022 Kartik Das 3002005WL0079130 Kartik Das 00458 PUNB0RRBTGB 1140 1140 Processed 23/12/2022 7375489514 Kartik Das ()
16 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23191220220779745 19/12/2022 Kartik Das 3002005WL0079130 Kartik Das 00458 PUNB0RRBTGB 1140 1140 Processed 23/12/2022 7375489515 Kartik Das ()
17 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23191220220779742 19/12/2022 Kartik Das 3002005WL0079130 Kartik Das 00458 PUNB0RRBTGB 1140 1140 Processed 23/12/2022 7375489513 Kartik Das ()
18 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23191220220779735 19/12/2022 Kartik Das 3002005WL0079130 Kartik Das 00458 PUNB0RRBTGB 380 380 Processed 23/12/2022 7375489516 Kartik Das ()
19 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23191220220779734 19/12/2022 Kartik Das 3002005WL0079130 Kartik Das 00458 PUNB0RRBTGB 380 380 Processed 23/12/2022 7375489517 Kartik Das ()
20 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23191220220779733 19/12/2022 Kartik Das 3002005WL0079130 Kartik Das 00458 PUNB0RRBTGB 570 570 Processed 23/12/2022 7375489511 Kartik Das ()
SubTotal 5510 5510
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_191222FTO_185503 Punjab National Bank PUNB0215820 Barpathari 14250
2 RAJNAGAR TR3002005011_191222FTO_185503 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 5510

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