Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:49 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_220822FTO_94403
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-02-005-020-001/176
(Radhanagar) 		3002005020NRG23220820220321099 22/08/2022 Parimal Saha 3002005020WL0047732 Parimal Saha 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230370991 Parimal Saha ()
2 RAJNAGAR TR-02-005-020-001/176
(Radhanagar) 		3002005020NRG23220820220321100 22/08/2022 Shilpi Saha 3002005020WL0047732 Shilpi Saha 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230370992 Shilpi Saha ()
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_220822FTO_94403 Punjab National Bank PUNB0164820 Radhanagar 2544

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