Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:20 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_231222FTO_189397
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-02-005-011-002/93
(Jashmura) 		3002005011NRG23231220220805444 23/12/2022 Jagadish Das 3002005011WL0080356 Jagadish Das 00354 PUNB0215820 1696 1696 Processed 28/12/2022 7471480678 Jagadish Das ()
SubTotal 1696 1696
2 RAJNAGAR TR-02-005-011-002/93
(Jashmura) 		3002005011NRG23231220220805445 23/12/2022 Shilpi Das 3002005011WL0080356 Shilpi Das 00458 PUNB0RRBTGB 1696 1696 Processed 28/12/2022 7471480679 Shilpi Das ()
3 RAJNAGAR TR-02-005-011-004/33
(Jashmura) 		3002005011NRG23231220220805432 23/12/2022 Nirmal Tripura 3002005011WL0080354 Nirmal Tripura 00458 PUNB0RRBTGB 1696 1696 Processed 28/12/2022 7471480681 Nirmal Tripura ()
4 RAJNAGAR TR-02-005-011-006/56
(Jashmura) 		3002005011NRG23231220220805426 23/12/2022 Tapasi Debnath 3002005011WL0080353 Tapasi Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 28/12/2022 7471480680 Tapasi Debnath ()
SubTotal 5088 5088
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_231222FTO_189397 Punjab National Bank PUNB0215820 Barpathari 1696
2 RAJNAGAR TR3002005011_231222FTO_189397 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 5088

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