Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_040822FTO_81143
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-02-005-017-005/16
(Paschim Pipariakhola) 		3002005017NRG22040820221686687 04/08/2022 SUPARNA BAIDYA SHIL 3002005WL0069036 SUPARNA BAIDYA SHIL 00354 PUNB0215820 570 570 Processed 11/08/2022 3866297859 SUPARNA BAIDYA SHIL ()
SubTotal 570 570
2 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG22040820221686686 04/08/2022 Sanjib Shil Sharma 3002005WL0069036 Sanjib Shil Sharma 00458 PUNB0RRBTGB 1520 1520 Processed 11/08/2022 3866297860 Sanjib Shil Sharma ()
SubTotal 1520 1520
Total 2090 2090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_040822FTO_81143 Punjab National Bank PUNB0215820 Barpathari 570
2 RAJNAGAR TR3002005017_040822FTO_81143 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1520

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