Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:17 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_281222FTO_193029
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-02-005-020-006/47
(Radhanagar) 		3002005020NRG22281220221696112 28/12/2022 Kanchan Sarkar 3002005WL0069500 Kanchan Sarkar 00354 PUNB0164820 1890 1890 Rejected 03/01/2023 No Such Account
SubTotal 1890 1890
2 RAJNAGAR TR-02-005-020-001/137
(Radhanagar) 		3002005020NRG22281220221696113 28/12/2022 Dulal Dey 3002005WL0069500 Dulal Dey 00458 PUNB0RRBTGB 1900 1900 Rejected 03/01/2023 No Such Account
3 RAJNAGAR TR-02-005-020-001/137
(Radhanagar) 		3002005020NRG22281220221696114 28/12/2022 Dulal Dey 3002005WL0069500 Dulal Dey 00458 PUNB0RRBTGB 1890 1890 Rejected 03/01/2023 No Such Account
SubTotal 3790 3790
Total 5680 5680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_281222FTO_193029 Punjab National Bank PUNB0164820 Radhanagar 1890
2 RAJNAGAR TR3002005020_281222FTO_193029 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 3790

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