Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_150722APB_FTO_59740
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-02-005-004-015/40
(Batisha) 		3002005000NRG23150720220194560 15/07/2022 Anjali Tripura 3002005WL0033268 Anjali Tripura 00354 PUNB0164820 1908 1908 Processed 20/07/2022 3195012869 ANJALI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
2 RAJNAGAR TR-02-005-004-015/40
(Batisha) 		3002005000NRG23150720220194559 15/07/2022 Dulal Tripura 3002005WL0033268 Dulal Tripura 00458 UTBI0RRBTGB 1908 1908 Processed 20/07/2022 3195012870 DULAL TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_150722APB_FTO_59740 Punjab National Bank PUNB0164820 Radhanagar 1908
2 RAJNAGAR TR3002005029_150722APB_FTO_59740 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1908

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