Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:21 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_190123FTO_212693
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-02-005-004-007/59
(Dakshin Radhanagar) 		3002005004NRG23180120230939237 19/01/2023 Anita saha 3002005004WL0087457 Anita saha 00354 PUNB0164820 1146 1146 Processed 28/03/2023 0147756416 Anita saha ()
SubTotal 1146 1146
2 RAJNAGAR TR-02-005-004-008/8
(Dakshin Radhanagar) 		3002005004NRG23180120230939275 19/01/2023 Anjali Rani Das 3002005004WL0087457 Anjali Rani Das 00458 UTBI0RRBTGB 955 955 Processed 28/03/2023 0147756417 Anjali Rani Das ()
SubTotal 955 955
Total 2101 2101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_190123FTO_212693 Punjab National Bank PUNB0164820 Radhanagar 1146
2 RAJNAGAR TR3002005004_190123FTO_212693 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 955

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