Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:28 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_161222FTO_182831
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-02-005-004-003/72
(Dakshin Radhanagar) 		3002005004NRG23151220220767047 16/12/2022 Shikha Dey 3002005004WL0078157 Shikha Dey 00354 PUNB0164820 950 950 Processed 23/12/2022 7364810580 Shikha Dey ()
2 RAJNAGAR TR-02-005-004-005/68
(Dakshin Radhanagar) 		3002005004NRG23151220220767058 16/12/2022 Lila Bati Dey 3002005004WL0078157 Lila Bati Dey 00354 PUNB0164820 1140 1140 Processed 23/12/2022 7364810579 Lila Bati Dey ()
SubTotal 2090 2090
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 TR3002005004_161222FTO_182831 Punjab National Bank PUNB0164820 Radhanagar 2090

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