Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:52 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005031_291222FTO_193843
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-02-005-031-007/155
(Uttar Rangamura) 		3002005031NRG23291220220835688 29/12/2022 Janina Khatun 3002005031WL0081891 Janina Khatun 00354 PUNB0164820 950 950 Processed 02/01/2023 7564415196 Janina Khatun ()
SubTotal 950 950
2 RAJNAGAR TR-02-005-022-008/83
(Uttar Rangamura) 		3002005031NRG23291220220835682 29/12/2022 Abdul Hossain 3002005031WL0081891 Abdul Hossain 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564415195 Abdul Hossain ()
SubTotal 950 950
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005031_291222FTO_193843 Punjab National Bank PUNB0164820 Radhanagar 950
2 RAJNAGAR TR3002005031_291222FTO_193843 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 950

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