Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:12 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_271022APB_FTO_143696
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-02-005-007-001/8
(Dimatali) 		3002005007NRG23261020220541522 27/10/2022 Anil Tripura 3002005007WL0063700 Anil Tripura 00354 PUNB0164820 1272 1272 Processed 03/11/2022 6107727917 ANIL TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-007-001/150
(Dimatali) 		3002005007NRG23261020220541526 27/10/2022 Swarnalata Bhil 3002005007WL0063701 Swarnalata Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 03/11/2022 6107727919 SWARNA LATA BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
3 RAJNAGAR TR-02-005-007-001/79
(Dimatali) 		3002005007NRG23261020220541530 27/10/2022 Suresh Bhil. 3002005007WL0063701 Suresh Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 03/11/2022 6107727918 SURESH BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
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 TR3002005007_271022APB_FTO_143696 Punjab National Bank PUNB0164820 Radhanagar 1272
2 RAJNAGAR TR3002005007_271022APB_FTO_143696 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005007_271022APB_FTO_143696 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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