Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:57 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_141122FTO_154681
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-02-005-020-001/16
(Radhanagar) 		3002005020NRG23111120220612875 14/11/2022 Sanjit Debnath 3002005020WL0068619 Sanjit Debnath 00354 PUNB0164820 1272 1272 Processed 19/11/2022 6548979919 Sanjit Debnath ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-020-001/81
(Radhanagar) 		3002005020NRG23111120220612878 14/11/2022 Nirmal Dey 3002005020WL0068621 Nirmal Dey 00458 UTBI0RRBTGB 1272 1272 Processed 19/11/2022 6548979920 Nirmal Dey ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_141122FTO_154681 Punjab National Bank PUNB0164820 Radhanagar 1272
2 RAJNAGAR TR3002005020_141122FTO_154681 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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